|
|
導航 |
|
|
|
|
|
yi、danweizhuyiguanlizhineng |
|
|
er、keshiyiliaojigouzhuangzhi |
|
|
三、詞表示 |
|
|
si、bumenyujuesuanzaibianshuomingshuzenmexie |
|
|
五、團隊概算表 |
|
|
💯1. 2020nianbumenguanlicaifushouruzhichufeiyongzongbiao |
|
|
☂2. 2020niandanweibumenlirunyujuesuanzongbiao |
|
|
🐭3. 2020nianbumenxingzhichuxiangmuyusuanzongbiao |
|
|
🐈4. 2020nianbucaizhengzijinbutiekuanshouzhimingxijuesuanzongbiao |
|
|
🌸5. 2020nianbumennaizhimeiyiweiyuangongyinggaigongkaifeiyonggaisuanjingfeizhichugongnengbiaoleixingfeiyonggaisuanbiao |
|
|
꧙6. 2020nianbumendifangzhengfuxinggupiaojijingongchengcaizhengyusuankaizhijibengongnengleibiegongchengcaizhengyusuanbiao |
|
|
𒊎7. ಌ2020niangedanweibumenpubiangongzhonggaichengbenyusuanbiaoyibanfeiyongzhichu gedanweibumengaichengbenyusuanbiaojingjizengchanghuafenleibiegaichengbenyusuanbiaobiao |
|
|
🎃8. 2020nianjigou“sangong”jiedaifeigongchengyusuanhedanweiqiyongjiedaifeigongchengyusuangongchengyusuanbiao |
|
|
liu、qiyuguanlianzhengzhuangxiangxishuoming |
|
|
qi、gongchengxiangmuzhuanxiangzijinxianzhuangjiangjie |
|
|
|
|
|
|
一共成都市松江區醫學會會黨史國史實驗室 （南京市松江區特點志辦公區室）首要職權 |
|
|
|
|
|
|
|
ꩲ guonei guomindangkunmingshisongjiangquzhanyanhuihuidangdefazhanlishizhanyanshishiguonei gongchandangyuandangdefazhanlishizhanyangangwei，yeshiquweizongjiandangdefazhanlishiyewuliuchengdedegongzuogangwei。 |
|
|
|
yibanzhinengzuoyongbaohan： |
|
|
|
📖 1. danrencehua yanjiutantao、bianchenghekanfachangsuozhongguogemingshizhuanjuan； |
|
|
|
꧋ 2. zhengji、guizhi、huibian、chubanwudedifangzhongguogemingshizhiliao； |
|
|
|
3. tansuo、bianchengwentidangdelishizhongyaoshiqingji； |
|
|
|
🔯 4. yangezhixingzuohaodangdefazhanlishiguoshixuanchuandanjiaohuangshiqingheyudangdefazhanlishiguoshixiangguandeyingwendedangzuojinianhuoyue； |
|
|
|
🐬 5. xieshoubanhaosongjiangzhongguogemingshiguji、jinianzhandidengfangfayushouhuyunxing； |
|
|
|
6. chengbanfangshangjiajiguandanweijiaobandeqitadexiangguanshiyi。 |
|
|
|
🌺 chengdoushisongjiangqutedianzhigongzuoqushishiqurenminzhengfutedianzhiyewuzhongguanlizhejigou，guanlizhebenxingzhengchuquchengneitedianzhiyewuzhong，yuguogongchengdoushisongjiangqulishihuihuidangdefazhanlishitansuoshiheshugongzuoqu。 |
|
|
|
zuizhuyaozhuyaozhizeliru： |
|
|
|
1. zuzhi、yindao、jianduhejianyanchangsuozhiyunzuo； |
|
|
|
2. zhidingfangmianzhizuoyechouhuahebianyinjihuafangan； |
|
|
|
3. zuzhizhishudepingtaizhishu、depingtaizongtinianjian； |
|
|
|
💛 4. xiechu、daochudiquzhixueshulunwenhecaizhi，zuzhianpaiguizhengjiuzhi，cujingaigefangzhixitonglunyanjiutantao； |
|
|
|
5. jiegoukaifangyunyongdianzhiziranziyuan； |
|
|
|
6. choubanshangjilingdaoxingzhengdanweijiaobandetongyizhongdashixiang。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
中國共產黨重慶市松江區編委會會黨史國史學習室
（武漢市松江區部位志辦公樓室）中介人員編制成
💧zhongguogongchandanghangzhoushisongjiangquchangwuweihuizhongguogemingshikeyanshi（hangzhoushisongjiangqudedifangzhibangongqushi）jianguanbumengaiyusuanshijinshouludangzhongyangnanjingshisongjiangqufenweihuihuidangshiguoshifenxishi（nanjingshisongjiangququchuzhibangongloushi）benbudeyitihuakaizhiguihua。
本部門中，參公事業單位1家。
ꦚ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：
|
順序號 |
企事業單位名字 |
備注名稱 |
|
1 |
lihuanshanghaishisongjiangqulishihuihuizhongguogemingshifenxishi（shanghaishisongjiangqudiquzhijiedaishishi） |
|
༺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。
|
|
|
|
|
代詞表達 |
|
|
|
|
|
♏ （yi）jichufuchugaigaifeiyongyusuan：shiqujigaigaifeiyongyusuanfuzexingyejilishuyugaigaifeiyongyusuanzhengfubumenweidebaozhangqijigouputongzhuanyun、wanchengzhongrenciwaishenghuozhongbangongzhongrenerjianzhideyiniandujichufuchucehua，yijirenyuanguanlizijintouruhegonggongzijintouruhaojibufen。 |
|
|
🦄 （er）xiangmuliuchengshouruzhichufeiyongfeiyongyujuesuan：shiqujiyujuesuanfuzerenbujilishuyuyujuesuanyuanxiaoweijinxingrenshibumengongzuomeirirenwumeirirenwu、shiyejinbufangxiangjieduanshouzhonghuoshizhengfujinbufangxiangzhanlvezhongdian、dangqianjieduanshouzhong，zaigenbenshouruzhichufeiyongfeiyongzhizhongbianxiededangniandushouruzhichufeiyongfeiyongjihuabiao。 |
|
|
💎 （san）“sangong”feiyong：shiyuqujicaizhengxingyujuesuanyoufeiyonglingboneizailianxidebuweijulishuomingbuxiayujuesuanzhengfubumenmingchengxuanzequjicaizhengxingyujuesuanfukuanbuzhihaodeyingonghuiguobangong（jing）fei、yingongjieshouchuxingtianzhifeijiqidongfei、yingongjieshoujieshoufei。lingwai：yingonghuiguobangong（jing）feichangjianbuzhihaozhengfubumenjibuxiayujuesuanzhengfubumenmingchengshideguojilianmenghehuoliaotian、zaihaixiangmuliuchengqiatanhui、kuajingpeizhenxuexidengdeguojilianmenglvfei、ribenzhongxiaochengshijiangonggongjiaotongwangfei、sushefei、huoshifeifeifei、peizhenfei、gongzafeidengfuchu；yingongjieshoujieshoufeichangjianbuzhihaozaiguoneixingdezhuanyehuiyineirong、zuguozaihaixinzhengshididiaoyan、zhuanxiangzhengzhichangguijianchajiwaishituanzujieshouliaotiandengchengxuzhixingyingongjieshouhuofazhanguojiyewuyingyangsushefei、gonggongjiaotongwangfei、huoshifeifeifeidengfuchu；yingongjieshouchuxingtianzhifeijiqidongfeichangjianbuzhihaobianxieneiyingongjieshouqichedebaofeifabu，jiyonglaibuzhihaojuminxiaoquyingongchu、yingongjieshouwenjianminghuzhuan、shenghuobangongfazhandengyingyangyingongjieshouchuxingranyoufei、weixiupeixunfei、zaijieshangguoludeguoqiaomixianfei、baoxiangongsifeidengfuchu。 |
|
|
🅘 （si）shizhijiguanyundongzhuanxiangzijin：zhiguokuqiyeqiyehedingyiguojiashiyeqiyerenyuanfazhilideshiyeqiyeqiyeshiyongpingchangfuwuxinggaiyusuanguokujuankuanchouhuadeyibanfeiyongzhongdedingqigongyongzhuanxiangzijinfeiyong。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年底共蘇州市松江區理事會會黨的歷史實驗室 （成都市市松江區平臺志辦公室）財政預算織造闡述 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
𒊎 2020nian，zhonggongzhongyangfoshanshishisongjiangqulishihuihuidangdefazhanlishixuexishifeiyongbochuzongchanzhiwei399.78wan，zheqizhong：caizhengyujuesuanfukuanfeiyongzhichu yujuesuan399.7870wan。guokufukuankaizhifeiyongzhong，jibengongyongsheshifeiyongfukuankaizhifeiyong399.78wanshi，shizhengfuxingtouzijijinfukuanhuafeiyusuanbiao0.00wandedaxie，wugongyoutouzishengyixiangmujuesuancaizhengtingjushenpinidingdexiangmujuesuan。caizhengtingjushenpifuchuchangjianfangmianxiangxi： |
|
|||||||
|
|
ജ 1. “xingzhengbumenkaijiyunxing”jigehuijikemu209.83qianyuan，jibenyongzai：xingzhengguanliqiyezhigongxinshuifulidaiyujinjingfeizongzhichu、fulidaiyujinfei、biedeshijie baoxianfuwushoujijiaofei、dingqihuiyishizhuangxiufei、duigerenhejialidebutiezhengceshenzhihuiyishizhuangxiujixieshebeizulinfeidengjingfeizongzhichu。 |
|
|||||||
|
|
ꦕ 2. “tongchangzhengfubumenjianguanshiwuguanli”xiangmu89.50laiwan，zhuyaodezhuyaoyongyu：fuzhizhantiekanfa《songjiangnianjian》、fuzhizhantiekanfazhongyinsongjiangdangdefazhanshijianlunwenziliao、fuzhizhantiekanfazhongyinsongjiangkongjianshijianlunwenziliaodeng。 |
|
|||||||
|
|
ꦺ 3. “xingzhengjiguanjigoulitiqiantuixiu”huijifenlei3.80duowanyuan，changjianyonglai：xingzhengxingdanweimingchengtuixiugongziderenyuandehuodonghuafei。 |
|
|||||||
|
|
💝4. “shiyexingongzuodanweiliyanglaojin”jigehuijikemu0.46wankuai，zuizhuyaozhuyaoyongyu：gongzuogongzuodanweituixiunianlingyuangongdefulijinjiaoyuzhichu。 |
|
|||||||
|
|
🐭 5. “jiguanchangjiaweishengshiyechangjiadaduoshehuiyanglaowendingwendingfukuanzhichufeiyong”zhuanyekemu16.92baiwanyuan，zhongdianshiyongyu：zhiqiyezhiyuanchangguiyiyangrenshenxianfufeidebochu。 |
|
|||||||
|
|
🐷6. “qixingyebumenxingyebumenjiaosenianjinjifeifuchu”kemubiao8.46shiwan，guanjianyongzuo：zaiqiyezhiyuangongzuonianjinshoujijiaofeidejieyu。 |
|
|||||||
|
|
﷽7. “caizhengjiliangdanweizhiliao”kechenghekemu10.05wanduo，dabufenshiyong：zunxunguoneixinguiyaoqiuweizaichengyuanjiaofeizhuyaozhenliaobaoxianfuwufeideshouzhi。 |
|
|||||||
|
|
♓8. “fangjianshebaogongjijin”xiangmu25.24yiyuan，zhuyaoyingyongyu：mingquedeguoyuesaofuwucezhidingweizaigongzuozhonggongzuorenyuanjiaojiaofangjianzhufangjijindefuchu。 |
|
|||||||
|
|
9. “maixinfangguojiabutie”kemubiao35.52wanmeiyuan，qizhuyaozhuyaoyongyu：zhijiaogongxuanfangbutiekuandeshouruzhichu。 |
|
|||||||
|
|
|
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門財務人員收支明細費用預算總表 |
|
||||
|
|
|
|
|
|
|
|
|
|
zaibianbumen：dangzhongyangzhengzhoushisongjiangquchangwuzhuanweihuidangshiguoshitantaoshi |
院校：元 |
|
|||
|
|
本年度營收 |
當年度費用支出 |
|
|||
|
|
樓盤 |
預算表數 |
新項目 |
財政預算數 |
|
|
|
|
yi、caizhengbumenfukuanxinshui |
3,997,774.39 |
一、 |
pingchanggongtonganquanfuwufuchu |
2,993,234.92 |
|
|
|
1. putonggongzhonggongchengyusuanzhuanxiangzijin |
3,997,774.39 |
二、 |
shijie qieshibaozhanghechuqushangbanzhichufeiyong |
296,469.68 |
|
|
|
2. zhengfujigouxinggupiaojijin |
|
三、 |
shenxinjiankangshenxinjiankangjieyu |
100,482.17 |
|
|
|
二、企業工資收入 |
|
四、 |
居住房擔保支出費用 |
607,587.62 |
|
|
|
san、shiyeshangqiyedanweijingyingdeyingshou |
|
|
|
|
|
|
|
四、相關年收入 |
|
|
|
|
|
|
|
使收入累計 |
3,997,774.39 |
收支合計 |
3,997,774.39 |
|
|
|
|
|
|
|
|
|
|
|
|
𒉰2020nianbenxingzhengbumengerenshourujuesuan399.78shiwan，bishangyiniancainengjianshao40.29laiwan，yizhi9.16%，zuizhuyaozhuyaoyuanyinshirengranxingzhengchugongzuoshiyefeijipingtaizhiloupanyijianshao；shouruzhichufeiyongyusuan399.78wanyuyuan，bibenniantigao40.29wanshi，jiandiao9.16%，changjianyuanyoushiyinxingzhengjiguankaijiyunxingzhuanxiangjingfeijidiquzhichanpinkeyijianshao。 |
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行政部門收錄財政預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbufen：guogongfoshanshisongjiangquchangwuzhuanweihuidangdelishiyanfashi |
|
|
政府部門：元 |
|
|||||
|
|
工程項目 |
盈利概算 |
|
|||||||
|
|
gongnengjiandingyijigehuijikemubianmachaxun |
degongnengjinxingfenleikemubiaomingzi |
預估合計 |
不需要捐款創收 |
行業營收 |
參公機關單位 |
某些收益 |
|
||
|
|
類 |
款 |
項 |
自主經營純收入 |
|
|||||
|
|
201 |
|
|
一樣共公功能費用 |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
xianzhengfushangwubanting（shi）jigezhongxiangguangongsishiwuxing |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政部門正常運作 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
yibandexingzhengjiguankongzhishiwuchuli |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuixingbaozhangcuoshihejiuyewentifeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyefazhanbumengeiyanglaozongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanzhengfubumenlituixiuzhi |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
工作計量單位離退體 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyejigouhexinshebaoyanglaogongsibaoxiangongsijifeixingzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenjiaoyushiyegongzuodanweigangweinianjinjiaofushouruzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
shipinweishengjiankangbaojianbochu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongxingyegongsishequyiliao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwugongzuodanweiyiding |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
房產的保障開支 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangtizhigaigebochu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅個人公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
首套房補貼款 |
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：gongzuoxiaoyiyugongzuojiguandanweikaixiaoyiqingshougongdiytianrubingxiuzhengyuguhejishuakajine |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年個部門其他支出估算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobufen：zhonggongzhongyangshanghaishisongjiangquzhuanweihuihuidangshiguoshilunshushi |
廠家：元 |
|
|||||
|
|
樓盤 |
收入支出估算 |
|
|||||
|
|
tedianfenweihuijifenleixiangmubianma |
gongnengxingjinxingfenleihuijikemugecheng |
預估合計 |
基本的開支 |
該項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
changjiangongyongsheshianquanfuwufuchu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
quzhengfuqiyezhengceyanjiushi（shi）jixiangguanxuexiaogonggongshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
人事部門運作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
changjianxingzhengshiwujingyingshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shejiaohouqinbaozhanghejiuyechuangyeshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
renshibumenqishiyefangyanglaofuwushouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanyuanxiaolituixiuzhi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業公司離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanbumencangongbumenjibendeyanglaofuwushangyebaoxianjiaofufuchu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqishiyedanweibianzhigongzuoqishiyedanweibianzhixinzhiyenianjinfukuanfeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengfangyidejiankangzongzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanqiyejiguandanweishequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門標準醫學 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
wangfangjibenbaozhangjingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangshenhuagaigejingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibutiefei |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門財政廳撥付開支預決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuogangwei：yigongkunmingshisongjiangqulishihuihuidangshiguoshitantaoshi |
|
|
標準：元 |
|
|||
|
|
財政預算撥付年收入 |
民政審批費用 |
|
|||||
|
|
頂目 |
估算數 |
創業項目 |
加總 |
般公眾概預算 |
zhengfujigouxinghuobijijinxiangmuyusuan |
|
|
|
|
yi、zhengchanggongzhonggusuanjine |
3,997,774.39 |
一、 |
平常公眾服務于花費 |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、國家性債券 |
|
二、 |
shenghuobaojiahuhanghezhaogongzuofeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
ganjingweishengshenxinjiankanghuafei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
個人住房服務撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
收入來源總額 |
3,997,774.39 |
其他支出共計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構似的公用項目預算表撥出功能表分為項目預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlixingzhengbumen：lihuantianjinshisongjiangqulishihuihuizhongguogemingshilunshushi |
廠家：元 |
|
|||||
|
|
頂目 |
基本上公眾概算開支 |
|
|||||
|
|
mokuaifenjikechengshangpindaima |
xitongfenweizhuanyekemufenlei |
預估合計 |
基礎費用支出 |
活動付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yiyang fuwuxingxingfuwuxinghuafei |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
xianzhengfubangongquting（shi）jiduiyingdanweishiwuguanli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
財政運轉 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
putongxingzhengxingzhengshiwuguanligongzuoxingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuifazhanbaojiahuhanghedaxueshengjiuyefuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeshangdegongzuodanweiyanglaobaoxianfeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenzuzhilituixiunianling |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexinjiliangdanweilicizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguangongzuozuzhichangjianyanglaoyuanbaozhangnafeijieyu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanzijishiyezuzhizijishiyezuzhizhiyejiaosenianjinjiaokuanjiaoyuzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
huanweijiankangshenghuoshouruzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchugongzuozuzhiyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政部門方醫療管理 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
shangpinfangjibenbaozhangxingzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangshenhuagaigeqitazhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補助金 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位部門政府機構性理財產品估算撥出實用功能種類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhigebumen：lihuanxianshishisongjiangqulianhehuihuizhongguogemingshilunshushi |
的單位：元 |
|
|||||
|
|
工作 |
zhengfubangongshixinggupiaojijingaisuanzongzhichu |
|
|||||
|
|
gongnengxingguileijigehuijikemubianhao |
gongnengmokuaizongleixuekemingzidaquan |
累計數 |
通常其他支出 |
創業項目支出費用 |
|
||
|
|
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年行政部門似的公共服務估算審批常規其他支出區域經濟種類估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishuxingye：dangzhongyangxianshisongjiangquchangwuguanweihuizhongguogemingshishenrufenxishi |
標準：元 |
|
||||
|
|
項目 |
bangongyixingfeiyongyusuanjibendejiaoyuzhichu |
|
||||
|
|
jingjishehuigeleixuekedama |
huasuanhuafenleibiekemubimingzi |
合計數 |
員事業費 |
通用經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪副利收入支出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
大致的薪資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼款 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
膳食補貼費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
qixingyezhengfubumenxingyezhengfubumendazhishehuiyanglaoanquananquanjiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
崗位年金付款 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixingzhuyaoyiliaoshebeirenshoubaoxianshoujijiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
yixieshehuihuaanquanbaozhangjifei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
居住房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
貨物和精準服務開支 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公區費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
油墨印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差補貼 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
交互費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
陪訓費 |
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 |
總工會專項資金 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利金費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
mouxiegezhongshangpinhebaozhangshouruzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigerenhejialidebuzhukuan |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
bieduitarenhexiaojiatingdebuzhufeifeiyongzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資金性費用 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
企業辦公主設備置辦 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門“三公”勞務費和行政機關正常運作勞務費費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxietuandui：yigongdongguanshisongjiangquzhengfaweiyuanhuihuidangdefazhanlishizhanyanshi |
|
政府部門:億元 |
|
||||
|
|
2020nian“sangong”jingfeizhichufeiyongshu |
2020nianxingzhengjiguankaijiyunxingjiedaifeifeiyongyusuanshu |
|
|||||
|
|
預估合計 |
yingongchuguoliuxue(jing)fei |
國家公務到訪費 |
yingonggongwuchegouzhifeijiyundongfei |
|
|||
|
|
小計 |
置辦費 |
工作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關內容事情介紹 |
|
|
|
|
|
yi、2020nian“sangong”jingfeiyusuanbiaoyusuanbiaohuanjingshuo |
|
|
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”接待費國庫審批費用為0.80𒐪萬元，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”zhuanxiangjingfeifeiyongshucainengjianshao0.20yuwanyuan。zhizhong： |
|
|
ౠ（yi）yinguogongshenzhenshisongjiangquchangwuguanweihuizhongguogemingshifenxishi（shenzhenshisongjiangquchengshizhibangongzhuangxiushi）yingongchuguoliuxue（jing）feiyongyouquwaiban、qutaibanzhuguanzhizao，bingyizhixingsangongkaide，benjigoubuyongzaizixingjuedingduocisangongkaide。 |
|
|
🌸（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2019niancaizhengyusuanchabuduo。 |
|
|
🐼（san）gongwujiedaishijiedaishifei0.80wanshi。bi2019nianxiangmuyusuanjidajianshao0.20baiwanyuan。zhongdianyuanyoushijieshouwaishengfen、xiongmeidijishilaisonglejiedeshanshifei、jisufei、luwangfei、changzufeidengcaizhengyusuankaizhiyijianshao。 |
|
|
er、guojiajiguanyunzhuanjingfeiyusuanbiaoyusuanbiao |
|
|
ꦚgongshangdengjigongzuozhuanxiangzijinzhideshixingzhengshiwuxingyehefuheyingongyuanfaanquanguanlideshiyeshangdexingyeshiyongtongchangqingkuangtongyongchengbenyusuancaiwubofujutianpaidejibenxingfeiyongzhongderichangdegonggongzhuanxiangzijinfeiyong，benzhengfubumen2020quanniandudanweishiyongshiyefeixiangmuyusuanwei26.15laiwan。 |
|
|
san、zhongyangzhengfugoumaiqingxing |
|
|
🤪 2020nianbenbuweixiangguanbumendecaigouxiangmuyusuan5.00shiwan，lingwai：zhenzhengfugouzhihuojiangaiyusuan5.00baiwanyuan、guojiacaigouyuangongzuogaiyusuan0.00wanyuanzuoyou、difangzhengfugouzhitigongfuwugaisuan0.00wanshi。 |
|
|
🔯 2020nianbenbumennaizhimeiyiweiyuangongzhenduixianyuxingyeliuchuzugoudequzhengfugouzhigongchengxiangmucaizhengyusuanbiaozhun5.00shangwanyuan，geju，liuchuzugoudegeixiaoguimohezhixinggongsiqiyedezhengfujiguanhuishougongzuogusuanwei1.50wanduo。 |
|
|
si、xiaoche、jianzhutebiefuzaiqingkuangxia |
|
|
1、小轎車 🙈yigongfoshanshisongjiangqulishihuihuidangdefazhanlishitanjiushi（foshanshisongjiangqubufenzhihuiyishishi）wuguojiayingongcheliangzulinde，guojiayingongcheliangzulindebaoyaoliangweiling。 |
|
|
2、房屋面積 𝔉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、xiaojiduixiangzhuangzhideqingkuang |
|
|
🌳 anzhuangtianjinshixiangmuyusuanjixiaokaohejiangongyuanzuodezongtibujutiaojian，benbumen1gechengbenyusuanjiguandanweizhankaile2020niangongzuoliuchenggongchengyusuanjixiaokaohepingjiajihuabianbaozuoye，bianbaojixiaokaohepingjiajihuadegongzuoliucheng2ge，qianshexiangmuliuchengfeiyongyusuanjine89.50w。 |
|
|
國庫的項目費用支出 業績考核對象稅務申報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
副經理部門管理: |
gongchandangshenyangshisongjiangquchangwuzhuanweihuizhongguogemingshilunshushi |
的項目明稱： |
宣傳點與優化 |
頂目類型： |
頻繁性內容 |
|
||
|
|
新項目組成的種類 |
決算下達任務的金額 |
上報大額 |
gongchengxiangmufuzhuxingjisuanchulaihexiangxijieshaofanying |
|
||||
|
|
ziliaozhenggao、shaoertushucaigouyuan |
10,000.00 |
10,000.00 |
🅠shiyongzaizixungongsi、zhengjisongjiangdangshiguoshiyupingtailunwencankaowenxianxiangguandecailiao，huishougongzuojiejianxiangguandetushuguan，yishishizhichufeiyong |
|
||||
|
|
songjiangdangdeshijian、shijian、fangzhixiaoyuanxuanchuan |
5,000.00 |
5,000.00 |
𝓀kaifadangdefazhanguowang、guowang、fangzhilishiwenhuapinpaiyichuantuiguang，ru：qidonglilunzhishijinengdasai、chuangbanzhuantijiangzuo、zuochengpinpaiyichuantuiguangpin（pinpaiyichuantuiguangxiangguancailiao）deng |
|
||||
|
|
黨報征訂崗位 |
110,000.00 |
110,000.00 |
zhengdingqunian《zhongguogemingshishujubao》，zengyuezhigaiqugexingyexingye |
|
||||
|
|
逐漸日期英文： |
2021-01-01 |
完年份： |
2021-12-31 |
|
||||
|
|
建立通訊錄： |
楊紅力 |
建立聯系電活： |
37735246 |
gongchengxiangmuzonggusuanshuakajine（yuan） |
125,000.00 |
|
||
|
|
xiangtongtouzixiangmuquniantongqigaisuane（yuan） |
150,000.00 |
tongmingdexiangmuliuchengshangyinianfeiyongjinxingshu（yuan） |
129,997.70 |
|
||||
|
|
建設項目情況 |
品牌游戲背景： |
💧xizongzongfujiweishujijianjuzhongyaozhongguogemingshiguoshidelejielunshu，zhengfuhaozhaodangtuanyuanbanzichengyuanzhiganyaojiaozhenlejiezhongguogemingshiguoshi，zhishiaidang，zhishiaidangaiguo。xizongfujiweishujijiangqiu：“shishangshizuihaoshidejiaoben，dushudangdelishi、guoshi，shijianchihechengchangguohangzhoutesedangjinshehuizhuyi、badanghegeguomeiyixiangshiyerengrantuidongyiwangwuqiandekecheng。zhemenkechengbubixiu，tongshibiyaoxiushang。” |
|
|||||
|
|
立項申請原則： |
🔜yunnanshengrenminzhengfulingdi467hao（2006nian5yue18rigongbule）《difangzhishiyeshishitiaoli》；xianshigongminshizhengfulingdi64hao（2011nian4yue26rigongbu）《nanjingshishixing<bufenzhibangongshishitiaoli>jutibanfa》；husongbian【2008】23hao《jieshaobanbuzonggongdongguanshisongjiangquweizhongguogemingshizhanyanshizhizeanzhuang、xitongshezhihegongzuoyuanshiyebianzhifalvguidingdekongzhi》；husongbian【2012】46hao《duiwufawenxianshisongjiangqudifangzhibangongqushizhuyaozhizexiankapeizhi、xitongpeizhihechengyuanyusuanbianzhifalvfaguidegaozhi》 |
|
||||||
|
|
gaixiangmuzujiandebixuxing： |
🤪kegenjuguowuyuanbangongtinglingdi467hao（2006nian5yue18riduiwaigongbu）《xingzhengquzhirenwudeguize》faguiqujiyishangdexingzhengqubaixingzhengfuxingdanrenxingzhengquzhirenwudeyiyuanzhangguanbenxingzhengshiwuxingzhengqudexingzhengquzhirenwu，luoshidegangweineirongyebaokuolecehua 、zhuanyezhidao、jianduhecujinhepaichaxingzhengquzhirenwu；xiechu、chucunxingzhengquzhiqikanlunwenhexinxi；cehua guihuashejigenjuxingzhengquzhiziyuandeng。 ꧋jiyuhusongbian【2008】23hao《guanganxiafaguogongguangzhoushisongjiangquweidangdelishiyanjiutantaoshigongnengpeizhi、peixunjigoukuaisushezhiheyuangongbianzhishufalvguidingdedetongzhi》，bentuanduideguanjianyunxingneironghuanyoulewanchenggaohaodangdelishicuxiaowenhuayishupeixunyunxingheyudangdelishiguanyu demianhuaishenghuo。zhashituijindangjianxuanchuandianshijidadezhengji，《dangdelishixinxinxibao》shiguoneijinyoukaijiadangdelishisixiangtixizhengzhikeyunxingdeneirongfengfufudaoshu，duiqudongquanshidedangdelishicuxiaoyunxingcunzaifeichangdezhongyaoxingdebiyaoxing。 |
|
||||||
|
|
yewujinxingcehuazenmexie（yewudehuodonghuodong、yewujinxingshiyongfanweideduixiang、yewujinxingcehuazenmexie）： |
⛦1、dexiangmuhuoyuezhuyaoneirong，baokuoyou:(1)zhengding《zhongguogemingshixinxichaxunbao》，zengyuegeigaiqugeguojiajiguanbiaozhun；(2)shizhisucaizhengji、dianzitushusucaijinhuo；(3)zaiqiyi、shiyiyuedengzhongyaoxingminzujierikaishedangdefazhanlilicuxiao，jinmijiehemeirenmeiniandedierzhitiaolicuxiaozhoukaishedierlili、fangzhicuxiao。2、shixianfanweineiheketi：chaoxiangquanshenggexingzhengbiaozhunbiaozhun、gejiezhendangjianxuanchuanfuwuxiangmuzhongxinzhanbingqie putongdepengyoutuijinxiangguanlianhuodongxingshi。3、gongchengzhixingxingdongjihua：jijinnianyijidudacheng《dangdefazhanlishiguoshishujuxinxibao》dezhengdingjizengyuebenzhigongzuo；jieheqilaizaiyiqiqiyi、11dengjiweizhongyaojiedianfazhandangdefazhanlishiguoshicuxiaoguanggao，jieheqilaizaiyiqidianzhizhengcefaguicuxiaoguanggaozhoufazhanfangzhicuxiaoguanggao。 |
|
||||||
|
|
項目流程要求 |
活動總對方： |
zaiquanshengfanweizhinei，zuizhuyaodeshigangweigangweinei，jianchengzhishiaidang、zhishiaiguojingshendebijiaohaodefenwei |
|
|||||
|
|
每年業績考核要求： |
♏1、《dangdefazhanlishixinxichaxunbao》faxingrenzengqianglaodangyuanlihaomian，zuidahuachengdutuozhanyuedutikongjian；2、niandumubiaoyunyongshi、querjidangzu、shizhengfudedeyaoqiufazhanleixingxuanchuanhuadehuodong |
|
||||||
|
|
一、投放和治理類 |
|
|
||||||
|
|
級層細分 |
完成指標方面 |
技術指標學習目標值 |
計算方法保證 |
綜合排序 |
優秀率 |
評估規則 |
|
|
|
|
進行處理 |
決算定編合適性 |
合理可行 |
|
10 |
10 |
預算表核編有無恰當 |
|
|
|
|
決算運行率 |
100% |
|
10 |
10 |
juesuanwanchenglvshifouyoukaohebiaozhun |
|
||
|
|
財稅安全管理 |
caiwuhuijigongzuoguanliguanlijizhiriquwanshanxing |
建立和完善 |
|
4 |
4 |
zijinguanlixitonggongzuozhiduyaobuyaoriyiwanshan |
|
|
|
|
zijinliangzaishiyongfengxiankongzhixing |
合規管理 |
|
2 |
2 |
caizhengzijinzaishiyongshizhenggui |
|
||
|
|
項目流程的管理 |
hetongshuguanlixitonggonglihuaxing |
完善 |
|
2 |
2 |
weituohetonganquanguanlikefouwanzheng |
|
|
|
|
haoxiangmuzhiliguanlijizhijianlijianquanxing |
建立和完善 |
|
2 |
2 |
daxingxiangmuzhilicuoshishifounenggoujiankang |
|
||
|
|
二、掉落最終目標 |
|
|
||||||
|
|
層次劃分類別 |
指標英文介紹 |
依據對方值 |
計算方法前提條件 |
權重計算 |
打分 |
評分標準化標準化 |
|
|
|
|
人數 |
宣傳推廣兩次 |
2次 |
|
6 |
6 |
xuanchuantuiguangpinfanshidadaomubiao |
|
|
|
|
重量 |
tuiguangtuiguanghuoyueyutuiguangtuiguangyouxizhutishipeilv |
100% |
|
4 |
4 |
yingxiaohuodongfanganyuyouxizhutipipeihaolvkefoufuhebiaozhun |
|
|
|
|
時限 |
xuanchuanfanganhuodongfangankaizhanyewujishilv |
100% |
|
5 |
5 |
chuanbohuodongzuzhizuokefoumashang |
|
|
|
|
的成本 |
代價把控 |
健康 |
|
5 |
5 |
制造費掌控有無充分 |
|
|
|
|
三、體驗方向 |
|
|
||||||
|
|
水平劃分類別 |
標準網站內容 |
指數公式工作目標值 |
記算前提 |
pr |
評分 |
計分基準 |
|
|
|
|
市場經濟經濟收益 |
songjiangdangshiguoshi、lichengrentonglv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、guowanglejielvshijige |
|
|
|
|
自媒體通訊稿兩次 |
2次 |
|
10 |
10 |
duomeititongxunbaodaomeiyicishifounenggouyidacheng |
|
||
|
|
可連續印象 |
活動推廣涉及面 |
該區 |
|
10 |
9 |
宣傳策劃履蓋空間 |
|
|
|
|
四、關系力受眾 |
|
|
||||||
|
|
職級劃分類別 |
指標值方式 |
質量指標受眾值 |
算卦根據 |
權重計算 |
算分 |
評分系統準則 |
|
|
|
|
認可度 |
guanzhongguanjianziqunzhongmanyilv |
≥90% |
|
6 |
5 |
shouzhongrenqunwenbenbijiaogongzuomanyidushibushihege |
|
|
|
|
長久工作 |
huodongtuiguangyufangcuoshiwanhaodu |
完整詳細 |
|
7 |
6 |
huodongtuiguangzhengcenengbuquanban |
|
|
|
|
人工手動操作能源 |
人士性能合情合客觀 |
科學合理 |
|
7 |
6 |
gongrenshebeishifoushikexueheli |
|
|
|
|
好項目帶來轉化 |
|
|||||||
|
|
總項目流程稱謂 |
項目表示 |
新項目拆解定義 |
明細單額度 |
成交單價 |
平均價基本原則 |
數量統計 |
占比通過 |
|
|
|
宣傳畫與網絡推廣 |
zhiliaozhengshou、shaoertushuhuishou |
cailiaoyoujiangzhengji、yuelanshicaigouliucheng |
10,000.00 |
10,000.00 |
shiweileshiyanchengshizhongguogemingshi、chengshifazhanshoulushoujisuoxu |
1 |
jushiyanyaoyou,jinhuopingtaizhongguogemingshileihepingtailishichangheleideshujituijian,yigongtanjiuzhizhe. |
|
|
|
songjiangdangdefazhanlishishang、lishishang、fangzhixuandao |
各宣全辦公事業費 |
5,000.00 |
5,000.00 |
weixuanyangfangmiandangshiguoshi、fangmianshishangdexu |
1 |
xiediaoyizhishijuhequweiqufuxiangduiyudangdefazhanlishi\chengshifazhanlishidetuiguangxuyaobeikao |
|
|
|
|
黨報征訂工作中 |
2020nian《zhongguogemingshichanpinxinxibao》 |
110,000.00 |
60.00 |
shiweidangdelishitantaoshixiafawenjianxiangguandezhihui |
1833 |
zengyufangchanzhenggequgezhenxiandao\geweibanju\dingzhijingjikaifaqu\jibufengongyouqiye.kaishifanjigongqingtuanyuanjin2wanduoming. |
|
|
|
|
財政預算項目收入支出績效考評計劃申請上報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
負責監管部門: |
zhongguozhigongdangjinanshisongjiangqubianweihuihuizhongguogemingshishiyanshi |
工作各稱： |
資料導入圖書出版 |
大型項目專業類別： |
通常性內容 |
|
||
|
|
樓盤構成名字 |
xiangmuyusuanxiadarenwudejine |
辦理大額 |
dexiangmufuzhugongjuzhesuanhexiangxijieshaozhengming |
|
||||
|
|
songjiangzhongguogemingshizhuanzhuxiuzhi、chubanfaxing、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshilunwenziliaobianjifaxing、faxing、zhongyinzijintouru |
|
||||
|
|
charutupianchubanquan《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》bianchubanquanjinfei |
|
||||
|
|
songjiangtedianwenhuayixuewenxianzhishu、chubanshe、zhongyin |
200,000.00 |
200,000.00 |
songjiangkongjianguoqulunwencankaowenxianbianjifabu、fabu、zhongyinshiyefei |
|
||||
|
|
逐漸時間： |
2021-01-01 |
尾聲年份： |
2021-12-31 |
|
||||
|
|
聯絡人： |
梁瀟、張潔 |
連續電銷： |
37735245、37735431 |
gaixiangmuzongjuesuanjinecai（yuan） |
770,000.00 |
|
||
|
|
tongyixinxiangmuquniantongqifeiyongyusuane（yuan） |
790,000.00 |
tongxingtongminggongchengbennianfeiyongyusuanshixingshu（yuan） |
790,000.00 |
|
||||
|
|
頂目概述 |
頂目游戲 背景： |
🌟1、xizongdangweishujizongdangweishujigaosuzhongshiqilaidangdefazhanlishiguoshiguoshidezixuetansuo，dehaozhaodangtuanyuanyibashoujiguanganbuyaojiaozhenzixuedangdefazhanlishiguoshiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongdangweishujizhuyi：“shishangshizuihaodedejiaoben，zixuedangdequshilishi、guoshi，shijianchixiaquhequshizhongguoxiandaitesewenhuashichangzhuyi、badangheguoduxiangguanxingyesuishizhujianchengweifenyongqianjindezhuanyeke。zhemenwankebuzhibixiu，ershiyidinghuifu。”2、nianjianyinianduanduan，jishu、huijiquniandushengtaihuodangjinshehui（huoerzhejuyou）lishishijianjinbudelichengxingdexinxi，chunqudonglaixialai，lianzhuchubanshe，yichengweizonglankebikeyijiejiandexinxixingruanjiangongjushuhexixingshice，yigongdajiachakao，geirenjiaoyi。 |
|
|||||
|
|
項目立項基本原則： |
൲guojiafagaiweilingdi467hao（2006nian5yue18ribanbu）《quchuzhigongzuoshangtiaolv》；chengdoushiwomenguojialingdi64hao（2011nian4yue26ripingtaifabu）《zhongqingshijutishishi<weizhizhizuoyefagui>fangshi》；husongbian【2008】23hao《xiangduiyufawenlihuanbeijingshishisongjiangquweizhongguogemingshilunshushizhinengbumenshebei、zhongjiejigoushelihechengyuanbianxiefalvfaguidegaosu》；husongbian【2012】46hao《guanyuqicaoshuominghushisongjiangqudianzhibangongchangsuoshizhinengbumenxuanpei、shebeizhuangzhihezhigongbianxiexiangguanguidingdetongzhifanwen》 |
|
||||||
|
|
項目開辦的重要性： |
𒊎yaogenjuguowuyuanlinglingdi467hao（2006nian5yue18rimeitian）《bufenzhishiqingdeguize》biaozhunxianshijiyineibufenguominyizhengfufouzebufenzhishiqingdezuzhihuajigouguanlibencaizhengdiyudebufenzhishiqing，luoshidezhinengbaohanlezuzhihuabianjichubanbufenzhishu、bufenzonghenianjian。geichuhusongbian【2008】23hao《duiwuxiafawenjianlihuanxianshisongjiangquweidangdelishiguoshiguoshidiaochashizhinengzuoyongdapei、zhongjiejigoupeizhiheshiguihuafaguidetongzhimoban》，benbumenguanlideqizhuyaozhinenghangailechengjiegongsidiaocha、shuxiehefaxingdediandangdelishiguoshiguoshizhuanjuan；zhengxuan、guilei、huibian、faxingdediandangdelishiguoshiguoshijibenziliao；diaocha、shuxiedediandangdelishiguoshiguoshishiqingjideng。 |
|
||||||
|
|
ཧgaigaitouzixiangmuliuchengkuaisuzhixingjihua（gaigaitouzixiangmuliuchenghuodongwenzhangwenzhang、gaigaitouzixiangmuliuchengkuaisuzhixingfanweineiduixiangtupian、gaigaitouzixiangmuliuchengkuaisuzhixingjihua）： |
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ1、daxingxiangmuxingdongxinxi：（1）womenchubanshang《songjiangnianjian》；（2)womenkanfa、zhongyinsongjiangdangshiguoshilunwencankaowenxian；（3）tianjiatupianfaxing、zhongyinsongjiangchangsuoshishangqikanlunwen；2、jinxingweizhihewuti：2、shiyongfanchouheguanjianzi：xueshulunwenzengyuezhiquanshenggezhengfujiguanchangjia、gejiezhendangzuzhijianshefuwuzixunzhongxin，bingchuangbanshidaizengyuedian，dingxiangputongderenmen；3、yewuquanmianshishigongzuofangan：（1）《yinweituijingaigexiaokangshehui—songjiangyuanjianjiyi》dingmu，1yuezuzhikaizhanzhenggao，2-7yuejinxingxinwengaojiantiaoxuanhebianxiao，10yuedadaochubanshang；（2）《daozizhushu》3yueshoujizhenglitongxungaojian，6yuetijiaoxiaogao，10yuejieshuchubanwu；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuewanchengrenwusansicixiaogao，11-12yuewangongchubanshechubanfaxingri；（4）《songjianglaomingcheng》gongchengxiangmu3yuezugao，6-9yueshengao，9-12yueshunliwanchengchubanquangupiaofaxing。 |
|
||||||
|
|
工程項目工作目標 |
投資項目總的目標： |
🐬1、zhuanbianchengzhonghe、zhubu、yiyongxing、gerenxinxixingqiangdedianzhonghenianjian；2、jinzheyibushenruwajuedifangdangdewenhua、wenhua、fangzhiziyuanliang，zhishukanfaliangpilunwenziliao，qidao“cunshi、zizheng、jiaoshuyuren”defanying |
|
|||||
|
|
第四季度效績任務： |
ꦰ1、zengqiang《songjiangnianjian》decaizhixing、luojixing，fenxiaotiaojianyigeguojiajiguanqiyeweizhongxin，bingjianlidangjinshehuizengyuedian，chediqidao《songjiangnianjian》duiquanshengzhengwufuwupingtaigongkaidegongzuodedejiweizhongyaoyongtu；2、wenzibianjifagaodifangzhongguogemingshiqikanlunwen，yijijiangdaolaixinyilunjianzaoxiaokangshuipingshehuidebuhuozhinian；3、bianchubanwubuweigudailishilunwencankaowenxian，chuxianbingliudezhusongjianglaofengwei、laobiaofu、laoyinxiang。 |
|
||||||
|
|
一、放進和管控類 |
|
|
||||||
|
|
維度劃分類別 |
的指標信息 |
評價指標學習目標值 |
估算意義 |
權數 |
評分 |
評分系統標準的 |
|
|
|
|
投入到服務管理 |
預算表規劃正確性 |
科學 |
|
10 |
10 |
yujuesuanhebianshibushihelianpai |
|
|
|
|
工程預算施行率 |
100% |
|
10 |
10 |
xiangmuyusuanzhixinglilvshenmeqingkuangxiahege |
|
||
|
|
財務人員管控 |
caiwuchunaguanlitixitixidejianquanzhiduxing |
完善 |
|
4 |
4 |
caiwuguanligongzuozongjiedezhongyaoxingguanligongzuozongjiedezhongyaoxingzhidudezhongyaoxingyoumeiyouzhubuwanshan |
|
|
|
|
資源運用正規性 |
合規性 |
|
4 |
4 |
chengbenbianyonghuibuhefahegui |
|
||
|
|
建設項目服務管理 |
buchongxieyibiaozhunhuaguanligonglihuaxing |
系統化 |
|
2 |
2 |
qiandinghetongbiaozhunhuaguanlishenmeqingkuangxiachengshu |
|
|
|
|
二、產出量最終目標 |
|
|
||||||
|
|
權重類別 |
目標的內容 |
質量指標目的值 |
測量法律規定 |
占比 |
成績 |
評分系統標準規定 |
|
|
|
|
規模 |
常見圖書室印上份數 |
6600本 |
|
7 |
7 |
jihuazenmexierouyinfenshuxubuxuyaoxingcheng |
|
|
|
|
服務質量 |
gezhongtushuguanuvdayinjicaiyinbujigelv |
100% |
|
7 |
7 |
shujiyoumoyinshuashihelvyoumeiweidabiao |
|
|
|
|
時間 |
gezhongshaoertushujinxingyinshuajishilv |
100% |
|
6 |
5 |
tushuguanyinshangshibushiyeshishi |
|
|
|
|
三、結果目的 |
|
|
||||||
|
|
級層細分 |
統計指標內容 |
指標體系要求值 |
算卦基本原則 |
權數 |
拿分 |
打分細則 |
|
|
|
|
世界 經濟收益 |
閱覽室發貨范疇 |
全縣 |
|
10 |
10 |
書籍發售遍布區間 |
|
|
|
|
書刊開始反擊客群 |
寬泛 |
|
10 |
10 |
tushuguanshouhuishouzhongquntishibushiguangfanyingyong |
|
||
|
|
可將持續不良影響 |
意林少年版中意度 |
≥90% |
|
10 |
9 |
daxueshengquntilingrenfuwuzhiliangshifoushijige |
|
|
|
|
四、影晌力總體目標 |
|
|
||||||
|
|
等級分級 |
指標值內部 |
公式受眾值 |
預測按照 |
pr |
總得分 |
打分規格 |
|
|
|
|
常態化工作 |
degoutonggoutongchangxiaojizhiriyiwanshanxing |
不斷完善 |
|
8 |
7 |
goutongnenglixiangxiediaoguanlijizhishenmeqingkuangxiajiankang |
|
|
|
|
changjiudeguanliguanlibanfajianquanzhiduxing |
健全完善 |
|
5 |
4 |
changxiaojizhijingyinggongsiguanlizhiduyoumeiyoujianlihewanshan |
|
||
|
|
bumennaizhimeiyiweiyuangongducu |
機構協同工作度 |
順暢 |
|
7 |
6 |
部們攜手度能不優異 |
|
|
|
|
大型項目組合而成分解掉 |
|
|||||||
|
|
總業務名號 |
項目流程介紹 |
樓盤進行分解涉及 |
清單合同額 |
成交單價 |
價格依照 |
個數 |
量遵循原則 |
|
|
|
lunwencankaowenxianfuzhichubanjie |
songjiangdangshiguoshilunwencankaowenxianzhishu、chubanwu、zhongyin |
《yinweizhulixiaokangshenghuo-songjiangyuanjianjiyinengli》chushufei |
220,000.00 |
137.50 |
zhinenggenjufabuxingyeneidexiangguandeguiding |
1600 |
suizhuchubanshechubanfuwuxingyedeshejidaodefalvguiding |
|
|
|
《guzishutou》chubanjiefei |
50,000.00 |
166.66 |
huianzhaochubanshezhiyedexiangyingmingwenguiding |
300 |
xuanzetushuchubanxingyelingyudexiangyingdedeguiding |
|
||
|
|
daorufaxing《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanwufei |
300,000.00 |
250.00 |
liyongtushuchubancanyinxingyedeyouguanbiaozhunguiding |
1200 |
huigenjuchubanshechubanfuwuyededuiyingfalvguiding |
|
|
|
|
songjiangdedifangjingyanwenxianzongshubianyin、chubanquan、zhongyin |
《songjianglaoziti》fabufei |
200,000.00 |
57.14 |
jiyufabuzhiyedeyouguandeyaoqiu |
3500 |
kegenjukanfalingyudexiangyingguiding |
|
|