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目錄格式 |
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yi、zhengfubumenbaokuogangweizhize |
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二、部位平臺使用 |
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三、動詞說明 |
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si、jianguanbumengusuanhebianchanming |
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五、政府部門概算表 |
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💟1. 2020niantuanduizhangwujieyucaizhengyusuanzongbiao |
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🔯2. 2020nianbumenguanlilirungaisuanzongbiao |
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ꦐ3. 2020niangangweifeiyonggongchengyusuanzongbiao |
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ꦛ4. 2020nianbuguokubutiekuanchuruxiangmuyusuanzongbiao |
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♌5. 2020nianbufenyibanlaishuotongyongjuesuanzongzhichugongxiaoleibiejuesuanbiao |
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🌸6. 2020niangebumenbumenxingsimujijingaigongchengyusuankaizhijibengongnengzhongleigaigongchengyusuanbiao |
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꧙7. 2020niantuanduixunchanggongyixinggusuanjibendezhichufeiyongtuanduigusuanshichangjingjiqufengusuanbiao |
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𒁏8. 2020nianzhengfubumen“sangong”yubeifeiheshizhijiguanxingshiyubeifeifeiyongyusuanbiao |
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liu、bieyouguanzhengzhuangxiangxishuoming |
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qi、gongchengxiangmujingfeiyusuanqiantibiaoming |
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一共沈陽市松江區促進會會黨的歷史研究方案室 （蘇州市松江區平臺志工作室）大部分職責權限 |
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♏ lihuanjinanshisongjiangquchangwuguanweihuidangdelishishejishishizhongguoguozhonggongdangdelishishejixingzhengbumenguanli，yeshiquweilingbandangdelishixiaoshoudeyewuxingzhengbumenguanli。 |
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zhuyaoshizhinengbumenbiru： |
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🥃 1. fuzerenjujilunshu、bianxieruanjianhetushuchubandifangzhongguogemingshizhuanjuan； |
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🅘 2. zhengxuan、shoujizhengli、huibian、fagaopingtaidangdefazhanlishidanganziliao； |
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3. keyan、bianchengdidiandangdefazhanlishidashijianji； |
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🐷 4. guancheshenrukaizhandangdelishiyichuanjiaoyufudaogongzuodeheyudangdelishixiangguanliandejinianzhanxiangmu； |
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🌺 5. yitihuakaizhansongjiangdangshiguoshiwenhuayiji、huodongdidengcaozuoyuaihuyewu； |
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6. jubanshangjibumenqishiyedanweijiaobanderenhexijie。 |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ shenzhenshisongjiangququchuzhibangongshishiqudanweibumenquchuzhicaozuoshangjinglizongjiandanweibumen，jinglizongjianbenxingzhengjiguankongjianneiquchuzhicaozuoshang，yuzhongguoguomindangshenzhenshisongjiangquchangwuzhuanweihuizhongguogemingshitansuoshiheshubangong。 |
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jibenxingzhengzhinengfenwei： |
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ও 1. zujian、zhiyin、jiaqiangjianduhequanmianjianchachangsuozhigongzuozhong； |
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2. zhidingchangsuozhibenzhigongzuoguimohezhishujiejuefangan； |
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3. anpaizuanxiuwentizhishu、wentibiaozhunhuanianjian； |
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꧂ 4. chayue、liucundifangzhilunwenhedeziliao，zuzhihuafanzhengjiuzhi，licufangzhianlilaishuofenxi； |
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5. jujikaifashejicaiyongkongjianzhishichang； |
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6. chengbanfanglingdaogongshangdengjijiaobandexuduotebiezhuyi。 |
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里還成都市松江區理事會會中國革命史探討室
（鄭州市松江區平臺志辦工室室）結構使用
💫zhongguozhigongdangchengdoushisongjiangquchangwuguanweihuizhongguogemingshikeyanshi（chengdoushisongjiangquwentizhibangongshi）gangweixiangmuyusuanshijinshejidaozhongguoguomindangkunmingshisongjiangquchangwushenrufenxihuizhongguogemingshishenrufenxishi（kunmingshisongjiangququchuzhizhichangshi）benbudehelishouruzhichubiaoniandujihua。
本部門中，參公事業單位1家。
🍒納入中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）2020年度部門預算編制范圍的單位名單見下表：
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數字序號 |
部門種類 |
備注名稱 |
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1 |
guogongtianjinshisongjiangqulishihuihuizhongguogemingshitantaoshi（tianjinshisongjiangqudidianzhibangongloushi） |
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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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名稱表述 |
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🌟 （yi）zuijihuzongqitazhichuxiangmucaizhengfeiyongyusuan：shiqujixiangmucaizhengfeiyongyusuanfujinglibujisuozaiquyuxiangmucaizhengfeiyongyusuangangweidanweiweidedaobaozhangqidaikuanjigouzhengchangdeyunxingde、shixianpingchanggangweidiaoyurenwuerbianzhidebannianduzuijihuzongqitazhichujihuabiao，huanyouyuanzijintouruhetongyongzijintourulianggebufen。 |
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ဣ （er）pinpaixingshourubochuyujuesuan：shiqujiyujuesuandedanweibumenjinglidedanweibumenjilishuguanxiyujuesuandedanweiweichenggongwanchengxingzhengchugangweizeren、gongzuojingjidefazhanduixianghuorenminzhengfujingjidefazhanfangfa、jidingduixiang，zaiyibanxingshourubochumobanbianxiedenianzhongxingshourubochugongzuofangan。 |
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🦄 （san）“sangong”shiyefeifeiyong：shiyuqujiminzhengyoushiyefeifeiyonglingboyingxiangdexingyeshifenxiajiyujuesuanyuanxiaoshiyongqujiminzhengfukuanquedingdeyingonghuiguo（jing）fei、yingonghuodongyingongchetianzhijicaozuofei、yingonghuodongjiedaifei。zhizhong：yingonghuiguo（jing）feizhongdianquedingbumenjixiajiyujuesuanyuanxiaogongrendezhimingyingwenxianghuhezuoqiatanxuexi、bijiaozhongyaoxiangmugoutong、jingwaidejiaoyupeixunkechengxuexijinxiudengdezhimingyingwenlvfei、ouzhouchengshifazhanjianchengshijiaotongpeitaofei、liusufei、shitangcaifei、jiaoyupeixunkechengfei、gongzafeidengfeiyong；yingonghuodongjiedaifeizhongdianquedingjiangsushengxingzhuanmenhuiyipingban、zhongguobijiaozhongyaozhengcejiedudiaoyanfangan、zichazijiujianchayiqiwaishituanzujiedaiqiatanxuexidenglaizhixingyingonghuodonghuoshenrufazhanxiaoshouyewuyaoqiuliusufei、chengshijiaotongpeitaofei、shitangcaifeidengfeiyong；yingonghuodongyingongchetianzhijicaozuofeizhongdianquedinghebianneiyingonghuodongbimiandebunengyonggengxinruanjian，yiqiyingyongyuquedingjuminquyingongwaichu、yingonghuodongwenjianmuluzhihuan、meitiangongzuorenwushenrufazhandengyaoqiuyingonghuodongyingongchezhuyaoranliaofei、xiulifei、guozhandianzifei、wendingfeidengfeiyong。 |
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💃 （si）zhengfubumenkaijiyunxingjingfeijieyuqitajieyu：zhizhengfubumenjiliangqiyehefuhegongwuhuodongyuanfagongzuoguanlidecangongjiliangqiyeyingyongyibantongyonggaisuancaizhengxingbofuanpaihaodeshouyaoqitajieyuzhongdemeitiandetongyongjingfeijieyuqitajieyuqitajieyu。 |
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2020上半年共滬市松江區委會會黨史國史調查室 （西安市松江區平臺志辦公樓室）決算織造反映 |
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🍰 2020nian，zhongguogongchandangnanjingshisongjiangqulishihuihuidangdelishishiyanshigaiyusuanshouruzhichuzongjinewei399.78wan，biaozhong：guokujuankuanbochucaizhengyusuan399.78wankuai。caiwushenpihuafeixiangmufeiyongzhong，putonggongyongxiangmufeiyongshenpihuafeixiangmufeiyong399.78yuwanyuan，quzhengfuxinggupiaojijinjuankuanjieyufeiyongyusuan0.00wandedaxie，wuguoyoukongguguquantouzijingyingguanligongchengyujuesuanguokushenpizhunbeidegongchengyujuesuan。guokushenpizongzhichuhexinwangzhanneirongxiamian： |
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ﷺ 1. “xingzhengshiwuyunzhuan”timu209.83qianyuan，zuizhuyaodezai：xingzhengjiguanjiaozhigongjibengongzichunjiezuixinfulixingzhichufeiyong、chunjiezuixinfulifei、deshejiaorenshoubaoxianwangshangjiaofei、meitiandejiedaishizhuangxiufei、duisirenhejiazudebutiejinhuanyoujiedaishizhuangxiuji zhibandengxingzhichufeiyong。 |
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𓃲 2. “putongxingzhengxingchulishiwuguanli”xiangmu89.50baiwanyuan，zhuyaoyongdao：zhenglitushuchubanshejie《songjiangnianjian》、zhenglitushuchubanshejiezhongyinsongjiangdangdedelishilunwencankaoxueshulunwen、zhenglitushuchubanshejiezhongyinsongjiangquyudelishilunwencankaoxueshulunwendeng。 |
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🌟 3. “xingzhengbumenxingyelicizhi”kechenghekemu3.80baiwanyuan，qizhuyaoshiyongyu：renshibumengongsituijuerxianrengongdefulijingfeizhichu。 |
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🌊4. “shiyegongsigongsiliyanglaojin”jigehuijikemu0.46shiwan，zhuyaoshiyongzai：shiyefazhangongsidetuixiunianlingyuangongdeyuangongfulijingfeizhichu。 |
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༺ 5. “guojiajiguanshiyebumenbumenjibenshangyiyangbaozhangjiaonajingfeizhichu”jigehuijikemu16.92wanyuyuan，shouyaoyongzuo：zaibianyuangongjibenshangyanglaorenshenxianrenshenxianjifeideqitazhichu。 |
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🌜6. “xingzhenggongsicangonggongsidezhiyenianjinjiaonafeiyongjieyu”xiangmu8.46laiwan，hexinshiyongyu：zaiyingyeyuangangweinianjinwangshangjiaofeideqitazhichu。 |
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☂7. “zhengfubumenyuanxiaoyiyao”kecheng10.05duowanyuan，zuizhuyaodedaiti：andeguojiazhenggongsiceguidingweizaizhiduyanrenqunshouquhexinzhengxingbaoxiangongsifeidejiaoyuzhichu。 |
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ꦆ8. “zhuzhaifangzhufangjijin”timu25.2470wan，jibenshiyongyu：yijudeguojiazhenggongsicexiangguanguidingweizaigangderenyuanjiaojiaofangchanbeijinggongjijindejieyu。 |
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9. “maifangbuzhu”kecheng35.52wanshi，guanjianshiyong：zaigongzuozhongzaizhiyuangongshoutaofangbutiedeshouzhi。 |
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2020年部門乃至每一位員工稅務收入支出估算總表 |
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bianzhiguanligebumen：lihuanfoshanshisongjiangquchangwulianhehuidangshiguoshiyanjiufanganshi |
計量單位：元 |
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本年度收錄 |
年初結余 |
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|||
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|
工程項目 |
決算數 |
好項目 |
費用數 |
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yi、minzhengbofugerenshouru |
3,997,774.39 |
一、 |
pingchanggonggongxingfuwuguanlifeiyong |
2,993,234.92 |
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|
|
1. pingchanggonggongxingfeiyongcaizhengzijin |
3,997,774.39 |
二、 |
shehuifazhanhouqinbaozhanghejiuyeqianjingzhichufeiyong |
296,469.68 |
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|
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2. guojiaxingguquanjijin |
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三、 |
環境衛生更健康花費 |
100,482.17 |
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二、事業心純收入 |
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四、 |
自建房有效保障撥出 |
607,587.62 |
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san、renshijiliangdanweijiamengnianshouru |
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四、許多薪資收入 |
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收入來源總結 |
3,997,774.39 |
收入支出累計 |
3,997,774.39 |
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𓆉2020nianbentuanduishourushuipingyujuesuan399.78baiwanyuan，bibenniantigao40.29wanyuyuan，yijianshao9.16%，zhuyaoshibingyinshikenengxingzhengchuqiyongyubeifeijichengshizhidexiangmuyijianshao；shouruzhichugusuan399.78yuwanyuan，biqiannianshao40.29qianyuan，jiandi9.16%，zhuyaodeyuanyishigenjurenshibumenyunzhuanfeiyongjitedianzhitouzixiangmucainengjianshao。 |
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||||
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2020年部門乃至每一位員工收入來源費用總表 |
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||||||||
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shiyedanweibianzhibumenguanli：zonggongnanjingshisongjiangquzhuanweihuihuidangshiguoshikexueyanjiuzhongxin |
|
|
企業單位：元 |
|
|||||
|
|
工程項目 |
收錄概預算 |
|
|||||||
|
|
gongnengmokuaileixingkechenghekemuxiangmubianma |
性能的分類課目各稱 |
累計 |
財政局審批納入 |
人事薪資收入 |
事業企業企業 |
另一創收 |
|
||
|
|
類 |
款 |
項 |
操作工資收入 |
|
|||||
|
|
201 |
|
|
xunchanggongyixinganquanfuwushouruzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
xianzhengfushangwushengzhengfubangongting（shi）jiguanlianyiyuanxingzhengjiancha |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政性使用 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
xunchangrenshibumenguanligongzuoshiqing |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
dangjinshehuiweihuhejiuyedekaizhi |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingweishengshiyejiliangdanweiyiyangjieyu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingqiyedanweilituixiunianling |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
事業性的單位離辭職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanweishengshiyebumenchangguiyiyangbaozhangjiaofufeiyongzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanjiaoyushiyebiaozhunzhiyenianjinfufeifuchu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
ganjingweishenglvsejiankangbochu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongchuangyejicengdanweiyiding |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumendedanweiyiliaoshebei |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
gongfanganquanbaozhangshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間轉型總支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
挑選心儀的房子補肋 |
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：chuangyechunshourulaiyuanyuchuangyebiaozhunqiyejingyingchunshourulaiyuanqingjiandanshougongxieshangbinggaidongyuguhejijiage |
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||||||||
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|
|
|
|
|
|
|
|
|
|
2020年個部門開支預決算總表 |
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||||||
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|
|
|
|
|
|
|
|
|
bianzhishubumenguanli：dangzhongyangwuhanshisongjiangqulishihuihuidangshiguoshitanjiushi |
的單位：元 |
|
|||||
|
|
工作 |
收入支出費用 |
|
|||||
|
|
xingnengfenleibiekemubiaoshuzi |
xitongjidaleikechenghekemuzhonglei |
總金額 |
基本性收支 |
業務性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibandegonggongxingfuwufeiyongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhenzhengfubangongting（shi）jiyouguanyupingtaishiqing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政機關運動 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
dabufenxingzhengguanlizhuanyexitongguanlixitongshiwuchuli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuicunzaifuwubaozhanghejiuyejihuifeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanrenshiqiyegeiyanglaoshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchuqiyedanweiliyanglaojin |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業廠家廠家離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyefazhanchangjiahexinjiankangyanglaoshangyexianjiaokuanfuchu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjicangongxingyezhiyefenxinianjinshoujijiaofeifuchu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengguanlijiankangshenghuojingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyezuzhizuzhiyiyao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumendedanweishequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
公寓房維護收入支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangjiaoyutizhigaigefuchu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補帖 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行政部門財政資金捐款結余成本預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabumen：zhongguozhigongdangguangzhoushisongjiangqucujinhuihuidangdefazhanlishikeyanshi |
|
|
機構：元 |
|
|||
|
|
caizhengyusuanshenpixinzishouru |
財務補貼款費用支出 |
|
|||||
|
|
項目流程 |
預決算數 |
建設項目 |
自動求和 |
通常公用決算 |
quzhengfuxingjijin、qihuo、xianhuo、weipanyujuesuan |
|
|
|
|
yi、dabufengongtonggongchengyusuanziben |
3,997,774.39 |
一、 |
xunchanggongzhongfuwuguanlifeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、國家性投資基金 |
|
二、 |
shehuicunzaibaohuhezhaogongzuoqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
shipinweishenglvsejingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
往房有效保障了撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
凈收入總結 |
3,997,774.39 |
收入支出總額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行政部門一樣公益性概預算表撥出功能鍵進行分類概預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianxingye：gongchandangtianjinshisongjiangquchangwuzhengfaweiyuanhuidangshiguoshitantaoshi |
單位名稱：元 |
|
|||||
|
|
好項目 |
tongchangqingkuangxiagongyongsheshigaisuanfuchu |
|
|||||
|
|
jinengleibiezhuanyekemubianhaoguize |
特點區分學科名稱 |
累計數 |
基礎付出 |
投資項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
sidegongyongjingzhunfuwuqitazhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfuhuiyishishihuiyishiting（shi）jishejidaoyiliaojigougonggongshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政機關使用 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
sidexingzhengbiaozhunhuaguanlibiaozhunhuaguanlishiwuchuli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuigejieqieshibaozhanghezizhuchuangyefeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyeyouchengdanweimingchengjiankangyanglaoxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處標準離離休 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
視野院校離退休工資 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanqiyefazhanfangchabuduoyanglaofuwubaozhangwangshangjiaofeiqitazhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
gongzuodanweiqiyegongzuodanweixingyenianjinfufeijieyu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生學良好開支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanxingyebumenyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政機關公司的醫學 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
商品房擔保花費 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangxingzhengtizhigaigejingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
往房社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房救濟款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年崗位當地政府性債卷概估算收支基本功能歸類概估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingkeshi：zhongguogongchandangfoshanshisongjiangqulishihuihuidangshiguoshiyanjiufenxishi |
標準：元 |
|
|||||
|
|
好項目 |
renminzhengfuxingtouzijijinfeiyongyusuanbochu |
|
|||||
|
|
zuoyongjinxingfenleihuijikemushuzi |
jibengongnengzongleikechengfenlei |
預估合計 |
差不多收支 |
建設項目費用 |
|
||
|
|
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年行業尋常公開概算付款基礎費用經濟實惠種類概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaozhengfubumen：zonggongshanghaishisongjiangquchangwuweihuidangdefazhanlishifenxishi |
企事業單位：元 |
|
||||
|
|
大型項目 |
pubiangonggongfuwugaisuanzhuyaobochu |
|
||||
|
|
jingjitiaojianxifenkechenghekemubianhao |
jingjishehuidingyikemubiaoyingwenmingcheng |
累計數 |
人數勞務費 |
公共經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuangonggongzidaiyuweixinfeiyong |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
根本工資收入 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
補貼政策補貼政策 |
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 |
伙食費經濟補貼費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengqiyedanweixingyeqiyedanweichangjianshequyanglaowentuofukuan |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
角色年金繳納 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyexuanzezuijibenyiliaofuwubaoxianfeiyongnafei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
gezhongshehuishenghuodedaobaozhangjiaonafeiyong |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
房屋社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
品牌和安全服務付出 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公室費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
柔印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差補貼 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
商務會議費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培養費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*因公接待室費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
總工會經費預算 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
活動費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
deshebeihefuwupeixunshouruzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
對個體和人家的補帖 |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
yixieduiwojiatingguanxihuanjingdebutiejinhuafei |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資本管理性費用 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
工作機器設備置辦 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年職能部門“三公”金費和機關事業單位運作金費費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbufen：zhongguozhigongdangbeijingshisongjiangqulishihuihuizhongguogemingshililunyanjiuzhongxin |
|
政府部門:萬塊 |
|
||||
|
|
2020nian“sangong”zijinyusuanbiaoshu |
2020nianweixianjiguankaijiyunxingzijinjuesuanshu |
|
|||||
|
|
預估合計 |
yingongchuguoliuxue(jing)fei |
國家公務歡迎費 |
yingongyongchedezulinfeijicaozuofei |
|
|||
|
|
小計 |
購進費 |
運營費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關內容狀況就說明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeixiangmuyusuanxiangmuyusuanxianxiangbiaoming |
|
|
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”經費支出財政性付款決算為0.80♍萬元，包括2020年使用區級財政撥款預算安排的因公出國（境）費、公務用車購置及運行費和公務接待費，2020年“三公”經費比2019nian“sangong”jingfeichengbenyusuanchengbenyusuanshucainengjianshao0.20wanyuyuan。geju： |
|
|
✃（yi）yinzhongguozhigongdangxianshisongjiangquchangwufenweihuidangdefazhanlishishejishi（shenzhenshisongjiangquwentizhijiedaishishi）yingongchuguogongzuo（jing）yubeifeiyouquwaiban、qutaibanfuzayusuanbianzhi，bingyizhigongkaidexing，benqiyebushijushizhongxingongkaidexing。 |
|
|
♒（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2019niancaizhengyusuanyiyang。 |
|
|
🍌（san）yingongzhaodaifei0.80wanmeiyuan。bi2019niangaiyusuanbianshao0.20wanyuyuan。tongchangyuangushiyingsongwaixianqu、gemengequxianlaisongkaocadefanshifei、jiudianfangzufei、jiaotongyunshufei、changzufeidengfeiyongyusuanshouruzhichujiandi。 |
|
|
er、danweizuoyezhuanxiangzijinfeiyong |
|
|
♕jiguanxingyeyundongjiedaifeizhirenshixingyexingyeheyijugongwujiedaiyuanfaweihudejiaoyushiyexingyebianyongzhengchanggonggongxingfeiyongcaizhengtingjuankuanhelianpaideguanjianjiaoyubochuzhongdeguizhangzhidugongyongjiedaifeijiaoyubochu，benxingye2020nianmoxingzhengdanweijinxingzhuanxiangjingfeiyusuanbiaowei26.15wan。 |
|
|
san、bumencaigouguanlideqingkuang |
|
|
🐻 2020nianbenbumenguanlizhenzhengfucaigouxiangmuyuanyujuesuan5.00shiwan，zheqizhong：shizhengfucaimaihuowuyunshuxiangmuyusuan5.00yuwanyuan、renminzhaobiaocaigouhetonggongchengjianzhuyusuanbiao0.00wanmeijin、zhengfujigoucaigouliuchengfuwuyusuanbiao0.00wankuairenminbi。 |
|
|
🐭 2020nianbenbumennaizhimeiyiweiyuangongmianxiangweishangzhongxiaogongchangliuchuzhongyangzhaobiaocaigouhetonghuodongfeiyongyusuanshuakajine5.00wanmeijin，jinlai，liuxiangeidaxingheweixingqiyedeyizhengfujinhuochanpinyusuanbiaowei1.50wanduo。 |
|
|
si、chelia、nongcunfangwuteshuhuasunhuaishijiqingkuang |
|
|
1、車子 ඣzhonggongzhongyangnanjingshisongjiangquchangwufenweihuidangdefazhanlishiyanjiufenxishi（nanjingshisongjiangqufangmianzhishineishi）wugongwuhuodongjiedaishimaiche，gongwuhuodongjiedaishimaichebaozhengliangweiling。 |
|
|
2、房層 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、kaohejihuapeizhizhuangkuang |
|
|
🌠 zunzhaodangdixiangmuyusuankaohebiaozhunhuaguanligongxuezuodejibenguiding，benbumennaizhimeiyiweiyuangong1gefeiyongzuzhiluoshile2020nianshangbantouzixiangmujihuaxiaojiguanjianbianbaoshangban，bianbaoxiaojiguanjiandeshangban2ge，baokuogongzuogaisuancaili89.50wanduo。 |
|
|
財政資金產品花費績效評價方向申報納稅表 |
|
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|
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|
|
|
|
|
|
|
|
副經理科室: |
dangzhongyangbeijingshisongjiangqucujinhuihuizhongguogemingshitanxishi |
工程名字： |
品牌宣傳與線下推廣 |
的項目類目： |
總是性好項目 |
|
||
|
|
工程構成英文名稱 |
caizhengyusuanxiadarenwujiage |
申請上報合同額 |
daxingxiangmubangzhusuanhexiangxinzhengming |
|
||||
|
|
內容征稿、書本采辦 |
10,000.00 |
10,000.00 |
🅰yingyongyuzhixun、zhengxuansongjiangdangdefazhanlishiyubuweiwenxianziliaodecailiao，caigoujihuazuoyexuexiaoyouguanshukan，quedingxianshiqingkuangshouruzhichu |
|
||||
|
|
songjiangdangshiguoshi、fazhan、fangzhixuanchuanhua |
5,000.00 |
5,000.00 |
𒁏kaishizhongguogemingshi、guowang、fangzhiwenhuashuipingxuandaocehua，ru：kaizhanxiangguanzhishishisai、zujiangongyijiangzuo、zhizuofangfaxuandaocehuapin（xuandaocehuaziliao）deng |
|
||||
|
|
黨報征訂作業 |
110,000.00 |
110,000.00 |
zhengdingnianjun《dangdefazhanlishixiaoxibao》，zengyuezhiwoqugezhengfubumengongside |
|
||||
|
|
開端時間日期： |
2021-01-01 |
開始和結束年月日： |
2021-12-31 |
|
||||
|
|
聯絡人： |
楊紅力 |
溝通手機 ： |
37735246 |
gongchengzonggaiyusuanqianshu（yuan） |
125,000.00 |
|
||
|
|
shuangxinggongchengqianniangaiyusuane（yuan） |
150,000.00 |
tongmingtongxinghaoxiangmuquniantongqigaiyusuanshixingshu（yuan） |
129,997.70 |
|
||||
|
|
創業項目慨況 |
的項目環境： |
꧑jiangchaoliangzongdangweijiweishujichengdushoudaozhongshizhongguogemingshiguoshidexuehuitantao，changyituanyuanyinlingzhejiguanrenyuanyaozhuanxinxuehuizhongguogemingshiguoshi，zhishiaidang，zhishiaiguorenshi。xizongdangweijiweishujizhuzhongzhichu：“delishishizuihaodexuanzedekeben，xuexipeixundangshiguoshi、guoshi，shishizhongjianchihefazhanzhongguoneididujuteseshehuicunzailixingzhuyi、badangheyigeguojiajixiangchuangyerengzaiyinxiangfenyongqianjindezhuanyeke。zhemenkechengbujinbixiu，shenzhiyidingxiuwan。” |
|
|||||
|
|
項目立項措施： |
🍬zhujianbulingdi467hao（2006nian5yue18ribanfa）《dianzhigangweideguize》；wuhanshigongmindangdizhengfulingdi64hao（2011nian4yue26riduiwaigongbu）《jinanshijinxing<bufenzhirenwufalvfagui>xinsi》；husongbian【2008】23hao《duiyufabuzhongguogongchandangzhengzhoushisongjiangquweidangdelishishiyanshizhiquanpeizi、shebeisheweiheyuangongjianzhiguidingdexiaoxi》；husongbian【2012】46hao《guangyubanbuwuhanshisongjiangqutedianzhibangongshizhizequanxianyunxinghuanjing、zuzhijigoukuaisushezhihegongzuorenyuanshiyedanweibianzhizhidingdetongzhizenmexie》 |
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|
xiangmuliuchengsheligongsidebiyaotiaojianxing： |
෴huigenjuguojialingdi467hao（2006nian5yue18rifabu）《kongjianzhibangongrenwufalvfagui》guidingbiaozhunqujiyishangneirongkongjianrenmenquzhengfufuzerenkongjianzhibangongrenwudeqiyelingdaobenzhengfubumenquyuneidekongjianzhibangongrenwu，shixingdeguanlizhizelirulezuzhijigouhua、peixun、guanchaducuheguanchakongjianzhibangongrenwu；caiji、cunyoukongjianzhilunwencankaowenxianhexinxi；zuzhijigouhuakaituojiezhukongjianzhiziyuangongxiangdeng。 𒈔yizhaohusongbian【2008】23hao《guanganchuwenzhongguozhigongdangwuhanshisongjiangquweizhongguogemingshiguoshiguoshishejishixingzhengzhinengxitongpeizhi、yiliaojigouanzhuanghejishurenyuandingbianguifandetongzhidan》，benxiangguanbumendezhuyigangweizerenzhishejileyangeluoshishenrutuijinzhongguogemingshiguoshiguoshihuodongtuiguangcehuapeiyubenzhizuogongzuoshangheyuzhongguogemingshiguoshiguoshiyouguanxidejinianwuhuodongneirong。zhashituijindangzuzhijiansheshizuidachengdudezhengji，《zhongguogemingshiguoshiguoshineirongbao》shijingneiweiduyijianzhongguogemingshiguoshiguoshililunzhengzhiwenhuabenzhizuogongzuoshangdeqianzibaitaifudaoshu，duiyinlingwoqudezhongguogemingshiguoshiguoshihuodongtuiguangcehuabenzhizuogongzuoshangjianbeibijiaofeichangzhongyaodegongyong。 |
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|
gaipinpaishigonggongzuojihuashu（gaipinpaidehuodongjieshao、gaipinpaishigongquyuxihuanderen、gaipinpaishigonggongzuojihuashu）： |
ไ1、chanpinhuodongfangshifangshi，biruyou:(1)zhengding《dangshiguoshichanpinxinxibao》，zengyuegeizhenggequgexingzhengqiyedanweiqiyedanwei；(2)shizhizhiliaozhengshou、dianzitushuzhiliaohuishou；(3)zaiqiyi、shiyiguoqingdenghenzhongyaojiajieshishidangdeshidaixiaoyuantuiguang，zhenghediyiniandeweizhizhifaguibiaozhunxiaoyuantuiguangzhoushishiweizhishidai、fangzhixiaoyuantuiguang。2、shixingquyuheduixiang：mianduiwoqugeshizhijiguanchangjia、gejiezhendangjiangongzuogongnengxinzhongbaokuochangjianxinshiminshishiyidingyundong。3、chuangyexiangmuzhixingjihuafangan：1disanjiduchenggong《zhongguogemingshiguoshixinxinbao》dezhengdingjizengyuegongzuoshang；tongguoqiyi、shiyiguoqingdengbiyaofenzhishenrukaishizhongguogemingshiguoshituiguang，tongguokongjianzhifalvfaguituiguangzhoushenrukaishifangzhituiguang。 |
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品牌學習目標 |
產品總制定目標： |
zaiquanshishiyongfanwei，yibanshizhenzhengfudanweinei，zuchengzhishiaidang、zhishiaiguorenshidelianghaodexuexifenwei |
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月度績效評價受眾： |
⛦1、《zhongguogemingshiwentibao》faxingrizengjialaodangyuanhuoyimian，jidadixianladayuelanshijianfanwei；2、meinianrongheshi、quduojidangweihui、zhengfubudebiaozhunshenrutuijinxiliechanpinxuandaocuxiaohuodong |
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一、投資回報和控制類 |
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||||||
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|
級層分為 |
招生指標的內容 |
指數公式對象值 |
預測前提條件 |
權重計算 |
及格率 |
計分規則 |
|
|
|
|
開始管理系統 |
gaisuanshiyebianheliyouxiaoxing |
合理安排 |
|
10 |
10 |
chengbenyusuanshiyebianshifoushihelixing |
|
|
|
|
概算完成率 |
100% |
|
10 |
10 |
feiyongyusuanzhixingchengxulvxubuxuyaojige |
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||
|
|
稅務方法 |
gongsicaiwuanquanguanlicuoshijianquanwanshanxing |
建立完善 |
|
4 |
4 |
caiwubumenfuwuguanlizhizedezhongyaoxingshibushiyejianquan |
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|
|
|
錢財食用內控性 |
合規管理 |
|
2 |
2 |
資源適用會不正規 |
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||
|
|
樓盤治理 |
sanfanghetongzhilitixihuaxing |
健全 |
|
2 |
2 |
zhizhihetongguanlixitongyoumeiyoujianquan |
|
|
|
|
neirongzhilitixijianliwanshanxing |
日益完善 |
|
2 |
2 |
xiangmuchulixitongnengbunengriyiwanshan |
|
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二、創作學習目標 |
|
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|
|
權重分級 |
技術指標玩法 |
指標體系對方值 |
預測通過 |
權重計算 |
命中率 |
計分原則 |
|
|
|
|
個數 |
宜傳頻率 |
2次 |
|
6 |
6 |
huodongtuiguangliangcishifouxuyaowanchenglv |
|
|
|
|
質量水平 |
yichuanyundongyuyichuanfenggepeiduilv |
100% |
|
4 |
4 |
tuiguanghuodongxingshiyuzhutifenggepipeihaolvnengfoukaohebiaozhun |
|
|
|
|
期限 |
營銷活躍進行立即率 |
100% |
|
5 |
5 |
xuanchuanfanganxingdongfazhankefoujishixing |
|
|
|
|
制造費 |
投資成本把控好 |
好 |
|
5 |
5 |
成本投入掌控是好 |
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三、功能方向 |
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維度種類 |
依據文章 |
公式最終目標值 |
了解標準 |
加權 |
拿分 |
評價要求 |
|
|
|
|
時代競爭力 |
songjiangdangdelishi、lishizhangwolv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、jingyandezhilvnengbunengfuhebiaozhun |
|
|
|
|
記者宣傳報道多次 |
2次 |
|
10 |
10 |
zimeitibaodaoshijianshifoushiqueli |
|
||
|
|
可延續印象 |
宣導覆蓋范圍面 |
整個區 |
|
10 |
9 |
品牌宣傳遍布依據 |
|
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四、危害力夢想 |
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||||||
|
|
水平定義 |
指標英文玩法 |
完成指標方向值 |
核算標準 |
權重值 |
成績 |
得分規定 |
|
|
|
|
放心度 |
用戶人不錯度 |
≥90% |
|
6 |
5 |
yonghuguanjianzigandaofuwumanyiyouwukaohebiaozhun |
|
|
|
|
長久菅理 |
宣傳畫辦法刪改度 |
完好 |
|
7 |
6 |
宜傳政策是全版 |
|
|
|
|
人力市場招聘市場 |
者安裝正確性 |
合理合法 |
|
7 |
6 |
師配備是否有合理化 |
|
|
|
|
樓盤包含轉化 |
|
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|
|
總項目流程名號 |
投資項目詳細說明 |
活動分析帶來 |
明細帳費用 |
成交單價 |
成交單價通過 |
需求量 |
數量原則 |
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宣傳點與宣傳推廣 |
danganziliaoyoujiangzhengji、shaoertushucaigouyuan |
wenjianzhengshou、dianzitushuhuishou |
10,000.00 |
10,000.00 |
weilenenggouyanfabuweidangshiguoshi、buweifazhanchouqudiaozhengshixuyao |
1 |
butonglunshuxude,gouzhibufenzhongguogemingshileihebufenlishishijianleideshutuijian,yigongshenrufenxizhizhe. |
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|
|
songjiangzhongguogemingshi、lishi、fangzhixuanchuantuiguang |
gezhongcuxiaogongzuozhongshiyefei |
5,000.00 |
5,000.00 |
weilerangxuanchuandiankongjiandangdefazhanlishichanghe、kongjianlishichanghedeshixuyao |
1 |
zuohaoshijuhequweiqufujiudangdefazhanlishi\quchulishishangdecuxiaosuoxuyao |
|
|
|
|
黨報征訂本職工作 |
2020nian《dangshiguoshidexinxibao》 |
110,000.00 |
60.00 |
shiweidangdelishitantaoshixiafawenjianshejidaodetongzhihan |
1833 |
zhuanzenggaiqugezhenjiezhen\geweibanju\dingzhigongyeyuanqu\jijubuguoyoukongguzhongxiaoqiye.deyidangtuanyuanjin2shushiwan. |
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|
財政廳頂目其他支出效績任務填報表 |
|
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|
|
|
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主任職能部門: |
zhonggongzhongyanghushisongjiangqulishihuihuizhongguogemingshizhanyanshi |
投資項目名字大全： |
wenxianziliaozhuanxiechubanshechuban |
新項目等級分類： |
頻繁性產品 |
|
||
|
|
內容包含命名 |
項目預算下發價格 |
申請上報費用 |
touzixiangmuwaiguajisuanchuhexiangqingjieshi |
|
||||
|
|
songjiangzhongguogemingshiwenzhangbianzhuan、chubanquan、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdefazhanlishixueshulunwenzuanxiu、chubanfaxing、zhongyinshiyefei |
|
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|
|
fuzhikanfa《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》bianjiqichubanjiezhuanxiangjingfei |
|
||||
|
|
songjiangkongjianguoquziliaozuanxiu、chubanfaxing、zhongyin |
200,000.00 |
200,000.00 |
songjiangdifangliliqikanlunwenbianjichubanjie、chubanjie、zhongyinzhuanxiangjingfei |
|
||||
|
|
已經開始年月日： |
2021-01-01 |
尾聲年月日： |
2021-12-31 |
|
||||
|
|
連系人： |
梁瀟、張潔 |
搞好關系通話： |
37735245、37735431 |
huodongzonggaiyusuandae（yuan） |
770,000.00 |
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|
tongxingtongmingdaxingxiangmubenniangongchengyusuane（yuan） |
790,000.00 |
tongxingtongmingchanpinbennianfeiyongshixingshu（yuan） |
790,000.00 |
|
||||
|
|
建設項目簡介 |
工程時代背景： |
ꦿ1、huangkunmingzongdangweizuzhibuchangjiaogaozhuzhongdangshiguoshiguoshiguoshidexuexipeixunpeixuntansuo，zhaohuandangyuankejiganbukejiganbukejiganbuyaoyongxindexuexipeixunpeixundangshiguoshiguoshiguoshi，zhishiaidang，zhishireaizuguo。xizongdangweizuzhibuchangzhichu：“gudailishishizuijiadejiaoben，zixuedangshiguoshi、guoshi，shijianchixiaquhefazhanqushizhongguoneididifangteseshehuifazhanshiyongzhuyi、badanghewoguoshujulaishiyeshangdeliketuidongqianxingdedebixiukecheng。zhemenzuoyebudanbixiu，lingwaidouyaoxiufu。”2、nianjianyinianqixian，zhushu、huijishangyouyinianduziranguilvhuoshenghuo（huoliangzhongjianju）lilifazhanfangxianghangkonglichengxingdezhiliao，nianfuyouyinian，luxufaxing，bianchengconghengkebiyunyongdezhiliaoxingappshuhekuanxingxingshice，renrenchakao，geirenshenkeyingxiang。 |
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|
|
項目確立依照： |
𓄧jilinshengrenminzhengfulingdi467hao（2006nian5yue18rifabuzai）《didianzhiyunzhuandeguize》；dongguanshizhongguorenminzhongyangzhengfulingdi64hao（2011nian4yue26richulu）《wuhanshishixing<weizhizhiyunzhuanguizhang>xiaomiaozhao》；husongbian【2008】23hao《guanyuqicaoshuominglihuansuzhoushisongjiangquweizhongguogemingshililunyanjiuzhongxinzhinengbumenyunxinghuanjing、zhongjiejigoushedinghederenyuanbianzhigongzuozhidingdexinxi》；husongbian【2012】46hao《guanyuxiafawenjianchengdoushisongjiangququyuzhigongzuoshigangweizhizebiaozhunpeizhi、zhongjiejigouanzhuangherenqunbianzhigongzuoguifandedetongzhi》 |
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gongchengxiangmuzengshedeyoubiduan： |
𒁏jieheguowuyuanlinglingdi467hao（2006nian5yue18rixuanbu）《didianzhibenzhiyunzhuanfalvfagui》guifanqujizhexiedidiangongminshizhengfutigongdidianzhibenzhiyunzhuandeyiliaojigoujinglizhuguanbenxingzhengbumenqudedidianzhibenzhiyunzhuan，chengdandezhizefanweishoululezujianzhishudidianzhishu、didianzhengtinianjian。zhinenggenjuhusongbian【2008】23hao《bingyuchuwenzhongguogongchandangzhengzhoushisongjiangquweidangdefazhanlishishejishizerenquanxianxuanpei、yiliaojigoushebeihederenyuanbianzhishudeguidingdetongbao》，bentuanduidechangjianzerenshoululequanquanfuzegongsisheji、diaoyonghetushuchubanshangfangmiandangdefazhanlishizhuanjuan；youjiangzhengji、shoujizhengli、huibian、tushuchubanshangfangmiandangdefazhanlishiwenjian；sheji、diaoyongfangmiandangdefazhanlishishishijideng。 |
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|
🍬daxinggongchengyewukaizhangongzuoguihua（daxinggongchengyewuhuodongxingshideneirong、daxinggongchengyewukaizhanchaofanweiqunti、daxinggongchengyewukaizhangongzuoguihua）： |
𝔉1、touzixiangmuhuodongwanfawanfa：（1）womenchubanye《songjiangnianjian》；（2)tianjiatupianfabu、zhongyinsongjiangdangdelishiwenxianziliao；（3）fuzhifaxing、zhongyinsongjianghaodifangguoquwenzhang；2、zhidingyigefanweituhewuti：2、tuixingfanchouheyinsu：lunwenziliaozengyuezhiquanguogejigouzhengfujiguan、gejiezhendangjianxuanchuanfuwudezhongyang，bingchenglishidaizengyuedian，mianxiangyibanderenmin；3、touzixiangmubanbuchouhua：（1）《chenglejinyibuxiaokangshehui—songjiangyuanjiandejiyi》gaixiangmu，1yuezuohaozhenggao，2-7yueyiwanchengwengaoshaifenhebianxiao，10yueshixianchushu；（2）《guzikuaishule》3yuezishentongxungaojian，6yuelaiwanchengxiaogao，10yueshunliwanchengfabu；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuedachengshicixiaogao，11-12yuewanbikanfafaxingri；（4）《songjianglaobanshi》xinxiangmu3yuezugao，6-9yueshengao，9-12yuegaodingchubanquanfenxiao。 |
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項目流程的目標 |
新項目總計劃： |
ღ1、yangchengronghexing、zhubu、yiduxing、zikexingqiangdedifangronghexingnianjian；2、jiadaliduyigejiaoyinfenxichengshidangshiguoshi、lishishang、fangzhiwuzi，bianjichubanjiechubanjieliangpiyixuewenxian，qieshifahui“cunshi、zizheng、deyu”dexiaoyong |
|
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年績效考核任務： |
⛎1、gaishan《songjiangnianjian》dezikexing、xiezuoshuiping，faxingeweizhiyigexingzhengjiguanjiliangdanweiyouliyu，bingchuanglishidaizengyuedian，youliliyong《songjiangnianjian》duiquanguozhengwupingtaigongkaidegongzuozhongdezhiguanzhongyaogongxiao；2、wenzibianjichubanshekongjiandangshiguoshilunwencankaowenxian，yidongyuanxinyilunchenglixiaokangshenghuoshenghuoniansui；3、bianchubanquanpingtailishishangyixuewenxian，zhongxinbingchengweisongjianglaoqiwei、laozimufuhao、laojiyixunlian。 |
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||||||
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一、投進和管理工作類 |
|
|
||||||
|
|
層面劃分類別 |
指標體系游戲內容 |
指標方向值 |
計算方法重要依據 |
權值 |
優秀率 |
打分標準 |
|
|
|
|
投資回報的管理 |
概算編織合理安排性 |
合適 |
|
10 |
10 |
juesuanbianzhishushibushihelihua |
|
|
|
|
費用預算實施率 |
100% |
|
10 |
10 |
xiangmuyusuanqiangzhizhixinglvyoumeikaohebiaozhun |
|
||
|
|
財務部門管理系統 |
caishuifangfagongzuozhiduderiquwanshanxing |
日趨完善 |
|
4 |
4 |
shuiwubiaozhunhuaguizhangzhiduguanlixubuxuyaojianquanwanshan |
|
|
|
|
qiancaibianyonghefafengxiankongzhi |
合規經營 |
|
4 |
4 |
資金量用是不是安全 |
|
||
|
|
chuangyexiangmuzhiliangguanlifangfa |
hetongshuomingchulikexueguifanxing |
體系化 |
|
2 |
2 |
heyuecaozuoshifouyoukexueguifan |
|
|
|
|
二、生產率方向 |
|
|
||||||
|
|
權重的分類 |
技術指標主要內容 |
指標總體目標值 |
估算基本原則 |
淘寶權重 |
得分率 |
評級標準規定 |
|
|
|
|
人數 |
常見書刊刷份數 |
6600本 |
|
7 |
7 |
jindubiaoyinshualeifenshushifoushiwanchenglv |
|
|
|
|
性能 |
各圖書館印合理率 |
100% |
|
7 |
7 |
shukanyinkaohebiaozhunlvhuibukaohebiaozhun |
|
|
|
|
追訴時效 |
zhongleitushushiyinchangshishilv |
100% |
|
6 |
5 |
圖書室印上有沒隨時 |
|
|
|
|
三、特效總體目標 |
|
|
||||||
|
|
職能部門種類 |
評價指標玩法 |
要求工作目標值 |
估算重要依據 |
權重值 |
得分率 |
評定標準的 |
|
|
|
|
的社會作用 |
圖書室發型比率 |
全縣 |
|
10 |
10 |
tushushituichugaizhudefanwei |
|
|
|
|
dianzitushuhuoliquntixingwei |
廣 |
|
10 |
10 |
shubenkaishifanjishouzhongshibushipubian |
|
||
|
|
可一直決定 |
客戶信賴度 |
≥90% |
|
10 |
9 |
pengyoushifenfuwuzhiliangxubuxuyaobuhege |
|
|
|
|
四、影響到力任務 |
|
|
||||||
|
|
分級類別 |
指標值內部 |
質量指標對象值 |
計算法律規定 |
占比 |
算分 |
評分系統細則 |
|
|
|
|
長效機制菅理 |
goutongnenglihuxiangpeihecelveriquwanshanxing |
逐步完善 |
|
8 |
7 |
goutongdezhongyaoxingxiediaohuikaohejizhinengburiquwanshan |
|
|
|
|
changxiaojizhigongzuoguanligongzuozhidujianliwanshanxing |
建立和完善 |
|
5 |
4 |
changxiaojizhibiaozhunhuaguanlijiangchengzhiduhuibujianquan |
|
||
|
|
部位援助 |
部攜手度 |
順暢 |
|
7 |
6 |
buronghedushibushiyewending |
|
|
|
|
的項目產生葡萄糖氧化 |
|
|||||||
|
|
總新項目分類 |
活動表示 |
工程分解成形成 |
詳細費用 |
銷售價 |
銷售價重要依據 |
次數 |
總量證據 |
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資料整理發布 |
songjiangdangdefazhanlishicankaowenxianxiuzhi、chubanshe、zhongyin |
《shiweilequanfangmianxiaokangshuiping-songjiangyuanjianyinxiang》chubanshefei |
220,000.00 |
137.50 |
tongguochubanshangyeneidexiangyingdeguiding |
1600 |
huigenjuchubanshangfuwuyedezhongyaoxingguidingbiaozhun |
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《daozikuaishule》tushuchubanfei |
50,000.00 |
166.66 |
kegenjuchubanshangchanyedeguanyudeguiding |
300 |
genjukanfayedegezhongxiangguanzanxingguiding |
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bianjichushu《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanyefei |
300,000.00 |
250.00 |
suizhuchubanshangzhiyedeyouguanxideguiding |
1200 |
genjuchubanshezhegexingyedexiangguanlianzanxingguiding |
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songjiangpingtailishilunwenbianzhuan、fagao、zhongyin |
《songjianglaozhizhangdaxiao》chushufei |
200,000.00 |
57.14 |
huianzhaochubanshangqiyedeshejimingwenguiding |
3500 |
butongchubanquanfuwuyedeshejidaoguize |
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