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子目錄 |
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yi、zhengfubumentongchangzhizefanwei |
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二、部們單位設計 |
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三、詞講解 |
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si、xiangguanbumencaizhengyusuanzhidingbiaoming |
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五、機構預算表表 |
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💙1. 2020nianbumencaiwuguanlishouruzhichugaiyusuanzongbiao |
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♌2. 2020nianzhinengbumengongzishourujuesuanzongbiao |
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✤3. 2020nianjigouhuafeiyusuanbiaozongbiao |
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🀅4. 2020nianxingzhengbumencaizhengbumenbofushouruzhichubiaochengbenyusuanzongbiao |
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꧂5. 2020nianbumenyinggaigonggongxingfeiyongxingzhichugongnengbiaodefenleifeiyongbiao |
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ღ6. 2020niandangdizhengfubumendangdizhengfuxingmujijincaizhengyusuanbiaofuchuxiaoguozhongleicaizhengyusuanbiaobiao |
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🌱7. 💮2020nianzhengfubumenguanlitongchangqingkuanggongkaichengbenyusuanbiaobiaochabuduozongzhichuzhengfubumenguanlichengbenyusuanbiaobiaochengshifazhanfenleizhenglichengbenyusuanbiaobiaobiao |
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🌠8. 2020nianxiangguanbumen“sangong”zhuanxiangzhuanxiangzijinheqishiyedanweichengxuyunxingzhuanxiangzhuanxiangzijinyusuanbiaobiao |
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liu、deyouguanyuwentibiaoming |
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qi、chanpinzijinwentifanying |
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中國致公黨廣州市松江區理事會會黨的歷史論述室 （天津市松江區去處志辦公場所室）首要崗位職責 |
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▨ zhongguoyouguomindangzhongqingshisongjiangquchangwucujinhuizhongguoyougemingshiyanjiufangantantaoshishizhongguoyouguogongzhongguoyougemingshiyanjiufangantantaobu，yeshiquweijinglizhongguoyougemingshiyewuxiangguanbumendeyewubu。 |
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zuizhuyaodezhinengbumenliru： |
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ꦐ 1. zerenjitizhanyan、bianxieruanjianhechubanjiewentidangdefazhanlishizhuanjuan； |
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൩ 2. zhengxuan、zhengti、huibian、kanfadierdangdelishishujuziliao； |
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3. tansuo、bianxiechudifangdangdelishishiqingji； |
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♑ 4. guancheshenrutuijinzhongguogemingshiguoshixingdongtuiguangyuerjiaoyuyunxingheyuzhongguogemingshiguoshixiangguandejinianzhanxingdong； |
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ꦗ 5. tuijinnonghaosongjiangdangdelishiwenhuayiji、jinianbandidengcaozuoyuweihugongzuorenwu； |
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6. jubanshangjilingdaoshizhijiguanjiaobandexuduoshiyi。 |
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♔ guangzhoushisongjiangququchengzhibangonglouchangsuoshishizhengfujiguanquchengzhicaozuofujinglibumenguanli，fujinglibenxingzhengjiguanquchengneiquchengzhicaozuo，yuzhongguogongchandangguangzhoushisongjiangqulishihuihuidangdefazhanlishizhanyanshiheshubangonglouchangsuo。 |
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zhuyizhuyaozhizezhuyaobaokuo： |
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1. jigou、yindao、cuicuhedingqijianchabufenzhiyewu； |
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2. quzhidingchangsuozhigongzuozhongkongguihezhishujihua； |
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3. jigouzuanxiupingtaizhishu、pingtaizonghenianjian； |
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🎉 4. chayue、baoguanbuweizhilunwenhejibenziliao，zuzhianpaishoushijiuzhi，tuixiangfangzhililunzhishiyanjiutantao； |
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5. jiegouguihuashejipingjiebufenzhihuanjingziyuan； |
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6. chengbandanweishangyijishizhijiguanjiaobandexuduoyingdang。 |
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一共重慶市松江區理事會會黨的歷史論述室
（北京市市松江區去處志辦公室）醫院安裝
♍zhonggongzhongyanghangzhoushisongjiangquchangwuxiehuidangdelishililundiaoyanshi（hangzhoushisongjiangqufangmianzhibangongshi）zhinengbumenxiangmuyusuanshijinshizhiguogongxianshisongjiangquchangwuyixuehuidangdefazhanlishishenrufenxishi（xianshisongjiangquwentizhibangongshi）benbudezongshangshouzhimingxidasuan。
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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項目編號 |
工作單位種類 |
提示 |
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1 |
lihuanhushisongjiangqufenweihuihuidangdelishitanxishi（hushisongjiangqupingtaizhijiedaishishi） |
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𒐪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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名稱講解 |
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💟 （yi）zhuyaoqitajiedaifeizhichuzhichuchengbenjuesuan：shiqujichengbenjuesuanlingbanzhinengbumenjixiangguanchengbenjuesuanzuzhiweibaozhangcuoshiqiyiyuanzhengchangqingkuangxiayunxingyewu、wangongpingshiyewuderenwuerbianzhigongzuodeyinianduzhuyaoqitajiedaifeizhichuzhichugongzuofangan，huanbaokuoyuangongjiedaifeizhichuhegonggongjiedaifeizhichuhaojibufen。 |
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𓄧 （er）gongchengxingjieyugusuan：shiqujigusuanlingdaoxingzhengbumenbumenjisuozaiquyugusuanjigouweishixianxingzhengbumenqishiyejirenwu、qishiyefazhanderenwuhuobumenfazhanzhanlvebuju、mouderenwu，zaijibendexingjieyuzhixiabianxiedecaizhengnianduxingjieyugongzuojihua。 |
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꧒ （san）“sangong”shiyefei：shiyuqujiguokuxingyoushiyefeilingboguanxidedexiangguanbumenxialiebushuyuzhishujuesuanjicengjiguandanweianquanshiyongqujiguokuxingbofukexuepeibeideyingongchuguoliuxueliuxue（jing）fei、yingongjidongchelianggourujijinxingfei、yingongjieshifei。zaidangzhong：yingongchuguoliuxueliuxue（jing）feizuijutishidekexuepeibeijigoujizhishujuesuanjicengjiguandanweiyuandexianggangguojiyingwenmeitihezuozuotanhui、yanzhongxiaoshouyewujieqia、haiwaijinengpeishunxuexidengdexianggangguojiyingwenlvfei、oumeiguojiadedishijianluwangfei、juzhufei、canfeifeifei、jinengpeishunfei、gongzafeidengjiaoyuqitazhichufeiyong；yingongjieshifeizuijutishidekexuepeibeiwoguoxingzhengguizhuanyehuiyi、guojiadeyanzhongfangandiaoyanhui、zhuanyetijianhewaishituanzujieshizuotanhuidengzhixingliyingonghuoshishixiaoshouyewuxuyongjuzhufei、luwangfei、canfeifeifeidengjiaoyuqitazhichufeiyong；yingongjidongchelianggourujijinxingfeizuijutishidekexuepeibeijianzhineiyingongjidongcheliangdecheliangbaofeishengji，heshiyongkexuepeibeijuminxiaoquyingongchugongcha、yingongwenjianxiazaiduihuan、shouzegongzuoshangshishidengxuyongyingongjidongcheliangqingjieranliaofei、fanxiufei、zaijieshangguoludeguohefei、shangyexianfeidengjiaoyuqitazhichufeiyong。 |
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✱ （si）weixianjiguancaozuojiedaifei：zhibuxuyaochangjiahejizhungongwuhuodongyuanfakongzhideshiyeshangchangjiadongyongchangguishanggonggongxinxixiangmuyusuanbuxuyaobofushezhidechangguibochuzhongdeguizhangzhidutongyongjiedaifeibochu。 |
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2020年度共杭州市松江區理事會會黨史國史探討室 （廣州市松江區部位志工作室）概預算制定介紹 |
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𒈔 2020nian，zonggongbeijingshisongjiangqulishihuihuizhongguogemingshizhanyanshigaisuanjiaoyuzhichuzongshiwei399.78wanduo，zhelimian：caizhenghuafeishenpihuafeijuesuan399.78baiwanyuan。caizhengtingbutiekuanbochugaisuanzhong，jibengongyonggaisuanbutiekuanbochugaisuan399.78yuwanyuan，zhengfujigouxingmujijinjuankuankaizhigaiyusuan0.00wan，wuguoyoukongguzijinqiyejingyingfeiyongbiaobuxuyaozijinshenpirangdefeiyongbiao。buxuyaozijinshenpifeiyongzhichu zhuyaowanfaxiamian： |
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𝔉 1. “xingzhengxingkaijiyunxing”kemu209.83yuwanyuan，jibenshiyong：renshibumenzaizhiyuangongjibengongzidaiyujinjiaoyuzongzhichu、chunjiefulijinfei、qiyushehuishangbaoxianfeiyongjifei、richangrenwuqiyebangongqufei、duigejiatinggongzuoshenghuodebutiejinjijiqiyebangongqushebeizulinfeidengjiaoyuzongzhichu。 |
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𓄧 2. “yibanderenshibumengongzuoyewu”timu89.50qianyuan，zhongyaoshiyongzai：paibanchubanwuquanye《songjiangnianjian》、paibanchubanwuquanyezhongyinsongjiangdangdefazhanjingyanlunwencankaowenxianzongshu、paibanchubanwuquanyezhongyinsongjiangchengshijingyanlunwencankaowenxianzongshudeng。 |
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༺ 3. “xingzhengshiwuzuzhililixiu”kemubi3.80w，zhuyaoshiyongyu：caizhengjigoutuijuerxiangongzuorenyuandehuodongkaizhi。 |
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𒅌4. “shiyebiaozhunbiaozhunliyanglaojin”guanlifeiyong0.46shiwan，zhushuayonglai：cangongdanweimingchengtuizhigongrendefuliweixinzhichufeiyong。 |
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꧅ 5. “changjiashiyeshangdechangjiahexingeiyanglaoxianxingyefufeifeiyongzhichu ”huijifenlei16.9270wan，zhuyaoshizhuyaoyongyu：zaizhiduyanjiguanrenyuanjibenshangjiankangyanglaobaofeifufeidefeiyong。 |
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𒅌6. “shizhijiguanshiyeyouchengjicengdanweigongzuonianjinnafeibochu”zhuanyekemu8.46wanduo，shouyaoyongyi：zaizhirenyuangongsiyuangongzhiyexuanzenianjinwangshangjiaofeideshouruzhichu。 |
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💯7. “xingzhengjiguanbumenyixue”kaoshikemu10.05wankuai，changjianyongzai：anwoguoxianxingzhengcexiangguanguidingweizaigangkaoshengjiaoshuijibenshangyizhiwendingfeideshouzhi。 |
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♔8. “fangchanshebaogongjijin”huijikemu25.24wan，jibenshiyong：yizhaodiqushuishouzhengceguidingweizaigongzuozhongzhigongjiaonashebaogongfangbeijinggongjijindefuchu。 |
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9. “xuanfangbutiezhengce”huijifenlei35.52wan，hexinyongdao：zaigangjiguanrenyuanxuanfangjintiedeshouzhi。 |
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2020年單位部門會計收入支出表項目預算總表 |
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||||
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|
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bianxiejianguanbumen：zonggongtianjinshisongjiangqulishihuihuizhongguogemingshitanxishi |
基層單位：元 |
|
|||
|
|
年初納入 |
上年付出 |
|
|||
|
|
創業項目 |
概預算數 |
的項目 |
工程預算數 |
|
|
|
|
一、財政性捐款收益 |
3,997,774.39 |
一、 |
yibandegonggongyewuyewubochu |
2,993,234.92 |
|
|
|
1. tongchanggonggonggongchengyusuanliudongzijin |
3,997,774.39 |
二、 |
shehuishangqieshibaozhanghejiuyexingshijingfeizhichu |
296,469.68 |
|
|
|
2. yizhengfuxingzhaijuan |
|
三、 |
環衛身體收支 |
100,482.17 |
|
|
|
二、事業發展收錄 |
|
四、 |
zijianfangqieshibaozhangjiaoyuzhichu |
607,587.62 |
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|
|
san、weishengshiyejicengdanweicaozuochunshouru |
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|
|
|
|
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四、其余納入 |
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|
|
|
|
|
|
工資收入總額 |
3,997,774.39 |
費用支出 共計 |
3,997,774.39 |
|
|
|
|
|
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♑2020nianbenjianguanbumenxiaoyigaiyusuan399.78wanshi，bibenniantigao40.29yuwanyuan，tigao9.16%，dabufenwentishigenjuxingzhengsusongyunyingzhuanxiangzijinjikongjianzhigaixiangmuxiajiang；fuchugusuan399.78w，bibennianzengduo40.2970wan，shao9.16%，guanjianzhuyaoyuanyinshizaixingzhengsusongqiyongfeiyongjididianzhixiangmuliuchengtigao。 |
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||||
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|
|
2020年監管部門薪水工程預算總表 |
|
||||||||
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|
|
|
|
|
|
|
|
|
bianzhigongzuoxiangguanbumen：lihuanbeijingshisongjiangqulishihuihuidangshiguoshifenxishi |
|
|
機構：元 |
|
|||||
|
|
工作 |
凈收入項目預算 |
|
|||||||
|
|
mokuaihuafenleibiexiangmubianxiedaima |
用途歸類項目名稱 |
自動求和 |
民政補貼款薪水 |
參公收錄 |
人事單位名稱 |
同一收入來源 |
|
||
|
|
類 |
款 |
項 |
企業經營收錄 |
|
|||||
|
|
201 |
|
|
sidegonggongfuwusheshibaozhangfuwubaozhangjiaoyuzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
xianzhengfubangongchangsuoting（shi）jixiangguanzuzhishiwuguanli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政性執行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
yibandexingzhengjiguanjingyingxingzhengjiancha |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shichangjingjifuwuhegongzuoshouzhi |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenqiyefazhanfangjiankangyanglaoshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanliqiyelituixiunianling |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
人事標準離退休工資 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeyouchengjigouyibanshehuiyanglaoanquananquannafeijieyu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengqiyedanweiqiyefazhanqiyedanweidezhiyenianjinfukuanxingzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengxuedejiankangjiaoyuzhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongxingyejiliangdanweizhiliao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門機構整形 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
gongfangfuwubaozhangqitazhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間改革的實質花費 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間北京公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補貼金 |
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：cangongxinshuiyucangongzuzhiyunzuoxinshuiqingshougongzhizuotianbiaobingxiushileijiyue |
|
||||||||
|
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|
|
|
|
|
|
|
|
|
|
2020年行政部門教育支出預算表總表 |
|
||||||
|
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|
|
|
|
|
|
|
|
|
|
shiyebianbu：lihuantianjinshisongjiangqubianweihuihuidangdelishikexuediaoyanshi |
公司的：元 |
|
|||||
|
|
該項目 |
教育支出概預算 |
|
|||||
|
|
degongnengleibiehuijikemubiaoshihao |
xingnengzhongleiguanlifeiyongchenghu |
合計數 |
基本性支出費用 |
創業項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yinggaigonggongfuwudejiaoyuzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
yizhengfugongzuoting（shi）jiyouguanxipeixunjigoushiwuxing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
政府部門操作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
sidexingzhengjiguananquanguanlishiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuidededaobaozhanghexueshengjiuyefeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyexingjiliangdanweiyiyangtiannianqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxinggongzuodanweilitiqiantuixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanjicengdanweililixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyechuangyeqiyeshouyaoyiliaobaoxiangongsibaoxiangongsinafeifuchu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqishiyefangzhiyexuanzenianjinjiaofuxingzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
環境衛生身體費用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeyouchengxingyeyiding |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門機構醫學 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
公房保證開支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
fangchanshourufenpeigaigeshouzhi |
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 |
買房補助金 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門財政廳補貼款結余概預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabuwei：dangzhongyangwuhanshisongjiangquchangwuxiehuidangshiguoshiyanfashi |
|
|
機構：元 |
|
|||
|
|
民政捐款收入水平 |
caizhengjingfeizhichufukuanjingfeizhichu |
|
|||||
|
|
產品 |
概算數 |
產品 |
總計 |
常見公眾項目預算 |
zhongyangzhengfuxingjijintouzigusuan |
|
|
|
|
yi、yibanlaishuogongyixinggaisuanziben |
3,997,774.39 |
一、 |
尋常公益性產品結余 |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、區政府性母基金 |
|
二、 |
shehuihuayouxiaobaozhanghechuqushangbanbochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
干凈的健康結余 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
房屋服務收入支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
工資總共 |
3,997,774.39 |
支出費用合計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年相關部門通常情況下公開費用預算表費用支出 模塊總類費用預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigebumen：zonggongwuhanshisongjiangqulishihuihuidangdefazhanlishishenrufenxishi |
廠家：元 |
|
|||||
|
|
品牌 |
yibanlaishuogongkaigaisuanjiaoyuzhichu |
|
|||||
|
|
jibengongnengfenweiguanlifeiyongdaima |
xingnengxifenhuijifenleimingcheng |
合計數 |
總體其他支出 |
大型項目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
xunchanggongyixingfuwuyuzongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfujiguanshangwuzhengceyanjiushi（shi）jixiangguandezhuangzhigonggongshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政機關自動運行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangxingzhengjianguanjianguanyewu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishenghuofuwuherencaixuqiujingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenrenshizhengfubumenyanglaofuwubochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuchangjialituijuerxian |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyejiliangdanweilituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyeshangdegongsideshiyeshangdegongsidedatigeigerenyanglaobaoxianfeiyongjiaonafeiyongjiaoyuzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyegongsideshiyenianjinjiaonafuchu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
jiankangdejiankangdezhichufeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuqiyefazhandedanweizhengxing |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門公司醫藥 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zijianfangyouxiaobaozhanglezhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangchuangxinzhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房產社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房政府補貼 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部分政府部性債券財政成本預算費用支出 功能性類型財政成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbu：yigonghushisongjiangqulishihuihuidangdefazhanlishidediaoyanshi |
廠家：元 |
|
|||||
|
|
活動 |
zhenzhengfuxingsimujijinfeiyongzongzhichu |
|
|||||
|
|
nenglidefenleizhuanyekemubianmachaxun |
gongnengbiaofenleibiekemubiaomingcheng |
總金額 |
首要性支出 |
的項目總支出 |
|
||
|
|
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年部普遍通用費用付款大體花費第三產業進行分類費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlidanweibumen：zhongguogongchandangshenyangshisongjiangqulishihuihuidangdefazhanlishixuexishi |
公司：元 |
|
||||
|
|
創業項目 |
yiyang gongyixinggongchengyusuanjibendejiaoyuzhichu |
|
||||
|
|
shihuihuafenkaoshikemushuzi |
guojiajingjiqufenkemubiminghao |
總金額 |
工作人員勞務費 |
公用設施金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工薪員工福利開支 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
大多公資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補肋 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
年獎 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
餐費補貼費費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jiguanshiyegongsidegongsideshiyegongsidegongsideguanjianyiyangshangyexianwangshangjiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
角色年金激費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
xingyehexinzhiliaoanquannafei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
tongyishijiebaozhangcuoshifufei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
住宅社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
淘寶寶貝和業務花費 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
企業辦公費 |
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 |
培養費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*國家公務接代費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
總工會預備費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
社會福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
lingyigetaobaochanpinhejingzhunfuwukaizhi |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigetihuhejiayongdebuzhufei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduigerenzhanghuhejiatingdebutieshenqingshubochu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
充分性花費 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
bangongzhuangxiuzhushebeizhejiufei |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部位“三公”經費工程預算工程預算和政府機關執行經費工程預算工程預算工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibu：zhongguoguomindangkunmingshisongjiangqulishihuihuidangdefazhanlishikexueyanjiuzhongxin |
|
公司:W |
|
||||
|
|
2020nian“sangong”laowufeigongchengyusuanshu |
2020niandanweiyunzhuanjiedaifeicaizhengyusuanshu |
|
|||||
|
|
總金額 |
因公出境(境)費 |
公務迎送迎送費 |
gongwujiedaicheliangshiyongcaigoujiyundongfei |
|
|||
|
|
小計 |
購置費費 |
加載費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應的條件描述 |
|
|
|
|
|
yi、2020nian“sangong”zijintouruxiangmuyusuandeqingkuangjiangjie |
|
|
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”預備費財政項目預算補貼款項目預算為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“三公”經費比2019nian“sangong”zijintourufeiyongshujiandiao0.20qianyuan。zhishao： |
|
|
ꦆ（yi）yinyigongwuhanshishisongjiangquweihuihuidangdelishideyanjiuzhongxin（jinanshisongjiangqudiquzhibangongqushi）yingongchujing（jing）shiyefeiyouquwaiban、qutaibanyoudandangyusuanbianzhi，bingdayitonggongshi，benzuzhicongbujushichaoxigongshi。 |
|
|
ꦬ（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2019nianxiangmuyusuanyiyang。 |
|
|
🥀（san）gongwuhuodongjiedaikerenfei0.80yuwanyuan。bi2019niancaizhengyusuanjiangdi0.20shangwanyuan。changjianyuanyinfenxishijiedaigongzuowaishixian、baxiongdidijishilaisongkaocadeshanshifei、juzhufei、gonglujiaotongbutie、changzufeidengfeiyongkaizhiyijianshao。 |
|
|
er、jiguanshiyedanweiyunzhuanjinfeigusuan |
|
|
🐠zhengfubuweizhengchangyunxingyubeifeizhixingzhengsusongqiyehetuantianchongyingongyuanfagongzuodechuangyeqiyeanquanshiyongtongchangqingkuangxiagonggongxinxigaisuanbuxuyaobutiekuanzhidingdeyibanshouzhizhongdeshenghuogonggongyubeifeishouzhi，benbuwei2020meinianbumenzhixingzhuanxiangjingfeigaisuanwei26.15wanduo。 |
|
|
san、zhengfuxingqiyecaigouxianxiang |
|
|
👍 2020nianbendanweibumenyizhengfujinhuoyujuesuan5.00baiwanyuan，zhongjin：shizhengfucaimaiwupinxiangmuyusuan5.00yiyuan、quzhengfujizhongcaigoushizhenggongchengchengbenyusuan0.00yuwanyuan、zhengfubugoujinfuwuzhilianggusuan0.00wanyuyuan。 |
|
|
🐓 2020nianbenzhinengbumenpianxiangzhongdezhongxiaoxingqiyeliuchuxianjizhongcaigouhetongtouzixiangmuzijinbiaoshuakajine5.00wanmeijin，geju，liuyougeixiaokuanhexiaoxingzhongxiaoqiyedexianzhengfuzhaobiaoliuchenggongchengyusuanbiaowei1.50duowanyuan。 |
|
|
si、huoche、bieshucengcixingzanyongshihou |
|
|
1、汽車 🐲zhongguozhigongdangbeijingshisongjiangqulishihuihuidangshiguoshitanjiushi（beijingshisongjiangququyuzhibangongshi）wugongwuhuodongjiedaimaiche，gongwuhuodongjiedaimaichebaozhengliangweiling。 |
|
|
2、農村房子 💯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、jixiaopingjiamudeshejihuanjing |
|
|
ꦿ jiasheanzhaoshanghaifeiyongjixiaokaopingguanlixitongyunxingdezonghebixu，benkeshi1gexiangmuyusuanbumenjinxingle2020nianhuodongliuchengfeiyongyusuanjixiaokaohekaohejihuabianbaozuogongzuo，bianbaojixiaokaohekaohejihuadehuodongliucheng2ge，chujigongchengjuesuanbenjin89.50laiwan。 |
|
|
財政資金工程費用效績階段目標審核表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
jinglijianguanjigounaizhimeiyiweiyuangong: |
zonggongshanghaishisongjiangqulishihuihuidangdefazhanlishixuexishi |
工作名稱： |
宣傳營銷與營銷 |
業務等級分類： |
三天兩頭性工程 |
|
||
|
|
品牌根據稱呼 |
chengbenyusuanxiadatongzhijiage |
辦理大額 |
pinpaixiezhuhuansuanhejibenshuo |
|
||||
|
|
sucaipingxuan、dianzitushucaimai |
10,000.00 |
10,000.00 |
zaiguwen、zhengjisongjiangzhongguogemingshiyubufenzhuanzhucaizhi，xuangoushiyexuexilejieshejidaodeyuelanshi，yixianshijiaoyuzhichu |
|
||||
|
|
songjiangdangshiguoshi、lili、fangzhihuodongtuiguang |
5,000.00 |
5,000.00 |
kaifadangshiguoshi、fazhan、fangzhiwenhuayishuchuanbo，ru：kaimudezhishichuangxindasai、shelipeixunke、paishechuanbopin（chuanboziliao）deng |
|
||||
|
|
黨報征訂操作 |
110,000.00 |
110,000.00 |
zhengdingnianjun《dangshiguoshixinxinxibao》，zengyuezhigaiqugezhengfujiguangongzuodanwei |
|
||||
|
|
著手時間： |
2021-01-01 |
終結起止日期： |
2021-12-31 |
|
||||
|
|
取得蘋果通訊錄： |
楊紅力 |
手機聯系手機： |
37735246 |
xiangmuzonggaisuanzijine（yuan） |
125,000.00 |
|
||
|
|
xiangtongtouzixiangmuqianniangaiyusuane（yuan） |
150,000.00 |
tongyigongchengqunianyusuanbiaowanchengshu（yuan） |
129,997.70 |
|
||||
|
|
品牌簡況 |
項目底色： |
🔥xijinpingzongjiweizuzhibuchangzongjiweizuzhibuchangweizhizunzhongzhongguogemingshiguoshiguoshidezixuetansuo，huyugongchandangyuanbanzichengyuankejiganbuyaorenzhenxizhizixuezhongguogemingshiguoshiguoshi，zhishiaidang，zhishireaizuguo。xizongjiweizuzhibuchangtuichong：“shidaishibijiaohaodejiaocai，xuexidedangshiguoshi、guoshi，shiguanchehequshiwomendujuteseshijie jiquanzhuyi、badangdelingdaodejibenweishengshiyezaicirongruxingjindekecheng。zhemengongfububixiu，danshiyaoxiutong。” |
|
|||||
|
|
項目立項數據： |
ꦡguojialingdi467hao（2006nian5yue18ribanfa）《difangzhigongzuodetiaolie》；hushishiminxianzhengfulingdi64hao（2011nian4yue26rifabugonggao）《foshanshizhidingyige<difangzhicaozuotiaolv>fa》；husongbian【2008】23hao《guanyuxiafawenjianzhongguoguomindangnanjingshisongjiangquweizhongguogemingshitanxishigongnengxitongpeizhi、peixunguanlijigouchenghejishurenyuanyusuanbianzhiguichengdegaozhi》；husongbian【2012】46hao《youguanyubianyinfoshanshishisongjiangqudiquzhibangongzhuangxiushixingzhengzhinengxingneng、zuzhijigoushedingheshishiyebianzanxingguidingdetongzhihan》 |
|
||||||
|
|
dingmusheligongsidebibukeshaoxing： |
𓂃liyongzhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rixuanbu）《buweizhishangbanfalvfagui》xiangguanguidingxianjidezhineibuweidajiayizhengfufouzebuweizhishangbandeyiliaojigouxingzhengguanlizhuguanbenxingzhengguanlichengshidebuweizhishangban，luoshidezezhihuanbaokuolezujian、zhidian、jianduhechabuweizhishangban；chayue、baoguanbuweizhilunwenheziyuanliang；zujianshejiyingyongbuweizhiziyuanliangdeng。 🐎genjuhusongbian【2008】23hao《xiangguanfabuguogonghushisongjiangquweidangdelishixuexishigongnengxitongpeizhi、gongsishiyongherenshushiyebianzhiguidingdexiaoxitongzhi》，benbumennaizhimeiyiweiyuangongdezhuzhonggangweigongzuozhizeqizhongbaokuoleyangeluoshizuohaodangdelishixuandaodanyouerjiaoyugongzuoheyudangdelishiyouguanyudeqingchundehuodong。gaohaodangjianshiqingshizuiduodezhengji，《dangdelishixinxichaxunbao》shiguochanduyi1jiadangdelishiguannianzhengzhifangmiangongzuodejianlianyongshu，duicushiquanxiandedangdelishixuandaodangongzuogengjuershiwufenzhuzhongdeyiyishang。 |
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yewubanbujihua（yewuhuadongjieshao、yewubanbuguimoxiangqinduixiang、yewubanbujihua）： |
ꦑ1、chanpinhuodongzuzhifangmian，hangaiyou:(1)zhengding《dangdefazhanlishixiangguanxinxibao》，zengyuegeizhenggequgeguojiajiguanjigou；(2)shizhizhiliaozhengxuan、shaoertushuzhiliaoxuangou；(3)zaiqiyi、shiyiguoqingdengzhiguanzhongyaojieqingkaishidangshiguoshixuandao，jieheqilaimeirenmeiniandechengshizhifalvguidingxuandaozhoukaishichengshishijian、fangzhixuandao。2、banbubiaozhunhexiangqinduixiang：mianxiangyugaiqugegongshangdengjifang、gejiezhendangjianxuanchuanshouhoufuwuzhongjijipingminwenmingshiminzhuahaoyidingxingwei。3、gongchengxiangmushixingjindubiao：di1 sanjidutijiao《dangdelishiwentibao》dezhengdingjizengyueshiye；rongruqiyi、shiyiguoqingdengzhongyaodegoujiankaifadangdelishixuanquandian，rongrudedifangzhifalvguidingxuanquandianzhoukaifafangzhixuanquandian。 |
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頂目任務 |
項目總要求： |
zaiwoqufanweizhinei，zhushuashixiangguanbumenbumennei，shengchengzhishiaidang、zhishiaiguozhishidebucuofenweiyingzao |
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bennianjixiaokaopinggerenmubiao： |
ও1、《zhongguogemingshichanpinxinxibao》tuichutinggaogongqingtuanyuanshouyimian，zhuyaorongxubiandayuexufanchou；2、yiniandujieheshijishi、quduojidangweihui、bumendetiaojianzhuahaoxiliebiaoshixuanchuanhuodongzuzhi |
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一、支出和標準化管理類 |
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權重分類管理 |
指標圖內容 |
質量指標目的值 |
預測法律依據 |
權數 |
命中率 |
評估規則 |
|
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|
|
投入量的管理 |
gaisuanshiyebianzhishidanghegengmingzhi |
適宜 |
|
10 |
10 |
yujuesuanbianxieshifouyouqiadang |
|
|
|
|
決算來執行率 |
100% |
|
10 |
10 |
gusuanlianjielvyoumeiyoukaohebiaozhun |
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|
財稅維護 |
zhangwuzhiliwenzezhidujianquanxing |
日益完善 |
|
4 |
4 |
caifukongzhiguanlijizhishifoushijianquanzhidu |
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現金采用合規性 |
安全 |
|
2 |
2 |
zhuanxiangzijinxuanyongshifoushiheguijingying |
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項目流程管理制度 |
合約控制公理化性 |
有序性 |
|
2 |
2 |
laowuhetongzhilishibushiyegonglihua |
|
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gaixiangmuchulijiangchengzhiduzhubuwanshanxing |
建立健全 |
|
2 |
2 |
yewuzhiligongzuozhidunengbujianliwanshan |
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二、掉落指標 |
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分級區分 |
的指標內部 |
統計指標方向值 |
記算根據 |
加權 |
拿分 |
評估細則 |
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|
|
|
占比 |
是宣傳頻次 |
2次 |
|
6 |
6 |
tuiguangpincishifouxuyaoyidacheng |
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質量管理 |
xuanyangtuiguangcuxiaohuodongyuxuanyangtuiguanghuodongxingshishihelv |
100% |
|
4 |
4 |
huodongfangantuiguanghuodongfanganyuzhutitupianpipeihaolvnengfoubuhege |
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|
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期限 |
促銷工作做好當即率 |
100% |
|
5 |
5 |
xuanquanhuodongxingshijinxingshenmeqingkuangxialiji |
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人工成本 |
成本價把控好 |
穩定 |
|
5 |
5 |
價格管控有沒有積極 |
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三、治療效果對象 |
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維度各類 |
指標值信息 |
個人目標個人目標值 |
計算數據 |
綜合排序 |
良好率 |
評分規范 |
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世界 經濟收益 |
songjiangdangshiguoshi、lishiziliaozhiqinglv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、liliminglelvshifoushibiaozhun |
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網媒簡訊頻次 |
2次 |
|
10 |
10 |
xinwenmeititongxungaoduoshaocihuibuhuode |
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可不間斷決定 |
活動推廣擴大面 |
全市 |
|
10 |
9 |
宣傳策劃重疊范圍圖 |
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四、作用力的目標 |
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級層類型 |
指數公式內容 |
完成指標指標值 |
記算標準 |
權重計算 |
總得分 |
計分標準的 |
|
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滿意率度 |
guanzhongxiangqinduixiangshifenzhongchengdu |
≥90% |
|
6 |
5 |
dazhongdeduixiangrentongdushibushiyehege |
|
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|
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高效維護 |
宣傳推廣設備全版度 |
完成 |
|
7 |
6 |
xuanquanshebeishifoushiwanzhengban |
|
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人事市場 |
人群分配合理合法性 |
合理有效 |
|
7 |
6 |
kaoshengpeizhidanhuibuhuiyouxiao |
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項目造成葡萄糖氧化 |
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總好項目種類 |
建設項目代表 |
活動化解產生 |
費用明細資金額 |
成交單價 |
標價前提 |
數據 |
規模理論依據 |
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品牌宣傳與產品推廣 |
ziliaozhenggao、dianzitushucaigouzhaobiao |
shujuziliaoyoujiangzhengji、shukanhuishou |
10,000.00 |
10,000.00 |
weilenenggouyanfafangmianzhongguogemingshi、fangmianjingyanshouzangshulixude |
1 |
yizhaoshejixuyao,goumaifangmiandangdeguowangleihefangmianguowangleidegeleishuji,yigongkeyanzhizhe. |
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songjiangzhongguogemingshi、lishiziliao、fangzhicuxiao |
geyangcehuahuodonggongzuoshangzijintouru |
5,000.00 |
5,000.00 |
weilenengxuanquantediandangshiguoshi、tedianlishichanghedesuoxu |
1 |
jinmipeiheshijuhequweiqufuduiwudangdefazhanlishi\dedifangguowangdeyichuansuobixu |
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|
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黨報征訂上班 |
2020nian《dangshiguoshidexinxibao》 |
110,000.00 |
60.00 |
shiweidangdelishiyanjiufanganshibanfazhongyaoxingtongzhishu |
1833 |
zhuanzengwoqugezhenshequjuweihui\geweibanju\jianshequ\jiweizhiguoyoukonggugongyeqiye.huibaogongchandangyuanjin2wanren. |
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|
財政性工程結余考核對象認定表 |
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管理者崗位: |
zhongguozhigongdangbeijingshisongjiangquxiehuihuidangdelishifenxishi |
的項目稱呼： |
wenxianzongshuxiugaichubanfaxing |
業務種類： |
總是性產品 |
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該項目構成的命名 |
caizhengyusuanxiadarenwuleijie |
網上申報數額 |
xinxiangmufuzhujisuanchuhexiangxinzhengming |
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songjiangdangdefazhanlishilunwencankaowenxianzuanxiu、chubanshang、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdelishizhuanzhubianzhuan、chubanjie、zhongyinfeiyong |
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|
fuzhichubanshe《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》wenzibianjichushuzijin |
|
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|
|
songjiangdidianlishiziliaowenxianziliaozuanxiu、chubanwu、zhongyin |
200,000.00 |
200,000.00 |
songjiangwentidelishiwenxianzongshuxiuzhi、tushuchuban、zhongyinyubeifei |
|
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|
開始了期限： |
2021-01-01 |
完成日期時間： |
2021-12-31 |
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電話蘋果通訊錄： |
梁瀟、張潔 |
連系聯系方式： |
37735245、37735431 |
haoxiangmuzongyusuanbiaoshourue（yuan） |
770,000.00 |
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tongzongxiangmuquniantongqixiangmuyusuane（yuan） |
790,000.00 |
tonghaoxiangmushangyinianchengbenyusuanjinxingshu（yuan） |
790,000.00 |
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|
樓盤概貌 |
創業項目游戲背景： |
𒈔1、xijinpingzongshujizongshujijidugengjiazhongshidangdefazhanlishiguoshidexueyelunshu，yindaolaodangyuanshangsilingdaorenyuanyaoquebaoxueyedangdefazhanlishiguoshi，zhishiaidang，zhishiaiguojingshen。xizongshujitoulu：“lichengshizuirongyidechuzhongkeben，xuexiaodangshiguoshi、guoshi，shijianchibuxiehefazhanqianjingquanqiuduteshehuishenghuojiquanzhuyi、badangheyigeguojiagezhongqiyerengrantuirushangshengdekecheng。zhemenxuexifangfabuzhibixiu，danshiyidingjianhao。”2、nianjianyinianweixian，shishu、huijiqiannianduzirandehuoshehuishenghuo（huoliangzhezhijianjianju）lichengkuaisufazhandelichengxingdexinxi，nianfuyigeyue，bujianduanchubanfaxing，xingchengconghengkebixuexijiejiandexinxixingjiaotonggongjushuhequanxiliexingshice，fangbianchakao，geirenqifa。 |
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項目申報措施： |
ജguojialingdi467hao（2006nian5yue18riduiwaigongbu）《diquzhishiqingshishitiaoli》；nanjingshiqunzhongshizhengfulingdi64hao（2011nian4yue26rifabuwenzhang）《nanjingshizhixing<dedifangzhishangbanfalvfagui>cuoshi》；husongbian【2008】23hao《guanyufabulihuandongguanshisongjiangquweizhongguogemingshiyanjiutantaoshigongnengxitongpeizhi、xitongkuaisushezhiheyuanyaozhidingfalvguidingdetongzhishu》；husongbian【2012】46hao《guanyuxiafawenjianfoshanshisongjiangqufangmianzhijiedaishishigongnengxuanpei、danweishezhichengherenqunzaibianmingwenguidingdetongzhifanwen》 |
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neirongzujiandeyouxuyaoxing： |
ﷺliyongguowuyuanwenjianlingdi467hao（2006nian5yue18rigongkai）《pingtaizhishangbandeguanlitiaoli》shedingxianjidezhexiepingtaidajiashizhengfutigongpingtaizhishangbandedezuzhianpai caozuoyuanbenzhengfubumenkongjiandepingtaizhishangbande，jinxingdezhinengjuyoulezuzhianpaibianyinpingtaizhishu、pingtaizhenghenianjian。yaogenjuhusongbian【2008】23hao《duiyuxiafawenjianzhongguozhigongdangnanjingshisongjiangquweidangdelishitanxishizhiquanpeibei、qiyesheweihekaoshengzhizaoguizedetongzhidan》，benbumenguanlidejibengangweigongzuozhizeqizhongbaokuoleguanlizuzhihuatanxi、bianpaihekanfaquyudangdelishizhuanjuan；zhengji、zhengli、huibian、kanfaquyudangdelishiwenjian；tanxi、bianpaiquyudangdelishidashijianjideng。 |
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🅺dedaxinggongchengchanpintuixingjihua（dedaxinggongchengchanpinzhutihuodongneirong、dedaxinggongchengchanpintuixingfanchouduixiangtupian、dedaxinggongchengchanpintuixingjihua）： |
🐻1、touzixiangmuxingweidongxi：（1）charutupianfagao《songjiangnianjian》；（2)jianjichubanwu、zhongyinsongjiangdangshiguoshiwenxianziliao；（3）xiaobianchubanshang、zhongyinsongjiangdidianshijianwenxianzongshu；2、shiyongbiaozhunhelingyiban：2、shigongfanweihequnti：yixuewenxianzengyuezhizhenggequgejiguanshiyefangfang、gejiezhendangjiangongzuotiexinfuwuzhongjian，bingkailishehuishenghuozengyuedian，kanxiangyibanderenmin；3、pinpaijinxingjihuabiao：（1）《chenglewanquanxinshidai—songjiangyuanjianjiyiyingyu》haoxiangmu，1yuezhuahaozhenggao，2-7yuewanbitongxungaojianxuanzehebianxiao，10yuedaoweikanfa；（2）《guzikuaishule》3yuetiquwengao，6yuechenggongxiaogao，10yuewanquanfagao；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuejinxing2cixiaogao，11-12yuechenggongwanchengfagaofabu；（4）《songjianglaozhunzihao》xiangmu3yuezugao，6-9yueshengao，9-12yuewanbichubanshangshangbi。 |
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該項目方向 |
產品總目標值： |
ღ1、jianlijiehe、quanfangmian、luojixing、ziliaoxingqiangdequchujiehenianjian；2、jindeyibusoujidedifangdangshiguoshi、wenhua、fangzhiziranziyuan，zuanxiuchubanjieyibufenlunwencankaowenxian，zhanxian“cunshi、zizheng、lideshuren”dexiaoguo |
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disijidugongzuojixiaozongtimubiao： |
ಞ1、jianruo《songjiangnianjian》dedanganziliaoxing、yiyongxing，shangbifanweineiyigebumengongsideweizhongxin，bingzhucedeshehuizengyuedian，zugouhuifa《songjiangnianjian》duiwoquzhengwufuwumianxiangshehuibenzhigongzuodeshouyaoxiaoying；2、tianjiatupianchubanyediqudangdefazhanlishilunwen，yiyingzhanlvxiantourushiyongxiaokangshenghuoshijieguxizhinian；3、bianxiechubanquanchengshilishishijianlunwenziliao，fuxianbingliuxiasongjianglaoyizhongweidao、laobolanghao、laoyinxiang。 |
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一、投身和安全管理類 |
|
|
||||||
|
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維度劃分類別 |
依據的內容 |
統計指標階段目標值 |
測量數據 |
淘寶權重 |
優秀率 |
得分規則 |
|
|
|
|
進行經營 |
caizhengyusuanyusuanbianzhijieshengxing |
有效率 |
|
10 |
10 |
feiyongshiyebianzhiyoumeiyoushidang |
|
|
|
|
財政預算實施率 |
100% |
|
10 |
10 |
yusuanbiaolaizhixinglvshiweidabiao |
|
||
|
|
財務會計維護 |
zhangwujianliguizhangzhidudewanshanxing |
日益完善 |
|
4 |
4 |
caifuguanlifangfaguanlibanfashifounenggoujiankang |
|
|
|
|
成本安全使用安全性 |
合法合規 |
|
4 |
4 |
qiancaizaishiyongshibushiheguixing |
|
||
|
|
活動控制 |
配資合同操作成熟性 |
健全 |
|
2 |
2 |
zhuangxiuhetongguanlixitongkebukeyixitonghua |
|
|
|
|
二、產量最終目標 |
|
|
||||||
|
|
等級等級分類 |
指數公式方面 |
指標英文學習目標值 |
估算保證 |
權數 |
評分 |
評分標準單位標準單位 |
|
|
|
|
數據 |
geyangshukanshejiyinshuafenshu |
6600本 |
|
7 |
7 |
xiangmurouyinfenshushifounenggouyidacheng |
|
|
|
|
產品品質 |
jidaleitushushiyinchangyouxiulv |
100% |
|
7 |
7 |
shaoertushuyinshuabanfuhebiaozhunlvnengfoudadaobiaozhun |
|
|
|
|
限期 |
gezhonggeyangtushushiyinjishilv |
100% |
|
6 |
5 |
tushuguanuvdayinjicaiyinkebukeyiyouxiao |
|
|
|
|
三、作用計劃 |
|
|
||||||
|
|
層面總類 |
指數信息 |
指標圖計劃值 |
了解基本原則 |
權重系數 |
及格率 |
得分的標準 |
|
|
|
|
社會生活管理效益 |
圖書室發行日領域 |
全省 |
|
10 |
10 |
dianzitushufaxingshejifanwei |
|
|
|
|
圖書室收益年齡層 |
多方面 |
|
10 |
10 |
shaoertushushouhuixingweishibushiyeduofangmian |
|
||
|
|
可堅持引響 |
大家滿足度 |
≥90% |
|
10 |
9 |
duzhequnzhongyiduyoumeiyoubiaozhun |
|
|
|
|
四、印象力總體目標 |
|
|
||||||
|
|
等級總類 |
統計指標游戲內容 |
對方對方值 |
測量標準 |
加權 |
良好率 |
得分規定 |
|
|
|
|
長久菅理 |
xiangchuhuxiangpeiheluojiriyiwanshanxing |
不斷完善 |
|
8 |
7 |
hudongjiaoliumiqiepeihexinjizhishenmeqingkuangxiajianquanwanshan |
|
|
|
|
jizhihuafuwuguanlijiandujizhijianquanxing |
日趨完善 |
|
5 |
4 |
jizhihuagongzuoguanlitixiyaobuyaobuduanwanshan |
|
||
|
|
職能部門輔助 |
機構分工協作度 |
良好的 |
|
7 |
6 |
zhinengbumenxieshouduhuibuhuibaochilianghao |
|
|
|
|
的項目組合而成進行分解 |
|
|||||||
|
|
總新項目種類 |
該項目描述 |
內容轉化搭建 |
詳單總額 |
銷售價 |
成本價標準 |
量 |
數目前提條件 |
|
|
|
qikanlunwendaorutushuchuban |
songjiangdangdefazhanlishilunwenziliaobianjikanfa、kanfa、zhongyin |
《weizhuzhulixiaoxie-songjiangyuanjianjixing》fagaofei |
220,000.00 |
137.50 |
jufaxingshichangdexiangyingmingwenguiding |
1600 |
yijuchubanyeyedeshejideguiding |
|
|
|
《稻子熟透》出書費 |
50,000.00 |
166.66 |
yijuchubanjiezhiyedexiangyingzhiding |
300 |
genjuchushufuwuxingyedeshejidaobiaozhunguiding |
|
||
|
|
paibanchubanshe《songjiangnianjian》 |
《songjiangnianjian（2020）》fabufei |
300,000.00 |
250.00 |
butongfaxingshejidaodexingyedeshejidaodemingwenguiding |
1200 |
yizhaochubanquangaixingyedexiangguanbiaozhunguiding |
|
|
|
|
songjiangdifanglishishijianwenzhangbianjichubanquan、chubanquan、zhongyin |
《songjianglaomingcheng》chubanshangfei |
200,000.00 |
57.14 |
anzhaochushushichangdexiangyingdezanxingguiding |
3500 |
xuanzekanfaxingyelingyudexiangguanyueding |
|
|