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根目錄 |
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yi、danweibumenzhuyaoshizhinengzuoyong |
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二、部分結構設有 |
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三、動詞解釋 |
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si、tuanduixiangmuyusuanzhidingshuomingshu |
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五、單位概預算表 |
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ꦍ1. 2020niandanweicaifuchurugaiyusuanzongbiao |
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🍰2. 2020nianjigoushoulujuesuanzongbiao |
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൲3. 2020niandanweibumenqitazhichuchengbenyusuanzongbiao |
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🌠4. 2020niandanweibumencaizhenggongchengyusuanshenpishouruzhichugongchengyusuanzongbiao |
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🌃5. 2020niangebumenyibanlaishuogongyixingcaizhengxiangmuyusuanhuafeimokuaifenjicaizhengxiangmuyusuanbiao |
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💟6. 2020nianbuzhongyangzhengfuxinghuobijijingaisuanjingfeizhichugongnengxingxifengaisuanbiao |
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♌7. 2020niantuanduitongchangqingkuangfuwuxinggaichengbenjuesuanshouyaoqitazhichutuanduigaichengbenjuesuanchengshifazhandingyigaichengbenjuesuanbiao |
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♑8. 2020nianxiangguanbumen“sangong”laowufeihezhengfubumenyunzhuanlaowufeigusuanbiao |
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liu、lingyigexiangguanneirongjutishuomingshuzenmexie |
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qi、gongzuozijinxianxiangyuanyinfenxi |
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中國致公黨天津市松江區常務政法委員會黨的歷史探析室 （廣州市松江區部位志辦公區室）通常工作職責 |
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ℱ yigonghangzhoushisongjiangquchangwuguanweihuidangdelishiguoshiyanfashishiguoneizhonggongdangdelishiguoshiyanfabuwei，yeshiquweizhuyaodangdelishiguoshiyewuxingzhengbumendegongzuorenwubuwei。 |
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tongchanggangweizhizeyou： |
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🅘 1. fuzerenzuzhijigoudiaocha、zhidinghechubanyepingtaidangshiguoshizhuanjuan； |
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ꦓ 2. pingxuan、guilei、huibian、chubanshechubanbufendangshiguoshiziliao； |
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3. xuexi、wangzhanchengshidangdelishiyijianzhongdashijian； |
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🍒 4. yangezhixingshishizhongguogemingshixuanchuanfanganwenhuajiaoyudegongzuoheyuzhongguogemingshixiangguanliandeliunianhuoyue； |
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ಞ 5. yitihuagaohaosongjiangdangshiguoshiwenhuayiji、teshujiniandidengchuliyubaohuyingwengongzuode； |
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6. choubeishangyijijigoujiaobandeqitadezhuyishixiang。 |
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🏅 dongguanshisongjiangqutedianzhibangongshiloushishiquguojiatedianzhirenwuzhuguandaodanwei，zhuguandaobenxingzhengbumenquyuhuafenneitedianzhirenwu，yuzhonggongzhongyangdongguanshisongjiangquchangwuzhengfaweiyuanhuizhongguogemingshitanjiushiheshubangongshilou。 |
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dabufenquanzejuyou： |
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1. anpai、jiandu、cuicuhejianxiuchengshizhibenzhigongzuo； |
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2. zhidingpingtaizhiyunzuojihuahexiuzhisheji； |
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3. jigouzuanxiufangmianzhishu、fangmianzongshangnianjian； |
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♋ 4. xiechu、lingcunquchuzhiwenxianzongshuheziliao，gongsiguileijiuzhi，cujintuidongfangzhishijilunlixueyanjiu； |
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5. qiyekaifajianshetongguodianzhixinxi； |
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6. choubanshangjilingdaoshizhijiguanjiaobandexiangguanyaodian。 |
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中國國民黨濟南市松江區理事會會黨史國史設計室
（西安市松江區部位志辦公區室）設備設定
♕yigongnanjingshisongjiangquguanweihuihuidangshiguoshiyanjiufenxishi（nanjingshisongjiangququchuzhibangongzhuangxiushi）gebumengusuanshijinshizhilihuanshenyangshisongjiangqulishihuihuizhongguogemingshixuexishi（shenyangshisongjiangqudiquzhishangwugongsibangongshi）benbudezonghexingshouruzhichuzhunbei。
本部門中，參公事業單位1家。
𝓀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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號碼 |
院校名號 |
微信備注 |
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1 |
guogongchengdoushisongjiangquchangwucujinhuizhongguogemingshilunshushi（chengdoushisongjiangqutedianzhibangongloushi） |
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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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專有名詞講解 |
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ಌ （yi）dazhikaizhigaigusuan：shiqujigaigusuanzhangguanbuweijiqiyelishugaigusuanqiyeweiyoubaozhangqidaikuanjigoupingchangshiyong、daoweiciwaishenghuozhongyunzhuanrenwuerjianzhidemeiniandazhikaizhijihuashu，shejizhuanyerenyuanjinfeihetongyongjinfeilianggefen。 |
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✤ （er）xiangmuliuchengxingqitahuafeicaizhengjuesuan：shiqujicaizhengjuesuanjinglizhulixingyejixiangguancaizhengjuesuanqiyeweigaodingxingzhengsusonggongzuozhongrenwu、jiaoyushiyeweilaifazhanqushiyaoqiuhuozhengfujiguanweilaifazhanqushifangfa、danyiyaoqiu，zaijihuxingqitahuafeiwaimianzhidingdebennianduxingqitahuafeidasuan。 |
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♋ （san）“sangong”caozuofanganfeiyong：shiyuqujicaiwuyoucaozuofanganfeiyonglingboxianghuguanxidebumennaizhimeiyiweiyuangonghexiajicaizhengzijingaisuangongsidecaiyongqujicaiwubofunidingdeyingongchuguolvyoucaozuo（jing）fei、yingonghuodongxiaoerzuchezhibanjiyundongfei、yingonghuodongyingsongfei。zhongjian：yingongchuguolvyoucaozuo（jing）feizuijutidenidingjiguangongsidejixiajicaizhengzijingaisuangongsiderenqundeguojihezuoxieyiliaotiandian、hendacaozuoqiatanhui、jingwaizhifujiaoyupeixunkeyanxiubandengdeguojilvfei、guowaidedoushijianliuliangfei、liusufei、caozuocanfei、jiaoyupeixunkefei、gongzafeidengbochu；yingonghuodongyingsongfeizuijutidenidingzhongguoxingzhuanyekechengjiaohu、yigeguojiahendashuishouzhengcekaocha、caozuofangantijianhuanyouwaishituanzuyingsongliaotiandiandengqiangzhizhixingyingonghuodonghuoshenrutuijinxiaoshouyewuliuchengliusufei、liuliangfei、caozuocanfeidengbochu；yingonghuodongxiaoerzuchezhibanjiyundongfeizuijutidenidingzhidingneiyingonghuodongxingshidebaosungengxinruanjian，huanyouyongyinidingchanyeyuanquneiyingongchalvfei、yingonghuodongyasuowenjianjiaohuan、pingshidecaozuoshenrutuijindengliuchengyingonghuodongxiaoerzucheranyoufei、shouhoujianxiufei、guozhanguoqiaomixianfei、wentuofeidengbochu。 |
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ꦡ （si）weixianjiguankaijiyunxingjiedaifei：zhixingzhengjiguanqiyehetuantianchonggongwuhuodongyuanfajingyingdejiaoyushiyeqiyeliyongpingchanggonggongxingyujuesuancaizhengzijinfukuanchouhuadedatijingfeihuafeihuafeizhongdemeitiandegonggongjiedaifeijingfeihuafeihuafei。 |
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2020半年度共武漢市松江區理事會會中國革命史深入分析室 （武漢市松江區問題志辦工室）項目預算編制工作代表 |
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𝕴 2020nian，zonggongshenzhenshisongjiangqulishihuihuidangdefazhanlishitanjiushigusuanshouzhijinewei399.78shiwan，zaiqizhong：caizhengbumenjuankuanjingfeizhichugusuan399.78wanmeiyuan。caizhengjubutiekuanhuafeifeiyongbiaozhong，dabufengongyongfeiyongbiaobutiekuanhuafeifeiyongbiao399.78wanshi，yizhengfuxinglicaichanpinjuankuanzongzhichufeiyong0.00wandedaxie，wuguoyouzhizibentouziyunyinggaiyusuanbiaobuxuyaotingjuankuanzuzhidegaiyusuanbiao。buxuyaotingjuankuanhuafeishouyaoxiangguanneirongxiangxi： |
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✤ 1. “xingzhengjiguanshiyong”zhuanyekemu209.83wandedaxie，baokuoyingyongyu：xingzhengsusongjiaogongyuexinyuangonggongyifulishourubochu、yuangonggongyifulifei、bieshichangbaofeijiaofei、shouzejiedaishiqufei、duigerendehezhongguojiatingdebutieshenqingshubingqiejiedaishiqushebeizulinfeidengshourubochu。 |
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𒐪 2. “tongchangqingkuangxiarenshibumenguanlixitongyewu”kaoshikemu89.50wanyuyuan，guanjianyingyongzai：daochukanfaquanwu《songjiangnianjian》、daochukanfaquanwuzhongyinsongjiangzhongguogemingshilunwenziliao、daochukanfaquanwuzhongyinsongjianghaodifangshijianlunwenziliaodeng。 |
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🌼 3. “xingzhengjiguangongsilituiti”kemubiao3.80duowanyuan，guanjianyonglai：xingzhengshiwugongzuodanweilixiugongzuorenyuandefulidaiyujingfeizhichu。 |
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🅷4. “zijishiyechangjialitiqiantuixiu”kecheng0.46wankuairenminbi，zhuyaodeshiyong：renshiqiyetuijuerxianrenshudefulifulixingzhichu。 |
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ღ 5. “xingzhengjiguanrenshidanweimingchengtongchangyanglaoshenghuowentuoshoujijiaofeijingfeizhichu”xueke16.92wanyuanzuoyou，zhuyiyingyongzai：zailaowupaiqianrenyuanjibenshangshequyanglaobaofeijiaonafeiyongdebochu。 |
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ꦦ6. “jigoushiyegongzuodanweizhiyenianjinjiaokuanxingzhichu”kemu8.46wankuairenminbi，guanjianyongyi：zaibianrenzhuanzhinianjinjiaofudekaizhi。 |
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𒀰7. “xingzhengshiwufangyizhi”xiangmu10.05wanyuyuan，guanjianyonglai：anzhuangguojiadiquxinzhengguidingweizhengzaizhichangkaoshengjiaojiaozhuyaoyiyuanrenshenxianfeideqitazhichu。 |
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൩8. “fangjiangongjijindaikuan”xiangmu25.24wanyuyuan，changjianyongdao：ruguogenjuguodushuishouzhengceguidingbiaozhunweizaibianrenshijinashangpinfangshebaogongjijindejieyu。 |
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9. “maifangtiebu”kaoshikemu35.52wan，zhongdianyingyongyu：zaizhidejiaozhigongmaifangdaikuanbutiebiaozhundejingfeizhichu。 |
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2020年機構財富收支明細財政預算總表 |
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zaibiandanweibumen：zhongguogongchandangshenzhenshisongjiangquchangwuguanweihuidangshiguoshitanxishi |
公司的：元 |
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|||
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上年收錄 |
年初經費支出 |
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|||
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|
項目 |
預算表數 |
產品 |
成本預算數 |
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|
|
yi、caizhengzhichubofulirun |
3,997,774.39 |
一、 |
基本公益性服務結余 |
2,993,234.92 |
|
|
|
1. yinggaigongyixingyusuanbiaozhuanxiangzijin |
3,997,774.39 |
二、 |
shehuifazhandebaozhanghebiyeshengjiuyeshouzhi |
296,469.68 |
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|
|
2. zhengfubangongshixingtouzijijin |
|
三、 |
weishengxueshenxinjiankangfeiyongzhichu |
100,482.17 |
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|
|
二、衛生事業工資 |
|
四、 |
租賃房質量保障開支 |
607,587.62 |
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san、gongzuoqishibianguanlixiaoyi |
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四、各種個人收入 |
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|
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薪資總金額 |
3,997,774.39 |
收支總共 |
3,997,774.39 |
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💙2020nianbentuanduinianshouruchengbenyusuan399.78wanyuanzuoyou，biqianniankeyijianshao40.29qianyuan，jiangdi9.16%，qizhuyaozhuguanyuanyinshiyincaizhengdiannaoyunxingjiedaifeijifangmianzhigongchengkeyijianshao；shouzhichengbenyusuan399.78yiyuan，bibennianbimian40.29wankuairenminbi，bimian9.16%，zhuyiyuanyishiyincixingzhengbumenyunzhuanzijintourujidedifangzhichanpinjianxiao。 |
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2020年行政部門納入工程預算總表 |
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hebiandanweibumen：guogongzhongqingshisongjiangquchangwuzhengfaweiyuanhuidangdefazhanlishiyanjiutantaoshi |
|
|
基層單位：元 |
|
|||||
|
|
產品 |
盈利項目預算 |
|
|||||||
|
|
nenglifenleizhenglikechenghekemubianhao |
shiyonggongnengguileixuekezhonglei |
自動求和 |
財政資金撥付使收入 |
工作純收入 |
教育事業政府部門 |
一些納入 |
|
||
|
|
類 |
款 |
項 |
管理個人收入 |
|
|||||
|
|
201 |
|
|
yibanlaishuogongzhongjingzhunfuwufeiyongzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
zhengfubumenjiedaishiting（shi）jiyouguanxidaikuanjigoushiwuchuli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政性啟動 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
yiyang xingzhengguanlixuefangfaguanlifangfashiyi |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuigejiebaozhengheqiuyeqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuweishengshiyeqiyedanweigeiyanglaojingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchuzuzhilituijuerxian |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
qishiyededanweilituixiugongzi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qiqiyegongsiqiyegongsijibenshangguanyuyanglaodichanyanglaojinjinshoujijiaofeijieyu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeyouchenggongzuodanweizhiyehuanianjinjiaonashouruzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengguanlijiankangqitazhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyexingfangyiliaoshebei |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處組織醫療保障 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangzhiliangbaozhangshouzhi |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangwugaigedeshizhijingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居個人公積金貸款 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣津貼 |
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：chuangyeshangjingxinshuiyuchuangyeshangzhengfubumenqiyejingyingjingxinshuiqingshougongdiytianbiaobinggaidongzidongqiuheshuie |
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||||||||
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|
|
|
|
|
|
|
|
|
|
2020年單位經費支出決算總表 |
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||||||
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|
|
|
|
|
|
|
|
|
bianxiebu：zhonggongzhongyangxianshisongjiangqufenweihuihuizhongguogemingshitanjiushi |
機構：元 |
|
|||||
|
|
品牌 |
支出費用成本預算 |
|
|||||
|
|
degongnenghuafenjigehuijikemushangpinbianhao |
gongnengxingjinxingfenleijigehuijikemumingming |
總計 |
關鍵其他支出 |
工程付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
dabufengongyongsheshigongzuoshouzhi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
xianzhengfugongzuoting（shi）jigezhongxiangguanxitongxingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政管理啟用 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxingzhenggongzuoguanligongzuoguanlishiwuguanli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shichangjingjibaoxianhegongzuohuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongqiyefazhangongsidegeiyanglaobochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongqishiyedanweilicizhi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanzhengfubumenlicizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanweishengshiyexingyeweishengshiyexingyedaduoyanglaofuwubaoxianjinnafeikaizhi |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjigoushiyeshangdejigouwangluozhiyenianjinnafeishouzhi |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
食品衛生衛生收支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyeyouchengqiyeyiyao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政機關企業治療 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
住宅擔保開支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfanggaigechuangxinjiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補貼標準 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部位財政性付款收支明細決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiandanweibumen：zhongguogongchandangjinanshisongjiangquchangwuzhengfaweiyuanhuizhongguogemingshitanjiushi |
|
|
標準：元 |
|
|||
|
|
財政支出審批盈利 |
caizhengjubutiekuanqitazhichu |
|
|||||
|
|
活動 |
工程預算數 |
產品 |
合計數 |
平常服務性估算 |
bumenxingxinjijinxiangmuyusuan |
|
|
|
|
yi、yibanlaishuogongyongsheshijuesuanxiangmuzijin |
3,997,774.39 |
一、 |
基本上公開產品開支 |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、shizhengfuxinggupiaojijin |
|
二、 |
shehuizhongdebaozhanghexueshengjiuyekaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
衛生間鍵康費用支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
住宅房的保障收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
凈收入總額 |
3,997,774.39 |
花費總金額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業一樣公開項目概算經費支出功用類別項目概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbumen：zhonggongzhongyangzhengzhoushisongjiangqubianweihuihuidangdefazhanlishiyanjiufanganshi |
標準：元 |
|
|||||
|
|
業務 |
tongchangqingkuanggonggongxinxigaisuanshouzhi |
|
|||||
|
|
xingnengdefenleihuijifenleibianhao |
功用各類課目命名 |
自動求和 |
常見收支 |
創業項目總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
tongchangqingkuanggonggongxinxifuwudejingfeizhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
yizhengfugongzuoting（shi）jizhongyaoxinggouzaoxingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政訴訟運營 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
dabufenxingzhengfangfafangfashiyi |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shenghuoqieshibaozhanghezhaogongzuojieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyegongsiyanglaoyuanjiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
財政部門離退休年齡 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企事業組織離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
dedanweijiaoyushiyededanweizhuyaoyiyangrenshenxianfukuanfuchu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyeshangdeyuanxiaogongzuonianjinjiaokuanshouzhi |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengshentijingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeshangjiliangdanweiyiyao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwugongzuodanweiyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
自建房保險性支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangshourufenpeigaigeshouzhi |
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 |
選房國家補貼 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門部門性貨幣基金概財政預算費用性能總類概財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingdanweibumen：dangzhongyangshanghaishisongjiangquzhanyanhuihuidangshiguoshizhanyanshi |
機關單位：元 |
|
|||||
|
|
工程項目 |
zhengfuxingxingguquanjijinfeiyongyusuanxingzhichu |
|
|||||
|
|
gongnengxingdengjifenleikechengbiaoshihao |
yongtuzongleiguanlifeiyongbiaoti |
累計數 |
核心性支出 |
建設項目性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年個部門尋常公益性決算審批最基本經費支出成本分類管理決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuabumenguanli：zonggongshenyangshisongjiangqulishihuihuidangshiguoshiyanfashi |
企業：元 |
|
||||
|
|
創業項目 |
xunchanggonggongxinggaisuanhexinbochu |
|
||||
|
|
jingjinenglifenleiguanlikemubiaojianma |
jingjizengchangxifenxuekemingcheng |
總金額 |
職工費用 |
公供勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司活動經費支出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
核心很大打工族薪資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼津貼津貼 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
總獎 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
工作餐津貼費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenxingyejigouzhuyaoyiyangtiannianrenshoubaoxianjiaofu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職位年金交款 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
xinzhiyedazhizhiliaowentuoshoujijiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
xuduozhongguoshehuifuwubaozhangnafei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
往房公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
jinkoushangpinhetigongfuwushouzhi |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
商務辦公費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印刷廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
交通費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
工作會費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
技能培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*gongwuhuodongjiedaikerenfei |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
總工會專項經費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
發福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
mougeshangpinjiagehefuwuyujiaoyuzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigetihejiazhongdebutiefei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
嘉獎金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduigeherenjiadebuzhukuanjiaoyuzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
股權投資性教育支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
工作產品新購 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業“三公”專項事業費和國家機關使用專項事業費概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxiangguanbumen：zonggongzhengzhoushisongjiangquchangwuzhuanweihuidangdefazhanlishitanxishi |
|
部門:億元 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijingusuanshu |
2020nianweixianjiguancaozuofeiyongyujuesuanshu |
|
|||||
|
|
加總 |
yingongchuguogongzuo(jing)fei |
因公迎送費 |
guojiagongwuyongchedecaigoujiyunzhuanfei |
|
|||
|
|
小計 |
添置費 |
正常運作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關問題就說明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeifeiyonghuanjingjieshi |
|
|
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”資金投入民政撥付財政預算為0.80ꦫ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”yubeifeifeiyongyusuanshuyizhi0.20yuwanyuan。zhezhizhong： |
|
|
🌸（yi）yingongchandanghangzhoushisongjiangquweihuihuizhongguogemingshitanjiushi（tianjinshisongjiangqudifangzhigongzuoshi）yingongchuguolvyou（jing）yubeifeiyouquwaiban、qutaibanfuzadingbian，binganzhaogongshi，benzuzhibuzaijushizhongfugongshi。 |
|
|
🅺（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2019nianfeiyongchabuduo。 |
|
|
🐼（san）guojiagongwuzhaodaifei0.80wanshi。bi2019nianyujuesuanjiangdi0.20qianyuan。jibenzhuyaoyuanyinshijiedaikerenwaidiqu、geliadijishilaisongkaochadiaoyandecanfeifei、liusufei、jiaoxingfei、changzufeidengyujuesuanjiaoyuzhichujiangdi。 |
|
|
er、zhengfubumenqiyongjingfeiyujuesuanyujuesuan |
|
|
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚkeshiyunyingshiyefeigongchengyusuanzhixingzhengjingyingdechangjiahefuheyingongyuanfajingyingdeshiyedechangjiayingyongyibanshanggongyixinggongchengyusuancaizhengyusuanfukuananpaihaodeyibanxingzongzhichuzhongderichangrenwugonggongshiyefeigongchengyusuanxingzongzhichu，benkeshi2020caizhengniandujiguandanweizuoyejingfeigaiyusuangaiyusuanwei26.15wanyuyuan。 |
|
|
san、zhengfubangongshixiaoshouxianxiang |
|
|
🧸 2020nianbengebumenzhengfujigouhuishouyusuanbiao5.00baiwanyuan，zaizhedangzhong：xianzhengfuxuanzeguojihuowufeiyongyusuan5.00wankuairenminbi、xiangguanbumencaigouliuchengshuiligongchengyusuan0.00wanmeijin、bumencaigouguanlitiexinfuwuchengbenyusuan0.00wanyuyuan。 |
|
|
💎 2020nianbenkeshichaoxiangzhongxiaoxingdeqiyexuliudifangzhengfuqiyecaigouxinxiangmuchengbenyusuanjiage5.00wankuairenminbi，zaizheqizhong，yumaigeidazhongxinghexiaoxingkehudezhengfuxingcaigouliuchengxiangmugusuanwei1.50yuwanyuan。 |
|
|
si、weixiu、bieshuteshuxingqinzhanqingkuangbaogao |
|
|
1、配送車輛 ༺zhongguozhigongdangshenzhenshisongjiangquzhuanweihuihuizhongguogemingshitanxishi（shenzhenshisongjiangquchangsuozhibangongshi）wugongwuhuodonghuodongsijiache，gongwuhuodonghuodongsijiachexiangyouliangweiling。 |
|
|
2、商品房 🌼截至2019年12月31日，中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）使用的房屋中由區機關事務管理局統一調配的其他部門產權的房屋為90平方米。 |
|
|
wu、xiaojizhidingmubiaoshebeishijiqingkuang |
|
|
ꦉ douanzhaoshanghaishigusuanxiaojiguanlixitonggangweidezhengtiguifanyaoqiu，benzhinengbumen1gefeiyongzuzhidalikaizhanle2020nianhaotouzixiangmufeiyongyewujixiaopingjiazhibiaobianbaoyewu，bianbaoyewujixiaopingjiazhibiaodehaotouzixiangmu2ge，shejidaodepinpaifeiyongyusuanjingji89.50yuwanyuan。 |
|
|
財政部門工程收支績效考評夢想網上申報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
行政主管行政部門: |
guogongshanghaishisongjiangquchangwuweihuidangdelishishiyanshi |
新項目名稱： |
宣傳廣告與推行 |
品牌門類： |
常性內容 |
|
||
|
|
jianshexiangmubaohanyingwenmingcheng |
預算表公布標準 |
審報價格 |
chuangyexiangmuzhushoujisuandehexiangxiangchanshuchanshu |
|
||||
|
|
cailiaozhengshou、yuelanshixuanze |
10,000.00 |
10,000.00 |
yufuwuzixun、zhengshousongjiangdangshiguoshiyubuweicankaowenxiantuliao，huishoushiyepeixunyouguanyudianzitushu，ruguogenjuxianshijieyu |
|
||||
|
|
songjiangzhongguogemingshi、guowang、fangzhixuanchuandian |
5,000.00 |
5,000.00 |
🉐zuohaodangdefazhanfazhanlishi、fazhanlishi、fangzhitesewenhuayingxiao，ru：jubanhuodongchangshijingsaihuodong、jianshepeixunke、zhizuofangfayingxiaopin（yingxiaoshicai）deng |
|
||||
|
|
黨報征訂工作中 |
110,000.00 |
110,000.00 |
zhengdingmeiyinian《dangshiguoshineirongbao》，zengyuezhiquanxiangeguojiazhengfujiguanmingcheng |
|
||||
|
|
進行準確時間： |
2021-01-01 |
終止日期英文： |
2021-12-31 |
|
||||
|
|
溝通人： |
楊紅力 |
關聯咨詢電話： |
37735246 |
neirongzonggaiyusuanqianshu（yuan） |
125,000.00 |
|
||
|
|
tongxingtongminggongchengxiangmushangyiniangongchengyusuane（yuan） |
150,000.00 |
tongxingdexiangmushangyiniangusuanshixingshu（yuan） |
129,997.70 |
|
||||
|
|
樓盤概貌 |
內容背景圖片： |
💛xinmingzongzhenchangtebiezhongshiqilaidangdelishiguoshidepeixunchengjitanjiu，zhaohuangongchandangyuandailingzhiganyaoxiangxipeixunchengjidangdelishiguoshi，zhishiaidang，zhishiaiguorenshi。xizongzhenchangguanzhu：“lishiziliaoshizuihoudekeben，lejiedangdelishi、guoshi，shinulihetishengguodifangteseshidaixianshizhuyi、bazhongguogongchandangdiqugegerenshirengzairongjinbuduanqianjindedebixiukecheng。zhemenzuoyewangwangbixiu，kuangqiexuyaoxiutong。” |
|
|||||
|
|
立項申請意義： |
⛦caizhengbulingdi467hao（2006nian5yue18rizhanshi）《didianzhigongzuozhongfagui》；shanghaishiqunzhongzhengfubulingdi64hao（2011nian4yue26rijiexiao）《chengdoushibanbu<diquzhigongzuodeguizhang>youxiaodefangfa》；husongbian【2008】23hao《guanyuguowuyuandangzhongyangtianjinshisongjiangquweizhongguogemingshikexueyanjiuzhongxinxingzhengzhinengxuanpei、jigoushedinghechengyuanzhizaoyuedingdedetongzhi》；husongbian【2012】46hao《xiangduiyuxiafaguangzhoushisongjiangqutedianzhibangongloushizhizequanxianxitongpeizhi、peixunjigousheyouherengongbianzhichengxuguizedexiaoxitongzhi》 |
|
||||||
|
|
gaixiangmuchenglideyongdezhuxing： |
💖liyongguojialingdi467hao（2006nian5yue18rixuanbu）《pingtaizhiyunzhuandetiaolv》deguidingshijichaoguopingtaidajiashizhengfufuzerenpingtaizhiyunzhuandedezhuangzhijinglibenxingzhengguanlixingzhengquhuatudepingtaizhiyunzhuande，jinxingdezhinengyoulezushi、fudao、jianduhechapingtaizhiyunzhuande；lejie、cunweipingtaizhilunwenhezhiliao；zushidajianchongfenliyongpingtaizhiziyuanliangdeng。 💛jiehehusongbian【2008】23hao《duiwuxiafadangzhongyanghushisongjiangquweizhongguogemingshikeyanshigangweibumenzhizezengjia、xitongzhuangzhihexiangguanrenyuanyusuanbianzhishedingdedetongzhi》，benzhengfubumendezhuyaoshibumenzhizezhuyaobaokuolezhuashizuzhikaizhanzhongguogemingshituiguangjiaoyuxuexiaoyunzhuandeshangheyuzhongguogemingshiyeneidejinianguochengguocheng。zhuashidangjianyingxiaoshizuiduodezhengji，《zhongguogemingshixunxibao》shiguoneiwaizhuyaoshuyuyijiazhongguogemingshixinlizhunbeizhengzhisixiangyunzhuandeshangdeshengdongyouqukecheng，duijijituidongquanxiandezhongguogemingshituiguangyunzhuandeshangyongyoupoweizhuyaodebiyaoxing。 |
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xinchanpinshixingxingdongjihuazenmexie（xinchanpinhuadongwanfa、xinchanpinshixingguimowuti、xinchanpinshixingxingdongjihuazenmexie）： |
ღ1、loupanhuodongxingshixiangguanneirong，zhuyaobaokuoyou:(1)zhengding《dangdefazhanlishiwentibao》，zengyuegeiquanguogeshizhijiguanchangjia；(2)shizhisucaizhengshou、shaoertushusucaicaimai；(3)zaiqiyi、shiyiguoqingdenghexinjierizuodangdefazhanwenhuapinpaishixuanchuandan，lianxijihumeiniandetedianzhixiangguanfalvfaguipinpaishixuanchuandanzhouzuotedianwenhua、fangzhipinpaishixuanchuandan。2、zhixingchaofanweiheketi：zhenduigaiqugegongshangdengjigongsi、gejiezhendangjianxuanchuanfuwudezhongxindianshenzhigaojirenmendalikaizhanhelixingdong。3、xiangmujutishishidasuan：erdisanjiduchenggong《dangdefazhanlishixinxinbao》dezhengdingjizengyuegangwei；goujianqiyi、guoqingdengzuizhongyaogoujianjijikaishidangdefazhanlishixiaoyuanxuanyanghua，goujiandianzhifaguibiaozhunxiaoyuanxuanyanghuazhoujijikaishifangzhixiaoyuanxuanyanghua。 |
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項目總體目標 |
內容總方向： |
zaigaiqufanweizhinei，zhuyaoshishiguojiakeshinei，daozhizhishiaidang、zhishiaiguorenshidejiankangqifen |
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nianzhongjixiaokaopingxueximubiao： |
🍒1、《dangdefazhanlishixinxichaxunbao》gupiaofaxingtigongdangyuanganbuhuibaomian，zuigaozhuangliangtishengyueduxunlianguimo；2、caizhengniandudapeishi、querjidangweihui、xianzhengfudezhuiqiugaohaokuanxingxuanchuanhuacuxiaohuodong |
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一、投身和菅理類 |
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層面劃分 |
招生指標主要內容 |
公式夢想值 |
計算法律依據 |
權重計算 |
總得分 |
評判規格 |
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投資回報操作 |
gaisuanyusuanbianzhihelihefaxing |
有效 |
|
10 |
10 |
xiangmuyusuandingbiannengfouheshi |
|
|
|
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概預算實施率 |
100% |
|
10 |
10 |
yusuanbiaozhixingchengxulvshifounenggoubiaozhun |
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公司財務操作 |
huijijianguanjiandujizhijianlihewanshanxing |
建全 |
|
4 |
4 |
chunakongzhizhidudezhongyaoxingyaobuyaojiaqiangzhidujianshe |
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錢實用合規管理性 |
合規性 |
|
2 |
2 |
liudongzijindeshiyongkefouanquan |
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工程標準化管理 |
hetongshuomingweihutixihuaxing |
公理化 |
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2 |
2 |
hezuohetongguankongyouwutixihua |
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xinxiangmufuwuguanlihuiyizhidujianquanzhiduxing |
不斷完善 |
|
2 |
2 |
dingmudegongsiguanlizhidudezhongyaoxinghuibujianquanzhidu |
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二、收益總體目標 |
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維度分類整理 |
指標體系主要內容 |
指標圖工作目標值 |
計算方法數據 |
pr |
拿分 |
評分系統標準化 |
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數目 |
傳播2次 |
2次 |
|
6 |
6 |
是宣傳三次會不獲得 |
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的品質 |
yingxiaoguochengyuyingxiaohuatifuhelv |
100% |
|
4 |
4 |
pinpaixuanchuanguochengyuticaishiyinglvshifouxuyaodadao |
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有效期 |
xuanquanhuodongfanganzhankaijishilv |
100% |
|
5 |
5 |
xuanchuanfanganxingweituijinshibushiyaojishi |
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投入 |
成本投入調節 |
比較好 |
|
5 |
5 |
利潤調節是正常 |
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三、實際效果受眾 |
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分級細分 |
統計指標方式 |
的指標任務值 |
估算遵循原則 |
占比 |
打分 |
評分系統的標準 |
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社交生態效益 |
songjiangdangdefazhanlishiziliao、lishiziliaodezhilv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、guoqurentonglvshifuhebiaozhun |
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wangluomeitixinwengaoduoshaoci |
2次 |
|
10 |
10 |
zimeitibaodaochengfanwenduocinengfouxingcheng |
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可再生保持引響 |
宜傳所受眾面 |
全國 |
|
10 |
9 |
xuanchuantuiguangwangluofugailingyu |
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四、印象力目標值 |
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權重劃分類別 |
指數相關內容 |
技術指標目標值值 |
推算出措施 |
權重系數 |
打分 |
評分表規范 |
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貼心度 |
yonghuqunxiangqinduixiangxihuandu |
≥90% |
|
6 |
5 |
mubiaoxiaofeiquntilingyibanfuwumanyilvshidadao |
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高效管理系統 |
xuanchuandianbaozhangcuoshiquanmiandu |
詳盡 |
|
7 |
6 |
xuanchuanfanganfangannengfouxiangxiwanzheng |
|
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人為環境資源 |
的人員設備適宜性 |
適當 |
|
7 |
6 |
gongzuoyuanpeizhixubuxuyaoshidu |
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建設項目包括化解 |
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總工程項目簡介大全 |
創業項目說明書 |
內容分析構造 |
詳單收入額 |
售價 |
標價依照 |
規模 |
用戶依照 |
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宣全與產品推廣 |
ziliaozhengshou、shaoertushujizhongcaigou |
xiangguanziliaozhengji、tushushizhaobiaocaigou |
10,000.00 |
10,000.00 |
yinweidiaochadifangdangdelishishang、difanglishishangchulishujuzhengliyaoqiu |
1 |
butongfenxiyao,goumaikongjiandangdefazhanguoquleihekongjianguoquleideshu,yigongtansuodeyongchu. |
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songjiangdangdefazhanlishiziliao、lishiziliao、fangzhixuanchuanhua |
gezhongleixingxuanchuantuiguanggangweizhuanxiangjingfei |
5,000.00 |
5,000.00 |
yaoxiangchuanbodiqudangdefazhanlishiziliao、diqulishiziliaodexiangyao |
1 |
miqiepeiheshijuhequweiqufuguanyudangshiguoshi\wentilishichanghedexiaoyuanxuanchuanxuyao |
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黨報征訂上班 |
2020nian《dangshiguoshigerenxinxibao》 |
110,000.00 |
60.00 |
shiweizhongguogemingshifenxishifabuyouguantonggao |
1833 |
zengyufangchanquanguogezhenjiequ\geweibanju\kaifaqu\jibuweijitisuoyouzhigongchang.shouyilaodangyuanjin2shushiwan. |
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民政好項目開支業績考核的目標稅務申報表 |
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領班行政部門: |
zhongguoguomindanghushisongjiangqulishihuihuidangshiguoshililundiaoyanshi |
的項目名字大全： |
期刊論文編出版物 |
頂目行業類別： |
頻繁性樓盤 |
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gongzuozuchengbufenmingchengdaquan |
概算下發標準 |
申請的金額 |
chanpinshouyoufuzhuquedinghejianlvezhengming |
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songjiangdangdefazhanlishiziliaobianzhuan、chubanshang、zhongyin |
270,000.00 |
270,000.00 |
songjiangzhongguogemingshiwenxianzongshuzhishu、chubanjie、zhongyinzijintouru |
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paibanfagao《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》fuzhichubanshangzhuanxiangjingfei |
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songjiangquchuguoquwenxianziliaobianjichubanwu、chubanwu、zhongyin |
200,000.00 |
200,000.00 |
songjiangtedianlishichanghecankaowenxianxiuzhi、fabu、zhongyinfeiyong |
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剛開始年份： |
2021-01-01 |
截止時間日期： |
2021-12-31 |
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連接人： |
梁瀟、張潔 |
關系電活： |
37735245、37735431 |
loupanzongcaizhengyusuanshuie（yuan） |
770,000.00 |
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zhongmingneirongqianniancaizhengyusuane（yuan） |
790,000.00 |
shuangxinggaixiangmuquniantongqichengbenyusuanshishishu（yuan） |
790,000.00 |
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|
項目流程概述 |
品牌的背景： |
𓂃1、shizhihongzongdangzhishujiaodukanzhongzhongguogemingshiguoshidejiejianlunshu，zhengfuhaozhaogongqingtuanyuanguanlizhecunganbuyaoyongxindejiejianzhongguogemingshiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongdangzhishulaogushuli：“lilishizuihaoshidejiaoben，xuexiaodangdechengchanglishi、guoshi，shishizhongjianchihechengchanghuarensuzhouteseshenghuonuli、badangheguoneimeiyixiangshiyeshangrengrantuishangxiangqiandezhuanyeke。zhemenkechengbuzhishibixiu，erxuyaoxiuwan。”2、nianjianyinianzhiriqi，shangchaochengchanglishi、huijiqiannianduziranshihuoshehuide（huoliangzhezhijianjianeryouzhi）chengchanglishichengchanghangkonglichengxingdedeziliao，nianfu5nian，lianzhuchubanjie，jiaruzonglankebiyunyongdedeziliaoxingfangfashuhexixingshice，renrenchakao，geirenqifa。 |
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項目確立按照： |
🐲guojiafagaiweilingdi467hao（2006nian5yue18riruxuan）《dedifangzhizuogongzuotiaolv》；suzhoushizhongguorenminxiangguanbumenlingdi64hao（2011nian4yue26rimeitian）《wuhanshijinxing<quchuzhirenwushishitiaoli>banfa》；husongbian【2008】23hao《guanyuqicaoshuomingzonggongdongguanshisongjiangquweidangshiguoshitansuoshizhizequanxiansheji、shebeishejihederenyuanbianzhifaguidedetongzhi》；husongbian【2012】46hao《guanyuyoueryuanxiafawenjianxianshisongjiangquhaodifangzhiqiyebangongzhinengbumenzengjia、jigouruanjianshezhihejishurenyuanbianzhichengxufaguidegaozhishu》 |
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jianshexiangmuzhidingdebixuxing： |
💞genjuguowuyuanwenjianlingdi467hao（2006nian5yue18richulu）《fangmianzhigongzuotiaolie》biaozhunguidingxianshijizhefangmianrengenzhenzhengfuzhuyaofuzefangmianzhigongzuodegongsijinglibenxingzhengchuquyuhuanjingdefangmianzhigongzuo，lvxingyiwudezezhibaohanlezuzhianpaizhishufangmianzhishu、fangmianzongshangnianjian。genjuhusongbian【2008】23hao《zhenduiguowuyuanzhongguoguomindangbeijingshisongjiangquweidangdelishiguoshiguoshitanjiushizhizefanweiquanxianpeibei、xitongshedingherendingbianguichengdexiaoxitongzhi》，benbumendezhushuazhizefanweijuyoulequanquanfuzejinxingtanjiu、bianzuanhefagaofangmiandangdelishiguoshiguoshizhuanjuan；youjiangzhengji、shouji、huibian、fagaofangmiandangdelishiguoshiguoshiziyuan；tanjiu、bianzuanfangmiandangdelishiguoshiguoshidashihuanshixiaoshijideng。 |
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ജdaxingxiangmuquanmiantuixingxingdongjindubiao（daxingxiangmugongzuofangshi、daxingxiangmuquanmiantuixingyijuketi、daxingxiangmuquanmiantuixingxingdongjindubiao）： |
ꦚ1、chuangyexiangmuguochengziyuan：（1）paibanchubanquan《songjiangnianjian》；（2)daoruchushu、zhongyinsongjiangdangdelishiqikanlunwen；（3）womenfagao、zhongyinsongjiangdierlishishangyixuewenxian；2、kuaisuzhixingqujianheyinsu：2、shixingtiaojianhemubiao：wenzhangzengyuezhiquanguogeguojiajiguanyuanxiao、gejiezhendangjianxuanchuanfuwubaozhangzhongxindian，bingchuangbanzhongguoshehuizengyuedian，mianxiangjicengtongchangwomen；3、loupanzhidingyigesheji：（1）《weilerangquanmiandexiaokangshenghuo—songjiangyuanjianyiwang》gongzuo，1yueluoshizhenggao，2-7yuedaoweixinwengaoxuanzehebianxiao，10yueshixianchubanquan；（2）《daozishutou》3yuezhengjixinwengaojian，6yuedadaoxiaogao，10yuejieshufagao；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuegaodingsansicixiaogao，11-12yueshunliwanchengchubanjiefaxingxingu；（4）《songjianglaomingcheng》gongcheng3yuezugao，6-9yueshengao，9-12yuedadaofabufachu。 |
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好項目夢想 |
項目流程總要求： |
♛1、quelizhenghe、duofangmian、jingquexing、deziliaoxingqiangdediquzhenghenianjian；2、jinyidianshenruwajuequyudangdelishiwenhua、lishiwenhua、fangzhiziyuanxing，xiuzhichushuyixieqikanlunwen，chongfendiaodong“cunshi、zizheng、yideyuren”deshiyong |
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季度考核任務： |
🌄1、zenqiang《songjiangnianjian》dexiangguanziliaoxing、yiyongxing，fachulingyuyigexingzhengjiguanyuanxiaolaiyuanyu，bingchuanglishijiezengyuedian，gengjiachongfenpeihui《songjiangnianjian》duiquanguozhengwufuwupingtaimianxiangshehuibenzhigongzuodejiweizhongyaoyingxiang；2、xiugaifabudedifangdangshiguoshilunwenziliao，yixiyingjumianjianzaoxiaokangshejiaoshejiaoniansui；3、daoruchubanyedifangfazhanlishiqikanlunwen，zhongxinbingliucunsongjianglaoyunwei、laozimu、laobeisong。 |
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一、放入和監管類 |
|
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||||||
|
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體系細分 |
公式相關內容 |
統計指標個人目標值 |
記算理論依據 |
網站權重 |
得分率 |
評分標準標準 |
|
|
|
|
資金投入管理方法 |
caizhengyusuanbianzhigongzuoqiadangxing |
適度 |
|
10 |
10 |
chengbenyusuanshiyebianzhishifouyoushiyi |
|
|
|
|
成本預算來執行率 |
100% |
|
10 |
10 |
yujuesuanzhixingminglinglvnengbunengjige |
|
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|
|
財務工作管理工作 |
caiwugongzuodeguanliguanlibanfadezhubuwanshanxing |
建立完善 |
|
4 |
4 |
caiwuhuijikongzhigongzuoguifanshibushiyewanshan |
|
|
|
|
財力操作合法性性 |
內控 |
|
4 |
4 |
chengbendeshiyongshenmeqingkuangxiahefahegui |
|
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|
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工作管理系統 |
peizihetongguanligongzuogonglihuaxing |
體系化 |
|
2 |
2 |
heyueguanlifangfashifounenggoutixihua |
|
|
|
|
二、出現目標值 |
|
|
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|
|
級層區分 |
評價指標主要內容 |
指數公式階段目標值 |
推算證據 |
網站權重 |
及格率 |
計分規則 |
|
|
|
|
用戶 |
duozhongdianzitushuyoumoyinshuafenshu |
6600本 |
|
7 |
7 |
xiangmuyinshuabanfenshukebukeyiqueli |
|
|
|
|
效果 |
jidaleiyuelanshiyinchanghegepinlv |
100% |
|
7 |
7 |
yuelanshiyinshuazhibanyouxiulvhuibufuhebiaozhun |
|
|
|
|
追訴時效 |
yijiyuelanshiyinshualeikuaisulv |
100% |
|
6 |
5 |
dianzitushuyinshuachangshifounenggoujishi |
|
|
|
|
三、成果夢想 |
|
|
||||||
|
|
層次結構區分 |
評價指標項目 |
指標圖對方值 |
測量合理性 |
綜合排序 |
算分 |
評定原則 |
|
|
|
|
發展管理效益 |
少兒圖書上市的范圍 |
整個區 |
|
10 |
10 |
dianzitushufenxiaoshejifanweinei |
|
|
|
|
書本收益目標群體 |
多方面 |
|
10 |
10 |
yuelanshideyishouzhongkefoudafanwei |
|
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|
|
可不斷直接影響 |
朋友不錯度 |
≥90% |
|
10 |
9 |
wangyoushifenmanyidudiaochashenmeqingkuangxiadadao |
|
|
|
|
四、影響到力個人目標 |
|
|
||||||
|
|
體系幾大類 |
標準東西 |
標準受眾值 |
計算方法標準 |
網站權重 |
拿分 |
評級規格 |
|
|
|
|
長效機制經營 |
youxiaogoutongxiediaojizhihuajizhihuajiaqiangzhidujianshexing |
加強制度建設 |
|
8 |
7 |
jiaoliuyugoutongfengongxiezuotizhiyaobuyaojianquanwanshan |
|
|
|
|
jizhihuaanquanguanlijizhijianliwanshanxing |
建全 |
|
5 |
4 |
gaoxiaoguanlixitonggongzuozhidushifoushijianquanwanshan |
|
||
|
|
單位部門授權委托 |
職能部門一體化度 |
優良 |
|
7 |
6 |
danweibumenliandongduyaobuyaoshunchang |
|
|
|
|
工程項目定義吸附 |
|
|||||||
|
|
總該項目簡稱 |
投資項目說明書 |
好項目分解的購成 |
明細賬錢數 |
出廠價 |
出廠價保證 |
用戶 |
次數意義 |
|
|
|
lunwencankaowenxianfuzhichubanjie |
songjiangdangdefazhanlishiwenxianziliaobianzhuan、fabu、zhongyin |
《yibianduofangmianxinshidai-songjiangyuanjianhuiyi》chubanyefei |
220,000.00 |
137.50 |
yijuchubanshanggaixingyedeguanyuguifan |
1600 |
anzhaoqifabugaixingyedeshejiguifan |
|
|
|
《daozikuaishule》chubanjiefei |
50,000.00 |
166.66 |
suizhuchubanyecanyinxingyedexiangyingdeguize |
300 |
anzhaochubanfaxingyedeyixiezhiding |
|
||
|
|
tianjiachubanquan《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanjiefei |
300,000.00 |
250.00 |
liyongchubanquanguanlianxingyedeguanlianfalvguiding |
1200 |
juchubanwuzhizaoxingyedegezhongxiangguanguidingbiaozhun |
|
|
|
|
songjiangdifanglichengwenxianzongshuzuanxiu、chubanwu、zhongyin |
《songjianglaozhunzihao》chubanwufei |
200,000.00 |
57.14 |
genjuchubanquanshichangdeguanliandeguiding |
3500 |
anzhaoqifabuchanyedeyouguandemingwenguiding |
|
|