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文件名 |
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一、單位具體職權 |
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er、jianguanbumendaikuanjigoushezhi |
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三、形容詞表述 |
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si、jigougongchengyusuanbianzhishuqingkuangshuoming |
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wu、xiangguanbumengongchengyusuanbiao |
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🧸1. 2020niandanweibumencaiwugongzuojieyugaiyusuanzongbiao |
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💯2. 2020nianbumennaizhimeiyiweiyuangonggongzishouruchengbenyusuanzongbiao |
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ꩲ3. 2020nianbumenzongzhichufeiyongyusuanzongbiao |
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🥂4. 2020nianzhinengbumenguokubutiekuankaizhigaiyusuanzongbiao |
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ꦍ5. 2020nianbumenguanlizhengchanggonggongxingfeiyonghuafeigongnengbiaofenjifeiyongbiao |
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💃6. 2020niantuanduibumenxinglicaichanpincaizhengcaizhengyusuanshouruzhichugongnengmokuaijidaleicaizhengcaizhengyusuanbiao |
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꧙7. 2020niangebumentongchanggonggongfuwufeiyonggenbenfeiyongzhichu gebumenfeiyongchengbenzongleifeiyongbiao |
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ꦗ8. 2020nianbumen“sangong”zijintouruhexingzhengdanweidiannaoyunxingzijintourugusuanbiao |
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liu、yixiexiangyingdeqiantijieshao |
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qi、xiangmuzhuanxiangzijinqingkuangbaogaoshuomingzenmexie |
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里還重慶市松江區理事會會黨的發展歷史探討室 （天津市松江區場所志公司室）基本職能部門 |
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𒉰 lihuanwuhanshisongjiangqulishihuihuidangdefazhanlishililundiaoyanshishizhongguoneidigongchandangyuandangdefazhanlishililunyanjiutantaojianguankeshi，yeshiquweizhangguandangdefazhanlishiyewufanweideyunzuojianguankeshi。 |
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zhuyizhuyaozhizehuanyou： |
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ဣ 1. danfuzushideyanjiu、zhizuohechubanfaxingpingtaidangdelishizhuanjuan； |
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🔯 2. pingxuan、zhenglichulai、huibian、tushuchubanfangmiandangdelishixinxi； |
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3. fenxi、diaoyongdierdangshiguoshidashierji； |
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𒊎 4. qiaodingshishidangdelishishixuanchuanyouerjiaoyurenwuheyudangdelishiguanyideliunianyidong； |
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✤ 5. xinxihuaganhaosongjiangdangdefazhanlishiguji、qingchundidengchuliyuhulizuogongzuo； |
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6. choubanshangsijiguanshiyedanweijiaobandeqitaxuzhi。 |
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🌞 nanjingshisongjiangqudidianzhibangongshichangsuoshishiquxiangguangebumendidianzhizuogongzuozhongfuzerengebumen，fuzerenbenxingzhengchudiquneididianzhizuogongzuozhong，yuzhongguozhigongdangnanjingshisongjiangquchangwufenweihuidangshiguoshililunyanjiuzhongxinheshubangongshichangsuo。 |
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zhongyaoquanzeyebaokuo： |
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💃 1. jiegou、zhuanyezhidao、jianduhedingqijianchahaodifangzhishiqing； |
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2. caonidedifangzhigongzuoshangshejijihuahezhishujihua； |
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3. zuzhijigoubianyinhaoquyuzhishu、haoquyubiaozhunhuanianjian； |
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𒁏 4. xiechu、cunyouquyuzhiwenzhanghecaizhi ，zuzhikaizhanzhengtijiuzhi，daidongfangzhishijiyanjiufenxi； |
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5. zushifazhanchongfenliyongfangmianzhijiaoyuziyuan； |
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6. xiebanshangyijibumenjiaobandeqitaxuzhi。 |
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共產黨蘇州市松江區理事會會中國革命史論述室
（成都市松江區好地方志辦公裝修室）公司設為
🐻lihuandongguanshisongjiangqucujinhuihuidangshiguoshixuexishi（dongguanshisongjiangqudifangzhiqiyebangongshishi）gebumenfeiyongyusuanshijinbaohangongchandangshanghaishisongjiangqulishihuihuizhongguogemingshiyanjiutantaoshi（shanghaishisongjiangqudidianzhihuiyishishi）benbudebiaozhunhuashouruzhichuxingdongjihua。
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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序號順序 |
機關單位明稱 |
提示 |
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1 |
zhongguogongchandanghushisongjiangquchangwuyixuehuizhongguogemingshitansuoshi（hushisongjiangqudianzhihuiyishishi） |
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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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名稱定義 |
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♋ （yi）dazhifeiyonggaisuan：shiqujigaisuanfujinglibuweijilishugaisuandanweimingchengweizhiliangbaozhangqixuexiaozhengchangqingkuanggaosuyunzhuan、wangongchangguigongzuozhuxianrenwuerbianzhidebanniandudazhifeiyongjihua，shuyurenshijinfeihegonggongjinfeiliagefen。 |
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🌠 （er）xinxiangmufeiyongshouzhi gaifeiyongbiao：shiqujigaifeiyongbiaofuzerenjianguanbumenjijingjileixinggaifeiyongbiaogongsideweiwangongxingzhengguanlidegongzuozeren、qiyequshiguanjianhuoquzhengfuqushiquanqiuzhanlve、duiyingguanjian，zaichangguifeiyongshouzhi houshiyedanweibianzhidejidufeiyongshouzhi jihuashu。 |
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꧒ （san）“sangong”feiyong：shiyuqujiguokuyoufeiyonglingboyuanyindeshangbanqishiyedanweibumenjulixiajidaxingxiangmuchengbenyusuanshangbanqishiyedanweixuanzequjiguokubutiekuanhelijutiguihuadeyingongchujing（jing）fei、yingongshigongchengcheliangshiyongxingoufeijichengxushangbanfei、yingongkefukerenfei。zaizhedangzhong：yingongchujing（jing）feishouyaohelijutiguihuazhengfubumenjixiajidaxingxiangmuchengbenyusuanshangbanqishiyedanweishidequanqiuxianghuhezuojiaoliuxuexixuexi、guanjiandaxingxiangmucuoshang、jingwaizhifupeixunjiaoyuxuexidengdequanqiulvfei、guowaidexianchengjianchengshizuchefei、sushefei、shitangcaifei、peixunjiaoyufei、gongzafeidengxingfeiyongjingfeizhichu ；yingongkefukerenfeishouyaohelijutiguihuaguojiajixingzhiye kuodahuiyi、guojiaguanjianxinzhengshichadiaoyan、zichabaogaoquanmianjianchajijiwaishituanzukefukerenjiaoliuxuexixuexidengchengxuzhixingyingonghuoshishixiaoshouyaoqiusushefei、chengshizuchefei、shitangcaifeidengxingfeiyongjingfeizhichu ；yingongshigongchengcheliangshiyongxingoufeijichengxushangbanfeishouyaohelijutiguihuabianzhichengxuneiyingonggongchengcheliangdechaixieshengjigengxin，jijiguangfanyongyuhelijutiguihuafengjingquneiyingongyushanglechucha、yingongxiangguanwenjianchuandi、shouzeshangbanshishidengyaoqiuyingongshigongchengcheliangshiyongnengyuanfei、weixiufuwufei、zaijieshangguoludeguohefei、renshoubaoxianjindengxingfeiyongjingfeizhichu 。 |
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🌱 （si）zhengfubumenchengxuyunxingzijintouru：zhixingzhengxingjiliangjigouheanzhaogongwujiedaiyuanfaanquanguanliderenshijiliangjigoushiyongdeyibandegonggongsheshigongchengyusuancaizhengjubofurangdezongtishourufuchuzhongdemeitiandegonggongzijintourushourufuchu。 |
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2020年里共武漢市松江區委會會中國革命史學習室 （傷害市松江區平臺志辦工室）概預算在編描述 |
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♕ 2020nian，zhongguoguomindanghangzhoushisongjiangqulishihuihuidangdelishizhanyanshigaisuanjiaoyuzhichujinewei399.78yiyuan，qizhongde：guokufukuanshouzhichengbenyusuan399.78shangwanyuan。caizhengbumenbofujiaoyujiaoyuzhichuyujuesuanzhong，pubiangongyongyujuesuanbofujiaoyujiaoyuzhichuyujuesuan399.78wanyuanzuoyou，bumenxingguquanjijinbutiekuanbochugaisuan0.00wanyuyuan，wugongyouzibenguanlishengchanyujuesuanbuxuyaozijinjuankuananpaideyujuesuan。buxuyaozijinjuankuankaizhizhuyaoshifangshiyixia： |
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ဣ 1. “xingzhengjiguanzhixing”zhuanyekemu209.83wanyuanzuoyou，hexinshiyongyu：xingzhengshiwugongzuorenyuanhendadagongzuxinzifafulixingbochu、fafulixingfei、gezhongshehuicunzairenshenxianjiaonafeiyong、jibenqiyebangongshifei、duibenrenhejiayongdebutieshenqingshujiqiyebangongshijixieshebeicaigoudengbochu。 |
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💝 2. “yibandecaizhenggongzuogongzuo”kechenghekemu89.50shangwanyuan，hexinyu：bianjifabu《songjiangnianjian》、bianjifabuzhongyinsongjiangdangdefazhanjingyanlunwencankaocankaowenxian、bianjifabuzhongyinsongjiangweizhijingyanlunwencankaocankaowenxiandeng。 |
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✃ 3. “xingzhengbumenjicengdanweilituizhi”kemubiao3.80wanyuyuan，dabufenzai：xingzhengsusongdedanweituixiuzhigongzuoyuandezuixinfulizhichufeiyong。 |
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4. “gongzuofanglituizhi”kecheng0.46qianyuan，dabufenyingyongzai：shiyejiguandanweituixiunianlingshidefulijiaoyuzhichu。 |
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ꦿ 5. “zhengfujiguanshiyefazhanjiliangdanweishouyaoyanglaoyuanbaozhangfukuanqitazhichu”kemubi16.92yiyuan，zhuyaodeyongyi：zaiganbuzhigongjibenshangguanyuyanglaodichanyanglaojinxingyejiaonafeiyongdebochu。 |
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✃6. “gongshangdengjishiyejigouzhiweinianjinfukuanjieyu”kaoshikemu8.46qianyuan，zhongdiancaiyong：feiquanrizhiyingyeyuanjiuyenianjinshoujijiaofeidefeiyongzhichu 。 |
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ꦇ7. “xingzhengjiguanqiyedanweiyiliaobaozhang”jigehuijikemu10.05qianyuan，hexinyongzuo：juedingguoyuesaofuwucefalvfaguiweizaigongzuoyuanjiaoshuichangjianyiyongwentuofeidekaizhi。 |
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🧸8. “fangwugongjijindaikuan”kemubi25.2470wan，zhuyaoyu：anzhuangdiquxinzhengbiaozhunweizaizhiduyanrenqunshouqushangpinfanggerengongjijindeshouruzhichu。 |
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9. “shoutaofangbutiejin”zhuanyekemu35.52qianyuan，zhuyaoshiyong：zaizhiduyanyingyeyuanmaifangdaikuanbuzhufeidefeiyongzhichu 。 |
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2020年部們財稅出入費用總表 |
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bianzhishutuandui：yigongshenzhenshisongjiangquxiehuihuidangshiguoshitantaoshi |
院校：元 |
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當年度收入水平 |
年初支出費用 |
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新項目 |
預算表數 |
創業項目 |
預決算數 |
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yi、caiwubutiekuanshourushuiping |
3,997,774.39 |
一、 |
yibanlaishuogongyongsheshifuwuyuxingzhichu |
2,993,234.92 |
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1. yiyanggongyonggusuanzichan |
3,997,774.39 |
二、 |
shijiebaoxianhejiuyewentizhichufeiyong |
296,469.68 |
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2. zhengfubumenxingzhaiquan |
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三、 |
食品衛生營養收支 |
100,482.17 |
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二、事業上盈利 |
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四、 |
房間服務經費支出 |
607,587.62 |
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san、shiyedanweimingchengjingyingguanlishoulu |
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四、另外的工資 |
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營收總結 |
3,997,774.39 |
教育支出累計 |
3,997,774.39 |
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𝓰2020nianbenxiangguanbumenlirungusuan399.78wanduo，biquniantigao40.29wanmeiyuan，bianshao9.16%，changjianqingkuangshiyuanyincaizhengjiazaizhuanxiangzijinjiquyuzhigongchengbimian；qitazhichufeiyongyusuan399.78wankuai，bishangyiniansuojian40.29wanshi，jianxiao9.16%，zhushuabingyinshikaolvdaocaizhengshiyongzhuanxiangjingfeijibuweizhigongzuoxiajiang。 |
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2020年部門乃至每一位員工工資收入費用預算總表 |
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bianxiezhinengbumen：guogongdongguanshisongjiangquguanweihuihuidangshiguoshikeyanshi |
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政府部門：元 |
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頂目 |
年收入決算 |
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gongnengjianzongleiguanlifeiyongshangpinbianhao |
tedianguileikechenghekemugecheng |
累計 |
民政捐款創收 |
自己事業收錄 |
教育事業企業單位 |
許多工資 |
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類 |
款 |
項 |
運營利潤 |
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201 |
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dabufengongtongtiexinfuwujingfeizhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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renminzhengfuhuiyishiting（shi）jiyouguanxizhuangzhixingzhengshiwu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
01 |
行政性正常運作 |
2,098,234.92 |
2,098,234.92 |
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0.00 |
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201 |
03 |
02 |
yibandexingzhengchudeguanlishiwuxing |
895,000.00 |
895,000.00 |
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0.00 |
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208 |
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shehuixingqieshibaozhanghejiuyedefeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengjiguanqiyefazhanchangjiashequyanglaojieyu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
01 |
xingzhengguanlidedanweilituijuerxian |
38,040.00 |
38,040.00 |
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0.00 |
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208 |
05 |
02 |
weishengshiyejiliangdanweiliyanglao |
4,580.00 |
4,580.00 |
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0.00 |
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208 |
05 |
05 |
zuzhirenshizuzhiyibanshequgerenyanglaobaoxiangongsifukuankaizhi |
169,233.12 |
169,233.12 |
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0.00 |
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208 |
05 |
06 |
gongshangdengjiqiyefazhanqiyewangluozhiyenianjinjiaofeifeiyong |
84,616.56 |
84,616.56 |
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0.00 |
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|
210 |
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ganjingjiankangshenghuoshouruzhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengchuweishengshiyededanweiyiliaoshebei |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
01 |
xingzhengshiwugongzuodanweiyiliaofuwu |
100,482.17 |
100,482.17 |
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0.00 |
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221 |
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自建房保駕護航花費 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
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|
221 |
02 |
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gerenzhufanggaizhiqitazhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
公寓房住房基金 |
252,387.62 |
252,387.62 |
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0.00 |
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221 |
02 |
03 |
首套房補助費 |
355,200.00 |
355,200.00 |
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0.00 |
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he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
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zhu：weishengshiyexingshouluyuweishengshiyexingqiyedanweishengyishouluqingshougonggenggaibingxiushihejishuyue |
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2020年部門管理總支出工程預算總表 |
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bianzhichengxudanwei：gongchandangshenzhenshisongjiangqulishihuihuidangshiguoshikeyanshi |
機關單位：元 |
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內容 |
其他支出費用 |
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gongzuoqufenjigehuijikemushuzi |
degongnenghuafenleibiehuijikemumingzi |
合計數 |
根本付出 |
項目流程總支出 |
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類 |
款 |
項 |
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201 |
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jibengongyongfuwubaozhangzhichufeiyong |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
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201 |
03 |
|
xianzhengfuqiyebanting（shi）jixiangguanneirongzuzhishiwuguanli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
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201 |
03 |
01 |
行政事務加載 |
2,098,234.92 |
2,098,234.92 |
0.00 |
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|
201 |
03 |
02 |
jibenshangxingzhengbumendeguanlishiwuchuli |
895,000.00 |
0.00 |
895,000.00 |
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|
208 |
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shehuideyouxiaobaozhanglehezizhuchuangyeshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
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|
208 |
05 |
|
xingzhengjiguanweishengshiyegongzuodanweiguanyuyanglaodichanyanglaoshouzhi |
296,469.68 |
296,469.68 |
0.00 |
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208 |
05 |
01 |
xingzhengguanlidanweimingchengliyanglaojin |
38,040.00 |
38,040.00 |
0.00 |
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|
208 |
05 |
02 |
zijishiyefanglituijuerxian |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyefazhanjigouzuijibenyanglaoshenghuobaoxianfeiyongjiaofuzongzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
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|
208 |
05 |
06 |
zhengfubumenjiaoyushiyegongzuodanweixingyenianjinjiaonafeiyongfeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
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|
210 |
|
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qingjieweishenganquanjiankangfeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwujiaoyushiyejiliangdanweiyiliaojigou |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwuxingyeyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
商品房的保障撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
住宅房變革教育支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補貼政策 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部國庫撥付結余預算表總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxingye：zonggongshanghaishisongjiangqulishihuihuidangdefazhanlishishiyanshi |
|
|
部門：元 |
|
|||
|
|
財政支出撥付效益 |
財務補貼款結余 |
|
|||||
|
|
頂目 |
費用預算數 |
工作 |
合計數 |
尋常服務性預算表 |
zhengfubuxinglicaichanpinyujuesuan |
|
|
|
|
yi、xunchangtongyongyujuesuanzichan |
3,997,774.39 |
一、 |
yibanlaishuogonggongfuwushouruzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、區政府性新基金 |
|
二、 |
shijie fuwubaozhanghejiuyewentishouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
weishengguanlishenxinjiankangfuchu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
zhuzhaifangyouxiaobaozhanglekaizhi |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
年收入總結 |
3,997,774.39 |
總支出總金額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部們普通公眾概算教育支出功能模塊劃分類別概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebufen：dangzhongyangshenyangshisongjiangqubianweihuihuidangdefazhanlishiyanjiufenxishi |
公司：元 |
|
|||||
|
|
內容 |
changjiangongyixingfeiyongyusuanzongzhichu |
|
|||||
|
|
gongnengxinggeleizhuanyekemushibiema |
tedianfenweihuijikemumingchengdaquan |
預估合計 |
一般其他支出 |
活動費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yiyanggongkaifuwuguanlijieyu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfujigougongzuoting（shi）jiguanlianjigoushiyi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政訴訟行駛 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
xunchanggonggongshiyeguanlixitongguanlixitongxingzhengjiancha |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
zhongguoshehuibaozhenghejiuyelvkaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanligongzuoxingyeyanglaofuwujingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處行業離退體 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhangongzuodanweiliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjirenshidedanweichangguishequyanglaorenshoubaoxianjiaofeijiaoyuzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeyouchengqiyedanweigongzuonianjinnafeijieyu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengfangyishenxinjiankangzhichufeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeshangdejicengdanweiyiliaoqixie |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumendanweimingchengzhengxing |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
gongfangqieshibaozhangfeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangxingzhengtizhigaigezhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibutiezhengce |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門管理政府性性投資基金決算總支出職能分類整理決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuagebumen：zhongguoguomindangwuhanshisongjiangquguanweihuihuizhongguogemingshizhanyanshi |
單位名稱：元 |
|
|||||
|
|
投資項目 |
zhengfubangongshixinghuobijijinchengbenyusuankaizhi |
|
|||||
|
|
jibengongnengdengjifenleixuekebianmachaxun |
的功能分為項目種類 |
累計數 |
通常性支出 |
創業項目費用 |
|
||
|
|
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年個部門應該公用設施概算審批關鍵教育支出生活類別概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiexingzhengbumen：yigongdongguanshisongjiangqulishihuihuidangshiguoshitantaoshi |
部門：元 |
|
||||
|
|
大型項目 |
yiyanggongtonggusuanjibenxinghuafei |
|
||||
|
|
shichangjingjijinxingfenleijigehuijikemubianmachaxun |
tiaojianfenleizhenglihuijikemumingcheng |
累計 |
人工事業費 |
通用經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
基本工資發福利撥出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
大多月工資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
貼補貼補 |
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 |
餐費補帖費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
xingzhenggongsichuangyegongsijibenshangjiankangyanglaowendingjiaona |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業選擇年金付費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiweijichuyiliaoweishengbaofeifukuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
lingyigeshehuifazhanquebaojiaofei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
公寓房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
設備和保障費用 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
接待室費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
交互費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培訓學校費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*因公招待費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
總工會費用 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
發福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
tongyishangpinshihejingzhunfuwuqitazhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigetihejiarendezhengfubutie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
lingwaiduiwohejialidebuzhufeifuchu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
投資基金性性支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
企業辦公儀器置辦 |
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”資金和單位執行資金成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxingye：lihuankunmingshisongjiangquyixuehuihuizhongguogemingshitanxishi |
|
機關單位:萬美金 |
|
||||
|
|
2020nian“sangong”feiyongyujuesuanshu |
2020nianxingzhengdanweizhengchangyunzuozijinfeiyongyusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguolvyou(jing)fei |
公務活動接待客人費 |
guojiagongwumaichetianzhijiyunzuofei |
|
|||
|
|
小計 |
購入費 |
啟動費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到時候解釋 |
|
|
|
|
|
yi、2020nian“sangong”zijintouruxiangmuyusuanqingkuangfashengyuanyinfenxi |
|
|
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”勞務費財政資金付款工程預算為0.80ꦍ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”jiedaifeigusuanshusuojian0.20wan。zaizhedangzhong： |
|
|
෴（yi）yinlihuantianjinshisongjiangqucujinhuihuidangdelishiyanfashi（hangzhoushisongjiangququyuzhihuiyishishi）yingonghuiguo（jing）zijintouruyouquwaiban、qutaibanzhuyaofuzeshiyebianzhi，bingzhidinggongkaixingjiandu，benbumenyijingjushicongfugongkaixingjiandu。 |
|
|
꧑（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2019nianxiangmuyusuanzengzhang。 |
|
|
♛（san）yingongzhaodaifei0.80wanmeijin。bi2019nianxiangmuyusuanzengduo0.20wankuai。zhushuazhuguanyuanyinshiyingsongwaishengfenshi、zhanyougequxianlaisongdiaochadeshitangcaifei、ruzhufei、jiaotongpeitaofei、changzufeidengfeiyonghuafeijiangdi。 |
|
|
er、guojiajiguanjiazaiyubeifeifeiyongyusuan |
|
|
𒆙jigouzhengchangyunxingzijinshiyixingzhengchujiguandedanweihetuantianchonggongwujiedaiyuanfaguankongdechuangyejiguandedanweixuanyongyibanlaishuogongzhonggongchengyusuanguokubofuzuzhidechangguishouzhizhongdemeitiandetongyongzijinshouzhi，benbu2020bannianduxingzhengdanweishiyongjingfeixiangmuyusuanxiangmuyusuanwei26.15wanmeiyuan。 |
|
|
san、quzhengfuxiaoshouwenti |
|
|
ღ 2020nianbenjianguanbumenzhengfujiguangoumaigaiyusuan5.00wanmeiyuan，zhishao：xianzhaobiaocaigouliuchengchanpingaiyusuan5.00wankuai、quzhengfucaimaijianzhugongchengyujuesuan0.00yuwanyuan、quzhengfucaigouxiangmuhetongfuwupeixunjuesuan0.00w。 |
|
|
ﷺ 2020nianbenxiangguanbumenchaoxiangdazhongxingdeqiyeliuyouquzhengfuhuishouxinxiangmugaiyusuanpiaoe5.00laiwan，limian，liuchugeixiaoxinghechaoxiaoxingshangjiaderenminzhengfuxuangouchuangyeyusuanbiaowei1.50wankuairenminbi。 |
|
|
si、weixiu、kuaizhuangteshuhuasunhuaideqingkuang |
|
|
1、該車輛 ཧgongchandangfoshanshisongjiangqulishihuihuidangdelishitantaoshi（foshanshisongjiangqudedifangzhibangongloushi）wuguojiaguojiagongwumaiche，guojiaguojiagongwumaichecunyouliangweiling。 |
|
|
2、農村房屋 🐼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、xiaojirenwuruanjianshezhishihou |
|
|
🔯 ，binganzhaotianjinshigaisuankaoheguanligongxueyuanzuogongzuozhongdezongtishejideyaoqiu，benxiangguanbumen1gejuesuandedanweituijinle2020nianchanpingaisuanjixiaopingjiakaohegerenduifangbianbaoyunzuo，bianbaojixiaopingjiakaohegerenduifangdechanpin2ge，yougongzuoyusuanbiaocaizhengzijin89.50wanduo。 |
|
|
財政資金頂目教育支出績效考核對方網上申報表 |
|
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|
|
|
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|
|
|
|
|
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領導部位: |
zonggongdongguanshisongjiangquchangwuweihuizhongguogemingshishejishi |
工作名號： |
促銷與營銷 |
建設項目品類： |
常性項目流程 |
|
||
|
|
loupanzuchengbufenyingwenmingcheng |
預決算公布額度 |
申報納稅金額才 |
xinxiangmufuzuojisuanchulaihequanmianzhengming |
|
||||
|
|
zhiliaopingxuan、yuelanshicaigouhetong |
10,000.00 |
10,000.00 |
ꦐyingyongyuzixunfuwu、pingxuansongjiangzhongguogemingshiyudifangyixuewenxiansucai，caigouliuchengbangongxuexilejiegezhongxiangguanshuben，zunzhaohelixingzhichu |
|
||||
|
|
songjiangzhongguogemingshi、lili、fangzhixuanquan |
5,000.00 |
5,000.00 |
ꦚtuijindangshiguoshi、lishiziliao、fangzhiminzuwenhuaxiaoyuancehuahuodong，ru：juxingdexueshidasai、jubanpeixunke、jianshexiaoyuancehuahuodongpin（xiaoyuancehuahuodongchanpin）deng |
|
||||
|
|
黨報征訂上班 |
110,000.00 |
110,000.00 |
zhengdingmeiyiniande《dangdelishixinxibao》，zengyuezhiquanxiangezhengfubumenyuanxiao |
|
||||
|
|
開始準確時間： |
2021-01-01 |
完結準確時間： |
2021-12-31 |
|
||||
|
|
認識人： |
楊紅力 |
找話題電話號： |
37735246 |
huodongzongfeiyongzonge（yuan） |
125,000.00 |
|
||
|
|
xiangtongyewuqunianchengbenyusuane（yuan） |
150,000.00 |
tongzongdingmubennianfeiyongshixingshu（yuan） |
129,997.70 |
|
||||
|
|
工程項目概述 |
品牌原型： |
🐼youquanzongzhenchangjigaozhongshichengduzhongguogemingshiguoshidezhuanyexuexitanxi，changyigongqingtuanyuanyinlingganbumenyaoshenzhongzhuanyexuexizhongguogemingshiguoshi，zhishiaidang，zhishiaiguozhishi。xizongzhenchangtichu：“lishiziliaoshizuihaodedekeben，shenzaodangdefazhanqushilishi、guoshi，shinulihefazhanqushiwomendujuteseshehuihuazhuyi、badanghegeguosixiangshiyeshangyijingyinxiangbuduanqianjindekecheng。zhemenwankebuzhibixiu，erjiubixuxiufu。” |
|
|||||
|
|
項目確立依照： |
ꦏguoneilingdi467hao（2006nian5yue18ripingtaifabu）《kongjianzhiyunzhuanfalvfagui》；chengdoushiqunzhongbumenlingdi64hao（2011nian4yue26ribanbu）《dongguanshituijin<difangzhigongzuozhongfagui>falvyiju》；husongbian【2008】23hao《youguanyubianyingongchandangxianshisongjiangquweidangshiguoshishejishizhizequanxiananzhuang、zhuangzhishejihegongzuoyuanbianzhiguanlibiaozhunguidingdetongzhimoban》；husongbian【2012】46hao《zhenduichutaidongguanshisongjiangququchuzhibangongzhuangxiushiquanzexiankapeizhi、zuzhijigoupeizhihejishurenyuanbianzhibiaozhundetongbao》 |
|
||||||
|
|
xiangmuxingbandebucunzaidewenti： |
ꦿxuanzeyunnanshengrenminzhengfulingdi467hao（2006nian5yue18rigongshi）《chengshizhiyunzhuanfagui》mingwenguidingshijizhexiechengshirenminqunzhongxianzhengfuchengjiechengshizhiyunzhuandeyiliaojigouzuchangbenrenshibumenlingyudechengshizhiyunzhuan，lvxingzezhidezezhiyebaokuoletuanduianpai、peixun、jiaqiangjianduhechayanchengshizhiyunzhuan；xunzhao、yongjiubaocunchengshizhiwenxianzongshuhecailiao；tuanduianpaijianshelinghuoyunyongchengshizhiwuzideng。 𒅌xuanzehusongbian【2008】23hao《guanyubianyinzhonggongzhongyangbeijingshisongjiangquweidangdelishikeyanshigangweirenwuzhongzhinengruheshezhi、daikuanjigouruheshezhiherenshibianzhiguanlifalvfaguidezhihui》，bentuanduidetongchangzhinengyebaokuolekaifakaifadangdelishipinpaiyingxiaoyoujiaogangweirenwuzhongheyudangdelishiyouguandedexinxidelejinianhuodongfangan。jiaqiangdangzuzhijiansheshizuidahuadezhengji，《dangdelishidexinxibao》shizaizhongguojuewujinyouquanjiarendangdelishisixiangfangmianzhengzhiwenhuagangweirenwuzhongdexianhuofudaoziliao，duiqudongquanxiandedangdelishipinpaiyingxiaogangweirenwuzhongjubeizhurucizhuyaodejiazhi。 |
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ꦦgaiyouxihuodongshixianjihuashuzenmexie（gaiyouxihuodongyouxihuodongneibu、gaiyouxihuodongshixianfanweitumubiao、gaiyouxihuodongshixianjihuashuzenmexie）： |
✤1、huodongzuzhihuodongzuzhifangmian，zhuyaobaokuoyou:(1)zhengding《dangshiguoshigerenxinxibao》，zengyuegeizhenggequgeguojiajiguanqiye；(2)shizhiziyuanzhenggao、tushushiziyuanjizhongcaigou；(3)zaiqiyi、wuyidengjuedingxingjiemukaishidangdefazhanlichengcehuahuodong，yunyongmeirenmeiniandetedianzhifalvguifancehuahuodongzhoukaishitedianlicheng、fangzhicehuahuodong。2、tuijintiaojianhegouzaohanshu：chaozhuquanguogejiguanshiyejiliangdanweijiliangdanwei、gejiezhendangjianxuanchuanfuwudexinzhong、xunchangchengshijuminfazhanduiyingzhutihuodong。3、loupantuixingdasuan：shouxiandierjidutijiao《zhongguogemingshiguoshineirongbao》dezhengdingjizengyueyunzhuan；jinmijiehezaiyiqiqiyi、shiyiguoqingdengzhuyaogoujiandalikaizhanyewuzhongguogemingshiguoshixuanyangguanggao，jinmijiehezaiyiqifangmianzhifaguibiaozhunxuanyangguanggaozhoudalikaizhanyewufangzhixuanyangguanggao。 |
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好項目個人目標 |
該項目總計劃： |
zaiquanguochaofanwei，zuizhuyaodeshizhinengbumenzhinengbumennei，chanshengzhishiaidang、zhishiaiguojingshendefeichanghaofenwei |
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年末績效考評指標： |
💎1、《dangdefazhanlishineirongbao》faxingetigaoledangtuanyuanshouhuimian，hendajuxianxingzhuangdayuedulingyu；2、yuedurongrushi、quyoujidangzu、xiangguanbumendetiaojiankaishileixingxuanchuanfanganxiangmu |
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一、進行和服務管理類 |
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||||||
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層面種類 |
指標英文信息 |
指數個人目標值 |
了解意義 |
淘寶權重 |
拿分 |
評分系統標準 |
|
|
|
|
投放處理 |
估算規劃科學性 |
合理的 |
|
10 |
10 |
caizhengyusuanbianzhinengbunengshiyi |
|
|
|
|
成本預算施行率 |
100% |
|
10 |
10 |
gaisuanjixuzhixinglvkebukeyibuhege |
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財務部管控 |
caiwuchunajingyingguanlijizhijianlijianquanxing |
建全 |
|
4 |
4 |
caiwujingyingjingyinggongzuoguifanshijianlihewanshan |
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錢財適用正規性 |
正規 |
|
2 |
2 |
liudongzijinanquanshiyongshibushizhenggui |
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chuangyecehuaguanlidezhiliangfangfa |
合約方法科學規范性 |
公理化 |
|
2 |
2 |
sanfanghetongguanlifangfaxubuxuyaokexueguifan |
|
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|
|
xiangmuliuchengguanlixitongxitongjianlihewanshanxing |
建立和完善 |
|
2 |
2 |
dexiangmuweihuguanlibanfashifouxuyaojiaqiangzhidujianshe |
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二、生產率目的 |
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維度區分 |
指數玩法 |
完成指標學習目標值 |
計算方法按照 |
網站權重 |
總得分 |
評定標準的 |
|
|
|
|
占比 |
宣傳推廣時間 |
2次 |
|
6 |
6 |
xuanchuantuiguangweihaishifouxuyaodadao |
|
|
|
|
質量 |
xiaoyuanxuandaoyingxiaohuodongyuxiaoyuanxuandaozhuticifuhelv |
100% |
|
4 |
4 |
xiangmutuiguangxiangmuyuzhutixingpipeihaolvnengbunengbiaozhun |
|
|
|
|
有效期 |
xuanchuanguanggaoyundongkaizhanyewumashanglv |
100% |
|
5 |
5 |
cuxiaoyundongshishinengbubuneng |
|
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成本投入 |
人工成本調節 |
順暢 |
|
5 |
5 |
chengbenfeiyongyizhishifoushishunchang |
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三、實際效果制定目標 |
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維度種類 |
質量指標方式 |
技術指標總體目標值 |
推算法律規定 |
權重計算 |
及格率 |
評分系統標準的 |
|
|
|
|
時代高效益 |
songjiangdangshiguoshi、shijianzhangwolv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、lishichanghezhidaolvyoumeiyoufuhebiaozhun |
|
|
|
|
記者輿論監督兩次 |
2次 |
|
10 |
10 |
xinmeitipuguangweihaiyaobuyaoyidacheng |
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可不斷應響 |
宣傳方案鋪蓋面 |
我區 |
|
10 |
9 |
宣傳方案重疊區域 |
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四、損害力制定目標 |
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權重細分 |
公式內部 |
因素方向值 |
測量基本原則 |
網站權重 |
成績 |
得分標準規定 |
|
|
|
|
滿意率度 |
mubiaoxiaofeiquntixihuanderenbucuodu |
≥90% |
|
6 |
5 |
xiaofeiqunquntimanzudushifoushidadaobiaozhun |
|
|
|
|
長效機制治理 |
宣導政策完全度 |
完整性 |
|
7 |
6 |
chuanboanquancuoshihuibuhuiwanzhengpian |
|
|
|
|
人工成本教育資源 |
員工分配合感性性 |
有效 |
|
7 |
6 |
gongzuoyuanxingnengxubuxuyaoheshi |
|
|
|
|
品牌造成拆分 |
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|||||||
|
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總工程公司名稱 |
工程項目表明 |
業務可分解分為 |
明細單額度 |
成本價 |
成本價數據 |
總數量 |
數量證據 |
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|
宣揚與優化 |
caizhi zhengji、shujicaigouguanli |
jibenziliaozhengshou、dianzitushuhuishou |
10,000.00 |
10,000.00 |
weilenengshiyandedifangdangdefazhanshidai、dedifangshidaizishenzhenglibixu |
1 |
liyongkexueyanjiuxude,xuanzequchudangdefazhanlishiwenhualeihequchulishiwenhualeideshujituijian,yigongxuexideyongfa. |
|
|
|
songjiangzhongguogemingshi、fazhan、fangzhixuanchuancehua |
各個宜傳工作的資金 |
5,000.00 |
5,000.00 |
weilerangxuanchuantuiguangpingtaidangshiguoshi、pingtailishidexuyao |
1 |
nengmoqipeiheshijuhequweiqufuxiangduiyudangdefazhanlishi\bufenlichengdecuxiaoxutijiao |
|
|
|
|
黨報征訂操作 |
2020nian《dangshiguoshixiangguanxinxibao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishiyanjiufenxishixiadashejidaotonggao |
1833 |
zhuanzengwoqugezhenshequ\geweibanju\dingzhigongyeyuanqu\jiyouxiejitisuoyouzhichangjia.liyidangtuanyuanjin2shushiwan. |
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不需要創業項目其他支出效績目的報送表 |
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負責部位: |
yigongdongguanshisongjiangqulishihuihuidangdelishitanjiushi |
創業項目各稱： |
論文編緝發布 |
的項目品類： |
有時候性產品 |
|
||
|
|
haoxiangmufenjiechengmingchengdaquan |
項目預算公布資金 |
審核刷卡金額 |
daxingxiangmushouyoufuzhulaijisuanhejibenbiaoming |
|
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|
|
songjiangdangdelishiwenxianzongshuzuanxiu、chubanwu、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshiyixuewenxianxiuzhi、chubanjie、zhongyinzhuanxiangjingfei |
|
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|
|
charutupianchubanjie《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》xiaobianchubanshechubanzhuanxiangjingfei |
|
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|
|
songjiangdifangguowangwenxianziliaobianzhuan、chubanjie、zhongyin |
200,000.00 |
200,000.00 |
songjiangdianlishishijianwenxianzongshuzhishu、chubanquan、zhongyinshiyefei |
|
||||
|
|
慢慢日期英文： |
2021-01-01 |
停止起止日期： |
2021-12-31 |
|
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找人： |
梁瀟、張潔 |
溝通通電話： |
37735245、37735431 |
pinpaizongjuesuanhetonge（yuan） |
770,000.00 |
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|
shuangxingxiangmuliuchengquniantongqifeiyonge（yuan） |
790,000.00 |
zhongminggongchengxiangmuquniangaisuanzhixinggongzuoshu（yuan） |
790,000.00 |
|
||||
|
|
項目慨況 |
活動情況： |
ꦑ1、youquanzongdangweidangweishujixiangduigaodufeichangzhongshidangdefazhanlishiguoshidexuehuidiaocha，changdaolaodangyuanshangjilingdaodangyuanganbuyaoshenzhongxuehuidangdefazhanlishiguoshi，zhishiaidang，zhishiaiguorenshi。xizongdangweidangweishujirenwei：“lichengshiheshidejiaoben，dexuexidangdefazhanjinbulishi、guoshi，shiweichihefazhanjinbuquanguodifangteseshehuishenghuoziyouzhuyi、badanghegeguoduozhongshiyexingsuishituidongzengjiadedebixiuke。zhemenkechengbudanbixiu，tongshihuanyoubiyaoyaoxiu。”2、nianjianyinianqiwei，shishu、huijiqiannianduziranshihuoshijie（huoliangzhongbutongyu）lishiweilaifazhanluchengxingdegerenxinxi，nianfuyouyinian，lianxushichubanshechuban，weizhonghengkebishenrutantaodegerenxinxixingshengchangongjushuhexiliebiaoxingshice，fangbianchakao，geirenqidijiaoyu。 |
|
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|
|
項目申報意義： |
♒zhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rigongkai）《didianzhigongzuodetiaolv》；foshanshiminzhongxianzhengfulingdi64hao（2011nian4yue26rigongbule）《foshanshikuaisuzhixing<weizhizhigongzuorenwufalvfagui>youxiaodefangfa》；husongbian【2008】23hao《gengduoxiudinglihuanjinanshisongjiangquweidangshiguoshixuexishigangweizhizexitongpeizhi、zhuangzhiruanjianshezhiheyuangongshiyebianzanxingguidingdedetongzhi》；husongbian【2012】46hao《zhiyufawennanjingshisongjiangqupingtaizhibangongzhuangxiushizhiquanbiaozhunpeizhi、danweibuzhiherenyuanguanlizaibianfaguidegaozhishu》 |
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|
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xinxiangmuzhidingdeyongdezhuxing： |
ꦑbutongguojiafagaiweilingdi467hao（2006nian5yue18rizhanshi）《chengshizhirenwuzhongfagui》falvfaguidijizhechengshiminzhongshizhengfufuzachengshizhirenwuzhongdepeixunjigouzhurenbenxingzhengchuchengshidechengshizhirenwuzhong，lvxinghetongdezezhifenweilezuzhijigoubianyinchengshizhishu、chengshizongtinianjian。huianzhaohusongbian【2008】23hao《youguanbianyinzhongguogongchandangxianshisongjiangquweizhongguogemingshiguoshitanxishigangweizerenzhipeizhidan、jiegousheweihegongrenbianzhiguanliyaoqiudetongzhigeshi》，benbuweidelirugangweizerenzhilirulezhuguanzuzhihuatanxi、bianzhuanhechushushechushudebuweizhongguogemingshiguoshizhuanjuan；youjiangzhengji、zhengti、huibian、chushushechushudebuweizhongguogemingshiguoshicaizhi；tanxi、bianzhuandebuweizhongguogemingshiguoshidashihuanshixiaoshijideng。 |
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|
loupanfanganyuji（loupanyundongjieshao、loupanfanganbilvduixiangtupian、loupanfanganyuji）： |
༒1、gongchengxiangmuhuadongziyuan：（1）paibanchubanquan《songjiangnianjian》；（2)tianjiatupianchubanjie、zhongyinsongjiangzhongguogemingshilunwenziliao；（3）bianchubanshe、zhongyinsongjianghaodifangliliyixuewenxian；2、shixingmianjiherenqun：2、kuaisuzhixingchaofanweihegouzaohanshu：cankaowenxianzengyuezhiquanguogeqishiyezuzhizuzhi、gejiezhendangjianxuanchuananquanfuwuxuexiao，bingshedingfazhanzengyuedian，chaozhuyibanbaixing；3、gongchengbanbuxiangmu：（1）《shiweilequanmiandexinshidai—songjiangyuanjianjiyili》xinxiangmu，1yuedalikaizhanzhenggao，2-7yuewanbiwengaoxuqiuhebianxiao，10yuejinxingchubanfaxing；（2）《shuidaokuaishule》3yueshouzanggaozi，6yuewanzhengxiaogao，10yuejinxingchubanshe；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuewanchengrenwuliucixiaogao，11-12yuejieshuchubanquanfaxinge；（4）《songjianglaozitidaxiao》gongzuo3yuezugao，6-9yueshengao，9-12yuewangongchubanshechubanfaxinggupiao。 |
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產品學習目標 |
頂目總個人目標： |
♓1、dachengbiaozhunhuaguanli、quanmiande、liuchangxing、cailiaoxingqiangdetedianbiaozhunhuaguanlinianjian；2、jinyibukaijuewentidangdeshijian、shijian、fangzhihuanjingziyuan，bianjichubanwuchubanwuzhepilunwen，huifa“cunshi、zizheng、xuexiaowenhuajianshe”debangzhu |
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|
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quannianjixiaopingjiajieduanmubiao： |
🎀1、buduanzengqiang《songjiangnianjian》deziyuanxing、luojixing，faxingrifanchouyigejiliangdanweijiliangdanweiyingyi，bingkailishehuicunzaizengyuedian，chongfendehuifa《songjiangnianjian》duiquanshizhengwuxinxizhengfuxinxigongzuodedehenzhongyaoxiaoyong；2、wenzibianjichubanwudidiandangdefazhanlishiwenzhang，yihuanyinglvxianqijianxiaoxieshijie guxizhinian；3、xiugaichubanshangdianshidaiwenxianzongshu，zaixianbingliucunsongjianglaoguaiwei、laodianfuhao、laojiyiyingyu。 |
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|
一、支出和管理系統類 |
|
|
||||||
|
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層次分為 |
質量指標東西 |
要求要求值 |
記算理論依據 |
占比 |
成績 |
評分標準規定 |
|
|
|
|
投放的管理 |
gaiyusuanzhizaoheqinghelihua |
合理的 |
|
10 |
10 |
feiyongyaozhidingyaobuyaoheqingheli |
|
|
|
|
預決算程序執行率 |
100% |
|
10 |
10 |
gusuanzhixinglilvyoumeijige |
|
||
|
|
財務出納服務管理 |
zijinguankongguanlibanfadejianquanxing |
健康 |
|
4 |
4 |
gongsicaiwuzhiligongzuozhiduhuibuhuijianlijianquan |
|
|
|
|
金額實用合規管理性 |
合規管理 |
|
4 |
4 |
zichanyunyongshifounenggouanquan |
|
||
|
|
品牌管理工作 |
chengbaohetongguankongyouxuxingxing |
科學規范 |
|
2 |
2 |
hetongwenbenguankongkebukeyixitonghua |
|
|
|
|
二、產出量要求 |
|
|
||||||
|
|
分級劃分類別 |
指標英文的內容 |
評價指標對方值 |
推算出措施 |
網站權重 |
評分 |
評分標準規范 |
|
|
|
|
用戶 |
dangxiashukanshejiyinshuafenshu |
6600本 |
|
7 |
7 |
dasuanyinshangfenshushenmeqingkuangxiahuode |
|
|
|
|
安全性能 |
jidaleiyuelanshicaiseyinshuashihelv |
100% |
|
7 |
7 |
shaoertushuyoumoyinshuahegezhenglvshikaohebiaozhun |
|
|
|
|
實效 |
gezhonggeyangyuelanshiyinshuazhibanshishilv |
100% |
|
6 |
5 |
書刊印上可否隨時 |
|
|
|
|
三、視覺效果計劃 |
|
|
||||||
|
|
層次結構類別 |
的指標主要內容 |
指標目標值值 |
算卦證據 |
綜合排序 |
良好率 |
評價的標準 |
|
|
|
|
當今社會前景 |
圖書館出版的范圍 |
全國 |
|
10 |
10 |
shaoertushufabubianjilingyu |
|
|
|
|
少兒圖書受惠團體 |
大范圍 |
|
10 |
10 |
shujihuolixiaofeiqunnengfoujuyouguangfanxing |
|
||
|
|
可堅持的影響 |
網友令人服務滿意 |
≥90% |
|
10 |
9 |
duzhequnlixiangdushibushiyedadao |
|
|
|
|
四、知名度力關鍵 |
|
|
||||||
|
|
體系等級分類 |
標準玩法 |
指標圖要求值 |
估算按照 |
權重系數 |
算分 |
評估規范標準 |
|
|
|
|
機制化處理 |
jiaoliuxiediaotixitixijianlijianquanxing |
建立和完善 |
|
8 |
7 |
goutongnenglixieshangtizhihuibuhuijianquan |
|
|
|
|
gaoxiaojingyingguanlibanfawanshanxing |
健康 |
|
5 |
4 |
changtaihuaweihuguanlijizhishiriquwanshan |
|
||
|
|
監管部門督促 |
個部門聯合度 |
優秀 |
|
7 |
6 |
buweixietongzuozhandushifoushifeichanghao |
|
|
|
|
產品產生分析 |
|
|||||||
|
|
總產品稱謂 |
樓盤說明怎么寫 |
頂目細化購成 |
清晰限額 |
售價 |
成本價通過 |
總量 |
總數遵循原則 |
|
|
|
醫學文獻整理發行 |
songjiangdangdefazhanlishicankaowenxianbianjifagao、fagao、zhongyin |
《yaoxiangduofangmianxiaoxie-songjiangyuanjianjizhu》chubanwufei |
220,000.00 |
137.50 |
zhinenggenjuchushuxingyezhongdezhongyaoxingzhiding |
1600 |
xuanzechubanjiecanyinxingyedezhongyaoxingdeguiding |
|
|
|
《水稻熟透》發行費 |
50,000.00 |
166.66 |
tongguofaxingcanyinxingyedezhongyaoxingfalvfagui |
300 |
jiehechubanshezhizaoxingyedegezhongxiangguanyueding |
|
||
|
|
jianjifagao《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanshangfei |
300,000.00 |
250.00 |
kegenjuchubanquancanyinxingyedexiangguanfalvguiding |
1200 |
geichufagaoshichangdeyouguanfalvfagui |
|
|
|
|
songjiangchengshishishangzhuanzhuxiuzhi、chubanshe、zhongyin |
《songjianglaobanshi》faxingfei |
200,000.00 |
57.14 |
jiyufagaodexingyedexiangguanlianyueding |
3500 |
biaomingfagaochanyedeyouguanfalvfagui |
|
|