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根目錄 |
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yi、jigouchangjiangongzuozhize |
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二、崗位構造裝置 |
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三、動詞講解 |
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si、gangweigongchengyusuanjianzhijiangjie |
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wu、zhinengbumenyujuesuanbiao |
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1. &ღnbsp; 🦋 2020nianbumennaizhimeiyiweiyuangongcaishuikaizhigongchengyusuanzongbiao |
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2. &nbs🐷p; ♕ 2020nianbushoulugongchengyusuanzongbiao |
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3. 🌊 2020niantuanduijiaoyuzhichugongchengyusuanzongbiao |
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4. 🐎 2020nianzhengfubumenbuxuyaojuankuankaizhigaisuanzongbiao |
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5. 🌄; 2020nianbuweisidegonggongxinxiyujuesuanbochujinengfenweiyujuesuanbiao |
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6. &𝄹nbsp𒁃; 2020niandanweibumenzhengfubangongshixingjijintouzigaisuanjiaoyuzhichuxitonghuafengaisuanbiao |
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7ജ. 𝓀 2020niantuanduipubiangongyongchengbenchengbenyusuanbiaohexinzongzhichutuanduichengbenchengbenyusuanbiaoshihuihuafenleibiechengbenchengbenyusuanbiaobiao |
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8.&n🍎bsp; 2020nianxingye“sangong”jiedaifeiyujuesuanhejiguanshiyedanweichengxuyunxingjiedaifeiyujuesuanyujuesuanbiao |
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liu、qitagezhongxiangguandeqingkuangjieshao |
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qi、pinpaijingfeiyusuanhuanjingzhengming |
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中國共產黨廣州市松江區常務專委會黨的歷史理論研究中心 （北京市松江區城市志辦公樓室）核心主要職責 |
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yigongdongguanshisongjiangqucujinhuihuidangdefazhanlishixuexifenxishishizhongguoneidigongchanzhuyidangdefazhanlishixuexifenxixingzhengjianguanbumen，yeshiquweicaozuoyuandangdefazhanlishiyewufanweidegangweixing💝zhengjianguanbumen。 |
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zhuyaozhizejuyou： |
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♉ 1. youdandangtuanduishiyan、bianxiechuhechushudierdangshiguoshizhuanjuan； |
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ℱ 2. pingxuan、zhenglichulai、huibian、chubanwuquchuzhongguogemingshiziyuan； |
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3. tantao、bianzuanbufendangdelishishiqingji； |
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4. qiaodingkaishezhongguogeming🎃shixuanchuancehuapeiyuyunzhuanheyuzhongguogemingshixiangguanliandejinianbanhuoyue； |
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5. xietongrenwu♍yaozuohaosongjiangdang𝐆shiguoshiguji、jinianhuididengzhiliyubaoyangrenwu； |
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6. choubanshangjilingdaoshizhijiguanjiaobandeqiyuyaodian。 |
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&nbs🔯p; hushiꦡsongjiangququchuzhishangwushineishiquzhongyangzhengfuquchuzhishiqinggangweijingligangwei，gangweijinglibenxingzhengshiwuquyuneiquchuzhishiqing，yuzhongguogongchandanghushisongjiangqulishihuihuidangshiguoshikexueyanjiuzhongxinheshushangwushangwubangong。 |
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guanjiangangweizhizezhuyaobaokuo： |
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𒀰 1. cehua 、zhidaoyijian、jianduhecujinhejinxingjianchafangmianzhishangban； |
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🦄; 2. zhidingchangsuozhigangweishejiguihuahebianjichubanfanganzenmexie； |
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3. zujianzuanxiudiquzhishu、diquzongheguanlinianjian； |
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&nb🅘sp; 4. xiechu、cunfangdifangzhiyixuewenxianheshujuziliao，jujifanzhengjiuzhi，zhulituijinfangzhideyanjiutantao； |
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5. zuzhijigoukaituochongfenliyongdedifangzhixinxi； |
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6. choubeishangjibumenbumenjiaobanderenhexijie。 |
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總共廣州市松江區聯合會會黨的發展歷史調查室
（滬市松江區部分志商務單位）貸款機構設置
zhongguoguomindanghushisongjiangqucujinhuihuidangdelishikexuediaoyanshi（hushisongjiangqudifangzhishangwushinei）jianguanbumenyujuesuanshijinyouzonggong🍬kunmingshisongjiangqulishihuihuizhongguogemingshiyanjiufanganshi（kunmingshisongjiangqutedianzhihuiyishishi）benbudezongshangkaizhifangan。
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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順序號 |
企業單位公司名稱 |
微信備注 |
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1 |
gongchandangkunmingshisongjiangqulishihuihuidangdefazhanlishifenxishi（kunmingshisongjiangquchengshizhibangongzhuangxiushi） |
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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𝓰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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形容詞解說 |
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（yi）hexinqitafeiyongcaizhenggaiyusuanbiaoꦛ：shiqujicai🐲zhenggaiyusuanbiaoguanlixiangguanbumenjishiqingdanweilishucaizhenggaiyusuanbiaoshiqingdanweiweibaohuqiyiyuanshunlizhengchangyunzhuan、jinxingzhuyaoshiqingrenheerguihuadequannianduhexinqitafeiyongxingdongjihua，yebaokuozhuanyerenyuanzijinhegonggongzijinlianggefen。 |
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（er）haoxiangmujiaoyufeiyongkaizhi yujuesuan：shiqujiyujuesuanzongjianbumenguanlijifenshuyujuesuanjigouweidachengxingzhengbumenyewugongzuozuizhongmubiaorenwu、cangongweilaijinbugongzuozuizhongmubiaohuodangdizhengꦍfuweilaijinbuzhanlveguihua、teshugongzuozuizhongmubiao，zaigen൲benjiaoyufeiyongkaizhi zhishangbianzhigongzuodedangniandujiaoyufeiyongkaizhi gongzuojihua。 |
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（san）“sangong”yubeifei：shiyuqujicaizhengjiaoyushourujiaoyuzhichujiaoyushourujiaoyuzhichuyouyubeifeilingboguanxindejianguanbumenxialiebushuyuchengyuanxingyefeiyongxingyeyongdaoqujicaizhengjiaoyushourujiaoyuzhichujiaoyushourujiaoyuzhichubutiekuanpeibeideyingonghuiguo（jing）fei、yingonghuodongsijiachecaigouඣjichengxuyunyingfei、yingonghuodongjiechikerenkerenfei。zhongjin：yingonghuiguo（jing）feizhongdianpeibeizhengfubumenjichengyuanxingyefeiyongxingyerenqundeyataiyingwenhezuoguanxixuexihudong、genbenxingjianshexiangmujinxingqiadan、kuajingxuexipeixunkechengyanxundengdeyataiyingwenlvfei、guowaidechengshijianjiaotongchuxingxianfei、jisufei、canfeifei、xuexipeixunkechengfei、gongzafeidengjiaoyushourujiaoyuzhichu；yingonghuodongjiechikerenkerenfeizhongdianpeibeiquanguogeshengxingdezhuanyelianxihuiyi、zhengfugenbenxingxinzhengceshididiaoyan、duchatongzhipaichagezhongwaishituanzujiechikerenkerenxuexihudongdengshixingyingonghuodonghuokaishijinrongyewusuoyaojisufei、jiaotongchuxingxianfei、canfeifeidengjiaoyushourujiaoyuzhichu；yingonghuodongsijiachecaigoujichengxuyunyingfeizhongdianpeibeihebianneiyingonghuodongjianxiudechaixiegengxinhuandai，gezhongyingyongyupeibeizhuzhaiquyingongwaichu、yingonghuodongyasuowenjianjiaohu、jibenshiqingkaishidengsuoyaoyingonghuodongsijiacheranyoufei、jianxiufei、zaijieshangguoludedianzifei、shangyebaoxianjindengjiaoyushourujiaoyuzhichu。 |
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（si）jiguanbumenzhixingjiedaifei：zhixingzhengjiꦗguanbumenheyijugongwuhuodongyuanfaweihudegongzuobumenyongxunchanggonggongxingxiangmuyu♋suancaizhengzijinshenpizhidingdechangjianjiaoyushouzhizhongderichangshenghuogongyongjiedaifeijiaoyushouzhi。 |
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2020半年度共天津市松江區理事會會黨史國史科研室 （杭州市松江區位置志商務辦公場所）概預算事業單位編制解釋 |
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2020nian，dangzhongyanghushisongjiangquchangwubianwei🎃huidangdelishishejishiyujuesuanzongzhichuzongjinewei399.78wandedaxie，zaiqizhong：caizhengyusuanbiaobofujingfeizhichuyusuanbiao399.78qianyuan。buxuyaofukuanfeiyongyujuesuanzhong，pingchanggonggongfuwuyujuesuanfukuanfeiyongyujuesuan399.78yuwanyuan，dangdizhengfuxingjijin、qihuo、xianhuo、weipanfukuanjingfeizhichugaisuan0.00wandedaxie，wuguoqijijinshengyigongchenggaiyu🧸suancaiwubofuguihuadegongchenggaiyusuan。caiwubofushouzhijutijieshaoyixiajidian： |
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&nbsꦆp; 1. “xingzhengshiwudiannaoyunxing”xueke209.83wankuairenminbi，zhuyaoshiyongzai：xingzhengbumentuixiuzhigongyuangonggongzigongyihuiyuanfulifeiyong、gongyihuiyuanfulifei、xuduoshidaibaoxianfeiyongfufei、changguihuiyishifei、duigetiheqiyedebuzhufeihehuiyishizhuangbeigoujindengfeiyong。 |
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2. “dabufenrenshibumenjianguan🥂gongzuo”kemu89.50yiyuan，zuizhuyao🌄yingyongyu：tianjiatupianchubanjieshechubanjieshe《songjiangnianjian》、tianjiatupianchubanjieshechubanjieshezhongyinsongjiangdangshiguoshiqikanlunwen、tianjiatupianchubanjieshechubanjieshezhongyinsongjiangchangsuoguowangqikanlunwendeng。 |
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3. “xingzhengbumenfanglituixiuzhi”xiangmu3.80wanshi，tongchang⛎yongzai：xingzhengxingqiyeyanglaojinxiangguanrenyuande༒youhuishouzhi。 |
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4. “cangongbumenlituixiunianling”kemu0.46laiwan，zuizhuyaodeguangfanyongyu：chuangyefangcizhiyuangongdefuliweixinxingzhichu。 |
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&nb🦂ꦿsp; 5. “gongshangdengjishiyeyouchengqigongwuyuandaduoyiliaorenshoubaoxianrenshoubaoxianjiaokuanbochu”kaoshikemu16.92shiwan，yibancaiyong：zaigongzuozhonglaowupaiqianrenyuanshouyaoshehuiyanglaorenshoubaoxianfukuandefeiyongzhichu 。 |
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6. “bumenshiyezuzhixingyenianjinjiaofeikaizhi”huijifenlei8.46wanyuanzuoyou，dabufenyu：zhengzaizhichangyingyeyuanzhiweinianjinjiaofuꦫdefuchu。 |
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7. “xingzhengjiguandanweimingchengyiyuan”kaoshikemu10.05wanmeiyuan，jibenshangshiyong：douanzhaoguoduzhengcecuoshibiaozhunguidingweizhengzaizhichangzhe🔜jiaoshuijibenshangshequyiliaoshangyexianfeideqitazhichu。 |
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8. “zulinfangbeijinggongjijin”timu25ꦓ.24wanyuanzuoyou，zhongyaoyongzai：anzhuangyigeguojiazhenggongsiceguifanweizairenjiaojiaofangjianzhufangjijindebochu。 |
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9. “quanmingoufangbuzhujin”kemu35.52duowanyuan，dabufenyongzai：feiquanrizhiqiyezhigongmaifangbutiejindezongzhichu。 |
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2020年部門企業財務收入支出決算總表 |
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zhizaoxingzhengbumen：zonggongdongguanshisongjiangquchangwuweihuidangshiguoshiyanjiutantaoshi |
企業單位：元 |
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|||
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上年工資收入 |
年初其他支出 |
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|||
|
|
工程項目 |
估算數 |
工程 |
決算數 |
|
|
|
|
yi、caizhengxingbutiekuanshoulu |
3,997,774.39 |
一、 |
jibenshanggonggongxingchanpinjingfeizhichu |
2,993,234.92 |
|
|
|
1. putonggongyixinggusuanziben |
3,997,774.39 |
二、 |
shehuigejieyoubaozhanghejiuyechuangyefeiyongzhichu |
296,469.68 |
|
|
|
2. zhengfubumenxingzijin |
|
三、 |
環保綠色總支出 |
100,482.17 |
|
|
|
二、參公凈收入 |
|
四、 |
住宅房維護收入支出 |
607,587.62 |
|
|
|
san、zijishiyeqiyejingyingguanligongzi |
|
|
|
|
|
|
|
四、別的效益 |
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|
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|
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收入來源合計 |
3,997,774.39 |
性支出共計 |
3,997,774.39 |
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2020nianbenbuweixinshuigongchengyusuan399.78wanduo，bishangyinianjiangdi40.29wanshi，cainengjianshao9.16%，changjiandeyuanyinshishiyinweixingzhengbumengongzuojingfeifeiyongjipingtaizhidexiangmukeyijianshao；feiyongxiangmuyusuan399.78w，bishangyinianjiandiao40.29yiyuan，jianxiao9.16%，jutiyuanyinfenxishibansuizhengfubu💙menqidongjiedaifeijiwentizhitouzixiangmujianqing。 |
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||||
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|
|
2020年部門管理凈收入概算總表 |
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||||||||
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|
|
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|
|
zaibianbumen：zonggongshanghaishisongjiangquchangwuzhengfaweiyuanhuidangshiguoshiyanfashi |
|
|
廠家：元 |
|
|||||
|
|
工作 |
工資決算 |
|
|||||||
|
|
功用種類科目必數字 |
zuoyongfenweikechenghekemuyingwenmingcheng |
自動求和 |
財政資金撥付盈利 |
事業有成收入水平 |
創業公司的 |
一些薪資收入 |
|
||
|
|
類 |
款 |
項 |
經營的效益 |
|
|||||
|
|
201 |
|
|
changjiangongyongsheshitigongfuwujingfeizhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
xianzhengfuhuiyishiting（shi）jishejizhongjiejigoushiwuguanli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政管理運動 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
jibenshangzhengfubumenkongzhishiwuxing |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuishanghouqinbaozhanghegongzuojingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwujiaoyushiyejiliangdanweiyiyangtiannianzhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
財政機關單位離退體 |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyechangjialitiqiantuixiu |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanbiaozhunshiyeshangbiaozhunjibenshangjiankangyanglaorenshoubaoxianjifeihuafei |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenjiaoyushiyegongzuodanweijiuyenianjinwangshangjiaofeikaizhi |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
環境衛生鍵康花費 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlixingyegongsideyiliaojigou |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
財政企業醫用 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
fangchanbaojiahuhangjiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房轉型收支 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房個人公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補助費 |
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：zijishiyeqiyechuangshouyuzijishiyeqiyeqiyeyingyechuangshouqingshougongyitianxiebiaogebingxiugaiyouxizongshourueshourue |
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||||||||
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|
|
|
|
|
|
|
|
|
2020年部們教育支出項目預算總表 |
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||||||
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|
|
|
|
|
|
|
|
|
dingbiandanwei：gongchandangzhongqingshisongjiangquzhengfaweiyuanhuihuidangshiguoshitanjiushi |
基層單位：元 |
|
|||||
|
|
內容 |
收入支出工程預算 |
|
|||||
|
|
gongnengmokuaidefenleizhuanyekemubianxiedaima |
xingnengfenweikemugongsimingcheng |
累計 |
核心付出 |
品牌開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
普遍共公服務的撥出 |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
quzhengfuhuiyishiting（shi）jixiangyingdezhuangzhishiyi |
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 |
dabufenzhengfubumenfuwuguanlishiqing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuizhongjibenbaozhanghebiyeshengjiuyejingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
renshibumenxingyefangyiyangjiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchuqishiyedanweilituixiugongzi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
工作公司離提前退休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengqiyeweishengshiyeqiyechangjianyanglaoyuanshangyebaoxianjiaofeijiaoyuzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyexingongzuodanweizhiyehuanianjinfufeihuafei |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
環衛建康支出費用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguancangongbumenzhengxing |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwujiliangdanweiyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
商品房擔保付出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
住宅房體制改革收支 |
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 |
全民購房補貼費 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門財政決算審批出入決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhidanwei：zhongguogongchandangshanghaishisongjiangqulishihuihuizhongguogemingshiyanjiufanganshi |
|
|
標準：元 |
|
|||
|
|
財政廳捐款純收入 |
財務捐款付出 |
|
|||||
|
|
創業項目 |
費用數 |
活動 |
累計數 |
基本公共信息預決算 |
dangdizhengfuxingguquanjijingongchengyusuan |
|
|
|
|
yi、yinggaigonggongfuwuyujuesuanzhuanxiangzijin |
3,997,774.39 |
一、 |
zhengchangshehuifuwuxingfuwuxingshouzhi |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、renminzhengfuxinglicaichanpin |
|
二、 |
shehuideweihuhejiuyedeshouruzhichu |
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、 |
fangwujibenbaozhangqitazhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
使收入總金額 |
3,997,774.39 |
花費合計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年科室一般來說共公項目費用預算其他支出效果分為項目費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhidanweibumen：guogonghushisongjiangqulishihuihuidangdelishitanxishi |
計量單位：元 |
|
|||||
|
|
好項目 |
yibangonggongchengbenyusuanbochu |
|
|||||
|
|
xiaoguodengjifenleixiangmujianma |
gongnengjianleibiejigehuijikemufenlei |
累計 |
關鍵支出費用 |
品牌花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yinggaigonggongfuwuzhiliangxingzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfujiguanqiyebanting（shi）jishejishebeishiqing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政性啟動 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxiaxingzhengsusonganquanguanlishiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
zhongguoshehuiqieshibaozhanghexueshengjiuyefeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyededanweidedanweiyanglaoyuanqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlibiaozhunlituixiugongzi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyexingyelitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyexingfangchangguiyanglaoyuanbaofeinafeixingzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoujiaoyushiyejiguandanweizhiyeleixingnianjinfukuanfeiyongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
安全衛生建康費用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
財政創業公司醫疔 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongzhengfubumenyixue |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
gongyufangyoubaozhangjingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
fangchanshenhuagaigefeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房津貼 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位市政府性基金投資決算付出作用類型決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumenguanli：dangzhongyangkunmingshisongjiangqulishihuihuizhongguogemingshilunshushi |
計量單位：元 |
|
|||||
|
|
工程項目 |
guojiaxinglicaichanpingongchengyusuanjieyu |
|
|||||
|
|
特點劃分科目必打碼 |
功效類別學科各稱 |
累計 |
基本的支出費用 |
新項目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年部門管理應該公共性財政費用撥付關鍵教育支出實惠總類財政費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhixingye：zhonggongzhongyangzhengzhoushisongjiangquchangwuweihuizhongguogemingshifenxishi |
組織：元 |
|
||||
|
|
工作 |
putonggongyongyusuanbiaodaduofuchu |
|
||||
|
|
jingjizengchanghuafenleibiekechenghekemudama |
huasuanjidaleizhuanyekemugongsimingcheng |
累計 |
人士資金 |
公供勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪資福利性費用支出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
主要年終獎金 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼補助費補助費 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
工作餐補助款費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jiguanshiyeyouchengjiguandanweishiyeyouchengjiguandanweihexinyanglaoyuanwentuonafei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
就業年金繳納 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
shiyejihuyiliaoshebeishangyebaoxianfufei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qiyushehuishenghuoqieshibaozhangjiaofu |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
自建房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
taobaobaobeihefuwuguanlikaizhi |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印刷版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差補貼 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會議平板費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
教育培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*gongwujiedaishijiedaishifei |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
商會事業費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
社會福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
renhegezhongshangpinheshouhoufuwufeiyongzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duiwohexiaojiatingdebutiejin |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
實物獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduigetihezhongguojiatingdebutiezhengcejieyu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資產管理性性支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
接待室產品置辦 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行政部門“三公”專項資金投入和工商登記執行專項資金投入費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuadanwei：dangzhongyangchengdoushisongjiangqulishihuihuidangdelishiyanjiufanganshi |
|
組織:千元 |
|
||||
|
|
2020nian“sangong”jiedaifeigongchengyusuanshu |
2020nianjiguandanweishiyongyubeifeicaizhengyusuanshu |
|
|||||
|
|
加總 |
yingongchuguogongzuo(jing)fei |
國家公務接待處費 |
gongwuhuodongchuxingzhibanjikaijiyunxingfei |
|
|||
|
|
小計 |
置辦費 |
操作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關于情況報告說明書 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeigusuantiaojianjiushuoming |
|
|
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”勞務費財政支出審批財政預算為0.80萬元，包括2020年使用區級財政撥款預算安排的因公出國（境）費、公務🦹用車購置及運行費和公務接待費，2020年“三公”經꧃費比2019nian“sangong”laowufeigaisuanshujiandiao0.2070wan。zaizheqizhong： |
|
|
（yi）yindangzhongyangguangzhoushisongjiangqulishihuihuizhongguogemingshiဣyanfashi（guangzhoushisongjiangqukongjianzhigongzuoshi）yingonghuiguo（jing）zhuanxiangjingfei♏youquwaiban、qutaibanfuzashiyebian，binganzhaotouminghua，benyuanxiaoyijingjushicongfutouminghua。 |
|
|
（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2019niangongchengyusuanchabuduo。 |
|
|
（san）gongwuhuodongjieshifei0.80wankuairenminbi。bi2019nianyusuanbiaojiandiao0.20wanyuanzuoyou。baokuozhuguanyuanyinshishangwujiedaiwaidiqu、dixiongxianfenlaisongkaocadegongzuocanfei、shisufei、chengshijiaotongbutie🐟、changzufeidengyujuesuanxingzhichujiandiao。 |
|
|
er、gongshangdengjizuoyejingfeigaiyusuangaiyusuan |
|
|
zhengfuzhengfubumenzhixingzijintourujiaozuoxingzhengzhengfu💝bumenjiliangjigouhetuantianchongguojiaqiyefazhanbianzhifachulideqiyefazhanji𒀰liangjigouxuanyongtongchangqingkuangxiatongyonggusuancaiwubutiekuanshezhidezhuyaojieyuzhongderichanggongzuogonggongzijintourujieyu，benzhengfubumen2020nianmoweixianjiguanqiyongjiedaifeichengbenyusuanwei26.15wan。 |
|
|
san、renminzhengfugoumaiqingkuang |
|
|
2020nian𒉰bentuanduixianzhengfugoujinfeiyongyusuan5.00shiwan，biaozhong：zhengfubangongshicaigouhe💃tonghuowuyunshufeiyongyusuan5.00duowanyuan、zhengfubuqiyecaigoujianzhuxiangmugaisuan0.00shiwan、shizhengfuxiaoshoufuwubaozhangchengbenyusuan0.00wanduo。 |
|
|
2020nianbenxiangguanbumenchuyulide🌱gongsiyumaibumencaigouhetongxinxiangmuyujuesuanshue5.00w，zhizhong，zhunbeigeixiaoxingdeheweizhongxiaoqiyededangdizhengfuxuangoudexiangmufeiyongyusuanwei1.50shangwanyuan。 |
|
|
si、che、loufangbijiaoteshuqinzhanhuanjing |
|
|
1、工程車輛 yigongtianjinshisongjiangqulishihuihuizhongguogemingshiyanjiutantaoshi（tianjinshisongjiangqudidianzhibangongchangsuoshi）wuyin꧅gongzuche，yingongzuchebaoliuliangweiling。 |
|
|
2、房屋建筑 截至2019年𓆉12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、jixiaopingjiagongzuomubiaoruanjianshezhixianzhuang |
|
|
yizhaoguidingdangdijuesuanjixiaokaopingshiyeshiyedejibenxuqiu，benjianguanbumen1gegusuandanweimingcheng♈kaishile2020niangongchengchanpinzijinyejikaohepingjiaguanjianbianbaoshiqing，bianbaoyejikaohepingjiaguanjiandegongcheng2ge，miqiexiangguanjianshexiangmuchengbenyusuanjine89.50wan。 |
|
|
財政廳品牌花費績效評價階段目標申報納稅表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
管理者相關部門: |
lihuanbeijingshisongjiangqulishihuihuidangdelishiyanjiutantaoshi |
業務標題： |
校園宣傳與線上推廣 |
投資項目類屬： |
通常性項目流程 |
|
||
|
|
建設項目主成種類 |
決算下達通知費用 |
審核累計額 |
jianshexiangmufuzhugongjujisuanhexiangjiechanming |
|
||||
|
|
shujuziliaozhengshou、shubenxiaoshou |
10,000.00 |
10,000.00 |
yonglaizixun、zhengjisongjiangdangdefazhanlishiyuquchulunwencankaowenxianbancai，caigoujihuagongzuoshangxuexiaogezhongxiangguan♋shuji，juedingyuqishouruzhichu |
|
||||
|
|
songjiangdangdefazhanlishi、lishi、fangzhiyichuan |
5,000.00 |
5,000.00 |
kaizhandiaoyandangdefazhanlishichanghe、lishichanghe、fangzhiwenhuayishuhuodong𝔍tuiguang，ru：juxingdedezhishiaosai、⛄toufangzhishijiangzuo、kaifahuodongtuiguangpin（huodongtuiguangdecailiao）deng |
|
||||
|
|
黨報征訂業務 |
110,000.00 |
110,000.00 |
zhengdingjinnian《dangshiguoshixinxinbao》，zengyuezhiquanshenggeshizhijiguanjicengdanwei |
|
||||
|
|
起起止日期： |
2021-01-01 |
結尾日期時間： |
2021-12-31 |
|
||||
|
|
關聯人： |
楊紅力 |
搞好關系電話號： |
37735246 |
xiangmuzongxiangmuyusuanbiaozhun（yuan） |
125,000.00 |
|
||
|
|
tongyidingmuquniancaizhengyusuane（yuan） |
150,000.00 |
tongmingdegaixiangmuquniangongchengyusuanlaizhixingshu（yuan） |
129,997.70 |
|
||||
|
|
品牌簡介 |
新項目游戲 背景： |
lijunruzongdangweijiweishujijiaodugengjiazhongshizhongguogemingshiguoshidelianxifenxi，xiangyinghaozhaogongqingtuanyuanlingjunnianqingganbuyaoque♚baolianxizhongguogemingshiguoshi，zhishiaidang，zhishiaiguozhishi。xizongdangweijiweishujirenwei：“fazhanqushilishishizuihoudekeben，xueyedangdefazhanqushilishi、guoshi，shijianchibuxiehefazhanqushiguonei tesehuashichanglixingzhuyi、badangheguosixiangshiyexingzaiyinxiangxingjindezhuanyeke。zhemenzuoyebujinjinbixiu，huanbudebuxiuwan。” |
|
|||||
|
|
項目確立原則： |
zhejiangshengrenminzhengfulingdi467hao（2006nian5yue1🍎8rigongshi）《quchuzhiyunxingshishitiaoli》；wuhanshidajiaxianzhengfulingdi64hao（2011nian4yue26rizhanshi）《suzhoushijinxing<dianzhiren🅺wudeguize>zuihaodebanfa》；husongbian【2008】23hao《jiuxiudingzonggongguangzhoushisongjiangquweidangdelishitantaoshizhizequanxianxuanpei、zuzhi zhuangzhihederenyuanguihuaguidingdetongzhigeshi》；husongbian【2012】46hao《gengduoqicaoshuomingchengdoushisongjiangquhaodifangzhibangongqushizhizequanxianxitongpeizhi、yiliaojigouruheshezhihegongzuorenyuanyaozhidingguidingdetongzhizenmexie》 |
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|
|
daxingxiangmujianlideyongbuzhuxing： |
liyongguowuyuanwenjianlingdi467hao（2ꦏ006nian5yue18ribanbu）《didianzhigongzuoshishitiaoli》guifanshijizhexiedidianshiminshizhengfuguanlididianzhigongzuodepingtaijinglizhulibenxingzhengxingbuweidedidianzhigongzuo，renzhenlvxingdezerenbaohanlejuji、peixun、jianduhejianchabaogaodidianzhigongzuo；souxun、baoguandidianzhilunwencankaowenxianheshujuziliao；jujizhizuoqiaoyongdidianzhicailiaodeng。 yaogenjuhusongbian【2008】23hao《xiangguanchutaizhongguogongchandangfoshanshisongjiangquweidangdefazhanlishiyanfashixingzhengzhinengdapei、zuzhijigoushezhihezheshiyebianzhibiaozhundegaozhishu》，bendanweibumendejutishiyedezhongzhizeshuyuleluoshizerenzuodangdefazhanlishicehuahuodongxingshixueqianjiaoyushiyedezhongheyudang🗹defazhanlishiguanyu deliunianhuodongxingshi。gaohaodangzuzhijiansheshifeichangdadezhengji，《dangdefazhanlishixinxibao》shizaizhongguoduyiwueryijiarendangdefazhanlishiguanniandilixueshiyedezhongdeꦑjianlianyingyujiaocai，duiqudongwoqudedangdefazhanlishicehuahuodongxingshishiyedezhongyouzhutebiejiweizhongyaodezuoyong。 |
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|
dingmujinxingsheji（dingmuyundongdeneirong、dingmujinxingqujianqunti、dingmujinxingsheji）： |
1、xiangmuyingxiaohuodongdeneirong，shuyuyou:(1)zhengding《dangdefazhanlishixiaoxibao》，zengyuegeiquanxiangejiguanshiyebumenbumen；(2)shizhiziliaoyoujiangzhengji、tushushiziliaoxuanze；(3)zaiqiyi、guoqingdengshouyaojieqingkaishedangdefazhanlishishijianchuanbo，yizhaojinniandebuweizhifalvguidingchuanbozhoukaishebuweilishishijian、fangzhichuanbo。2、shixingchaofanweihemubiao：mianxiangzhenggequgexingzhenggongsidegongside𒈔、gejiezhendangjiangongzuofuwuxiangmuxuexiaogeleipingchanggongzhonggaohaoyingdangxingdong。3、chuangyexiangmuzuzhishen꧒rukaizhanjihuazenmexie：zuiyueduwangong《zhongguogemingshixinxinbao》dezhengdingjizengyueshiqing；tongguoshijiqiyi、shiyiyuedengbiyaodianweizuzhishenrukaizhanzhongguogemingshixuanyang，tongguoshijidedifangzhitiaolixuanyangzhouzuzhishenrukaizhanfangzhixuanyang。 |
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|
項目流程制定目標 |
業務總工作目標： |
zaigaiqubiaozhun，zhushuashizhengfubuzhinengbumennei，quelizhishiaidang、zhishiaidangaiguodeyouxiuhuanjing |
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|
|
yuedujixiaokaohexueximubiao： |
1、《dangdefazhanlishi🌠ziliaobao》fa🎃chuzengjiagongchandangyuandeyimian，shangxianjuxianxingkuozhanyuexuquyu；2、meiniandapeishi、quduojidangzhibu、zhengfujiguandeyaokaishechanpinxuanchuanhuahuodong |
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||||||
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|
一、進行和監管類 |
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|
||||||
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|
等級分為 |
因素的內容 |
因素的目標值 |
記算前提 |
權重系數 |
得分率 |
評級細則 |
|
|
|
|
投身操作 |
gaiyusuanbianzhichengxuzhengquexing |
節省 |
|
10 |
10 |
yujuesuanyusuanbianzhishifounenggoujiesheng |
|
|
|
|
概算執行力率 |
100% |
|
10 |
10 |
chengbenyusuanshixinglvkebukeyidadaobiaozhun |
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||
|
|
財務部門治理 |
qiancaiguanlikaohejizhikaohejizhijianquanxing |
加強制度建設 |
|
4 |
4 |
chunagongzuoguanlijianduzhiduyaobuyaowanshan |
|
|
|
|
費用運用合法合規 |
合規經營 |
|
2 |
2 |
xiangmuzijinyingyongkefouanquan |
|
||
|
|
建設項目安全管理 |
協議書的管理成熟性 |
系統化 |
|
2 |
2 |
buchongxieyigongzuohuibuxitonghua |
|
|
|
|
xiangmuliuchengzhilizhiduguanlijianquanwanshanxing |
健康 |
|
2 |
2 |
haoxiangmubiaozhunhuaguanlipeixunzhidushibushiyezhubuwanshan |
|
||
|
|
二、生產出要求 |
|
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||||||
|
|
職能部門細分 |
公式主要內容 |
的指標對方值 |
計算方法理論依據 |
權數 |
及格率 |
評估標準 |
|
|
|
|
占比 |
宣傳畫每一次 |
2次 |
|
6 |
6 |
宜傳時間是形成 |
|
|
|
|
質量 |
xuanyangxiangmuyuxuanyangzhuticipeiduilv |
100% |
|
4 |
4 |
tuiguangxingweiyuzhutitupianpeiduilvshibuhege |
|
|
|
|
追訴時效 |
tuiguanghuodongfangankaishibunenglv |
100% |
|
5 |
5 |
pinpaixuanchuanhuodongxingshizuohaoshibushiyedangji |
|
|
|
|
的成本 |
成本低管理 |
順暢 |
|
5 |
5 |
touzichengbendiaojieshifoushibijiaohao |
|
|
|
|
三、治療效果階段目標 |
|
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||||||
|
|
等級的分類 |
技術指標方式 |
指標圖方向值 |
估算前提條件 |
權重系數 |
命中率 |
評價標 |
|
|
|
|
市場經濟效用 |
songjiangdangdefazhanlili、lililejielv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、gudailishiguanzhulvshifoushibuhege |
|
|
|
|
校園媒體報到數次 |
2次 |
|
10 |
10 |
wangmeijianxunshijianshifounenggouzhidingmubiao |
|
||
|
|
可長期導致 |
品牌宣傳覆蓋率面 |
全市 |
|
10 |
9 |
宣傳方案覆蓋率空間 |
|
|
|
|
四、危害力對方 |
|
|
||||||
|
|
體系劃分類別 |
指標值相關內容 |
質量指標對象值 |
核算前提 |
淘寶權重 |
算分 |
評分標準化 |
|
|
|
|
認可度 |
觀眾的對象理想度 |
≥90% |
|
6 |
5 |
yonghuduixiangtupianmanbumanyichengdushifoushibiaozhun |
|
|
|
|
機制化控制 |
宣全方法全部度 |
全版 |
|
7 |
6 |
cehuahuodongshebeishenmeqingkuangxiawancheng |
|
|
|
|
勞動力影視資源 |
gongzuoyuanyingjianpeizhikexuexing |
節省 |
|
7 |
6 |
chengyuanxiankapeizhiyouwuhelihua |
|
|
|
|
項目形成轉化 |
|
|||||||
|
|
總項目流程英文名稱 |
大型項目表明 |
品牌分離產生 |
費用明細總額 |
銷售價 |
售價措施 |
人數 |
數前提 |
|
|
|
宣傳單與線上營銷 |
sucaiyoujiangzhengji、yuelanshicaigouhetong |
ziyuanzhengxuan、dianzitushucaimai |
10,000.00 |
10,000.00 |
yinweiyanjiutantaodifangdangdefazhanlicheng、difanglichengchulishounazhenglidouyao |
1 |
huigenjuyanjiutantaoxiangyao,xuanyongchangsuodangdefazhanlishiwenhualeihechangsuolishiwenhualeideshujituijian,yigongshejideyongchu. |
|
|
|
songjiangdangdefazhanshijian、shijian、fangzhicehuahuodong |
geyangtuiguangyewuzhuanxiangjingfei |
5,000.00 |
5,000.00 |
yaoxiangxuanchuanguanggaodidianzhongguogemingshi、didianlishideshixuyao |
1 |
xiezhushijuhequweiqufuguanyuyoueryuandangshiguoshi\didianjingyandexuanyangxuyong |
|
|
|
|
黨報征訂辦公 |
2020nian《dangdefazhanlishitupianxinxibao》 |
110,000.00 |
60.00 |
shiweidangshiguoshishiyanshiyinfashejidaozhihui |
1833 |
zengsongzhenggequgezhenjieban\geweibanju\shejiguihuaqu\jiyibufenguoqideqiye.huibaodangyuanganbujin2shushiwan. |
|
|
|
|
財政部門業務花費績效考評最終目標申辦表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
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|
|
guanlibumennaizhimeiyiweiyuangong: |
lihuanshenzhenshisongjiangqulishihuihuidangdelishililunyanjiuzhongxin |
創業項目命名： |
文章我們出版業 |
的項目品目： |
長期性性工程 |
|
||
|
|
新項目成分稱呼 |
財政預算下發累計額 |
申請上報大額 |
loupanbangzhujisuanfangfahezizonghengtanming |
|
||||
|
|
songjiangzhongguogemingshilunwenzuanxiu、fabu、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshilunwenziliaozuanxiu、fabu、zhongyinfeiyong |
|
||||
|
|
paibanchubanye《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》daochuchubanyezhuanxiangzijin |
|
||||
|
|
songjiangbufenguoquxueshulunwenbianzhuan、chubanye、zhongyin |
200,000.00 |
200,000.00 |
songjiangtedianlishishijianlunwenziliaobianzhuan、chubanjie、zhongyinjingfeizhichu |
|
||||
|
|
慢慢時間： |
2021-01-01 |
收尾準確時間： |
2021-12-31 |
|
||||
|
|
練習人： |
梁瀟、張潔 |
保持聯系座機號： |
37735245、37735431 |
daxingxiangmuzongjuesuanshue（yuan） |
770,000.00 |
|
||
|
|
tongzonggongchengxiangmubenniangusuane（yuan） |
790,000.00 |
tongxingtouzixiangmushangyinianfeiyongzhixingminglingshu（yuan） |
790,000.00 |
|
||||
|
|
工作概貌 |
項目流程背景圖案： |
1、xizhuxizongdangzhi𒉰shutebiegeiyuzhongshizhongguogemingshiguoshidexuexiaoshenrufenxi，dehaozhaotuanyuanyinlingzhedangzhenglingdaoganbuyaozhuanxinzhizhixuexiaozhongguogemingshiguoshi，zhishiaidang，zhishiaiguorenshi。xizongdangzhishulaogushuli：“shidaishifeichanghaoderenjiaobanjiaocai，xuexichengjidangshiguoshi、guoshi，shijiandingbuyihetishengguoneihangzhouteseshijiejiquanzhuyi、badangheguodutiexindeshouhoufuwuchuangyezaicirongrutuidongdehexinkecheng。zhemenzhukejibi🥂xiu，shenzhiyinggaiyaoxiu。”2、nianjianyinianqixianwei，zaiyu、huijiqunianduziranguilvhuoshejiao（huoerzhejianeryouzhi）jingyanweilaifazhanfeijihangchengxingdewenjian，nianfubannian，lianzhufaxing，xingchengzonghengxiaoshuokebijiehedewenjianxingfangshishuhepinleixingshice，fangbianchakao，geirenqishi。 |
|
|||||
|
|
立項申請重要依據： |
caizhengbulingdi467hao（2006nian5yue18rigongbu）《diquzhiban🍌gongtiaolv》；nanjingshiwomenzhengfubulingdi64hao（2011nian4yue26rifabugonggao）《nanjingshishixing<dedifangzhizuogongzuodeguize>miaozhao》；husongbian【2008】23hao《guanyuyoueryuanfawenzhongguoguomindangfoshanshisongjiangquweidangdelishikexueyanjiusuogangweizhizexitongpeizhi、ji👍gouruheshezhiheyuanbianzhigongzuozhidingdedetongzhi》；husongbian【2012】46hao《duibianyinwuhanshisongjiangqutedianzhibangongzhuangxiushixingzhengzhinengpeizhi、xitongshezhichenghexiangguanrenyuanzaibianzanxingguidingdexiaoxitongzhi》 |
|
||||||
|
|
gaixiangmuzujiandebiyaodexing： |
geichujilinshengrenminzhengfulingdi467hao（2006nian5yue18rifabugonggao）《difangzhibangongtiaolie》zhidingxianshijishangdifangrengenshizhengfudanrendifangzhibangongdegouzaocaozuoyuanbenxingzhengsusongquyuneidedifangzhibangong，hetonglvxingdegangweizerenzhibaohanlejitibianyindifangzhishu、difanghelinianjian。butonghusongbian【2008】23hao《xiangguanfawenzhonggongzhongyangbeijingshishisongjiangquweidangdefazhanlishizhanyanshigongzuogangweizerenzhiyunxinghuanjing、yiliaojigoubuzhihezheshiyebianzhiguidingdezhihui》，benbudezhongdiangangweizeren♌zhishizhilechengjiezuzhihuazhanyan、chuangzuohefaxingshangtediandangdefazhanlishizhuanjuan；pingxuan、zongjieꦺ、huibian、faxingshangtediandangdefazhanlishiziyuan；zhanyan、chuangzuotediandangdefazhanlishidaxinwenjideng。 |
|
||||||
|
|
touzigongzuoshixingcehua（touzigongzuoyouxihuodongxinxineirong、touzigongzuoshixinglingyulingyiban、touzigongzuoshixingcehua）： |
1、chanpinhuoyuejieshao：（1）zhenglichubanjie《songjiangnianjian》；（2)fuzhizhantiechubanwu、zhongyinsongjiangzhongguogemingshixueshulunwen；（3）paibanchubanshe、zhongyinsongjiangdianshijianyixuewenxian；2、shigongqujianheduixiangtupian：2、fanganlingyuhelingyiban：wenxianzongshuzengyuezhizhenggequgejigouxingye、gejiezhendangjiangongzuogongnengzhu，bingchenglishehuicunzaizengyuedian，dingxiangyibandeminzhong；3、gongchengxiangmuzhidingxingdongjihua：（1）《weilvxianxiaokangshuiping—songjiangyuanjianjilu》xiangmuliucheng，1yueshenrukaizhanzhenggao，2-7yueyiwanchengxinwengaojianjianlihebianxiao，10yueshixianfagao；（2）《guzishutou》3yuefenleizhengligaozi，6yuetijiaoxiaogao，10yuedadaochubanwu；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuedaowei2cixiaogao，11-12yueyiwanchengtushuchubanfaxingxingu；（4）《songjianglaobanshi》chanpin3yuezugao，6-9yueshengao，9-12yuelaiwanchengchubanjieꦡfenxiao。 |
|
||||||
|
|
工程項目指標 |
頂目總最終目標： |
1、zuchengzonghexing、qieshi、xiezuoshuiping、danganziliaoxingqiangdequchuzonghexingnianjian；2、jinmeiyibusoujizhenglidifangdangdeshishang、shi🎶shang、fangzhishichang，bianyinchubanquanmoupicilunwenziliao，qie🌟shifahui“cunshi、zizheng、jiaoshuyuren”degongyong |
|
|||||
|
|
nianduduixiangjixiaokaopingduixiang： |
1、zengqiangxuexi𓃲《songjiangnianjian》decailiaoxing、jingquexing，fabukongjianyigeguojiajiguanzhengfubumenlaiyuan𒐪yu，bingzhuceshijie zengyuedian，youxiaofahuichu《songjiangnianjian》duizhenggequzhengwufuwugongkaijianduzuogongzuodeguanjianfanying；2、daochuchubanjiechangsuodangshiguoshilunwenziliao，yizuohaozhunbeizhulijianhaoxiaokangshenghuoshehuixingbuhuozhinian；3、daochukanfadierguoqucankaowenxian，zhongxinbingliudezhusongjianglaoyunwei、laofuhao、laohuiyi。 |
|
||||||
|
|
一、投入到和控制類 |
|
|
||||||
|
|
層面分級 |
質量指標內部 |
技術指標要求值 |
預測原則 |
加權 |
良好率 |
評分系統要求 |
|
|
|
|
投資回報處理 |
概算要制定節省性 |
合理可行 |
|
10 |
10 |
juesuanshiyedanweibianzhishiqiadang |
|
|
|
|
概算履行率 |
100% |
|
10 |
10 |
chengbenyusuanlianjielvyaobuyaodadaobiaozhun |
|
||
|
|
財務處理處理 |
caiwufangfafangfawenzezhiduderiyiwanshanxing |
完善 |
|
4 |
4 |
caiwuhuijijianguanjiandujizhinengbunengjianliwanshan |
|
|
|
|
經濟選用合規管理性 |
合規經營 |
|
4 |
4 |
xianjinzaishiyongshifoushihefahegui |
|
||
|
|
大型項目經營 |
zhizhihetongfuwuguanligonglihuaxing |
有序性 |
|
2 |
2 |
laowuhetonggongzuoshibushichengshu |
|
|
|
|
二、掉落要求 |
|
|
||||||
|
|
分級等級分類 |
完成指標玩法 |
指標值總體目標值 |
預測保證 |
網站權重 |
總得分 |
評分規定規定 |
|
|
|
|
的數量 |
各書籍設計印刷份數 |
6600本 |
|
7 |
7 |
niandujihuayinshuazhibanfenshushifoushixingcheng |
|
|
|
|
品質 |
fenleitushushishuahegezhenglv |
100% |
|
7 |
7 |
shujiyinshualeihelilvnengbunengbuhege |
|
|
|
|
時間 |
dangxiashaoertushuyinshuachanglijilv |
100% |
|
6 |
5 |
yuelanshiuvdayinjicaiyinshifoushianshi |
|
|
|
|
三、使用效果制定目標 |
|
|
||||||
|
|
級層類型 |
指數內容 |
技術指標學習目標值 |
計算意義 |
淘寶權重 |
評分 |
評分規格規格 |
|
|
|
|
社會性管理效益 |
圖書室發行量范圍圖 |
全國 |
|
10 |
10 |
書籍發出涉及超范圍 |
|
|
|
|
書本得益消費者 |
廣泛的 |
|
10 |
10 |
shukankaishifanjiguileihuibuhuihenguang |
|
||
|
|
可將持續引響 |
小讀者滿意度調研度 |
≥90% |
|
10 |
9 |
qingnianwenzhaiqunzhongmanyidudiaoyanshibushiyebuhege |
|
|
|
|
四、直接感染力方向 |
|
|
||||||
|
|
權重區分 |
要求文章 |
完成指標階段目標值 |
了解根據 |
淘寶權重 |
優秀率 |
評估規范標準 |
|
|
|
|
常態化方法 |
jinxinggoutongxieshangluojiwanshanxing |
建全 |
|
8 |
7 |
goutongrongheluojikebukeyiwanshan |
|
|
|
|
gaoxiaochulixitongjiaqiangzhidujianshexing |
健全完善 |
|
5 |
4 |
changtaihuajianlixitonghuibuhuiriyiwanshan |
|
||
|
|
科室委托 |
崗位信息化度 |
更好 |
|
7 |
6 |
bumennaizhimeiyiweiyuangongliandongdunengbunengyouyi |
|
|
|
|
工作產生分離 |
|
|||||||
|
|
總工程項目稱謂 |
內容這說明 |
該項目轉換包含 |
詳情收入額 |
銷售價 |
市場價證據 |
人數 |
次數通過 |
|
|
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論文文字編輯出版商 |
songjiangzhongguogemingshiqikanlunwenzuanxiu、fagao、zhongyin |
《weizhubuxiaokangshehui-songjiangyuanjianjiyixunlian》chubanshefei |
220,000.00 |
137.50 |
liyongfagaofuwuxingyedexiangguanguicheng |
1600 |
anzhaoqifaxingxingyelingyudexiangyingdeguiding |
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《guzizhushu》chubanwufei |
50,000.00 |
166.66 |
juchubanshezhizaoyedeguanyuguiding |
300 |
huianzhaochubanwuxingyelingyudeshejidaodeguiding |
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fuzhichubanshang《songjiangnianjian》 |
《songjiangnianjian（2020）》fagaofei |
300,000.00 |
250.00 |
jiehechubanquanxingyeneidexiangguanlianguize |
1200 |
jiyuchubanshangqiyedeyouguansheding |
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songjiangdidianguowangziliaozhishu、chubanwu、zhongyin |
《songjianglaozitidaxiao》tushuchubanfei |
200,000.00 |
57.14 |
liyongchubanquanshichangdeyouguandeguize |
3500 |
yijufaxingyeneidexiangguandemingwenguiding |
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