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文件 |
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yi、danweibumenshouyaozhinengzuoyong |
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er、jianguanbumenpingtaisheli |
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三、形容詞說明 |
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si、buweijuesuanjianzhiqingkuangshuoming |
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五、崗位項目預算表 |
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1. 💖; &🏅nbsp; 2020nianbumenguanlicaishuikaizhixiangmuyusuanzongbiao |
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2.🐟 2020niangebumennarugaisuanzongbiao |
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3. 𝄹 ☂ 2020nianxingyeshouruzhichuyusuanbiaozongbiao |
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4. �ܫ� 2020nianbumenguanlicaizhengxingjuankuanshouzhimingxiyujuesuanzongbiao |
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5. &n🐠bsp; 2020niandanweibumenputonggongzhongyujuesuanjiaoyuzhichugongzuofenleibieyujuesuanbiao |
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6. ⛎ 2020nianbufenquzhengfuxingxinjijincaizhengxiangmuyusuanshouruzhichujinengfenleiguanlicaizhengxiangmuyusuanbiao |
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7. &nbs🐟p; 2020nianxiangguanxiangguanbumenxunchanggongyonggusuandazhibochuxiangguanxiangguanbumengusuanguojiajingjidefenleigusuanbiao |
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8. 🎉; 2020nianxiangguanbumen“sangong”shiyefeihejiguandanweiqiyongshiyefeigaiyusuanbiao |
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liu、xuduoxiangyingjutiqingkuangzhengming |
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qi、jianshexiangmushiyefeizhuangkuangzhengming |
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中國共產黨重慶市松江區理事會會黨的歷史探究室 （杭州市市松江區場所志接待室室）常見管理職能 |
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&𒊎nbsp; quanguozhonggongsuzhoushisongjiangquguanweihuihuidangdefazhanlishililunyanjiufenxisuoshiquanguo꧒zhonggongdangdefazhanlishililunyanjiufenxibufen，yeshiquweifuzedangdefazhanlishixiangmudedegongzuobufen。 |
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zhuyaoshizhinengbumenbaohan： |
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1. chengjiezuzhihuadiaocha、bianxieruanjianhechubanfaxingtediandangshiꦚguoshizhuanjuan； |
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2. zhengxuan、shouji、huibian、chubanquandidiandangdelishizhiliao； |
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3. shenrufenxi、shuxiechengshidangdefazhanlishishiqingji； |
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ꦉ; ༒ 4. shishizuozhongguogemingshiguoshixuanchuandanjiaoyufudaogongzuodeheyuzhongguogemingshiguoshiyeneidemianhuaihuadong； |
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5. xinxihuaxiehaosongjiangzhongguogemingshiyizhi、jinianzhandidengchuꦫliyuhehuyewu； |
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6. choubanshangsizhengfubumenjiaobandelingwaixuzhi。 |
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💙zhengzhoushisongjiangquhaofangmianzhijiedaishiqushishiquyizhengfuhaofangmianzhishangbanfujinglibuwei，fujinglibenxingzhengxingbankuaineihaofangmianzhishangban，yuguogongzhengzhoushisongjiangquchangwuxiehuizhongguogemingshiyanjiutantaoshiheshujiedaishiqu。 |
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zhongyaozhizefanweihangai： |
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1. zuzhi、zhidaoxing、jianduhecujinhejianchabuweizhirenwu； |
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2. zhidingbufenzhiyewujihuahezhishujihuafangan； |
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3. zuzhixingbianjichubanchangsuozhishu、changsuohelinianjian； |
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&nb💛sp; 4. xunzhao、tongbubaocundianzhiqikanlunwenhesucai，zuzhihuadiaoﷺzhengjiuzhi，jijituidongfangzhishijisheji； |
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5. zuzhijianshechongfenliyongbuweizhiziyuan； |
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6. choubanshangjibumenxingzhengdanweijiaobandexiangguanzhuyishixiang。 |
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中共中央佛山市松江區常務協會中國革命史設計室
（天津市松江區的地方志工作室）中介機構快速設置
zonggongxianshisongjiangquchangwuzhengfaweiyuanhuidangshiguoshixuexishi（xianshisongjiangquwentizhibangongchangsuoshi）bufengongchengyusuanshijinshizhilihuanzhengzhoushisongjiangqulian🐻hehuihuidangdefazhanlishikexueyanjiuzhongxin（zhengzhoushisongjiangquweizhizhiqiyezhichang）benbudezhenghekaizhisheji。
本部門中，參公事業單位1家。
納入中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）20♉20年度部門預算編制范圍的單位名單見下表：
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編號 |
公司的各稱 |
微信備注名 |
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1 |
zhongguogongchandangshanghaishisongjiangqulishihuihuidangdelishifenxishi（shanghaishisongjiangqukongjianzhibangongloushi） |
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中共上海市松江區委員會黨史研究室為區委直屬機構，機構級別相當于正處級，內設2個科室：綜合科和黨史科；上海市松江區地方𝓡志辦公室為區政府直屬機構，機構級別相當于正處級，內設1個科室：方志科。
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動詞釋疑 |
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（yi）yibanzongyubeifeizhichufeiyong：shiqujifeiyongxingzheng🅰zhuguankeshijiqiyedanweilishufeiyongqiyedanweiweihouqinbaozhangqigouzaochangguigaosuyunxing、wangongchangjianyunxingzhuxianrenwuerbianzhiguanlideyueduyiban꧅zongyubeifeizhichujihua，shejidaorenshuyubeifeihegonggongyubeifeiliagefen。 |
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（er）jianshexiangmukaizhifeiyongxiangmugongchenggaisuan：shiqujixiangꦫmugongchenggaisuanjinglijianguanbumenjilishuyuxiangmugongchenggaisuanjiguandanweiweishixianxingzhengchugangweigongzuoanpai、gongzuodefazhanqushishouzhonghuozhengfujiguandefazhanqushizhanshu、jidingshouzhong，zaizongtikaizhifeiyongzhizhongbianzhishudebanniandukaizhifeiyongjihuashu。 |
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（san）“sangong”yubeifei：shiyuqujicaizhengjiaoyushouzhijiaoyushouzhiyouyubeifeilingboganxidezhinengbumenjiqixiajiyunzhuangaiyusuangongsideshiyongqu♒jicaizhengjiaoyushouzhijiaoyushouzhishenpikexuepeibeideyingongchujing（jing）fei、yingongshebeizulinzulinfeifeijidiannaokaijiyunxingfei、yingongjieshouyunzhuanfei。geju：yingongchujing（jing）feijutikexuepeibeixingzhengxingyejixiajiyunzhuangaiyusuangongsideyuangongdeshijielianhehudongjiaoliuxinxi、zhongdadedeyunzhuanjinxingqiadan、jingwaizhifuzhidaoxuexidengdeshijielvfei、guowaideshizhengjiandaolujiaotongbutiefei、fangzufeifei、fanshifeifei、zhidaofei、gongzafeidengjiaoyushouzhi；yingongjieshouyunzhuanfeijutikexuepeibeiquanguogeshengxingzhuanyejishuyantaohui、fazhanzhongguojiazhongdadedezuixinzhengcediaoyantigang、duchatongzhijinxingjianchashenzhiwaishituanzujieshouyunzhuanhudongjiaoliuxinxidengzhixingchengxuyingonghuokaishedeyewuxuyaofangzufeifei、daolujiaotongbutiefei、fanshifeifeidengjiaoyushouzhi；yingongshebeizulinzulinfeifeijidiannaokaijiyunxingfeijutikexuepeibeibianzhichengxuneiyingongshebeidebaofeizidonggengxin，shenzhiyonglaikexuepeibeiquyuneiyingongchalvfei、yingongziliaobianhuan、richangshenghuoyunzhuankaishedengxuyaoyingongshebeizulinguoluranliaofei、chulifei、zaijieshangguoludeguoqiaomixianfei、wendingfeidengjiaoyushouzhi。 |
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（si）bumenyunzhuanjingfeifeiyongzhichu gaisuan：zhixingzhengxingqiyejicengdanweihetuantianchongguo🥀jiagongwuyuankaoshifafuwuguanlidechuangyeqiyejicengdanweianquanshiyongxunchangtongyongsheshigaisuanguokufukuananpaidechabuduoshouzhizhongdepingshidetongyongjingfeifeiyongzhichu gaisuanshouzhi。 |
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2020上半年共沈陽市松江區理事會會黨的歷史的研究中心 （深圳市松江區的地方志工作室）成本預算事業編制情況說明 |
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2020nian，zhongguoguomindangdongguanshisongjiangquguanweihuihuidangdefazhanlishililundiaoyanshifeiyongshouruzhichuzongchanzhiwei399.78wanyuyuan，danqizhong：guokubofuzongzhichuxiangmuyusuan399.78shiwan。minzhengshenpihuafeigaisuanzhong，tongchanggongyixing🍃gaisuanshenpihuafeigaisuan399.78baiwanyuan，zhongyangzhengfuxingzhaiquanbofuhuafeigaisuan0.00wan，wuguoyoutuditouzizhejiamengfeiyongjuesuancaizhengzhichufeiyongzijinbofuquedingdefeiyongjuesuan。caizhengzhichufeiyongzijinbofuzhichufeiyongdabufenxinxineirongxiamian： |
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&nbꦬsp; 💞1. “xingzhengchuyundong”huijifenlei209.83wanmeijin，zhuyaodeyingyongyu：xingzhengshiwujiaogongdexinzidangjinshehuitequanxingshouruzhichu、dangjinshehuitequanfei、mougedangjinshehuibaoxianfeifeiyongnafei、richangrenwushangwushangwubangongfei、duirenhejiarendebutieshenqingshugeleishangwushangwubangongjiqishebeigourudengxingshouruzhichu。 |
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꧒ 2. “changjianzhengfubumenjianguanshiyi”jigehuijikemu89.50wanduo，zhongyaozhuyaoyongyu：zhenglifabufaxing《songjiangnianjian》、zhenglifabufaxingzhongyinsongjiangdangdelichengqikanlunwen、༺zhenglifabufaxingzhongyinsongjiangtedianlichengqikanlunwendeng。 |
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🌠 3. “xingzhengsusongyuanxiaolituixiugongzi”xueke3.80wan，zhuyaoyingyongyu：caizhengyuanxiaocizhirendefulijinkai❀zhi。 |
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4. “shiyebumenbumenlicizhi”xiangmu0.46wankuairenminbi，zhuyaodeshi♒yongyu：zijishiyejiceng♛danweicizhixiangguanrenyuandefulidaiyufeiyongzhichu 。 |
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5. ꧅“jigoushiyebumendaduoyiyangbaozhangfufeiꩵbochu”kechenghekemu16.92shangwanyuan，tongchangguangfanyongyu：zaizhidetuixiuzhigongjibenshangyanglaoshenghuobaoxianjinjiaonafeiyongdekaizhi。 |
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6. “zhengfubumenshiyechangjiagangweinianjinwangshangjiaofeifeiyongzhichu ”huijikemu8.46shangwanyuan，🍌zhongdianguangfanyongyu：zhengzaizhichangjiaogongxingyenianjinjiaonafeiyongdefeiyong。 |
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7. “zhengfubumenbiaozhunzhengxing”kemu10.05baiwanyuan，zuizhuyaoyong🤪zuo：keyiyizhaoguojiadiꩲquzuixinzhengcezanxingguidingweizaigongzuozhongderenyuanjiaoshuijibenxingzhengxingbaoxianfeiyongyongfeidexingzhichu。 |
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8. “gerenzhufangshebaogongjijin”zhuanyekemu25ꦏ.24wankuairenminbi，shouyaoyonglai：douanzhaoguojiazhengfuwuceyaoqiuweizaigongzuozhongyuangongjiaoshuizhuzhaigongjijindaikuandebochu。 |
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9. “maixinfangjintie”kemubiao35.52qianyuan，hexinyu：zaizhiderenquanmingoufangbutiejindejingfeizhichu。 |
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2020年行業企業財務結余概預算總表 |
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zhidingbumen：gongchandanghangzhoushisongjiangquchangwubianweihuidangshiguoshixuexishi |
機關單位：元 |
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年初利潤 |
上年結余 |
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創業項目 |
概算數 |
頂目 |
預決算數 |
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yi、buxuyaobutiekuannianshouru |
3,997,774.39 |
一、 |
yibandegonggongchanpinqitazhichu |
2,993,234.92 |
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1. jibenshanggonggonggongchengyusuanxiangmuzijin |
3,997,774.39 |
二、 |
deshehuiweihuhezizhuchuangyefeiyong |
296,469.68 |
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2. zhongyangzhengfuxingjijin、qihuo、xianhuo、weipan |
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三、 |
環衛綠色花費 |
100,482.17 |
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er、jiaoyushiyexinzishouru |
|
四、 |
商品房服務支出費用 |
607,587.62 |
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san、gongzuojicengdanweiqiyejingyingchunshouru |
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四、另外盈利 |
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工資收入總共 |
3,997,774.39 |
費用總金額 |
3,997,774.39 |
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2020nianbenkeshiyingꦿshougaiﷺyusuan399.78wanyuyuan，biqiannianjianxiao40.29wanduo，cainengjianshao9.16%，changjianzhuguanyuanyinshijiyuxingzhengshiwudiannaoyunxingjiedaifeijichangsuozhixiangmubimian；zhichufeiyongjuesuan399.78wanmeiyuan，bishangyiniankeyijianshao40.29wanduo，cainengjianshao9.16%，zhushuayuanyinfenxishiyouxingzhengsusongyunzhuanjingfeizhichujidianzhigongchengjianqing。 |
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||||
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2020年監管部門薪資收入概算總表 |
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||||||||
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bianzhigongzuozhengfubumen：zhonggongzhongyangjinanshisongjiangquguanweihuihuidangdefazhanlishishiyanshi |
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|
機關單位：元 |
|
|||||
|
|
工作 |
薪資成本預算 |
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|||||||
|
|
gongnengxinggeleikemubibianxiedaima |
nengliguileitimumingzidaquan |
合計數 |
財政性撥付薪水 |
人事利潤 |
工作企業單位 |
另外年收入 |
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||
|
|
類 |
款 |
項 |
管理工資收入 |
|
|||||
|
|
201 |
|
|
yibanlaishuogonggongtigongfuwutigongfuwuhuafei |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
bumengongzuoting（shi）jixiangguanyiliaojigouxingzhengjiancha |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政處運轉 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
xunchangxingzhengjiguanfangfaxingzhengshiwu |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuizhongbaozhenghejiuyexingshijieyu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyexingongzuodanweiyiliaobaoxianbochu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanbiaozhunlituixiugongzi |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanjiguandanweilicizhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyejiguandanweichabuduoyanglaofuwubaoxianfeiyongjiaonafeiyongkaizhi |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanqiyeqidanweizhiyejiaosenianjinfufeiqitazhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
干凈衛生健康的收支 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanqiyefazhanbiaozhunzhengxing |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumendedanweiyiliaobaojian |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
shangpinfangzhiliangbaozhangjingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房變革付出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房社保公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
選房補貼金 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：shiyexiaoyiyushiyezhengfubumenjiamengxiaoyiqingrengongtijiaobinghebingleijiqianshu |
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||||||||
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|
|
|
|
|
|
|
|
|
2020年政府部門收入支出費用總表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
zhizaobu：zonggongkunmingshisongjiangqufenweihuihuidangdefazhanlishifenxishi |
公司的：元 |
|
|||||
|
|
好項目 |
付出概算 |
|
|||||
|
|
jibengongnenghuafenleibiekaoshikemushangpindaima |
系統分級項目稱呼 |
累計 |
一般撥出 |
工程項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
xunchanggongyongsheshiyewuqitazhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
renminzhengfujiedaishiting（shi）jigezhongxiangguanzuzhigonggongshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政訴訟運營 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
pingchangxingzhengcaozuocaozuoshiwuchuli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
deshehuibaozhengheqiuyexingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchuweishengshiyegongsideshehuiyanglaobaoxianshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlibiaozhunliyanglaojin |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
參公公司離離休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyexingongzuodanweidazhijiankangyanglaobaozhangjiaokuanfeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengzhengfubumenshiyeshangzhengfubumenjiaosenianjinshoujijiaofeizongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生學綠色健康收支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuqishiyezhengfubumenyiliaojigou |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlijiliangdanweiyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
住宅房確保撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
商品房體制改革費用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子救濟款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部位不需要補貼款開支概預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhijigou：zhonggongzhongyangxianshisongjiangquchangwucujinhuizhongguogemingshililunyanjiuzhongxin |
|
|
單位名稱：元 |
|
|||
|
|
財政支出審批薪水 |
不需要捐款性支出 |
|
|||||
|
|
內容 |
費用預算數 |
投資項目 |
累計 |
tongchangqingkuanggongtongxiangmuyusuan |
zhengfujigouxingsimujijincaizhengyusuan |
|
|
|
|
yi、pingchanggongtongjuesuanxianjin |
3,997,774.39 |
一、 |
tongchangqingkuangxiagonggongtigongfuwuzhichufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、quzhengfuxinghuobijijin |
|
二、 |
shejiaoweihuhezeyezhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
衛生防疫營養花費 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
房產的保障總支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
薪水累計 |
3,997,774.39 |
總支出總額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部一般來說公共信息費用工程預算收支能力類別費用工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumen：zhongguogongchandangtianjinshisongjiangqulishihuihuidangshiguoshixuexishi |
行業：元 |
|
|||||
|
|
業務 |
yibandegongyonggongchengyusuanfuchu |
|
|||||
|
|
功能表分為課目代碼 |
xiaoguozhongleikechenghekemumingzidaquan |
自動求和 |
根本費用 |
創業項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibanlaishuofuwuxiangmuxingfuwuxiangmushouruzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhongyangzhengfushangwuzhengceyanjiushi（shi）jixiangguanlianbumenshiwuxing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
政府部門啟用 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibandexingzhengxinggongzuoguanlixingzhengjiancha |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishangfuwubaozhanghezhaogongzuoshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeyouchengchangjiayiyangxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenzhengfubumenlituijuerxian |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhandedanweilituijuerxian |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyefazhanqiyetongchangshequyanglaojinjinjiaokuanfeiyongzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyejigoushiyejigoudezhiyenianjinfufeizhichufeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
huanweishentijiankangjiaoyuzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyexinggongzuodanweiyiliaojigou |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenyuanxiaoyiliaoweisheng |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
往房后勤保障性支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改革創新付出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補肋 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年科室地方政府性債券費用預算表支出費用功能表分級費用預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianzhengfubumen：yigongguangzhoushisongjiangqubianweihuihuidangshiguoshikexueyanjiusuo |
單位名稱：元 |
|
|||||
|
|
該項目 |
zhengfuxingxingjijin、qihuo、xianhuo、weipanchengbenyusuanxingzhichu |
|
|||||
|
|
shiyonggongnengfenleizhengliguanlifeiyongbiaoshihao |
tedianzhongleihuijikemumingzidaquan |
合計數 |
首要付出 |
業務付出 |
|
||
|
|
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年相關部門普通公共信息項目費用預算付款差不多經費支出劃算的分類項目費用預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibuwei：zhongguogongchandanghangzhoushisongjiangquyanjiufanganhuihuizhongguogemingshiyanjiufanganshi |
公司的：元 |
|
||||
|
|
項目 |
zhengchanggonggongfuwuchengbenyusuanjihubochu |
|
||||
|
|
guojiajingjihuafenleibiekemubishangpinbianma |
quyujingjifenleiguanlijigehuijikemuminghao |
預估合計 |
人士接待費 |
公用設施經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
nianzhongjiangjinfuliweixinxingzhichu |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
總體月薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
經費國家補貼 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
績效工資 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
飯食補貼費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanshiyeshangdegongsijibenshangjiankangyanglaobaozhangjiaofu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業選擇年金繳付 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
jiaosechangguiyiyuanbaozhangjiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
某些的社會保險激費 |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
房間住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
貨物和服務管理付出 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公裝修費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
彩色印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
旅差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
開會費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培圳費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*公務活動迎送費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
總工會資金 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
活動費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
xuduogezhongshangpinhefuwuyushouruzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
對我和家人的津貼 |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獎金金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitaduitarenhejiazhongdebutiejinhuafei |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資本公司性費用 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
商務辦公系統購入 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部們“三公”預備費支出和部門操作預備費支出預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebumennaizhimeiyiweiyuangong：zhongguogongchandangfoshanshisongjiangqulishihuihuidangshiguoshitansuoshi |
|
政府部門:十萬 |
|
||||
|
|
2020nian“sangong”zijinfeiyongshu |
2020nianguojiajiguanyunzhuanjingfeizhichufeiyongshu |
|
|||||
|
|
累計數 |
因公回國(境)費 |
因公招待費 |
yingongchuxinggoujinjidiannaoyunxingfei |
|
|||
|
|
小計 |
購置費費 |
使用費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關狀態原因分析 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichugusuanqingkuangbaogaojieshi |
|
|
中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）2020年“三公”勞務費不需要付款費用預算為0.80萬元，包括2020年使用區級財政撥款預算安排的因公出國（境）費、公務用車購置及運行費和公務接待費，2020年“三ꦉ公”經費比2019nian“sangong”zhuanxiangjingfeixiangmuyusuanshucainengjianshao0.20wanyuanzuoyou。zhezhizhong： |
|
|
（yi）yingongchandangzhongqingshisongjiangqufenweihuihuidangdelishilunshushi（guangzhoushisongjiangqudiquzhiban♔gongkongjianshi）yingongchuguogongzuo（jing൲）zhuanxiangjingfeiyouquwaiban、qutaibanjinxingjianzhi，bingtongyidemianxiangshehui，benqishiyedanweijiubuzaiewaizhongfushiyongmianxiangshehui。 |
|
|
（二）因中共上海市松江區委員會黨史研究室（♐上海市松江區地方志辦公室）已進行公務用車改革，2020年公務用車購置及運行費未安排。中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）無公務用車，公務用車保有量為零。與2019niangaiyusuanzengzhang。 |
|
|
（san）gongwuhuodongjiedaitingfei0.80wanshi。bi2019nianjuesuanjianxiao0.20wankuai。guanjianyuanyoushifuwuwaishengshiqu、haoxiongdixianqulaisongkaochaxuexideshitangcaifei、liusufei、jiaotongbutiefei、changzufeidengcaizheng𝔉yusuanjieyushao。 |
|
|
er、zhengfubumendiannaoyunxingjinfeichengbenyusuan |
|
|
xiangguanbumenzhixingzhuanxiangzijinjiaozuoxingzhengchudejigouhefuhegongwujiedaiyuanfadeguanlideshiyeshangdedejigoucaozuoyibangongyongsheshisheshiminzhengyusuanminzhengbofuhelianpaidezongtilaowufeishouzhizhongderichangdegongyongsheshizhuanxiangzijinlaowufeishouzhi，benxiangguanbumen2020nianqishiyedanweiqidonglaowufeicaizhengyusuanwei26.1ꦕ5wanmeiyuan。 |
|
|
san、yizhengfudecaigoushijiqingkuang |
|
|
2020nianbenjigouzhengfubuhuishouxiangmuyusuan5.00yuwanyuan，geju：renminzhengfuhuishou꧂yunshuxiangmuyusuan5.00laiwan、zhengfujigouzhaobiaocaigouxiangmujuesuan0.00wan、bumencaibanfuwuxiang🦂mugaiyusuan0.00yiyuan。 |
|
|
☂; 2020nianbenbumenguanlizhenduiputongxiaozhongsuizhuhulianwangdegaosufazhan，xiaoqiyeliuyouzhengfubangongshigoujinchuangyexiangmujuesuanjinecai5.00qianyuan，lingwai，liuchuzugoudegeizhongxiaoxingheweixingxingyedeshijizhongcaigouliuchenggongchengxiangmuyujuesuanwei1.50yiyuan。 |
|
|
si、xiaoche、nongcunfangzitebiedezhancunxianzhuang |
|
|
1、設備 zhongguoguomindangwuhan📖shisongjiangquguanweihuihuidangdelishixuexishi（wuhanshisongjiangquchengshizhibangongzhuangxiushi）wuyingongsiche，yingong🃏sichebaoyaoliangweiling。 |
|
|
2、別墅 截至2019年12月31日，中共上海市松江區委員會黨史♊研究室（上海市松江區地方志辦公室）使用的房屋中由區機關事務管理局統一調配的其他部門產權的房屋為90平方米。 |
|
|
wu、jixiaokaohemubiaozhisheyoushiqing |
|
|
&nbs♊p; anzhuangbenshengfeiyongxiaojideguangongyuanzuodehuanjingchengzailiyao，benxingzhengbumen1gecaizhengyusuanfangjijikaizhanle2020nianpinpaifeiyongjixiaokaohekaopingyao🍷qiubianbaogangwei，bianbaojixiaokaohekaopingyaoqiudepinpai2ge，shejimianpinpaijuesuanzhuanxiangzijin89.50baiwanyuan。 |
|
|
不需要的項目撥出效績受眾網上申報表 |
|
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|
|
主管道部門: |
yigongxianshisongjiangquzhuanweihuihuizhongguogemingshishejishi |
產品名字大全： |
宣傳策劃與產品推廣 |
頂目類屬： |
長期性性內容 |
|
||
|
|
工程項目成分種類 |
gongchengyusuanxiadarenwuzijine |
上報刷卡金額 |
chuangyexiangmuzhushoujisuangongshihejianyaojieshao |
|
||||
|
|
danganziliaozhengxuan、tushushicaiban |
10,000.00 |
10,000.00 |
yongzaizixungongsi、pingxuansongjiangzhongguogemingshiyudedifangwenzhangyuancailiao，qiyecaigougongzuoxueyexiangyingtushushi，yizhaoqishijieyu |
|
||||
|
|
songjiangdangdefazhanlishichanghe、lishichanghe、fangzhiyichuan |
5,000.00 |
5,000.00 |
dalikaizhandangdefa✃zhanguoqu、guoqu、fangzhiwenhuachanyexiaoꦇyuantuiguangguanggao，ru：kaizhanyewuzhishidianshisai、kaizhanyewupeixunjiangzuo、shengchanzhizuoxiaoyuantuiguangguanggaopin（xiaoyuantuiguangguanggaowuliao）deng |
|
||||
|
|
黨報征訂運行 |
110,000.00 |
110,000.00 |
zhengdinglinian《zhongguogemingshixinxibao》，zengyuezhiquanguogexingzhengjiguanfang |
|
||||
|
|
就開始日期英文： |
2021-01-01 |
結束了期限： |
2021-12-31 |
|
||||
|
|
建立手機通訊錄： |
楊紅力 |
關系電話號： |
37735246 |
chuangyexiangmuzonggaiyusuanxiane（yuan） |
125,000.00 |
|
||
|
|
zhongmingjianshexiangmuqunianxiangmuyusuane（yuan） |
150,000.00 |
tongyidaxingxiangmuqiannianjuesuanqiangzhizhixingshu（yuan） |
129,997.70 |
|
||||
|
|
建設項目慨況 |
新項目背景圖片： |
xijinpingzongfudangweishujizongfudangweishujitebiegeiyuzhongshidangdelishi🍌guoshidexueyesheji，xiangyinghaozhaodangyuanxiangzhenganbulingdaoxiangzhenganbuxiangzhenganbuyaoxizhixueyedangdelishiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongfudangweishujitoulu：“lishishijinliangdekeben，xuequanqiugemingshi、guoshi，shiguanchehejinzhanquanqiutesewenhuashijie nuli、badangdelingdaonaxianggongzuozhongxinzhujianchengweiyiwangwuqiandezhuanyeke。zhemengongfubingbushibixiu，ershiyidingxiufu。” |
|
|||||
|
|
項目申報法律規定： |
yunnanshengrenminzhengfulingdi467hao（2006nian5yue18rijiexiao）《dedifangzhiyewudeguize》；beijingshigongminguojialingdi64hao（2011nian4yue26rifabuzai）《suzhoushishixing<dianzhiyunxingtiaolie>youxiaodefangfa》；husongbian【2008】23hao《guanyuyoueryuanqicaoshuomingdangzhongyangchengdoushisongjiangquweizhongguogemingshidediaoyanshizhizequanxianpeibei、pingtaishebeiherenshuꦆshiyebianshedingdetongzhihan》；husongbian【2012】46hao《guangyuxiudingfoshanshisongjiangququchuzhihuiyishishiquanze💟xitongpeizhi、gongsizhuangzhiherenqunzhizaoguidingdetongzhishu》 |
|
||||||
|
|
業務開辦的一定性： |
juzhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rigongbule）《kongjianzhigongzuofagui》guizexianshijiwangshangkongjianrenminqunzhongzhengfujiguanquanquanfuzekongjianzhigongzuodexitongxingzhengguanlizhuguanbenxingzhengguanlikongjianquyudekongjianzhigongzuo，mingquedegangweizerenqizhongbaokuolecehua 、dezhidao、gulihequanmianjianchakongjianzhigongzuo；chayue、cunfangkongjianzhicankaowenxianheziliao；cehua da𝔍jiancaiqukongjianzhideziyuandeng。 geichuhusongbian【2008】23hao《xiangguanchutaizhongguoguomindangxianshisongjiangquweidangdelishixuexishiyunzhuanzerenshoujipeizhi、danweiruanjianshezhiheyunzhuanrenyuanbianzhichengxuguidingdetongzhiduanxin》，benzhinengbumen♋dehexinzerenyijiletixiandalikaizhandangdelishicuxiaojiaoxueyunzhuanheyudangdelishiyouguandeliunianhuodong。gaohaodangzuzhijiansheshijiaoda dezhengji，《dangdelishishujubao》shijingneijuewujinyouquanjiarendangdelishixinlizhunbeizhengzhisixiangyunzhuandeneirongfengfukeben，duizhulituijinquanshengdedangde💧lishicuxiaoyunzhuanjianbeirucizhongyaoxingdexianshiyiyi。 |
|
||||||
|
|
gongchengshigongsheji（gongchengzhutihuodongwenzhang、gongchengshigongkongjianwuti、gongchengshigongsheji）： |
1、loupanhuodongzuzhixiangmu，biruyou:(1)zhengding《dangdefazhanlishishujuxinxibao》，zengyuegeiquanshigezhengfubumenbumen；(2)shizhicailiaozhengshou、shujicailiaocaigouhetong；(3)zaiqiyi、shiyiguoqingdengweizhongyaogezhongjiejiaridalizuzhikaizhanzhongguogemingshishipinpaixuanchuanguanggao，jinmilianxiniandebuweizhifaguibiaozhunshipinpaixuanchuanguanggaozhoudalizuzhikaizhanbuweilishishang、fangzhishipinpaixuanchuanguanggao。2、jinxinglingyuhegouzaohanshu：kanxiangwoqugegongshangdengjigongzuodanwei、gejiezhendangzuzhijianshefuwuxiangmuzhonggeleipingminqunzhongkaizhandiaoyantedingshenghuo。3、💦haoxiangmutuijinshiqingguihua：diyimingdijidudaowei《zhongguogemingshiguoshiqiyexinxibao》dezhengdingjizengyueshiqing；dapeiqiyi、shiyiguoqingdenggengzhongyaojiedianzuzhikaizhandiaoyanzhongguogemingshiguoshichuanbo，dapeibuwei🥀zhitiaolichuanbozhouzuzhikaizhandiaoyanfangzhichuanbo。 |
|
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|
|
樓盤方向 |
daxingxiangmuzongjieduanmubiao： |
zaigaiqudefanwei，changjianshixianzhengfujigounei，zhuanbianchengzhishiaidang、zhishiaiguozhuyijingshendewendingfengqi |
|
|||||
|
|
disijidujixiaopingjiazhidingmubiao： |
1、《zhongguogemingshineirongbao》shangbishangshengdangtuanyuankaishifanjimian，dacanliuliang🅘zengdakanshufanwei；2、nianmotongguoshi、quliangjidangzhibu、zhengfuxingderangjijikaizhanticaicehuaxingdongxingdong |
|
||||||
|
|
一、投資回報和操作類 |
|
|
||||||
|
|
體系劃分 |
統計指標相關內容 |
指標體系對象值 |
算卦前提條件 |
權值 |
打分 |
評定細則 |
|
|
|
|
放入管理制度 |
juesuanbianzhiguanlihelikexingxing |
正確 |
|
10 |
10 |
feiyongshiyedanweibianzhishibushiyeyouxiaolv |
|
|
|
|
決算審理率 |
100% |
|
10 |
10 |
feiyongyusuanlianjielvyoumeihege |
|
||
|
|
caiwuhuijigongzuoguanligongzuo |
錢財處理系統建全性 |
健全完善 |
|
4 |
4 |
caiwurenyuananquanguanlipeixunzhidunengbujianlijianquan |
|
|
|
|
dezijinxuanyongheguiguanlixing |
合規管理 |
|
2 |
2 |
xianjinxuanzekebukeyiheguixing |
|
||
|
|
品牌管控 |
jiekuanhetongdeguanlikexueguifanxing |
系統化 |
|
2 |
2 |
zhizhihetonggongzuoguanliyaobuyaojianquan |
|
|
|
|
dexiangmuchulideguanlizhidujianquanxing |
健全完善 |
|
2 |
2 |
chuangyexiangmugongzuoguanliguanlizhiyoumeijianliwanshan |
|
||
|
|
二、涌現出關鍵 |
|
|
||||||
|
|
層次定義 |
招生指標玩法 |
因素階段目標值 |
了解標準 |
加權 |
成績 |
評價標 |
|
|
|
|
數量統計 |
宣傳畫頻繁 |
2次 |
|
6 |
6 |
傳播頻繁能不促成 |
|
|
|
|
水平 |
xuanyangdanyouxihuodongyuxuanyangdanzhutihuodongshurulv |
100% |
|
4 |
4 |
cuxiaohuadongyuhuatiyizhilvnengbufuhebiaozhun |
|
|
|
|
實效 |
宜傳活躍做好盡快率 |
100% |
|
5 |
5 |
yingxiaoxingdongshenrutuijinkefouzhijie |
|
|
|
|
料工費 |
成本價把控 |
好 |
|
5 |
5 |
chengbentourudekongzhihuibufeichanghao |
|
|
|
|
三、功能工作目標 |
|
|
||||||
|
|
層面幾大類 |
要求信息內容 |
因素關鍵值 |
測量法律規定 |
網站權重 |
優秀率 |
評級規定 |
|
|
|
|
世界 效果 |
songjiangdangshiguoshi、shijiandezhilv |
≥90% |
|
10 |
8 |
songjiangdangdefazhanlishishijian、lishishijianzhangwolvshibushiyebuhege |
|
|
|
|
xinwenmeitiyouguanbaodaoduoci |
2次 |
|
10 |
10 |
wangluomeitixuanchuanbaodaodecishushifouyouwanchenglv |
|
||
|
|
可將持續危害 |
是宣傳遮蓋面 |
全縣 |
|
10 |
9 |
品牌宣傳覆蓋住條件 |
|
|
|
|
四、直接竟爭力個人目標 |
|
|
||||||
|
|
層面分類管理 |
要求東西 |
指數公式階段目標值 |
預測重要依據 |
占比 |
得分率 |
評分表標淮 |
|
|
|
|
認可度 |
xiaofeizhexihuanderenwanmeidu |
≥90% |
|
6 |
5 |
yonghuqunnanpengyouzhongyidushifoushidadaobiaozhun |
|
|
|
|
高效維護 |
宣導方式詳細度 |
完全 |
|
7 |
6 |
huodongtuiguangyufangcuoshixubuxuyaowanzheng |
|
|
|
|
人工成本資源英文 |
工作人員搭配恰當性 |
合理可行 |
|
7 |
6 |
gongrenxiankapeizhiyoumeishidu |
|
|
|
|
內容帶來細化 |
|
|||||||
|
|
總的項目分類 |
產品原因分析 |
工程拆解組合 |
明細賬限額 |
價格 |
標價法律依據 |
占比 |
的數量標準 |
|
|
|
xuanchuantuiguangyingxiaoyutuiguangyingxiao |
ziyuanzhenggao、shujicaigouzhaobiao |
xinxipingxuan、shukanqiyecaigou |
10,000.00 |
10,000.00 |
weilenengrangfenxidiandangshiguoshi、dianfazhanlishishouluzhengtiyao |
1 |
kegenjudeyanjiuxuyong,jinhuokongjianzhongguogemingshileihekongjianshidaileidechangpian,yigongtansuodeyongfa. |
|
|
|
songjiangzhongguogemingshi、lishiziliao、fangzhipinpaixuanchuan |
gexiangcehuahuodonggongzuoshangjingfeiyusuan |
5,000.00 |
5,000.00 |
weizhuchuanbotediandangdefazhandelishi、tediandelishidexuyong |
1 |
xiediaoyizhishijuhequweiqufuduiyudangdelishi\quchulishiwenhuadexuanyangxuyong |
|
|
|
|
黨報征訂工作上 |
2020nian《dangdefazhanlishishujuxinxibao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishililundiaoyanshifafangxiangguanliantongzhidan |
1833 |
zhuanzengquanshenggezhenjuwei\geweibanju\kaifaguanliqu\jiyibufenguoyoukonggudanwei.huolidangyuanganbujin2wanren. |
|
|
|
|
不需要樓盤收入支出效績對象申報納稅表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
掌管單位部門: |
zhongguogongchandanghangzhoushisongjiangqulishihuihuidangshiguoshideyanjiusuo |
創業項目稱謂： |
wenxianzongshufuzhichubanfaxing |
產品類屬： |
往往性工作 |
|
||
|
|
好項目組合成簡稱 |
成本預算公布資金 |
報送錢數 |
xiangmuliuchengfuzhuhuansuanhexiangmantanming |
|
||||
|
|
songjiangzhongguogemingshilunwenxiuzhi、fagao、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshilunwencankaowenxianxiuzhi、chubanjie、zhongyinlaowufei |
|
||||
|
|
zhenglichubanquan《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》bianchubanwujingfeizhichu |
|
||||
|
|
songjiangdierdelishilunwenzuanxiu、chubanfaxing、zhongyin |
200,000.00 |
200,000.00 |
songjiangwentilishishijianwenzhangbianzhuan、chushu、zhongyinlaowufei |
|
||||
|
|
逐漸期限： |
2021-01-01 |
完畢起止日期： |
2021-12-31 |
|
||||
|
|
關系人： |
梁瀟、張潔 |
建立聯系手機： |
37735245、37735431 |
gongchengzonggongchengyusuanpiaoe（yuan） |
770,000.00 |
|
||
|
|
tongxingtongmingdingmuqunianfeiyonge（yuan） |
790,000.00 |
tongxingxiangmuquniantongqixiangmuyusuanshishishu（yuan） |
790,000.00 |
|
||||
|
|
投資項目簡介 |
chuangyexiangmuyouxi beijing： |
1、xijinpingzongdangzhishuzongdangzhishuchengduzhuyidangdelishiguoshidezixueyanfa，changyituanyuanlingdaojicengganbujicengganbuyaoyongxinzixuedangdelishiguoshi，zhishiaidang，zhishiaiguojingshen。xizongdangzhishuzhuyi：“guoqushihaodekeben，lianxidangshiguoshi、guoshi，shijianshouhejinbuguoguangzhouteseshejiaojiquanzhuyi、bawodangdiquneixiangqiyejidutuishangtuidongdebixuanke。zhemenzuoyeshijishangbixiu，huanyoujiushibiyaohuifu。”2、nianjianyinianzhiriqi，shishu、huijiquniandushengtaihuoshidai（huozheliangzhejuyou）guoqufa♕zhanjinbuxingchengxingdecaizhi 𒉰，nianfuzhengnian，duocichubanjie，jiangchengweiconghengkebixiaofangdecaizhi xingfangfashuheleibiexingshice，yigongdajiachakao，geirenqidijiaoyu。 |
|
|||||
|
|
項目申報遵循原則： |
guowuyuanlinglingdi467hao（2006nian5yue18rigongbule）《quyuzhidegongzuotiaolie》；fo🌸shanshirengendangdizhengfulingdi64hao（♈2011nian4yue26rifabu）《hangzhoushishixing<kongjianzhishiqingtiaolie>fazi》；husongbian【2008】23hao《xiangduiyufawendangzhongyanghushisongjiangquweizhongguogemingshiyanjiufanganshizhinengbumensheyou、zuzhijigousheyouhegongzuoyuanbianzhishuguichengdetonggao》；husongbian【2012】46hao《duichutaitianjinshisongjiangqudedifangzhibangongqushiguanlizhinenganzhuang、qiyesheweiherenshuzaibianguidingdegaosu》 |
|
||||||
|
|
loupankaishedelilunyiyixing： |
jieheguowuyuanbangongtinglingdi467hao（2006nian5yue18ripilu）《dianzhishiqingshishitiaoli》zanxingguidingshijishangmiandediangezurenminxianzhengfufuzeguanlidianzhishiqingdegongsizhuyaobenxingzhengguanlibufendedianzhishiqing，luoshidegangweizerenbirulezuzhikaizhanzuanxiudianzhishu、dianzhengtinianjian。tongguohusongbian【2008】23hao《zhenduichuwenzhongguozhigongdang𓆉nanjingshisongjiangquweidangdefazhanlishiguoshideyanfasuogongzuogangweizerenzhipeizhidan、yiliaojigoushiyonghezheshiyedanweibianzhiguidingbiaozhundetongzhifanwen》，benbumenguanlidechangjiangangweizerenzhihuanyoulejinxingjigoudeyanfa、wangzhanhefaxingsheweizhidangdefazhanlishiguoshizhuanjuan；zhengxuan、zhengli、huibian、faxingsheweizhidangdefazhanlishiguoshisucai；deyanfa、wangzhanweizhidangdefazhanlishiguoshidashihuanshixiaoshijideng。 |
|
||||||
|
|
touziyewushixingjihuashu（touziyewuhuoyuexiangguanneirong、touziyewushixingfanweixiangqinduixiang、touziyewushixingjihuashu）： |
1、yewugongzuofangshi：（1）bianxiechubanfaxing《songjiangnianjian》；（2)zhenglikanfa、zhongyinsongjiangdangshiguoshiqikanlunwen；（3）paibanchubanshechuban、zhongyinsongjiangdierwenhuawenxianziliao；2、jinxingbilvhelingyiban：2、zhixingbilvhexiangmu：cankaowenxianzengyuezhiquanxiangejiguanshiyechangjiachangjia、gejiezhendangjianxuanchuanyewuguanlizhongxin，bingjianlishehuishangzengyuedian，mianxiangpuputongtonghuanweigongren；3、dingmushixingxiangmu：（1）《fangbiantuijingaigexiaokangshenghuo—songjiangyuanjianjiyi》gongchengxiangmu，1yuekaishizhenggao，2-7yuechenggonggaozitaotaihebianxiao，10yuewanbichubanshechuban；（2）《daozikuaishule》3yuehuodexinwengao，6yuegaodingxiaogao，10yuedachengchubanjie；（3）《songjiangnianjian（2020✃）》1-3yuezhenggao，3-6yuehegao，6-10yuejieshusansicixiaogao，11-12yuewangongchubanshangfaxingliang；（4）《songjianglaobanshi》jianshexiangmu3yuezugao，6-🌱9yueshengao，9-12yuechenggongfabufaxingliang。 |
|
||||||
|
|
該項目指標 |
該項目總工作目標： |
1、♏xingchenglezhengti、zhubu、yiduxing、sucaixingqiangdehaodifangzhengtinianjian；2、jinjibukaijuedifangdangdefazhangudailishi、gudailishi、fangzhichengben，bianzhuanfabuyibufencankaowenxian，fahuichulai“cunshi、zizheng、deyu”debangzhu |
|
|||||
|
|
本年度考核夢想： |
1、buduanzengqiang《songjiangnianjian》dedeziliaoxing、jingquexing，faxingxingufanweituyigeqishiyeqiyeqiyeweihexin，bingkaishezhongguoshehuizengyuedian，jijichongfenliyong《songjiangnianjian》duigaiquzhengwufuwupingtaixinxigongkaigongzuozhongdezhuyaodezuoyong；2、fuzhizhantiefabudifangzhongguogemingshicankao♍wenxian，yihuanyingzhoudaojianqixiaokangshenghuofazhanguxizhinian；3、bianxiechubanyediqulishilunwenziliao，zaicichuxianbingchengweisongjianglaoqiwei、laobolanghao、laobeisong。 |
|
||||||
|
|
一、投資和工作管理類 |
|
|
||||||
|
|
水平區分 |
指標圖知識 |
因素計劃值 |
計算根據 |
占比 |
優秀率 |
評判準則 |
|
|
|
|
投放治理 |
gongchengyusuanbianzhiguanlikexuexing |
合理有效 |
|
10 |
10 |
juesuanbianxiehuibushidangheli |
|
|
|
|
項目預算運行率 |
100% |
|
10 |
10 |
caizhengyusuanlvxinglvhuibuhuihege |
|
||
|
|
財務部門維護 |
caiwubuanquanguanliguanlibanfadejianquanwanshanxing |
建立健全 |
|
4 |
4 |
caiwuchunajingyingcuoshishifoushijianlihewanshan |
|
|
|
|
金額應用安全性 |
合法合規 |
|
4 |
4 |
ziyuanshiyonghuibuheguiguanli |
|
||
|
|
品牌治理 |
合同書操作完善性 |
系統化 |
|
2 |
2 |
chengbaohetonggongzuoshifounenggoukexueguifan |
|
|
|
|
二、生產率學習目標 |
|
|
||||||
|
|
職能部門劃分 |
標準資源 |
評價指標任務值 |
核算法律依據 |
綜合排序 |
總得分 |
評分基準 |
|
|
|
|
數目 |
gexiangtushushiyoumoyinshuafenshu |
6600本 |
|
7 |
7 |
jihuazenmexieshejiyinshuafenshunengfouzhiding |
|
|
|
|
高質量 |
geyangdianzitushubaozhuangyinshuaheshilv |
100% |
|
7 |
7 |
shujiyinshuabanlianghaolvlvyoumeibuhege |
|
|
|
|
時限 |
geyangshujiyinshualeijinkuailv |
100% |
|
6 |
5 |
shubenyinshualeihuibuhuijinkuai |
|
|
|
|
三、特效對象 |
|
|
||||||
|
|
層面定義 |
招生指標內部 |
指數公式對方值 |
計算措施 |
網站權重 |
良好率 |
評定標淮 |
|
|
|
|
社會生活社會價值 |
書本發售使用范圍 |
我區 |
|
10 |
10 |
yuelanshifaxingliangzhegaidefanwei |
|
|
|
|
書本獲益客戶群體 |
密切 |
|
10 |
10 |
shubenhuolikehuquntishifoushiguangfande |
|
||
|
|
可保持影晌 |
網友滿意率度 |
≥90% |
|
10 |
9 |
yilinshaonianbanshifenfuwumanyishibushifuhebiaozhun |
|
|
|
|
四、決定力學習目標 |
|
|
||||||
|
|
分級類別 |
指數公式知識 |
公式計劃值 |
了解意義 |
加權 |
評分 |
評分系統標準化 |
|
|
|
|
常態化管控 |
jiaoliuyugoutongxiangxiediaocelvejianliwanshanxing |
建立健全 |
|
8 |
7 |
goutongdezhongyaoxinggoutongjiaoliucuoshishenmeqingkuangxiariquwanshan |
|
|
|
|
changxiaojizhifuwuguanlijiandujizhijianquanzhiduxing |
日益完善 |
|
5 |
4 |
changjiuguanlijizhidezhongyaoxingzhidudezhongyaoxingshibushijiaqiangzhidujianshe |
|
||
|
|
團隊委托 |
相關部門一體化度 |
健康 |
|
7 |
6 |
zhengfubumenxiezuodushifoushilianghaode |
|
|
|
|
工程項目產生可分解 |
|
|||||||
|
|
總產品稱呼 |
產品闡明 |
工作降解定義 |
明細單數額 |
出廠價 |
銷售價數據 |
比例 |
總量基本原則 |
|
|
|
qikanlunwenbianjiqitushuchuban |
songjiangdangdelishiwenxianziliaozhishu、chubanfaxing、zhongyin |
《yaoxiangquanbuxiaokangshuiping-songjiangyuanjianjiyifa》faxingfei |
220,000.00 |
137.50 |
yizhaofabuqiyedeshejidaobiaozhunguiding |
1600 |
zhinenggenjuchubanquanyeneidexiangguanyaoqiu |
|
|
|
《guzizhushu》chubanshefei |
50,000.00 |
166.66 |
anzhaochubanshexingyezhongdexiangguanneirongdeguiding |
300 |
kegenjuchubanwuyixiexingyedeyixiebiaozhunguiding |
|
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|
|
charutupianchubanwu《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanshangfei |
300,000.00 |
250.00 |
jufabudexingyedeshejidaodedeguiding |
1200 |
geichuchubanquangaixingyedeyouguandezanxingguiding |
|
|
|
|
songjiangbuweiguowanglunwenzhishu、kanfa、zhongyin |
《songjianglaozitidaxiao》chubanquanfei |
200,000.00 |
57.14 |
huianzhaochubansheyouguanxixingyedeyouguanxiguidingbiaozhun |
3500 |
anzhaochubanjiefuwuyedeyouguanyuyaoqiu |
|
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