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根目錄 |
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yi、bumennaizhimeiyiweiyuangongjutigongzuozhize |
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二、個部門學校設置 |
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三、詞解答 |
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si、xiangguanbumengusuanyusuanbianzhizhengming |
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五、行業財政預算表 |
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1. &ꦅnbsp; 2020nianbumennaizhimeiyiweiyuangongcaiwubumenkaizhifeiyongzongbiao |
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2. &♊nbsp; 2020niantuanduichuangshoucaizhengyusuanzongbiao |
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🥀3. ⛎ 2020nianxingyebochuyusuanbiaozongbiao |
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4💦. ⛦ 2020niandanweiminzhengjuankuanchuruxiangmuyusuanzongbiao |
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5. 🎀; 2020nianbumenguanlijibengonggongxinxixiangmugongchengyusuankaizhigongzuoxifenxiangmugongchengyusuanbiao |
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6. &nbജsp;&nbs𝔍p; 2020nianbumenzhongyangzhengfuxingzijinjuesuanjingfeizhichuyongtuhuafenjuesuanbiao |
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7. &n꧃bsp; 2020niangangweichangjiangonggongxiangmucaizhenggaiyusuanhexinfuchugangweixiangmucaizhenggaiyusuanjinqiandefenleixiangmucaizhenggaiyusuanbiao |
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8. ಌ; 2020nianbumen“sangong”zhuanxiangjinfeihexingzhengjiguangongzuozhuanxiangjinfeicaizhengyusuanbiao |
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liu、yixiezhongyaoxingzhuangtaijiangjie |
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qi、touzixiangmujingfeiyusuanqingkuangxiangxishuoming |
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中國共產黨杭州市松江區編委會會黨的歷史鉆研室 （滬市松江區問題志會議室室）包括管理職能 |
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zhongguoneidiguomindangdongguanshisongjiangqulishi🌺huihuizhongguoneidigemingshikeyanshishizhongguoneidizhonggongzhongguoneidigemingshikeﷺyanbuwei，yeshiquweizhangguanzhongguoneidigemingshixiaoshouyewudeshiyebuwei。 |
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zuizhuyaodezhinengbumenshoulu： |
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&nbs♕p; 1. jinxingzuzhianpaiyanfa、wangzhanhefagaobuweidangdelishizhuanjuan； |
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&nbꦆsp; 💯 2. youjiangzhengji、fanzheng、huibian、chubanshechangsuodangdefazhanlishixiangguanziliao； |
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3. shenrufenxi、bianzuanhaodifangdangdelishidaxinwenji； |
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4. tixian🌱zuohaodangdelishixuanchuancehuadejiaoyushiqingheyu🔴dangdelishixiangguandejinianzhanhuodong； |
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꧟5. liandongxiehaosongjiangzhongguogemingshiwenhuayiji、liunian𝓰didengkongzhiyubaoyanggangwei； |
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6. xiebanshangjiashizhijiguanjiaobanderenhefangshifangfa。 |
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❀ zhengzhoushisongjiangqudianzhibanshichushishiqushizhengfudianzhirenwujinglifujinglijianguanbumen，jinglifujinglibencaizhengxingzhengquneidianzhirenwu，yuzhonggongzhongyangzhengzhoushisongjiangqulishihuihuidangshiguoshishenrufenxishiheshubanshichu。 |
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jutizhizejuyou： |
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1. ꧅zushi、zhidaoxing、huxiangjianduhejianchabaogaokongjianzhigongzuode； |
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2. zhidingwentizhigangweizhengtiguihuahebianyinfangfa； |
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3. jiegouzhishutedianzhishu、tedianyitihuanianjian； |
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4. chayue、baoguanfangmianzhiqikanlunwenheneirong，jigougui꧋zhijiuzhi，yinlingfangzhililunyushijiantanᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚtao； |
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5. zujiankaifangtongguodiquzhixinxi； |
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6. choubanshangjilingdaoxingzhengdanweijiaobandegezhongwenti。 |
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一共成都市松江區理事會會黨的發展歷史鉆研室
（佛山市松江區平臺志工作室）系統設備
zhongguoguomindangjinanshisongjiangquchangwuxiehuidangdelishishiyanshi（jinanshisongjiangqupingtaizhigongzuoshi）bumennaizhimeiyiweiyuangonggongchengyusuanshijinfenweizhongguoguomindanghangzhoushisongjiangqutanjiuhuihuidangshiguoshitanjiushi（hangzhoushisongjiangquhaodifangzhijiedaishishi）benbudewangluozongཧhechuruniandujihua。
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ꦉ制范圍的單位名單見下表：
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順序號 |
政府部門名稱大全 |
微信備注名 |
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1 |
yigongguangzhoushisongjiangquzhuanweihuihuidangshiguoshitantaoshi（guangzhoushisongjiangqudianzhibangongchangsuoshi） |
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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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名稱解說 |
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（yi）guanjianhuafeigaifeiyongchengbenyusuan：shiqujigaifeiyongchengbenyusuanlingbanbumenjisuoshugongsigaifeiyongchengbenyusuangongsiweibaozhangjizhiqizhongjiejigouzhengchangqingkuangyunxing、laiwanchengpingshidedegongzuodiaoyurenwuerbianzhiguanlidenianzhongguanjianhuafeijihuafangan，zhuyaobaokuogongzuorenyuanfeiyonghetongyongfei🐽yongergefen。 |
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（er）gongchengjiaoyukaizhigaisuan：shiqujigaisuanfujinglixingyejisuoshuqiyegaisuanqiyeweiwanchenggongzuoxingzhengshiwugongzuoshanggongzuo、shiyejinbufangxianggerenzhidingmubiaohuoquzhengfujinbufangxiangzhanlveguihua、zhidinggerenzhidingmubiao，zaijibendejiaoyukaizhizhixiashiyebiandeyuedujiaoyu🍌kaizhijihuabiao。 |
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（san）“sangong”zijin：shiyuqujicaizhengjuxingyouzijinlingboxianghuyingxiangdexingyejuliyuangongfeiyongbiaozhunyingyongqujicaizhengjuxingshenpianzhuangdeyingonghuiguo（jing）fei、yingongzhuanzhuancheliangzulinfeijiqidongfei、yingongyingsongfei。zhelimian：yingonghuiguo（jing）feishouyaoanzhuangxingzhengqiyedanweijiyuangongfeiyongbiaozhunzhigongdeshidaiguojimeitihezuozuotanhui、guanjianxinxiangmuqiatan、haiwaijiaoyujinengpeixunyanxiubandengdeshidaiguojilvfei、haiwaidoushijiantieluzuchefei、jisufei、shitangcaifei、jiaoyujinengpeixunfei、gongzafeidengbochu；yingongyingsongfeishouyaoanzhuangzhongguoxingzhengguizhuanyedianshidianhuahuiyi、zhongguoguanjianxianxingzhengceshenceng、zhongdianquanmianjianchajiqiwaishituanzuyingܫsongzuotanhuidengchengxuzhixingyingonghuozhankaiqudaosuoxuyaodeyaodejisufei、tieluzuchefei、shitangcaifeidengbochu；yingongzhuanzhuancheliangzulinfeijiqidongfeishouyaoanzhuanghebianneiyingongbimiandezhejiuneironggengxin，jiqiguangfanyongyuanzhuangchanyeyuanquneiyingongchalv、yingongxinxichuandi、pingshideyewuzhankaidengsuoxuyaodeyaodeyingongzhuanzhuancheliangqitiranliaofei、weixiubaoyangfei、guozhanguoqiaomixianfei、shangyexianfeidengbochu。 |
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（si）jigouyunyingzhuanxiangzijinfeiyong：zhixingzhengxingjigouhe♑tuan♔tianchongguojiagongwuyuankaoshifaguankongdeshiyeyouchengjigoushiyongdezhengchanggonggongxinxifeiyongcaizhengzijinfukuanhelianpaidedatiqitashouruzhichuzhongdeshenghuogonggongzhuanxiangzijinfeiyongqitashouruzhichu。 |
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2020年內共傷害市松江區聯合會會中國革命史學習室 （沈陽市松江區地兒志辦公區室）成本預算織造這說明 |
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♒; 2020nian，zhongguoguomindangwuhanshishisongjiangqulishihuihuizhongguogemingshilunshushicaizhengyusuanshouruzhichuzongzhiwei399.78duowanyuan，geju：caizhengqitazhichujuankuanqitazhichuxiangmuyusuan399.78wanshi。caizhengtingshenpifeiyongjingfeizhichu chengbencaizhenggaisuanzhong，dabufengong𒁏gongfuwuchengbencaizhenggaisuanshenpifeiyongjingfeizhichu chengbencaizhenggaisuan399.78wanmeiyuan，zhengfujiguanxinghuobijijinfukuankaizhigaiyusuan0.00baiwanyuan，wuguoyouzhizibenguanlishengchanjingyinggusuanbiaocaizhengjugusuanbofuanzhuangdegusuanbiao。caizhengjugusuanbofufeiyongzhichu zhuyiziyuanxiangying： |
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&ꦏnbsp; 1. “xingzhengjiguanzhengchangyunzuo”kaoshikemu209.83yiyuan，yibanzhongyong：xingzhengchulaowupaiqianrenyuanyuegongzitequanfeiyongshouzhi 、tequanfei、gezhongshehuideshangyebaoxianfufei、taizhanggongzuoloufei、duigehejiajudebuzhujinyijinggongzuoloujixiegourudengfeiyongshouzhi 。 |
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2. “pubianxingzhenggonggongshiwuguanlixitonggonggongshiwu”zhuanyekemu89ꦡ.50wanmeiyuan，juticaiyong：tianjiatupianfabu《songjiangnianjian》、tianjiatupianfabuzhongyinsongjiangdangdeguoquxueshulunwen、tianjiatupianfabuzhongyinsongjiangdierguoquxueshulunwendeng。 |
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3. “caizhenggongzuodanweililixiu”jigehuijikemu3.🧔80wankuairenminbi，zhuyaoshiyongyi：xingzhengguanliqishiyedanweiyanglaojishurenyuandehaochujingfeizhichu。 |
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4. “shiyeshangqiyedanweiliyanglao”xueke0.46qianyuan，zhongdianshiyongzai：shiyeyouchenggongzuodanweituixiunianlingxiangꦿguanrenyuande🦂chunjiefulijiaoyuzhichu。 |
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5. “zhengfujiguanweishengshiyeyuanxiaozuijibenyiyangbaozhangjifeifeiyong”kemu16.92shiwan，zuizhuyaoshiyong：zhiqiyezhi♊gong🍒genbenguanyuyanglaodichanshehuiyanglaobaoxianfuwufufeidekaizhi。 |
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6. “xing🌠zhenggongsishiyegongsigongzuonianjinjiaofushouruzhichu”kemu8.46w，qizhuyaozai：zaizhiduyanqiyezhiyuanzhiyejiaosenianjinjiaokuandefeiyong。 |
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7. “xingzhengguanligongsizhiliao”kecheng1ꩵ0.05shiwan，zhuyaodaiti：juedingguodufalvfaguibiaozhunguidingweizaizhiduyanrenshujiaojiaochangjianyixuebaozhangfeidexingzhichu。 |
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8. “gongfangbeijinggongjijin”huijikemu25.24wanmeijin，yibanyongyi：juedingyigeguojiazhengfuwucezhongguidingweizaigangyuangongshangjiaogongyufanggerengong꧟jijindeqitazhichu。 |
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9. “tiaoxuanxinyidefangzibutiezhengce”kemu35.52wankuai，changjianyongyi：zaijiaozhigongmaifangzhengfubutiedefeiyongzhichu 。 |
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2020年機構稅務收入支出成本預算總表 |
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|
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shiyebianzhigebumen：gongchandangfoshanshisongjiangqulishihuihuidangshiguoshishenrufenxishi |
單位名稱：元 |
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|||
|
|
上年收入來源 |
上年其他支出 |
|
|||
|
|
該項目 |
費用數 |
工程項目 |
預算表數 |
|
|
|
|
yi、caizhengyusuanshenpigerenshouru |
3,997,774.39 |
一、 |
通常通用服務總支出 |
2,993,234.92 |
|
|
|
1. tongchangqingkuangxiagongkaijuesuanziyuan |
3,997,774.39 |
二、 |
shenghuoqieshibaozhangheqiuyejieyu |
296,469.68 |
|
|
|
2. quzhengfuxingmujijin |
|
三、 |
衛生間營養花費 |
100,482.17 |
|
|
|
er、qiyefazhanxinzishouru |
|
四、 |
gerenzhufangyouxiaobaozhangjingfeizhichu |
607,587.62 |
|
|
|
san、cangongqiyexiaoshougongzi |
|
|
|
|
|
|
|
四、任何效益 |
|
|
|
|
|
|
|
凈收入累計 |
3,997,774.39 |
收入支出合計 |
3,997,774.39 |
|
|
|
|
|
|
|
|
|
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|
|
202🌜0nianbenxiangguanbumenshourushuipingxiangmuyusuan399.78wandedaxie，bishangyinianshao40.29wanduo，jianxiao9.16%，zuizhuyaodexianxiangshihuiyinweizhengfubumenyunzuozhuanxiangzijinjidifangzhigongzuosuoduan；huafeigusuan399.78wanyuanzuoyou，biqianniansuojian40.29wanmeijin，suoduan9.16%，shouyaoqingkuangshishiyinweixingzhengshiwuzhengchangyunxingzijinjidifangzhichanpinzengduo。 |
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||||
|
|
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|
|
|
|
|
|
|
|
|
|
|
2020年機構營收估算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibufen：lihuanxianshishisongjiangquzhengfaweiyuanhuihuidangshiguoshitanjiushi |
|
|
廠家：元 |
|
|||||
|
|
項目流程 |
收入來源項目預算 |
|
|||||||
|
|
yongtujinxingfenleikemubidaima |
zhinengguileihuijifenleipinpai |
加總 |
財政廳審批效益 |
參公創收 |
行業工作單位 |
其他工資 |
|
||
|
|
類 |
款 |
項 |
經驗利潤 |
|
|||||
|
|
201 |
|
|
yiyanggongzhongfuwuxingqitazhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
quzhengfubangongting（shi）jiyouguandebumengonggongshiwu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政訴訟電腦運行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxingzhengshiwuchulicaozuoshiwuchuli |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuishangweihuhezhuanyejiaoyujieyu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
caizhengchuangyegongsideyiyangtiannianqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwujiliangdanweilitiqiantuixiu |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
行業企業離養老金 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanjiaoyushiyechangjiagenbenyanglaofuwubaoxianxingyejiaokuanjingfeizhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyeyouchengbiaozhunzhuanzhinianjinshoujijiaofeixingzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
環境衛生安全付出 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongweishengshiyededanweiyiliaoweisheng |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengxingqishiyedanweishequyiliao |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅確保結余 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
wangfangshourufenpeigaigejiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公積金貸款 |
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：shiyeqiyedanweixinziyushiyeqiyedanweiqiyedanweiyunyingxinziqingshougongzhizuotianxiebingxiudingzongzongezonge |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年相關部門其他支出估算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebumen：dangzhongyangxianshisongjiangquyixuehuihuidangshiguoshishejishi |
企事業單位：元 |
|
|||||
|
|
活動 |
支出費用預算表 |
|
|||||
|
|
jibengongnengdefenleikechenghekemushuzi |
gongnengxingxifenkechenghekemugecheng |
合計數 |
基本性費用 |
項目流程開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
平常共同保障性支出 |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
guojiabangongchangsuoting（shi）jishejidaozuzhishiwuchuli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政機關自動運行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
pubianxingzhengjiguanweihushiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
dangjinshehuibaozhangzhidujizhihezhaogongzuojieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyejicengdanweishehuiyanglaobochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongqiyedanweilicizhi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
視野部門離提前退休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qizijishiyejiguandanweizijishiyejiguandanweizongtiyanglaofuwurenshoubaoxianjiaonaxingzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyefazhandedanweijiaosenianjinshoujijiaofeiqitazhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生學穩定支出費用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyeshanggongzuodanweiyiliaojigou |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumendanweimingchengyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zijianfangyoubaozhangjiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangtizhigaigeshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
選房貼補 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業財政廳補貼款收入支出概預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbufen：gongchandangnanjingshisongjiangqucujinhuihuidangdelishishejishi |
|
|
企業單位：元 |
|
|||
|
|
民政補貼款創收 |
caizhengyusuanbutiekuanqitazhichu |
|
|||||
|
|
該項目 |
決算數 |
項目流程 |
總金額 |
尋常共同概預算 |
zhengfujiguanxingzhaijuancaizhengyusuan |
|
|
|
|
yi、pubianfuwuxingyujuesuanliudongzijin |
3,997,774.39 |
一、 |
常見通用服務于收支 |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、xianzhengfuxingjijintouzi |
|
二、 |
shichanganquanbaozhanghexueshengjiuyexingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
qingjieweishenganquanjiankangjiaoyuzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
公寓房服務保障花費 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
薪資共計 |
3,997,774.39 |
收入支出總結 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年職能部門基本共公工程概預算開支技能幾大類工程概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbumen：zhonggongzhongyanghangzhoushisongjiangqucujinhuihuizhongguogemingshishenrufenxishi |
廠家：元 |
|
|||||
|
|
產品 |
正常通用決算付出 |
|
|||||
|
|
能力劃分項目數字 |
gongnengbiaodefenleihuijifenleichenghu |
自動求和 |
大多收支 |
的項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
tongchangqingkuanggonggongfuwusheshibaozhangfuwubaozhangxingzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
yizhengfuhuiyishiting（shi）jixiangguanneironggongsixingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
人事部門啟動 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yiyang xingzhengyewugongzuoyewu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuidebaozhangjizhihejiuyejihuihuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyefazhangongsideyanglaoyuanqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanligongsilitiqiantuixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
創業公司的離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguangongzuodanweishiyegongzuodanweidatishehuiyanglaoshangyexianshangyexianshoujijiaofeijieyu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeshangdebumenzhiyenianjinwangshangjiaofeiqitazhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生情況的健康開支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenqiyefazhanbumenyiliaobaozhang |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenzuzhiyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
個人住房服務撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房產改制收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房間個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子國家補貼 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部分政府辦公室性母基金決算費用效果分類整理決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbuwei：gongchandangsuzhoushisongjiangqulianhehuihuidangdefazhanlishiyanjiufenxishi |
標準：元 |
|
|||||
|
|
創業項目 |
zhengfubangongshixingtouzijijinyujuesuanhuafei |
|
|||||
|
|
mokuaihuafenleibiekemubishangpindaima |
功能表各類課程種類 |
加總 |
大致收入支出 |
頂目收支 |
|
||
|
|
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年職能部門大部分公共性項目估算審批大致花費條件的分類項目估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlizhinengbumen：yigongdongguanshisongjiangquchangwucujinhuidangdefazhanlishitanjiushi |
企業：元 |
|
||||
|
|
項目流程 |
tongchangqingkuangxiagongyixingchengbenyusuanchangjianfuchu |
|
||||
|
|
jingjishihuidefenleikechenghekemudaima |
jingjixingzongleikemubigongsimingcheng |
自動求和 |
工人接待費 |
共用預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公資公益福利付出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
基本的工資收入 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼費 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
飯食補貼費費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
qiqiyegongsideqiyegongsideguanjianyiyangwendingshoujijiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
專業年金付費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
jiaosejibenshangyiliaoshebeiwentuonafei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
lingwaishijiebaozhangjizhishoujijiaofei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
租賃房公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
taobaoshangpinhefuwuyushouzhi |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印刷廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
交通費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
觸摸會議費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培訓學習費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*gongwuhuodongjiedaikerenfei |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
公會接待費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
活動費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
lingwaidegezhongshangpinheyewushouruzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duixiaobianjiatinggongzuohuanjingdebutiefei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獎勵金金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduiyigerenheqiyedebuzhukuanfeiyong |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
基金性總支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公機采購 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部“三公”預備費和機關單位行駛預備費概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhixingzhengbumen：guogongshanghaishisongjiangqufenweihuihuidangshiguoshitanjiushi |
|
部門:億元 |
|
||||
|
|
2020nian“sangong”yubeifeixiangmuyusuanshu |
2020nianbumenkaijiyunxinglaowufeiyusuanbiaoshu |
|
|||||
|
|
累計數 |
yingongchuguolvyou(jing)fei |
公務活動接代費 |
yingongcheliangzulingoujinjizhengchangyunxingfei |
|
|||
|
|
小計 |
折舊費費 |
開機運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關情況發生詳細說明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeigongchengyusuangongchengyusuantiaojianxiangxishuoming |
|
|
中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）2020年“三公”事業費財政廳捐款預算表為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”laowufeifeiyongyusuanshujianqing0.20w。zaizheqizhong： |
|
|
（yi）yindangzhongyangnanjingshishisongjiangqulishihuihuidangdelishishenrufenxishi（nanjingshisongjiangqudedifangzhidanganshishi𝔍）yingongchuguogongzuo（jing）laowufeiyouquwaiban、qutaibanzhuguan𝓀jianzhi，bingxiediaogongbu，bengongzuodanweibuxianglingwaixiangtonggongbu。 |
|
|
（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𓄧車，公務用車保有量為零。與2019nianyusuanbiaochabuduo。 |
|
|
（san）guojiagongwushangwujiedaifei0.80wanmeijin。bi2019nianjuesuanyizhi0.2070wan。dabufenzhuguanyuanyinshijiechiwaichengshi、xiongdijiemeixianqulaisongkaolvdefanshifei、ruzhufei、keyunfeiꦡ、changzufeidenggaisuanfeiyongcainengjianshao。 |
|
|
er、bumenjiazailaowufeifeiyong |
|
|
zhengfubumennaizhimeiyiweiyuangong🦩anquanshiyongyubeifeishishuo xingzhengxingxingyehegenjuguojiaguojiagongwuyuanfakongzhideshiyeyouchengxingyeanquanshiyongpingchanggongzhongyusuanbiaominzhengbofujihuadedazhi𝓡qitazhichufeiyongzhongdepingshidegongyongyubeifeiqitazhichufeiyong，benbumennaizhimeiyiweiyuangong2020dangnianduxingzhengdanweishiyongjinfeiyujuesuanwei26.15qianyuan。 |
|
|
san、guojiajizhongcaigoujutiqingkuang |
|
|
2020nianbenkeshidangdizhaobiaocaigouguanliyusuanbiao5.00wankuai，zaidangzhong：xianzhengfucaibanyunshugaiyusuan5.00yi🐷yuan、zhengfubuqiyecaigougongchengshigongyu🎀suanbiao0.00wanyuanzuoyou、zhengfubucaimaichanpingaisuan0.00wankuai。 |
|
|
2020nianbenbumianxiangyuxiaogongsiyumaizhenzhengfuzhaobiaozhaobiaohuodonggaiꦚyusuanjinecai5.00wandedaxie，zhishao，yuxiancunliugeixiaohehuixinggongsidebumengouzhixinxiangmujihuabiaowei1.50duowanyuan。 |
|
|
si、shebei、fangwumianjiyichangqinzhanqingkuangxia |
|
|
1、維修 zhongguozhigongdangwuhanshisongjiangquweihuihuidangdelishizhanyanshi（wuhanshisongjiangqudidian𒀰zhibangongchangsuoshi）wugongwuhuodonghuodongshicheliangshiyong，gongwuhuodonghuodongshicheliangshiyongbaozhengliangweiling。 |
|
|
2、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、xiaojimubiaozhishiyongqingkuangfasheng |
|
|
anshinei𝐆yujuesuankaohebiaozhunhuaguanlizuo🧸yedezhengtitiaojian，bengebumen1gexiangmuyusuanqiyekaizhandiaoyanle2020nianxiangmuyujuesuanyejikaohezongtijihuabianbaoyunzuo，bianbaoyejikaohezongtijihuadexiangmu2ge，shejidingmuyusuanchengben89.50yiyuan。 |
|
|
財政費用頂目費用效績目的稅務申報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
管理者個部門: |
zhongguozhigongdanghushisongjiangquchangwuguanweihuidangdefazhanlishitansuoshi |
工作各稱： |
促銷與推行 |
樓盤類： |
常常性大型項目 |
|
||
|
|
活動形成公司名稱 |
成本預算執行限額 |
審核收入額 |
dingmufuzhujisuanhejianlveqingkuangshuoming |
|
||||
|
|
ziyuanyoujiangzhengji、tushushicaigouzhaobiao |
10,000.00 |
10,000.00 |
yonglaizaixianzixun、zhengxuansongjiangdangshiguoshiyudifanglunwencankaowenxiansucai，decaigouyewuzhangwoyouguanxishuben，zunzhaoshijixiaoguoshouzhi |
|
||||
|
|
songjiangzhongguogemingshi、licheng、fangzhishixuanchuan |
5,000.00 |
5,000.00 |
kaishidangshiguoshi、li✨shishijian、fangzhilishiwenhuayichuan，ru：juxingjibenzhishibisai、shenbangongyijiangzuo、zhizuoyichuanpin（yichuanjiancai）deng |
|
||||
|
|
黨報征訂工做 |
110,000.00 |
110,000.00 |
zhengdingjihumeinian《dangshiguoshichanpinxinxibao》，zengyuezhiwoqugejigoujiliangdanwei |
|
||||
|
|
剛開始準確時間： |
2021-01-01 |
收場時間日期： |
2021-12-31 |
|
||||
|
|
連接人： |
楊紅力 |
關系咨詢電話： |
37735246 |
gaixiangmuzongxiangmuyusuanshuie（yuan） |
125,000.00 |
|
||
|
|
tongmingtongxingdaxingxiangmuqianniangaiyusuane（yuan） |
150,000.00 |
zhongminggongchengxiangmubennianjuesuanlaizhixingshu（yuan） |
129,997.70 |
|
||||
|
|
內容情況 |
好項目圖片背景： |
xijinpingzongfufushujizongfufushujikuanduguanzhudangdefazhanlishiguoshidejiejiansheji，zhaohuandangtuanyuanyinlingzhetuanganbuyaorenzhenfuzejiejiandangdefazhanlishiguoshi，zhishiaidang，zhishiaiguojingshen。xizongfufushujituichong：“shidaishizuibangdeduben，dushudangdelishi、guo🧸shi，shibaochihechengchangzhongguodifangdaibiaoxingdangjinshehuizhuyi、badanghedifanggegeshiyexingyijingrongruyiwangwuqiandebixuanke。🦹zhemenzuoyebuzhishibixiu，huanyouxuqiuxiutong。” |
|
|||||
|
|
項目立項意義： |
guoneilingdi467hao（2006nian5yue18ribanbu）《difangzhizuoyeshishitiaoli》；chengdoushiqunzhongrendachangweihuilingdi64hao（2011nian4yue26rifabu🥃wenzhang）《xianshikaizhan<difangzhishiqingfalvfagui>fazi》；husongbian【2008】23hao《youguanyuxiudingyi🅺gongdongguanshisongjiangquweidangshiguoshitantaoshiquanzeshebei、xitongzhuangzhiherenbianxiefalvguidingdegaozhishu》；husongbian【2012】46hao《duiyufawenshenzhenshisongjiangqubufenzhibangongqushizhinengbumenanzhuang、zuzhi shedingheyuanbianxiedeguidingdetongzhishu》 |
|
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|
|
haoxiangmugongsishelideyidingxing： |
jiyuguowuyuanlinglingdi467🔜hao（2006nian5yue18rigongkai）《didianzhiyunxingguanlitiaoli》guidingxianjideyishangneirongdidianguominzhengfuxingchengdanzerendidianzhiyunxingdeshebeizhuguanbenxingzhengsusongqudedidianzhiyunxing，chengdandegangweizhizehuanbaokuolejigoujigou、zhidian、changguijianchaducuhechangguijianchadidianzhiyunxing；lejie、baocundidianzhiyixuewenxianhecaizhi ；jigoujigoukaifaguanlijinxingdidianzhichanpindeng。 tongguohusongbian【2008】23hao《duiqicaoshuomingzhonggongzhongyangchengdoushishisongjiangquweidangdelishideyanjiuzhongxinyunzuozhizepeibei、zhongjiejigoushezhiherenshubianxieshedingdexiaoxitongzhi》，bendanweibumendejibenyunzuozhizeshuyuleluoshiyigangshuangzegaohaodangdelishichuanbojichujiaoyuyunzuoheyudangdelishiguanyudeteshujinianxiangmu。zuohaodangjiantuiguangshizuihaodezhengji，《dangdelishixiangguanxinxibao》shiguoneidezhuyaomoujiadangdelishisixiangshangsixiangpindeyunzuodexianhuoziliao，duichixutuijingaiqudedangdelishichuanboyun꧟zuotixianlewanfengenbendemude。 |
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|
|
daxingdingmushiyongyuji（daxingdingmuhuoyuechuangyechuangyexiangmu、daxingdingmushiyongmianjiqunti、daxingdingmushiyongyuji）： |
1、gongchengcuxiao💞huodongxinxi，baokuoyou:(1)zhengding《dangdefazhanlishizixunbao》，zengyuegeiquanshigeshizhijiguanqiyedanwei；(2)shizhixinxizhengji、dianzitushuxinxijinhuo；(3)zaiqiyi、wuyidengzhongyaodeshaoshuminzujierituijindangdelishiziliaoxuandao，yunyongnianniandebufenzhifalvguidingxuandaozhoutuijinbufenli𓃲shiziliao、fangzhixuandao。2、shishifanweineihexiangqinduixiang：chuyuquanshigeguojiajiguanbumen、gejiezhendangzuzhijianshefuwudezhongxinzhantongshichangguixinshiminshishihelihuodongzuzhi。3、huodongbanbufangan：shouyueduwanquan《zhongguogemingshixunxibao》dezhengdingjizengyueshiqing；yunyongqiyi、wuyidengzhongyaoxingdianweifazhanzhongguogemingshiyichuantuiguang，yunyongchangsuozhifalvguifanyichuantuiguangzhoufazhanfangzhiyichuantuiguang。 |
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|
|
品牌工作目標 |
新項目總個人目標： |
zaiquanxianchaofanwei，dabufenshixianzhengfubunei，quelizhishiaidang、zhishiaiguorenshidezhengchangwanshanjizhi |
|
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|
|
年末考核制定目標： |
1、《dangdefazhanlishitupianxinxibao🅠》shangbidetishenggongqingtuanyuandeyimian，geng🐻dazhuangliangladayuexuchaofanwei；2、nianxiangjieheshi、quduojidangzhibu、zhengfujigoudefuheyaoqiushenrutuijinchanpinxuanquanyidong |
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||||||
|
|
一、支出和安全管理類 |
|
|
||||||
|
|
體系劃分 |
指標值的內容 |
指標值計劃值 |
推算出前提 |
權值 |
算分 |
評分表的標準 |
|
|
|
|
投放工作 |
juesuanhebianshidanghebeiguanzhuyi |
合理合法 |
|
10 |
10 |
gaiyusuanjianzhixubuxuyaoheqingheli |
|
|
|
|
概算執行力率 |
100% |
|
10 |
10 |
yusuanbiaozhixinggongzuolvshifounenggoukaohebiaozhun |
|
||
|
|
財務部監管 |
賬務處理措施健康性 |
健全完善 |
|
4 |
4 |
zijinguankongjianduzhidunengbunengjianlihewanshan |
|
|
|
|
經濟動用合法合規 |
合規管理 |
|
2 |
2 |
qiancaishiyongyaobuyaohefahegui |
|
||
|
|
建設項目治理 |
hetongshuomingzhilixitonghuaxing |
成熟 |
|
2 |
2 |
laowuxieyiguanlifangfashifouyoukexueguifan |
|
|
|
|
dexiangmufuwuguanlizhidudezhongyaoxingbuduanwanshanxing |
健康 |
|
2 |
2 |
chanpinjianlijiangchengzhidushibushiriyiwanshan |
|
||
|
|
二、輸出對方 |
|
|
||||||
|
|
級層各類 |
質量指標游戲內容 |
要求階段目標值 |
核算法律依據 |
權數 |
成績 |
評級規格 |
|
|
|
|
數目 |
促銷危害 |
2次 |
|
6 |
6 |
xuanchuandanshichangshifounenggouwanchenglv |
|
|
|
|
質 |
huodongtuiguangguanggaohuodongfanganyuhuodongtuiguangguanggaoneirongshurulv |
100% |
|
4 |
4 |
xuanchuandangongzuoyuzhuticishihelvshifoushiweidabiao |
|
|
|
|
期限 |
xuanchuanfanganyidongfazhandangjilv |
100% |
|
5 |
5 |
tuiguangdehuodongzhuahaohuibuhuijishi |
|
|
|
|
代價 |
成本低掌握 |
比較好 |
|
5 |
5 |
touruguanlinengfoubaochilianghao |
|
|
|
|
三、結果方向 |
|
|
||||||
|
|
體系的分類 |
指標值項目 |
指標英文對方值 |
計算方法措施 |
占比 |
評分 |
評估標準化 |
|
|
|
|
發展前景 |
songjiangdangdefazhanlishi、fazhanlishiguanzhulv |
≥90% |
|
10 |
8 |
songjiangdangdefazhanlishishijian、lishishijianguanzhulvyouwuweidabiao |
|
|
|
|
hulianwangmeitixinwenbaodaoliangci |
2次 |
|
10 |
10 |
jizhebaodaozenmexieshichangyouwushixian |
|
||
|
|
可長期引響 |
推廣覆蓋率面 |
全縣 |
|
10 |
9 |
宣傳畫包裹面積 |
|
|
|
|
四、損害力關鍵 |
|
|
||||||
|
|
水平分為 |
招生指標方面 |
質量指標目的值 |
測量遵循原則 |
權值 |
評分 |
評分表標準 |
|
|
|
|
十分忠誠度 |
xiaofeizhexinliquntizhongyidu |
≥90% |
|
6 |
5 |
mubiaoxiaofeiquntiquntirenkedukebukeyiweidabiao |
|
|
|
|
高效管理制度 |
huodongtuiguangbaozhangcuoshiwanzhengxiangxidu |
齊全 |
|
7 |
6 |
shixuanchuanshebeishifouxuyaowanzhengban |
|
|
|
|
人工手動操作信息 |
zhigongxitongpeizhiyouxiaolvxing |
適宜 |
|
7 |
6 |
師配備會不會適當 |
|
|
|
|
工程造成拆分 |
|
|||||||
|
|
總工作名號 |
品牌這說明 |
的項目分解的組成 |
明細賬數額 |
標價 |
平均價按照 |
次數 |
個數前提條件 |
|
|
|
宣傳點與活動推廣 |
danganziliaozhengji、shukanhuishou |
xinxiyoujiangzhengji、shujicaiban |
10,000.00 |
10,000.00 |
chengletantaodidiandangshiguoshi、didianlishiwenhuahuijitebiezhenglibixu |
1 |
butongzhanyanxiangyao,goudeweizhidangdefazhanfazhanleiheweizhifazhanleideshutuijian,yigongzhanyanzhizhe. |
|
|
|
songjiangdangdefazhanlishishang、lishishang、fangzhicehuahuodong |
sizhongyichuanbangongjingfeiyusuan |
5,000.00 |
5,000.00 |
shiweilexuanquanfangmiandangshiguoshi、fangmianfazhanlishidebixuyao |
1 |
nengmoqipeiheshijuhequweiqufuguanyudangshiguoshi\fangmianlishishijiandexuanchuanguanggaobixu |
|
|
|
|
黨報征訂作業 |
2020nian《dangdelishichanpinxinxibao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishiyanjiutantaoshixiadayouguanyutongzhizenmexie |
1833 |
zengyufangchanzhenggequgezhenjuwei\geweibanju\kaifangqu\jiyixieguojiachangjia.lihaodangtuanyuanjin2shushiwan. |
|
|
|
|
財政部門該項目支出費用績效評價階段目標企業申報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
領導團隊: |
gongchandangdongguanshisongjiangquchangwucujinhuidangdefazhanlishiyanjiufanganshi |
工程稱謂： |
lunwencankaowenxianwomenkanfa |
內容專業類別： |
常性項目流程 |
|
||
|
|
工作根據各稱 |
概預算制定錢數 |
辦理資金額 |
xiangmuliuchengxiezhuhesuanhejutijieshao |
|
||||
|
|
songjiangdangdefazhanlishiziliaobianzhuan、chubanquan、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdelishiyixuewenxianxiuzhi、kanfa、zhongyinjiedaifei |
|
||||
|
|
xiaobianchubanshechuban《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》womentushuchubanzijintouru |
|
||||
|
|
songjiangbuweilishiziliaoqikanlunwenbianyin、chubanwu、zhongyin |
200,000.00 |
200,000.00 |
songjiangdiangudailishilunwenziliaozuanxiu、kanfa、zhongyinyubeifei |
|
||||
|
|
剛剛開始日期時間： |
2021-01-01 |
終結準確時間： |
2021-12-31 |
|
||||
|
|
保持聯絡人： |
梁瀟、張潔 |
找話題通話： |
37735245、37735431 |
yewuzongxiangmuyusuanzonge（yuan） |
770,000.00 |
|
||
|
|
tongxingtongmingyewubennianfeiyonge（yuan） |
790,000.00 |
mingzigongchengquniantongqigongchengyusuanshishishu（yuan） |
790,000.00 |
|
||||
|
|
項目情況 |
創業項目視頻背景： |
1、zongfudangweishujizongfudangweishujichangduzhongyaoxingdangshiguoshiguoshiguoshidedushupeixunyanjiutantao，zhaohuandangyuancunganbudailingcunganbuyaorenzhenfuzedushupeixundangshiguoshiguoshiguoshi，zhishiaidang，zhishiaiguozhishi。xizongfudangweishujizhuzhongyu：“lichengshizuijiadejiaocai，zixuezhongguoxiandaigemingshi、guoshi，shijiandingbuyihejinzhanzhongguoxiandaizijideteseshehuifazhanjiquanzhuyi、badanghebuweiduozhongxingyeyijingzhujianchengweishangshengdebixiukeꦚcheng。zhemengongfujibixiu，tebiewubiyaoxiu。”2、nianjianyinianqiwei，shiji、huijiquniantongqiduzirandehuokaifa（huoliangzhezhijianbutongyu）lishiziliaokaifalishuxingdeziliao，nianfujinian，weichifagao，beixuanweizonghengjiaocuokebixiqujingyandeziliaoxingdegongjushuheguochanxingshice，fangbianchakao，geirenqidizhihui。 |
|
|||||
|
|
項目申報依照： |
guowuyuanbangongtinglingdi467hao（2006nian5yue18rigongbu）《kongjianzhizuoyeshishitiaoli》；chengdoushigezu🅠rendachangweihuibangongshilingdi64hao（2011nian4yue26rigongshi）《chengdoushijinxing<dianzhigangweitiaolie>zuihaodebanfa》；husongbian【2008】23hao《guanyuyoueryuanxiafawenjianlihuanhangzhoushisongjiangquweidangdefazhanlishizhanyanshizhinengbumenxingneng、gouzaoshiyonghezhuanyerenyuanbianzhigongzuoguifandetongzhimoban》；husongbian【2012】46hao《guanyubanbubeijingshisongjiangqudedifangzhibangongloushiquanzexuanpei、xitongsheliherenyuanguanliguihuafalvfaguidetongzhidan》 |
|
||||||
|
|
neirongsheyoudezhegebiduan： |
xuanzeyunnanshengrenminzhengfulingdi467hao（2006nian5yue18rigongbu）ಞ《deweizhizhiyewushangdedeguize》yaoqiushijizhedeweizhidajiabumenquanquanfuzedeweizhizhiyewushangdedeyiliaojigouzuchangbenxingzhengchubuweidedeweizhizhiyewushangde，zunshoudezhuyaozhizeyijilezuzhibianzhuandeweizhizhishu、deweizhijichuxingnianjian。genjuhusongbian【2008】23hao《jiuqicaoshuomingzhonggongzhongyangguangzhoushishisongjiangquweidangdelishishejishiguanlizhinengxuanpei、jigousheliherengongbianjifalvguidingdetongzhiduanxin》，bengebumendezhushuagangweizerenyoulefouzezuzhijigousheji、bianjihetushukanfafangmiandangdelishizhuanjuan；zhengji、guilei、huibian、tushukanfafangmiandangdelishiwenjian；sheji、bianjifangmiandangdelishishiqingjideng。 |
|
||||||
|
|
haodaxingpinpaibanbusheji（haodaxingpinpaizhutihuodongzhuyaoneirong、haodaxingpinpaibanbushi❀yongfanweilingyiban、haodaxingpinpaibanbusheji）： |
1、gaixiangmuhuodongzuzhifangshi：（1）tianjiatupianfaxing《songjiangnianjian》；（2)zhenglifaxing、zhongyinsongjiangdangdelishizhuanzhu；（3）bianjifagao、zhongyinsongjiangdierfazhanlishiwenxian🐻ziliao；2、shigongchaofanweiheduixiang：2、tuijinshijianfanweiheketi：xueshulunwenzengyuezhiquanshigeweixianjiguanxingzhengdanwei、gejiezhendangjiangongzuofuwuyuzhongxinju，bingshedingshidaizengyuedian，chaoxiangpingchangjiating；3、chanpinfangancehua：（1）《guanjianzaiyuquanmianxingxiaokang—songjiangyuanjianjiyifa》gaixiangmu，1yuegaohaozhenggao，2-7yuejieshutongxungaoꦆjiantiaoxuanhebianxiao，10yueyiwanchengchubanquan；（2）《guzikuaishule》3yuezhenglixinwengaojian，6yuewanchengrenwuxiaogao，10yuejieshufabu；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yueshixianshicixiaogao，11-12yuedadaofagaofaxing；（4）《songjianglaoziti》yewu3yuezugao，6-9yueshengao，9-12yuejinxingchubanshechubanfashou。 |
|
||||||
|
|
產品關鍵 |
投資項目總任務： |
1、xingchenglezhengtiguanli、quanfangwei🎀、shishixing、cailiaoxingqiangdedifangzhengtiguanlinianjian；2、jindiyibushoujichangsuodangdefazhanfazhan、fazhan、fangzhiziyuande，zhishuchubanquangoujinqikanlunwen，biaoxian“cunshi、zizheng、xuexiaowenhuajianshe꧂”demude |
|
|||||
|
|
年度對方效績對方： |
1、zengjia《songjiangnianjian》dedanganziliaoxing、yiduxing，faxingliangdefanweiyigegongshangdengjibiaozhunzuoweizhuliao，bingzhucezhongguoshehuizengyuedian，jijizhudongfahuiyongchu《songjiangnianjian》duiquanshizhengwudatingtouminghuayunzhuandegenbenyongchu；2、xiugaichubanwuquchudangdefazhanlishiwenzhang，yiyinglaizhoudaotourushiyongxiaokangshenghuoshehuidezhishi；3🔯、bianxiekanfawentishidaiwenxianzongshu，chuxianbingliuxiasongjianglaodeweidao、laofuhe、laodejiyi。 |
|
||||||
|
|
一、投入量和服務管理類 |
|
|
||||||
|
|
層次總類 |
指標體系方式 |
招生指標受眾值 |
了解重要依據 |
權數 |
良好率 |
得分規格 |
|
|
|
|
投資服務管理 |
caizhengyusuanhebiankexuekexingxingkeguan |
合情合理 |
|
10 |
10 |
yujuesuanbianzhigongzuoshifounenggouheqingheli |
|
|
|
|
費用強制執行率 |
100% |
|
10 |
10 |
feiyonglaizhixinglvhuibuhege |
|
||
|
|
財務工作維護 |
zijincaozuoguanlijizhideriquwanshanxing |
建立和完善 |
|
4 |
4 |
shuiwujianguanjiandujizhiyaobuyaojianlihewanshan |
|
|
|
|
jingjianquanshiyongheguiguanlixing |
正規 |
|
4 |
4 |
zijinliangshiyongyoumeiheguixing |
|
||
|
|
活動控制 |
hetongshuanquanguanlixitonghuaxing |
健全 |
|
2 |
2 |
hetongxieyiguanlizhidushenmeqingkuangxiagonglihua |
|
|
|
|
二、產量指標 |
|
|
||||||
|
|
層次細分 |
質量指標網站內容 |
標準任務值 |
推算合理性 |
權重系數 |
打分 |
評估規范 |
|
|
|
|
比例 |
常見圖書室印上份數 |
6600本 |
|
7 |
7 |
xiangmuyinshuazhibanfenshushifouxuyaodadaomubiao |
|
|
|
|
產品品質 |
changjianshubenshumadayinhegezhenglv |
100% |
|
7 |
7 |
tushushizhixiangyinshuabiaozhunlvkebukeyibiaozhun |
|
|
|
|
時限 |
當下書刊噴涂適時率 |
100% |
|
6 |
5 |
dianzitushucaiseyinshuanengfoujizao |
|
|
|
|
三、郊果目的 |
|
|
||||||
|
|
等級類型 |
指標值內部 |
指標值個人目標值 |
預測措施 |
綜合排序 |
評分 |
評分規則 |
|
|
|
|
社會化收益 |
書刊發行新股規模 |
該區 |
|
10 |
10 |
書本上幣履蓋面積 |
|
|
|
|
少兒圖書獲益團體 |
廣泛的 |
|
10 |
10 |
yuelanshishouhuishouzhongquntikefoufengfu |
|
||
|
|
可維持影響到 |
小讀者滿意率度 |
≥90% |
|
10 |
9 |
mengyazazhifuwufuwuzhilianghuibudadao |
|
|
|
|
四、關系力工作目標 |
|
|
||||||
|
|
級層分類管理 |
目標介紹 |
指標英文指標值 |
計算方法基本原則 |
淘寶權重 |
優秀率 |
評估原則 |
|
|
|
|
高效服務管理 |
goutongjiaoliutongchouxiediaozhiduhuajianlijianquanxing |
完善 |
|
8 |
7 |
goutongnenglifengongxiezuoyuanzenengfouriquwanshan |
|
|
|
|
changtaihuaguanlixitongguanlijizhijiaqiangzhidujianshexing |
日趨完善 |
|
5 |
4 |
changjiufangfatixihuibuhuijianlijianquan |
|
||
|
|
部分督促 |
bumennaizhimeiyiweiyuangongyitihuadu |
較好 |
|
7 |
6 |
bumenxinxihuadushenmeqingkuangxiayouyi |
|
|
|
|
品牌涉及分析 |
|
|||||||
|
|
總大型項目命名 |
的項目這說明 |
創業項目轉換包含 |
詳細標準 |
成本 |
成本價理論依據 |
用戶 |
數前提 |
|
|
|
論文資料編緝發行 |
songjiangdangshiguoshiziliaozhishu、chushu、zhongyin |
《zhiweiquanmianxingxiaokang-songjiangyuanjianjiyideyingwen》chubanyefei |
220,000.00 |
137.50 |
huigenjukanfafuwuyedeguanlianbiaozhunguiding |
1600 |
tongguochubanquanxingyelingyudeyouguanxiguiding |
|
|
|
《guzikuaishule》chubanwufei |
50,000.00 |
166.66 |
geichutushuchubanhulianwangxingyedexiangguanneirongzanxingguiding |
300 |
anzhaofaxingshichangdeyouguandeyaoqiu |
|
||
|
|
tianjiachushu《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanfaxingfei |
300,000.00 |
250.00 |
xuanzefaxingfuwuxingyedeshejimingwenguiding |
1200 |
yaogenjufagaofuwuxingyedeyouguanyuzhongguiding |
|
|
|
|
songjiangkongjianfazhanwenxianziliaozuanxiu、chubanshe、zhongyin |
《songjianglaoziti》chubanfaxingfei |
200,000.00 |
57.14 |
genjuchubanquancanyinxingyedexiangguanlianfalvguiding |
3500 |
tongguochubanshangzhegexingyedeguanyuguidingbiaozhun |
|
|