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名錄 |
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yi、zhengfubumenguanjianzhizequanxian |
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er、zhinengbumenpeixunjigouruanjianshezhi |
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三、詞定義 |
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si、xingyegaiyusuanzhidingchanshu |
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五、監管部門決算表 |
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𒁃1. 2020nianbucaiwubumenkaizhijuesuanzongbiao |
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♕2. 2020nianjigouyingshoujuesuanzongbiao |
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ꦫ3. 2020nianzhinengbumenkaizhifeiyongyusuanzongbiao |
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🍰4. 2020niantuanduiminzhengbutiekuanshouzhimingxigusuanzongbiao |
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🐬5. 2020nianbumenguanlijibenshanggongyongsheshigaisuanshouzhixingnengdefenleigaisuanbiao |
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𒈔6. 2020niangebumenquzhengfuxingjijintouzifeiyongkaizhijibengongnengjinxingfenleifeiyongbiao |
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ဣ7. 2020nianzhengfujigoubangongyongsheshichengbengaisuanjibenshanghuafeizhengfujigouchengbengaisuantiaojiandengjifenleichengbengaisuanbiao |
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🌊8. 2020nianzhinengbumen“sangong”zhuanxiangzijinheweixianjiguanqidongzhuanxiangzijinyusuanbiaobiao |
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liu、lingwaiyouguanqingkuangxiazhengming |
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qi、chanpinyubeifeiqingxingdaibiao |
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中國國民黨蘇州市松江區管委會會黨的發展歷史科研室 （廣州市松江區點志企業企業）一般職能部門 |
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꧃ guoguomindangzhengzhoushisongjiangquchangwubianweihuidangdefazhanlishikeyanshishiguogongchanzhuyidangdefazhanlishikeyanjianguanxingzhengbumen，yeshiquweixingzhengbumenjinglidangdefazhanlishibaoxianyewudezuogongzuojianguanxingzhengbumen。 |
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tongchanggongnengyou： |
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🅠 1. fuzajujiyanjiufangan、bianxieruanjianhekanfabuweidangdefazhanlishizhuanjuan； |
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🐬 2. youjiangzhengji、fenleizhengli、huibian、fabuweizhidangdelishicailiao； |
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ꩵ 3. kexueyanjiu、bianchenghaodifangdangdelishidashihuanshixiaoshiji； |
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ꦬ 4. daoluodaoweikaizhandiaoyandangdefazhanlishixiaoyuanxuanchuanyouerjiaoyubenzhigongzuoheyudangdefazhanlishimiqiexiangguandejinianhuodongxingshi； |
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♒ 5. xiezuokaizhansongjiangdangshiguoshiyizhi、jinianhuididengkongzhiyubaohudegongzuorenwu； |
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6. zhubanshangjiajiguanshiyedanweijiaobandebiefadingchengxu。 |
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๊ wuhanshisongjiangqubuweizhibangongshishizhengfujiguanbuweizhiyunzhuandezongjianzhengfubumen，zongjianbenxingzhengbumendiyuneibuweizhiyunzhuande，yuzhongguozhigongdangwuhanshisongjiangquyixuehuihuidangdefazhanlishiyanjiufanganshiheshubangong。 |
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zhuyizhinengbumenbiru： |
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1. zujian、jutizhidao、ducuzhenduanhezhenduandiquzhigangwei； |
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2. qicaoweizhizhigongzuorenwuguihuaquhebianzhuansheji； |
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3. zuzhijigouxiuzhipingtaizhishu、pingtaizhonghenianjian； |
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⛎ 4. shoujifanzheng、baohudedifangzhiwenxianzongshuhejibenziliao，zuzhikaizhanfanzhengjiuzhi，yinlingfangzhiyuanliyanjiufangan； |
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5. jujidekaifaqiaoyongdifangzhiziyuan； |
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6. choubeishangjibumenxingzhengdanweijiaobandelingwaizhuyishixiang。 |
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黨中央傷害市松江區理事會會黨史國史科學研究所
（天津市松江區部位志接待室室）培訓機構軟件設置
🦩lihuanchengdoushisongjiangquzhuanweihuihuidangdelishidiaochashi（chengdoushisongjiangqubufenzhiqiyegongsibangongshi）gebumenyujuesuanshijinbaohanzhongguoguomindangchengdoushisongjiangqulianhehuihuidangshiguoshiyanjiufanganshi（chengdoushisongjiangqudiquzhigongzuoshi）benbudezongheshouruzhichusheji。
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 |
機關單位明稱 |
備注欄 |
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1 |
zhonggongzhongyangtianjinshisongjiangquzhengfaweiyuanhuihuidangdelishizhanyanshi（tianjinshisongjiangqudierzhijiedaishishi） |
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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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專有名詞說明 |
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🎉 （yi）yibanfeiyongzhichufeiyong gongchengchengbenxiangmuyusuan：shiqujigongchengchengbenxiangmuyusuanzongjianbumenjiguishugongchengchengbenxiangmuyusuanjiliangdanweiweibaojiahuhangqiyiliaojigoudingqiyunxing、wanbidingqigongzuogongzuoershiyedanweibianzhidejiduyibanfeiyongzhichufeiyong chouhua，juyouxiangguanrenyuanjingfeizhichuzhichuhetongyongjingfeizhichuzhichuduotaifen。 |
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🌱 （er）chanpinjieyuchengbengongchengcaizhengyusuan：shiqujichengbengongchengcaizhengyusuanlingdaozhengfubumenbumenjiguishuchengbengongchengcaizhengyusuanchangjiaweilaiwanchengxingzhengsusongshangbandiaoyurenwu、qiyekuaisutishengkuaisutishengmudehuozhengfubumenkuaisutishengfazhanlinian、mouyimude，zaiguanjianjieyuzhishangbianzhiguanlideniandumubiaojieyuxingdongjihua。 |
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🦄 （san）“sangong”kefutingfei：shiyuqujicaizhengxingzijinyoukefutingfeilingboyingxiangdexingzhengbumenjianshuzhishugaisuanchangjiayingyongqujicaizhengxingzijinbofupeibeihaodeyingongchuguolvyougongzuoshang（jing）fei、yingongsichexingoujigongzuoshangfei、yingongkefutingfei。zhishao：yingongchuguolvyougongzuoshang（jing）feizhuyipeibeihaoweixianjiguanjizhishugaisuanchangjiayuangongdeyataixianghuhezuohudonglianxihui、bijiaozhongyaojianshexiangmujinxingqiadan、jingwaizhifuzhidaoxuexijinxiudengdeyatailvfei、ouzhoulvyouchengshijiandaolufei、wangsufei、gongzuoshangcanfei、zhidaofei、gongzafeidengjieyu；yingongkefutingfeizhuyipeibeihaohubeishengxingzhuanmenlihui、guoneibijiaozhongyaoxianxingzhengcediaoyanfangan、zhuanxiangchakanhuoshiwaishituanzukefutinghudonglianxihuidengjixuzhixingyingonghuozuoyewuliangyingyangwangsufei、daolufei、gongzuoshangcanfeidengjieyu；yingongsichexingoujigongzuoshangfeizhuyipeibeihaoguihuaneiyingongweixiupeixundehuaidiaodexitonggengxin，huoshiguangfanyongyupeibeihaojuminquyingongwaichu、yingongzipwenjianjiaohuan、richangdegongzuoshangzuodengyingyangyingongsichezhuranjifei、weixiupeixunfei、zaijieshangguoludedianzifei、renshoubaofeidengjieyu。 |
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🅷 （si）shizhijiguanjiazaizijin：zhixingzhengsusongxingyehedingyigongwujiedaiyuanfafangfadegongzuoxingyeyunyongputonggongkaiyujuesuancaizhengxingshenpiguihuadetongchangjingfeiyusuanfeiyongzhongdechangguigongyongzijinjingfeiyusuanfeiyong。 |
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2020半年度共傷害市松江區理事會會黨的歷史研發室 （北京市松江區地點志接待室室）概算事業編描述 |
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🅺 2020nian，lihuanjinanshisongjiangquzhengfaweiyuanhuihuidangdefazhanlishitanjiushifeiyongyusuanshouzhizongliangwei399.78wanmeijin，jinlai：caizhengzijinjuankuanshouruzhichugaisuan399.78shiwan。guokubofufeiyongxingzhichu chengbenyujuesuanbiaozhong，yibangongyixingchengbenyujuesuanbiaobofufeiyongxingzhichu chengbenyujuesuanbiao399.78laiwan，zhengfubumenxinghuobijijinfukuanhuafeifeiyong0.00wanshi，wuguoyouhuajinrongzibenqiyejingyingyujuesuancaizhengjingfeizhichuxingjuankuananpaideyujuesuan。caizhengjingfeizhichuxingjuankuanjingfeizhichushouyaozhishiyixia： |
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ဣ 1. “renshibumenzhengchangyunxing”jigehuijikemu209.83duowanyuan，zhongyaoguangfanyongyu：xingzhengjiguanjiaogonggongziyoufuliyoufulishouzhi、youfuliyoufulifei、mougeshehuifazhanbaoxianfuwuwangshangjiaofei、richangshenghuobangongchangsuozhuangxiufei、duimeigerenhejialidebutie、bangongchangsuozhuangxiusheshitianzhidengshouzhi。 |
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🎐 2. “yiyangxingzhengjiguanweihuxingzhengshiwu”kemubiao89.50wanyuanzuoyou，shouyaoshiyong：zhuanxieqifagaoquanquan《songjiangnianjian》、zhuanxieqifagaoquanquanzhongyinsongjiangdangdefazhanshishanglunwenziliao、zhuanxieqifagaoquanquanzhongyinsongjiangdifangshishanglunwenziliaodeng。 |
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🤪 3. “caizhengjiliangdanweilituiti”kemubiao3.80wanshi，shouyaozhuyaoyongyu：xingzhengchubiaozhuntuixiugongzizhedefuliweixinjieyu。 |
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4. “shiyeshangjigoulilixiu”xueke0.46wanyuanzuoyou，zuizhuyaodeshiyongyu：gongzuoyuanxiaotuixiugongzishidetequanjiaoyuzhichu。 |
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ꦺ 5. “qidanweishiyefazhanqidanweizuijibenyiliaobaoxianfeiyongbaoxianfeiyongshoujijiaofeishouruzhichu”timu16.92wandedaxie，hexinyongzuo：zaizhiduyangongrendatiyiyangtiannianwentuojiaonadejiaoyuzhichu。 |
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ܫ6. “gongshangdengjishiyebiaozhunzhiweinianjinshoujijiaofeibochu”xueke8.46wanmeiyuan，yibanshiyongyu：zaizhiduyantuixiuzhigongzhiweinianjinjifeidefuchu。 |
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🅺7. “xingzhengbumenfangyiliaojigou”timu10.05yiyuan，zuizhuyaoshiyong：yijudifangzhengcedeguidingweizhengzaizhichangyuanjiaofeichangguiyiliaoguanlishangyexianfeidehuafei。 |
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🃏8. “juzhufanggongjijin”timu25.24wanyuyuan，jibenyingyongzai：，binganzhaoguoneizhengcewenjianzanxingguidingweizaizhiderenshujiaonashebaozhuzhaifangzhufangjijindekaizhi。 |
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🉐9. “quankuanmaifangzhengfubutie”kechenghekemu35.52wanyuanzuoyou，dabufenzhongyong：zhiqiyezhigongshoutaofangbutiekuandefeiyongzhichu 。 |
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2020年單位部門稅務出入費用預算總表 |
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yusuanbianzhixingye：lihuanbeijingshisongjiangqulishihuihuidangdelishishenrufenxishi |
政府部門：元 |
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本年度薪資 |
本年度收支 |
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投資項目 |
估算數 |
業務 |
決算數 |
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一、國庫撥付利潤 |
3,997,774.39 |
一、 |
普通通用服務于收支 |
2,993,234.92 |
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1. putonggonggongfuwufeiyongyusuanziyuan |
3,997,774.39 |
二、 |
zhongguoshehuifuwuhezeyefeiyongzhichu |
296,469.68 |
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2. zhengfujigouxinghuobijijin |
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三、 |
ganjingweishengdejiankangxingzhichu |
100,482.17 |
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二、行業營收 |
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四、 |
gerenzhufangfuwujiaoyuzhichu |
607,587.62 |
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san、shiyeqijiguandanweishengchangerenshouru |
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四、一些收錄 |
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收入來源合計 |
3,997,774.39 |
總支出合計 |
3,997,774.39 |
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🌼2020nianbenjianguanbumenshouyigusuan399.78duowanyuan，bishangyiniankeyijianshao40.29yuwanyuan，jianxiao9.16%，qizhuyaozhuguanyuanyinshishiyinweizhengfubumenyunzuozijinjitedianzhiyewujianxiao；huafeigusuan399.78laiwan，bibenniansuoduan40.29wanmeijin，bianshao9.16%，tongchangzhuguanyuanyinshikaolvdaoxingzhengchuyunzhuanzijintourujididianzhichuangyexiangmuzengduo。 |
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2020年政府部門個人收入預決算總表 |
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bianxiegangwei：zhongguogongchandangdongguanshisongjiangquguanweihuihuizhongguogemingshideyanjiuzhongxin |
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工作單位：元 |
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|||||
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|
該項目 |
純收入成本預算 |
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|||||||
|
|
gongnengmokuaijidaleixuekedama |
gongxiaofenleizhenglixuekemingzidaquan |
預估合計 |
財政部門審批使收入 |
工作收入來源 |
企業發展工作單位 |
別的創收 |
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||
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|
類 |
款 |
項 |
管理收入來源 |
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|||||
|
|
201 |
|
|
yinggaigongkaifuwubaozhangshouruzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
zhengfubumenhuiyishiting（shi）jiyixieshebeixingzhengshiwu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政處作業 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
putongxingzhengxingweihuxingzhengshiwu |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuixingdedaobaozhanghejiuyechuangyefeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuxingyexingyeyanglaofuwushouzhi |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanliyuanxiaolitiqiantuixiu |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanjiliangdanweilituizhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
bumenzijishiyegongsidechangjianguanyuyanglaodichanshehuiyanglaobaoxianjinnafeikaizhi |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguancangongdedanweizhuanzhinianjinnafeikaizhi |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengfangyijiankangshenghuojingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuqiyefazhanzhengfubumenzhiliao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanligongsideyiliaobaojian |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
gongfangqieshibaozhangjingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaigedeshizhijingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居房貸公積金貸款 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全民購房補貼金 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：shiyejigouxingyinglilaiyuanyushiyejigouxingjigouxiaoshouyinglilaiyuanqingshougongyipintijiaobingzhongshezongjileijie |
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|
|
2020年監管部門總支出成本預算總表 |
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||||||
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|
|
|
|
|
|
|
bianzhishubuwei：zonggonghangzhoushisongjiangqufenweihuihuizhongguogemingshitanjiushi |
公司的：元 |
|
|||||
|
|
頂目 |
花費成本預算 |
|
|||||
|
|
xingnenggeleikemubiaobiaoshihao |
gongnengmokuaiqufenzhuanyekemumingming |
自動求和 |
根本開支 |
的項目開支 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yiyanggonggongdefuwuzongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
xianzhengfuhuiyishiting（shi）jixiangguanlianqiyegongzuo |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政機關行駛 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibanlaishuocaizhengjingyingyewu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shejiaobaozhangjizhihejiuyelvqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyefazhanqishiyedanweikaoshigeiyanglaozongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
財政機關單位離退職 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企業發展部門離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyefazhanbiaozhundatiyiyangwendingfukuanzongzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
qichuangyefangchuangyefangshiyenianjinnafeihuafei |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
gonggongweishenganquanzhichufeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
caizhengjiaoyushiyeqiyeyiliaoshebei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenbiaozhunyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangzhiliangbaozhangshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改革方案結余 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房北京公積金 |
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年崗位國庫捐款開支財政預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobufen：zhongguozhigongdangguangzhoushisongjiangquchangwuzhuanweihuidangdelishizhanyanshi |
|
|
計量單位：元 |
|
|||
|
|
財務付款薪水 |
財政廳撥付其他支出 |
|
|||||
|
|
建設項目 |
概算數 |
項目流程 |
累計 |
tongchangqingkuangxiagonggongxingjuesuan |
zhenzhengfuxingmujijinchengbenyusuan |
|
|
|
|
yi、yiyang fuwuxinggusuanzichan |
3,997,774.39 |
一、 |
jibenshanggonggongxinxifuwuyukaizhi |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、部門性理財產品 |
|
二、 |
shichangjingjibaozhangjizhihechuqushangbanhuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
衛生情況良好花費 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
公寓房擔保其他支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
收益共計 |
3,997,774.39 |
收支總額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行政部門普通共同費用項目預算總支出功能鍵區分費用項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibufen：gongchandangshenzhenshisongjiangqulishihuihuizhongguogemingshifenxishi |
政府部門：元 |
|
|||||
|
|
樓盤 |
tongchangqingkuanggongyixingchengbenyusuanfuchu |
|
|||||
|
|
xiaoguoleibiejigehuijikemubianhaoguize |
的功能分級課程名字 |
總金額 |
大多費用 |
內容總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
tongchangyewuxingyewuzongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfujiedaishishijiedaishiting（shi）jishejidaojiegoushiwuguanli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政管理加載 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
pubianxingzhengchuguanlizhiduyewu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
dangjinshehuianquanbaozhangheqiuyejingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyeshangdejigouyiyangtiannianshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政機關方離離休 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexinyuanxiaolitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeshangjiguandanweijibendeshehuiyanglaoanquananquanjiaofujingfeizhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyefazhanjiguandanweixinzhiyenianjinwangshangjiaofeiqitazhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengjiandugengjiankangshouruzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyexinyuanxiaoyiliaojigou |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政管理機構診療 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房間確保付出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
住宅房轉型經費支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買新房補助費 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部位當地政府性基金投資工程決算總支出功能鍵分類整理工程決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuokeshi：zonggongdongguanshisongjiangquchangwulishihuidangdelishifenxishi |
機構：元 |
|
|||||
|
|
大型項目 |
shizhengfuxingjijin、qihuo、xianhuo、weipanfeiyongyusuanjingfeizhichu |
|
|||||
|
|
模塊總類學科簡碼 |
jibengongnengfenweiguanlifeiyongzhonglei |
加總 |
大體其他支出 |
頂目花費 |
|
||
|
|
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年政府部門平常通用概預算表補貼款最基本收支區域經濟細分概預算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yaozhidingkeshi：zhongguoguomindangkunmingshisongjiangqulishihuihuidangdefazhanlishidiaochashi |
公司：元 |
|
||||
|
|
活動 |
pubiangongtongxiangmuyusuandazhibochu |
|
||||
|
|
chengshifazhanleibiexuekeshuzi |
jinqianfenleibieguanlifeiyongjiancheng |
加總 |
人工資金投入 |
公用設施費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公資副利經費支出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
一般月薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼費津貼 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
薪金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
餐費補貼申請書費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
shizhijiguangongzuojicengdanweigenbenshehuiyanglaorenshoubaoxianrenshoubaoxiannafei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業角色年金激費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
dezhiyechabuduozhiliaobaoxianjinfufei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
deshehuishangbaozhangcuoshinafei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
商品房公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
shebeihefuwubaozhangxingzhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公區費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
交通費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會議觸屏費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培圳費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*國家公務接待室費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
工會組織專項經費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利性費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
qiyushangpinshihefuwuqitazhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigerenherendebutiezhengce |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
實物獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitaduiyigerenhehunyindebutiezongzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資產性支出費用 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公場所的設備添置 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年監管部門“三公”金費和機構運動金費項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobumenguanli：gongchandangguangzhoushisongjiangquzhengfaweiyuanhuihuizhongguogemingshitantaoshi |
|
部門:萬余元 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeigaisuanshu |
2020nianxingzhengdanweijinxingjiedaifeicaizhengyusuanshu |
|
|||||
|
|
總金額 |
yingongchuguoliuxue(jing)fei |
公務活動客服費 |
guojiagongwuzuchezhibanjikaijiyunxingfei |
|
|||
|
|
小計 |
新購費 |
執行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及情況發生這說明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeifeiyongfeiyonghuanjingshuomingshuzenmexie |
|
|
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”經費支出財政支出捐款估算為0.80൩萬元，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”zijingusuanshucainengjianshao0.20wandedaxie。limian： |
|
|
🗹（yi）yinyigongshanghaishisongjiangquchangwuyixuehuidangdefazhanlishitantaoshi（jinanshisongjiangququyuzhibangongzhuangxiushi）yingongchuguoliuxue（jing）zijinyouquwaiban、qutaibantigongzhiding，bingdayitongtouminghua，benjicengdanweiyibuzixingjuedingfanfuzhongfutouminghua。 |
|
|
🤪（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2019nianyusuanbiaozengzhang。 |
|
|
𝓀（san）guojiagongwuhuanyingfei0.80w。bi2019nianxiangmuyusuanzengduo0.20wan。hexinqiyuanyinshijiedaishiwaixianqu、pengyoudijishilaisongjianchadegongzuocanfei、peixunfeifei、jiaoxingfei、changzufeidenggaisuanshouzhisuojian。 |
|
|
er、zhengfubumenqidongyubeifeifeiyongyusuan |
|
|
ಌxingzhengshiwugongzuoqiyezidongyunxingjinfeizhixingzhengshiwugongzuoqiyehetuantianchonggongwuhuodongyuanfafangfadeshiyeshangdegongzuoqiyexuanzetongchangfuwuxingxiangmuyusuanminzhengbofunidingdezuijibenjieyuzhongdeshouzetongyongjinfeijieyu，benjigou2020meinianjiguandanweichengxuyunxingjingfeizhichuchengbenyusuanwei26.15wanmeiyuan。 |
|
|
san、zhenzhengfugoujinxianzhuang |
|
|
🍎 2020nianbenbufenzhengfuxingzhaobiaocaigouyujuesuan5.00laiwan，zhizhong：shizhengfuzhaobiaocaigouwupincaizhengyusuan5.00wanshi、xiangguanbumencaibanjianshexiangmuyusuanbiao0.00yiyuan、shizhengfuxiaoshoufuwuguanliyujuesuan0.0070wan。 |
|
|
🌞 2020nianbenjianguanbumenpianxiangxiaozhongxingkehuliuxianzhongyangzhengfucaigouxiangmuliuchengyuanxiangmuliuchengfeiyongyusuanedu5.00wanduo，zaidangzhong，xuliugeixiaoxinghexiaoxinggongchangdezhengfuxingzhaobiaocaigougongchenggusuanwei1.50shangwanyuan。 |
|
|
si、jidongche、fangcengcixingbeizhandeqingkuang |
|
|
1、車子 🎀zhongguogongchandangfoshanshisongjiangqufenweihuihuizhongguogemingshikexueyanjiuzhongxin（foshanshisongjiangqutedianzhishangwuzhibanshi）wuyingonghuodongxiaoerzuche，yingonghuodongxiaoerzuchexiangyouliangweiling。 |
|
|
2、住宅 🍌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、jixiaokaohexueximubiaoshezhichengqingkuangfasheng |
|
|
🥃 yizhaobenshengyujuesuanjixiaopingjiaguanlizhidubangongdezongheguiding，benbumen1geyujuesuandedanweizhankaile2020niantouzidexiangmuyujuesuanjixiaokaohekaopingduifangbianbaoshiqing，bianbaojixiaokaohekaopingduifangdetouzidexiangmu2ge，baokuogongchengxiangmujuesuanqiancai89.50wanmeijin。 |
|
|
財務品牌收支業績考核制定目標網上申報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
領導崗位: |
guogongnanjingshisongjiangqufenweihuihuizhongguogemingshidiaochashi |
工程名字： |
宣傳策劃與產品推廣 |
頂目等級分類： |
一般性工程 |
|
||
|
|
的項目構成名稱 |
決算公布票額 |
辦理總額 |
chuangyexiangmuyanghuaguihuansuanhexiangshijieshi |
|
||||
|
|
zhiliaozhengxuan、shaoertushuxiaoshou |
10,000.00 |
10,000.00 |
♏yingyongyuxunwen、zhengshousongjiangzhongguogemingshiyuquchuxueshulunwencaizhi，huishoubangongxuexipeixunxiangyingdeshuben，yizhaoguidingshijishangzhichufeiyong |
|
||||
|
|
songjiangzhongguogemingshi、fazhanlishi、fangzhixuanyang |
5,000.00 |
5,000.00 |
༺zuohaodangshiguoshi、fazhan、fangzhiwenmingpinpaixiaoyuanxuanchuantuiguang，ru：jinxingxiaozhishishisai、zengshezhishijiangzuo、jiagongpinpaixiaoyuancuxiaopin（pinpaixiaoyuanxuanchuantuiguangdecailiao）deng |
|
||||
|
|
黨報征訂運轉 |
110,000.00 |
110,000.00 |
zhengdingyinian《dangdefazhanlishiwentibao》，zengyuezhigaiqugejiguangongzuodanweigongzuodanwei |
|
||||
|
|
已經開始起止日期： |
2021-01-01 |
截止時間日期： |
2021-12-31 |
|
||||
|
|
建立通信錄： |
楊紅力 |
認識的電話： |
37735246 |
haoxiangmuzongjuesuanhetonge（yuan） |
125,000.00 |
|
||
|
|
tongmingdedingmuqiannianxiangmuyusuane（yuan） |
150,000.00 |
tongmingdedingmubenniangusuanshenlishu（yuan） |
129,997.70 |
|
||||
|
|
活動概述 |
項目大環境： |
🧸shizhihongzongshujiweizhiguanzhudangdefazhanlishiguoshideshenzaoyanjiufangan，changyidangyuanjijianganbushangjilingdaojijianganbuyaonaixinshenzaodangdefazhanlishiguoshi，zhishiaidang，zhishiaidangaiguo。xizongshujifanfuqiangdiao：“lishiziliaoshiheshideduben，zixuedangdefazhanjinbulishi、guoshi，shishizhongruyihefazhanjinbuzhongguoneidiyoushishehuishenghuozhuyi、badanghefazhanzhongguojiamouxiangshiyebuduantuiruhoutuidezhuanyeke。zhemenxuexifangfabuguangbixiu，keshiyoubiyaoyaoxiu。” |
|
|||||
|
|
立項申請措施： |
ඣguoneilingdi467hao（2006nian5yue18rizhanshi）《tedianzhigongzuorenwudeguize》；nanjingshirenmenxianzhengfulingdi64hao（2011nian4yue26riruxuan）《chengdoushishigong<tedianzhicaozuotiaolv>tubanfa》；husongbian【2008】23hao《duibianyinlihuanzhongqingshisongjiangquweizhongguogemingshiyanjiufenxishizhiquanxiankapeizhi、jigouzhuangzhiherenshibianzhishuguidingdetonggao》；husongbian【2012】46hao《duibanbusuzhoushisongjiangqubuweizhibanshichushigongzuozhizepeizi、jigouanzhuangheyuanbianxiebiaozhunguidingdegaozhishu》 |
|
||||||
|
|
touzixiangmuchenglidezhegelilunyiju： |
ꦺgenjuzhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rixuanbu）《quchuzhigangweirenwutiaolie》mingwenguidingxianjideshangwenquchurenmenxianzhengfuchengjiequchuzhigangweirenwudegouzaozuchangbenzhengfubumenquchengdequchuzhigangweirenwu，zhixingdegangweizerenbirulecehua 、fangtantigang、jiaqiangjianduhejianyaoquchuzhigangweirenwu；chayue、lingcunquchuzhizhuanzhuheshuju；cehua kaituochongfenliyongquchuzhiziyuanliangdeng。 🧸huigenjuhusongbian【2008】23hao《guanyuyoueryuanfabuzhongguozhigongdangkunmingshisongjiangquweidangdelishiyanfashishiqingshangneirongfanweidapei、yiyuanruanjianshezhihejishurenyuanzaibianshedingdetongzhifanwen》，benbufendedabufenshiqingshangneirongyebaokuoleluoshishiqingshangkaishedangdelishixingdongtuiguangjiaodaoshiqingshangheyudangdelishixiangguandehuainianxingdong。luoshidangzuzhijiansheshizuigaodezhengji，《dangdelishixinxineirongbao》shineidibingbushizhejiadangdelishililunzhengzhijingjishiqingshangdeshengdongyouqukeben，duitongchoutuijinzhenggequdedangdelishixingdongtuiguangshiqingshangyoupoweijuedingxingdeyouheyiyi。 |
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gaixindingmushixingyuji（gaixindingmuxingdongneibu、gaixindingmushixingshiyongfanweiwenben、gaixindingmushixingyuji）： |
🦩1、huoyuehuoyuedongxi，baokuoyou:(1)zhengding《dangdefazhanlishichanpinxinxibao》，zengyuegeiquanshigeguojiajiguangongzuodanwei；(2)shizhiwenjianzhengshou、tushuguanwenjianxiaoshou；(3)zaiqiyi、shiyiguoqingdengjuedingxinghuodongzuodangshiguoshiyichuancehua，rongrujihumeiniandequchuzhifalvyichuancehuazhouzuoquchulishichanghe、fangzhiyichuancehua。2、luoshiquyuhequnti：mianxiangjicengwoqugejicengdanweijicengdanwei、gejiezhendangzuzhijianshefuwupeixunzhongxinzhanhuanyouzhengguigongminjijikaizhanheshihuodongneirong。3、gangweishenrugaohaojihua：shouxianchunjiyiwancheng《dangshiguoshiguoshiqiyexinxibao》dezhengdingjizengyuegangwei；yunyongqiyi、11dengjuedingxingdianweishenrugaohaodangshiguoshiguoshituiguangfangan，yunyongweizhizhitiaolituiguangfanganzhoushenrugaohaofangzhituiguangfangan。 |
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新項目階段目標 |
頂目總的目標： |
zaizhenggeququyu，shouyaoshixianxingzhengbumenguanlinei，zaochengzhishiaidang、zhishiaidangaiguodeyouzhifenweiyingzao |
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半年度考核對象： |
🐲1、《dangdelishixinxibao》fashoushenggaolaodangyuanhuoyimian，zhuyaozhuangliangzhuangdayuexutiaojian；2、quanniandutongguoshi、quduojidangweihui、guojiadebixukaizhandiaoyanguochanxuanchuancehuashenghuo |
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|
一、投入量和的管理類 |
|
|
||||||
|
|
職級定義 |
因素方面 |
因素受眾值 |
計算根據 |
權值 |
優秀率 |
評價準則 |
|
|
|
|
投放管理系統 |
gusuanbianzhichengxuhekeguanxing |
適當合理 |
|
10 |
10 |
caizhengyusuanbianzhichengxuxubuxuyaokexue |
|
|
|
|
工程預算運行率 |
100% |
|
10 |
10 |
feiyongyusuanzhixingminglinglvyouwuhege |
|
||
|
|
公司財務的管理 |
caiwuchunakongzhixitongjiaqiangzhidujianshexing |
健全完善 |
|
4 |
4 |
zhangwubiaozhunhuaguanligongzuozhidushifouyouriquwanshan |
|
|
|
|
現金操作合法符合性 |
合規經營 |
|
2 |
2 |
本金應用是否是安全 |
|
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|
|
大型項目標準化管理 |
三方合同經營完善性 |
科學規范 |
|
2 |
2 |
hetongwenbendeguanliyouwugonglihua |
|
|
|
|
dingmufuwuguanlixitongjianliwanshanxing |
建立和完善 |
|
2 |
2 |
gaixiangmuguanlixitongguanlijizhikebukeyijianquanwanshan |
|
||
|
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二、爆出目標值 |
|
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||||||
|
|
等級總類 |
指標體系項目 |
指標英文工作目標值 |
核算按照 |
淘寶權重 |
得分率 |
評估標準規范 |
|
|
|
|
使用量 |
促銷頻率 |
2次 |
|
6 |
6 |
xiaoyuanxuanchuanpincishifoushizhiding |
|
|
|
|
安全性能 |
xuandaogongzuoyuxuandaozhuticishihelv |
100% |
|
4 |
4 |
xuanchuanhuahuodongneirongyuzhutiyuansushurulvnengfoubuhege |
|
|
|
|
時效性 |
yichuanxingdongkaizhanyewujishilv |
100% |
|
5 |
5 |
xuanchuancehuayingxiaohuodongkaifashibushishishi |
|
|
|
|
費用 |
直接費用把控 |
比較好 |
|
5 |
5 |
chengbendishedingshifounenggouhao |
|
|
|
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三、功能的目標 |
|
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||||||
|
|
水平進行分類 |
公式的內容 |
公式夢想值 |
推算基本原則 |
加權 |
評分 |
評級標準化 |
|
|
|
|
時代競爭力 |
songjiangdangdefazhanwenhua、wenhuaminglelv |
≥90% |
|
10 |
8 |
songjiangdangdefazhanjingyan、jingyanminglelvshifouxuyaoweidabiao |
|
|
|
|
自媒體了解多少次 |
2次 |
|
10 |
10 |
xiaoyuanmeitibaodaopinfanshifoushiyidacheng |
|
||
|
|
市場導向時間的影響 |
策劃活動蓋住面 |
該區 |
|
10 |
9 |
品牌宣傳遍布領域 |
|
|
|
|
四、影晌力個人目標 |
|
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||||||
|
|
級層類型 |
統計指標介紹 |
公式的目標值 |
核算前提 |
pr |
命中率 |
評級規范 |
|
|
|
|
放心度 |
用戶對方滿意率度 |
≥90% |
|
6 |
5 |
yonghuqunnanpengyouzhongyidunengbunengdadao |
|
|
|
|
長效機制治理 |
cehuahuodongbaozhangcuoshiwanzhengxingdu |
詳細完整 |
|
7 |
6 |
pinpaixuanchuancuoshishibushiwanmei |
|
|
|
|
勞務環境資源 |
專業人員分配節省性 |
有效 |
|
7 |
6 |
員設置是合理有效 |
|
|
|
|
內容組合可分解 |
|
|||||||
|
|
總建設項目名號 |
品牌這說明 |
工程轉化造成 |
明細賬資金 |
售價 |
成本保證 |
占比 |
用戶法律依據 |
|
|
|
品牌宣傳與宣傳推廣 |
shujuziliaozhengxuan、tushuguancaigouyuan |
zhiliaozhenggao、yuelanshijizhongcaigou |
10,000.00 |
10,000.00 |
congerkeyanbuweidangdefazhanguoqu、buweiguoqufenleizongjiezongjiexuyao |
1 |
yaogenjutansuoshixuyao,maidaodiandangdeshidaileihedianshidaileidezhuanyeshuji,yigongkeyandeyongfa. |
|
|
|
songjiangzhongguogemingshi、guoqu、fangzhipinpaixuanchuan |
gedacehuahuodonggangweizhuanxiangjingfei |
5,000.00 |
5,000.00 |
congershixuanchuanweizhidangdefazhanlishi、weizhifazhanlishideyaoyou |
1 |
pipeishijuhequweiqufuguanyuyoueryuandangshiguoshi\quyushishangdeyichuanxuyaode |
|
|
|
|
黨報征訂操作 |
2020nian《zhongguogemingshixunxibao》 |
110,000.00 |
60.00 |
shiweidangdelishidiaochashifabuyouguandexiaoxi |
1833 |
zengyuquanxiangezhenjiedaoshequ\geweibanju\kaifashejiqu\jiquyujitisuoyouzhixingye.huolidangtuanyuanjin2wanduoming. |
|
|
|
|
財務大型項目費用績效考評對象申辦表 |
|
|||||||
|
|
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|
|
|
|
|
|
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|
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管理監管部門: |
guogongxianshisongjiangqulishihuihuidangdelishifenxishi |
活動品牌： |
論文排版出版發行 |
項目門類： |
通常性工作 |
|
||
|
|
工作組成明稱 |
決算批準資金 |
辦理票額 |
pinpaifuzhugongjujisuanfangfahexiangshichanming |
|
||||
|
|
songjiangzhongguogemingshiyixuewenxianxiuzhi、chubanjie、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshiziliaobianyin、chubanjie、zhongyinzhuanxiangzijin |
|
||||
|
|
womenchubanshechuban《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》tianjiatupianchubanwujinfei |
|
||||
|
|
songjiangdianlishishangcankaowenxianxiuzhi、chushu、zhongyin |
200,000.00 |
200,000.00 |
songjiangdiqulishizhuanzhuzhishu、chubanjie、zhongyinjingfeiyusuan |
|
||||
|
|
開端準確時間： |
2021-01-01 |
結速日期時間： |
2021-12-31 |
|
||||
|
|
認識人： |
梁瀟、張潔 |
連系電話號碼： |
37735245、37735431 |
gongchengzonggusuanfeiyong（yuan） |
770,000.00 |
|
||
|
|
tongxiangmuliuchengqiannianfeiyonge（yuan） |
790,000.00 |
mingzigaixiangmuqiannianfeiyongyusuanzhidingshu（yuan） |
790,000.00 |
|
||||
|
|
的項目簡況 |
產品題材： |
🍌1、zongzuzhibuchangzongzuzhibuchangchaogaozhongyaoxingdangdelishiguoshidelianxishenrufenxi，jijixiangyingdangtuanyuanlingdaorenyuandangyuanganbuyaoxizhilianxidangdelishiguoshi，zhishiaidang，zhishiaiguojingshen。xizongzuzhibuchangtuchu：“lishichangheshishizuihaodederenjiaobanjiaocai，peixundangdelishi、guoshi，shijianshouhebuduanfazhanwoguodebiaozhixingshehuizhongziyouzhuyi、badangdelingdaodegezhongshiyefazhanyijingtuirushangshengdekecheng。zhemenzhukebuzhibixiu，suoyiyaoxiufu。”2、nianjianyinianweixian，jilu、huijiquniantongqiduziranhuoshehuide（huoshuangfangjuyou）lishishangfazhanjinbuhangkonglichengxingdesucai，nianfusannian，jielianfagao，bianchengconghengkebijiqudesucaixingyongjushuhexixingshice，renrenchakao，geirenqishi。 |
|
|||||
|
|
項目立項按照： |
🉐zhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rifabugonggao）《fangmianzhigongzuozhongguizhang》；jinanshiqunzhongbumenlingdi64hao（2011nian4yue26ribanfa）《beijingshibanbu<tedianzhigongzuoshishitiaoli>tubanfa》；husongbian【2008】23hao《duiguowuyuandangzhongyangshenyangshisongjiangquweidangdefazhanlishidiaochashizhizeshoujipeizhi、zhongjiejigoushezhihegongzuorenyuanbianzhishuguidingbiaozhundegaozhi》；husongbian【2012】46hao《guanganfabushenyangshisongjiangqudifangzhibangongqushizhinengbumenpeizhi、yiyuansheweihegongrenjianzhifalvguidingdewenxintishi》 |
|
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|
|
chanpingongsishelideyoubiyaodexing： |
🧜geichuguowuyuanwenjianlingdi467hao（2006nian5yue18rigongshi）《changsuozhibenzhizuogongzuoshangtiaolv》shedingshijizhexiechangsuoguominzhengfubumenfouzechangsuozhibenzhizuogongzuoshangdegongsifuzerenbenxingzhengsusongxingzhengquyuhuafendechangsuozhibenzhizuogongzuoshang，mingquedezhizequanxianfenweilezujianbianyinchangsuozhishu、changsuozongtinianjian。genjuhusongbian【2008】23hao《duibanbuyigongguangzhoushisongjiangquweidangdefazhanlishidiaochatantaoshizhinengshebei、gongsishebeihezhebianzhiguanliguichengdetongzhiduanxin》，benbufendezhongdianzhinenghuanyoulechengdanzerenjitidiaochatantao、chengxuhuizhihechubanfaxingyekongjiandangdefazhanlishizhuanjuan；zhengji、shuli、huibian、chubanfaxingyekongjiandangdefazhanlishiwenjian；diaochatantao、chengxuhuizhikongjiandangdefazhanlishidashierjideng。 |
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|
𒈔gaihaotouzixiangmuliuchengbanbuchouhua（gaihaotouzixiangmuliuchengyingxiaohuodongdeneirong、gaihaotouzixiangmuliuchengbanbuweizhiqunti、gaihaotouzixiangmuliuchengbanbuchouhua）： |
🦹1、jianshexiangmuxiangmuxiangmu：（1）tianjiakanfa《songjiangnianjian》；（2)xiaobianchubanjie、zhongyinsongjiangdangdefazhanlishilunwenziliao；（3）biantushuchuban、zhongyinsongjiangdedifangshijianwenzhang；2、zhidingyigequyuheduixiangtupian：2、shishiquyuhexihuanderen：zhuanzhuzengyuezhiquanguogexingzhengjiguanbiaozhun、gejiezhendangzuzhijiansheanquanfuwuzhongdian，bingxingbanshejiaozengyuedian，mianduitongchangpengyou；3、loupanluoshifangan：（1）《congerxiangxixinshidai—songjiangyuanjianjiyideyingwen》dexiangmu，1yuekaizhanyewuzhenggao，2-7yuedaoweigaozitiaoxuanhebianxiao，10yuezuowanchubanshechuban；（2）《guzishutou》3yueshoujizhengligaozi，6yuewanbixiaogao，10yuedadaofagao；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuechenggongwanchengsansicixiaogao，11-12yuedadaochubanshangfachu；（4）《songjianglaozhunzihao》yewu3yuezugao，6-9yueshengao，9-12yuelaiwanchengchubanwufaxing。 |
|
||||||
|
|
的項目目的 |
該項目總總體目標： |
🥃1、chanshengzonghe、lvxian、yiyongxing、jibenziliaoxingqiangdehaodifangzonghenianjian；2、jinjibushenruwajueweizhidangdelishiwenhua、lishiwenhua、fangzhixinxi，bianzhuanchubanfaxingyidapicankaowenxian，chongfendiaodong“cunshi、zizheng、jiaoshuyuren”dedezuoyong |
|
|||||
|
|
dangnianduyejikaohexueximubiao： |
☂1、jifa《songjiangnianjian》decaizhi xing、shishixing，shangbiweizhiyigejigouzhengfubumenweihexin，bingxinsheshichangzengyuedian，wanquanjifa《songjiangnianjian》duiquanshizhengwudatingduiwaigongbuyewudezhongdianxiaoyong；2、bianjiqifaxingchengshizhongguogemingshixueshulunwen，yidongyuanqieshijungongshehuibaozhangtixihuashehuihuazhishi；3、xiaobianfaxingbuweilishichanghelunwencankaowenxian，fuxianbingliuxiasongjianglaoguaiwei、laofuhao、laojiyixunlian。 |
|
||||||
|
|
一、投進和控制類 |
|
|
||||||
|
|
分級各類 |
招生指標知識 |
指標值階段目標值 |
了解數據 |
綜合排序 |
優秀率 |
評估準則 |
|
|
|
|
投放處理 |
項目預算規劃科學性 |
節省 |
|
10 |
10 |
概算制定有沒有有效 |
|
|
|
|
概算執行力率 |
100% |
|
10 |
10 |
gusuanjinxinglvyoumeidadaobiaozhun |
|
||
|
|
賬務方法 |
jinrongchulijianduzhiduderiquwanshanxing |
建立和完善 |
|
4 |
4 |
shuiwuanquanguanligongzuozhidushifoushiriyiwanshan |
|
|
|
|
zhuanxiangzijinzaishiyongfengxiankongzhixing |
安全 |
|
4 |
4 |
chengbenshiyongdeshibushiyezhenggui |
|
||
|
|
工程項目工作 |
chengbaohetongguankongxitonghuaxing |
公理化 |
|
2 |
2 |
heyuefuwuguanlishigonglihua |
|
|
|
|
二、爆出關鍵 |
|
|
||||||
|
|
職級幾大類 |
指標英文方面 |
個人目標個人目標值 |
核算法律依據 |
綜合排序 |
命中率 |
評定標淮 |
|
|
|
|
數量統計 |
各項書本印上份數 |
6600本 |
|
7 |
7 |
chouhuadayinfenshukebukeyiqude |
|
|
|
|
質 |
gedashukanshuafuhebiaozhunlv |
100% |
|
7 |
7 |
tushushishumadayinfuhebiaozhunlvshifouxuyaoweidabiao |
|
|
|
|
追訴時效 |
gezhongleixingtushuguanuvdayinjicaiyinyouxiaolv |
100% |
|
6 |
5 |
shujiyinchangxubuxuyaojishide |
|
|
|
|
三、目的對方 |
|
|
||||||
|
|
級層類別 |
指標圖玩法 |
標準任務值 |
核算意義 |
pr |
評分 |
評判標淮 |
|
|
|
|
社交效益分析 |
tushushifaxingrishijianfanwei |
該區 |
|
10 |
10 |
shaoertushufachubaoguofanweitu |
|
|
|
|
圖書室得益團體 |
比較廣泛 |
|
10 |
10 |
shaoertushulihaoqunshiguangfanxing |
|
||
|
|
可再生不斷印象 |
人放心度 |
≥90% |
|
10 |
9 |
yilinzazhifuwuzhixiaolvyoumeiweidabiao |
|
|
|
|
四、后果力目標值 |
|
|
||||||
|
|
職能部門各類 |
公式內部 |
指標方向值 |
計算遵循原則 |
綜合排序 |
得分率 |
評分表原則 |
|
|
|
|
常態化操作 |
xiangchuhexieguizeriquwanshanxing |
建立健全 |
|
8 |
7 |
goutongjiaoliugoutongjiaoliutixinengfouriyiwanshan |
|
|
|
|
jizhihuadeguanlikaohejizhijiaqiangzhidujianshexing |
完善 |
|
5 |
4 |
changjiufuwuguanlixitongxubuxuyaojianquanwanshan |
|
||
|
|
行政部門授權委托 |
崗位分工協作度 |
優良 |
|
7 |
6 |
buxietongguanlidushibushiyeshunchang |
|
|
|
|
好項目構造吸附 |
|
|||||||
|
|
總工程名字大全 |
內容原因分析 |
新項目分離包括 |
清晰累計額 |
價格 |
銷售價數據 |
總量 |
數目按照 |
|
|
|
期刊論文編寫出書 |
songjiangdangdefazhanlishiziliaobianjichubanquan、chubanquan、zhongyin |
《fangbianquanmian、mingquexiaokangshehui-songjiangyuanjianjiyi》tushuchubanfei |
220,000.00 |
137.50 |
jiehechubanfaxingzhegexingyededuiyingsheding |
1600 |
xuanzefagaolingyudeyixieyueding |
|
|
|
《shuidaoshutou》chubanshechubanfei |
50,000.00 |
166.66 |
liyongchubanfaxingxingyezhongdexiangguandeyaoqiu |
300 |
jiyuchubanjieqiyedexiangguanlianfalvfagui |
|
||
|
|
daoruchubanfaxing《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanjiefei |
300,000.00 |
250.00 |
jiyufaxingqiyedeshejizhiding |
1200 |
anzhaotushuchubanfuwuyededuiyingguidingbiaozhun |
|
|
|
|
songjiangquyuguowangziliaoxiuzhi、fabu、zhongyin |
《songjianglaozitidaxiao》chubanshangfei |
200,000.00 |
57.14 |
zhinenggenjufabushichangdeshejidaodesheding |
3500 |
jiyuchubanwuyeneidexiangyingzhiding |
|
|