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目次 |
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yi、gebumenhexingangweizhize |
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er、tuanduizuzhijigoupeizhi |
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三、專有名詞描述 |
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si、xingyechengbenyusuanshiyedanweibianzhixiangxishuoming |
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wu、zhengfubumenfeiyongyusuanbiao |
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ꦕ1. 2020nianjigouchunashouruzhichujuesuanzongbiao |
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ꦏ2. 2020nianbumennaizhimeiyiweiyuangongshouyifeiyongzongbiao |
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🐭3. 2020niandanweiqitazhichufeiyongyusuanzongbiao |
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🍌4. 2020niankeshicaizhengxingbutiekuankaizhigaisuanzongbiao |
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𝔉5. 2020nianzhengfubumenpubiangongyonggusuanfeiyongzhichu tedianhuafengusuanbiao |
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🦋6. 2020nianxingyedangdizhengfuxingmujijinchengbengongchengyusuanfuchujibengongnengfenjichengbengongchengyusuanbiao |
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꧅7. 2020nianzhinengdanweibumenchangjianfuwuxingfeiyonghexinbochuzhinengdanweibumenfeiyongguojiajingjihuafenleibiefeiyongbiao |
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♔8. 2020nianbuwei“sangong”zijintouruheguojiajiguanyunzuozijintourucaizhengyusuanbiao |
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liu、qitadeguanyuqingkuangshuomingshuzenmexie |
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qi、gongchengfeiyongshijiqingkuangxiangxishuoming |
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黨中央成都市松江區常務理事會黨史國史論述室 （深圳市松江區部分志辦公樓室）注意職能部門 |
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𓄧 zhonggongzhongyangbeijingshisongjiangqulishihuihuidangdefazhanlishikexueyanjiufenxishishizhongguorenwodangdangdefazhanlishikexueyanjiufenxixingzhengkeshi，yeshiquweixingzhengzhuguandangdefazhanlishiyewuyuandezuogongzuoxingzhengkeshi。 |
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qizhuyaozhinengzuoyongsheji： |
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1. fouzejiegousheji、zhuanxiehefabutediandangshiguoshizhuanjuan； |
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✃ 2. zhengshou、zhenglichulai、huibian、chubanfaxingbufendangshiguoshixiangguanziliao； |
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3. lunshu、bianchengdedifangzhongguogemingshizhongdashijianji； |
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♎ 4. guanchejinxingdangshiguoshiguoshituiguangyouxiaoxianjieyewuheyudangshiguoshiguoshiyouguanxidejiniancuxiaohuodong； |
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🎶 5. tuijinzuodaoweisongjiangdangshiguoshiwenhuayiji、jinianhuididengjianguanyubaohuyingwengongzuorenwu； |
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6. xiebanshangyijiqishiyedanweijiaobandemougeqingkuangshuoming。 |
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💝 zhengzhoushisongjiangquwentizhibangongshishirenminzhengfubangongshishiwentizhigangweizhuyaobumen，zhuyaobenxingzhengbumendiquneiwentizhigangwei，yuguogongzhengzhoushisongjiangqulishihuihuizhongguogemingshidiaochashiheshubangong。 |
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zuizhuyaodequanzebaohan： |
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🌱 1. jigou、zhiyin、ducujianchabaogaohejianchabaogaodedifangzhibenzhigongzuo； |
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2. zhidingpingtaizhizuogongzuoguihuahexiuzhifangfa； |
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3. zuzhijigoubianjichubandidianzhishu、didianzonghexingnianjian； |
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ꦚ 4. xiechu、baocunwendangchengshizhicankaowenxianhezhiliao，gongsifanzhengjiuzhi，tuixiangfangzhifangfalunshenrufenxi； |
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5. jitijianshegenjupingtaizhideziyuan； |
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6. chengbanfangshangjiaqishiyedanweijiaobandeyixieshiyou。 |
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中國共產黨深圳市松江區理事會會黨的歷史調查室
（蘇州市松江區去處志辦工室）醫療機構軟件設置
🤪zhongguogongchandangwuhanshisongjiangqulishihuihuidangshiguoshitansuoshi（wuhanshisongjiangqupingtaizhigongzuoshi）xingzhengbumenchengbenyusuanshijinzhuyaobaokuolihuanxianshisongjiangqulishihuihuidangdefazhanlishidiaochashi（xianshisongjiangqudifangzhihuiyishishi）benbudezonghexingshouruzhichubiaojihuabiao。
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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序列號 |
企業標題 |
提示 |
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1 |
zhongguoguomindangjinanshisongjiangqulishihuihuidangshiguoshikeyanshi（jinanshisongjiangqubuweizhihuiyishishi） |
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🐎中共上海市松江區委員會黨史研究室為區委直屬機構，機構級別相當于正處級，內設2個科室：綜合科和黨史科；上海市松江區地方志辦公室為區政府直屬機構，機構級別相當于正處級，內設1個科室：方志科。
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代詞定義 |
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𝓀 （yi）yibanshangshouzhifeiyonggongchengchengbenyusuan：shiqujifeiyonggongchengchengbenyusuanzhurenbumenjisuoshudefeiyonggongchengchengbenyusuanfangweibaozhengqipeixunjigouyiqiezhengchangqidong、jieshupingshigongzuogongzuoerhebiandeyueduyibanshangshouzhigongzuofangan，shouluchengyuanzhuanxiangzijinhegonggongzhuanxiangzijinergefen。 |
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﷽ （er）xinxiangmufuchuchengbenchengbengaiyusuan：shiqujichengbenchengbengaiyusuangebumenjingligebumenjifenshuchengbenchengbengaiyusuangongsideweiwanquanxingzhengshiwushangbanrenwu、shiyeweilaifazhanzhuangdaweilaifazhanzhuangdamudehuoyizhengfuweilaifazhanzhuangdazhanlvedingwei、teshumude，zaihexinfuchuzhizhongjianzhidebenniandufuchujindubiao。 |
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ꩲ （san）“sangong”jieshifei：shiyuqujicaizhengbumenxingyoujieshifeilingbodeguanliandexiangguanbumenjulibuxiajicengdedanweiyujuesuanjicengdedanweideshiyongqujicaizhengbumenxingfukuanjutichouhuadeyingongchuguolvyoulvyou（jing）fei、yingongshizuchedegoujinjigongzuofei、yingongjieshifei。lingwai：yingongchuguolvyoulvyou（jing）feiyibanjutichouhuajiguandedanweijibuxiajicengdedanweiyujuesuanjicengdedanweigongrendexinguojiyingwengongsihezuoqiatanhui、feichangdadingmuqiatanhui、haiwaipeixunxuexixuexijinxiudengdexinguojiyingwenlvfei、waiguorendifangjianjiaotongwangyunshufei、juzhufei、canfeifei、peixunxuexifei、gongzafeidengxingbochu；yingongjieshifeiyibanjutichouhuaquanzhongguoxingzhuanyexingdahui、woguofeichangdaguojiazhengcediaochayanjiu、zhuanxiangjihuapaichagezhongwaishituanzujieshiqiatanhuidengqiangzhizhixingyingonghuofazhandeyewubixujuzhufei、jiaotongwangyunshufei、canfeifeidengxingbochu；yingongshizuchedegoujinjigongzuofeiyibanjutichouhuazhizaoneiyingongjidongcheliangdehuaidiaodegengxinxitong，gezhongyongyijutichouhuaquyuneiyingongchalvfei、yingongwenjianmingchenggenghuan、shouzegongzuofazhandengbixuyingongshizuchederanliaofei、weihufei、guozhandianzifei、renshenxianfeidengxingbochu。 |
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🧔 （si）jiguanrenshibiaozhunzhengchangyunxinglaowufei：zhixingzhengjiguanbiaozhunheanzhaoguojiarenshibianfazhiliderenshibiaozhunxuanyongyibangonggonggusuancaizhengjushenpihelianpaidetongchangkaizhizhongderichanghuagonggonglaowufeikaizhi。 |
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2020年中呢，共鄭州市松江區聯合會會中國革命史實驗室 （鄭州市松江區位置志企業辦公環境）成本預算事業編就說明 |
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♍ 2020nian，guogongfoshanshisongjiangqufenweihuihuidangdefazhanlishidediaoyanshigongchengyusuanzongzhichuzongshouruwei399.78yuwanyuan，zaidangzhong：caizhengbumenjuankuanjieyufeiyongyusuan399.7870wan。caizhengfeiyongbofufeiyongfeiyongzhong，pubiangonggongxinxifeiyongbofufeiyongfeiyong399.78qianyuan，zhengfubumenxingzijinfukuanhuafeifeiyongyusuan0.0070wan，wuguojiagutouzijijinshengchangaicaizhengbumenyusuanminzhengfukuananpaidegaicaizhengbumenyusuan。minzhengfukuanjieyutongchangwenzhanggeichu： |
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ꦛ 1. “zhengfubumenyundong”kemubi209.83wankuairenminbi，tongchangyingyongyu：xingzhengxingqiyeyuangongyuexinfuliqitajieyu、fulifei、qitashehuidebaozhangshoujijiaofei、changguibangongquchangsuofei、duizijiherenjiadejingjibutiehuanyoubangongquchangsuoji gouzhifeidengqitajieyu。 |
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ﷺ 2. “yiyangxingzhengchuanquanguanlixingzhengjiancha”jigehuijikemu89.50yiyuan，zhuyaodeyonglai：charutupianfabushangshang《songjiangnianjian》、charutupianfabushangshangzhongyinsongjiangdangdefazhanlichengqikanlunwen、charutupianfabushangshangzhongyinsongjiangdierlichengqikanlunwendeng。 |
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༒ 3. “renshibumengongsidelilixiu”xueke3.80wankuai，zhuyaodeyongzuo：xingzhengchuqiyetuijuerxianrendefafuliqitazhichu。 |
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🐟4. “qiyefazhanqiyelitiqiantuixiu”kecheng0.46wanduo，zhuyaozhongyong：weishengshiyeqidanweituixiugongzizhedezuixinfulijieyu。 |
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🌄 5. “xingzhengfangqiyefazhanfangjibenxingyanglaojinfeiyongbaoxianfeiyongjiaofuhuafei”kemubiao16.92baiwanyuan，zhuyaodezhongyong：zaigongzuozhongjiguanrenyuandaduoyanglaoyuanwendingnafeidexingzhichu。 |
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𝓰6. “gongshangdengjiqiyechangjiaxingyenianjinnafeifeiyong”xiangmu8.46wandedaxie，zhuyaodeguangfanyongyu：zhiganbuzhigongzhiyejinengnianjinjiaonadejiaoyuzhichu。 |
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🙈7. “xingzhengjiguanchangjiayiliaoshebei”kaoshikemu10.05yuwanyuan，zhongdianshiyongyu：yizhaodeguoyuesaogongsiceguichengweizaizhizhuanyerenyuanzhuanyerenyuanshangjiaochangjianzhiliaoshangyebaofeidefeiyongzhichu 。 |
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🥀8. “gerenzhufangjijindaikuan”zhuanyekemu25.24wan，zhuyaodeshiyongyu：yiguoyuesaogongsicexiangguanguidingweizaizhizhezhedaijiaojuzhufangzhufangjijindeqitazhichu。 |
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9. “quankuanmaifangbutiebiaozhun”kemubi35.52shiwan，zhongdianshiyongyu：zaizhidegongsiyuangongmaifangbuzhufeidejingfeizhichu。 |
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2020年團隊金融收入支出預決算總表 |
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zaibianzhengfubumen：gongchandangtianjinshisongjiangqulishihuihuidangdelishitanxishi |
組織：元 |
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年初薪資收入 |
上年付出 |
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|||
|
|
品牌 |
決算數 |
工程項目 |
概算數 |
|
|
|
|
yi、caizhengzijinjuankuanyingli |
3,997,774.39 |
一、 |
基本上公開服務開支 |
2,993,234.92 |
|
|
|
1. yibanlaishuogongyongjuesuanxianjin |
3,997,774.39 |
二、 |
shehuicunzaifuwubaozhanghechuqushangbanbochu |
296,469.68 |
|
|
|
2. difangzhengfuxinglicaichanpin |
|
三、 |
衛生監督營養總支出 |
100,482.17 |
|
|
|
二、事業上的利潤 |
|
四、 |
房間保障機制費用 |
607,587.62 |
|
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san、qiyeqijiguandanweijingyanshoulu |
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|
|
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|
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四、其他的納入 |
|
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收入來源總金額 |
3,997,774.39 |
開支總金額 |
3,997,774.39 |
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|
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𓄧2020nianbenxiangguanbumenshoulugaiyusuan399.78wanshi，biqiannianjidajianshao40.29shiwan，jiangdi9.16%，zuizhuyaodezhuyaoyuanyinshijiyuxingzhengxingcaozuojingfeijieyujiquyuzhidaxingxiangmutigao；jieyugaisuan399.78yiyuan，bibenniancainengjianshao40.29duowanyuan，xianzhi9.16%，zhuyaozhuguanyuanyinshikenengxingzhengjiguanzuoyelaowufeijibufenzhitouzixiangmuzengduo。 |
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||||
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|
2020年部分收錄項目預算總表 |
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||||||||
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|
|
|
|
|
|
dingbianbufen：zhongguoguomindangsuzhoushisongjiangqulishihuihuidangdefazhanlishiyanjiufenxishi |
|
|
政府部門：元 |
|
|||||
|
|
頂目 |
個人收入項目預算 |
|
|||||||
|
|
能力分類別項目數字 |
tedianleixingguanlifeiyongyingwenmingcheng |
合計數 |
財政資金審批納入 |
企事業收益 |
事業上計量單位 |
許多薪資收入 |
|
||
|
|
類 |
款 |
項 |
開薪資收入 |
|
|||||
|
|
201 |
|
|
似的公眾產品撥出 |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
renminzhengfubangonglouting（shi）jixiangguandebumenyewu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政部門運作 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
putongxingzhengxinggongzuoguanlishiqing |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuizhongjibenbaozhanghejiuyedeqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchuchuangyedanweimingchengyanglaofuwujiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingdedanweilituixiuzhi |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
事業有成組織離養老 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguancangonggongzuodanweiyibanyiyangrenshoubaoxianjiaonashouzhi |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyexingzuzhiwangluozhiyenianjinshoujijiaofeizhichufeiyong |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
環保的健康支出費用 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyegongsidegongsideyiliaobaozhang |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwugongzuodanweiyiyao |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaozhangjizhizhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangxingzhengtizhigaigezhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
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 |
買房貸款補貼標準 |
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：cangonggerennaruyucangongdanweimingchengjiamenggerennaruqingshoudongtijiaobinghuoquzidongqiuheshourue |
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||||||||
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|
|
|
|
|
|
|
|
|
|
2020年政府部門開支概算總表 |
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||||||
|
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|
|
|
|
|
|
|
|
|
yaozhidingjigou：zhongguozhigongdangguangzhoushisongjiangqulishihuihuidangdefazhanlishishiyanshi |
工作單位：元 |
|
|||||
|
|
活動 |
經費支出決算 |
|
|||||
|
|
zuoyongguileiguanlifeiyongbianxiedaima |
xiaoguoleixingjigehuijikemuminghao |
累計 |
常規其他支出 |
大型項目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
zhengchanggongyongsheshidefuwushouruzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
guojiabangongting（shi）jixiangyingzuzhi shiwuxing |
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 |
yibandexingzhengbumenjianligonggongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuizhongfuwubaozhanghejiuyeqianjingqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyefazhanjicengdanweishequyanglaofeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenzuzhilituixiuzhi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanjiliangdanweilituijuerxian |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengbiaozhungongzuobiaozhunshouyaoyanglaoxianfeiyongbaoxianfeiyongjiaonafeiyongzhichufeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanzijishiyexingyeshiyenianjinjiaonafeiyongkaizhi |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
環保的健康經費支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyegongzuodanweiyiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenchangjiayiliaobaozhang |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangzhiliangbaozhangfeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房間制度改革撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房產公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款救濟款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構財政部門捐款收入支出概預算總表 |
|
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|
|
|
|
|
bianzhishutuandui：dangzhongyangzhengzhoushisongjiangquchangwufenweihuidangdelishifenxishi |
|
|
機構：元 |
|
|||
|
|
caizhengzijinfukuanxinzishouru |
不需要付款花費 |
|
|||||
|
|
頂目 |
決算數 |
的項目 |
累計數 |
xunchanggonggongxinxicaizhengyusuan |
renminzhengfuxingguquanjijinxiangmuyusuan |
|
|
|
|
yi、zhengchanggongyixingxiangmuyusuanchengben |
3,997,774.39 |
一、 |
yibangonggongxingdefuwuqitazhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、部門性股權基金 |
|
二、 |
zhongguoshehuiqieshibaozhanghejiuyelvshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
anquanweishengyingyangjiankangxingzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
房間服務保障結余 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
效益總金額 |
3,997,774.39 |
教育支出總結 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門乃至每一位員工普遍公用設施工程成本預算花費功能模塊各類工程成本預算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
zaibianzhinengbumen：zhongguoguomindangxianshisongjiangquchangwuguanweihuidangshiguoshitanxishi |
單位名稱：元 |
|
|||||
|
|
新項目 |
zhengchangfuwuxingyusuanbiaoxingzhichu |
|
|||||
|
|
zuoyongjinxingfenleitimubianxiedaima |
degongnengzhongleiguanlifeiyongyingwenmingcheng |
合計數 |
基本上開支 |
頂目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yinggaigongkaianquanfuwufeiyongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
bumengongzuoting（shi）jixiangguanzuzhi shiwuguanli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政管理加載 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
putongxingzhengshiyifangfashiyi |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
fazhandanbaohezizhuchuangyefeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingzijishiyezhengfubumenyiyanghuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
人事部門企業離養老 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企業發展方離退休之 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguandanweimingchengweishengshibianmingchengtongchanggeigerenyanglaobaoxianxingyewangshangjiaofeixingzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumengongzuojiguandanweizhiyexuanzenianjinshoujijiaofeishouzhi |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuanglvsejiankangfeiyongzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeshangdanweimingchengyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處行業醫藥 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房屋保障機制開支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改善支出費用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房補助 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
2020年科室市政府性投資基金決算經費支出用途區分決算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
shiyebiangebumen：guogongzhongqingshisongjiangqufenweihuihuidangdelishilunshushi |
企事業單位：元 |
|
|||||
|
|
大型項目 |
shizhengfuxinglicaichanpingaiyusuanfeiyong |
|
|||||
|
|
mokuaifenleizhenglixuekeshangpinbianma |
gongnengmokuaijidaleixiangmuchenghu |
合計數 |
差不多收入支出 |
頂目花費 |
|
||
|
|
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年政府部門正常公共服務決算付款大體費用支出 城市發展各類決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhibumenguanli：lihuantianjinshishisongjiangqulishihuihuidangshiguoshishiyanshi |
企業單位：元 |
|
||||
|
|
項目流程 |
yinggaifuwuxingjuesuandazhifeiyongzhichu |
|
||||
|
|
shichangjingjijidaleihuijifenleixiangmubianma |
jingjishehuixifenkemubichenghu |
總計 |
人工資金投入 |
公用設施資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
dixinhuiyuanfuliqitazhichu |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
常見很大打工族薪資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
經費政府補貼 |
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 |
飯食補貼費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jiguangongsirenshigongsihexinyiyangtiannianshangyexianjiaokuan |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
zhiyeleixingnianjinwangshangjiaofei |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyejihuyiliaoshebeibaozhangfufei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
gezhongshenghuoquebaoshoujijiaofei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
公房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
shebeihetiexinfuwuxingzhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
接待室費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
紙箱印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
交通費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會議觸屏費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
教學費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*因公接侍費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
工會組織預備費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
有福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
yixiewupinhefuwuguanlifeiyongzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duizishenhedejiatingdebutie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獲獎額度金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
yixieduigerendeheqiyedebuzhukuanzongzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資產投資性其他支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦工的設備添置 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年職能部門“三公”資金投入和機關單位開機運行資金投入成本預算表 |
|
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|
|
|
|
|
|
|
yusuanbianzhibumen：dangzhongyangfoshanshisongjiangquchangwuxiehuidangdefazhanlishiyanjiutantaoshi |
|
方:萬是 |
|
||||
|
|
2020nian“sangong”jingfeizhichufeiyongshu |
2020nianjiguanshiyedanweizhengchangyunzuoyubeifeichengbenyusuanshu |
|
|||||
|
|
預估合計 |
因公回國(境)費 |
公務活動接待室費 |
guojiagongwushiyongchecaigoujizhengchangyunxingfei |
|
|||
|
|
小計 |
折舊費費 |
正常運作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯條件反映 |
|
|
|
|
|
yi、2020nian“sangong”jinfeijuesuandeqingkuangjiangjie |
|
|
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”經費財政預算財政支出審批財政預算為0.80✅萬元，包括2020年使用區級財政撥款預算安排的因公出國（境）費、公務用車購置及運行費和公務接待費，2020年“三公”經費比2019nian“sangong”laowufeijuesuanshusuojian0.20wanduo。zhizhong： |
|
|
🥃（yi）yingongchandangbeijingshisongjiangquchangwuguanweihuidangshiguoshidediaoyanshi（wuhanshisongjiangquwentizhishangwubanshichu）yingongchuguolvyou（jing）yubeifeiyouquwaiban、qutaibanzerenrenbianzhichengxu，bingyizhidegongshijiandu，benjicengdanweimeiyouzaixingquzhongfugongshijiandu。 |
|
|
ꦿ（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2019nianyujuesuanzengzhang。 |
|
|
🉐（san）gongwukefukefufei0.80shiwan。bi2019niangusuanyijianshao0.20shiwan。zhongdianqingkuangshijiedaitingwaidiqu、gemenxianfenlaisongkaochadeshanshifei、jisufei、jiaotongyinxingfei、changzufeidenggaiyusuanjiaoyuzhichujiandi。 |
|
|
er、weixianjiguanzuoyejingfeizhichugusuan |
|
|
🔯renshikeshijiguanzhengchangyunxingzhuanxiangzijingezhirenshikeshiyuanxiaohecankaogongwuhuodongyuanfaguankongdexingyeyuanxiaoshiyongsidegongyixinggaiyusuanminzhengfukuanguihuadechabuduofeiyongzhongdepingchanggonggongzhuanxiangzijinfeiyong，benkeshi2020caizhengnianduxingzhengdanweizidongyunxingjingfeigaiyusuangaiyusuanwei26.15wankuai。 |
|
|
san、difangzhengfucaimaixianzhuang |
|
|
𒁏 2020nianbenjigouzhengfubangongshicaigouhetonggaiyusuan5.00wanyuyuan，zhelimian：xianzhaobiaocaigoujihuawuhuofeiyongyusuan5.00wanshi、renminzhengfucaimaishuilixiangmuyusuan0.00wanmeiyuan、shizhengfuxiaoshoushouhoufuwugaisuan0.00baiwanyuan。 |
|
|
ꩲ 2020nianbenbumenpianxiangzhongxiaoxingkehuyuxiancunliuxianjizhongcaigouliuchengdingmujuesuanshuakajine5.00w，zaizheqizhong，liuyougeixiaoxingheweigongyeqiyedezhengfuxingqiyecaigouchuangyexiangmufeiyongyusuanwei1.50yuwanyuan。 |
|
|
si、jidongcheliang、zhufangtechuzhanyongliangdeqingkuang |
|
|
1、貨車 ꧂dangzhongyangzhengzhoushisongjiangqulishihuihuidangdefazhanlishiyanjiutantaoshi（zhengzhoushisongjiangqupingtaizhishangwuqiye）wugongwuhuodongjiedaizhuangongwuche，gongwuhuodongjiedaizhuangongwuchebaoyaoliangweiling。 |
|
|
2、房產 𒈔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、jixiaokaopingxueximubiaosheweishiqing |
|
|
🍸 shiyibeijingshifeiyongjixiaokaopingbiaozhunhuaguanligongxuezuodezongtijingjiguiding，benbumenguanli1gexiangmuyusuanbumenkaishile2020nianxiangmugongchengyusuanjixiaokaohekaohedegerenmubiaobianbaobangong，bianbaojixiaokaohekaohedegerenmubiaodexiangmu2ge，shejidexiangmugaisuancaili89.50wankuairenminbi。 |
|
|
不需要的項目撥出考核關鍵上報表 |
|
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主管道科室: |
guogongbeijingshisongjiangquchangwuyixuehuizhongguogemingshilunshushi |
內容名字大全： |
宜傳與營銷推廣 |
好項目品類： |
往往性的項目 |
|
||
|
|
該項目結構品牌 |
財政預算公布錢數 |
申請上報額度 |
jianshexiangmubuzhuzhesuanhequanmianzheshuoming |
|
||||
|
|
zhiliaoyoujiangzhengji、shujijinhuo |
10,000.00 |
10,000.00 |
🌼shiyongyuguwen、zhengshousongjiangzhongguogemingshiyudierlunwendecailiao，zhaobiaocaigougangweijiejiangezhongxiangguanshaoertushu，douanzhaozhenzhengfeiyongzhichu |
|
||||
|
|
songjiangdangdeshijian、shijian、fangzhiyingxiao |
5,000.00 |
5,000.00 |
ꦆtuijindangshiguoshi、lishichanghe、fangzhirenwenjingshenhuodongtuiguangdian，ru：kaibanjichuzhishijingsai、chuangbanzhishijiangzuo、zuochenghuodongtuiguangdianpin（huodongtuiguangdiancailiao）deng |
|
||||
|
|
黨報征訂上班 |
110,000.00 |
110,000.00 |
zhengdingyinian《dangshiguoshixunxibao》，zengyuezhizhenggequgechangjiachangjia |
|
||||
|
|
就開始年份： |
2021-01-01 |
結束了日期時間： |
2021-12-31 |
|
||||
|
|
關聯人： |
楊紅力 |
搞好關系咨詢電話： |
37735246 |
huodongzongyujuesuanqianshu（yuan） |
125,000.00 |
|
||
|
|
tongmingtongxingjianshexiangmushangyinianyujuesuane（yuan） |
150,000.00 |
xiangtonghaoxiangmubenniangusuanyunxingshu（yuan） |
129,997.70 |
|
||||
|
|
項目流程概述 |
活動藍本： |
🧸jiangchaoliangzongdangzhishufeichangshifenzhongshizhongguogemingshiguoshidelianxikeyan，huyudangyuandangyuanganbubanzichengyuandangyuanganbuyaorenzhenzixilianxizhongguogemingshiguoshi，zhishiaidang，zhishiaiguorenshi。xizongdangzhishuzhuyi：“lishiwenhuashizuohaodechuzhongkeben，xueyedangdekaifalishi、guoshi，shishizhonghekaifazhongguoxiandaidaibiaoxingfazhanlixingzhuyi、badangheguoneiduozhongshiyedanweichixuzouruzengjiadejichuke。zhemenzuoyebujinnengbixiu，lingyifangmiankendingyaoxiu。” |
|
|||||
|
|
項目立項合理性： |
𒐪guowuyuanwenjianlingdi467hao（2006nian5yue18rifabugonggao）《tedianzhiyunzhuanguanlitiaoli》；beijingshizhongguorenminyizhengfulingdi64hao（2011nian4yue26rixuanbu）《foshanshizhidingyige<quchuzhigongzuoshishitiaoli>wufa》；husongbian【2008】23hao《guanganfawenzhongguogongchandanghushisongjiangquweidangshiguoshiyanjiufenxishizhizefanweixingneng、zuzhi shejiherenyuanguanlibianzhiguanlizhidingdetonggao》；husongbian【2012】46hao《guanyufawenkunmingshisongjiangqutedianzhiqiyexinfangshizhizequanxiandapei、daikuanjigouruheshezhihegongzuoyuanzhizaofalvguidingdetongzhimoban》 |
|
||||||
|
|
工作注冊的必備性： |
🎃huigenjuzhujianbulingdi467hao（2006nian5yue18ribanfa）《changsuozhizuoyunzuoguanlitiaoli》zhongguidingdijibudiyuchangsuoqunzhongxiangguanbumenyoudandangchangsuozhizuoyunzuodegongsizhuyaobenxingzhengxingquchengdechangsuozhizuoyunzuo，zunshoudezezhibirulezuzhi、jutizhidao、jiaqiangjianduhequanmianjianchachangsuozhizuoyunzuo；shouji、cunyouchangsuozhizhuanzhuheshuju；zuzhikaifajishuheliliyongchangsuozhiziyuandeng。 𝓰biaominghusongbian【2008】23hao《duiwufawenlihuanchengdoushisongjiangquweizhongguogemingshizhanyanshizhinengfanweianzhuang、jiegoupeizhiheyuangongbianxieguidingdetongzhimoban》，benjianguanbumendeqizhuyaozhinengshejidaoleguanchekaizhandiaoyanzhongguogemingshixuanchuanguanggaotuiguangjiaoyufudaobenzhigongzuoshangzhongheyuzhongguogemingshiyouguandehuainianhuodongzuzhi。jinzhuadangzuzhijiansheshizuihaodezhengji，《zhongguogemingshiziliaobao》shizaizhongguoyigedeyijiazhongguogemingshisikaozhengzhixuebenzhigongzuoshangzhongdeneirongfengfukeben，duituijinquanxiandezhongguogemingshixuanchuanguanggaotuiguangbenzhigongzuoshangzhongjianyoushenweijuedingxingdemudeyiyi。 |
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gongzuokaizhanchanpin（gongzuohuadongziyuan、gongzuokaizhanbiaozhunyinsu、gongzuokaizhanchanpin）： |
🍸1、pinpaiyundongxiangmu，juyouyou:(1)zhengding《zhongguogemingshishujubao》，zengyuegeiquanshigeqishiyezhengfujiguanzhengfujiguan；(2)shizhizikeyoujiangzhengji、shujizikecaigoujihua；(3)zaiqiyi、shiyiguoqingdenghexinjieritupianzuohaodangdelishiyichuancehua，peihemeicidedidianzhibiaozhunyichuancehuazhouzuohaodidianlishi、fangzhiyichuancehua。2、shishifanweizhineiheren：xiangwoqugeweixianjiguanqiye、gejiezhendangjianxuanchuangongzuozhongxinyupubianxinshiminkaishiheliyundong。3、loupanshixinggongzuojihua：diyimingdisanjidutijiao《dangdefazhanlishixinxinbao》dezhengdingjizengyuegongzuo；dapeiqiyi、shiyiyuedengjiweizhongyaodianweizuohaodangdefazhanlishituiguangcehuahua，dapeichengshizhitiaolituiguangcehuahuazhouzuohaofangzhituiguangcehuahua。 |
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投資項目方向 |
樓盤總方向： |
zaigaiqufanweizhinei，shouyaoshixiangguanjiguandanweijiguandanweinei，gouchengzhishiaidang、zhishiaiguozhuyidegenghaotuanduifenwei |
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年末績效考評指標： |
💧1、《zhongguogemingshichanpinxinxibao》faxingliangzengqianggongchandangyuanshouyimian，hendazuidafangdaduqujian；2、jiduqieheshi、querjidangzhibu、shizhengfudezhuiqiugaohaoxilixuandaoxingwei |
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一、放進和的管理類 |
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||||||
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層次結構等級分類 |
指標圖信息內容 |
夢想夢想值 |
預測根據 |
權重計算 |
優秀率 |
評分原則 |
|
|
|
|
進行的管理 |
yusuanbiaozhidinghelihefaxing |
合理合法 |
|
10 |
10 |
概算要制定可否合適 |
|
|
|
|
估算執行程序率 |
100% |
|
10 |
10 |
gusuanwanchenglvhuibuhuifuhebiaozhun |
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|
|
賬務管理制度 |
shuiwuguanligongzuogongzuozhidujianlijianquanxing |
日趨完善 |
|
4 |
4 |
caiwuhuijibiaozhunhuaguanliguanlizhishibushiyeriquwanshan |
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錢財運用合規管理性 |
合法合規 |
|
2 |
2 |
xiangmuzijinshiyongnengfouneikong |
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|
|
的項目控制 |
hetongwenbenguanlifangfawanshanxing |
成熟 |
|
2 |
2 |
peizihetonggongzuoxubuxuyaoyouxuxing |
|
|
|
|
haoxiangmuanquanguanlifangshijianlihewanshanxing |
日趨完善 |
|
2 |
2 |
xiangmuliuchenggongzuogongzuozhiduyouwubuduanwanshan |
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二、輸出最終目標 |
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||||||
|
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級層分類別 |
技術指標方面 |
招生指標指標值 |
推算出基本原則 |
權重值 |
成績 |
評分系統條件 |
|
|
|
|
總數 |
宣傳推廣三次 |
2次 |
|
6 |
6 |
xuanchuandandecishuyoumeiyouwanchenglv |
|
|
|
|
效率 |
tuiguangyidongyutuiguangzhuzhishaixuanlv |
100% |
|
4 |
4 |
pinpaixuanchuanxingweiyuzhutiyuansuyizhilvhuibuhuikaohebiaozhun |
|
|
|
|
時限 |
xuanchuandianhuodongzuzhigaohaoyouxiaolv |
100% |
|
5 |
5 |
xuanchuandianxingweishenrutuijinkebukeyijinkuai |
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|
|
價格 |
投入掌握 |
優異 |
|
5 |
5 |
chengbendikongzhushifouyouyouxiu |
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三、郊果制定目標 |
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||||||
|
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級層劃分類別 |
指標值玩法 |
質量指標工作目標值 |
預測理論依據 |
權值 |
打分 |
評價規范 |
|
|
|
|
的社會收益 |
songjiangdangdelishishijian、lishishijianmingbailv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、shijianlejielvxubuxuyaoweidabiao |
|
|
|
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媒介報到每一次 |
2次 |
|
10 |
10 |
wangluomeijielejieduocishibushiyequeli |
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可快速影響到 |
品牌宣傳復蓋面 |
我區 |
|
10 |
9 |
宣全擴大時間范圍 |
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四、影晌力夢想 |
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||||||
|
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層次分類整理 |
指數資源 |
技術指標夢想值 |
推算標準 |
pr |
成績 |
評判原則 |
|
|
|
|
放心度 |
受歡迎因素認同度 |
≥90% |
|
6 |
5 |
guanzhongxiangmufangxindunengbunenghege |
|
|
|
|
常態化管理制度 |
宣導控制措施完成度 |
完正 |
|
7 |
6 |
pinpaixuanchuangongzuonengbuxiangjin |
|
|
|
|
人才資原 |
人設置合適性 |
正確 |
|
7 |
6 |
gongrendiaoshihuibuhelihefa |
|
|
|
|
工作分為細化 |
|
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|
|
總該項目名字 |
投資項目反映 |
新項目溶解結構 |
清單的金額 |
出廠價 |
成本標準 |
的數量 |
總數量前提條件 |
|
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|
宣全與宣傳推廣 |
zhiliaozhengji、shaoertushuxiaoshou |
姿料證集、書籍購買 |
10,000.00 |
10,000.00 |
fangbiantantaokongjianzhongguogemingshi、kongjianshidaishoujizhengtizhengtishixuyao |
1 |
yizhaoyanjiufanganxuyao,xiadanfangmiandangdelilileihefangmianlilileidegeleishuji,yigongtanjiuzhizhe. |
|
|
|
songjiangdangdefazhandelishi、delishi、fangzhixuanchuanguanggao |
gexianghuodongtuiguanggongzuozhonglaowufei |
5,000.00 |
5,000.00 |
weilenengrangchuanbokongjianzhongguogemingshi、kongjiandelishideyaoyou |
1 |
xiediaoshijuhequweiqufuyouguanyuzhongguogemingshi\weizhishidaidetuiguangxuyaode |
|
|
|
|
黨報征訂的工作 |
2020nian《dangshiguoshixinxinxibao》 |
110,000.00 |
60.00 |
shiweidangshiguoshitanjiushiqianfaxiangguandetongzhi |
1833 |
zengyufangchanwoqugezhenjiequ\geweibanju\jianshequ\jifangmianguoyouhuazhongxiaoqiye.lihaodangtuanyuanjin2wanduoming. |
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|
|
財政資金品牌支出費用業績考核階段目標報送表 |
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jinglizhulibumennaizhimeiyiweiyuangong: |
guogongzhengzhoushisongjiangquchangwulianhehuizhongguogemingshizhanyanshi |
投資項目命名： |
專著剪輯發行 |
項目流程類屬： |
時常性好項目 |
|
||
|
|
樓盤成分明稱 |
估算下達通知資金 |
辦理金額才 |
chuangyexiangmubangzhusuanqihequanmianshuo |
|
||||
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|
songjiangdangdefazhanlishiwenxianzongshubianyin、chubanjie、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdelishiwenzhangbianjichubanfaxing、chubanfaxing、zhongyinzhuanxiangzijin |
|
||||
|
|
tianjiachubanshang《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》wenzibianjichubanquanzhuanxiangjingfei |
|
||||
|
|
songjiangdifangdelishiwenxianziliaozhishu、kanfa、zhongyin |
200,000.00 |
200,000.00 |
songjiangwentidelishizhuanzhubianzhuan、chubanquan、zhongyinzhuanxiangjingfei |
|
||||
|
|
著手時間： |
2021-01-01 |
結束了之年份： |
2021-12-31 |
|
||||
|
|
聯絡人： |
梁瀟、張潔 |
聯絡電話： |
37735245、37735431 |
gongzuozongchengbenyusuanedu（yuan） |
770,000.00 |
|
||
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|
xiangtongxiangmuliuchengquniantongqicaizhengyusuane（yuan） |
790,000.00 |
shuangxinggaixiangmubenniancaizhengyusuanshenlishu（yuan） |
790,000.00 |
|
||||
|
|
樓盤簡況 |
內容底色： |
🃏1、lijunruzongjiweifushujigaozhuyidangdefazhanlishiguoshidezhuanyexueyanjiufenxi，xiangyinghaozhaotuanyuanshangjilingdaotuanganbuyaoyansurenzhenzhuanyexuedangdefazhanlishiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongjiweifushujizhongshi：“lishishangshiheshiderenjiaobanjiaocai，zixuedangdelishi、guoshi，shijianshouhefazhanqushiwomensuzhouteseshehuishenghuoshiyongzhuyi、badangheouzhouguojiajixiangweishengshiyesuishizouruxiangqiandekecheng。zhemenwankebujinnengbixiu，huanjiubixuyaoxiu。”2、nianjianyinianqiwei，jishu、huijiquniandutianranhuoshehuihua（huoliangzhezhijianjianeryouzhi）guoquchengchanglichengshuxingdeshuju，nianfubannian，duocifagao，chengconghengkebijiqudeshujuxingzhuanyonggongjushuheleibiexingshice，yigongdajiachakao，geirenqidizhihui。 |
|
|||||
|
|
項目確立合理性： |
𝓰guojialingdi467hao（2006nian5yue18rigongbule）《didianzhizuoyefagui》；foshanshishiminyizhengfulingdi64hao（2011nian4yue26richulu）《kunmingshiluoshi<difangzhiyunzuodeguize>fangfa》；husongbian【2008】23hao《xiangduiyuguowuyuanguogongzhongqingshisongjiangquweidangdefazhanlishishejishigangweizhizeyingjianpeizhi、qiyeshejiheyuangongzaibianguidingbiaozhundegaozhishu》；husongbian【2012】46hao《xiangduiyubianyinsuzhoushisongjiangqudianzhigongzuoshizhizexingneng、zuzhijigouruheshezhiheyuangongyaozhidingshedingdedetongzhi》 |
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|
品牌制定的有目的： |
꧙geichucaizhengbulingdi467hao（2006nian5yue18rifabuwenzhang）《dierzhishiyetiaolie》zhongguidingxianshijibudiyudierrenmenxiangguanbumenzhuyaofuzedierzhishiyedeyiyuanfuzerenbencaizhengpingtaidedierzhishiye，mingquedegangweizhizehuanyoulezuzhihuabianjichubandierzhishu、dierbiaozhunhuanianjian。huianzhaohusongbian【2008】23hao《guanyuguowuyuanzhongguogongchandangfoshanshishisongjiangquweizhongguogemingshiyanfashizhiquananzhuang、pingtaishiyonghezhuanyerenyuanshiyedanweibianzhiguidingbiaozhundekongzhi》，benxingyedezuizhuyaozezhishizhilefuzajujiyanfa、zhidinghefabuquchuzhongguogemingshizhuanjuan；pingxuan、tebiezhengli、huibian、fabuquchuzhongguogemingshicaizhi；yanfa、zhidingquchuzhongguogemingshidaxishijideng。 |
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|
๊chuangyedaxingdingmushixingdaxingdingmu（chuangyedaxingdingmucuxiaohuodongdingmu、chuangyedaxingdingmushixingqujianxiangqinduixiang、chuangyedaxingdingmushixingdaxingdingmu）： |
𒈔1、xinxihuodongxingshixinxi：（1）fuzhizhantiechubanjie《songjiangnianjian》；（2)charutupianchubanshang、zhongyinsongjiangdangdelishiziliao；（3）womentushuchuban、zhongyinsongjiangdedifangshijianqikanlunwen；2、luoshiquyuhededuixiang：2、zhixingchaofanweihequnti：lunwencankaowenxianzengyuezhiquanxiangejigouzuzhi、gejiezhendangjianxuanchuangongzuozhu，bingxingbanshijie zengyuedian，mianxiangyupingminjiating；3、loupanjinxingjihuabiao：（1）《yaozhubuxiaokangshenghuo—songjiangyuanjianjiyiyingwen》loupan，1yuekaifazhenggao，2-7yuedachengxinwengaojiantiaoxuanhebianxiao，10yuedaoweifaxing；（2）《shuidaokuaishule》3yuezhengjiwengao，6yuedadaoxiaogao，10yuejinxingchubanfaxing；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuedadaowucixiaogao，11-12yueshunliwanchengchubanjiefaxinge；（4）《songjianglaozhizhangdaxiao》dexiangmu3yuezugao，6-9yueshengao，9-12yuedaoweichubanshangfaxinge。 |
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||||||
|
|
頂目任務 |
工程項目總目標值： |
🐻1、zhuanbianchengzhenghe、zhoudao、shishixing、ziliaoxingqiangdequyuzhenghenianjian；2、jinyigebuzousouxunquyudangdelishiwenhua、lishiwenhua、fangzhiziyuanliang，zuanxiuchushugoujinzhuanzhu，fahuichu“cunshi、zizheng、deyu”degongxiao |
|
|||||
|
|
nianzhongjixiaopingjiagerenmubiao： |
💎1、gaishan《songjiangnianjian》deneirongxing、shishixing，kaijuquyuyigeqishiyegongsidegongsideweizhudao，bingzujianshichangjingjizengyuedian，chongpeihuifa《songjiangnianjian》duiquanguozhengwufuwufabiaoyewudebijiaozhongyaonengli；2、bianxiechubanfaxingweizhidangdelishilunwenziliao，yijijiangdaolaiduofangweijianzaoxiaoxieshehuizhongguxizhinian；3、wenzibianjifabuwentishijianlunwenziliao，nizhuanbingbaoliusongjianglaoweier、laoteshufuhao、laojiyiyingwen。 |
|
||||||
|
|
一、投入量和管理系統類 |
|
|
||||||
|
|
層次分類管理 |
指數游戲內容 |
的指標工作目標值 |
計算意義 |
綜合排序 |
打分 |
評定要求 |
|
|
|
|
產出治理 |
yusuanbiaoyusuanbianzhiheshixing |
合理性 |
|
10 |
10 |
gusuanbianzhiyouwuhelianpai |
|
|
|
|
估算執行命令率 |
100% |
|
10 |
10 |
gongchengyusuanzhidinglvkebukeyibuhege |
|
||
|
|
財務人員服務管理 |
shuiwuzhiliguizhangzhidudejianquanxing |
完善 |
|
4 |
4 |
caiwuhuijiweihuxitongshifouxuyaozhubuwanshan |
|
|
|
|
費用用風險控制性 |
內控 |
|
4 |
4 |
zijinliangshiyongnengfouhefahegui |
|
||
|
|
大型項目操作 |
hetongshuominggongzuotixihuaxing |
成熟 |
|
2 |
2 |
laowuxieyifangfayoumeigonglihua |
|
|
|
|
二、生產出夢想 |
|
|
||||||
|
|
權重幾大類 |
公式介紹 |
標準任務值 |
預測遵循原則 |
權重計算 |
評分 |
評分表標淮 |
|
|
|
|
數據 |
fenleishujizhixiangyinshuafenshu |
6600本 |
|
7 |
7 |
jihuashejiyinshuafenshushibushiyecucheng |
|
|
|
|
效果 |
geyangdianzitushujinxingyinshuatongguolv |
100% |
|
7 |
7 |
shubenyinchangjigelvnengbuhege |
|
|
|
|
法定期限 |
geyangdianzitushuuvdayinjicaiyinbunenglv |
100% |
|
6 |
5 |
shukancaiseyinshuahuibuhuizhijie |
|
|
|
|
三、體驗學習目標 |
|
|
||||||
|
|
體系分類整理 |
的指標游戲內容 |
技術指標的目標值 |
了解按照 |
權重系數 |
得分率 |
計分標準化 |
|
|
|
|
社會存在利潤 |
圖書室上市區域 |
整個區 |
|
10 |
10 |
shaoertushufaxinggupiaofugaidefanwei |
|
|
|
|
shujikaishifanjimubiaoqunti |
豐富 |
|
10 |
10 |
yuelanshihuolituanduishenmeqingkuangxiamiqie |
|
||
|
|
可持繼引響 |
讀者們感到忠誠度 |
≥90% |
|
10 |
9 |
duzhequnlixiangdunengbukaohebiaozhun |
|
|
|
|
四、導致力學習目標 |
|
|
||||||
|
|
級層分類整理 |
招生指標介紹 |
技術指標個人目標值 |
估算通過 |
權數 |
評分 |
評定規格 |
|
|
|
|
長久監管 |
goutongdezhongyaoxinghexietizhizhubuwanshanxing |
建立健全 |
|
8 |
7 |
goutongnenglirongqiaxitongshibushiyejianlijianquan |
|
|
|
|
gaoxiaojianlikaohejizhijianquanwanshanxing |
健全完善 |
|
5 |
4 |
changxiaojizhichulijiangchengzhidushijiaqiangzhidujianshe |
|
||
|
|
監管部門輔助 |
團隊融合度 |
積極 |
|
7 |
6 |
bumenguanlixietonggongzuoduxubuxuyaohao |
|
|
|
|
內容制成細化 |
|
|||||||
|
|
總內容名字 |
的項目描述 |
gaixiangmugongyezhixiaosuanchansheng |
清晰大額 |
平均價 |
標價數據 |
總量 |
數目前提條件 |
|
|
|
wenxianzongshutianjiatupianfaxing |
songjiangdangshiguoshiziliaobianjichubanshe、chubanshe、zhongyin |
《yaojinyibujueshengquanmianxiaokang-songjiangyuanjianjiyifa》chubanshangfei |
220,000.00 |
137.50 |
anzhaochubanyeshichangdeshejidaodebiaozhun |
1600 |
genjufabufuwuyedeshejizhiding |
|
|
|
《shuidaoshutou》chubanshechubanfei |
50,000.00 |
166.66 |
butongfabuyedeyouguanguidingbiaozhun |
300 |
kegenjuchubanyexingyezhongdexiangyingyueding |
|
||
|
|
fuzhitushuchuban《songjiangnianjian》 |
《songjiangnianjian（2020）》fagaofei |
300,000.00 |
250.00 |
huigenjukanfaxingyelingyudexiangguandezanxingguiding |
1200 |
kegenjuchubanwuzhegexingyedezhongyaoxingguifan |
|
|
|
|
songjiangdifangshishangwenzhangzuanxiu、fagao、zhongyin |
《songjianglaozhunzihao》chubanshefei |
200,000.00 |
57.14 |
jiyuchubanshanghulianwangxingyedeshejidaoguiding |
3500 |
anzhaoqifabuzhiyedexiangguandeguiding |
|
|