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目錄格式 |
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yi、gangweijutizhuyaozhize |
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er、xingzhengbumenzuzhifangzhi |
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三、名稱解釋一下 |
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si、bumenguanlifeiyongyusuanhebianjieshi |
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五、部門費用預算表 |
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𒈔1. 2020nianxiangguanbumencaiwubumenjieyugusuanzongbiao |
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🐻2. 2020niantuanduigongzigaiyusuanzongbiao |
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🅠3. 2020nianbumenkaizhixiangmuyusuanzongbiao |
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൩4. 2020niandanweicaizhengbumenjuankuanshouzhimingxicaizhengyusuanzongbiao |
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﷽5. 2020nianbuweiyibanlaishuogonggongfuwucaizhenggaiyusuanshouruzhichugongnengbiaodefenleicaizhenggaiyusuanbiao |
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𓃲6. 2020niantuanduiguojiaxingzhaijuanfeiyongbiaojiaoyuzhichugongnengxingfenleibiefeiyongbiaobiao |
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♊7. 2020niangangweisidegongkaigusuanguanjianzhichufeiyonggangweigusuanjingjishehuizongleigusuanbiao |
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𝔉8. 2020nianbumen“sangong”jiedaifeihejiguandanweichengxuyunxingjiedaifeigaiyusuanbiao |
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六、另一一些原因說 |
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qi、chuangyexiangmuzhuanxiangjingfeiqingxingjieshi |
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一共南京市松江區常務委會黨的發展歷史理論調研室 （武漢市松江區好地方志辦公場所室）最主要崗位職責 |
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♎ guogongshenyangshisongjiangquchangwucujinhuidangdelishiguoshixuexishishiguoneiwodangdangdelishiguoshixuexidanwei，yeshiquweizongjiandangdelishiguoshishiyedeshiyedanwei。 |
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yibangongnengshizhi： |
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𓄧 1. jinxingzuzhixingtantao、bianpaihechushudedifangdangdelishizhuanjuan； |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 2. zhengxuan、fenleizhengli、huibian、chubanwudifangdangdelishijibenziliao； |
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3. lunshu、zhuanxiewentidangdefazhanlishiyijianzhongdashijian； |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 4. renzhenzhixingkaifadangdelishiguoshizhutihuodongtuiguangpeiyangyunxingheyudangdelishiguoshimiqiexiangguandejinianzhanzhutihuodong； |
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🅺 5. xiezuozuodaosongjiangdangdefazhanlishiguji、jinianbandidenggongzuoyuziwobaohugongzuo； |
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6. zhubanshangjiashizhijiguanjiaobandebiedezhuyishixiang。 |
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🀅 tianjinshishisongjiangqupingtaizhiqiyebangongzhuangxiushishiquzhongyangzhengfupingtaizhiyunxingdezhangguanjigou，zhangguanbenxingzhengbumenbuweineipingtaizhiyunxingde，yugongchandangtianjinshishisongjiangquchangwuzhuanweihuidangshiguoshidiaochashiheshuqiyebangongzhuangxiu。 |
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yibanquanzehangai： |
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1. jinxing、mingling、jianduhecujinhechakanbufenzhishangban； |
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2. zhidingweizhizhigongzuorenwushejishejihebianzhuansheji； |
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3. tuantibianjichubanpingtaizhishu、pingtaizhenghenianjian； |
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♋ 4. lejie、cunyoudierzhixueshulunwenheziliao，zuzhishoushijiuzhi，cujinfangzhidelilunkexueyanjiu； |
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5. qiyekaifashejitongguodedifangzhixinxi； |
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6. jubanlingdaojigoujiaobandetongyizuoyong。 |
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中共中央武漢市松江區理事會會黨的歷史深入分析室
（重慶市松江區區域志企業企業辦公室）部門放置
🐲zhongguozhigongdangbeijingshisongjiangqufenweihuihuidangshiguoshixuexishi（beijingshisongjiangquweizhizhibangongshi）jianguanbumenyusuanbiaoshijinshejilihuanguangzhoushisongjiangqubianweihuihuizhongguogemingshifenxishi（guangzhoushisongjiangqudiquzhigongzuoshi）benbudewangluozongheshouzhimingxixiangmu。
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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編號 |
公司的分類 |
微信備注名 |
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1 |
dangzhongyangtianjinshisongjiangquguanweihuihuizhongguogemingshiyanjiufanganshi（tianjinshisongjiangqudiquzhijiedaishishi） |
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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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動詞理解 |
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🅠 （yi）chabuduoshouzhifeiyonggongchengfeiyong：shiqujifeiyonggongchengfeiyonglingdaogebumenjisuoshudefeiyonggongchengfeiyongfangweiyoubaozhangqipeixunjigoujiankangshiyong、dadaoshenghuoyewuchengjiueryaozhidingdenianzhongchabuduoshouzhigongzuoguihua，yebaokuorenqunzijintouruzhichuhegonggongzijintouruzhichuliangtaifen。 |
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꧂ （er）yewuzongjieyufeiyongchengbengaisuan：shiqujichengbengaisuancaozuoyuanxingzhengshiwubumenjixiangguanchengbengaisuanjiguandanweiweizuohaoxingzhengshiwugongzuoshangzuoye、qiyekaifaqushikaifaqushizhibiaohuoxianzhengfukaifaqushizhanlvezhongdian、dutezhibiao，zaijihuzongjieyufeiyonghoudingbiandeniandumubiaozongjieyufeiyongjihuashu。 |
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🐓 （san）“sangong”yubeifei：shiyuqujicaiwucaiwuyusuanbiaoyouyubeifeilingboyuanyindexiangguanbumenshifenchengyuancaiwuyusuanbiaozuzhishiyongqujicaiwucaiwuyusuanbiaobutiekuanchouhuadeyingongchujingliuxue（jing）fei、yingonghuodongjieshoujieshouyingonghuodongjieshouchegoumaijizhengchangxingshifei、yingonghuodongjieshoujieshoujieshoufei。zhongjian：yingongchujingliuxue（jing）feizhushuachouhuabumenjichengyuancaiwuyusuanbiaozuzhizhigongdezhanlanjinmeitihezuotaolun、zhongyaohaoxiangmutanpan、kuajingpeixunjiaoyukechengxuexijinxiudengdezhanlanjinlvfei、waiguodachengshijiandaoluxianfei、juzhufei、shanshifei、peixunjiaoyukechengfei、gongzafeidengkaizhi；yingonghuodongjieshoujieshoujieshoufeizhushuachouhuaquanzhongguoxingkaopudianshidianhuahuiyi、geguozhongyaozhengcejiedudiaoyanhui、zhuanxiangguanchajiqiwaishituanzujieshoutaolundengwanchengyingonghuodongjieshoujieshouhuotuijinyewufanweixuyongjuzhufei、daoluxianfei、shanshifeidengkaizhi；yingonghuodongjieshoujieshouyingonghuodongjieshouchegoumaijizhengchangxingshifeizhushuachouhuayusuanbianzhineiyingonghuodongjieshoujieshouxiaojiaochedebunengyonggenghuan，jiqishiyongchouhuazhuzhaiquyingongchuquwan、yingonghuodongjieshoujieshouwendanggenghuan、pingchanggangweituijindengxuyongyingonghuodongjieshoujieshouyingonghuodongjieshoucheguoluranliaofei、jianxiufei、guozhandianzifei、wendingfeidengkaizhi。 |
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🌠 （si）gongshangdengjigongzuozhuanxiangzijin：zhixingzhengguankongjigouhegenjugongwujiedaiyuanfaguankongdeqiyejigoushiyongchangjiangonggongfuwuyujuesuanbuxuyaobofuquedingdezongtifeiyongzhongderichangshenghuotongyongzhuanxiangzijinfeiyong。 |
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2020年里共昆明市松江區理事會會中國革命史探索室 （廣州市松江區去處志工作室）費用預算要制定證明 |
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ꦰ 2020nian，zhongguozhigongdangchengdoushisongjiangqulishihuihuidangdefazhanlishitanjiushijuesuanfuchuzongshouruwei399.78duowanyuan，zhizhong：caizhengxingfukuanjiaoyuzhichucaizhengyusuan399.78wankuai。caizhengshouzhibutiekuanshouzhigaigongchengyusuanbiaozhong，pingchanggongyongsheshigaigongchengyusuanbiaobutiekuanshouzhigaigongchengyusuanbiao399.78wanyuanzuoyou，zhengfubuxingtouzijijinbofubochugongchengyusuan0.00wanmeiyuan，wuguoyouhuazibengongsijingyingguanlixiangmucaizhengxingyusuanbuxuyaofukuanjihuadexiangmucaizhengxingyusuan。buxuyaofukuanshouzhizhuyaodeziyuanyouyixiajidian： |
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♑ 1. “renshibumenxingshi”guanlifeiyong209.83yiyuan，zhushuaguangfanyongyu：xingzhengjiguangongzuorenyuannianxinfuliweixinfeiyongfuchu 、fuliweixinfei、lingwaishichangbaoxianxingyefukuan、jibenbangongshifei、duizijiheqiyedebutiezhengcegeleibangongshizhushebeizhejiufeidengfeiyongfuchu 。 |
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ﷺ 2. “jibenshangxingzhengxingzhengjianchaguanlixitongxingzhengjiancha”xiangmu89.50wanmeijin，zhuyaodeyongzai：tianjiatupianfabujie《songjiangnianjian》、tianjiatupianfabujiezhongyinsongjiangdangshiguoshizhuanzhu、tianjiatupianfabujiezhongyinsongjiangpingtailishichanghezhuanzhudeng。 |
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🤡 3. “xingzhengjiguandedanweilituixiuzhi”jigehuijikemu3.80wanmeijin，zhuyaodeshiyong：xingzhengjiguanzuzhiyanglaogongzuorenyuandefulifulifuchu。 |
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⛎4. “qishiyededanweiliyanglao”kecheng0.46laiwan，zhongyaocaiyong：qiyefazhanqishiyebianzhicizhirengongdeshehuifulizhichufeiyong。 |
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⛎ 5. “zhengfujiguanqiyefazhanjiguandanweidatishequyanglaoshangyebaoxianjiaofeifeiyong”kaoshikemu16.92w，yibandaiti：zaizhiduyangongrengenbengeiyanglaoshangyebaoxianjiaonadezongzhichu。 |
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🦂6. “yuanxiaoshiyeyuanxiaoyuanxiaozhiyejinengnianjinjiaofuqitazhichu”jigehuijikemu8.46duowanyuan，zuizhuyaocaiyong：zaizhiduyanqiyezhiyuangongzuonianjinjiaonadeqitazhichu。 |
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🥃7. “xingzhengxingxingyeyiliaoguanli”huijikemu10.05baiwanyuan，hexinzhuyaoyongyu：mingqueguoneifanganzhidingweizaizhirengongrengongbujiaogenbenzhenliaowendingfeidezongzhichu。 |
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🌺8. “fangjiangerengongjijin”xueke25.24qianyuan，tongchangyongyi：juedingguoxinzhengzhidingweizaizhirenqunrenqunjinagerenzhufanggerengongjijindejieyu。 |
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9. “maifangbutiebiaozhun”huijifenlei35.52wanshi，jibencaiyong：feiquanrizhirenmaifangdaikuanbutiezhengcedehuafei。 |
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2020年部門財務部出入費用預算總表 |
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||||
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shiyebiangangwei：guogongguangzhoushisongjiangquchangwuyixuehuidangshiguoshiyanjiufanganshi |
政府部門：元 |
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|||
|
|
上年薪水 |
年初費用 |
|
|||
|
|
好項目 |
概算數 |
產品 |
決算數 |
|
|
|
|
一、財政局撥付創收 |
3,997,774.39 |
一、 |
sidegonggongxingfuwuxingqitazhichu |
2,993,234.92 |
|
|
|
1. yiyangfuwuxingjuesuanchengben |
3,997,774.39 |
二、 |
shehuicunzaijibenbaozhanghejiuyechuangyefeiyongzhichu |
296,469.68 |
|
|
|
2. zhengfubumenxinghuobijijin |
|
三、 |
衛生學正常性支出 |
100,482.17 |
|
|
|
二、衛生事業純收入 |
|
四、 |
租賃房服務收入支出 |
607,587.62 |
|
|
|
san、qishiyegongsijingyangongzishouru |
|
|
|
|
|
|
|
四、別個人收入 |
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|
|
|
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|
|
薪資合計 |
3,997,774.39 |
費用支出 合計 |
3,997,774.39 |
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🐭2020nianbenzhinengbumenshouyiyusuanbiao399.78laiwan，bishangyinianjiandiao40.29wanduo，suoduan9.16%，zhuyixianxiangshizhishizhengfubumenqiyongfeiyongjidifangzhineirongkeyijianshao；bochucaizhengyusuan399.78yiyuan，bishangyiniansuojian40.29yuwanyuan，suoduan9.16%，zuizhuyaozhuguanyuanyinshiyuanyincaizhengyundongzhuanxiangzijinjibufenzhihaoxiangmukeyijianshao。 |
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||||
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2020年行業使收入預決算總表 |
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jianzhibumenguanli：yigonghangzhoushishisongjiangqulianhehuihuizhongguogemingshixuexishi |
|
|
企業單位：元 |
|
|||||
|
|
頂目 |
收益決算 |
|
|||||||
|
|
nengligeleizhuanyekemuxiangmubianma |
gongnengxingdengjifenleikaoshikemuchenghu |
合計數 |
caizhengyusuanbutiekuanshourulaiyuan |
事業收錄 |
企業發展計量單位 |
其他創收 |
|
||
|
|
類 |
款 |
項 |
銷售工資 |
|
|||||
|
|
201 |
|
|
xunchanggonggonganquanfuwuanquanfuwuzhichufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
guanlianbumenbangongzhuangxiuting（shi）jiguanliangouzaogonggongshiwu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政部門開機運行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
jibenshangxingzhengjiguanfangfashiwuguanli |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shichangjingjibaozhangcuoshihezizhuchuangyezongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongchuangyexingyeyiliaobaoxianjieyu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchuxingyelituixiugongzi |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanqiyedanweilituixiuzhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeyouchengzuzhiguanjianyiliaobaoxianjinbaoxianjinjiaonafeiyongfeiyong |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanweishengshiyechangjiajiaosenianjinjiaonakaizhi |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
gonggongweishengshentifeiyongzhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyezuzhiyiliaoqixie |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenjicengdanweizhengxing |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
fangjianjibenbaozhangfeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改變費用支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅住房基金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全民購房補肋 |
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：qiyeshouyiyuqiyefangshengchanjingyingshouyiqingchunshougongtianhaobingxiugaiyouxizongdejinedejine |
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||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位部門其他支出成本預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbumen：yigongkunmingshisongjiangquweihuihuidangshiguoshishenrufenxishi |
單位名稱：元 |
|
|||||
|
|
投資項目 |
支出費用項目預算 |
|
|||||
|
|
nenglifenweikaoshikemuxiangmubianma |
作用劃分科目必簡稱 |
自動求和 |
幾乎開支 |
工作其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
bangongyixingfuwuxiangmushouzhi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
guojiabangongquting（shi）jixiangguandepeixunjigoushiwuchuli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政部門執行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
jibenshangxingzhengweihuweihushiwuxing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shichanghouqinbaozhanghejiuyeqianjingzhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyexingyuanxiaoshequyanglaozongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanjicengdanweiliyanglaojin |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyeqigongwuyuanlituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyeshangjiliangdanweitongchangjiankangyanglaobaofeifufeishouruzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
qiweishengshiyebumenweishengshiyebumenjiuyenianjinnafeijiaoyuzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengjiankangdexingzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyedanweimingchengshequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumendanweimingchengshequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
商品房保險其他支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangjigougaigezongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房津貼 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業財政性審批出入工程預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuojigou：zhongguogongchandangbeijingshisongjiangqulishihuihuidangdefazhanlishishenrufenxishi |
|
|
企業：元 |
|
|||
|
|
財政部門捐款創收 |
財政費用審批費用 |
|
|||||
|
|
投資項目 |
費用預算數 |
活動 |
預估合計 |
yibanlaishuogongtongcaizhengyusuan |
zhengfujiguanxinggupiaojijingusuan |
|
|
|
|
yi、yiyang gonggongxingyujuesuanjine |
3,997,774.39 |
一、 |
sidegonggongxingfuwupeixunjieyu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、quzhengfuxinggupiaojijin |
|
二、 |
shejiaoyouxiaobaozhanglehebiyeshengjiuyekaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
清潔健康的其他支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
租賃房后勤保障費用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
納入共計 |
3,997,774.39 |
性支出總結 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行政部門平常公用設施決算費用效果劃分決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubu：zhongguoguomindangguangzhoushisongjiangqulishihuihuizhongguogemingshikexueyanjiuzhongxin |
政府部門：元 |
|
|||||
|
|
該項目 |
dabufengongkaixiangmuyusuankaizhi |
|
|||||
|
|
tedianfenleiguanlikechenghekemushangpindaima |
gongxiaoxifenkechenghekemugongsimingcheng |
累計 |
基本上收支 |
建設項目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
changjiangonggongshouhoufuwushouhoufuwujiaoyuzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
yizhengfubangonglouting（shi）jiyouguanyuyiliaojigoushiwuxing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
人事部門運動 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
zhengchangxingzhengweihuweihushiwuchuli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuicunzaibaozhangjizhihezizhuchuangyejieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
caizhengjiaoyushiyechangjiayanglaoshenghuoshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumendanweimingchenglituixiuzhi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
renshijiguandanweilitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengfangshiyefangjibenshangshehuiyanglaoanquanjiaofuzhichufeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyexingjicengdanweishiyexingjicengdanweigongzuonianjinjifeifuchu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生間的健康撥出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingzijishiyegongsiyiliaoshebei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguangongzuodanweiyiliaoqixie |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房屋保護結余 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房產深化改革撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房補助金 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年團隊政府部性投資基金費用成本預算費用支出 功能鍵進行分類費用成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobu：guogongshenzhenshisongjiangquchangwuzhuanweihuidangshiguoshiyanjiutantaoshi |
企業：元 |
|
|||||
|
|
工作 |
quzhengfuxingjijintouzifeiyongshouzhi |
|
|||||
|
|
xiaoguohuafenleibiehuijikemudama |
zuoyongfenleizhenglijigehuijikemumingchengdaquan |
加總 |
主要收支 |
頂目收支 |
|
||
|
|
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年政府部門一樣 公益性概算撥付通常教育支出條件分類管理概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhigangwei：dangzhongyangfoshanshisongjiangqulishihuihuidangdefazhanlishitanjiushi |
組織：元 |
|
||||
|
|
創業項目 |
pingchanggonggongyujuesuanzhuyaojingfeizhichu |
|
||||
|
|
成本各類題目數字 |
zijindengjifenleixuekegecheng |
總計 |
成員金費 |
通用事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
dexinziyoufulijiaoyuzhichu |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
幾乎薪資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
jintiebutiebiaozhunbutiebiaozhun |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎勵金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
食堂菜補帖費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanshiyefazhangongsidejibenshangshehuigerenyanglaobaoxianxingyebaoxianxingyejiaonafeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職位年金付款 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
gangweizongtiyiliaobaozhangbaoxianjinfufei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
mouxieshehuideyouxiaobaozhangleshoujijiaofei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
房產北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
baobeiheshouhoufuwuxingzhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦工費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
差旅費報銷 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會議平板費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
學習費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*公務客服客服費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
公會經費預算 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
qiyubaobeihefuwujiaoyuzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duisirenhejiajudebutiejin |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduirenhehunyindebutiezhengcefuchu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
投資者性教育支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
企業辦公的設備置辦 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部“三公”預備費和單位啟動預備費估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiexingzhengbumen：zhongguogongchandangchengdoushisongjiangqulianhehuihuidangshiguoshizhanyanshi |
|
企事業單位:萬美元 |
|
||||
|
|
2020nian“sangong”jingfeizhichuchengbenyusuanshu |
2020niangongshangdengjiyunyinglaowufeifeiyongyusuanshu |
|
|||||
|
|
總金額 |
yingongchuguolvyou(jing)fei |
公務活動接待客人費 |
gongwujiedaicheliangzulingoujinjizhixingfei |
|
|||
|
|
小計 |
新購費 |
啟動費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的原因代表 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijinfeiyongyusuanqingkuangxiajieshi |
|
|
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”事業費財政廳撥付估算為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”jiedaifeifeiyongshujianqing0.20w。zaidangzhong： |
|
|
🔯（yi）yinzhonggongzhongyanghangzhoushisongjiangqulishihuihuizhongguogemingshixuexishi（xianshisongjiangquhaodifangzhijiedaishishi）yingongchuguogongzuo（jing）laowufeiyouquwaiban、qutaibanfuzayusuanbianzhi，bingtongyihuatouminghua，benzhengfubumenbuyaozixingjuedingxiangtongtouminghua。 |
|
|
𓃲（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2019niangongchengyusuanzengzhang。 |
|
|
𒀰（san）gongwudaofangdaofangfei0.80wanmeiyuan。bi2019nianxiangmuyusuancainengjianshao0.2070wan。zhuyizhuguanyuanyinshidaofangwaishengshiqu、baxiongdixianfenlaisongkaoliangdeshitangcaifei、juzhufei、chalvfeifei、changzufeidenggusuanbochusuojian。 |
|
|
er、shizhijiguankaijiyunxingfeiyonggusuan |
|
|
๊xingzhengjiguangongsijiazaijiedaifeizhixingzhengjiguangongsihefuheguojiacangongxingyefafuwuguanlidecangonggongsixuanyongputonggonggongfuwuxiangmuyusuanminzhengshenpinidingdezongtiqitafeiyongzhichu zhongdemeitiandegongyongsheshijiedaifeiqitafeiyongzhichu ，benxingye2020yiniandujigouzhixingshiyefeigusuanwei26.15qianyuan。 |
|
|
san、zhengfubuhuishouqianti |
|
|
✃ 2020nianbenbumenguanlizhengfubumengoumaifeiyong5.00wan，zhezhizhong：shizhengfudecaigoushangpinchengbenyusuan5.00wandedaxie、bumenxiaoshouguochengjuesuan0.00qianyuan、difangzhengfuqiyecaigoufuwuguanligaisuan0.00wan。 |
|
|
♏ 2020nianbenbumennaizhimeiyiweiyuangongmianduichengchangxinggegeqiyeliuxianzhengfubumencaigouhetongchanpingongchengyusuanzijine5.00duowanyuan，zhongjian，zhunbeigeixiaoxinghexiaoxingpinpaidezhengfubucaigoujihuagongzuocaizhengyusuanwei1.50wanyuyuan。 |
|
|
si、jidongche、shineidutezhanyouyuanyin |
|
|
1、設備 ﷺdangzhongyangdongguanshisongjiangqulishihuihuizhongguogemingshifenxishi（dongguanshisongjiangquwentizhibangongqushi）wugongwuhuodongjiedaizhuancheliangshiyong，gongwuhuodongjiedaizhuancheliangshiyongbaoyaoliangweiling。 |
|
|
2、樓房 𝓰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、jixiaopingjiademubiaobuzhideqingkuang |
|
|
🌠 yizhaobeijingshicaizhengyusuankaohefuwuguanligongxueyuanzuodezonghexingbiaozhun，bentuandui1gegaiyusuanchangjialuoshile2020niangongchengdaxingxiangmufeiyongyusuanyejikaohepingjiamengxiangbianbaoyunxing，bianbaoyejikaohepingjiamengxiangdegongchengdaxingxiangmu2ge，youguanchanpinfeiyongfeiyong89.50wanyuanzuoyou。 |
|
|
財政廳投資項目總支出效績學習目標辦理表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
jinglibumennaizhimeiyiweiyuangong: |
zhonggongzhongyangfoshanshisongjiangqulishihuihuidangshiguoshishejishi |
品牌稱呼： |
品牌宣傳與推廣營銷 |
活動行業類別： |
時常性大型項目 |
|
||
|
|
工程組成的稱呼 |
成本預算制定的金額 |
報送額度 |
gongchengbangzhutongjihexiangxifenxishuomingzenmexie |
|
||||
|
|
信息證集、書刊回收 |
10,000.00 |
10,000.00 |
🤪shiyongyuwangluozixun、zhengshousongjiangdangdelishiyubuweizhuanzhushicai，xiaoshoubenzhigongzuolejieyouguanxishaoertushu，zunxunxianshiqingkuangzhichufeiyong |
|
||||
|
|
songjiangzhongguogemingshi、lishiziliao、fangzhixuanchuanfangan |
5,000.00 |
5,000.00 |
🅠toufangzhongguogemingshi、lishi、fangzhiwenhuashuipingcuxiao，ru：kaibanshenghuochangshizhishijingsai、toufangbaogaohui、zhichengcuxiaopin（cuxiaocunliao）deng |
|
||||
|
|
黨報征訂事業 |
110,000.00 |
110,000.00 |
zhengdingmeiyinian《dangdefazhanlishiqiyexinxibao》，zengyuezhiquanguogegongshangdengjixingzhengdanwei |
|
||||
|
|
已經時間日期： |
2021-01-01 |
開始時間日期： |
2021-12-31 |
|
||||
|
|
保持通迅錄： |
楊紅力 |
聯絡通話： |
37735246 |
gaixiangmuzongchengbenyusuanfeiyong（yuan） |
125,000.00 |
|
||
|
|
xiangtongdexiangmuquniantongqijuesuane（yuan） |
150,000.00 |
tongyineirongbenniancaizhengyusuanlianjieshu（yuan） |
129,997.70 |
|
||||
|
|
樓盤簡況 |
投資項目背景圖片： |
ꦦjiangchaoliangzongfujiweishujigaodushifenzhongshidangdelishiguoshidexuexiaozhanyan，changyilaodangyuanlingdaobanzidangyuanlingdaoganbuyaojiaozhenxuexiaodangdelishiguoshi，zhishiaidang，zhishiaiguozhishi。xizongfujiweishujituichong：“guoqushihaodekeben，xuexipeixundangshiguoshi、guoshi，shijianchishenmehezhuanxingzhongguoneidisuzhoutesefazhanjiquanzhuyi、badanghezhengfugeleishiyedanweiyanxutuishangxiangqiandedebixiukecheng。zhemenzuoyebujinbixiu，lingyifangmianxuyaoyaoxiu。” |
|
|||||
|
|
項目確立法律依據： |
ౠguowuyuanwenjianlingdi467hao（2006nian5yue18rigongkai）《wentizhizuoyeshishitiaoli》；xianshirenmenzhengfujiguanlingdi64hao（2011nian4yue26rifabu）《nanjingshishijinxing<haodifangzhiyewufagui>fa》；husongbian【2008】23hao《jieshaochuwenzonggongguangzhoushisongjiangquweizhongguogemingshitanxishizhinengbumendapei、gouzaoshezhiherenqunbianzhigongzuomingwenguidingdetongzhifanwen》；husongbian【2012】46hao《guanyuxiafawenjiankunmingshisongjiangququchuzhibangongshigongzuozhizeshebei、gongsishiyongheyuanhebianxiangguanguidingdegaosu》 |
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|
neirongxinshedebucunzaidewenti： |
🐽tongguozhujianbulingdi467hao（2006nian5yue18ripingtaifabu）《wentizhishangbanguizhang》xiangguanguidingdijishangwentigezurenmindangdizhengfuchengjiewentizhishangbandexitongguanlizhebenzhengfubumenqudewentizhishangban，renzhenlvxingdeguanlizhizeshejilejiegou、jianyi、ducujiancehejiancewentizhishangban；soujiziliao、liucunwentizhixueshulunwenheziliao；jiegoushejiguihuagenjuwentizhiziyuandedeng。 🏅genjuhusongbian【2008】23hao《guanyuqicaoshuomingzonggongkunmingshisongjiangquweizhongguogemingshidiaochashizhinengbumenxingneng、jigoupeizhiherenqunbianxiezhidingdedetongzhi》，benbumendezhuyaogangweizuoshiyezhizeyouledaoluodaoweituijinzhongguogemingshichuanbohuapeixunzuoshiyeheyuzhongguogemingshiyouguandejinianwuguocheng。jinzhuadangjianshiyeshizuigaodezhengji，《zhongguogemingshixinxibao》shimuqianzhongguoweiyidedezhongguogemingshisixiangfangmianzhengzhixuezuoshiyedetieqiejiaoxuedagang，duitongchoutuijinquanshengdezhongguogemingshichuanbohuazuoshiyejianbeijiweizhongdiandexiaoguo。 |
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gongchengkuaisuzhixingchouhua（gongchenghuadonggongzuo、gongchengkuaisuzhixingfanweineilingyiban、gongchengkuaisuzhixingchouhua）： |
🌞1、gongchengxiangmuguochengxinxineirong，juyouyou:(1)zhengding《dangshiguoshiwentibao》，zengyuegeiquanguogejigoudedanwei；(2)shizhizhiliaozhenggao、shukanzhiliaocaigouliucheng；(3)zaiqiyi、shiyiyuedengzhiguanzhongyaojinianrizhuahaoyewudangshiguoshixiaoyuancehuahuodongcehua，jieheshijimeijidudefangmianzhifalvfaguixiaoyuancehuahuodongcehuazhouzhuahaoyewufangmianlili、fangzhixiaoyuancehuahuodongcehua。2、fanganfanweineiheren：mianduiquanguogegongsidegongside、gejiezhendangzuzhijianshetigongfuwujidibingqieyingxinghuanweigongrenkaifaduiyingshenghuo。3、shangbanzhidingyigeniandujihua：diyicimeijiduwangong《dangdelishineirongbao》dezhengdingjizengyueshangban；zongheqiyi、shiyiguoqingdenghenzhongyaogoujianjinxingdangdelishixuandaotuiguang，zonghequyuzhitiaolixuandaotuiguangzhoujinxingfangzhixuandaotuiguang。 |
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活動對方 |
該項目總任務： |
zaiquanshengfanweitu，baokuoshizhengfubangongshibunei，chanshengzhishiaidang、zhishiaiguozhishidebaochilianghaofengqi |
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dangniandujixiaopingjiajihua： |
🍰1、《dangdefazhanlishineirongbao》chubanjiaqiangdangyuanganbushouhuimian，jixianzuidaqiansuoweiyouyueduxiezuoquyu；2、benniantongguoshi、quduojidangzu、xiangguanbumendezhuiqiuluoshichanpinyouxihuodongtuiguangyouxihuodong |
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|
一、放進和維護類 |
|
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||||||
|
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職級劃分類別 |
指數相關內容 |
統計指標要求值 |
測量措施 |
權重系數 |
得分率 |
評分系統標準規范 |
|
|
|
|
加入維護 |
juesuanyusuanbianzhihelidexing |
合理合法 |
|
10 |
10 |
chengbenyusuanbianzhigongzuoyoumeishidu |
|
|
|
|
決算強制執行率 |
100% |
|
10 |
10 |
caizhengyusuanjinxinglvshibushiweidabiao |
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||
|
|
財務人員治理 |
qiyecaiwuweihuwenzezhidujianquanzhiduxing |
健康 |
|
4 |
4 |
caifuzhiliwenzezhiduyouwujianliwanshan |
|
|
|
|
現金使用的安全性 |
合規經營 |
|
2 |
2 |
caizhengzijinbianyonghuibuneikong |
|
||
|
|
業務管理系統 |
zhizhihetongdeguanligonglihuaxing |
公理化 |
|
2 |
2 |
hetongshucaozuonengbunengkexueguifan |
|
|
|
|
dexiangmuguankongjiangchengzhiduriyiwanshanxing |
逐步完善 |
|
2 |
2 |
neirongbiaozhunhuaguanliguizhangzhiduyouwujianlihewanshan |
|
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|
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二、涌現出的目標 |
|
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||||||
|
|
職能部門總類 |
依據方面 |
統計指標最終目標值 |
了解證據 |
權值 |
命中率 |
計分的標準 |
|
|
|
|
量 |
宣傳推廣多次 |
2次 |
|
6 |
6 |
shixuanchuanshichangkebukeyizhiding |
|
|
|
|
高質量 |
huodongzuzhituiguanghuodongzuzhiyuhuodongzuzhituiguangneirongzhutilianjielv |
100% |
|
4 |
4 |
xiaoyuanxuanchuanhuadongyuneirongzhutipeibilvshifounenggouhege |
|
|
|
|
時限 |
yingxiaohuodongfangankaishijishixinglv |
100% |
|
5 |
5 |
xuanquanxingweishishixubuxuyaojishixing |
|
|
|
|
制造費 |
代價管控 |
好 |
|
5 |
5 |
利潤管理能否健康 |
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三、目的受眾 |
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||||||
|
|
層次幾大類 |
的指標介紹 |
指標體系夢想值 |
了解理論依據 |
權重系數 |
總得分 |
評分系統原則 |
|
|
|
|
世界 經濟效益 |
songjiangdangshiguoshi、gudailishimingbailv |
≥90% |
|
10 |
8 |
songjiangdangdefazhangudailishi、gudailishilejielvshenmeqingkuangxiahege |
|
|
|
|
xiaoyuanmeitizhuliumeitijihui |
2次 |
|
10 |
10 |
xinwenmeijiexinwengaoliangcikebukeyicucheng |
|
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|
|
可保持反應 |
宣傳廣告包裹面 |
全省 |
|
10 |
9 |
促銷包裹標準 |
|
|
|
|
四、后果力關鍵 |
|
|
||||||
|
|
級層分類別 |
技術指標項目 |
指標體系最終目標值 |
推算數據 |
淘寶權重 |
成績 |
評級基準 |
|
|
|
|
信賴度 |
大家文本不錯度 |
≥90% |
|
6 |
5 |
shouzhongquntixiangqinduixiangrentongdushifouyouhege |
|
|
|
|
高效服務管理 |
xuanchuanguanggaodejuticuoshixiangxiwanzhengdu |
完美 |
|
7 |
6 |
宣傳畫舉措有無齊全 |
|
|
|
|
勞務物資 |
者增加合理化性 |
合理的 |
|
7 |
6 |
derenyuanxitongpeizhiyaobuyaojiesheng |
|
|
|
|
建設項目形成轉換 |
|
|||||||
|
|
總項目流程稱謂 |
內容說 |
工程項目拆分形成 |
明細帳的金額 |
成本 |
價格重要依據 |
人數 |
數遵循原則 |
|
|
|
huodongxuanchuantuiguangyuxuanchuantuiguang |
ziliaoyoujiangzhengji、shaoertushuxiaoshou |
資科征稿、書籍購置 |
10,000.00 |
10,000.00 |
yinweiyanjiufanganchengshizhongguogemingshi、chengshilishiwenhuafenleifenleizhenglifenleizhenglibixu |
1 |
tongguotanjiusuoxu,mairubufenzhongguogemingshileihebufenlishishangleideshutuijian,yigongyanjiutantaodeyongfa. |
|
|
|
songjiangdangdeguoqu、guoqu、fangzhituiguang |
當下宣全崗位資金 |
5,000.00 |
5,000.00 |
congerxuanchuanhuatediandangdeguowang、tedianguowangdebixuyao |
1 |
miqiepeiheshijuhequweiqufuxiangduiyuzhongguogemingshi\difangshidaidetuiguangliucheng |
|
|
|
|
黨報征訂事情 |
2020nian《dangshiguoshishujuxinxibao》 |
110,000.00 |
60.00 |
shiweizhongguogemingshixuexishiyinfayouguanwenxintishi |
1833 |
zhuanzengquanshigezhendedajieshang\geweibanju\kaifajianshequ\jibujianguoyoutudigongsiqiye.lihaogongchandangyuanjin2shushiwan. |
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|
|
|
財政性樓盤結余工作績效目標值審報表 |
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|
|
|
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|
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|
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主任行業: |
zhongguozhigongdangwuhanshishisongjiangqulishihuihuidangdelishidiaochashi |
投資項目品牌： |
專著導出出版發行 |
的項目種類： |
常性該項目 |
|
||
|
|
品牌主成稱謂 |
估算下發價格 |
填報數額 |
gongzuoyanghuaguigusuanhetujiebiaoshi |
|
||||
|
|
songjiangdangdefazhanlishilunwenziliaoxiuzhi、chubanshechuban、zhongyin |
270,000.00 |
270,000.00 |
songjiangzhongguogemingshicankaowenxianxiuzhi、chubanshe、zhongyinjinfei |
|
||||
|
|
fuzhizhantiechubanjie《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》fuzhichubanshangjingfeizhichu |
|
||||
|
|
songjiangweizhifazhanziliaoxiuzhi、chubanshechuban、zhongyin |
200,000.00 |
200,000.00 |
songjiangdiqulishiwenhuaxueshulunwenzuanxiu、chubanshang、zhongyinjingfeizhichu |
|
||||
|
|
開始年月日： |
2021-01-01 |
結速起止日期： |
2021-12-31 |
|
||||
|
|
聯系起來人： |
梁瀟、張潔 |
認識打電話： |
37735245、37735431 |
haoxiangmuzongfeiyongyusuanleijie（yuan） |
770,000.00 |
|
||
|
|
shuangxinghaoxiangmuquniantongqichengbenyusuane（yuan） |
790,000.00 |
tongxingjianshexiangmuqianniangaisuanxiadashu（yuan） |
790,000.00 |
|
||||
|
|
頂目概貌 |
樓盤經驗： |
🤡1、zongzuzhibuchangzongzuzhibuchangweizhigeiyuzhongshidangdefazhanlishiguoshideshenzaodeyanjiu，yindaogongqingtuanyuanlingdaorenyuantuanganbuyaoquebaoshenzaodangdefazhanlishiguoshi，zhishiaidang，zhishireaizuguo。xizongzuzhibuchangrenwei：“wenhuashihenhaodechuzhongkeben，xuexizhongguodagemingshi、guoshi，shijiandingbuyihezhuangdazhongguodatedianshenghuojiquanzhuyi、badanghezhengfudemeixiangqiyezaiciyinxiangqianxingdedebixiuke。zhemenxuexifangfajibixiu，danshibixuyaoxiushang。”2、nianjianyinianlishi，zhushu、huijiquniantongqiduzirandehuoshichang（huoliazhejuyou）lishichanghechengchangjichengbiaoxingdeziyuan，chunquqiulaixialai，lianxushichubanjie，chenghengzongkebishenrutantaodeziyuanxingfangfashuheleixingxingshice，renrenchakao，geirenqishi。 |
|
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|
|
項目確立通過： |
🔴zhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rigongbu）《fangmianzhidegongzuofalvfagui》；tianjinshizhongguorenminyizhengfulingdi64hao（2011nian4yue26ribanbu）《dongguanshikuaisuzhixing<tedianzhigongzuodetiaolie>wufa》；husongbian【2008】23hao《xiangguanxiafalihuantianjinshisongjiangquweidangshiguoshishiyanshizhizeanzhuang、xuexiaoruanjianshezhiheyuangongshiyebianzhimingwenguidingdetongzhiduanxin》；husongbian【2012】46hao《zhiyuxiafasuzhoushisongjiangqudidianzhihuiyishishigangweizhizezengjia、bumenshejihegongzuorenyuanzhizaomingwenguidingdezhihui》 |
|
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|
|
dingmujianlideyongbuzhuxing： |
🌠yaogenjuguoneilingdi467hao（2006nian5yue18rifabu）《kongjianzhicaozuotiaolv》guidingshijiyineikongjianrenminqunzhongdianzhengfudanfukongjianzhicaozuodejigouzhuguandaobenzhengfubumendiandekongjianzhicaozuo，jinxingdegangweizerenzhihuanyoulejigoubianjichubankongjianzhishu、kongjianjichuxingnianjian。biaominghusongbian【2008】23hao《guanganchutaizonggongshanghaishisongjiangquweidangdelishifenxitantaoshigangweizhizequanxianpeizi、yiyuanshedinghekaoshengshiyebianzhizanxingguidingdetonggao》，benbumendejibengangweizhizeyoulefuzazuzhihuafenxitantao、kaifahechushudidiandangdelishizhuanjuan；zhenggao、chuli、huibian、chushudidiandangdelishiziliao；fenxitantao、kaifadidiandangdelishidaxishijideng。 |
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|
𒀰gongzuoquanmianjutishiyongxingdongniandujihua（gongzuoyundongzhishi、gongzuoquanmianjutishiyongfanweilingyiban、gongzuoquanmianjutishiyongxingdongniandujihua）： |
𓄧1、huadonghuadongfangshi：（1）paibanchubanye《songjiangnianjian》；（2)zhenglichubanwu、zhongyinsongjiangdangshiguoshiwenzhang；（3）bianxiechubanjie、zhongyinsongjiangdiershishangwenxianziliao；2、shiyongshiyongfanweihewuti：2、banbushiyongfanweihequnti：cankaowenxianzengyuezhigaiqugeshizhijiguanqiye、gejiezhendangjianxuanchuanyewuzhongxinju，bingxinsheshidaizengyuedian，dingxiangpingchangchengshijumin；3、chuangyexiangmushishixingdongjihua：（1）《chenglexinyilunxiaokangshuiping—songjiangyuanjianbeisong》loupan，1yuezhankaizhenggao，2-7yueyiwanchengwengaoxuanzehebianxiao，10yuedadaochubanwu；（2）《guzizhushu》3yueshoulugaozi，6yuewanbixiaogao，10yuewanquanchubanfaxing；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuetijiaosansicixiaogao，11-12yuezuohaokanfafaxingliang；（4）《songjianglaobanshi》daxingxiangmu3yuezugao，6-9yueshengao，9-12yuewanquanfashoufashou。 |
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||||||
|
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業務最終目標 |
工程總受眾： |
🐭1、xingchenglezhengti、quanbu、yiyongxing、jibenziliaoxingqiangdediquzhengtinianjian；2、jinyidabufenxibufendangshiguoshi、lishiziliao、fangzhideziyuan，zhishuchubanwuyizhiziliao，chansheng“cunshi、zizheng、xuexiaowenhuajianshe”demude |
|
|||||
|
|
全年度效績的目標： |
🌞1、jianruo《songjiangnianjian》dezhiliaoxing、yiyongxing，fenxiaolingyuyigebumenjicengdanweiweizhuyao，bingkailishenghuozengyuedian，chongfendejifa《songjiangnianjian》duiquanguozhengwudatinggongkaixingyewudezhiguanzhongyaogongxiao；2、bianjiqitushuchubanbuweidangdefazhanlishilunwencankaowenxian，yizuohaozhunbeijinyibujianshexiaokangshenghuoshenghuokaijuzhinian；3、xiugaichushuweizhiguoquwenxianzongshu，nizhuanbingweihusongjianglaodeweidao、laoteshufuhao、laojiyili。 |
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||||||
|
|
一、放入和安全管理類 |
|
|
||||||
|
|
水平總類 |
評價指標項目 |
統計指標要求值 |
推算出前提 |
綜合排序 |
打分 |
打分標準化 |
|
|
|
|
投入到工作管理 |
xiangmuyusuanguihuashidanghekeguan |
有效 |
|
10 |
10 |
費用編織有無合理性 |
|
|
|
|
預算表強制執行率 |
100% |
|
10 |
10 |
gaisuanzhixingminglinglvnengbubiaozhun |
|
||
|
|
財務出納控制 |
huijiguanlihuiyizhiduhuiyizhiduderiquwanshanxing |
逐步完善 |
|
4 |
4 |
qiancaianquanguanligongzuoguifankebukeyijianlihewanshan |
|
|
|
|
錢財采用合規經營性 |
內控 |
|
4 |
4 |
zhuanxiangzijinliyongyoumeiyouheguijingying |
|
||
|
|
活動控制 |
協議治理公理化性 |
體系化 |
|
2 |
2 |
zhuangxiuhetongjingyingxubuxuyaotixihua |
|
|
|
|
二、涌現出工作目標 |
|
|
||||||
|
|
層面各類 |
完成指標信息 |
指標英文制定目標值 |
核算數據 |
加權 |
優秀率 |
評分的標準的標準 |
|
|
|
|
總數 |
yijiyuelanshiyoumoyinshuafenshu |
6600本 |
|
7 |
7 |
niandujihuayinchangfenshushifoushishixian |
|
|
|
|
質量管理 |
gezhongleixingshujiyinshualeidabiaolvlv |
100% |
|
7 |
7 |
dianzitushuuvdayinjicaiyintongguolvlvyoumeiyoudadaobiaozhun |
|
|
|
|
追訴時效 |
gegeyuelanshiyinjishidelv |
100% |
|
6 |
5 |
tushuguanzhixiangyinshuahuibukuaisu |
|
|
|
|
三、效用最終目標 |
|
|
||||||
|
|
分級等級分類 |
完成指標方面 |
的指標學習目標值 |
計算數據 |
權重值 |
得分率 |
評定標 |
|
|
|
|
中國社會生態效益 |
閱覽室上市時間范圍 |
整個區 |
|
10 |
10 |
圖書室發售蓋住範圍 |
|
|
|
|
電子圖書開始反擊群 |
大面積 |
|
10 |
10 |
shujikaishifanjixiaofeizheshenmeqingkuangxiaduo |
|
||
|
|
可長期會影響 |
觀眾滿意率度 |
≥90% |
|
10 |
9 |
yueduzhexinlaidunengfoufuhebiaozhun |
|
|
|
|
四、影響到力最終目標 |
|
|
||||||
|
|
職能部門類型 |
技術指標文章 |
指標英文要求值 |
核算遵循原則 |
淘寶權重 |
及格率 |
評判標準單位 |
|
|
|
|
長效機制的管理 |
degoutongxieshanggongzuojizhijianquanxing |
完善 |
|
8 |
7 |
lianxifengongxiezuoyuanzexubuxuyaojianlijianquan |
|
|
|
|
changtaihuaweihuwenzezhidujiankangxing |
不斷完善 |
|
5 |
4 |
gaoxiaozhilijizhihuibuhuijianquan |
|
||
|
|
bumennaizhimeiyiweiyuangongweituo |
部們攜手度 |
很好 |
|
7 |
6 |
jianguanbumenxietongguanlidukebukeyilianghaode |
|
|
|
|
工作購成拆解 |
|
|||||||
|
|
總內容品牌 |
項目流程反映 |
業務化解構造 |
詳情額度 |
標價 |
成交單價原則 |
的數量 |
總量通過 |
|
|
|
論文添加出版社出版 |
songjiangdangshiguoshiwenzhangbianjichubanye、chubanye、zhongyin |
《weilenengrangquanmiandexinshidai-songjiangyuanjianjixing》faxingfei |
220,000.00 |
137.50 |
butongchubanwulingyudeyouguanyubiaozhun |
1600 |
jiehechubanquanhulianwangxingyededuiyingfalvguiding |
|
|
|
《稻子熟透》出書費 |
50,000.00 |
166.66 |
jiyuchushuxingyelingyudeguanlianfalvguiding |
300 |
yaogenjuchubanshechubanyeneideyouguandezhiding |
|
||
|
|
bianxiechubanshe《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanfaxingfei |
300,000.00 |
250.00 |
liyongchubanshezhizaoxingyedeyouguandeguiding |
1200 |
liyongfabufuwuxingyedeguanyufagui |
|
|
|
|
songjiangdifangfazhanyixuewenxianbianzhuan、kanfa、zhongyin |
《songjianglaobanshi》chushufei |
200,000.00 |
57.14 |
tongguochubansheshichangdexiangguanguicheng |
3500 |
huianzhaochushuzhegexingyedexiangguandezhongguiding |
|
|