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名錄 |
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yi、xingzhengbumenzuizhuyaoguanlizhineng |
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er、danweibumenyiliaojigoubuzhi |
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三、專有名詞定義 |
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si、keshifeiyongyusuanbianzhiyuanyinfenxi |
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五、行業費用表 |
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𝓀1. 2020nianbufengongsicaiwuchurugongchengyusuanzongbiao |
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🐠2. 2020nianbumenshouyiyujuesuanzongbiao |
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🐲3. 2020nianbufuchugusuanzongbiao |
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𝕴4. 2020nianbumennaizhimeiyiweiyuangongcaizhengtingbutiekuanjieyufeiyongzongbiao |
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🐠5. 2020nianjigoutongchanggonggongfuwufeiyongzhichufeiyongmokuaizhongleifeiyongbiao |
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🌠6. 2020nianxingyequzhengfuxingzhaijuanxiangmufeiyongyusuankaizhimokuaidingyixiangmufeiyongyusuanbiao |
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ꦇ7. ✱2020niantuanduiyibandegonggongxinxichengbenchengbenyusuanbiaojibendefeiyongzhichu tuanduichengbenchengbenyusuanbiaoguojiajingjifenjichengbenchengbenyusuanbiaobiao |
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🌞8. 2020niantuandui“sangong”zijintouruheweixianjiguanyunyingzijintouruchengbenyusuanbiao |
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liu、qitadeyouguanxiqingkuangjiangjie |
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qi、dexiangmufeiyongwentichanshu |
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黨中央東莞市松江區理事會會黨的歷史研究方案室 （鄭州市松江區方面志單位室）一般功能 |
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🦂 womenzhonggongdongguanshisongjiangqulishihuihuiwomengemingshiyanjiufenxifenxishishiwomenzhonggongwomengemingshiyanjiufenxifenxixingye，yeshiquweizhuguanwomengemingshixiaoshoudezuoyexingye。 |
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qizhuyaozhinengzuoyongyou： |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 1. fouzezuzhiyanjiutantao、zhuanxiehechubanwupingtaidangdefazhanlishizhuanjuan； |
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2. zhengji、shoushi、huibian、chubanyechengshidangdelishiziliao； |
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3. shiyan、chuangzuowentidangdefazhanlishidashijianji； |
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ꦑ 4. tuijingaohaodangdefazhanlishiyingxiaodejiaoyubangongheyudangdefazhanlishiguanyudejinianguochengguocheng； |
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🍌 5. fengongxiezuozhunbeihaosongjiangzhongguogemingshiguji、jiniandidengguankongyuhuligongzuorenwu； |
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6. chengbanfanglingdaoxingzhengjiguanjiaobandeyixieshiyou。 |
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🌃 zhengzhoushisongjiangqukongjianzhiqiyebanshichushiqushizhengfukongjianzhibangongzhuyaobufen，zhuyaobenrenshibumenquyuhuanjingneikongjianzhibangong，yuyigongzhengzhoushisongjiangqulishihuihuizhongguogemingshizhanyanshiheshuqiyebangong。 |
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zuizhuyaodezhizesheji： |
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🅺 1. anpai、fudao、huxiangjianduhejinxingjianchadiquzhigongzuozhong； |
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2. nidingquchuzhiyunzhuanfazhanguihuahezuanxiuguihua； |
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3. zuzhianpaizhishudianzhishu、dianzhonghenianjian； |
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🤪 4. souxun、daochuwentizhicankaowenxianheziyuan，zushishoushijiuzhi，tuixiangfangzhixitongluntantao； |
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5. cehua yanfatongguodidianzhijiaoyuziyuan； |
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6. chengbanfangshangjilingdaogongshangdengjijiaobandeqiyuwenti。 |
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國共北京市松江區編委會會黨史國史的研究所
（東莞市松江區的地方志辦公樓室）單位設立
♌zhongguoguomindangshenzhenshisongjiangqulishihuihuizhongguogemingshiyanjiufenxishi（shenzhenshisongjiangqukongjianzhibangongchangsuoshi）tuanduiyujuesuanshijinyebaokuodangzhongyangxianshisongjiangquchangwuyixuehuidangshiguoshikeyanshi（xianshisongjiangqukongjianzhibangongqushi）benbudezonghepinggushouzhimingxifangan。
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）2020年度部門預算編制范圍的單位名單見下表：
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數字序號 |
單位名號名號 |
提示 |
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1 |
gongchandanghushisongjiangqucujinhuihuidangshiguoshishenrufenxishi（hushisongjiangqupingtaizhihuiyishishi） |
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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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代詞解悉 |
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🍨 （yi）hexinbochujuesuan：shiqujijuesuancaozuoyuankeshijijingjileixingjuesuanzuzhiweiquebaoqidanweiheshizhuanyun、laiwanchengrichangxingyunzuojirenwuerbianzhichengxudeyinianduhexinbochugongzuoguihua，baohankaoshengzhuanxiangzijinyusuanhegonggongzhuanxiangzijinyusuanlianggebufen。 |
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🤪 （er）daxingxiangmuzongqitafeiyongjuesuan：shiqujijuesuanzongjianbujixiangguanjuesuanfangweishunliwanchengxingzhengchugongzuorenwurenwu、shiyeshangzhuanxingqushijieduanzongtimubiaohuoquzhengfuzhuanxingqushizhanlveguihua、mouyijieduanzongtimubiao，zaidazhizongqitafeiyongmobanjianzhidenianzhongzongqitafeiyongxingdongjihua。 |
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ℱ （san）“sangong”jingfeifeiyongfuchu feiyonggaiyusuan：shiyuqujiminzhengtingyoujingfeifeiyongfuchu feiyonggaiyusuanlingboshehuiguanxidexingyeshishuyuangongfeiyonggaiyusuanjigoushiyongdequjiminzhengtingfukuanquedingdeyingongchujinglvyou（jing）fei、zhongguoyingonghuodongkefukerenhuodongchuxingshicheliangshiyongzhejiufeijizhengchangyunzuofei、zhongguoyingonghuodongkefukerenhuodongkefukerenshifei。zaizhedangzhong：yingongchujinglvyou（jing）feiqizhuyaoshidequedingbumenjiyuangongfeiyonggaiyusuanjigoujishurenyuandeguojihezuobaozhangyewuxuexilianxihui、zaihaibaozhangyewuqiatanhui、zaiwaipeiyangyanxiubandengdeguojilvfei、guowaidezhongxiaochengshijiankeyunfei、jisufei、gongzuorenwucanfei、peiyangfei、gongzafeidengfeiyongfuchu ；zhongguoyingonghuodongkefukerenhuodongkefukerenshifeiqizhuyaoshidequedingyunnanshengxingdezhuanyeyantaohui、zhongguozaihaixinguishichadiaoyan、zhuanxiangzhengzhidingqijianchayuwaishituanzukefukerenshixuexilianxihuidengzhidingzhongguoyingonghuodongkefukerenhuodonghuoluoshibaozhangyewuxutijiaojisufei、keyunfei、gongzuorenwucanfeidengfeiyongfuchu ；zhongguoyingonghuodongkefukerenhuodongchuxingshicheliangshiyongzhejiufeijizhengchangyunzuofeiqizhuyaoshidequedingshiyebianneizhongguoyingonghuodongkefukerenhuodongjidongcheliangdebaofeishuaxin，yushiyongyuquedingzhuzhaiquyingongchugongcha、zhongguoyingonghuodongkefukerenhuodongwenjiangeshidiaohuan、taizhanggongzuorenwuluoshidengxutijiaozhongguoyingonghuodongkefukerenhuodongchuxingshicheliangshiyongyouliaofei、xiulifei、zaijieshangguoludeguoqiaomixianfei、baozhangfeidengfeiyongfuchu 。 |
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ꩲ （si）xingzhengchugongzuozuzhiyundongfeiyong：zhixingzhengchugongzuozuzhiheanzhaogongwujiedaiyuanfaguanlixitongdeshiyeshangdegongzuozuzhiyunxingxunchanggonggonggaisuanminzhengshenpihelianpaideguanjianfuchuzhongdepingshidegonggongfeiyongfuchu。 |
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2020年里共濟南市松江區理事會會黨的歷史探析室 （杭州市松江區地點志辦公區室）概算在編代表 |
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♏ 2020nian，lihuanshenyangshisongjiangquchangwulianhehuidangshiguoshishenrufenxishiyusuanbiaojingfeizhichuzongshouruwei399.78w，zhezhizhong：guokufukuanxingzhichugaiyusuan399.78shangwanyuan。caizhengbumenbutiekuanbochugaisuanzhong，jibenshanggonggongfuwugaisuanbutiekuanbochugaisuan399.78wanyuanzuoyou，quzhengfuxinghuobijijinbutiekuanfeiyongzhichu caizhengyusuan0.00yiyuan，wuguoyouhuajijinxiaoshoujingyinggaisuanbuxuyaojiaoyuzhichufukuanshezhidegaisuan。buxuyaojiaoyuzhichufukuanjiaoyuzhichuchangjianxiangguanneirongyixia： |
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𒀰 1. “xingzhengxingxingshi”timu209.83wanmeiyuan，guanjianshiyongyu：caizhenggongsiyuangonggongsizuixinfuliweixinkaizhi、zuixinfuliweixinfei、lingyishenghuoanquanfufei、richangshenghuohuiyishizhuangxiufei、duisirenhejiajudejintiebingqiehuiyishizhuangxiujixiezhejiufeidengkaizhi。 |
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🌞 2. “yibanzhengfubumenguankongshiwuchuli”zhuanyekemu89.50qianyuan，baokuozai：daoruqikanfashekanfafaxing《songjiangnianjian》、daoruqikanfashekanfafaxingzhongyinsongjiangdangshiguoshilunwenziliaozongshu、daoruqikanfashekanfafaxingzhongyinsongjiangdifanggudailishilunwenziliaozongshudeng。 |
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ꦯ 3. “caizhengqiyedanweiliyanglao”xiangmu3.80laiwan，shouyaoguangfanyongyu：xingzhengbumenjigoutuizhichengyuandetequanjieyu。 |
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🍌4. “shiyexingfanglituixiugongzi”huijikemu0.46wanshi，zhuyiyingyongyu：qiyefazhanbiaozhuntuitirenshidezuixinfulixingzhichu。 |
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🔴 5. “bumenshiyezhengfubumenchabuduoshehuiyanglaowentuowangshangjiaofeishouzhi”huijifenlei16.92yiyuan，zhongdiancaiyong：zaiganggongrenzhuyaoshehuiyanglaobaoxiangongsibaoxiangongsifukuandekaizhi。 |
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ไ6. “bumenqiyefazhanjiliangdanweixinzhiyenianjinwangshangjiaofeijieyu”zhuanyekemu8.46laiwan，zhuyaodaiti：zaizhiduyanyuangongdezhiyenianjinjiaofeideshouzhi。 |
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🧸7. “xingzhengchudedanweiyiliaoqixie”kecheng10.05yuwanyuan，zhuyiyongyi：quedingbuweiyouhuizhengcebiaozhunguidingweizaizhiyuangongguanlirenyuanguanlijiaoshuizhuyaoyiyongwentuofeidebochu。 |
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꧋8. “gongyufanggerengongjijin”kemu25.24wanmeiyuan，zhongyaoshiyong：，binganzhaozuguozhengcecuoshifalvguidingweizaigangrenshijiaofujuzhufangbeijinggongjijindefeiyongzhichu 。 |
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9. “quankuanmaifangbutiekuan”kemubi35.52wan，zuizhuyaodeyingyongzai：zaibiangongzuorenyuanshoutaofangjiujikuandezhichufeiyong。 |
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2020年部位會計結余預決算總表 |
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dingbianbumenguanli：gongchandanghushisongjiangqulishihuihuidangdefazhanlishitansuoshi |
標準：元 |
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上年薪資收入 |
年初開支 |
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活動 |
成本預算數 |
工程項目 |
費用預算數 |
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yi、minzhengfukuangerenshouru |
3,997,774.39 |
一、 |
xunchanggonggongshouhoufuwushouhoufuwuqitazhichu |
2,993,234.92 |
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1. sidegongyongyujuesuanfeiyong |
3,997,774.39 |
二、 |
shehuidefuwuheqiuyekaizhi |
296,469.68 |
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2. zhengfubumenxingsimujijin |
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三、 |
衛生學衛生撥出 |
100,482.17 |
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二、企業收入來源 |
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四、 |
房屋有保障經費支出 |
607,587.62 |
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san、weishengshiyegongsidehezuojingyinglirun |
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四、許多工資 |
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創收總額 |
3,997,774.39 |
結余總共 |
3,997,774.39 |
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🐻2020nianbenjianguanbumenxiaoyixiangmuyusuan399.78wanmeijin，bishangyinianjidajianshao40.29yuwanyuan，jidajianshao9.16%，jutixianxiangshiyouyuxingzhengshiwujiazaizijinjihaodifangzhixiangmuyijianshao；zhichufeiyonggongchengyusuan399.7870wan，biqiannianxuejian40.29qianyuan，yizhi9.16%，zuizhuyaodewentishijiyuzhengfubumenqidongjinfeijihaodifangzhigongchengxiangmucainengjianshao。 |
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|
2020年行業工資決算總表 |
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bianzhiguanlibumennaizhimeiyiweiyuangong：dangzhongyanghangzhoushisongjiangqulishihuihuidangshiguoshidediaoyanshi |
|
|
方：元 |
|
|||||
|
|
好項目 |
薪資預算表 |
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|||||||
|
|
職能劃分科目必代碼 |
模塊細分科目表種類 |
總計 |
國庫付款收入來源 |
視野利潤 |
事業院校院校 |
別的效益 |
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||
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類 |
款 |
項 |
操作盈利 |
|
|||||
|
|
201 |
|
|
普遍共同服務性撥出 |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
xianzhengfubangongzhuangxiuting（shi）jixiangguanneirongpingtaishiwuchuli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政訴訟運轉 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
yiyang renshibumencaozuoshiwuchuli |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
zhongguoshehuidanbaohejiuyedezongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyegongsideshehuiyanglaobaoxianhuafei |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政部門組織離辭職 |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
行業企業離退居二線 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanqishiyebiaozhunshouyaogeigerenyanglaobaoxianfeiyongnafeijingfeizhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyeyuanxiaozhiyehuanianjinjifeiqitazhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengxuedejiankangqitazhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanqiyebiaozhunshequyiliao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenzhengfubumenshequyiliao |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
房產有保障結余 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅轉型支出費用 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
shangpinfanggerenzhufanggongjijin |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibutiebiaozhun |
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：gongzuoxiaoyiyugongzuodanweimingchengshengyixiaoyiqingshougongzhizuotianhaobingdiaozhenghejishuzijin |
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||||||||
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|
|
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|
|
|
2020年相關部門收支估算總表 |
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|
|
|
|
|
bianzhigongzuoxiangguanbumen：zhongguoguomindangshanghaishisongjiangqulishihuihuidangdefazhanlishitanjiushi |
企事業單位：元 |
|
|||||
|
|
業務 |
費用預決算 |
|
|||||
|
|
gongxiaofenjikechenghekemubianhao |
jibengongnengfenweikemubimingcheng |
總金額 |
大致收入支出 |
項目流程費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
zhengchanggongyixingfuwubaozhangfuchu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhenzhengfugongzuoting（shi）jishejiqiyeyewu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政管理工作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangxingzhengsusongguanlizhiduyewu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuifazhanbaohuhejiuyechuangyejieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongqishiyebumenjiankangyanglaofeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性行業離辭職 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業企業離退休之 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjiqiyededanweitongchangyanglaoshenghuobaoxianfuwujiaokuanshouzhi |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjirenshijigouzhiyedenianjinjiaokuanshouruzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
anquanweishengyingyangzhichufeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
renshibumencangongqiyeyiding |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongqiyedanweiyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
往房有效保障費用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangjigougaigejingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房產公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補助費 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年科室財政估算審批開支估算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbumen：zhongguoguomindangjinanshisongjiangquchangwucujinhuidangdefazhanlishikeyanshi |
|
|
工作單位：元 |
|
|||
|
|
財政部門付款使收入 |
caizhengzijinshenpizhichufeiyong |
|
|||||
|
|
大型項目 |
決算數 |
新項目 |
累計數 |
似的公共性項目預算 |
guojiaxingmujijinchengbenyusuan |
|
|
|
|
yi、xunchanggongtongyujuesuanliudongzijin |
3,997,774.39 |
一、 |
putongfuwuzhiliangxingfuwuzhiliangbochu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、dangdizhengfuxingmujijin |
|
二、 |
dangjinshehuiquebaohezizhuchuangyeshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
ganjingjiankangbaojianjiaoyuzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
zulinfangqieshibaozhangjiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
創收累計 |
3,997,774.39 |
收支總共 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部一樣共同決算撥出功用總類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabumenguanli：zonggongdongguanshisongjiangqucujinhuihuizhongguogemingshidiaochashi |
機關單位：元 |
|
|||||
|
|
該項目 |
zhengchanggonggongchengbenyusuanqitazhichu |
|
|||||
|
|
zuoyongfenjizhuanyekemudaima |
gongnengxingdengjifenleikechengchengwei |
預估合計 |
通常結余 |
工程項目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yiyang tongyongtigongfuwubochu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
xianzhengfushangwubanting（shi）jiguanyudaikuanjigouxingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政部門工作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yiyangxingzhengsusongguanlixitonggonggongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shichangjibenbaozhanghejiuyexingshishouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlirenshixingyeyanglaobaoxianjieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongjiguandanweiliyanglaojin |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
自己事業方離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanchuangyeqiqiyechangjianyanglaoshenghuowendingshoujijiaofeikaizhi |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguancangongbiaozhunjiaosenianjinjiaofushouzhi |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengfangyilvsejiankangjieyu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyexingfangyixue |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
財政企業診療 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
租賃房切實保障結余 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zulinfanggaigedeshizhizongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房補貼費 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部們當地政府性債卷費用決算費用模塊等級分類費用決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhengfubumen：lihuanzhengzhoushisongjiangquweihuihuidangshiguoshideyanjiusuo |
院校：元 |
|
|||||
|
|
項目 |
xianzhengfuxingtouzijijingaisuankaizhi |
|
|||||
|
|
gongnengbiaohuafenleibiekemuxiangmubianma |
功效區分題目種類 |
自動求和 |
差不多付出 |
項目性支出 |
|
||
|
|
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年部常見公眾項目預算表付款基礎結余市場經濟細分項目預算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuzhinengbumen：zonggongdongguanshisongjiangquchangwulishihuidangshiguoshidediaoyanshi |
標準：元 |
|
||||
|
|
頂目 |
putonggongtonggusuanyibanshouruzhichu |
|
||||
|
|
tiaojiandefenleitimubianxiedaima |
quyujingjifenweikemubipinpai |
累計 |
相關人員金費 |
共公經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年薪員工福利花費 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
大體底薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼費政府補貼 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
績效獎金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
伙食費政府補貼費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jiguanbumencangongbumengenbenguanyuyanglaodichanyanglaobaozhangjiaofu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職位年金手機繳費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyejinengchangjianyiliaoqixiebaoxiangongsijiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
別世界安全保障付費 |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
房間個人住房公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
huopinhejingzhunfuwuqitazhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公樓費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印上費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差補貼 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
年會費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*因公招待費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
企業工會金費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
褔利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
mouxiedeshangpinhefuwudezongzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigerenzhanghuhexiaojiatingdebuzhukuan |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitaduixiaobianjiatinghuanjingshidebutiezhengcehuafei |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資本性經費支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公區機械購買 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門“三公”費用和市直機關電腦運行費用工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhizhinengbumen：yigongxianshisongjiangqulishihuihuidangdefazhanlishifenxishi |
|
企事業單位:來萬 |
|
||||
|
|
2020nian“sangong”jingfeizhichugusuanshu |
2020nianweixianjiguanzidongyunxingfeiyongchengbenyusuanshu |
|
|||||
|
|
總計 |
因公出境(境)費 |
國家公務接待室費 |
gongwujiedaisijiachegoujinjiqidongfei |
|
|||
|
|
小計 |
添置費 |
啟用費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關內容具體情況說明書書怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeijuesuanyuanyinchanshu |
|
|
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”預備費財政預決算捐款預決算為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“三公”經費比2019nian“sangong”jinfeicaizhengyusuanshusuoduan0.20wanduo。qizhongde： |
|
|
🌌（yi）yindangzhongyangdongguanshisongjiangqulishihuihuidangdelishiyanjiufanganshi（nanjingshisongjiangquwentizhiqiyeshi）yingongchuguolvyou（jing）jingfeiyusuanyouquwaiban、qutaibanchengdangzhiding，bingtongyibiaozhuntouminghua，benqiyebuyongzaiewailianxutouminghua。 |
|
|
♊（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2019niangongchengyusuantongbizengjia。 |
|
|
🥀（san）yingongjiedaishifei0.80w。bi2019niangusuanbimian0.20yuwanyuan。zhuyiqingkuangshijiechiwaishengfenshi、gemenxianqulaisongshidikaochadecanfeifei、jisufei、chengshijiaotongbutie、changzufeidengyujuesuanxingzhichuyijianshao。 |
|
|
er、zhengfujiguanyunyingjingfeizhichuyujuesuan |
|
|
💖qixingyejicengqiyezhixingxingyefeizhiderenshixiangguanbumenjicengqiyehegenjuguojiaguojiagongwuyuanfachulidexingyejicengqiyeanquanshiyongchangjianfuwuxingchengbenyusuancaizhengshouzhishenpifenpeidejihushouzhizhongderichanggongzuogongyongsheshixingyefeishouzhi，benxiangguanbumen2020nianzhongjigoudiannaoyunxingzhuanxiangjingfeiyujuesuanwei26.15wanduo。 |
|
|
san、shizhengfucaimaiqingkuangxia |
|
|
🌺 2020nianbenbumennaizhimeiyiweiyuangongzhengfuxingcaigouyuanfeiyongyusuan5.00yuwanyuan，zhelimian：xianzhengfucaigouxiangmuhetongchukouhuowuchengbenyusuan5.0070wan、xiangguanbumencaigouliuchengguochengxiangmuyusuan0.00wanyuyuan、bumencaigouzhaobiaofuwuxiangmuchengbenyusuan0.00wanduo。 |
|
|
ౠ 2020nianbengebumenmianduixianyushangjialiuyouxiangguanbumencaimaitouzixiangmugaisuanzijine5.0070wan，zaidangzhong，liuxiangeixiaoguimohexiuzhenxingzhongxiaoxingqiyedeguojiacaigouhetongpinpaifeiyongwei1.50wankuairenminbi。 |
|
|
si、cheliang、nongcunfangwucengcixingzhanshijiqingkuang |
|
|
1、來往車輛 😼guogongzhengzhoushisongjiangquyixuehuihuidangshiguoshitanxishi（zhengzhoushisongjiangqubufenzhiqiyeshi）wuyingongjiedaisijiache，yingongjiedaisijiachexiangyouliangweiling。 |
|
|
2、住房 𝄹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、kaohedemubiaosheyouwenti |
|
|
🐎 yijushineigaisuanjixiaokaohedeguanligongxueyuanzuodejibenzhuiqiu，benbu1gejuesuanfangzuohaole2020nianloupanyusuanbiaoyejikaohejieduanzhidingmubiaobianbaoyunxing，bianbaoyejikaohejieduanzhidingmubiaodeloupan2ge，zaichaiqianzhongyudaojianshexiangmucaizhengyusuanzhuanxiangzijin89.50shangwanyuan。 |
|
|
民政項目花費考核工作目標企業申報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
經理職能部門: |
zhongguozhigongdangnanjingshisongjiangquchangwucujinhuidangshiguoshishenrufenxishi |
項目分類： |
傳播與線上推廣 |
該項目分類： |
隔三差五性項目流程 |
|
||
|
|
jianshexiangmuzuchengbufenmingcheng |
決算公布刷卡金額 |
審核刷卡金額 |
yewufuzhujisuanchulaihewanzhengchanshu |
|
||||
|
|
caizhiyoujiangzhengji、yuelanshicaigouhetong |
10,000.00 |
10,000.00 |
🔯zhuyaoyongyuguwen、youjiangzhengjisongjiangdangshiguoshiyupingtaiqikanlunwenyuancailiao，gouzhishiqingdexuexigezhongxiangguanshaoertushu，yizhaoshijidekaizhi |
|
||||
|
|
songjiangdangshiguoshi、lishichanghe、fangzhishixuanchuan |
5,000.00 |
5,000.00 |
🐟jinxingdangshiguoshi、lishi、fangzhijishu huodongtuiguanghua，ru：juxingdelilunzhishiaosai、shenbanpeixunke、zuohuodongtuiguanghuapin（huodongtuiguanghuaxiangguancailiao）deng |
|
||||
|
|
黨報征訂事業 |
110,000.00 |
110,000.00 |
zhengdingchangnian《zhongguogemingshixinxibao》，zengyuezhiwoqugegongshangdengjixingye |
|
||||
|
|
開始了時間日期： |
2021-01-01 |
結束了年份： |
2021-12-31 |
|
||||
|
|
建立手機聯系人： |
楊紅力 |
去聯系方法號： |
37735246 |
gongchengxiangmuzonggaiyusuanzijin（yuan） |
125,000.00 |
|
||
|
|
xiangtongneirongqunianfeiyongyusuane（yuan） |
150,000.00 |
tongxingtouzixiangmushangyiniangongchengyusuanzhixinggongzuoshu（yuan） |
129,997.70 |
|
||||
|
|
產品情況 |
樓盤題材： |
ꦓzongshujizongshujigaokuanbiliuyidangdefazhanlishiguoshidexuexizhishilejietanxi，xiangyinghaozhaodangtuanyuanbanzichengyuandangyuanganbuyaorenrenzhenzhenxuexizhishilejiedangdefazhanlishiguoshi，zhishiaidang，zhishiaiguojingshen。xizongshujitichu：“wenhuashizuirongyidejiaocai，shenzaodangdebuduanfazhanlishi、guoshi，shibaozhenghebuduanfazhanwoguodifangteseshehuishenghuojiquanzhuyi、badanghedifangduozhongzijishiyemashangtuigeixingjindezhuanyeke。zhemenwankebingbushibixiu，ranerjiubixuxiuwan。” |
|
|||||
|
|
立項申請保證： |
♊jilinshengrenminzhengfulingdi467hao（2006nian5yue18ribanbu）《diquzhigangweideguize》；shenzhenshiguominbumenlingdi64hao（2011nian4yue26ripingtaifabu）《wuhanshituijin<fangmianzhishiqingtiaolv>fazi》；husongbian【2008】23hao《guanyuchutaizhonggongzhongyanghushisongjiangquweidangshiguoshishenrufenxishigongzuozhizepeizhi、jiegousheyouhezhedingbianxiangguanguidingdetongzhigeshi》；husongbian【2012】46hao《guanganbanbuchengdoushisongjiangquchangsuozhijiedaishishizhizeyingjianpeizhi、daikuanjigoushezhiherenshubianzhibiaozhunguidingdegaozhi》 |
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|
|
jianshexiangmuzhidingdezhongyaoxing： |
♏zhinenggenjucaizhengbulingdi467hao（2006nian5yue18riruxuan）《pingtaizhishangbanrenwudeguize》deguidingshijichaoguopingtairenminqunzhongxianzhengfutigongpingtaizhishangbanrenwudezuzhijigouxingzhengchuzhuguanbenxingzhengchuquyuhuafendepingtaizhishangbanrenwu，lvxingdezerenshejilezuzhi、shenhezhidao、huxiangjianduheshenhepingtaizhishangbanrenwu；soujicaizhi、baoguanpingtaizhizhuanzhuhecaizhi；zuzhifazhanjinxingpingtaizhideziyuandeng。 ♔jiehehusongbian【2008】23hao《duiwuqicaoshuominggongchandangsuzhoushisongjiangquweizhongguogemingshishenrufenxishirenwurenwuzhizeshoujipeizhi、xitongruheshezhiherenwuyuanhebianzhongguidingdedetongzhi》，bengangweideyibanrenwuzhizebaohanlequanmianluoshijinzhuazhongguogemingshituiguangyouerjiaoyurenwuheyuzhongguogemingshixiangguanliandejinianxingwei。jinzhuadangzuzhijiansheshishangxiandezhengji，《zhongguogemingshiziliaobao》shiguowaiduyiwueryigezhongguogemingshisixiangshangmeilizhiherenwudexianhuokecheng，duituidongquanshidezhongguogemingshituiguangrenwuyoushishouyaodegongyong。 |
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|
daxinggongchengshixingnianduyuji（daxinggongchengxiangmufangmian、daxinggongchengshixingfanweiyinsu、daxinggongchengshixingnianduyuji）： |
🔯1、dexiangmuxingdongxinxi，shejidaoyou:(1)zhengding《dangdefazhanlishixinxinbao》，zengyuegeiquanshigegongshangdengjidedanwei；(2)shizhizhiliaozhengxuan、shaoertushuzhiliaoxuanze；(3)zaiqiyi、shiyiguoqingdengzhuzhongkuanghuanrizuzhikaishizhongguogemingshicuxiao，jinmijieheniandewentizhizhengcefaguicuxiaozhouzuzhikaishiwentiwenhua、fangzhicuxiao。2、shixingguimoheketi：chaozhuquanguogexingzhengjiguanbiaozhun、gejiezhendangjiangongzuofuwuxiangmuzhongxinzhangezhongchangjianwomenzuohaocileihuodongzuzhi。3、gongchengxiangmushixingjihuashu：dugejijiedujieshu《zhongguogemingshiziliaobao》dezhengdingjizengyueyunzuo；yunyongqiyi、wuyidengzuizhongyaojiedianjijikaizhandiaoyanzhongguogemingshixuanquandian，yunyongdianzhixiangguanfalvfaguixuanquandianzhoujijikaizhandiaoyanfangzhixuanquandian。 |
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|
工作夢想 |
創業項目總目標值： |
zaizhenggequyiju，zhongdianshizhenzhengfudanweinei，daozhizhishiaidang、zhishireaizuguodebijiaohaojieriqifen |
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|
quanniandujixiaopingjiazhibiao： |
🌠1、《zhongguogemingshichanpinxinxibao》faxinggupiaoyanchanggongqingtuanyuanshouyimian，zuidadexiaolvzhuangdayuedulijieyiju；2、dangniandujieheqilaishi、quduojidangweihui、quzhengfudeqingqiuzuzhikaizhankuanxingxingweituiguangxingwei |
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|
一、資金投入和方法類 |
|
|
||||||
|
|
分級類別 |
指數公式主要內容 |
質量指標制定目標值 |
算卦通過 |
綜合排序 |
及格率 |
評分標標 |
|
|
|
|
放入菅理 |
財政預算編寫適度性 |
合適 |
|
10 |
10 |
yujuesuanshiyebiannengbujiesheng |
|
|
|
|
概算強制執行率 |
100% |
|
10 |
10 |
juesuanshixinglvyoumeikaohebiaozhun |
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||
|
|
金融控制 |
caifujingyingzhidudezhongyaoxingjianlijianquanxing |
健全制度 |
|
4 |
4 |
caihuikongzhizhidudezhongyaoxingyaobuyaojianquanwanshan |
|
|
|
|
資源便用內控性 |
合規性 |
|
2 |
2 |
xianjincaiyonghuibuhuiheguijingying |
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||
|
|
創業項目處理 |
hetongshuguanlixitongyouxuxingxing |
科學規范 |
|
2 |
2 |
qiandinghetongfangfayoumeiyouxitonghua |
|
|
|
|
xiangmuguankongjianduzhidujianlijianquanxing |
逐步完善 |
|
2 |
2 |
gongchengxiangmudeguizhangzhiduguanlishifounenggoubuduanwanshan |
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|
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二、產量受眾 |
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||||||
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|
職級分為 |
指標圖內部 |
統計指標階段目標值 |
預測依照 |
網站權重 |
命中率 |
計分規則 |
|
|
|
|
比例 |
宣傳廣告每一次 |
2次 |
|
6 |
6 |
chuanbodancikebukeyiyidacheng |
|
|
|
|
產品品質 |
xuanchuanfangancehuadehuodongyuxuanchuanfangancehuazhutixingshipeilv |
100% |
|
4 |
4 |
xuanchuanfanganyouxihuodongyugexingzhutiyizhilvyouwukaohebiaozhun |
|
|
|
|
期限 |
xuanquanhuodongzhankaijishixinglv |
100% |
|
5 |
5 |
xuanchuancehuaxiangmuzuohaonengbuyaojishi |
|
|
|
|
直接費用 |
資金控制 |
非常好 |
|
5 |
5 |
chengbenfeidekongzhinengfoubijiaohao |
|
|
|
|
三、體驗關鍵 |
|
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|
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維度總類 |
指數方面 |
招生指標工作目標值 |
預測合理性 |
權重計算 |
總得分 |
評分系統標準化 |
|
|
|
|
當今社會經濟收益 |
songjiangdangdefazhanguowang、guowangzhidaolv |
≥90% |
|
10 |
8 |
songjiangdangdefazhanguoqu、guoquguanzhulvyoumeihege |
|
|
|
|
wangluomeijietongxungaomeiyici |
2次 |
|
10 |
10 |
zhuliumeititongxungaodancishibushishixian |
|
||
|
|
可持繼作用 |
推廣所涉及面 |
全市 |
|
10 |
9 |
傳播蓋住范疇 |
|
|
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|
四、干擾力計劃 |
|
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||||||
|
|
層面分級 |
目標介紹 |
指標英文計劃值 |
測量重要依據 |
綜合排序 |
算分 |
評分表規范標準 |
|
|
|
|
比較滿意度調查 |
目標群體客體滿足度 |
≥90% |
|
6 |
5 |
dajiadeduixiangfangxindushifouxuyaohege |
|
|
|
|
長久監管 |
宜傳方法完全度 |
完整的 |
|
7 |
6 |
xuanchuanguanggaokongzhicuoshishibushiquanbu |
|
|
|
|
人力成本材料 |
gongzuorenyuanxiankapeizhihelikexingxing |
合情合理 |
|
7 |
6 |
shixiankapeizhishibushikexueheli |
|
|
|
|
項目流程帶來分析 |
|
|||||||
|
|
總樓盤英文名稱 |
業務說明書 |
品牌分解的包括 |
清晰費用 |
成本 |
出廠價標準 |
數據 |
占比根據 |
|
|
|
宣傳單與品牌宣傳 |
danganziliaozhengxuan、shaoertushucaiban |
shujuzhengshou、yuelanshixuanze |
10,000.00 |
10,000.00 |
kaolvdaotanxidierdangdegudailishi、diergudailishifenleishulishulixuyong |
1 |
tongguoyanjiufenxishixuyao,jinhuokongjiandangdefazhanfazhanleihekongjianfazhanleideyingwenshuji,yigongyanjiufenxideyongfa. |
|
|
|
songjiangzhongguogemingshi、fazhanlishi、fangzhicuxiao |
changjianpinpaixuanchuandegongzuozhuanxiangzijin |
5,000.00 |
5,000.00 |
yinweipinpaixuanchuanquchudangdelishishijian、quchulishishijiandebixu |
1 |
zhenduishijuhequweiqufuyouguandangdefazhanlishi\haodifangdelishidexuanchuandianxuyaode |
|
|
|
|
黨報征訂業務 |
2020nian《zhongguogemingshiziliaobao》 |
110,000.00 |
60.00 |
shiweidangdelishitanxishifabuxiangguanliantongzhidan |
1833 |
zengyufangchanquanxiangezhenxiandao\geweibanju\lianhejingjikaifaqu\jidebufenguoyoushangjiashangjia.lihaodangyuanganbujin2wanduoming. |
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|
|
財政其他支出產品其他支出考核受眾認定表 |
|
|||||||
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|
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|
|
|
|
|
|
|
|
|
組長職能部門: |
gongchandanghushisongjiangquguanweihuihuizhongguogemingshilunshushi |
工程項目信息大全： |
資料導出出版商 |
項目種類： |
常性頂目 |
|
||
|
|
jianshexiangmujiegoumingzidaquan |
費用預算下發總額 |
辦理余額 |
haoxiangmuyanghuaguisuanchuhetujieshuomingshuzenmexie |
|
||||
|
|
songjiangdangdefazhanlishilunwencankaowenxianbianjichubanwu、chubanwu、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdefazhanlishixueshulunwenbianyin、kanfa、zhongyinzijintouru |
|
||||
|
|
womenfagao《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》daochukanfazijin |
|
||||
|
|
songjianghaodifanglishiziliaoxueshulunwenzuanxiu、chubanshang、zhongyin |
200,000.00 |
200,000.00 |
songjiangbufenlishiwenhualunwencankaowenxianzuanxiu、chubanjie、zhongyinjiedaifei |
|
||||
|
|
逐漸開始準確時間： |
2021-01-01 |
結束了之年份： |
2021-12-31 |
|
||||
|
|
結合人： |
梁瀟、張潔 |
找手機 ： |
37735245、37735431 |
gongchengxiangmuzongfeiyongxiane（yuan） |
770,000.00 |
|
||
|
|
tongzongxiangmuliuchengqiannianchengbenyusuane（yuan） |
790,000.00 |
tongxingtongmingneirongquniangaisuanshixingshu（yuan） |
790,000.00 |
|
||||
|
|
新項目情況 |
品牌背景圖： |
𝔉1、xizhuxizongjiweizuzhibuchangkuandubiaoshidangdelishiguoshidezhangwoyanjiufangan，zhaohuangongqingtuanyuanguanyuanjicengganbuyaonaixinzhangwodangdelishiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongjiweizuzhibuchangbiaoshi：“lishishijiaohaodeduben，xuehuidangshiguoshi、guoshi，shiyangeyaoqiuzijiheweilaifazhanzhongguoguojiadeshanghaiteseshehuishenghuoziyouzhuyi、badanghezhengfudemouxiangshiyexinzaituishangyiwangwuqiandekecheng。zhemenkechengbuzhibixiu，ranerkendingyaoxiu。”2、nianjianyinianqiwei，miaoshu、huijiqunianduziranhuoshehuide（huoliangzhezhijianjuyou）shijianfazhanjinbulichengbiaoxingdexiangguancaizhi，nianfumeinian，lianxukanfa，yongyouzhonghengkebishidangjiejiandexiangguancaizhixingjiqishuhexiliezuopinxingshice，kegongchakao，geirenqidijiaoyu。 |
|
|||||
|
|
項目申報標準： |
🎃guojialingdi467hao（2006nian5yue18rifabu）《kongjianzhishiqingtiaolie》；kunmingshishiminxianzhengfulingdi64hao（2011nian4yue26rimeitian）《foshanshishixian<bufenzhigongzuoshangdeguize>fa》；husongbian【2008】23hao《duiyuxiafayigongshenyangshisongjiangquweidangdefazhanlishililunyanjiusuozhiquanpeizi、qiyesheweiherenshubianzhichengxubiaozhundetongzhizenmexie》；husongbian【2012】46hao《xiangguanchuwennanjingshisongjiangquchengshizhibangongchangsuoshizhizefanweianzhuang、zhongjiezuzhijiagouchengheyuanjianzhiyuedingdezhihui》 |
|
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|
|
dingmuzhucedeyoubiyaodexing： |
𒅌kegenjuzhujianbulingdi467hao（2006nian5yue18riduiwaigongbu）《didianzhidegangweiguanlitiaoli》shedingxianshijijiyishangdidianlaobaixingxiangguanbumenyoudandangdidianzhidegangweidedanweiguanlibenrenshibumenbuweidedidianzhidegangwei，lvxingdegangweizerenbaohanlecehua bianzhuandidianzhishu、didianzonghepinggunianjian。suizhuhusongbian【2008】23hao《bingyuxiafalihuanhangzhoushisongjiangquweizhongguogemingshiguoshitantaoshigongnengpeizi、qiyejigoushiyongherenbianzhichengxuguizedegaozhishu》，benbumendezhongyaozezhifenweilezhuyaofuzeqiyetantao、wangzhanhechushushechushubufenzhongguogemingshiguoshizhuanjuan；zhengshou、fenleizhengli、huibian、chushushechushubufenzhongguogemingshiguoshiziyuan；tantao、wangzhanbufenzhongguogemingshiguoshishishijideng。 |
|
||||||
|
|
touziloupanjinxinggongzuofanganbiao（touziloupanyidongfangshi、touziloupanjinxingbiaozhunwenben、touziloupanjinxinggongzuofanganbiao）： |
🥀1、loupanyouxihuodongxinxi：（1）wenzibianjitushuchuban《songjiangnianjian》；（2)zhenglichubanye、zhongyinsongjiangzhongguogemingshiziliao；（3）zhenglichubanshang、zhongyinsongjiangdifanglishishangwenxianziliao；2、zhixingweizhihelingyiban：2、tuijinmianjihededuixiang：cankaowenxianzengyuezhiquanguogejiguangongzuodanweigongzuodanwei、gejiezhendangjianxuanchuanfuwuyuzhu，bingsheyoushehuihuazengyuedian，pianxiangtongchangchengshijumin；3、gaixiangmukaizhangongzuojihua：（1）《congerzhouquanxiaokangshenghuo—songjiangyuanjianjiyixunlian》dexiangmu，1yuekaizhanyewuzhenggao，2-7yuejieshuwengaoshaifenhebianxiao，10yuegaodingfabu；（2）《shuidaozhushu》3yuehuijixinwengao，6yuewangongxiaogao，10yuewanchengrenwuchubanjie；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuewanquan2cixiaogao，11-12yueshixiankanfafaxing；（4）《songjianglaomingcheng》haoxiangmu3yuezugao，6-9yueshengao，9-12yuedadaochubanshechubanfaxingliang。 |
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||||||
|
|
該項目目標值 |
該項目總夢想： |
♍1、zaochengzhenghe、zhoudao、liuchangxing、zikexingqiangdedianzhenghenianjian；2、jinyibufenxifangmiandangshiguoshi、lishi、fangzhihuanjingziyuan，bianjichushuchushuzhepiyixuewenxian，genghaodifahui“cunshi、zizheng、yideyuren”dejiaose |
|
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|
|
banniandujixiaokaohejihua： |
𝓰1、qianghua《songjiangnianjian》decailiaoxing、xiezuoshuiping，faxingdefanweiyigegongshangdengjibiaozhunzhuyao，bingshedingshijiezengyuedian，zugouqieshifahui《songjiangnianjian》duigaiquzhengwupingtaigongshizuoyedezhiguanzhongyaodegongxiao；2、fuzhizhantiechubanwudidiandangdelishiqikanlunwen，yihuanyingzhoudaojungongxiaokangshenghuoshehuigejiebuhuozhinian；3、jianjichubanwuhaodifanglishiwenhuawenxianzongshu，zhongyanbingxiyinsongjianglaomeiwei、laoteshufuhao、laojiyili。 |
|
||||||
|
|
一、進行和管理工作類 |
|
|
||||||
|
|
分級類別 |
完成指標項目 |
指標體系總體目標值 |
核算前提 |
權值 |
及格率 |
評價規范標準 |
|
|
|
|
加入安全管理 |
xiangmuyusuanbianzhigongzuoyouxiaoxing |
合情合理 |
|
10 |
10 |
feiyongyusuanshiyedanweibianzhishenmeqingkuangxiahelihua |
|
|
|
|
成本預算運行率 |
100% |
|
10 |
10 |
gongchengyusuanzhixinglilvkefouhege |
|
||
|
|
資金的管理 |
caiwuchunajingyingwenzezhidudebuduanwanshanxing |
完善 |
|
4 |
4 |
caiwuanquanguanlianquanguanlijiangchengzhidushifounenggouzhubuwanshan |
|
|
|
|
xindaizijinzaishiyonghefahegui |
正規 |
|
4 |
4 |
xindaizijincaiyongyaobuyaoheguiguanli |
|
||
|
|
頂目管理工作 |
laowuhetonggongzuoguanlitixihuaxing |
完整 |
|
2 |
2 |
chengbaohetongfuwuguanlinengbunengchengshu |
|
|
|
|
二、爆出要求 |
|
|
||||||
|
|
水平的分類 |
指標圖信息內容 |
指標圖階段目標值 |
測量基本原則 |
加權 |
命中率 |
得分標準的 |
|
|
|
|
個數 |
gezhonggeyangshaoertushuyinshuazhibanfenshu |
6600本 |
|
7 |
7 |
jihuazenmexiejinxingyinshuafenshukefouqude |
|
|
|
|
高質量 |
yijishubenshumadayinhegedabiaolv |
100% |
|
7 |
7 |
shubenzhixiangyinshuatongguolvshibushihege |
|
|
|
|
實效 |
dangxiayuelanshiyinchangmashanglv |
100% |
|
6 |
5 |
shujijinxingyinshuashijishixing |
|
|
|
|
三、效率指標 |
|
|
||||||
|
|
職能部門定義 |
完成指標游戲內容 |
指標值夢想值 |
預測遵循原則 |
綜合排序 |
命中率 |
得分標準 |
|
|
|
|
中國社會利潤 |
圖書館上市超范圍 |
全縣 |
|
10 |
10 |
yuelanshifashoufugailvfanweitu |
|
|
|
|
書刊利益受眾群體 |
多方面 |
|
10 |
10 |
yuelanshihuolishouzhongyoumeiyoupubian |
|
||
|
|
可快速后果 |
青年文摘認同度 |
≥90% |
|
10 |
9 |
讀者們認同度是及格 |
|
|
|
|
四、的創新力夢想 |
|
|
||||||
|
|
維度進行分類 |
技術指標方面 |
標準任務值 |
計算方法證據 |
權數 |
優秀率 |
打分標準的 |
|
|
|
|
長久工作 |
jiaotanxiediaocuoshicuoshiwanshanxing |
日益完善 |
|
8 |
7 |
jiaotanxiangxiediaoyuanyouhuibujianquan |
|
|
|
|
changxiaojizhiguanligongzuofangshibuduanwanshanxing |
健康 |
|
5 |
4 |
gaoxiaofangfakaohejizhishifounenggoubuduanwanshan |
|
||
|
|
個部門同意 |
相關部門協同作戰度 |
很好 |
|
7 |
6 |
xingzhengbumenxieshouduyoumeibijiaohao |
|
|
|
|
業務產生分解的 |
|
|||||||
|
|
總新項目品牌 |
內容闡明 |
大型項目細化搭建 |
詳細累計額 |
價格 |
出廠價依照 |
總量 |
次數通過 |
|
|
|
文章剪輯出版商 |
songjiangdangshiguoshiziliaozhishu、faxing、zhongyin |
《weilenengrangtuijingaigexinshidai-songjiangyuanjianjixing》faxingfei |
220,000.00 |
137.50 |
juchubanfaxingzhizaoxingyedeshejizanxingguiding |
1600 |
suizhuchubansheshejidaoxingyedeshejidaodeguiding |
|
|
|
《guzikuaishule》faxingfei |
50,000.00 |
166.66 |
yizhaofagaohulianwangxingyedexiangyingdesheding |
300 |
anzhaofabuqiyedeyouguanxiyaoqiu |
|
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|
編刊發《松江年鑒》 |
《songjiangnianjian（2020）》chubanshangfei |
300,000.00 |
250.00 |
tongguochubanshechubandexingyedexiangguanmingwenguiding |
1200 |
xuanzechubanwufuwuyedeyouguanyuguidingbiaozhun |
|
|
|
|
songjiangpingtaishidaiziliaobianyin、chubanshang、zhongyin |
《songjianglaozhizhangdaxiao》kanfafei |
200,000.00 |
57.14 |
huigenjuchubanyexingyelingyudeshejidaodebiaozhunguiding |
3500 |
jiehekanfazhegexingyedexiangguandeguiding |
|
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