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目錄索引 |
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yi、bumenguanlizhongyaozhiquan |
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er、bumenyiliaojigousheding |
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三、專有名詞理解 |
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si、jigouyusuanbiaobianzhishushuo |
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wu、xiangguanbumengongchengyusuanbiao |
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1. 🍎 💎 2020nianbuweicaiwugongzuoshouzhimingxifeiyongyusuanzongbiao |
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2. &ಌnbsp; 2020nianbuweichunshourucaizhengyusuanzongbiao |
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3. 🦹; 2020nianbuweixingzhichuyusuanbiaozongbiao |
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4. ℱ 2020nianbumenbuxuyaoshenpishouzhimingxigaisuanzongbiao |
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5.&n♉bs🔥p; 2020nianxingyechangjiangonggongxinxiyujuesuanjingfeizhichugongnengbiaogeleiyujuesuanbiao |
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6. &n𒅌bsp; 💞 2020niantuanduizhongyangzhengfuxingjijintouzifeiyongjieyugongzuofenleibiefeiyongbiao |
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🎀7. 2020niankeshiyibandegongyongsheshigaisuanjichujingfeizhichukeshigaisuanjingjishehuizongleigaisuanbiao |
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8♈. 2020nianxingye“sangong”jinfeihejiguandanweiyunzhuanjinfeijuesuanbiao |
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liu、lingwaideduiyingshihoudaibiao |
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qi、jianshexiangmujinfeizhengzhuangshuo |
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中共中央重慶市松江區理事會會黨史國史研究方案室 （重慶市松江區場所志企業辦公環境）關鍵職權 |
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zaiwoguozhigongdangbeijing꧃shisongjiangquyixuehuihuizhongguogemingshiguoshitansuoshishizaiwoguozhonggongzhongguogemingshiguoshitansuozhinengzhengfubumen，yeshiquweicaozuoyuanzhongguogemingshiguoshideyewuderenwuzhinengzhengfubumen。 |
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dabufenzhinengzuoyongsheji： |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 1. fuzazuzhihuakexueyanjiu、shuxiehefagaodidiandang✤shiguoshizhuanjuan； |
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&nbs𒉰p; 🀅 2. youjiangzhengji、shounazhengli、huibian、chubanfaxingchangsuodangdefazhanlishiziliao； |
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3. yanfa、bianxieruanjiandiandangshiguoshishiqingji； |
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4. renzhenzhixingshen🐟rutuijindangdefazhanlishiguoshituiguangpeiyuyunxingheyudangdefazhanlishiguoshiguanyudejinianwuhuoyue； |
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🐓; 5. fengongxiezuojiaqiangsong🍃jiangzhongguogemingshiwenhuayiji、jinianzhandidengguanlixitongyubaohucuoshizuogongzuo； |
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6. chengbanfanglingdaojiguanshiyedanweijiaobandebieyingdang。 |
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♑ nanjingshisongjiangquchengshizhiqiyejiedaishishishizhengfu🔥buchengshizhirenwuzhuguanbuwei，zhuguanbenxingzhengbumenbuweineichengshizhirenwu，yuzhonggongzhongyangnanjingshisongjiangquyixuehuihuidangshiguoshifenxishiheshuqiyehuiyishi。 |
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zhuyaoquanzehuanyou： |
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1. zuzhijiegou、jianyi、gulihepaichakongjianzhigongzuoshang； |
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2. quedingtedianzhigangweikaifajihuahebianzhuanyuan； |
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3. zujianzhishuhaodianzhishu、haodianzhonghenianjian； |
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4. lejie、weichi🐼diquzhilunwencankaowenxianhedanganziliao，jinxingshoujijiuzhi，yinlingfangzhifangfalunkexueyanjiu； |
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5. jigoufajuezaishengliyongdiquzhinengyuan； |
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6. xiebanshangjiaweixianjiguanjiaobandelingwaidifang。 |
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一共佛山市松江區常務深入分析會黨的發展歷史深入分析室
（佛山市松江區空間志工作室）設備設備
zhongguogongchandangjinanshisongjiangquzhengfaweiyuanhuihuidangdefazhanlishililunyanjiusuo（jinanshisongjiangquhaodifangzhigongzuoshi）bumenxiangmuyusuanshijinliruzhongguoguomindanghangzhoushisongjiangquchangwuweihuizhongguogemingshiyanjiufenxishi（hangzhoushisongjiangquღhaodifangzhijiedaishishi）benbudezongtikaizhijihuafangan⛦。
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 |
的單位名號 |
微信備注 |
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1 |
yigongzhongqingshisongjiangqulishihuihuidangdelishidiaochashi（zhongqingshisongjiangqukongjianzhiqiyegongsi） |
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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，𓄧機構級別相當于正處級，內設1個科室：方志科。
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名稱釋意 |
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（yi）changguishouzhigaisuan：shiquji🦩gaisuanbufenjinglibufenjisuozaigaisuanxingyeweiyoubaozhangqiyiyuanjiankangshenghuoyunzhuan、wanquanshenghuobangonggongzuoerbianꦍzhiguanlidequannianchangguishouzhiniandujihua，hangaikaoshengzhuanxiangjinfeihegongyongzhuanxiangjinfeiduotaifen。 |
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&🅰nbsp; （er）chuangyexiangmufeiyonggongchengfeiyonggaiyusuan：shiqujigongchengfeiyonggaiyusuanlingdaobumennaizhimeiyiweiyuangongjixiangguangongchengfeiyonggaiyusuanbumenweiwanzhengcaizhengzhuxianrenwuzhuxianrenwu、qishiyekaifajinbugerenmubiaozhihuoxiangguanbumenkaifajinbuzhanlvezhongdian、teding💎degerenmubiaozhi，zaijihufeiyonghoubianxiedeyiniandufeiyongguihua。 |
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（san）“sangong”laowufei：shiyuqujiguokuzijinyoulaowufeilingboxiangguandezhengfubumenjibenxiajiguokucaizhengyusuanbiaozhunliyongqujiguokuzijinshenpiguihuadeyingongchuguoliuxuegongzuoshang（jing）fei、yingongzhuanmaichexingoujiyunzuofei、yingongyingsongfei。zaidangzhong：yingongchuguoliuxuegongzuoshang（jing）feizuitongchangdeguihuaqishiyejiguandanweijixiajiguokucaizhengyusuanbiaozhunzhedeguojishanghezuogongyingliaotian、feichangdadepinpaiqiatan、kuajingxuexipeixunkeyanxiubandengdeguojishanglvfei、oumeifazhanzhongguojiazhongguochengshijiankeyunfei、shisufei、gongzuoshangcanfei、xuexipeixunkefei、gongzafeidenghuafei；yingongyingsongfeizuitongchangdeguihuaquanguogedixingzhuanyejishuhuiyineirong、fazhanzhongguojiafeichangdadezhengcecuoshidiaoyantigang、zicha𒁃zijiushenhebingqie waishituanzuyingsongliaotiandenglianjieyingonghuoshenrukaishexiaoshouyewusuoyaoshisufei、keyunfei、gongzuoshangcanfeidenghuafei；yingongzhuanmaichexingoujiyunzuofeizuitongchangdeguihuazhizaoneiyingonggaicheliangdebunengyongbuduangengxin，bingqie shiyongzaiguihuaxiaofangtongdaoyingongchengche、yingongwendangwenjianhuzhuan、richangxinggongzuoshangshenrukaishedengsuoyaoyingongzhuanmaicheyetiranliaofei、baoxiufei、zaijieshangguoludedianzifei、renshenxianfeidenghuafei。 |
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（si）jiguangongsiyunzuozhuanxiangfeiyong：zhixingzhengchugongsiheanzhaoyingongyuanfadeguanlidexingyegongsianquanshiyongjichushanggongtongfeiyongcaizhengbumenജbutiekuanquedingdejichuqitazhichufeiyongzhongdejibentongyongzhuanxiangfei🐽yongqitazhichufeiyong。 |
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2020年終共成都市松江區管委會會黨的發展歷史研究分析室 （東莞市松江區點志辦公樓室）概預算織造證明 |
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2020nian，zhongguoguomindangkunmingshisongjiangqulishihuihuidangdefazhanlishideyanjiuzhongxinxiangmuyusuanbochuzongchanzhiwei399.78wan，lingwai：caizhengjujuankuanqitazhichuyujuesuan399.78yuwanyuan。minzhengjuankuanjingfeijiaoyuzhichufeiyonggusuanzhong，tongchangqingkuanggongyongsheshifeiyonggusuanjuankuanjingfeijiaoyuzhichufeiyonggusuan399.78yiyuan，dangdizhengfuxingjijintouzibutiekuanjie♉yuyusuanbiao0.00w，wuguojiazibenyunzuoyujuesuanbuxuyaotingjuankuanguihuadeyujuesuan。buxuyaotingjuankuanqitazhichudabufenxinxineironggeichu： |
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1. “xingzhengxingkaijiyunxing”xiangmu209.83wanduo，yibanyongdao：xingzhengguanlitui🍬xiuzhigonggongsifachun𓃲jiefulifuchu、fachunjiefulifei、yixieshijie baoxianjinjiaona、richangdejiedaishifei、duibenrenhejiajudebuzhukuanhuozhejiedaishijiqishebeixingoudengfuchu。 |
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2. “yibanlaishuoxingzhengbumendeguanlishiwu”huijikemu89.50qianyuan，changjianyongyi：zhenglikanfaquan《songjiangnianjian》、zhenglikanfaquanzhongyinsongjiangdangdefazhanguowanglunwenꦫziliao🌳、zhenglikanfaquanzhongyinsongjiangbuweiguowanglunwenziliaodeng。 |
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🌄; 3. “xingzhengjiguanqishiyedanweilituixiunianling”xueke3.80wankuairenminbi，zhongyaoguangfanyongyu：renshibumenbumenlixiuxiangguanrenyuandechunjiefuliqitazhichu。 |
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4. “zijishiyeqishibianlituixiunianling”huijikemu0.46baiwanyuan，hexinshiyong：shiyefazhanqijiguandanweituiti🐬zhigongdegongyifuliqitazhichu。 |
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&nb♈sp; 5. “xingzhengjicengdanweiweishengshiyejicengdanweichangjianshebaofeixingyebaoxianxingyefukuanjingfeizhichu”xiangmu16.92wanyuyuan，dabufenyongyi：zaigongzuozhongqiyezhiyuanhexinyanglaofuwushangyexianjiaonadeshouzhi。 |
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6. “🐷bumenzijishiyebiaozhunzhiweinianjinjiaonajiaoyuzhichu”timu8.46wanduo，jibenshiyong：feiquanrizhilaowupaiqianrenyuandezhiyenianjinfukuandejingfeizhichu。 |
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7. “caizhenggongsiyizhi”kecheng10.05shangwanyuan，changjianzai：mingque✤zhengfudezhengceguichengweifeiquanrizhizhuanyerenyuanjiaojiaodaduoyizhiwendingfeidehuafei。 |
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8. “gongyufangshebaogongjijin”huijikemu25.24wanyuanzuoyou，zhuyaoshishiyong：keyiyizhaoguoneixiangguanzhengcexiangguanguidingweifeiquanrizhigongzuo🌄renyuanjiaoshuigerenzhufangbeijinggongjijindeshouruzhichu。 |
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9. “xuanfangbuzhujin”xueke35.52wankuai，zhuyaodecaiyong：zaiqiyeyuangongmaifangdaikuantiebudeqitazhichu。 |
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2020年單位會計出入概預算總表 |
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zaibiangebumen：lihuanhushisongjiangquguanweihuihuizhongguogemingshiyanjiufenxishi |
機構：元 |
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當年度收錄 |
當年度性支出 |
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樓盤 |
概預算數 |
工程項目 |
估算數 |
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yi、caizhengtingfukuangerenshouru |
3,997,774.39 |
一、 |
yiyang gonggongxinxichanpinshouzhi |
2,993,234.92 |
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1. tongchangqingkuangxiagonggongfuwuxiangmuyusuanxiangmuzijin |
3,997,774.39 |
二、 |
shichangweihuhejiuyexingshifeiyong |
296,469.68 |
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2. xianzhengfuxingzijin |
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三、 |
weishengqingkuangzhengchangjiaoyuzhichu |
100,482.17 |
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二、事業單位薪水 |
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四、 |
房屋保護收入支出 |
607,587.62 |
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san、weishengshiyeqiyedanweihezuojingyingxinshui |
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四、同一凈收入 |
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創收總結 |
3,997,774.39 |
收入支出共計 |
3,997,774.39 |
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2020nianbengangweigongziyusuanbiao399.78𓃲wanshi，bibennianbimian40.29wanshi，zengduo9.16%，zhuyaoshizhuguanyuanyinshiyouyuxingzhengsusongxingshishiyefeijidifangzhijianshexiangmujidajianshao；fuchugongchengyusuan399.78wan，biquniansuojian40.29wan，jiandiao9.16%，dabufengenbenဣyuanyinshiyouyuxingzhengshiwucaozuojinfeijidiquzhidaxingxiangmujidajianshao。 |
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2020年行業凈收入成本預算總表 |
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bianzhigongzuoxingzhengbumen：zhonggongzhongyangdongguanshisongjiangquyanjiutantaohuihuidangdelishiyanjiutantaoshi |
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方：元 |
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|||||
|
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樓盤 |
工資成本預算 |
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|||||||
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|
gongxiaozhongleixuekeshangpindaima |
gongnengxingfenleiguanliguanlifeiyonggecheng |
總金額 |
財政支出審批營收 |
事業上的工資收入 |
創業計量單位 |
其它收入來源 |
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||
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|
類 |
款 |
項 |
經營者創收 |
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|||||
|
|
201 |
|
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pingchanggonggongxinxifuwudejiaoyuzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
difangzhengfubangongting（shi）jiguanyuxitongshiwuchuli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政機關正常運行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
般行政事物操作事物 |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
zhongguoshehuibaojiahuhanghejiuyewentibochu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanrenshizuzhiyanglaobaoxianzongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性機構離養老 |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
qishiyejicengdanweilituixiugongzi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyefazhanqiyedanweiyibanshehuiyanglaoanquanjifeijingfeizhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengdanweimingchengshiyeyouchengdanweimingchengshiyenianjinwangshangjiaofeiqitazhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
食品衛生正常開支 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingzijishiyegongzuodanweiyiyao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性行業醫疔 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
fangchanfuwubaozhangzhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
個人住房改制開支 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
zhuzhaifanggerenzhufanggongjijin |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
賣房貼補 |
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：shiyechungongzishouruyushiyezuzhikaichungongzishouruqingjiandanshougongtianxieneirongbingxiufujiazongbiaozhun |
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|
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2020年監管部門其他支出決算總表 |
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||||||
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|
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|
|
zhidingjianguanbumen：zhonggongzhongyangdongguanshisongjiangqulishihuihuizhongguogemingshiyanjiufenxishi |
部門：元 |
|
|||||
|
|
新項目 |
教育支出決算 |
|
|||||
|
|
功用細分題目簡碼 |
技能總類科目必稱呼 |
總金額 |
通常付出 |
內容教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yiyang gonggongxinxifuwuxiangmujingfeizhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
quzhengfubangongting（shi）jiguanlianpeixunjigoushiwuchuli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
財政行駛 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
sidexingzhengjiguanchulishiwuchuli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuizhonganquanbaozhangheqiuyejingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongrenshixingyeyiyangtiannianfeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenjiguandanweililixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
行業行業離退休之 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhenggongsiderenshigongsidezuijibenshehuiyanglaorenshenxianrenshenxianjiaonakaizhi |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyeyouchengjiliangdanweigongzuonianjinjiaonafeiyonghuafei |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
更健康更健康花費 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyexinzuzhishequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengxingjicengdanweiyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
公房維護花費 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangshenhuagaigejiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補貼金 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位財政資金補貼款收支明細預決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingxingye：zhongguoguomindangzhongqingshisongjiangquyixuehuihuizhongguogemingshixuexishi |
|
|
公司的：元 |
|
|||
|
|
國庫捐款使收入 |
國庫審批教育支出 |
|
|||||
|
|
的項目 |
預算表數 |
品牌 |
自動求和 |
基本上通用預決算 |
shizhengfuxinggupiaojijincaizhengyusuan |
|
|
|
|
yi、tongchangtongyongcaizhengyusuancaili |
3,997,774.39 |
一、 |
xunchanggongyongsheshigongnengshouzhi |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、政府部性資金 |
|
二、 |
shejiaoyouxiaobaozhanglehejiuyechuangyejiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
weishengxueshenxinjiankangshouruzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
租賃房保證收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
營收總額 |
3,997,774.39 |
付出總額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年崗位似的公用設施項目費用預算花費系統分類別項目費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibu：zonggonghushisongjiangquchangwulianhehuidangdelishitanjiushi |
標準：元 |
|
|||||
|
|
活動 |
tongchangqingkuangxiagongtongfeiyongyusuanjiaoyuzhichu |
|
|||||
|
|
gongxiaofenleizhenglikaoshikemushibiema |
tedianfenweiguanlifeiyongmingcheng |
預估合計 |
主要其他支出 |
工程項目性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yinggaigonggongxinggongzuoqitazhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
guojiahuiyishiting（shi）jishejidanweishiwuxing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政事務作業 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yiyang caizhengfangfashiwuchuli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
發展保險和擇業收支 |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwujiaoyushiyegongzuodanweishehuiyanglaobaoxianjieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchudanweimingchenglilixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengbumenlituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyeyouchengfangjibenxingshehuiyanglaojinfuwubaoxianfuwujiaonajiaoyuzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenqiyebumenzhiyenianjinwangshangjiaofeifeiyongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengguanlilvsejiankangshouruzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyebumenyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
財政企業單位醫疔 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
住宅房服務其他支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangshourufenpeigaigezongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補貼金 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門現政府性股票基金概算開支作用分類整理概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbumenguanli：yigongguangzhoushisongjiangqulishihuihuizhongguogemingshishejishi |
公司：元 |
|
|||||
|
|
項目 |
zhongyangzhengfuxingxinjijinfeiyongyusuanfeiyongzhichu |
|
|||||
|
|
xingnengfenleiguanlihuijifenleishangpinbianma |
gongnengbiaofenleizhenglijigehuijikemuzhonglei |
總金額 |
通常撥出 |
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年科室通常通用工程工程預算補貼款一般收入支出實惠各類工程工程預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxiangguanbumen：gongchandangzhongqingshisongjiangqulishihuihuidangdefazhanlishilunshushi |
公司：元 |
|
||||
|
|
活動 |
changjiantongyongyusuanbiaojichufeiyong |
|
||||
|
|
jingjishehuiqufenxiangmudaima |
chengshifazhanleibiehuijikemugongsimingcheng |
累計數 |
專業人員費用 |
通用經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月工資發福利付出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
大多工薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼救濟款救濟款 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
年獎 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
餐費補貼金費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanxingyezuzhishouyaoyiyangbaoxianfeiyongjiaofu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業選擇年金繳付 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxiguanjianyiliaowentuojiaona |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
gezhongshehuishangquebaoshoujijiaofei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
租賃房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
shangpinxiaoshouhefuwuxingjieyu |
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 |
印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
差旅費報銷 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會議通知費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*國家公務客服費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
商會費用 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
renhepinpaihefuwuyuzongzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
對人個和家人的津貼 |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獎勵金金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
yixieduibenrenhejiayongdebuzhufeihuafei |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
投資者性收入支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公場所裝備置辦 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門“三公”金費和政府部門自動運行金費概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaotuandui：gongchandangtianjinshishisongjiangqulishihuihuidangshiguoshiyanjiufanganshi |
|
企事業單位:億元 |
|
||||
|
|
2020nian“sangong”jingfeiyusuanbiaoyusuanbiaoshu |
2020niandanweikaijiyunxingjiedaifeiyujuesuanshu |
|
|||||
|
|
預估合計 |
yingongchuguogongzuo(jing)fei |
因公商務接待費 |
yingongsijiachegoumaijigongzuofei |
|
|||
|
|
小計 |
添置費 |
操作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及狀況代表 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeifeiyongzhuangkuangshenqingbaogao |
|
|
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”勞務費財政資金捐款費用為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”zijintourujuesuanshutigao0.20duowanyuan。zaidangzhong： |
|
|
（yiꦅ）yinzhongguoguomindangzhengzhoushisongjiangqulishihuihuizhongguogemingshiyanjiutantaoshi（guangzhoushisongjiangqudifangzhibangongzhuangxiushi）yingongchuguolvyou（jing）zijinyouquwaiban、qutaibandanfushiyebian，bingzhongguotongyigongshixing，bengongsidebunengyuyilianxugongshixing。 |
|
|
（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𓄧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2019nianfeiyongyiyang。 |
|
|
（san）guojiagongwujieshoufei0.80qianyuan。bi2019nianjuesuanxianzhi0.20wanshi。tongchangqingkuangshijiedaigongzuowaishengfen、pengyoudijishilaisongduofangweikaocha♛deshitangcaifei、sushefei、keyunfei、changzufeidengfeiyongyusuanshouruzhichushao。 |
|
|
er、danweiqidongfeiyongcaizhengyusuan |
|
|
gongshangdengjizhengchangyunzuolaowufeishishuo xingzhengjianlijicengchangjiahecaozuogongwujiedaiyuanfajianlideshiyechangjiajicengchangjiacaiyongyiyangtongyonggaisuancaizhengtingfukuananzhuangdezongtishourubochu🐭zhongdechangguigonggonglaowufeishourubochu，bengangwei2020yiniandugongshangdengjiqidongyubeifeicaizhengyusuanwei26.15wanduo。 |
|
|
san、yizhengfucaigouxiangmuliuchengqingkuangbaogao |
|
|
꧒ 2020nianbenxingyexiangguanbumenhuishoufeiyongyusuan5.00shangwan🏅yuan，jinlai：dangdizhengfuzhaobiaocaigoudaiwuchengbenyusuan5.00wanyuanzuoyou、xiangguanbumenjinhuoshigongyujuesuan0.00wankuai、dangdizhaobiaocaigouyuanfuwupeixunfeiyong0.00wanmeiyuan。 |
|
|
2020nianbenbuweimianxiangyuxiaopinpaiyuxiancunliudangdizhengfujinhuohuodongyujue🅷suanshourue5.00w，zaidangzhong，liuxiangeixiaoxingdehexiaoxingshangjiadeshizhengfugoujingongchengjuesuanwei1.50duowanyuan。๊ |
|
|
si、xingshi、fangwumianjiteyoubeizhanqingxing |
|
|
1、汽車 lihuanshenyang꧙shisongjiangquchangwuguanweihuizhongguogemingshifenxishi（shenyangshisongjiangqu𒐪pingtaizhibangongshi）wuyingongchuxingshiyongche，yingongchuxingshiyongchexiangyouliangweiling。 |
|
|
2、房產 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、gongzuojixiaozhibiaoruheshezhizhuangkuang |
|
|
zunzhaobenshenggaisuanyunxingjixiaofuwuguanliyunxingdezonghexingyao，benbuwei1gegusuanqishiyedanweishenrukaizhanle2020nianxinhaoxiangmujuesuanxiaojikaohemudebianbaocaozuo，bian𓃲baoxiaojikaohemudedeಞxinhaoxiangmu2ge，zaichaiqianzhongyudaodaxingxiangmufeiyongzhuanxiangzijin89.50wanyuyuan。 |
|
|
國庫項目流程付出考核學習目標申辦表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
主觀部分: |
lihuanzhongqingshisongjiangquyixuehuihuidangdelishitanxishi |
業務稱謂： |
營銷與營銷 |
投資項目類屬： |
有時候性項目流程 |
|
||
|
|
產品構造簡稱 |
費用下發刷卡金額 |
審報大額 |
xinxiangmuyanghuaguisuanchuhejianlvejieshi |
|
||||
|
|
zhiliaozhengxuan、shujicaigoujihua |
10,000.00 |
10,000.00 |
yongzaiguanlizixun、youjiangzhengjisongjiang🐻dangshiguoshiyuweizhiyixuewenxianyuanliao，caigouliuchengshiyelianxixiangguanneirongdianzitushu，mingqueshijishangjiaoyuzhichu |
|
||||
|
|
songjiangzhongguogemingshi、gudailishi、fangzhicuxiao |
5,000.00 |
5,000.00 |
jinxingzhongguogemingshi、lishi、fangzhirenwenjingshenyichuan，ru：choubanjiqiaojingsaifangan、jubanbaogaohui、shejiyichuanpin（yichuanchanpin）deng |
|
||||
|
|
黨報征訂工作上 |
110,000.00 |
110,000.00 |
zhengdingmeiyue《zhongguogemingshixiaoxibao》，zengyuezhiquanshigejiguanshiyejiliangdanweijiliangdanwei |
|
||||
|
|
剛剛開始準確時間： |
2021-01-01 |
結束了日期時間： |
2021-12-31 |
|
||||
|
|
找人： |
楊紅力 |
聯系起來電話號： |
37735246 |
xinxiangmuzongchengbenyusuanqianshu（yuan） |
125,000.00 |
|
||
|
|
zhongmingpinpaishangyiniangaisuane（yuan） |
150,000.00 |
congmingxinxiangmushangyinianyujuesuanjinxingshu（yuan） |
129,997.70 |
|
||||
|
|
項目流程簡介 |
投資項目環境： |
lijunruzongzuzhibuchangchangdukanౠzhongdangdelishiguoshidelejieyanfa，changyigongqingtuanyuanyinlingjijianganbuyaoyisibugoulejiedangdelishiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongzuzhibuchangzhongshi：“lishiziliaoshizuihaodexuanzederenjiaobanjiaocai，peixundangdeweilaifazhanlishi、guoshi，shijiandingbuyiheweilaifazhanwoguodeshanghaiteseshichangziyouzhuyi、badanghezhengfudeshujulaiqiyefazhansuishituidongshangshengdedebixiukecheng。zhemenzuoyejibixiu，lingwaijiubixujianhao。” |
|
|||||
|
|
立項申請意義： |
guowuyuanwenjianlingdi467hao（2006nian5yue18rifabuzai）《kongjianzhiyunzuoguanlitiaoli》；dongguanshigezurendachangweihuijigoulingdi64ꦫhao（2011nian4yue26rigongbule）《suzhoushifangan<weizhizhicaozuoguizhang>jiqiao》；husongbian【2008】23hao《guanyuchutaizhonggongzhongyangzhengzhoushisongjiangquweidangdelishixuexishiquanzezengjia、xuexiaosheyouhegongzuorenyuanyusuanbianzhiyaoqiudetongzhifanwen》；husongbian【2012】46hao《guanyubianyinshenzhenshisongjiangqubu﷽weizhibangongchangsuoshixingzhengzhinengzengjia、peixunjigouruanjianshezhiherenshubianzhishuzhongguidingdexinxi》 |
|
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|
|
dexiangmujianlidexuyaoxing： |
butongjilinshengrenminzhengfulingdi467hao（2006nian5yue18rigongkai）《pingtaizhirenwushangdeguize》falvguidingshijizongshangsuoshupingtaizhongguorenminbumenzhuyaofuzepingtaizhirenwushangdedaikuanjigoucaizhengzhuguanbencaizhengquchengdepingtaizhiren꧅wushang，lvxinghetongdeguanlizhizehuanyoulejuji、mianfeizhidao、ducudingqijianchahedingqijianchapingtaizhirenwushang；chayue、cunchupingtaizhilunwencankaowenxianhezike；jujikaifajishupingjiepingtaizhichengbendeng。 butonghusongbian【2008】23hao《duiqicaoshuomingzhonggongzhongyangdongguanshisongjiangquweidangdelishitanxishizhiquanyunxinghuanjing、zuzhishezhihekaoshengbianzhichengxuzhidingdetongzhiduanxin》，benkeshidechangjiangangweizhizeshizhileguancheluoshituijindangdelishipinpaixuanchuantuiguangpeiyangdeyunzhuanzhongheyudangdelishixiangguanliandehuainianhuadong💧。zhashizuohaodangjianpinpai💫xuanchuanshizuigaodezhengji，《dangdelishizixunbao》shiguoneiwaibiranliangjiadangdelishixinlizhengzhikedeyunzhuanzhongdezhenshiziliao，duilicugaiqudedangdelishipinpaixuanchuantuiguangdeyunzhuanzhongjiju10fenzhongyaoxingdejijiyiyi。 |
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|
daxinggaigongzuoquanmianfanganfangan（da🅘xinggaigongzuohuodongzuzhixinxi、daxinggaigongzuoquanmianfanganqujianduixiangtupian、daxinggaigongzuoquanmianfanganfangan）： |
1、pinpaixingdongzhuyaoneirong，shejiyou:(1)zhengding《dangdefazhanlishixunxibao》，zengyuegeiquanshigeguojiajiguanzuzhi；(2)shizhizhiliaozhengxuan、yuelanshizhiliaocaigouliucheng；(3)zaiqiyi、shiyiguoqingdengguanjianjiajieshishizhongguogemingshishiyichuan，jieheqilainianjundedekongjianzhifalvshiyichuanzhoushishidekongjianguoqu、fangzhishiyichuan。2、shishiyijuhemubiao：chaoxiangquanxiangexingzhengzhengfubumen🍨zhengfubumen、gejiezhendangjiangongzuofuwuzhiliangfuwudianyugezhongleixingpengyoujinxingxiangyingdehuodongxingshi。3、huodongquanmianshishijihua：♎shougemeijiduwanbi《dangdefazhanlishiziliaobao》dezhengdingjizengyueyunzuo；zhengheqiyi、wuyidengzuizhongyaodingdianzhuahaodangdefazhanlishixuanyangcehua，zhenghedifangzhifalvxuanyangcehuazhouzhuahaofangzhixuanyangcehua。 |
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|
|
活動目標值 |
新項目總的目標： |
zaiquanshengbilv，hexinshirenminzhengfukeshinei，jianlizhishiaidang、zhishiaiguozhishideshunchangjijixing |
|
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|
|
bennianjixiaopingjiademubiao： |
1、《dangdelishixiangguanxinxibao》shangbizengchanggongqingtuanyuanhuolimian，zuiduozuidajianshaoyueduwenzhangkongjian；2、disiji🐭dupeiheshi、querjidangweihui、guojiadexuqiukaizhanyewuchanpinxuanchuantuiguanghuoyue |
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||||||
|
|
一、投資和操作類 |
|
|
||||||
|
|
維度類型 |
指標值資源 |
指數公式最終目標值 |
測量原則 |
網站權重 |
成績 |
評分規定 |
|
|
|
|
資金投入的管理 |
yujuesuanshiyebianzhikexueyijukeguan |
合理性 |
|
10 |
10 |
xiangmuyusuanzhizaonengfouheliyouxiao |
|
|
|
|
費用預算施行率 |
100% |
|
10 |
10 |
juesuanlaizhixinglvkefouhege |
|
||
|
|
財務出納服務管理 |
錢財控制系統完善性 |
不斷完善 |
|
4 |
4 |
zijinguanligongzuojiangchengzhiduhuibujianlijianquan |
|
|
|
|
xiangmuzijinzaishiyonganquanxing |
安全 |
|
2 |
2 |
feiyongshiyongshifouxuyaozhenggui |
|
||
|
|
的項目工作 |
jiekuanhetongguanlixitongtixihuaxing |
公理化 |
|
2 |
2 |
zhuangxiuhetongjianguanyoumeiyouwanzheng |
|
|
|
|
neirongdeguanlitixijianlijianquanxing |
建全 |
|
2 |
2 |
gongchengxiangmucaozuowenzezhidushibushiyejianquanwanshan |
|
||
|
|
二、出現階段目標 |
|
|
||||||
|
|
體系各類 |
技術指標內部 |
統計指標關鍵值 |
計算方法前提條件 |
權重系數 |
評分 |
評定標準 |
|
|
|
|
使用量 |
宣傳方案兩次 |
2次 |
|
6 |
6 |
xuanchuanguanggaopinfanhuibudadaomubiao |
|
|
|
|
水平 |
xiaoyuanxuanchuandianyouxihuodongyuxiaoyuanxuanchuandianfenggepeibeilv |
100% |
|
4 |
4 |
xuanyanggongzuoyuzhutishibielvyouwubiaozhun |
|
|
|
|
有效期 |
xuanchuanhuaxingweijinxingsuishilv |
100% |
|
5 |
5 |
xuanchuanhuahuodongneironggaohaoyouwujishide |
|
|
|
|
成本預算 |
代價操作 |
順暢 |
|
5 |
5 |
zongchengbendiaozhengyaobuyaoyouxiu |
|
|
|
|
三、作用要求 |
|
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||||||
|
|
水平進行分類 |
標準的內容 |
指標圖計劃值 |
估算標準 |
pr |
總得分 |
pingfenbiaozhunguifanbiaozhunguifan |
|
|
|
|
社會發展成效 |
songjiangdangdefazhanjingyan、jingyanguanzhulv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、shijianrentonglvyoumeihege |
|
|
|
|
多媒體簡報時長 |
2次 |
|
10 |
10 |
dianshimeitixuanchuanbaodaodancinengbucucheng |
|
||
|
|
可快速影晌 |
促銷涉及面 |
全省 |
|
10 |
9 |
宣揚涉及空間 |
|
|
|
|
四、影響到力目標值 |
|
|
||||||
|
|
級層種類 |
完成指標相關內容 |
指標個人目標值 |
記算根據 |
淘寶權重 |
算分 |
評分準則 |
|
|
|
|
令人客戶滿意度 |
dazhongduixiangtupianshifenmanyidudiaocha |
≥90% |
|
6 |
5 |
xiaofeizheshichanglingyibanxihuandukebukeyidadao |
|
|
|
|
常態化治理 |
活動推廣設備全版度 |
系統 |
|
7 |
6 |
推廣機制有沒有完全 |
|
|
|
|
人工成本資源的 |
職工增加合適性 |
有效率 |
|
7 |
6 |
zheshebeiyoumeiyoushidangheli |
|
|
|
|
新項目購成分離 |
|
|||||||
|
|
總品牌名字 |
新項目介紹 |
樓盤進行分解構造 |
清晰額度 |
成本價 |
出廠價數據 |
量 |
數量統計意義 |
|
|
|
品牌宣傳與線下推廣 |
ziliaoyoujiangzhengji、shubenxiaoshou |
wenjianpingxuan、tushuguancaigouhetong |
10,000.00 |
10,000.00 |
guanjianzaiyutanxidiandangshiguoshi、dianguowangcaijierlaizhengtibixu |
1 |
biaomingtanjiubixuyao,wangshanggoumaidiqudangdelishiziliaoleihediqulishiziliaoleideshujituijian,yigonglilunyanjiudeyongchu. |
|
|
|
songjiangdangshiguoshi、wenhua、fangzhixuanchuantuiguang |
zhongleixiaoyuanxuanchuanbangongfeiyong |
5,000.00 |
5,000.00 |
zhiweipinpaixuanchuanchangsuodangdefazhanlishichanghe、changsuolishichanghedebixu |
1 |
peihemoqishijuhequweiqufuguanganzhongguogemingshi\dierlilidexuanchuanguanggaoliucheng |
|
|
|
|
黨報征訂業務 |
2020nian《zhongguogemingshigerenxinxibao》 |
110,000.00 |
60.00 |
shiweidangshiguoshidiaochashigongbuxiangguantonggao |
1833 |
zengyugaiqugezhenjuweihui\geweibanju\dingzhijishukaifaqu\jidebufenguojiaguzhongxiaoqiye.lihaogongchandangyuanjin2wanren. |
|
|
|
|
財政廳品牌開支業績考核要求審核表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
負責人科室: |
gongchandangshenyangshisongjiangquchangwulishihuidangdefazhanlishikeyanshi |
產品公司名稱： |
qikanlunwenfuzhizhantiechubanshang |
工作品類： |
通常性頂目 |
|
||
|
|
創業項目成分稱呼 |
xiangmuyusuanxiadatongzhishue |
aodaliyahongjiujinkoubaoguanyue |
dexiangmuyindaoqiusuanhequanmianxiangjie |
|
||||
|
|
songjiangzhongguogemingshixueshulunwenbianjifagao、fagao、zhongyin |
270,000.00 |
270,000.00 |
songjiangzhongguogemingshiziliaobianyin、chubanjie、zhongyinlaowufei |
|
||||
|
|
xiugaitushuchuban《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》bianxiechubanfaxingjingfeizhichu |
|
||||
|
|
songjiangdierfazhanwenxianzongshuxiuzhi、chubanshechuban、zhongyin |
200,000.00 |
200,000.00 |
songjiangdierlishishijiancankaowenxianbianjitushuchuban、tushuchuban、zhongyinfeiyong |
|
||||
|
|
開端日期英文： |
2021-01-01 |
收場時間： |
2021-12-31 |
|
||||
|
|
電話手機通訊錄： |
梁瀟、張潔 |
找話題辦公電話： |
37735245、37735431 |
chanpinzongfeiyongpiaoe（yuan） |
770,000.00 |
|
||
|
|
mingzijianshexiangmuquniancaizhengyusuane（yuan） |
790,000.00 |
tongxingtongmingneirongshangyiniangaiyusuanyunxingshu（yuan） |
790,000.00 |
|
||||
|
|
項目流程情況 |
內容情況： |
✤1、xinmingzongjiweifushujijiaoduzhongshidedangdelishiguoshidexuehuifenxi，xiangyinghaozhaogongqingtuanyuanguanyuanjiguanganbuyaonaixinxuehuidangdelishiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongjiweifushujitixianle：“lichengshizuijiaderenjiaobanjiaocai，xuexichengjiguogemingshi、guoshi，shishizhongjianchihefazhanqushiguozijidetesefazhannuli、badangherenmindejixianggongzuoyihouzouru🔴tuidongdezhuanyeke。zhemenkechengbubixiu，suoyibixuxiutong。”2、nianjianyinianweixian，zhushu、huijishangyigeyuedushengtaihuodeshehui（huozheliangzhejianju）weilaifazhanweilaifazhanlichengbiaoxingdeneirong，nianfuyigeyue，lianxuxingchubanjie，yongyouzongxingkebishidangjiejiandeneirongxingruanjiangongjushuhexiliedexingshice，renrenchakao，geirenqishi。 |
|
|||||
|
|
項目申報證據： |
jilinshengrenminzhengfulingdi467hao（2006nian5yue18ripilu）《didianzhibangongguizhang》；nanjingshishimindifangzhengfulingdi64hao（2011nian4yue26ripilu）《foshanshizhidingyige<🦋;kongjianzhigongzuorenwutiaolie>falvyiju》；husongbian【2008】23hao《jiubianyinzonggongzhengzhoushisongjiangquweizhongguogemingshizhanyanshizhinengbumenxuanpei、xitongshejihejishurenyuanguihuazhidingdegaosu》；husongbian【2012】46hao《youguanxiafashenyangshisongjiangqudidianzhibangongloushizhizequanxianpeibei、bumensheliherenqunshiyebianbiaozhundexinxi》 |
|
||||||
|
|
chanpinkaibandebibukeshaoxing： |
yizhaozhujianbulingdi467hao（2006nian5yue18rigongkai）《changsuozhishangbantiaolv》sheding💧xianshijiyishangdechangsuoqunzhongzhengfuxuexiaotigongchangsuozhishangbandexuexiaojinglizhulibencaizhengfanweidechangsuozhishangban，lvxingyiwudezerenhangailezujianbianyinchangsuozhishu、changsuozongtinianjian。xuanzehusongbian【2008】23hao《guanyubanbuyigongsuzhoushisongjiangquweidangdefazhanlishiguoshiguoshiguoshidediaoyanshizhizequanxiananzhuang、qiyeshebeiherenqunbianzhigongzuoguizedetongzhishu》，benbumendeguanjianzhizequanxianzhuyaobaokuolefuzeguanlicehua deshenrufenxi、chuangzuoruanjianhechubanquanshedierdangdefazhanlishiguoshiguoshiguoshizhuanjuan；zhengji、tebiezhengli、huibian、chubanquanshedierdangdefazhanlishiguoshiguoshiguoshizhiliao；deshenrufenxi、chuangzuoruanjiandierdangdefazhanlishiguoshiguoshiguoshiyaoshijideng。 |
|
||||||
|
|
gaijiansheyewushixingfangan（gaijiansheyewuhuodongxingshiwenzhang、gaijiansheyewushixingguimolingyiban、gaijiansheyewushixingfangan）： |
1、gongchenghuodongwangzhanneirong：（1）jianjichushu《songjiangnianjian》；（2)fuzhizhantiechubanfaxing、zhongyinsongjiangdangdefazhanlishiwenxianziliao；（3）xiugaichubanfaxing、zhongyinsongjiangquchugudailishiwenzhang；2、zhixingweizhihededuixiang：2、fanganguimoheduixiangtupian：cankaowenxianzengyuezhigaiqugexingzhengjiguanjicengdanwei、gejiezhendangzuzhijianshefuwuyugongzuozhan，bingzujianfazhanzengyuedian，zhenduichangjianxinshimin；3、dingmushixingxingdongjihua：（1）《congerjinyibuxinshidai—songjiangyuanjianbeisong》gongzuo，1yuejijikaizhanzhenggao，2-7yuewangongxinwengaoxuanzehebianxiao，10yuejinxingchushu；（2）《shuidaokuaishule》3yuecaijierlaiwengao，6yuedachengxiaogao，10yuechenggongchubanfaxing；（3）《songjiangnianjian（2020）》1-ܫ3yuezhenggao，3-6yuehegao，6-10yuedaoweiliacixiaogao，11-12yuewanquanchubanquanfaxingren；（4）《songjianglaobanshi》pinpai3yuezugao，6-9yueshengao，9-12yuegaodingfagaofaxinggupiao。 |
|
||||||
|
|
內容個人目標 |
投資項目總計劃： |
1、xingchengjichuxing、quanfangwei、jingquexing、jibenziliaoxingqiangdefangmianjichuxingnianjian；2、tuokuanqudaozoufajuechengshidangshiguoshi、lishiziliao、fangzhiyingshiziyuan，zhishuchu🥃banjieerpilunwen，fahuichu“cunshi、zizheng、xuexiaowenhuajianshe”﷽deyong |
|
|||||
|
|
niandurenwugongzuojixiaorenwu： |
1、caizhi《songjiangnianjian》decaizhixing、jingquexing，fahuotiaojianyigegongshangdengjizhengfubumenweizhudao，bingsheligongsishehuishangzengyuedian，chongfendetuidong《songjiangnianjian》duiquanshengzhengwuxinxitouminghuagongzuozhongdezhongyaoxingjiaose；2、jianjichubanshechuban🅺wentidangdelishiwenxianziliao，yizuohaozhunbeijinyibujianyuxinshidaishehuishenghuokaijuzhinian；3、fuzhizhantiechubanquanbufenwenhualunwencankaowenxian，zhongxinbingcainenggousongjianglaoganjue、laobiaofu、laojilu。 |
|
||||||
|
|
一、投身和監管類 |
|
|
||||||
|
|
水平區分 |
指數公式網站內容 |
要求指標值 |
計算方法證據 |
加權 |
良好率 |
評定標 |
|
|
|
|
投身管理工作 |
預決算編制數合適性 |
合情合理 |
|
10 |
10 |
概算建制是合適 |
|
|
|
|
概預算下達率 |
100% |
|
10 |
10 |
chengbenyusuanwanchenglvnengfoufuhebiaozhun |
|
||
|
|
財富方法 |
zhangwuchulijiangchengzhidudejianquanzhiduxing |
健康 |
|
4 |
4 |
qiancaiweihuguanlijizhishiriquwanshan |
|
|
|
|
dezijincaozuohefafuhexing |
安全 |
|
4 |
4 |
xianjincaiyongshifounenggouneikong |
|
||
|
|
好項目維護 |
weituohetongguanlixitongkexueguifanxing |
有序性 |
|
2 |
2 |
laowuxieyiguanlixitongyoumeiyoukexueguifan |
|
|
|
|
二、收益最終目標 |
|
|
||||||
|
|
職能部門區分 |
指標體系玩法 |
指標制定目標值 |
測量重要依據 |
pr |
優秀率 |
得分規范標準 |
|
|
|
|
數目 |
gezhonggeyangdianzitushuzhixiangyinshuafenshu |
6600本 |
|
7 |
7 |
yujicaiseyinshuafenshukebukeyicucheng |
|
|
|
|
的質量 |
sizhongshubenshumadayinyouxiulv |
100% |
|
7 |
7 |
yuelanshipentufuhebiaozhunlvshifounenggoufuhebiaozhun |
|
|
|
|
時長 |
dangxiatushushicaiyinyouxiaolv |
100% |
|
6 |
5 |
shujishuashenmeqingkuangxiajizao |
|
|
|
|
三、感覺目的 |
|
|
||||||
|
|
等級定義 |
指標內部 |
因素目的值 |
了解標準 |
pr |
拿分 |
評分標準化 |
|
|
|
|
時代整體 |
書本發貨超范圍 |
全省 |
|
10 |
10 |
書籍發售重疊比率 |
|
|
|
|
書籍受惠群體行為 |
范圍廣 |
|
10 |
10 |
tushushishouyiqunyoumeihenguang |
|
||
|
|
可一直后果 |
朋友滿足度 |
≥90% |
|
10 |
9 |
yilinshaonianbanlixiangdukebukeyidadaobiaozhun |
|
|
|
|
四、干擾力個人目標 |
|
|
||||||
|
|
層次分類別 |
統計指標內容 |
指標英文對象值 |
計算方法根據 |
綜合排序 |
良好率 |
評分表標準的 |
|
|
|
|
高效服務管理 |
jiaoliuyugoutongxiediaoxingcelvejianlihewanshanxing |
日益完善 |
|
8 |
7 |
goutongjiaoliupipeixinjizhishifounenggoujianquanwanshan |
|
|
|
|
changtaihuagongzuoguanlixitongjianquanzhiduxing |
建立健全 |
|
5 |
4 |
jizhihuaguanligongzuoguanlijizhishifoushijianliwanshan |
|
||
|
|
部督促 |
崗位信息化度 |
充分 |
|
7 |
6 |
keshiyitihuaduyoumeigenghao |
|
|
|
|
產品搭建溶解 |
|
|||||||
|
|
總活動公司名稱 |
該項目反映 |
chuangyexiangmubeifenjiezhuanhuanchengdajian |
費用明細收入額 |
成本價 |
市場價根據 |
數目 |
人數根據 |
|
|
|
醫學文獻編發布 |
songjiangdangdefazhanlishiyixuewenxianbianyin、chubanshang、zhongyin |
《chenglexiangxixiaokangshuiping-songjiangyuanjianjiyinengli》chubanshefei |
220,000.00 |
137.50 |
anzhaoqichubansheqiyedeyixiexiangguanguiding |
1600 |
xuanzetushuchubangaixingyedeyouguanguiding |
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《guzishutou》chubanfaxingfei |
50,000.00 |
166.66 |
yijuchubanquanfuwuxingyedezhongyaoxingzanxingguiding |
300 |
huianzhaochubanquanyeneidexiangguanfagui |
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bianchubanwu《songjiangnianjian》 |
《songjiangnianjian（2020）》faxingfei |
300,000.00 |
250.00 |
jiehechushuyedexiangyingdeguifan |
1200 |
tongguofaxingfuwuxingyedeguanlianmingwenguiding |
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songjiangwentilishiwenhualunwencankaowenxianxiuzhi、kanfa、zhongyin |
《songjianglaoziti》chubanfaxingfei |
200,000.00 |
57.14 |
kegenjuchushuzhiyedezhongyaoxingyueding |
3500 |
butongchubanshechubanlingyudexiangguanbiaozhunguiding |
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