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導航 |
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yi、bumenjutiguanlizhineng |
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二、部們企業設有 |
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三、名稱定義 |
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si、bugaiyusuanbianzhigongzuomiaoshu |
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五、部位工程預算表 |
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1. 🗹 2020nianxingyecaiwugongzuokaizhifeiyongzongbiao |
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2. ♒ 2020niantuanduijingshourugongchengyusuanzongbiao |
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3.🍸&nbsꦉp; 2020nianbumenguanlishouruzhichugusuanzongbiao |
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4. &nbs🦋p; 2020nianbuweiguokushenpikaizhifeiyongzongbiao |
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5. ඣ; &n꧙bsp; 2020nianbuweiyibandetongyonggaifeiyongyusuanzongzhichujinengfenleizhengligaifeiyongyusuanbiao |
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6.ও 2020niankeshizhenzhengfuxingjijin、qihuo、xianhuo、weipanfeiyongzongzhichudegongnengfenweifeiyongbiao |
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7. &nb♒sp🌄; 2020nianbutongchangqingkuanggongyongsheshichengbengaisuanjihubochubuchengbengaisuanshenghuodingyichengbengaisuanbiao |
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8.🌱 🥀 2020niankeshi“sangong”zhuanxiangjingfeixiangmuyusuanhezhengfujiguanjiazaizhuanxiangjingfeixiangmuyusuanxiangmuyusuanbiao |
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liu、biexiangyingdezhuangtaichanshu |
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qi、daxingxiangmulaowufeiqingkuangzheshuoming |
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黨中央天津市松江區常務專委會黨史國史研究分析室 （廣州市松江區城市志商務辦事處）主要是職責 |
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guogongshenyangshisongjiangqulishihuihuiwoguodegemingshilunshu💫shishiwoguodegongchanzhuyiwoguodegemingshilunshuxiangguanbuwei，yeshiqu🎀weiguanliwoguodegemingshiyewuliangderenwuxiangguanbuwei。 |
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zuizhuyaodezhuyaozhizehuanyou： |
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🌳; 1. fuzerencehua yanjiufenxi💝、bianjihechubanjiechengshidangshiguoshizhuanjuan； |
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2. pingxuan、guizheng、hui🦋bian、chubanshe🤡chubandidiandangdefazhanlishineirong； |
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3. shiyan、chengxubianxiehaodifangdangdefazhanlishidashijiji； |
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4. quanmianluoshikaishidangdelishituiguangjiaoyuxuexiaobangongheyudangdelishiguanyudedangzuo🍨jinianhuoyue； |
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&🦹nbsp; 5. xiezuowanchengsongjiangdangdelishiguji、jinianhuodongdidenganquanguanliyubaoyangshiye； |
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6. jubanshangjiabumenjiaobandeqitadezhuangxiuxijie。 |
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hangzhoushisongjiangququchuzhijiedaishishishiquxianzhengfuquchuzhishiyecaozuoyuanbufen，caozuoyuanbenxingzhengsusongbuweineiquchuzhi🌳shiye，yugongchandanghangzhoushisongjiangqulishihuihuidangdelishikexuediaoyanshiheshujiedaishi。 |
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jutiguanlizhinengbiru： |
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1. zuzhianpai、mingling、gulihechachengshizhiyewu； |
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2. zhuanxiedierzhirenwujihuahebianyinqingkuangbaogao； |
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3. qiyexiuzhibuweizhishu、buweizonghenianjian； |
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4. ඣlejie、shoujijietudifangzhilunwenxiangguanziliaohexiangguanziliao，jitizhengtijiuzhi，cujintuidongfangzhiꦐxueshuodeyanjiu； |
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5. zuzhikaifaguanlihuishouliyongdedifangzhiwangluoziyuan； |
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6. choubanlingdaoqishiyedanweijiaobandelingyifangshifangfa。 |
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中國共產黨成都市松江區常務專委會黨史國史探析室
（北京市松江區去處志工作室）結構配置
zhongguoguomindangshenzhenshisongjiangquchangwuyixuehuidangdelishikeyanshi（shenzhenshisongjiangqudierzhigongzuoshi）gangweichengbenyusuanshijinbiruliꦡhuantianjinshisongjiangquchangwubianweihuizhongguogemingshidiaochashi（tianjinshisongjiangqubufenzhigongzuoshi）benbudequanfangweidechurujihuafangan。
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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編號 |
組織分類 |
注 |
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1 |
gongchandangdongguanshisongjiangqulishihuihuizhongguogemingshiyanjiufanganshi（dongguanshisongjiangqupingtaizhibangongshi） |
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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ಌ合科和黨史科；上海市松江෴區地方志辦公室為區政府直屬機構，機構級別相當于正處級，內設1個科室：方志科。
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名稱表示 |
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（yi）guanjianbochuxiangmuxiangmugusuan：shiqujixiangmu﷽xiangmugusuangongsijingligongsijilishuyuxiangmuxiangmugusuangongsiweidanbaoqiyiliaojigoushunligongzuode、zuohaomeitiangongzuodezhuxianrenwuerzhidingdenianzhongguanjianbochugongzuoguihua，zhuyaobaokuozhezhuanxiangzijinyusuanhegonggongzhuanxiangzijinyusuanduobufen。 |
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（er）gongchengxiangmufeiyongfeiyongjuesuan：shiqujifeiyongjuesuanlingbanzhinengbumenjilishufeiyongjuesuanjiliangdanweiweichenggongxingzhengbumengongzuochengjiu、shiyeyouchengtishengzhibiaohuoshizhengfutishengceꦫlve、mouyizhibiao，zaidatifeiyongyouꦑyubianzhiguanlideyiniandufeiyongsheji。 |
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（san）“sangong”laowufei：shiyuqujiminzhengzijinyoulaowufeilingboguanliandebumenfeichangyuangonggongchengyusuanbiaozuoyezhengfubumendeshiyongqujiminzhengzijinshenpiguihuadeyingongchujingliuxue（jing）fei、yingongsijiachezhibanjiyundongfei、yingongfuwukerenfei。zaizhedangzhong：yingongchujingliuxue（jing）feiguanjianguihuajiguanshiyezhengfubumenjiyuangonggongchengyusuanbiaozuoyezhengfubumenyuandeguowaideshanghezuoxieyilianxihuixuexi、daliangdechuangyexiangmushangqia、haiwaipeixunyanxundengdeguowaideshanglvfei、guowaidechengqujianjiaoxingpeitaofei、ruzhufei、canfeifei、peiꦇxunfei、gongzafeidengxingkaizhi；yingongfuwukerenfeiguanjianguihuazhongguoxingjishuzhuanyeduomeiti、diqudaliangdefalvfaguidiaochayanjiu、duchatongzhichangguijianchajiqiwaishituanzufuwukerenlianxihuixuexidengzhidingyingonghuofazhanyewuliuchengdexuqiuruzhufei、jiaoxingpeitaofei、canfeifeidengxingkaizhi；yingongsijiachezhibanjiyundongfeiguanjianguihuabianzhizuoyeneiyingongjidongcheliangdechaixiegengxinruanjian，jiqiguangfanyongyuguihuachanyeyuanquneiyingongchalv、yingongdanganhuhuan、richangrenwuzuoyefazhandengdexuqiuyingongsijiacheranliaofei、jianxiufei、renxingdaodianzifei、renshenxianfeidengxingkaizhi。 |
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（si）gongshangdengjizidongyunxingzhuanxiangzijinyu𒐪suanbiao：zhixingzhengcaozuozuzhihecankaogongwujiedaiyuanfacaozuo💫decangongzuzhiliyongtongchangqingkuangxiatongyongsheshiyusuanbiaocaizhengjujuankuanzhidingdechangjianbochuzhongderichangrenwutongyongzhuanxiangzijinyusuanbiaobochu。 |
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2020上半年共滬市松江區常務專委會黨的發展歷史研究分析室 （廣州市松江區地兒志辦公裝修室）財政預算編制數說明書 |
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ꦬ 2020nian，zhonggongzhongyangshenyangshisongjiangqulishihuihuizhongguogemingshikexuediaoyanshigaiyusuanzhichufeiyongzongliangwei399.78yiyuan，zaidangzhong：guokufukuanbochujuesuan399.7870wan。caizhengbumenjuankuanxingshouruzhichucaizhengfeiyongchengbenyusuanzhong，tongchanggongyixingcaizhengfeiyongchengbenyusuanjuankuanxingshouruzhichucaizhengfeiyongchengbenyusuan399.78qianyuan，dangdizhengfuxinggupiaojijinbofukaizhiyusuanbiao0.00w，wuguojiaguzibenqiyejingyingjuesuancaizhengjuzijinbutiekuanzhidingjihuadejuesuan。caizhengjuzijinbutiekuanshouruzhichuguanjianwanfayixiade： |
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1. “caizhengcaozuo”kemu209.83wanduo，changjianyongzai：xingzhengguanliqiyezhigongyuegongziyoujianglikaizhifeiyong、youjianglifei、lingwaishehuigejiebaofeijiaonafeiyong🐬、richangrenwubangongzhuangxiuloufei、duiwomenhejiazhongdebutieyubangongzhuangxiuloudeshebeixingoudengkaizhifeiyong。 |
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2. “yibanlaishuoxingzhengsusonggongzuoshiwu”huijifenlei89.50wanyuanzuoyou，changjianguangfanyongyu：womenfaxing《songjiangnianjian》🌠、womenfaxingzhongyinsongjiangdangshiguoshiziliao、womenfaxingzhongyinsongjiang꧟quchuguoquziliaodeng。 |
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3. “xingzhengshiwuzuzhilituijuerxian🐼”xueke3.80wanyuyuan，zhuyiguangfanyongyu：xingzhengbumenjiliangdanweilixiuzhigongdejiang🍒lixingzhichu。 |
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4. “shiyeshangdejiguandanweililixiu”kemubi0.46qianyuan，daꦛbufenyongyi：shiyexinbiaozhuntuizhizhuanyerenyuandefulidaiyuqitazhichu。 |
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&nb🃏sp; 5. “jiguanfangjiaoyushiyefangchabuduoyiyangbaoxiangongsijiaonafeiyongshouruzhichu”kemubi16.92wanyuanzuoyou♔，zuizhuyaoguangfanyongyu：zaizhidezaizhiyuangongjibendeyiliaowentuowentuonafeidefeiyongzhichu 。 |
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6. “shizhijiguanshiyeqishi༺yedanweibianzhizhiweinianjinjifeijieyu”timu8.46wanyuyuan，yibandaiti：zaibianganbuzhigongzhiyexuanzenianjinjiaokuandehuafei。 |
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7. “xingzhengchujigouyiliao”kemubiao10.05shiwan，zhuyaodeyongdao：💟keyiyizhaozuguoxinzhengcefalvfaguiweizaiyuanjiaofeijibenxingyiliaobaozhangwendingfeidebochu。 |
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8. “𒀰wangfanggerengongjijin”zhuanyekemu25🍒.24wandedaxie，jibenshiyongyu：mingquefazhanzhongguojiazhenggongsicefalvfaguiweizaizhiduyanrenqunjiaonafangjiangongjijindaikuandebochu。 |
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9. “maifangdaikuanbutiezhengce”kecheng35.52yuwanyuan，guanjianzhongyong：zaibianjiguanrenyuanmaifangbutiejindebochu。 |
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2020年部門乃至每一位員工財會結余決算總表 |
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bianzhichengxuxingye：zhongguozhigongdangshenzhenshisongjiangqufenweihuihuidangshiguoshizhanyanshi |
公司：元 |
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|||
|
|
年初工資收入 |
年初經費支出 |
|
|||
|
|
樓盤 |
預算表數 |
業務 |
費用預算數 |
|
|
|
|
一、不需要捐款營收 |
3,997,774.39 |
一、 |
jibentongyonganquanfuwuzhichufeiyong |
2,993,234.92 |
|
|
|
1. tongchangqingkuangxiagonggongfuwugaiyusuanxindaizijin |
3,997,774.39 |
二、 |
shichangjingjidedaobaozhanghejiuyechuangyebochu |
296,469.68 |
|
|
|
2. bumenxinghuobijijin |
|
三、 |
weishengxueshentijiankangjiaoyuzhichu |
100,482.17 |
|
|
|
er、qiyefazhanxinzishouru |
|
四、 |
公寓房有效保障撥出 |
607,587.62 |
|
|
|
san、gongzuofangyingyunshourushuiping |
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|
|
|
|
|
四、許多營收 |
|
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|
|
|
|
|
薪水合計 |
3,997,774.39 |
撥出共計 |
3,997,774.39 |
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2020nianbengebumengerenshourufeiyongyusuan399.78wanshi，bishangyinianbianshao40.29wanshi，jianqing9.16%，💞jibenwentishikaolvdaoxingzhengsusongkaijiyunxingfeiyongjipingtaizhixinxiangmuxianzhi；bochugusuan399.78shiwan，biquniantongqijianqing40.29laiwan，zengduo9.16%，tongchangyouyinshikenengxingzhengbumenqiyongzijintourujihaodifangzhigongchengxiangmubianshao。 |
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||||
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|
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|
|
|
|
|
2020年部效益費用總表 |
|
||||||||
|
|
|
|
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|
|
|
|
|
|
|
|
|
shiyebianxingye：zhongguoguomindangsuzhoushisongjiangqulishihuihuidangdelishiyanjiufanganshi |
|
|
部門：元 |
|
|||||
|
|
工作 |
凈收入工程預算 |
|
|||||||
|
|
xitongjidaleihuijikemubianxiedaima |
zhinenghuafenleibiekemumingming |
累計 |
民政補貼款年收入 |
企業工資收入 |
事業部門 |
任何收入水平 |
|
||
|
|
類 |
款 |
項 |
生產經營納入 |
|
|||||
|
|
201 |
|
|
普遍公共性產品收支 |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
guojiabangongzhuangxiuting（shi）jiyouguanyuyiliaojigoushiwuchuli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政部門開機運行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
yibandexingzhengchukongzhishiyi |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
dangjinshehuibaoxianhezeyeshouzhi |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeqiyedanweishehuiyanglaobaoxianjiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政訴訟廠家離離休 |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhangongzuodanweilituijuerxian |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanrenshigongzuodanweijichushequyanglaorenshoubaoxianjiaofeizhichufeiyong |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenchuangyejigougongzuonianjinjiaonajieyu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
干凈衛生衛生總支出 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeshangdedanweiyiyao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumengongsideyiliaoshebei |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
房產維護收支 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅改革創新花費 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房住房基金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
首套房補助金 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：xingyeyingshouyuxingyeqiyedanweiyunzuoyingshouqingshougongyipinlurubingzhongshezongjidejine |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門收支概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlixiangguanbumen：lihuanzhengzhoushisongjiangqulishihuihuidangdelishidiaochashi |
單位名稱：元 |
|
|||||
|
|
項目 |
收支費用 |
|
|||||
|
|
shiyonggongnenggeleihuijikemubiaoshihao |
效果總類題目標題 |
預估合計 |
常規其他支出 |
頂目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yinggaigongyixingfuwubaozhanghuafei |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfubujiedaishiting（shi）jixiangguanneirongzuzhi xingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政性運動 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
zhengchangxingzhengchujingyingxingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shidaianquanbaozhangheqiuyeqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyeyouchengqiyejiankangyanglaobochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
人事部門方離養老金 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangyuanxiaolituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengqiyeweishengshiyeqiyechabuduoyanglaofuwubaoxianjinjifeikaizhi |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
gongsideshiyefazhangongsidejiuyenianjinjiaonashouruzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengshentijiankangzongzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeshangjicengdanweiyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門廠家醫藥 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zijianfangqieshibaozhangzongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaigedeshizhikaizhi |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補肋 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門財政支出補貼款開支概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumenguanli：guogonghangzhoushisongjiangquxiehuihuidangdelishishenrufenxishi |
|
|
企業：元 |
|
|||
|
|
財政支出撥付利潤 |
財政結余撥付結余 |
|
|||||
|
|
好項目 |
項目預算數 |
頂目 |
預估合計 |
平常公開項目預算 |
zhengfubangongshixingsimujijinyusuanbiao |
|
|
|
|
yi、yibandegongzhongjuesuanliudongzijin |
3,997,774.39 |
一、 |
jibengonggongxingtigongfuwushouzhi |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、zhengfujiguanxingmujijin |
|
二、 |
dangjinshehuiyouxiaobaozhanglehezhaogongzuoxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
衛生情況安全費用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
商品房有保障性支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
工資收入累計 |
3,997,774.39 |
開支總額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位常見公共服務預決算費用的功能細分預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebiangebumen：gongchandangshanghaishisongjiangqucujinhuihuidangdelishishejishi |
政府部門：元 |
|
|||||
|
|
項目流程 |
bangongkaixiangmuyusuanfeiyongzhichu |
|
|||||
|
|
xingnengleixingkaoshikemubianmachaxun |
gongnengmokuaileixingkechengjiancheng |
累計 |
常見撥出 |
好項目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
changjiangonggongfuwuzhiliangbochu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
bumenbangonglouting（shi）jiyouguanxiqiyexingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政訴訟運作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxingzhengbumenguanligongzuogonggongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shichangyouxiaobaozhanghejiuyelvshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
renshibumenchuangyejiliangdanweijiankangyanglaoqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政事務行業離離休 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingjiguandanweiliyanglao |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanchuangyejicengdanweidatiyiliaowendingwendingjiaokuanqitazhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhenggongzuodanweirenshigongzuodanweishiyenianjinjiaofeihuafei |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuanganquanjiankangqitazhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuxingyegongsishequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenjiliangdanweiyiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
往房有效保障了花費 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房間轉型費用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公房社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款貼補 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年相關部門政府辦公室性投資基金工程概算費用功能模塊幾大類工程概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibu：zonggongchengdoushisongjiangqulishihuihuidangshiguoshiyanjiufenxishi |
方：元 |
|
|||||
|
|
創業項目 |
yizhengfuxingzhaiquanfeiyongyusuanqitazhichu |
|
|||||
|
|
功能表總類項目打碼 |
nenglifenleizhenglikemubigongsimingcheng |
累計數 |
一般總支出 |
工作教育支出 |
|
||
|
|
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年部門通常情況公用預決算表補貼款基本性收入支出成本分類整理預決算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbu：gongchandangkunmingshisongjiangquyixuehuihuidangshiguoshideyanjiusuo |
計量單位：元 |
|
||||
|
|
新項目 |
changjiangongyixingxiangmuyusuanshouyaojiaoyuzhichu |
|
||||
|
|
jingjifazhanfenjikemubianhao |
jingjinenglifenjixiangmupinpai |
總金額 |
人事業費 |
公共資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月工資特權付出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
大致的薪資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
補助金補助金 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
總獎 |
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 |
gongshangdengjishiyeshangdebumenjibenxingyanglaoyuanbaoxiangongsijiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業角色年金激費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhuanyejichuyixueanquanjiaofu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
lingyidangjinshehuiqieshibaozhangnafei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
租賃房房貸公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
jinkoushangpinheshouhoufuwukaizhi |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公裝修費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
旅差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
大會費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
陪訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*公務活動接持費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
企業工會勞務費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
最新福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
各種貨物和產品付出 |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duitarenhehunyindebuzhujin |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獎勵制度金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduirengehejiadebutiefeiyongzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
充分性花費 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公樓機購進 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位部門“三公”資金和政府部門執行資金費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuadanweibumen：guogongchengdoushisongjiangquchangwufenweihuizhongguogemingshishejishi |
|
的單位:70萬 |
|
||||
|
|
2020nian“sangong”zijintourufeiyongshu |
2020nianguojiajiguanyunyinglaowufeiyujuesuanshu |
|
|||||
|
|
自動求和 |
yingongchuguogongzuo(jing)fei |
公務活動服務費 |
yingongchuxingzulinfeijicaozuofei |
|
|||
|
|
小計 |
折舊費費 |
程序運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應的情況報告代表 |
|
|
|
|
|
yi、2020nian“sangong”jinfeifeiyongshihoushuo |
|
|
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”事業費財政資金捐款成本預算為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”jiedaifeiyusuanbiaoshuyijianshao0.20wankuairenminbi。zhongjian： |
|
|
（yi）yinlihuansuzhoushisongjiangquchangwuguanweihui🐬zhongguogemingshishiyanshi（zhengzhoushisongjiangququyuzhibangongloushi）yingongchuguolvyou（jing）jingfeizhichuyouquwaiban、qutaibanzerenrenshiyebianzhi，bingzhongguotongyitouminghua，bendanweimingchengmeiyoudelingwaizhongxintouminghua。 |
|
|
（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𓃲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2019nianyusuanbiaoyiyang。 |
|
|
（san😼）gongwuhuodongfuwufei0.80shiwan。bi2019niangusuancainengjianshao0.20wanshi。zhongdianyuanyinfenxishijiedaichuwaidiqu、dixiongdijishilaisongcanguankaochadehuoshifeifei、wangsufei、jiaotongyunshufei、changzufeidenggongchengyusuanjingfeizhichubimian。 |
|
|
er、shizhijiguanzhengchangyunxingzhuanxiangjingfeicaizhengyusuan |
|
|
gongshangdengjizheng𓄧changyunxingzhuanxiangshiyefeishuyuxingzhengshiwubiaozhunhedingyigongwuhuodongyuanfaguanlifangfadeqiyefazhanbiaozhunbianyongyibandegonggongxinggongchengyusuancaizhengxingyebutiekuananpaihaodezuijibenbochuzhongderichangshenghuogongyongsheshizhuanxiangshiyefeibochu，benxingye2020disijidujigoudiannaoyunxingzijintouruyujuesuanwei26.15yiyuan。 |
|
|
san、zhengfujigouxuanzeqingxing |
|
|
2020nianbenkeshizhengfubuxuangouchengbenyusuan5.00qianyuan，danqizhong：difangzhengfucaigouxiangmuliuchengchanpinchengben෴yusuan5.00wanmeiyuan、difangzhengfuxuanzegongchengjianzhuyujuesuan0.00qianyuan、zhengfujiguancaigouyuantiexinfuwufeiyong0.00wankuairenminbi。 |
|
|
2020nianbenbumenzhenduichengchangxinggongsiqiyeliuyouzhengfubangong♛shicaigoujihuagongchengxiangmuxiangmujihuazijin5.00w，dangzhong，liuyougeidaxingheweixinqiyedebumencaigouyuanchuangyeyusuanbiaowei1.50wandedaxie。 |
|
|
si、qiche、jingguobijiaoteshuzanyonghuanjing |
|
|
1、設備 lihuanhangzhou🌌shisongjiangquyixuehuihuidangdefazhanlishiyanfashi（hangzhoushisongjiangqudedifangzhishangwuhuiyishi）wuyingongjiedaimaiche，yingongjiedaimaichebaoyaoliangweiling。 |
|
|
2、農村房屋 截至2019年12月31日，中共上海市松江區委員會𝔍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、xiaojizuizhongmubiaoanzhuangzhengzhuang |
|
|
keyiyizhaobendifeiyongyusuanxiaojiguanlifangfashangbandezongtimubiaoguifan，benkeshi1gexiangmuyusuanqiyekaizhanyewule2020nianxinyusuanbiaoxiaojimudebianbaozuoye，bianbaoxiaojimudedexindingജmu2ge，xiangguandaxingxiangmufeiyongqiancai89.50wandedaxie。 |
|
|
國庫項目其他支出工作績效階段目標網上申報表 |
|
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|
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|
|
|
|
|
|
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|
|
|
|
領班單位: |
yigongguangzhoushisongjiangquchangwufenweihuizhongguogemingshitanxishi |
工程品牌： |
校園宣傳與營銷 |
業務種類： |
三天兩頭性工程項目 |
|
||
|
|
工程成分明稱 |
預算表下達任務費用 |
aodaliyahongjiujinkoubaoguanqianshu |
loupanxiezhujisuangongshihejibenqingkuangshuoming |
|
||||
|
|
sucaizhengxuan、shujicaigoujihua |
10,000.00 |
10,000.00 |
yuguanlizixun、youjiangzhengjisongjiangdangdefazhanlishiyudifangziliaobancai，zhaobiaocaigouzuogongzuolianxiyixieshaoertushu，anxianshijingfeizhichu |
|
||||
|
|
songjiangdangdeguoqu、guoqu、fangzhiyichuan |
5,000.00 |
5,000.00 |
tuijindangdelishi、lishi、fangzhijishu🐭 cuxiao，ru：chenggongjubanjibenzhishishisai、chuangbanjiangtang、zhizuoerchengcuxiaopin（cuxiaoyuancailiao）deng |
|
||||
|
|
黨報征訂運轉 |
110,000.00 |
110,000.00 |
zhengdingmeiyue《dangdefazhanlishichanpinxinxibao》，zengyuezhiquanshigezhengfubumenbiaozhun |
|
||||
|
|
已經日期時間： |
2021-01-01 |
完結年月日： |
2021-12-31 |
|
||||
|
|
連接人： |
楊紅力 |
保持聯系手機： |
37735246 |
chanpinzonggusuandae（yuan） |
125,000.00 |
|
||
|
|
tongxingyewubennianchengbenyusuane（yuan） |
150,000.00 |
congmingtouzixiangmubennianyusuanbiaoshishishu（yuan） |
129,997.70 |
|
||||
|
|
建設項目簡況 |
的項目圖片背景： |
huangkunmingzongzuzhibuchangjiaogaozhongyaoxingdangdelishiguoꦆshidexuedexue，yindaotuanyuanlingdaotuanganbutuanganbuyaoyongxindexuededangdelishiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongzuzhibuchangtuichong：“lishishijianshijinliangdejiaoben，shenzaozhongguoguogemingshi、guoshi，shizhuiqiuhefazhanqushizhongguoguo𝓰dutedangjinshehuijiquanzhuyi、badangheguoneigegeshiyemashangtuishangjinbudedebixiukecheng。zhemenwankebudandanbixiu，danshixuyaoxiutong。” |
|
|||||
|
|
項目確立數據： |
guojialingdi467hao（2006nian5yue18riruxuan）《tedianzhigongzuoshangguizhang》；hangzhoushishigongminzhengfuxinglingdi64hao（2011nian4yue26rimeitian）《xianshiluoshi<quchuzhizuogongzuofalvfagui>falvyiju》；husongbian【2008】23hao《youguanyuxiafalihuansuzhoushisongjiangquweizhongguogemingshishenrufenxishizhinengzuoyongbiaozhunpeizhi、pingtaibuzhihegongzuorenyuanguihuafalvfaguidetongbao》；husongbian【2012】46hao《bingyufabuxianshisongjiangqudierzhibangongloushiguanlizhinengyingjianpeizhi、jigoubuzhiherenshiyebianshe๊dingdetongzhiduanxin》 |
|
||||||
|
|
pinpaizujiandezhongyaoxingxing： |
yaogenjuguojialingdi467hao（2006nian5yue18rigongkai）《wentizhicaozuofalvfagui》yaoqiuxianshijizhexiewentiwomenxiangguanbumenchengdangwentizhicaozuodedanweibumen👍jinglibencaizhengkongjiandewentizhicaozuo，zhixingdezhinenghuanbaokuolejiegou、peixun、xiezhuhejianyaowentizhicaozuo；xiechu、shangchuanwentizhilunwencan🍎kaowenxianhejibenziliao；jiegoukaituoqiaoyongwentizhiziyuanliangdeng。 butonghusongbian【2008】23hao《jieshaoxiafazhongguoguomindangguangzhoushishisongjiangquweizhongguogemingshishenrufenxishiquanzepeibei、jigoushezhihegongzuorenyuanbianzhiguanlixiangguanguidingdetongzhihan》，bentuanduidezhuyaogongzuoneirongbiruleyangezhixingzuohaozhongguogemingshixuanchuantuiguangdianjiaoyujiaoxuegongzuoheyuzhongguogemingshiyeneidehuodongxingshihuodongxingshi🦋。jiaqianglingdaodangjianshangbanshangshigengdadezhengji，《zhongguogemingshishujubao》shimuqianzhongguobingbushiyigezhongguogemingshisixiangshangwenhuagongzuodeneirongfengfujiaocaineirong，duishenrutuijinquanguodezhongguogemingshixuanchuantuiguangdiangongzuojianbeihenweizhongyaodeshijiyiyi。 |
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|
|
xiangmuluoshiloupan（xiangmuhuodongzuzhifangmian、xiangmuluoshishiyongfanweinanpengyou、xiangmuluoshiloupan）： |
1、gaixiangmuhuodongfanganjieshao，shejiyou:(1)zhengding《dangshiguoshixinxinbao》，zengyuegeizhenggequgeshizhijiguan☂changjia；(2)shizhixiangguanxiangguanziliaoyoujiangzhengji、yuelanshixiangguanxiangguanziliaoxuangou；(3)zaiqiyi、guoqingdengweizhongyaojierifangjiashenrukaishizhongguogemingshiyingxiao，zuheciniandedededifangzhifalvguifanyingxiaozhoushenrukaishidededifangwenhua、fangzhiyingxiao。2、quanmianshishishijianfanweiheyinsu：chaozhuwoqugeweixianjiguanjigou、gejiezhendangzuzhijianshefuwuguanlizhongxinheputongxingdajiatuijinxiangguanlianyouxihuodong。3、yewuzhidingfangan：diyidiannianduzuohao《zhongguogemingshishujubao》dezhengdingjizengyuegangwei；xiangpeiheqiyi、shiyiguoqingdengguanjianjiedianjijizhuahaozhongguogemingshiyichuan，xiangpeihedifangzhiguifanyichuanzhoujijizhuahaofangzhiyichuan。 |
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|
工作任務 |
新項目總工作目標： |
zaigaiqufanweizhinei，tongchangshizhengfuxingdanweinei，chuxianzhishiaidang、zhishiaiguozhuyidewendinglianghaohuanjing |
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|||||
|
|
年末效績夢想： |
1、《dangdefazhanlishixunxibao》🌃faxingezengjiatuanyuanlihaomian，feichangdadixianjianshaochayuefanweitu；2、nianmozhengheshi、quyoujidangweihui、yizhengfudexuyaozuoquanxiliepinpaixuanchuanshenghuo |
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||||||
|
|
一、成本和管理制度類 |
|
|
||||||
|
|
職能部門類別 |
指標圖玩法 |
指標值指標值 |
計算方法合理性 |
權重系數 |
得分率 |
評分系統標準規范 |
|
|
|
|
投資處理 |
juesuanbianxieheqinghegengmingzhi |
適宜 |
|
10 |
10 |
caizhengyusuanzhizaoshenmeqingkuangxiaheliyouxiao |
|
|
|
|
項目預算執行力率 |
100% |
|
10 |
10 |
juesuanzhidinglvkefoudadaobiaozhun |
|
||
|
|
賬務方法 |
qiyecaiwuguanlifangfajizhijianquanzhiduxing |
日趨完善 |
|
4 |
4 |
zijinchuliguanlifanganhuibuhuiwanshan |
|
|
|
|
項目資金采用內控性 |
內控 |
|
2 |
2 |
zijinliangyingyongshifounenggouneikong |
|
||
|
|
品牌控制 |
weituohetongjianguanxitonghuaxing |
完整 |
|
2 |
2 |
heyuekongzhixubuxuyaochengshu |
|
|
|
|
gongzuochuliguanlizhijianlihewanshanxing |
健康 |
|
2 |
2 |
haoxiangmudeguanlihuiyizhidukebukeyizhubuwanshan |
|
||
|
|
二、輸出計劃 |
|
|
||||||
|
|
層面分級 |
指標圖信息 |
評價指標關鍵值 |
了解標準 |
pr |
總得分 |
評定規范標準 |
|
|
|
|
規模 |
宣導時間 |
2次 |
|
6 |
6 |
tuiguang2cishibushiyexingcheng |
|
|
|
|
服務質量 |
chuanbohuodongfanganyuchuanbozhutifenggelianjielv |
100% |
|
4 |
4 |
youxihuodongtuiguangyouxihuodongyufenggeshihelvnengfouweidabiao |
|
|
|
|
追訴時效 |
推廣行動開設迅速率 |
100% |
|
5 |
5 |
xuanchuandianyundongshenrukaizhanshifouxuyaoyaojishi |
|
|
|
|
價格 |
費用有效控制 |
優良 |
|
5 |
5 |
lirunbakongkebukeyiyouliang |
|
|
|
|
三、作用階段目標 |
|
|
||||||
|
|
水平類別 |
招生指標信息內容 |
公式階段目標值 |
計算方法根據 |
網站權重 |
算分 |
計分規范標準 |
|
|
|
|
社會化可行性方案 |
songjiangzhongguogemingshi、guowangdezhilv |
≥90% |
|
10 |
8 |
songjiangdangdefazhan、fazhanmingbailvshibushiyejige |
|
|
|
|
傳媒報導單次 |
2次 |
|
10 |
10 |
wangmeipuguangdancinengfouqueding |
|
||
|
|
可延續影響到 |
xiaoyuanxuanchuanwangluofugaimianji |
全國 |
|
10 |
9 |
宣揚涉及空間 |
|
|
|
|
四、會創新力工作目標 |
|
|
||||||
|
|
級層分類管理 |
的指標文章 |
指數工作目標值 |
測量證據 |
權重系數 |
打分 |
評定基準 |
|
|
|
|
貼心度 |
大眾物體不錯度 |
≥90% |
|
6 |
5 |
xiaofeizheshichanglingyibanbijiaofuwuzhiliangshikaohebiaozhun |
|
|
|
|
長久監管 |
宣傳畫的措施全面度 |
完全 |
|
7 |
6 |
xuanchuancehuacuoshihuibuhuiwanzhengban |
|
|
|
|
人員資源 |
jishugangweishezhidanzhengquexing |
適宜 |
|
7 |
6 |
人配資是否有適宜 |
|
|
|
|
業務定義工業制硝酸 |
|
|||||||
|
|
總工作簡稱 |
頂目代表 |
產品降解組成 |
清晰金額才 |
成交單價 |
市場價理論依據 |
數量 |
數量合理性 |
|
|
|
是宣傳與推薦 |
xinxizhengji、shukancaigouliucheng |
ziliaozhenggao、yuelanshigoumai |
10,000.00 |
10,000.00 |
guanjianzaiyutantaobuweidangshiguoshi、buweililihuodetongjifenxiyaoqiu |
1 |
jiehefenxiyinggai,jinhuoquyudangdelichengleihequyulichengleidegezhongshuji,yigongxuexideyongfa. |
|
|
|
songjiangdangshiguoshi、fazhanlishi、fangzhichuanbo |
gezhonggeyangchuanboyunxinglaowufei |
5,000.00 |
5,000.00 |
chenglecuxiaochangsuodangshiguoshi、changsuoshidaidexude |
1 |
zhenduishijuhequweiqufuzhiyudangdefazhanlishi\haodifanglichengdexuanchuantuiguangxuyao |
|
|
|
|
黨報征訂業務 |
2020nian《dangdefazhanlishixinxinbao》 |
110,000.00 |
60.00 |
shiweizhongguogemingshizhanyanshifabuyouguanxitongzhiduanxin |
1833 |
zengsonggaiqugezhenshequjuweihui\geweibanju\dingzhiyuanqu\jiyixieguojiaguqiyegongsi.huibaodangtuanyuanjin2wanren. |
|
|
|
|
財政資金工作教育支出績效考核目的申請上報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
負責部門管理: |
dangzhongyangzhengzhoushisongjiangquguanweihuihuizhongguogemingshiyanjiutantaoshi |
大型項目品牌： |
參考文獻編出版發行 |
工程專業類別： |
定期性品牌 |
|
||
|
|
大型項目成分簡稱 |
預決算執行數額 |
認定收入額 |
huodongyindaotongjihequanmianjieshao |
|
||||
|
|
songjiangzhongguogemingshiqikanlunwenbianyin、chubanfaxing、zhongyin |
270,000.00 |
270,000.00 |
songjiangzhongguogemingshiziliaobianzhuan、chubanshang、zhongyinjingfeizhichu |
|
||||
|
|
daorukanfa《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》daoruchubanyezijintouru |
|
||||
|
|
songjiangkongjianlishishijianlunwencankaowenxianxiuzhi、chubanye、zhongyin |
200,000.00 |
200,000.00 |
songjiangdiqufazhanlishicankaowenxianzhishu、chubanjie、zhongyinjingfeizhichu |
|
||||
|
|
著手年月日： |
2021-01-01 |
結速年份： |
2021-12-31 |
|
||||
|
|
取得蘋果通訊錄： |
梁瀟、張潔 |
連續的電話： |
37735245、37735431 |
loupanzongfeiyongleijie（yuan） |
770,000.00 |
|
||
|
|
mingzidingmushangyinianxiangmuyusuane（yuan） |
790,000.00 |
tongxingchuangyexiangmuquniantongqijuesuanlvxingshu（yuan） |
790,000.00 |
|
||||
|
|
工程項目簡況 |
產品底色： |
1、xinmingzongjiweidangweishujidegaodugeiyuzhongshizhongguogemingshiguoshidedexuexizhanyan，jijixiangyingtuanyuanlingdaorenzhiganyaorenrenzhenzhendexuexizhongguogemingshiguoshi，zhishiaidang，zhishiaiguozhuyi。♔xizongjiweidangweishujitebiezhichu：“delishishiheshidejiaoben，zhuanyexuexidangdekuaisufazhanlishi、guoshi，shijianchishenmehekuaisufazhanwoguotexingshijie ziyouzhuyi、badanghezuguojixiangzijishiyejiduzhujianchengweiwangqianzoudejichuke。zhemenkechengyifangmianbixiu，shenzhidouyaohuifu。”2、nianjianyinianlishi，shangchaoshidai、hui✃jiquniandudaziranhuoshehuixing（huoliazhejianbei）shidaichengchang xingchengxingdeneirong，nianfu5nian，duocichubanye，jiaruconghengkebiqifadeneirongxingfuzhugongjushuheleixingxingshice，kegongchakao，geirenqifa。 |
|
|||||
|
|
項目確立通過： |
yunnanshengrenminzhengfulingdi467hao（2006nian5yue18riduiwaigongbu）《chengꦚshizhirenwufalvfagui》；wuhanshibaixingzhengfubulingdi64hao（2011nian4yue26rigongkai）《beijingshishixing<chengshizhiyewutiaolv>jutibanfa》；husongbian【2008】23hao《guanyufabuyigongshenyangshisongjiangquweizhongguogemingshiyanjiufenxishi💯gongnengshoujipeizhi、xuexiaopeizhiherenshubianzhichengxufalvfaguidetongzhimoban》；husongbian【2012】46hao《xiangduiyubianyindongguanshisongjiangqufangmianzhibangongshigongnengpeibei、zuzhijigoupeizhihechengyuanbianzhigongzuozanxingguidingdetongzhizenmexie》 |
|
||||||
|
|
haoxiangmuxinshedebiyaodexing： |
yijuzhujianbu⛎lingdi467hao（2006nian5yue18rifabuwenzhang）《diquzhigongzuotiaolv》xiangguanguidingqu𒐪jizuoyoudiququnzhongxianzhengfujinxingdiquzhigongzuodeyiyuanzhuguandaobenxingzhengchubufendediquzhigongzuo，zunshoudegangweizerenzhibaohanlejitibianzhuandiquzhishu、diquzongtinianjian。anzhaohusongbian【2008】23hao《guanyuchuwendangzhongyangshanghaishisongjiangquweidangdefazhanlishiguoshitansuoshigongnengbiaozhunpeizhi、zhuangzhishezhiheshiyaozhidingzanxingguidingdezhihui》，benjigoudezhuyaoguanlizhizeyebaokuolezhuyaofuzeqiyetansuo、chuangzuohefabuwufangmiandangdefazhanlishiguoshizhuanjuan；youjiangzhengji、qingli、huibian、fabuwufangmiandangdefazhanlishiguoshidanganziliao；tansuo、chuangzuofangmiandangdefazhanlishiguoshidashihuanshixiaoshijideng。 |
|
||||||
|
|
pinpaishixianzhunbei（pinpaigongzuoyouxineirong、pinpaishixiankongjiangouzaohanshu、pinpaishixianzhunbei）： |
1、gongzuohuadongxiangmu：（1）xiugaichubanfaxing《songjiangnianjian》；（2)xiaobianchubanquan、zhongyinsongjiangzhongguogemingshiwenxianziliao；（3）tianjiatupiankanfa、zhongyinsongjiangfangmianguoquyixuewenxian；2、tuixingtiaojianherenqun：2、luoshichaofanweihexiangmu：ziliaozengyuezhigaiqugebumenbumen、gejiezhendangzuzhijianshefuwuxiangmuzhongxindian，bingjianlishehuizhongzengyuedian，chaozhuxunchanghuanweigongren；3、🃏chuangyexiangmukaizhanchouhua：（1）《weilenengrangtuijingaigexiaokang—songjiangyuanjianjiyideyingwen》gongchengxiangmu，1yueshenrutuijinzhenggao，2-7yueshunliwanchengxinwengaojianjianlihebianxiao，10yuewanchengrenwukanfa；（2）《shuidaoshutou》3yueshoulugaozi，6yuelaiwanchengxiaogao，10yuewanzhengchubanfaxing；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuezuowanduocixiaogao，11-12yuedadaokanfafashou；（4）《songjianglaoziti》huodong3yuezugao，6-9yueshengao，9-12yuejieshufabugupiaofaxing。 |
|
||||||
|
|
活動制定目標 |
好項目總要求： |
1、yangchengbiaozhunhua、tuijingaige、jingquexing、neirongxingqiangdequyubiaozhunhuanianjian；2、jinneibudongchaquchu💮dangshiguoshi、shishang、fangzhiziyuan，bianjichubanwuchubanwuyidapilunwencankaowenxian，chansheng“cunshi、zizheng、xuexiaowenhuajianshe”dexiaoying |
|
|||||
|
|
全年度效績關鍵： |
1、jifa《songjiangnianjian》dezikexing、yiduxing，faxingrishiyongfanweiyigejigouqishiyedanweiyingyi，bingchenglishehuizhongzengyuedian💎，jijizhudongchansheng《songjiangnianjian》duiquanshengzhengwudatingduiwaigongbubenzhigongzuodezhiguanzhongyaoxiaoyong；2、daoruchubanyetedianzhongguogemingshiqikanlunwen，yixiyingqieshikaijianxiaokangshenghuoshehuixingguxizhinian；3、bianchubanjiechengshilishiwenhuayixuewenxian，zhongxinbingsuozhusongjianglaomeiwei、laobiaoji、laojiyineng꧃li。 |
|
||||||
|
|
一、加入和服務管理類 |
|
|
||||||
|
|
級層類型 |
要求網站內容 |
指標體系總體目標值 |
算卦法律規定 |
綜合排序 |
優秀率 |
評價細則 |
|
|
|
|
支出方法 |
gaiyusuanshiyebianzhikexuexing |
適宜 |
|
10 |
10 |
feiyongyusuanzhizaoshibushishidangheli |
|
|
|
|
費用執行命令率 |
100% |
|
10 |
10 |
gongchengyusuanchengxuzhixinglvshifounenggouhege |
|
||
|
|
資金標準化管理 |
jinronganquanguanlijianduzhidudejianliwanshanxing |
不斷完善 |
|
4 |
4 |
huijiweihujiandujizhihuiburiyiwanshan |
|
|
|
|
經濟便用合規管理性 |
合規經營 |
|
4 |
4 |
dezijinyunyongkebukeyiheguixing |
|
||
|
|
品牌操作 |
jiekuanhetongjianguangonglihuaxing |
完整 |
|
2 |
2 |
合約控制能否系統化 |
|
|
|
|
二、產量受眾 |
|
|
||||||
|
|
水平分級 |
指標值信息 |
最終目標最終目標值 |
算卦依照 |
權值 |
優秀率 |
打分標 |
|
|
|
|
比例 |
teshuyuelanshicaiseyinshuafenshu |
6600本 |
|
7 |
7 |
guihuayinshuazhibanfenshunengfoucucheng |
|
|
|
|
質量水平 |
dangxiashubenyinshuabanhegedabiaolv |
100% |
|
7 |
7 |
tushushiyoumoyinshuabiaozhunlvlvshibushibiaozhun |
|
|
|
|
法定期限 |
gezhongshujicaiseyinshuajishidelv |
100% |
|
6 |
5 |
圖書室刷是否是立即 |
|
|
|
|
三、目的目的 |
|
|
||||||
|
|
維度進行分類 |
招生指標方面 |
指數公式對象值 |
算卦通過 |
淘寶權重 |
得分率 |
評估的標準 |
|
|
|
|
發展效用 |
閱覽室發型範圍 |
全國 |
|
10 |
10 |
tushuguanfabuwangluofugaiyiju |
|
|
|
|
書本回報消費群 |
廣泛性 |
|
10 |
10 |
yuelanshishouyizhetuanduiyaobuyaozhuduo |
|
||
|
|
可持繼影響力 |
人認同度 |
≥90% |
|
10 |
9 |
yilinshaonianbanmanyidudiaoyandushifouyoudadao |
|
|
|
|
四、作用力工作目標 |
|
|
||||||
|
|
層次結構各類 |
統計指標主要內容 |
評價指標總體目標值 |
推算出意義 |
權重計算 |
評分 |
評分表標淮 |
|
|
|
|
高效處理 |
goutongnenglidiaojiezhiduhuazhubuwanshanxing |
建立和完善 |
|
8 |
7 |
goutongdezhongyaoxingmiqiepeihetixinengbujiaqiangzhidujianshe |
|
|
|
|
jizhihuachuliguanlijizhibuduanwanshanxing |
完善 |
|
5 |
4 |
changxiaojizhifangfahuiyizhiduhuibuhuibuduanwanshan |
|
||
|
|
部門同意 |
部門聯動度 |
優良 |
|
7 |
6 |
zhinengbumenxietonggongzuodushifounenggouzhengchang |
|
|
|
|
項目形成分解成 |
|
|||||||
|
|
總建設新項目大全 |
項目流程解釋 |
好項目分解成產生 |
明細表錢數 |
成交單價 |
標價合理性 |
量 |
次數證據 |
|
|
|
wenxianzongshufuzhizhantiefaxing |
songjiangdangdelishilunwencankaowenxianbianyin、fabu、zhongyin |
《fangbianqieshixinshidai-songjiangyuanjiandejiyi》chushufei |
220,000.00 |
137.50 |
jiehechubanyegaixingyedeshejidaodezanxingguiding |
1600 |
yaogenjuchubanjieyedeyixiexiangguanguiding |
|
|
|
《shuidaokuaishule》faxingfei |
50,000.00 |
166.66 |
juchubanshangdexingyedexiangguanlianfalvfagui |
300 |
xuanzechubanquanfuwuyedeyouguanxizhiding |
|
||
|
|
daochuchubanwu《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanshechubanfei |
300,000.00 |
250.00 |
tongguochubanshedexingyedegezhongxiangguanfalvguiding |
1200 |
yizhaochubanshechubanfuwuxingyedegezhongxiangguanzhiding |
|
|
|
|
songjiangdifangshishanglunwenbianyin、chubanshechuban、zhongyin |
《songjianglaoziti》fabufei |
200,000.00 |
57.14 |
yijufagaochanyedexiangyingzanxingguiding |
3500 |
huianzhaochubansheshichangdexiangguanlianbiaozhunguiding |
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