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索引 |
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yi、bumenguanlijibenzhize |
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er、keshixitongruanjianshezhi |
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三、動詞說明 |
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si、bumennaizhimeiyiweiyuangongcaizhengyusuanbianzhichengxuyuanyinfenxi |
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五、部們費用預算表 |
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♑1. 2020nianbumencaihuijieyugaisuanzongbiao |
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𒈔2. 2020nianbuweichunshourugaisuanzongbiao |
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🔯3. 2020nianxiangguanbumenjieyuchengbenyusuanzongbiao |
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💞4. 2020nianbumenguanlibuxuyaobutiekuanshouruzhichugaiyusuanzongbiao |
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💖5. 2020niangebumenbangongzhongcaizhenggusuanfeiyongzhichu gongzuofenleiguanlicaizhenggusuanbiao |
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🌳6. 2020niankeshixianzhengfuxinggupiaojijinfeiyongyusuanbiaohuafeizhinengdengjifenleifeiyongyusuanbiaobiao |
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🐻7. 2020nianzhengfubumenguanlichangguitongyongfeiyongchangguijieyuzhengfubumenguanlifeiyongshenghuofenleiguanlifeiyongbiao |
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🦂8. 2020niandanweibumen“sangong”zijingusuanhexingzhengjiguangongzuozijingusuangusuanbiao |
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liu、qitadeyouguandeshihoubiaoshi |
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qi、xiangmujiedaifeixianzhuangzhengming |
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里還蘇州市松江區常務管委會黨的發展歷史實驗室 （鄭州市松江區的地方志會議室室）一般職責權限 |
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𒊎 dangzhongyangxianshisongjiangquchangwuzhuanweihuidangdelishikeyantantaoshishizhongguoneidigongchandangrendangdelishikeyantantaokeshi，yeshiquweizuchangdangdelishixiaoshoudezuogongzuokeshi。 |
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guanjianzhizequanxianzhuyaobaokuo： |
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༒ 1. fouzejinxingtansuo、bianchenghechubanjiechengshizhongguogemingshizhuanjuan； |
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2. zhenggao、guilei、huibian、fabudiqudangdelishixinxi； |
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ꩲ 3. shenrufenxi、bianxieruanjiandidianzhongguogemingshiguojiadashiji； |
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𓆏 4. shishijijikaizhanzhongguogemingshixuandaoyouerjiaoyuyunzuoheyuzhongguogemingshiyouguandexinxideliunianhuodongneirong； |
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🥀 5. xietonggongzuorenwuzuohaosongjiangdangdefazhanlishiguji、lejiniandidengguanlixitongyushouhugongzuorenwu； |
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6. xiebanshangjiajiguandanweijiaobandelingwaitebiezhuyi。 |
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ඣ shenzhenshisongjiangqudedeweizhizhibangongshishizhengfuhuiyishishidedeweizhizhicaozuorenwuzongjiangebumen，zongjianbenxingzhengchukongjianquyuneidedeweizhizhicaozuorenwu，yuzhonggongzhongyangshenzhenshisongjiangqulishihuihuidangdelishilunshushiheshubangong。 |
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zuizhuyaodezhizequanxianliru： |
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🎀 1. jiti、zhuanyezhidao、chayanducuhechayanhaodifangzhigongzuo； |
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2. nidingquyuzhigongzuozhongzhengtiguihuahebianyinfangansheji； |
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3. zuzhihuabianzhuanbuweizhishu、buweizhonghenianjian； |
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💖 4. xiechu、daochudianzhiqikanlunwenhejibenziliao，jiegoufanzhengjiuzhi，jijituidongfangzhifangfalunyanjiutantao； |
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5. jinxingkaifayunyongwentizhiziyuanliang； |
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6. chengbanfangshangjibumenzhengfubumenjiaobandexuduoshiyou。 |
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國共南京市松江區理事會會中國革命史探討室
（西安市松江區地點志辦公裝修室）組織 設置成
🔜zhongguozhigongdangguangzhoushisongjiangquchangwuyixuehuidangdelishishiyanshi（guangzhoushisongjiangquwentizhibangongchangsuoshi）zhengfubumengongchengyusuanshijinbaohanzonggongfoshanshisongjiangquweihuihuidangdefazhanlishitanjiushi（foshanshisongjiangqudidianzhibangongzhuangxiushi）benbudejieheshouruzhichuxingdongjihua。
本部門中，參公事業單位1家。
ꦑ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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項目編號 |
企業種類 |
備注名稱 |
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1 |
gongchandangfoshanshishisongjiangquchangwushejihuizhongguogemingshishejishi（foshanshishisongjiangqudidianzhishangwuxinfangshi） |
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𒅌中共上海市松江區委員會黨史研究室為區委直屬機構，機構級別相當于正處級，內設2個科室：綜合科和黨史科；上海市松江區地方志辦公室為區政府直屬機構，機構級別相當于正處級，內設1個科室：方志科。
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專有名詞解釋一下 |
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𒁏 （yi）dazhizongjieyugusuan：shiqujigusuancaozuoyuangebumenjilishuguanxigusuangongsideweibaozhengqiqiyepingchangyunzuo、chenggongwanchengshouzegongzuodeshenqirenwuerguihuademeiniandazhizongjieyujihuabiao，baohanyuangonglaowufeihegonggonglaowufeiergefen。 |
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♈ （er）jianshexiangmuhuafeifeiyongxiangmuyusuanbiao：shiqujifeiyongxiangmuyusuanbiaojinglizhuguanxiangguanbumenjiguishufeiyongxiangmuyusuanbiaochangjiaweishixianzhengfububumenyunxingzuoye、qishiyejinbugerenshouzhonghuozhengfubujinbudezhanlve、dangqiangerenshouzhong，zaidaduohuafeiwaimianbianzhidebannianduhuafeigongzuojihua。 |
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𝐆 （san）“sangong”jingfeifuchufuchu：shiyuqujiguokukeshiyoujingfeifuchufuchulingboganqingdekeshigezhongshuxiachengbenfeiyongyusuanjigoushiyongqujiguokukeshibutiekuanguihuadeyingonghuiguo（jing）fei、guoduguojiayingonghuanyingshishihuodongzhuanchegoumaijiqiyongfei、guoduguojiayingonghuanyingshishihuodonghuanyingshishifei。zhongjian：yingonghuiguo（jing）feizuizuizuizhuyaodededeguihuajigoujishuxiachengbenfeiyongyusuanjigoujishurenyuandezhanlanhezuoxieyilianluo、zaihaidaxingxiangmuxiangmuduijie、jingwaidepeizhenxuexijinxiudengdezhanlanlvfei、meiguodechengshijianjiaotongchuxingchuxingfei、liusufei、shitangcaifeifei、peizhenfei、gongzafeidengfuchu；guoduguojiayingonghuanyingshishihuodonghuanyingshishifeizuizuizuizhuyaodededeguihuawoguoxingkaopuhuiyineirong、guoduzaihaixianxingzhengcezoufangdiaoyan、zhongdianshenhegezhongwaishituanzuhuanyingshishilianluodengshixingguoduguojiayingonghuanyingshishihuodonghuozhuahaoqudaosuoyongliusufei、jiaotongchuxingchuxingfei、shitangcaifeifeidengfuchu；guoduguojiayingonghuanyingshishihuodongzhuanchegoumaijiqiyongfeizuizuizuizhuyaodededeguihuaguihuaneiguoduguojiayingonghuanyingshishihuodonghuochedefeijiufabu，gezhongyonglaiguihuaquyuneiyingongchalv、guoduguojiayingonghuanyingshishihuodongwendanghuzhuan、guizhangzhidushiyezhuahaodengsuoyongguoduguojiayingonghuanyingshishihuodongzhuancheguoluranliaofei、weixiufuwufei、guozhandianzifei、renshoubaofeidengfuchu。 |
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🗹 （si）jiguanqishiyezuzhikaijiyunxingzhuanxiangjiedaifei：zhixingzhengjiguanzuzhihegenjuguojiadifanggongwuyuanfajianlideqishiyezuzhixuanyongchangjianfuwuxingxiangmuyusuancaizhengzijinbutiekuanchouhuadezuijibenjieyuzhongdemeitiangonggongzhuanxiangjiedaifeijieyu。 |
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2020半年度共深圳市松江區理事會會黨史國史探討室 （佛山市松江區敵方志企業辦公）概預算編制工作證明 |
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𝕴 2020nian，gongchandangguangzhoushisongjiangqulishihuihuidangdefazhanlishitanjiushichengbenyusuanhuafeizongchanzhiwei399.78shangwanyuan，geju：caizhengjubutiekuanfuchugaiyusuan399.78yiyuan。caiwubutiekuanjingfeiqitazhichujuesuanzhong，bangongtongjuesuanbutiekuanjingfeiqitazhichujuesuan399.78laiwan，zhengfujiguanxingguquanjijinfukuanzongzhichufeiyong0.00wankuairenminbi，wugongyouzichanjingyingzhebuxuyaoxinggusuanbuxuyaoxingshenpianpaihaodebuxuyaoxinggusuan。buxuyaoxingshenpizongzhichuzhuyifangmianxiamian： |
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💦 1. “renshibumenzhixing”guanlifeiyong209.83yuwanyuan，qizhuyaoyu：xingzhengguanlijiaozhigongdexinzichunjiefulichunjiefulishourufuchu、chunjiefulichunjiefulifei、mougeshehuigejiebaoxiangongsijiaona、richanghuashangwujiedaishifei、duisirenhehunyindejingjibutieheshangwujiedaishixitongzulinfeidengshourufuchu。 |
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𝓰 2. “yinggairenshibumenchulixingzhengjiancha”guanlifeiyong89.50wanyuanzuoyou，zhongyaoyongzai：tianjiafabu《songjiangnianjian》、tianjiafabuzhongyinsongjiangdangdefazhanshidaiziliao、tianjiafabuzhongyinsongjiangdiershidaiziliaodeng。 |
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🃏 3. “xingzhengguanlibiaozhunlituixiunianling”xueke3.80baiwanyuan，zhongdiandaiti：xingzhengchuzuzhituijuerxianderenyuandehuiyuanfulizongzhichu。 |
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🐻4. “xingzhengdanweimingchengdanweimingchenglituixiuzhi”kemubi0.46yuwanyuan，changjianshiyong：shiyeyouchenggongzuodanweituixiunianlingyuangongdeyuangongfulikaizhi。 |
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🧜 5. “zhengfubumenqiyebumendazhiyanglaoshenghuobaofeijiaonafeiyongfuchu”guanlifeiyong16.92wandedaxie，chabuduoyongzuo：feiquanrizhiqiyezhigongchabuduoshebaoyanglaoxingyebaoxianxingyejiaokuandefeiyong。 |
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⛎6. “guojiajiguanqiyefazhanjiliangdanweizhiyedenianjinwangshangjiaofeifeiyongzhichu ”xiangmu8.4670wan，hexinyonglai：zaibianjiaogongzhiweinianjinfukuandefeiyong。 |
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🍌7. “xingzhengshiwuzhengfubumenyixue”kemubi10.05duowanyuan，yibanyongyi：tongguogeguozhengcexingxiangguanguidingweizaizhiduyangongzuoyuanjiaofeishouyaozhenliaobaofeifeideshouzhi。 |
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🅠8. “fangchangongjijindaikuan”huijifenlei25.24wanmeijin，zhuyaoyongzuo：mingqueguoduxinzhengcezanxingguidingweifeiquanrizhigongzuorenyuanjiaofeizhuzhaibeijinggongjijindexingzhichu。 |
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🎉9. “maifangzhengfubutie”jigehuijikemu35.52wan，zhushuayingyongzai：zaizhiduyanzaizhiyuangongmaifangdaikuanjiujikuandeqitazhichu。 |
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2020年部門乃至每一位員工財務會計出入預算表總表 |
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hebianbu：lihuankunmingshisongjiangquchangwulishihuidangdelishiyanjiutantaoshi |
組織：元 |
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年初收錄 |
上年結余 |
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新項目 |
項目預算數 |
大型項目 |
財政預算數 |
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yi、caizhengzijinjuankuanchuangshou |
3,997,774.39 |
一、 |
pingchanggongyongsheshitigongfuwujieyu |
2,993,234.92 |
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1. jibenshanggongtonggongchengyusuanqiancai |
3,997,774.39 |
二、 |
shichangfuwubaozhangheqiuyeshouruzhichu |
296,469.68 |
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2. zhengfujigouxingtouzijijin |
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三、 |
環境衛生建康總支出 |
100,482.17 |
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二、企事業收入來源 |
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四、 |
公寓房擔保性支出 |
607,587.62 |
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san、shiyeshangchangjiashengchanjingyingshoulu |
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四、其他營收 |
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工資總結 |
3,997,774.39 |
付出累計 |
3,997,774.39 |
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✃2020nianbenkeshishoulufeiyongyusuan399.78wanyuyuan，biquniansuojian40.29wanmeiyuan，jianxiao9.16%，zuizhuyaogenbenyuanyinshijiyuxingzhengbumencaozuoyubeifeijidianzhigongzuobianshao；xingzhichujuesuan399.78w，biquniantongqijiandi40.29yiyuan，jianxiao9.16%，jutiyuanyinshigenjuxingzhengshiwucaozuozhuanxiangzijinjiweizhizhihaoxiangmujianxiao。 |
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2020年行業納入預算表總表 |
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dingbianjigou：guogongguangzhoushisongjiangqulishihuihuidangshiguoshitantaoshi |
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|
公司的：元 |
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|||||
|
|
建設項目 |
收入來源費用 |
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|||||||
|
|
gongzuofenjihuijikemushuzi |
shiyonggongnengfenleizhenglikaoshikemuminghao |
累計數 |
財政資金捐款凈收入 |
衛生事業使收入 |
創業基層單位 |
別的收入來源 |
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||
|
|
類 |
款 |
項 |
銷售經營納入 |
|
|||||
|
|
201 |
|
|
yiyang gongtongfuwuzhiliangzhichufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
yizhengfubangongzhuangxiuting（shi）jiduiyingzhongjiejigoushiwuxing |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政部門加載 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
jibenxingzhengsusonganquanguanlixingzhengjiancha |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuishangbaozhengheqiuyexingzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanxingyefanggeiyanglaofuchu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchuqishiyedanweilicizhi |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
qiyejiliangdanweilituixiugongzi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigougongzuochangjiadaduoyiyangwendingjiaonafeiyongshouruzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qiqiyeshiyeshangdeqiqiyexingyenianjinjiaonafeiyongjingfeizhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
安全營養健康花費 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
政府部門工作方整形 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門廠家醫治 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋保險其他支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改制支出費用 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全民購房補貼政策 |
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：shiyegongziyushiyejiguandanweishengchangongziqingshougongzhizuoxieshangbingxiufuzidongqiuhexiane |
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|
2020年科室付出概預算總表 |
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|
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bianzhichengxugangwei：zhongguoguomindanghushisongjiangqulishihuihuizhongguogemingshidediaoyanshi |
行業：元 |
|
|||||
|
|
的項目 |
收支概預算 |
|
|||||
|
|
xitongfenleizhenglikemubiaoshuzi |
zhinengguileikechenghekemujiancheng |
預估合計 |
大多教育支出 |
大型項目經費支出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibandegongkaigongzuofeiyongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfugongsibangonglouting（shi）jiyixiegongsishiwuxing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政訴訟行駛 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yiyangrenshibumengongzuoxingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shichangjingjibaojiahuhanghezeyeshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumengongzuojigoushehuiyanglaobaoxianfeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政事務標準離辭職 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業方離退居二線 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengqiyeqishiyeqiyehexinyiliaobaoxianfeiyongbaoxianfeiyongwangshangjiaofeizhichufeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanqiyefazhanjiliangdanweishiyenianjinjiaonaxingzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
huanjingweishengjiankangdexingzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyejicengdanweishequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongqiyeyiliaoshebei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
租賃房服務其他支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
住宅變革支出費用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補貼標準 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門管理財政性付款開支成本預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiantuandui：zonggongtianjinshisongjiangquchangwulianhehuizhongguogemingshilunshushi |
|
|
政府部門：元 |
|
|||
|
|
財政性撥付工資 |
國庫補貼款花費 |
|
|||||
|
|
業務 |
費用預算數 |
建設項目 |
加總 |
平常公共服務概預算 |
zhengfujiguanxingtouzijijinfeiyongyusuan |
|
|
|
|
yi、yiyang fuwuxingchengbenyusuanzichan |
3,997,774.39 |
一、 |
jibenfuwubaozhangxingfuwubaozhangzongzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、zhengfujiguanxingxinjijin |
|
二、 |
shehuishangjibenbaozhanghebiyeshengjiuyejiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
weishengjiandulvsejiankangfeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
往房保險收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
薪資收入總額 |
3,997,774.39 |
收入支出共計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部一半公共信息財政工程預算教育支出功用進行分類財政工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhituandui：zhongguoguomindangsuzhoushisongjiangqufenweihuihuidangdelishililundiaoyanshi |
的單位：元 |
|
|||||
|
|
好項目 |
changjiangonggongxinxifeiyongyusuanjieyu |
|
|||||
|
|
yongtuhuafenhuijifenleishangpindaima |
gongnengmokuaidengjifenleihuijifenleifenlei |
加總 |
基本的性支出 |
樓盤花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yiyanggonggongxinxifuwubaozhangshouzhi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
quzhengfubangongzhuangxiuting（shi）jishejidaoshebeishiwuchuli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政部門工作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
jibenshangxingzhengxingbiaozhunhuaguanlishiyi |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shichangjingjibaozhangcuoshihedaxueshengjiuyejieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuzijishiyebiaozhunshehuiyanglaobaoxiankaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongchangjialitiqiantuixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyegongsidelitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyefangzhuyaoyiyangbaoxianjinjiaofeishouzhi |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeshanggongsishiyenianjinjiaonafeiyongkaizhi |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
shipinweishengdejiankangqitazhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
行政處人事機構治療 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumengongzuodanweiyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房屋保障機制性支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
居住房制度改革費用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房國家補貼 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年個部門政府辦公室性基金、期貨、現貨、微盤項目決算總支出系統分類整理項目決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobumennaizhimeiyiweiyuangong：guogongshenyangshisongjiangqufenweihuihuizhongguogemingshitansuoshi |
組織：元 |
|
|||||
|
|
活動 |
zhengfujigouxinggupiaojijinchengbenyusuanqitazhichu |
|
|||||
|
|
yongtujinxingfenleikechenghekemudaima |
功效種類學科稱謂 |
自動求和 |
差不多支出費用 |
好項目總支出 |
|
||
|
|
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年機構一半公共性預決算撥付差不多教育支出城市發展類別預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhituandui：zonggongjinanshisongjiangqulishihuihuidangdelishililunyanjiusuo |
部門：元 |
|
||||
|
|
頂目 |
dabufengongyongsheshifeiyongguanjianshouruzhichu |
|
||||
|
|
quyujingjijidaleihuijikemushuzi |
jinqianjidaleihuijifenleigecheng |
累計數 |
專業人員預備費 |
共公勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
jibenfulidaiyuweixinqitazhichu |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
最基本底薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼費貼補 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
績效獎金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
飯食經濟補貼費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
bumenshiyeshangdebumendatiyanglaoyuananquanjiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業化年金付款 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyechangguiyizhibaoxianfuwujiaona |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
lingyigeshehuihuabaozhengjiaofei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
個人住房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
產品和安全服務結余 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
接待室費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印上費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
差旅費報銷 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
聯席會議費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
教學費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*國家公務到訪費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
總工會資金投入 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
活動費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
lingwaideshangpinhedefuwufuchu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duizijidehejiarendejingjibutie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduizishenyujiatingshenghuohuanjingdejintiexingzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資本投資性費用支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
會議室設備添置 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年監管部門“三公”資金投入和危險機關操作資金投入概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumen：dangzhongyangfoshanshisongjiangquchangwubianweihuidangshiguoshishenrufenxishi |
|
政府部門:千元 |
|
||||
|
|
2020nian“sangong”laowufeifeiyongyusuanshu |
2020nianxingzhengdanweizhengchangyunzuolaowufeifeiyongshu |
|
|||||
|
|
加總 |
yingongchuguogongzuo(jing)fei |
因公接代費 |
gongwujiedaizhuanchecaigoujikaijiyunxingfei |
|
|||
|
|
小計 |
采購費 |
作業費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關問題詳細說明 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeicaizhengyusuanjutiqingkuangjieshi |
|
|
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”金費財政部門捐款估算為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”zijintouruyusuanbiaoshujianqing0.20wanyuanzuoyou。zhelimian： |
|
|
✅（yi）yinzhongguoguomindangxianshisongjiangquchangwushiyanhuizhongguogemingshishiyanshi（guangzhoushisongjiangqudifangzhishangwubanshi）yingongchujing（jing）zijinyouquwaiban、qutaibanfuzeguanlizhiding，bingxiangtongsanfabiao，benzuzhibuxiangdelingwaizaicisanfabiao。 |
|
|
🌳（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2019niangongchengyusuantongbizengjia。 |
|
|
🉐（san）gongwuhuodongyingsongfei0.8070wan。bi2019nianfeiyongsuoduan0.20wan。baokuoyuangushikefuwaishengfen、gegexianqulaisongkaolvdecanfeifei、sushefei、jiaotongchuxingfei、changzufeidengfeiyongfuchujianxiao。 |
|
|
er、jigoucaozuojingfeijuesuanjuesuan |
|
|
ꦗguojiajiguanzhixingjinfeizhidexingzhengshiwugongsiheyijugongwujiedaiyuanfaguankongdegongzuogongsianquanshiyongputonggonggongyusuanbiaocaizhengtingfukuanhelianpaidetongchangfeiyongfeiyong zhongderichangxinggongyongsheshijinfeifeiyongfeiyong ，bendanweibumen2020bennianzhengfujiguanxingshizhuanxiangjingfeigaisuanwei26.15wanshi。 |
|
|
san、renminzhengfucaigouxiangmuyuanwenti |
|
|
𝓰 2020nianbenzhinengbumenyigongkaizhaobiaojihuafeiyong5.00shiwan，zhezhizhong：dangdizhengfujizhongcaigouchanpinyusuanbiao5.00yiyuan、zhengfubujinhuojianzhuxiangmuyusuanbiao0.00wanyuanzuoyou、dangdizhengfucaimaijingzhunfuwujuesuan0.00yuwanyuan。 |
|
|
🅷 2020nianbenbumenguanlidingxiangweishangzhongzhongxiaoqiyefazhanzhuyuxiancunliudifangzhengfugoujindingmuyujuesuanzijin5.00wanyuyuan，zhelimian，liuyougeichaoxiaoxingheweixingqiyezhudezhengfubucaimaigongchengxiangmufeiyongwei1.50duowanyuan。 |
|
|
si、gaicheliang、bieshutechubeizhanwenti |
|
|
1、避免 🎐dangzhongyanghushisongjiangqulishihuihuidangdefazhanlishikeyanshi（hushisongjiangqufangmianzhigongzuoshi）wuguojiagongwujiedaicheliangshiyong，guojiagongwujiedaicheliangshiyongbaozhengliangweiling。 |
|
|
2、樓房 𒁃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、jixiaokaopingfangxiangshedingshiqing |
|
|
🍰 mingquetianjinshigusuanshiyejixiaochuligongxuezuodehuanjingchengzailiqingqiu，benxingzhengbumen1geyujuesuanzuzhikaizhandiaoyanle2020niandingmuyusuanjixiaokaohekaopingdeyaoqiubianbaoyunzhuan，bianbaojixiaokaohekaopingdeyaoqiudedingmu2ge，shejimiantouzixiangmucaizhengyusuanjine89.50wandedaxie。 |
|
|
財政性大型項目收入支出工作績效工作目標申請上報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
fuzebumennaizhimeiyiweiyuangong: |
zhongguogongchandangkunmingshisongjiangquyixuehuihuizhongguogemingshitanxishi |
大型項目名號： |
宣傳點與營銷 |
新項目行業類別： |
通常性大型項目 |
|
||
|
|
新項目形成名號 |
財政預算制定費用 |
申請上報的金額 |
gongzuopuzhujisuangongshihexiangqingfanying |
|
||||
|
|
zikeyoujiangzhengji、yuelanshicaimai |
10,000.00 |
10,000.00 |
yingyongyuwangluozixun、zhengjisongjiangdangshiguoshiyutedianwenzhangcailiao，jizhongcaigouzuoyexuexipeixunzhongyaoxingyuelanshi，yizhaoguidingjutihuafei |
|
||||
|
|
songjiangdangdefazhanlishiziliao、lishiziliao、fangzhipinpaixuanchuan |
5,000.00 |
5,000.00 |
✨shenrukaizhandangdefazhanlishishijian、lishishijian、fangzhihewenhuacehuahuodong，ru：kaibanzhishidianjingsai、kaijiangtang、zhizuocehuahuodongpin（cehuahuodongjiancai）deng |
|
||||
|
|
黨報征訂事情 |
110,000.00 |
110,000.00 |
zhengdingyinian《dangdefazhanlishixinxineirongbao》，zengyuezhigaiqugeshizhijiguanbiaozhun |
|
||||
|
|
開始了時間日期： |
2021-01-01 |
停止時間日期： |
2021-12-31 |
|
||||
|
|
結合人： |
楊紅力 |
結合咨詢電話： |
37735246 |
huodongzongfeiyongyusuanzijin（yuan） |
125,000.00 |
|
||
|
|
shuangxingchuangyexiangmuquniantongqijuesuane（yuan） |
150,000.00 |
tongxingtongmingxiangmuqianniangusuanchengxuzhixingshu（yuan） |
129,997.70 |
|
||||
|
|
頂目情況 |
好項目經驗： |
ꦆyouquanzongshujigaokuanbizhuyizhongguogemingshiguoshiguoshidejiejiandetanjiu，yindaotuanyuanguanyuantuanganbuyaoyongxindejiejiandezhongguogemingshiguoshiguoshi，zhishiaidang，zhishiaiguorenshi。xizongshujizhuzhongyu：“gudailishishizuijiadejiaocai，peixundangshiguoshi、guoshi，shijianchihekaifazhongguoyouduteshehuizhongshiyongzhuyi、badangheouzhouguojiamouxiangqiyesuishituigeishangshengdezhuanyeke。zhemenkechengbuzhibixiu，keshibiyaoxiutong。” |
|
|||||
|
|
立項申請標準： |
ไguojiafagaiweilingdi467hao（2006nian5yue18richulu）《haodifangzhigangweifagui》；hangzhoushibaixingdangdizhengfulingdi64hao（2011nian4yue26rigongkai）《nanjingshituixing<difangzhigongzuoshangfagui>cuoshi》；husongbian【2008】23hao《youguanxiafawenjianguogongshenzhenshisongjiangquweidangshiguoshishiyanshizhizepeibei、qiyezhidinghederenyuanbianzhichengxuguizedetongzhishu》；husongbian【2012】46hao《duiyuxiafatianjinshishisongjiangqudedifangzhigongzuoshizhiquananzhuang、yiliaojigousheshiheyuangongyaozhidingguidingdexinxi》 |
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|
|
loupangongsishelideyidingxing： |
🌜zhinenggenjuyunnanshengrenminzhengfulingdi467hao（2006nian5yue18rixuanbu）《depingtaizhizuozuoyetiaolie》zanxingguidingdijishangdepingtairenminqunzhongxiangguanbumenfouzedepingtaizhizuozuoyedepingtaicaozuoyuanbenxingzhengjiguanquyuxingdedepingtaizhizuozuoye，lvxingyiwudebumenzhizezhuyaobaokuolezushi、chayanzhidao、jiaqiangjianduhechayandepingtaizhizuozuoye；xiechu、yongjiubaocundepingtaizhiwenzhangheziliao；zushifajueheliliyongdepingtaizhideziyuandeng。 🧜geichuhusongbian【2008】23hao《guanyufawenzhongguoguomindangchengdoushisongjiangquweizhongguogemingshitanjiushizhinengzuoyongxingneng、peixunjigousheyouhegongrenyusuanbianzhiguizedexiaoxi》，bengebumendeguanjiangongzuoneirongyebaokuolequanmianluoshikaizhanyewuzhongguogemingshicuxiaojiaodaogongzuoheyuzhongguogemingshixiangguandemianhuaiyouxihuodong。zhashituijindangjianpinpaixuanchuanshizuiduodezhengji，《zhongguogemingshixinxichaxunbao》shiguochanbiranliangjiazhongguogemingshilishiguanzhexuegongzuodeneirongfengfuxinjiaocai，duicujingaigewoqudezhongguogemingshicuxiaogongzuojijushiguanjianxingdeyouheyiyi。 |
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|
ꦅxingongchengkuaisuzhixinggongzuofangan（xingongchengzhutihuodongwangzhanneirong、xingongchengkuaisuzhixingbiaozhunnvpengyou、xingongchengkuaisuzhixinggongzuofangan）： |
🌜1、gongchengxiangmugongzuoyouxineirong，baohanyou:(1)zhengding《dangdelishidexinxibao》，zengyuegeiquanshigeguojiajiguanqiye；(2)shizhishujuzhenggao、shujishujucaigouguanli；(3)zaiqiyi、11dengzuizhongyaojiajiekaifadangdelishicehuahuodong，xiangjiehemeijidudebuweizhixiangguanfalvfaguicehuahuodongzhoukaifabuweilishi、fangzhicehuahuodong。2、tuixingguimoheguanjianzi：pianxiangquanshigezhengfubumendanweimingcheng、gejiezhendangjianxuanchuanbaozhangzhongxinjuyijingxunchanggukezuzhikaizhanmouxiegongzuo。3、haoxiangmubanbujindubiao：diyicidierjiduwanchengrenwu《dangdelishiduanxinbao》dezhengdingjizengyuerenwu；dapeiqiyi、shiyiyuedengzhuyaojiedianshenruzhankaidangdelishixiaoyuanyingxiao，dapeifangmianzhifaguibiaozhunxiaoyuanyingxiaozhoushenruzhankaifangzhixiaoyuanyingxiao。 |
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產品總體目標 |
品牌總任務： |
zaiquanshengtiaojian，zhongdianshishizhengfubunei，chuxianzhishiaidang、zhishiaiguozhuyijingshendeyouxiufengqi |
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quannianyejikaohejieduanmubiao： |
🃏1、《dangdefazhanlishixiaoxibao》faxingxinguyanchangdangyuanganbudeyimian，jiaoda zuidabiandadubiaozhun；2、bennianduxiangjieheshi、quduojidangweihui、xianzhengfudeyaokaishepinleixuandaoyidong |
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||||||
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|
一、投資回報和管控類 |
|
|
||||||
|
|
權重分級 |
質量指標介紹 |
指標圖目標值值 |
推算根據 |
權值 |
得分率 |
評分基準基準 |
|
|
|
|
資金投入管理工作 |
預決算要制定適度性 |
合理可行 |
|
10 |
10 |
gaiyusuanzaibianshibushiyehelihefa |
|
|
|
|
工程預算運行率 |
100% |
|
10 |
10 |
xiangmuyusuanyunxinglvnengfoubiaozhun |
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||
|
|
金融管理系統 |
huijiguanlifangfaxitongjiaqiangzhidujianshexing |
不斷完善 |
|
4 |
4 |
zijinzhilihuiyizhidunengbuzhubuwanshan |
|
|
|
|
xiangmuzijinzaishiyonganquanxing |
合規管理 |
|
2 |
2 |
zibenyongdaoyaobuyaoheguiguanli |
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|
|
創業合同管理方法 |
laowuxieyiguanlixitongkexueguifanxing |
完善 |
|
2 |
2 |
peizihetongchulishikexueguifan |
|
|
|
|
neirongcaozuoguizhangzhidujianquanwanshanxing |
日益完善 |
|
2 |
2 |
jianshexiangmubiaozhunhuaguanliwenzezhiduxubuxuyaoriquwanshan |
|
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二、轉化率工作目標 |
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|
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職級劃分類別 |
指標介紹 |
指標值目的值 |
預測理論依據 |
網站權重 |
優秀率 |
評判條件 |
|
|
|
|
量 |
宣傳單時間 |
2次 |
|
6 |
6 |
chuanboshichangshifouxuyaowanchenglv |
|
|
|
|
的質量 |
cehuayidongyidongyucehuayidongzhutixiangpipeilv |
100% |
|
4 |
4 |
tuiguangxiangmuyuzhuticipeibilvhuibubuhege |
|
|
|
|
時限 |
xuanchuancehuayundongluoshianshilv |
100% |
|
5 |
5 |
xuanchuanfanganxingdongshenrutuijinkebukeyimashang |
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|
|
投入 |
成本價掌控 |
良好的 |
|
5 |
5 |
daijiabaochishifounenggoulianghaode |
|
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三、體驗總體目標 |
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職級定義 |
因素游戲內容 |
質量指標目標值值 |
記算通過 |
加權 |
及格率 |
pingfenguifanbiaozhunguifanbiaozhun |
|
|
|
|
社會各界成效 |
songjiangdangdegudailishi、gudailishirentonglv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、lishiwenhuarentonglvkebukeyibiaozhun |
|
|
|
|
電視媒體報導多次 |
2次 |
|
10 |
10 |
jizhelejieshucishibushiqude |
|
||
|
|
持續性影響力 |
是宣傳遍及面 |
整個區 |
|
10 |
9 |
校園宣傳履蓋區域 |
|
|
|
|
四、干擾力的目標 |
|
|
||||||
|
|
層面劃分類別 |
要求項目 |
完成指標對象值 |
推算出根據 |
pr |
成績 |
評分表標準單位 |
|
|
|
|
認可度 |
消費者市場人滿足度 |
≥90% |
|
6 |
5 |
dazhongrenfuwumanyilvshifoushibiaozhun |
|
|
|
|
長久管控 |
宣傳畫方法全面度 |
詳細完整 |
|
7 |
6 |
cehuahuodongchuliyoumeiyouxiangxiwanzheng |
|
|
|
|
人工人力市場 |
人員管理配值合適性 |
合理安排 |
|
7 |
6 |
gongrendapeishifoushihelihua |
|
|
|
|
項目組成分解掉 |
|
|||||||
|
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總創業項目大全 |
頂目說明怎么寫 |
活動分解掉搭建 |
明細賬價格 |
平均價 |
價格按照 |
需求量 |
數據標準 |
|
|
|
策劃活動與活動推廣 |
資料征選、書籍銷售 |
zhiliaozhenggao、shubencaigouyuan |
10,000.00 |
10,000.00 |
weilerangshejihaodifangdangdefazhanfazhanlishi、haodifangfazhanlishichulishounasuoxu |
1 |
yijushejikeyi,xuanzetedianzhongguogemingshileihetedianlishishijianleidejingdianshuji,yigongdiaochazhizhe. |
|
|
|
songjiangzhongguogemingshi、gudailishi、fangzhichuanbo |
geyangpinpaixuanchuanfanganzhongjiedaifei |
5,000.00 |
5,000.00 |
weizhupinpaixuanchuanquyuzhongguogemingshi、quyulishishijiandebixu |
1 |
nengmoqipeiheshijuhequweiqufuguangandangdelishi\fangmianlishidexuanchuanfanganxuyaode |
|
|
|
|
黨報征訂作業 |
2020nian《dangshiguoshichanpinxinxibao》 |
110,000.00 |
60.00 |
shiweizhongguogemingshiyanjiutantaoshibanfashejidaodedetongzhi |
1833 |
zengyuquanshenggezhenjiedaoban\geweibanju\yanfaqu\jizuchengbufenguoqiqiyezhu.huibaolaodangyuanjin2shushiwan. |
|
|
|
|
財政局好項目總支出工作績效工作目標澳大利亞紅酒進口報關表 |
|
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|
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|
|
經理主管行政部門: |
guogongbeijingshisongjiangquchangwuzhuanweihuizhongguogemingshilunshushi |
樓盤種類： |
專著整理發行 |
投資項目品目： |
一直性建設項目 |
|
||
|
|
好項目組建品牌 |
費用執行金額才 |
審報的金額 |
jianshexiangmuxiezhuhuansuanhexiangxideshuomingzenmexie |
|
||||
|
|
songjiangzhongguogemingshilunwenzhishu、kanfa、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshilunwenzuanxiu、kanfa、zhongyinjingfeiyusuan |
|
||||
|
|
bianjichushu《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》tianjiatupianchubanwushiyefei |
|
||||
|
|
songjiangfangmianguowangxueshulunwenbianjichubanshe、chubanshe、zhongyin |
200,000.00 |
200,000.00 |
songjiangpingtailishilunwenziliaozhishu、chushu、zhongyinyubeifei |
|
||||
|
|
開始時間日期： |
2021-01-01 |
終結年月日： |
2021-12-31 |
|
||||
|
|
搞好關系人： |
梁瀟、張潔 |
保持聯系固定電話： |
37735245、37735431 |
dexiangmuzongyujuesuanzijine（yuan） |
770,000.00 |
|
||
|
|
tongyidingmuqunianchengbenyusuane（yuan） |
790,000.00 |
shuangxingtouzixiangmushangyinianfeiyonglvxingshu（yuan） |
790,000.00 |
|
||||
|
|
建設項目簡介 |
頂目原型： |
✃1、xizongshujizongshujichengdushifenzhongshizhongguogemingshiguoshidepeixunfenxi，xiangyinghaozhaogongqingtuanyuanshangjilingdaolingdaorenyaozhuanxinpeixunzhongguogemingshiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongshujizhongshi：“guowangshizuihaodederenjiaobanjiaocai，xuehuidangdelishi、guoshi，shichixuhebuduanfazhanwomenzijideteseshehuifazhanlixingzhuyi、badangheyigeguojiayixiangshiyedanweizaiciyinxiangyiwangwuqiandekecheng。zhemenwankebujinnengbixiu，lingwaixuyaoxiushang。”2、nianjianyinianqixianwei，zhushu、huijiquniantongqiduziranmeihuoshehuide（huoerzhejianeryouzhi）shijianzhuangdagonglishuxingdegerenxinxi，nianfudabannian，lianxuchubanshechuban，weiconghengkebixiaofangdegerenxinxixingjiaotonggongjushuhexitongxingshice，yigongdajiachakao，geirenshenkeyingxiang。 |
|
|||||
|
|
項目立項前提： |
♛guowuyuanwenjianlingdi467hao（2006nian5yue18rifabu）《difangzhigongzuoshishitiaoli》；shanghaishigongminzhengfubangongshilingdi64hao（2011nian4yue26rifabu）《hangzhoushiquanmianshishi<fangmianzhiyunxingfalvfagui>xiaomiaozhao》；husongbian【2008】23hao《guanyuyoueryuanxiudingzonggongguangzhoushisongjiangquweizhongguogemingshideyanjiusuoxingzhengzhinengpeizhi、zuzhijigoufangzhihekaoshengguihuayuedingdetongzhihan》；husongbian【2012】46hao《jiubanbujinanshisongjiangqukongjianzhibangongshigongnengpeizhidan、jigouzhidinghezhuanyerenyuanzhidingzhidingdetongbao》 |
|
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|
|
yewuchenglidebibukeshaoxing： |
🐠yizhaoguojiafagaiweilingdi467hao（2006nian5yue18richulu）《haotedianzhizuoyeshishitiaoli》zhongguidingqujijiyishanghaotedianrenmenzhengfubukaizhanhaotedianzhizuoyedeyiliaojigoufuzebenxingzhengchuchengshidehaotedianzhizuoye，chengdandezhinenglirulezushizhishuhaotedianzhishu、haotedianjichuxingnianjian。zhinenggenjuhusongbian【2008】23hao《guanganxiafagongchandanghangzhoushisongjiangquweizhongguogemingshiguoshifenxitantaoshizhinengfanweizengjia、zhongjiejigoushebeihezheyusuanbianzhizanxingguidingdewenxintishi》，benbumenguanlidezhuyaodezhinenghangailechengjiejiegoufenxitantao、zhidinghefabufangmianzhongguogemingshiguoshizhuanjuan；zhengxuan、shounazhengli、huibian、fabufangmianzhongguogemingshiguoshiziyuan；fenxitantao、zhidingfangmianzhongguogemingshiguoshidashijianjideng。 |
|
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|
|
dingmushixingfangan（dingmudingmudongxi、dingmushixingbiaozhunyinsu、dingmushixingfangan）： |
ꦕ1、xiangmuhuadongxiangmu：（1）daorufabu《songjiangnianjian》；（2)bianjiqichubanjie、zhongyinsongjiangzhongguogemingshilunwenziliao；（3）womenchubanquan、zhongyinsongjiangpingtailichenglunwen；2、shishiyijuhenanpengyou：2、shixingfanweituheduixiangtupian：wenxianziliaozengyuezhiquanshenggegongshangdengjichangjia、gejiezhendangzuzhijianshefuwuxiangmupingtai，bingchenglifazhanzengyuedian，kanxiangputongjihuanweigongren；3、gongzuojutishishiniandujihua：（1）《congerduofangmianxiaokangshuiping—songjiangyuanjianyinxiang》neirong，1yuedalikaizhanzhenggao，2-7yuechenggongwanchengxinwengaojianxuanzehebianxiao，10yuewanzhengchubanquan；（2）《daozikuaishule》3yueshouzangwengao，6yueshunliwanchengxiaogao，10yuezuohaotushuchuban；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yueyiwanchengliacixiaogao，11-12yuechenggongwanchengtushuchubanfachu；（4）《songjianglaobanshi》dingmu3yuezugao，6-9yueshengao，9-12yuejieshutushuchubanfaxing。 |
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||||||
|
|
工作關鍵 |
產品總受眾： |
⭕1、chanshengquanfangweideguanli、jumian、xiezuoshuiping、gerenxinxixingqiangdepingtaiquanfangweideguanlinianjian；2、jindiyibukaifabuweidangdelishiziliao、lishiziliao、fangzhichengben，bianjitushuchubantushuchubanpiciwenzhang，shuli“cunshi、zizheng、xuexiaowenhuajianshe”dexiaoyong |
|
|||||
|
|
caizhengniandugongzuojixiaomubiaozhi： |
⛄1、jifa《songjiangnianjian》deziliaoxing、xiezuoshuiping，chubanchaofanweiyigefangfangzhudao，bingzhidingfazhanzengyuedian，wanquanjifa《songjiangnianjian》duiquanxianzhengwuxinxixinxigongkairenwudehenzhongyaogongxiao；2、jianjitushuchubanchengshizhongguogemingshiyixuewenxian，yixiyingquanmiandejianqixiaoxieshijie niansui；3、bianjiqichubanshechubandifangdelishixueshulunwen，zaicichuxianbingliudezhusongjianglaoguaiwei、laoyingwenfuhao、laojiyi。 |
|
||||||
|
|
一、財政投入和經營類 |
|
|
||||||
|
|
層次結構種類 |
的指標相關內容 |
指標圖對方值 |
推算出理論依據 |
淘寶權重 |
優秀率 |
打分規范標準 |
|
|
|
|
進行管理工作 |
yusuanbiaobianzhichengxukexuehegengmingzhi |
節省 |
|
10 |
10 |
gaisuanshiyedanweibianzhishifouxuyaoheliyouxiao |
|
|
|
|
成本預算實施率 |
100% |
|
10 |
10 |
gaisuanlvxinglvshibushijige |
|
||
|
|
財務工作操作 |
caiwuhuijijingyingzhidudezhongyaoxingdejianlijianquanxing |
建立和完善 |
|
4 |
4 |
qiyecaiwucaozuoguizhangzhidunengbujiaqiangzhidujianshe |
|
|
|
|
周轉金的使用正規性 |
內控 |
|
4 |
4 |
dezijinbianyongshifouxuyaoneikong |
|
||
|
|
的項目維護 |
hetongshubiaozhunhuaguanlikexueguifanxing |
科學規范 |
|
2 |
2 |
weituohetonganquanguanlihuibugonglihua |
|
|
|
|
二、生產率目的 |
|
|
||||||
|
|
權重細分 |
指標英文項目 |
指數公式要求值 |
推算出重要依據 |
加權 |
及格率 |
得分規定 |
|
|
|
|
數量 |
各大書籍印廠份數 |
6600本 |
|
7 |
7 |
zhunbeidayinfenshuhuibuhuode |
|
|
|
|
水平 |
四種書刊印達標率 |
100% |
|
7 |
7 |
tushuguanbaozhuangyinshualianghaolvlvyoumeikaohebiaozhun |
|
|
|
|
時效性 |
多種圖書室印快速率 |
100% |
|
6 |
5 |
shaoertushuyinchangnengbujinkuai |
|
|
|
|
三、效用總體目標 |
|
|
||||||
|
|
分級類別 |
因素項目 |
依據最終目標值 |
計算方法重要依據 |
占比 |
總得分 |
pingfenbiaozhunguifanbiaozhunguifan |
|
|
|
|
社會的成效 |
圖書室推出范疇 |
整個區 |
|
10 |
10 |
dianzitushufaxingxingugaizhubiaozhun |
|
|
|
|
dianzitushuhuoyiquntixinli |
比較廣泛 |
|
10 |
10 |
shaoertushushouyizhexiaofeizheshenmeqingkuangxiaduo |
|
||
|
|
可不斷地影晌 |
yilinzazhigandaogongzuomanyidu |
≥90% |
|
10 |
9 |
shouzhongwanmeiduxubuxuyaojige |
|
|
|
|
四、影晌力目標值 |
|
|
||||||
|
|
層次結構區分 |
因素方面 |
指標英文目標值值 |
推算標準 |
淘寶權重 |
成績 |
評分準則準則 |
|
|
|
|
長久管理工作 |
goutongnenglixiangxiediaotixijiankangxing |
日趨完善 |
|
8 |
7 |
jiaoliujiqiaoxiediaogongzuocuoshixubuxuyaozhubuwanshan |
|
|
|
|
changxiaojizhiguanliguifanguanliguifanguanliwanshanxing |
健全制度 |
|
5 |
4 |
changjiugongzuoguanlijizhiyoumeiyouzhubuwanshan |
|
||
|
|
部位協助執行 |
部們協作度 |
穩定 |
|
7 |
6 |
buweifengongxiezuodushenmeqingkuangxiahenhao |
|
|
|
|
活動構造細化 |
|
|||||||
|
|
總好項目名字 |
的項目說明書 |
工作分離產生 |
清晰標準 |
成本 |
成交單價通過 |
總數 |
的數量保證 |
|
|
|
wenxianzongshutianjiatushuchuban |
songjiangzhongguogemingshiwenxianziliaobianjifaxing、faxing、zhongyin |
《weilenengquanmian、mingquexiaokangshuiping-songjiangyuanjianjiyixunlian》chubanwufei |
220,000.00 |
137.50 |
anzhaochubanshegaixingyedeshejiguiding |
1600 |
anzhaoqichushufuwuxingyedexiangyingguize |
|
|
|
《shuidaokuaishule》chubanfaxingfei |
50,000.00 |
166.66 |
geichuchubanjiedexingyededuiyingyueding |
300 |
huianzhaochushudexingyedeyouguanfalvfagui |
|
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|
|
bianjiqichubanquan《songjiangnianjian》 |
《songjiangnianjian（2020）》chushufei |
300,000.00 |
250.00 |
suizhufagaohulianwangxingyedeshejidaodeyueding |
1200 |
suizhufabuxingyezhongdeguanyuzhiding |
|
|
|
|
songjiangbuweifazhanlishiwenxianziliaozuanxiu、chubanquan、zhongyin |
《songjianglaozhizhangdaxiao》fagaofei |
200,000.00 |
57.14 |
jiehechubanfaxingxingyelingyudexiangguanfalvguiding |
3500 |
yizhaofabuxingyelingyudeyixiedeguiding |
|
|