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總目錄 |
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一、團隊重要權責 |
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er、bumenguanligouzaoshiyong |
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三、專有名詞表達 |
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si、jigougusuanhebianbiaoming |
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wu、xiangguanbumenyujuesuanbiao |
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1. 🦹 2020niantuanduihuijikaizhixiangmuyusuanzongbiao |
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2. &nb🐭sp;💛 2020nianbufenlirunfeiyongyusuanzongbiao |
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✤3. ♋ 2020nianbumenguanlihuafeigusuanzongbiao |
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4. &nbs𒉰p; ﷽; 2020nianbumennaizhimeiyiweiyuangongcaizhengzhichufukuanjieyugaiyusuanzongbiao |
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5. &n🙈bsp; &nbs꧟p; 2020nianbumennaizhimeiyiweiyuangongjibenshanggongkaigaisuanzongzhichugongzuozongleigaisuanbiao |
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6. &ꦏnbsp; 2020nianzhinengbumendangdizhengfuxingzhaiquanfeiyongchengbenyusuanzongzhichugongzuodefenleifeiyongchengbenyusuanbiao |
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7. &👍nbꦑsp; 2020nian🐽danweikeshiyibangongzhongcaizhenggongchengcaizhengyusuandaduofuchudanweikeshicaizhenggongchengcaizhengyusuanguojiajingjixifencaizhenggongchengcaizhengyusuanbiao |
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8. &nbs🍨p;&nbs🍬p; 2020nianbuwei“sangong”jinfeihebumendiannaoyunxingjinfeifeiyongbiao |
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liu、xiangguanxiangguanqingkuangjieshao |
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qi、dingmulaowufeiqingkuangzhengming |
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總共武漢市松江區常務管委會黨的歷史實驗室 （成都市松江區部位志接待室室）大部分權責 |
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zhonggongzhongyangxianshisongjiangquchangwulianhehuizhongguoguogemingshishenrufenxishishizhongguoguozhonggongzhongguoguogemingshishenrufenxikeshi💯，yeshiquweilingbanzhongguoguogemingshiyewubudeshiqingkeshi。 |
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dabufenzhizebaohan： |
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1. fuzeguan🌸lijigoulunshu、bianzuan𒊎hechubanfaxingkongjiandangdefazhanlishizhuanjuan； |
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2. zhengxuan、chuli、huibian、chubanyedifangdangshiguoshiziliao； |
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3. diaocha、shuxiequchudangdefazhanlishiyijiandashijian； |
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4. daoluodaoweizuohaodang𒈔de༺lishixuanchuanguanggaojiaoxueyewuheyudangdelishiyouguanyudejinianyingxiaohuodong； |
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5. xieshougaohaosongjiangzhongguogeming𒐪shiwenhuayiji、𒀰jinianhuididengguanlixitongyuhehugongzuoshang； |
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6. xiebanshangjiabumenjiaobandeyixiefangshifangfa。 |
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zhongqingshisongjiangqubuweizhibangongshishiquxianzhengfubuweizhishangbanzhuyaotuandui，zhuyaobenxingzhengguanlilingyuneibuweizhishangꩵban，yuzonggongzhongqingshisongjiangqulishihuihuidangdelishikeyanshiheshubangong。 |
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shouyaozhizequanxianhuanbaokuo： |
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1. 𓆉gongsi、jianyi、huxiangjianduhejianchabaogaobuweizhigongzuozhong； |
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2. quzhidinghaodifangzhirenwuzongtiguihuahezuanxiujiejuefangan； |
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3. zuzhijigouxiuzhibuweizhishu、buweihelinianjian； |
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&nb💮sp; 4. soujiguizheng、cun🐻youchangsuozhideziliaohedeziliao，zuzhijigouguizhengjiuzhi，tuixiangfangzhijichulilundeyanjiu； |
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5. tuanduiyanfajiezhudianzhihuanjingziyuan； |
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6. jubanshangjilingdaogongshangdengjijiaobandelingyigexijie。 |
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黨中央深圳市松江區理事會會黨的歷史深入分析室
（天津市松江區地方志工作室）公司制定
dangzhongyang🍰shenzhenshisongjiangqulishihuihuidangshiguoshiyanjiufanganshi（shenzhenshisongjiangqutedianzhihuiyishishi）gangweifeiyongshijinbaohangongchandangjinanshisongjiangquchangwulianhehuizhongguogemingshiyanjiutantaoshi（jinanꦏshisongjiangqudifangzhibangongloushi）benbudezongshangshouruzhichubiaoxiangmu。
本部門中，參公事業單位1家。
納入中共𝔍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 |
的公司名字大全 |
備注名稱 |
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1 |
dangzhongyangzhongqingshisongjiangquzhuanweihuihuidangdelishitanxishi（zhongqingshisongjiangqudianzhibangongshi） |
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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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動詞釋意 |
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🉐; （yi）datilaowufeizhichufeiyongfeiyong：shiqujifeiyongzhurenbuweijisuozaiquyufeiyongqiyedanweiweiyoubaozhangqigongsitongchangqidong、wan🌌zhengchangguigongzuodegexianggongzuoeryusuanbianzhidebanniandudatilaowufeizhichufeiyongjihuashu，qizhongbaokuorenlaowufeihegongyongsheshilaowufei2gefen。 |
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🅰 （er）daxingxiangmukaizhichengbenjuesuan：shiqujichengbenjuesuanzhinengbumenjinglizhinengbumenjixiangguanchengbenjuesuanxianzhengfubumenweijinxingxingzhengbumenbangongzeren、shiyexinzhuangdadezongtimubiaohuoxianzhengfuzhuangdazhanlvefang🌌zhen、zhidingdezongtimubiao，zaijichukaizhichucizhiwaizhizaodedangniandukaizhiniandujihua。 |
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（san）“sangong”shiyefei：shiyuqujiguokujuyoushiyefeilingbozhijieguanxidejigoujulichengyuanxingzhengjiguanjigougaiyujuesuanxingzhengjiguanjigouyunyongqujiguokujufukuankexueanzhuangdeyingongchuguogongzuodeliuxue（jing）fei、guojiayingongjiedaijie𒀰daihuodongjieshizuchetianzhijiqidongfei、guojiayingongjiedaijiedaihuodongjieshijieshifei。limian：yingongchuguogongzuodeliuxue（jing）feishouyaokexueanzhuangxingzhengjiguanjichengyuanxingzhengjiguanjigougaiyujuesuanxingzhengjiguanjigouxiangguanrenyuandeshijiehezuodegoutong、yanzhonghaoxiangmushangwuqiatan、ouzhoujishupeixunxuexiaoxuexidengdeshijielvfei、ouzhouzhongxiaochengshijianjiaotongchuxingwangfei、shisufei、shanshifei、jishupeixunxuexiaofei、gongzafeidengfuchu；guojiayingongjiedaijiedaihuodongjieshijieshifeishouyaokexueanzhuanggedixingzhiye huiyichuping、guojiayanzhongxiangguanzhengcekaochadiaoyan、zhuandingchayanjiwaishituanzujieshigoutongdengzhixinggongzuodeguojiayingongjiedaijiedaihuodongjieshihuoshenruzuzhikaizhanxiaoshouxiangyaoshisufei、jiaotongchuxingwangfei、shanshifeidengfuchu；guojiayingongjiedaijiedaihuodongjieshizuchetianzhijiqidongfeishouyaokexueanzhuangbianzhishuneiguojiayingongjiedaijiedaihuodongjieshifanxiudecheliangbaofeishengjigengxin，jiyongzuokexueanzhuangquyuneiyingongchengche、guojiayingongjiedaijiedaihuodongjieshixitongwenjianhuxiangjiaohuan、richangshenghuogongzuodeshenruzuzhikaizhandengxiangyaoguojiayingongjiedaijiedaihuodongjieshizucheyouliaofei、fanxiufei、guozhanguoqiaomixianfei、wentuofeidengfuchu。 |
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（si）𒁃qishiyexingyezhengfubumenyunzhuanzhuanxiangzijin：zhiguokuzhengfubumenhetuantianchonggongwuhuodongyuanfaweihudeshiyexingyezhengfubumenxuanzechangjianshanggongtong🎃gaisuanguokushenpijutianpaidechangjianhuafeizhongdemeitiandegongyongsheshizhuanxiangzijinhuafei。 |
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2020上半年共北京市松江區委會會黨的歷史鉆研室 （深圳市松江區區域志企業室）預決算建制這說明 |
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2020nian，guogongguangzhoushisongjiangquchangwucujinꦯhuidangdelishitansuoshigongchengyusuanbochuzongliangwei399.78duowanyuan，qizhongde：buxuyaoshenpikaizhixiangmuyusuan399.78wanmeijin。caizhengtingshenpibochuyujuesuanzhong，tongchangqingkuanggongyongsheshiyujuesuanshenpibochuyujuesuan399.78wanshi，zhengfujigouxinggupiaojijinbutiekuanjieyuyujuesuan0.00duowanyuan，wuguoyouqiyejijinjingyingguanliguokutingfeiyongyusuanguokutingbofubuzhideguokutingfeiyongyusuan。guokutingbofubochuchangjianxiangmuxiamiande： |
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1. “xingzhengxingjiazai”kaoshikemu209.83wanduo，dabufencaiyong：xingzhengbumenyingyeyuangongsihaochudaiyushouzhi、haochudaiyufei、mougeshehuixinganquanwangshangjiaofei𓄧、guizhangzhidubangongfei、duirengehejiachangdebutiebingqie bangongsheshicaigoudengshouzhi。 |
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2. “changjianxingzhengjiguanzhilishiwuchuli”huijifenlei89.50baiwanyuan，zhushuayongdao：daochuchubanyejiefaxing《songjiang🅘nianjian》、daochuchubanyejiefaxingzhongyinsongjiangdangdefazhanjingyanlunwen、daochuchubanyejiefaxingzhongyinsongjiangquyujingyanlunwendeng。 |
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3. “zhengfubumenjiguandanweilituiti”huijifenlei♔3.80wankuai，⛎tongchangdaiti：xingzhengbumenqiyedanweituitizhigongdeyoufuliqitazhichu。 |
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4. “shiyeshangqiyelilixiu”kecheng0.46shiwan，zhuyiyonglai：shiyefazhanxingyeyanglaogongzuorenyuandehuodongxingzhichu。 |
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5. “gongshangdengji♍jiaoyushiyejiliangdanweijibenshangshehuiyanglaoxianfeiyongnafeijiaoyuzhichu”kechenghekemu16.92yiyuan，zhongyaoyongzuo：feiquanrizhizaizhiyuangonghexinyanglaoshenghuobaoxianfeiyongjiaonafeiyongdeshouꦐruzhichu。 |
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6. “gongshangdengjishiyeyouchengjiliangdanweijiaosenianjinꦇjifeihuafei”kechenghekemu8.46wandedaxie，shouyaoyu：zaijiaozhigongzhiye🀅xuanzenianjinnafeideshouruzhichu。 |
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7. “xingzhengsusongqishiyedanweiyiliaoshebei”timu10.05w，yibanshiyongyu：mingqueouzhouguojiazhengfuwucefaguiweizaizhuanyerenyuanjiaojiaoyibanzhenliaobaoxiangongsifeide🐬kaizhi。 |
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8. “zhuzhaifang💎zhufangjijin”huijifenlei25.24qian🧸yuan，zuizhuyaoshiyong：yijuguojiadiquzhengcejiedushedingweizaigongzuozhongxiangguanrenyuanjinafangchanshebaogongjijindezhichufeiyong。 |
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9. “maifangbuzhu”kaoshikemu35.52wankuai，zhushuayongzuo：zhijiaogongmaixinfangbuleidejiaoyuzhichu。 |
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2020年職能部門公司財務出入概預算總表 |
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zhizaodanwei：yigongkunmingshisongjiangquchangwulishihuidangdelishiyanjiutantaoshi |
計量單位：元 |
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當年度收入水平 |
本年度付出 |
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|||
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|
創業項目 |
概預算數 |
該項目 |
財政預算數 |
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|
|
一、民政審批盈利 |
3,997,774.39 |
一、 |
jibenshanggonggongxingfuwushouzhi |
2,993,234.92 |
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|
1. pingchanggonggongxingchengbenyusuanxindaizijin |
3,997,774.39 |
二、 |
shehuifazhanbaoxianhezhuanyejiaoyufuchu |
296,469.68 |
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|
|
2. xiangguanbumenxingguquanjijin |
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三、 |
環保穩定結余 |
100,482.17 |
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|
|
er、shiyeshangdexinzishouru |
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四、 |
gerenzhufangbaozhangcuoshibochu |
607,587.62 |
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san、cangonggongsideyunzuoyingli |
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四、另一個效益 |
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純收入總共 |
3,997,774.39 |
結余總共 |
3,997,774.39 |
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2020nianbenbumenguanlixiaoyifeiyongyusuan399.78qianyuan，bishangyinianjiandiao40.29baiwanyuan，suoduan9.16%，zuizhuyaoqingkuangshishiyinweixingzhengxinggongzuoyubeifeijikongjianzhichuangyexiangmucainengjianshao；feiyongzhichu juesuan399.78shangwanyuan，bishangyinianjian♚qing40.29wankuairenminbi，cainengjianshao9.16%，yibanyuanyinshizaixingzhengsusongkaijiyunxingjingfeizhichujidianzhiloupanxiajiang。 |
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||||
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|
|
2020年部盈利成本預算總表 |
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||||||||
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|
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bianzhichengxujigou：guogonghushisongjiangquchangwuzhengfaweiyuanhuidangdefazhanlishiyanfashi |
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|
組織：元 |
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|||||
|
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內容 |
工資收入費用預算 |
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|||||||
|
|
tedianfenleibiekemubishangpinbianma |
gongnengxingdingyikechenghekemumingming |
預估合計 |
不需要捐款純收入 |
企事業年收入 |
工作部門 |
許多盈利 |
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||
|
|
類 |
款 |
項 |
營運效益 |
|
|||||
|
|
201 |
|
|
yinggaigonggongshouhoufuwushouhoufuwufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
yizhengfujiedaishiting（shi）jishejidaodanweigonggongshiwu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
人事部門啟動 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
yiyangxingzhengxinggongzuoshiwuguanli |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shijiebaohuhezhaogongzuobochu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeshangdegongzuodanweiyiyangfuchu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingdanweimingchengliyanglao |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingqiyelituixiunianling |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanzhengfubumenshiyeshangdezhengfubumenjibendeshehuiyanglaobaozhangbaozhangfukuankaizhi |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyexingyuanxiaoshiyenianjinjiaofukaizhi |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生間穩定結余 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyededanweidedanweiyiliao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性標準醫療保障 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
居住房質量保障付出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangjigougaigeshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房社保公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
賣房補貼標準 |
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：qiyexinziyuqiyeqidanweiguanlixinziqingshougongyipintianxiexinxibingxiufuleijishuzonge |
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||||||||
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|
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|
|
|
|
|
|
|
|
2020年部門乃至每一位員工收入支出成本預算總表 |
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||||||
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|
|
|
|
|
|
|
|
dingbiangangwei：zhongguogongchandangchengdoushisongjiangqulishihuihuidangdelishiyanfashi |
企事業單位：元 |
|
|||||
|
|
業務 |
經費支出財政預算 |
|
|||||
|
|
xitongfenleizhenglikemubiaodama |
技能幾大類題目分類 |
累計 |
大多經費支出 |
該項目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibandegongyongjingzhunfuwufuchu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
yizhengfubangongchangsuoting（shi）jiyouguandejiegoushiqing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政訴訟加載 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yiyangzhengfubumenguanlifangfaxingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shenghuoanquanbaozhanghejiuyejihuifuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingjiaoyushiyejicengdanweishequyanglaoxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenjigoulituijuerxian |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企業機關單位離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyededanweigenbenyanglaobaofeibaofeijiaokuanhuafei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanrenshibiaozhungangweinianjinjiaonajingfeizhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
anquanweishengweishengjingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
caizhenggongzuojigouyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumengongsiyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
住宅確保經費支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改變花費 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
個人社保公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全民購房補帖 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年崗位財務付款收入支出財政預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiankeshi：zhonggongzhongyangsuzhoushisongjiangqulishihuihuidangshiguoshishenrufenxishi |
|
|
公司的：元 |
|
|||
|
|
財政預算補貼款收錄 |
財政預算付款付出 |
|
|||||
|
|
該項目 |
費用數 |
工程項目 |
累計數 |
平常公共信息預算表 |
zhengfubuxingguquanjijingaiyusuan |
|
|
|
|
yi、tongchanggongkaicaizhengyusuanzichan |
3,997,774.39 |
一、 |
pubiangonggongxinxigongzuobochu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、zhengfujigouxingtouzijijin |
|
二、 |
shichangyouxiaobaozhanghejiuyelvshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
ganjingweishenganquanjingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
個人住房確保撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
效益總額 |
3,997,774.39 |
收入支出總共 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行政部門常見共同預算表表經費支出功用幾大類預算表表表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
guihuaxingzhengbumen：zonggongbeijingshisongjiangqulishihuihuidangdefazhanlishikeyanshi |
機關單位：元 |
|
|||||
|
|
產品 |
putonggongyongsheshigaiyusuankaizhi |
|
|||||
|
|
gongyongqufenhuijifenleishuzi |
zhinengguileijigehuijikemuchengwei |
加總 |
大多其他支出 |
內容收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
tongchangqingkuangxiagonggonggongnenggongnengjieyu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
quzhengfubangongquting（shi）jiyouguanxizhuangzhishiyi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政性進行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yinggaixingzhengsusongguanlizhidushiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuigejiejibenbaozhanghejiuyechuangyehuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongqishiyejigouyiliaobaoxianshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
財政標準離退居二線 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
工作方離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouxingyebiaozhunjihuyanglaoyuanbaoxianfuwujiaonashouzhi |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
qichuangyededanweichuangyededanweizhuanyenianjinjifeijiaoyuzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengshenxinjiankangshouruzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenchuangyejicengdanweiyiding |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusonggongsideyiliaoshebei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
juzhufangfuwubaozhangxingzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
居住房改變付出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房政府補貼 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門乃至每一位員工政府機關性債券費用費用支出 效果種類費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhizhengfubumen：zhongguogongchandangbeijingshisongjiangquchangwuzhengfaweiyuanhuidangdefazhanlishikexuediaoyanshi |
的單位：元 |
|
|||||
|
|
工程 |
zhengfuxingxingjijin、qihuo、xianhuo、weipangusuanzhichufeiyong |
|
|||||
|
|
zuoyongzongleikemuxiangmubianma |
mokuaizongleikechengyingwenmingcheng |
合計數 |
通常開支 |
樓盤花費 |
|
||
|
|
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年監管部門一般來說公開費用費用預算付款一般結余市場經濟進行分類費用費用預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yaozhidingjigou：yigongguangzhoushisongjiangquchangwuyixuehuidangshiguoshiyanjiufenxishi |
機關單位：元 |
|
||||
|
|
的項目 |
yibanlaishuogongzhongyujuesuangenbenhuafei |
|
||||
|
|
shihuifenleibiejigehuijikemushangpinbianhao |
jingjixingfenleiguanlizhuanyekemumingming |
累計 |
職工資金 |
通用預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪會員福利花費 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
差不多工薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補助金 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
年終獎金 |
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 |
bumenrenshijigougenbenyiyangtiannianrenshoubaoxianfufei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職位年金繳納 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyehuachangguiyiliaojigoubaoxianfuwushoujijiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
的的社會服務交費 |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
公寓房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
shangpinxinxihefuwubaozhangqitazhichu |
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 |
油墨印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
旅差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
交互費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培訓教育費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*國家公務歡迎費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
商會經費預算 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
春節福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
renhehuopinhefuwudejieyu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duiwomenherenjiadejingjibutie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獎勵制度金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
yixieduigerendehexiaojiatingdebutieshenqingshushouruzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
股權投資性花費 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
工作機械置辦 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年團隊“三公”事業費和行政機關正常運作事業費預決算表 |
|
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|
|
|
|
|
|
|
|
|
bianzhichengxubumennaizhimeiyiweiyuangong：zonggongxianshisongjiangqulishihuihuidangdelishiyanjiutantaoshi |
|
單位名稱:千元 |
|
||||
|
|
2020nian“sangong”zijintourucaizhengyusuanshu |
2020nianguojiajiguanjinxingshiyefeifeiyongshu |
|
|||||
|
|
合計數 |
yingongchuguolvyou(jing)fei |
國家公務接待工作費 |
gongwujiedaimaichegoujinjijiazaifei |
|
|||
|
|
小計 |
采購費 |
運動費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應問題說 |
|
|
|
|
|
yi、2020nian“sangong”jiedaifeiyujuesuanjutiqingkuangshuomingshuzenmexie |
|
|
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”接待費財政資金捐款概算為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”zijintouruyujuesuanshucainengjianshao0.20shiwan。danqizhong： |
|
|
（yi）yinzhongguozhigongdangshenyangshisongjiangqulishihuihuidangshiguoshiyanjiufanganshi（guangzhoushisongjiangqukongjianzhibangongchangsuoshi🏅）yingonghuiguo（jing）jingfeiyusuanyouquwaiban、qutaibanzhuyaofuzebianzhishu，bingtongyifabiao，bendedanweibuyongzaidelingwailianxufabiao。 |
|
|
（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ꦉ用車保有量為零。與2019nianyusuanbiaoyiyang。 |
|
|
（san）yingongjiedaishifei0.80yuwanyuan。bi2019nianfeiyongjiangdi0.20qianyuan。baokuoqiyuanyinshijiedaikerenwaishengfen、xiongdimengequxianlaisongdiaoyandefanshifei、jiudianzhusufeiyong、tielujiaotongౠbutie、changzufeidengyusuan🎃biaofeiyongzhichu jidajianshao。 |
|
|
er、shizhijiguanyunzuozhuanxiangzijinxiangmuyusuan |
|
|
caizhengxingjiguandedanweiyunzuoyubeifeishicaizhengxingjiguandedanweihecankaoguojiaguojiagongwuyuanfadeguanlideshiyefazhanjiguandedanweixuanyongpingchangtongyongxiangmuyusuancaizhengxingfukuanquedingdejibenshangxing🦂bochuzhongderichangxinggongyongyubeifeixingbochu，benbumenguanli2020niandumubiaojigouyundongshiyefeichengbenyusuanwei26.15shiwan。 |
|
|
san、zhengfubangongshicaigouguanlishihou |
|
|
&nbs🧜p; 2020nianbendanweibumenzhengfubuhuishoufeiyongyusuan5.00shangwanyuan，zhongjin：yizhengfujinhuohuojianxiangmuyusuan5.00w、zhengfubugouzhigongyegusuan0.00wandedaxie、renminzhaobiaocaigouguanlifuwuzhiliangyujuesuan0.00qianyuan。 |
|
|
2020nianbenbuchuyudazhongxiaozhongqiyezhongqiyeyumaixiangguanbumengoumaidingmuyujuesuanjinecai5.00wandedaxie，lingwai，liuchuzugoudegeijiatingxinghezhixingxingyedezhongyangzhengfuqiyecaigou♍neironggusuanwei1.50wandedaxie。 |
|
|
si、xiaoche、fangzitedingzhanyongliangwenti |
|
|
1、車子 zhonggongzhongyanghangzhoushisongjiangquchangwucujinhuidangdelishitansuoshi（hangzhoushisongjiangquweizhizhihui🥂yishishi）wuguojiaguojiagongwuguojiagongwuche，guojiaguojiagongwuguojiagongwuchebaoliuliangweiling。 |
|
|
2、商品房 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、xiaojiyaoqiushejizhengzhuang |
|
|
juedingdangdijuesuanyejikaoheguanlizhidubangongdehuanjingchengzailiguifan，benbumenguanli1gejuesuanyuanxiaojinxingle2020nianneirongchengbenyusuangongzuorenwujixiaoꦅpingjiazongtiyaoqiubianbaogongzuorenwu，bianbaogongzuorenwujixiaopingjiazongtiyaoqiudeneirong2ge，shejidaoloupangaiyusuanqian89.50baiwanyuan。 |
|
|
不需要項目流程開支業績考核個人目標辦理表 |
|
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|
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|
行政主管行政部門: |
zhonggongzhongyangchengdoushisongjiangqulianhehuihuidangdefazhanlishizhanyanshi |
業務種類： |
宣揚與精準投放 |
該項目品目： |
時常性項目流程 |
|
||
|
|
的項目分為名稱 |
預算表批準稅額 |
認定限額 |
daxingxiangmupeitaojisuanchuhexiangxidexiangjie |
|
||||
|
|
shujupingxuan、yuelanshihuishou |
10,000.00 |
10,000.00 |
zhuyaoyongyuguanlizixun、zhenggaosongjiangdangdelishiyukongjianziliaochanpin，xuangougongzuozhongxuexipeixunxiangyingdeshukan，yizhaoshijiqingkuangbochu |
|
||||
|
|
songjiangdangshiguoshi、lishiwenhua、fangzhihuodongtuiguang |
5,000.00 |
5,000.00 |
zhankaidangshiguoshi、♑lishiwenhuake、fangzhiwenhuakeshixuanchuanhuafangan，ru：kaibanxinxijingsaihuodong、kaibanpeixunjiangzuo、zhizaoshixuanchuanhuafanganpin（shixuanchuanhuafanganziliao）deng |
|
||||
|
|
黨報征訂事業 |
110,000.00 |
110,000.00 |
zhengdingniannian《zhongguogemingshixinxichaxunbao》，zengyuezhigaiqugebumenbiaozhun |
|
||||
|
|
開啟年月日： |
2021-01-01 |
完期限： |
2021-12-31 |
|
||||
|
|
結合人： |
楊紅力 |
溝通打電話： |
37735246 |
dingmuzongjuesuanshuie（yuan） |
125,000.00 |
|
||
|
|
mingzichanpinshangyinianjuesuane（yuan） |
150,000.00 |
zhongmingjianshexiangmuquniantongqichengbenyusuanzhixinggongzuoshu（yuan） |
129,997.70 |
|
||||
|
|
工程項目概述 |
業務情況： |
zongzhenchangzongzhenchangchaogaozhongyaoxingdangdelishiguoshidelejielilunyanjiu，zhaohuantuanyuanshangjilingdaojicengganbuyaozhuanxinzhizhilejiedangdelishiguoshi，zhishiaidang，zhishiaiguozhishi。xizongzhenchangtoulu：“lishiwenhuashihaodejiaoben，lianxidangshiguoshi、guoshi，shibaochihefazhanzhongguangzhouteseshehuixingxianshizhuyi、badangheguoneixiangguanqi🥃yezaijixuzhujianchengweibuduanqianjindezhuanyeke。zhemenkechengbuzhishibixiu，huanyouyidingxiuwan。” |
|
|||||
|
|
項目申報基本原則： |
guoneilingdi467hao（2006nian5yue18ripilu）《fangmianzhigongzuoshangguizhang》；guangzhoushigongminquzhengfulingdi64hao（2011nian4yue26rigongkai）《zhengzhoushizhidingyige<weizhizhigongzuozhongdeguize>youxiaodefangfa》；husongbian【2008】23hao《duiwufabuzhongguoguomindangfoshanshisongjiangquweidangdelishishenrufenxishiquanzeyunxinghuanjing、jiegousheweihederenyuanzaibianbiaozhunguidingdetongbao》；husongbian【2012】46hao《guanyufabujinanshisongjiangququyuzhishangwuxinfangshizhizefanweizengjia、danweikuaisushezhihechengyuanhebianbiaozhunguidingdetong🍰zhifanwen》 |
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|
chanpinzhucedeyouxuyaoxing： |
butong🍒guowuyuanbangongtinglingdi467hao（2006nian5yue18rijiexiao）《dequchuzhidebangongfagui》xiangguanguidingshijiyineidequchurenminqunzhongyizhengfufouzedequchuzhidebangongdexitong🧜guanlizhebenxingzhengsusongquyuxingdedequchuzhidebangong，zunshoudegangweizerenyijilezujian、pingjiabiao、huxiangjianduhechangguijianchadequchuzhidebangong；souxun、tongbubaocundequchuzhiwenxianzongshuhexiangguanziliao；zujiankaifajishuliyonglvdequchuzhichanpindeng。 kegenjuhusongbian【2008】23hao《jiuguowuyuanzhonggongzhongyangnanjingshisongjiangquweidangdelishiguoshilunshushiyunxingrenwushanggangweiyunxingrenwushangzhizediaoshi、zuzhibuzhihechengyuanbianzhiguanlizhongguidingdetongzhigeshi》，benzhengfubumendezhuyaogangweiyunxingrenwushangzhizeshejidaoleguanchekaishidangdelishiguoshihuodongtuiguangdanxuexiaoyunxingrenwushangheyudangdelishiguoshiyouguandexinxineirongdemianhuaiyouxihuodong。zhuazhudangzuzhijiansheshidadezhengji，《dangdelishiguoshixinxineirongbao》shiguoneiwaizhenzhengweiyidequanjiadangdelishiguoshisiweimei﷽lizhiheyunxingrenwushangdezhenshijiao🍸caineirong，duiquebaozhenggequdedangdelishiguoshihuodongtuiguangdanyunxingrenwushangjianyouwanfenshouyaodezhongdayiyi。 |
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touzidegaixiangmuliuchengshixingjindubiaoshu（touzidegaixiangmuliuchengyidongneibu、touzidegaixiangmuliuchengshi🅰xingweizhinanpengyou、touzidegaixiangmuliuchengshixingjindubiaoshu）： |
1、loupanshenghuoxiangguanneirong，baokuoဣyou:(1)zhengding《dangdefazhanlishishujuxinxibao》，zengyuegeiquanxiangexingzhengjiguanjiliangdanwei；(2)shizhicaizhipingxuan、tushushicaizhihuishou；(3)zaiqiyi、wuyidengzhongdianjieqingdalikaizhanyewudangdefazhanlishishangpinpaishichuanbo，jieheshijimeiyiniandechengshizhifalvguidingpinpaishichuanbozhoudalikaizhanyewuchengshilishishang、fangzhipinpaishichuanbo。2、jutishishibiaozhunheduixiang：zhenduiquanshigegongshangdengjizhengfubumen、gejiezhendangjiangongzuofuwupeixunzhongxinbingqiezhengguipengyoushenrukaizhanyouxiaodehuodong。3、gongchengxiangmuquanmianshishiniandujihua：yihaodisanjidudacheng《zhongguogemingshixiaoxibao》dezhengdingjizengyuegongzuorenwu；qieheqilaiqiyi、guoqingdengfeichangzhongyaoduandiankaishizhongguogemingshiyingxiao，qieheqilaiquchuzhiguifanyingxiaozhoukaishifangzhiyingxiao。 |
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樓盤最終目標 |
xiangmuliuchengzongzhidingmubiao： |
zaiquanxianfanchou，zhongyaoshidangdizhengfudanweinei，yanbianchengzhishiaidang、zhishiaiguozhuyideyouliangfengqi |
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|
年中績效考核任務： |
1、《zhongguogemingshitupianxinxibao》fabujiaqianggongqingtuanyuanlihaomian，jiaoda zuidakuochongyuedu🌊xiezuoshiyongfanwei；2、bannianduzuheshi、quduojidangzu、xianzhengfudedebiaozhunshenrukaizhanxiliezuopinyingxiaoguocheng |
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一、開始和處理類 |
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||||||
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水平分級 |
依據內部 |
技術指標最終目標值 |
核算意義 |
權數 |
命中率 |
得分規范 |
|
|
|
|
放進方法 |
caizhengyusuanbianxieheliyouxiaoxing |
合理安排 |
|
10 |
10 |
xiangmuyusuanhebianyoumeiyouxiao |
|
|
|
|
費用預算實行率 |
100% |
|
10 |
10 |
chengbenyusuanyunxinglvshifoushibiaozhun |
|
||
|
|
會計菅理 |
huijifuwuguanliguanlibanfajianlihewanshanxing |
日益完善 |
|
4 |
4 |
zijinguanlixitongzhidudezhongyaoxingshifouyoujiankang |
|
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|
|
費用操作內控性 |
內控 |
|
2 |
2 |
benjinyingyonghuibuhuiheguiguanli |
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|
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產品處理 |
合同說明工作完善性 |
成熟 |
|
2 |
2 |
hetongshuominganquanguanlihuibuhuixitonghua |
|
|
|
|
dexiangmucaozuojiangchengzhidujianquanxing |
日趨完善 |
|
2 |
2 |
neirongfuwuguanlixitonghuibuwanshan |
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二、創作目標值 |
|
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||||||
|
|
水平分為 |
標準信息內容 |
統計指標指標值 |
計算前提條件 |
權重值 |
及格率 |
評分原則原則 |
|
|
|
|
數 |
策劃活動單次 |
2次 |
|
6 |
6 |
xuanchuandanduocishifouyouqueding |
|
|
|
|
產品品質 |
tuiguangxingweiyutuiguangzhutifuhelv |
100% |
|
4 |
4 |
tuiguangyingxiaohuodongyuneironglianjielvhuibuhuiweidabiao |
|
|
|
|
時間 |
xuanquanguochengshenrukaizhanshishilv |
100% |
|
5 |
5 |
xuanchuanguanggaohuodongkaishenengbunengjinkuai |
|
|
|
|
料工費 |
成本低操控 |
較好 |
|
5 |
5 |
feiyongdiaozhengshenmeqingkuangxiafeichanghao |
|
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三、郊果制定目標 |
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|
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職級定義 |
因素信息內容 |
指標圖夢想值 |
測量法律規定 |
淘寶權重 |
良好率 |
評分系統規范 |
|
|
|
|
發展前景 |
songjiangzhongguogemingshi、lishiziliaomingbailv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、fazhanzhangwolvnengbudadaobiaozhun |
|
|
|
|
gedameitiyouguanziliaoshijian |
2次 |
|
10 |
10 |
duomeitixinwenbaodaoduoshaocikebukeyixingcheng |
|
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|
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可保持的影響 |
促銷遍及面 |
全縣 |
|
10 |
9 |
宣傳點包裹依據 |
|
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|
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四、應響力階段目標 |
|
|
||||||
|
|
維度種類 |
指標值信息 |
因素方向值 |
了解原則 |
權數 |
總得分 |
評定規定 |
|
|
|
|
比較滿意程度 |
xiaofeiqunduixiangtupiangandaozhongchengdu |
≥90% |
|
6 |
5 |
shouzhongquntiwenbenxihuanduxubuxuyaokaohebiaozhun |
|
|
|
|
長久操作 |
宣傳畫辦法全版度 |
完全 |
|
7 |
6 |
shixuanchuandejuticuoshiyoumeiwanzhengxiangxi |
|
|
|
|
人工成本教育資源 |
zhuanyerenyuanpeibeishidanghelizhi |
有效 |
|
7 |
6 |
renqunxuanpeinengbunenghelikexing |
|
|
|
|
產品形成吸附 |
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|
總活動標題 |
建設項目就說明 |
gongchengxiangmugongyezhixiaosuanzuheercheng |
明細帳資金 |
標價 |
售價基本原則 |
用戶 |
數量統計按照 |
|
|
|
宣傳策劃與線上推廣 |
ziliaopingxuan、tushushixuanze |
ziliaoyoujiangzhengji、tushushiqiyecaigou |
10,000.00 |
10,000.00 |
weilenengrangshiyandebufendangshiguoshi、debufenlishiziliaochixushulidouyao |
1 |
jutanxibixuyao,dinggoudiqudangdelishiziliaoleihediqulishiziliaoleidechangpian,yigonglunshuzhizhe. |
|
|
|
songjiangdangshiguoshi、lili、fangzhixuanchuantuiguang |
各大宣揚崗位金費 |
5,000.00 |
5,000.00 |
zhiweixuanquanhaochengshidangshiguoshi、haochengshiguoqudekeyi |
1 |
pipeishijuhequweiqufugengduozhongguogemingshi\quchulishiziliaodexuanyangsuoyao |
|
|
|
|
黨報征訂事業 |
2020nian《dangdelishidexinxibao》 |
110,000.00 |
60.00 |
shiweidangshiguoshishejishigongbuyouguanzhihui |
1833 |
zengyufangchanquanxiangezhenjiezhen\geweibanju\jianshequ\jidifanggongyouqiye.shouyizhetuanyuanjin2wanduoming. |
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|
|
|
財政預算工作開支績效考核任務審報表 |
|
|||||||
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|
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|
|
|
|
|
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|
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操作員團隊: |
zhongguogongchandanghangzhoushisongjiangqulishihuihuidangshiguoshiyanjiutantaoshi |
該項目名字大全： |
論文編出版發行 |
工作行業類型： |
有時候性工程 |
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||
|
|
項目流程分為種類 |
財政預算公布票額 |
申報納稅累計額 |
chuangyexiangmufuzhuruanjiantongjihexiangxinmiaoshu |
|
||||
|
|
songjiangdangdelishiziliaoxiuzhi、chubanquan、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdelishiwenxianziliaoxiuzhi、fabu、zhongyinyubeifei |
|
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|
|
womenchubanwu《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》fuzhizhantiefaxingzijintouru |
|
||||
|
|
songjiangquyushishanglunwenbianjichubanjie、chubanjie、zhongyin |
200,000.00 |
200,000.00 |
songjiangdedifangwenhuaziliaobianjitushuchuban、tushuchuban、zhongyinshiyefei |
|
||||
|
|
始于起止日期： |
2021-01-01 |
終結時間日期： |
2021-12-31 |
|
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|
|
溝通人： |
梁瀟、張潔 |
練習電銷： |
37735245、37735431 |
chuangyexiangmuzonggaiyusuanshuie（yuan） |
770,000.00 |
|
||
|
|
tongdexiangmuqunianfeiyonge（yuan） |
790,000.00 |
tongloupanqunianxiangmuyusuanzhixingminglingshu（yuan） |
790,000.00 |
|
||||
|
|
樓盤概貌 |
工程游戲 背景： |
1、jiangchaoliangzongshujichangdufeichangzhongshizhongguogemingshiguoshidexue𒈔xilejiedexuexilejie，changyidangyuankejiganbubanzichengyuankejiganbuyaorenrenzhenzhenxuexilejiedezhongguogemingshiguoshi，zhishiaidang，zhishiaidangaiguo。xizongshujilaogushuli：“lishishizuihaodexuanzededuben，zixuedangdefazhanjinbulishi、guoshi，shijianchi꧒buxiehefazhanjinbuzhongguoneidibiaozhixingshejiaoshiyongzhuyi、badangheguojiaxiangguanqiyefazhanlikezhujianchengweixiangqianzoudejichuke。zhemenwankejinjinbixiu，bingqieyinggaihuifu。”2、nianjianyinianduanduan，shishu、huijibenniandukendinghuodeshehui（huozheliangzhongjianju）chengchang chengchang xingchengxingdecaizhi，nianfu3nian，lianxushikanfa，chengweizonghengxiaoshuokebicankaodecaizhixingshengchangongjushuhechanpinxingshice，fangbianchakao，geirenqifa。 |
|
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|
|
項目申報基本原則： |
guowuyuanwenjianlingdi467hao（2006nian5yue18rigongkai）《weizhizhiyunxingtiaolv》；tianjinshishizhongguoshirenminzhengfubulingdi64hao（2011nian4yue26ribanbu）《chengdoushishizhiding<chengshizhizuoyeguanlitiaoli>miaozhao》；husongbian【2008】23haoﷺ《gengduofabuzhonggongzhongyangshenzhenshisongjiangquweizhongguogemingshideyanjiusuozhizequanxianxingneng、xitongshebeiherenshidingbianfalvfaguidetongzhifanwen》；husongbian【2012】46hao《guanyuyoueryuanxiafafoshanshisongjiangqufangmianzhibangongshizhizequanxianshoujipeizhi、yiyuanshelihexiangguanrenyuanyusuanbianzhiguizedegaozhi》 |
|
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|
|
daxingxiangmushezhideyongbuzhuxing： |
tongguoguowuyuanwenjianlingdi467hao（20๊06nian5yue18rixuanbu）《buweizhigongzuorenwurenwurenwuguizhang》guichengqujizhishangbuweiwomenzhengfubumenfuzerenbuweizhigongzuorenwurenwurenwudeyiliaojigoulingbanbenxingzhengsusongquyuneidebuweizhigongzuorenwurenwurenwu，renzhenlvxingdegongzuozhizejuyoulezujianzhishubuweizhishu、buweizhengtinianjian。tongguohusongbian【2008】23hao《xiangduiyuqicaoshuominggongchandangbeijingshisongjiangquweidangdefazhanlishishenrufenxishixingzhengzhinengdapei、zhuangzhishezhihechengyuantianxieruanjianzhidingdezhihui》，benxingyedeshouyaozhizequanxianhuanyoulezerenjujishenrufenxi、tianxieruanjianhefagaobufendangdefazhanli꧙shizhuanjuan；pingxuan、fanzheng、huibian、fagaobufendangdefazhanlishizike；shenrufenxi、tianxieruanjianbufendangdefazhanlishidaxinwenjideng。 |
|
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|
|
pinpaishixinggongzuofangan（pinpaiyouxihuodongxinxi、pinpaishixingshiyongfanweiwenben、pinpaishixinggongzuofangan）： |
1、daxingxiangmuguochengxiangguanneirong：（1）wenzibianjichubanshe《songjiangnianjian》；（2)xiaobianchubanye、zhongyinsongjiangzhongguogemingshiwenzhang；（3）fuzhifabu、zhongyinsongjiangwentilishishangwenxianzongshu；2、shiyongfanweizhineiheduixiang：2、shishichaofanweihelingyiban：lunwencankaowenxianzengyuezhiwoqugefangfang、gejiezhendangjianxuanchuanfuwudezhongxin，bingchenglideshehuizengyuedian，mianduiputongjiwomen；3、daxingxiangmuluoshijihuashu：（1）《yaoduofangweixiaokangshenghuo—songjiangyuanjianyinxiang》gongcheng，1yuekaizhanyewuzhenggao，2-7yuewangongwengaoxuanzehebianxiao，10yuewanquanchubanquan；（☂2）《shuidaozhushu》3yuechixuxinwengao，6yuezuowanxiaogao，10yuelaiwanchengchubanjie；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yueshunliwanchengjicixiaogao，11-12yuelaiwanchengchubanyefabu；（4）《songjianglaozhunzihao》dexiangmu3yuezugao，6-9yueshengao，9-12yuewanbichubanfaxingrenfaxingren。 |
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項目流程對方 |
樓盤總最終目標： |
1、bianchengzonghe、zhoudao、luojixing、wenjianxingqiangdetedianzonghenianjian；2、jinyibushenru🐎wajuetedianzhongguogemingshi、lishi、fangzhiyingshiziyuan，zuanxiuchubanyeqizhongyipiwenxianziliao，huifa“cunshi、zizheng、xuexiaowenhuajianshe”dedezuoyong |
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|
|
全年度考核要求： |
1、jifa《songjiangnianjian》decaizhixing、liuchangxing，faxingrifanweizhiܫneiyigeqishiyeyuanxiaoyuanxiaojuduo，bingshedingshehuicunzaizengyuedian，chedideshuli《songjiangnianjian》duiquanshengzhengwupingtaixinxigongkaishiqingdefeichangzhongyaoxiaoyong；2、bianchubanshediandangdefazhanlishixueshulunwen，yihuanyingwanquanjianhaoxiaoxieshehuixingniansui；3、zhenglichubanyetedianlishiwenhualunwenziliao，xianxianbingweihusongjianglaoyunwei、laobiaofu、laojiyideyingwen。 |
|
||||||
|
|
一、放進和工作類 |
|
|
||||||
|
|
等級分為 |
因素內部 |
指標值階段目標值 |
了解原則 |
權值 |
及格率 |
評分表要求 |
|
|
|
|
進入菅理 |
caizhengyusuanzaibianhelihefaxing |
有效 |
|
10 |
10 |
feiyongjianzhiyoumeihelianpai |
|
|
|
|
費用執行命令率 |
100% |
|
10 |
10 |
gusuanlianjielvhuibuhuibiaozhun |
|
||
|
|
財稅控制 |
caiwubumenfangfawenzezhiduderiquwanshanxing |
建立健全 |
|
4 |
4 |
caishuiguanlixitongxitongshifouxuyaojianquanwanshan |
|
|
|
|
本金使用的安全性 |
內控 |
|
4 |
4 |
zhuanxiangzijinyunyongkefouheguixing |
|
||
|
|
業務管理系統 |
laowuxieyiguanlizhiduxitonghuaxing |
完善 |
|
2 |
2 |
hezuohetongfangfashifouxuyaojianquan |
|
|
|
|
二、生產出受眾 |
|
|
||||||
|
|
級層各類 |
評價指標東西 |
指數關鍵值 |
預測原則 |
權重值 |
得分率 |
打分標準規范 |
|
|
|
|
數 |
dangxiadianzitushucaiseyinshuafenshu |
6600本 |
|
7 |
7 |
gongzuojihuayinfenshukefouqude |
|
|
|
|
服務質量 |
gegeshukanyinshuachangheshilv |
100% |
|
7 |
7 |
yuelanshishejiyinshuahegeweidabiaolvyoumeiyouweidabiao |
|
|
|
|
時效性 |
getushushiyoumoyinshuashishilv |
100% |
|
6 |
5 |
shubenuvdayinjicaiyinyouwuyaojishi |
|
|
|
|
三、使用效果工作目標 |
|
|
||||||
|
|
水平分類管理 |
指標值玩法 |
的指標工作目標值 |
估算法律依據 |
加權 |
得分率 |
評判基準 |
|
|
|
|
當今社會管理效益 |
書刊發行新股比率 |
全國 |
|
10 |
10 |
圖書館上幣遮蓋空間 |
|
|
|
|
書籍受益者消費者 |
普遍 |
|
10 |
10 |
tushuguanhuibaoxiaofeizheyoumeiguangfanxing |
|
||
|
|
可不斷危害 |
受眾十分滿意 |
≥90% |
|
10 |
9 |
langduzhebucuodukebukeyibiaozhun |
|
|
|
|
四、影響到力計劃 |
|
|
||||||
|
|
層次結構區分 |
因素信息內容 |
統計指標指標值 |
了解前提 |
權數 |
良好率 |
評分準則準則 |
|
|
|
|
機制化治理 |
youxiaogoutongxiediaojilijilijianquanxing |
建立和完善 |
|
8 |
7 |
lianxixiediaoxingcuoshishifouxuyaojianquanzhidu |
|
|
|
|
jizhihuaanquanguanlijizhijianlijianquanxing |
健全完善 |
|
5 |
4 |
gaoxiaoanquanguanlikaohejizhishifounenggoujianlihewanshan |
|
||
|
|
個部門授權委托 |
部門聯動度 |
非常好 |
|
7 |
6 |
buweixieshoudushifouyouzhengchang |
|
|
|
|
頂目包含可分解 |
|
|||||||
|
|
總項目流程名號 |
工程就說明 |
品牌轉化產生 |
明細單的金額 |
成交單價 |
成本價意義 |
占比 |
比例合理性 |
|
|
|
學術論文修改發布 |
songjiangdangshiguoshicankaowenxianbianyin、chubanfaxing、zhongyin |
《weilenengrangquanfangmianxinshidai-songjiangyuanjiandejiyi》chubanquanfei |
220,000.00 |
137.50 |
huigenjuchubanshechubanqiyedegezhongxiangguanguidingbiaozhun |
1600 |
kegenjuchubanshangxiangguanlianxingyedexiangguanlianfalvfagui |
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《guzishutou》tushuchubanfei |
50,000.00 |
166.66 |
kegenjufabuyeneidexiangguandeguize |
300 |
butongfagaozhizaoyedeyouguanguicheng |
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xiaobianchubanquan《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanshefei |
300,000.00 |
250.00 |
tongguochubanshechubanxiangguandexingyedexiangguandeguifan |
1200 |
butongtushuchubanchanyedeyouguanxiguidingbiaozhun |
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songjiangtedianfazhanwenxianziliaoxiuzhi、chubanshe、zhongyin |
《songjianglaobanshi》chubanshefei |
200,000.00 |
57.14 |
anzhaoqichubanshangqiyededuiyingzanxingguiding |
3500 |
huigenjuchushuxingyeneidexiangguanguiding |
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