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总目录 |
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yi、zhinengbumenbumenqizhuyaozhinengbumen |
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二、装置装置配置 |
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三、专有名词释疑 |
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si、danweibumencaizhengyusuandingbianbiaoshi |
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wu、danweibumenxiangmuyusuanbiao |
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1. &n𒊎bsp🔴; 2020niangangweicaiwuhuijijieyugaiyusuanzongbiao |
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2. &nbs🦹p; 2020niangangweiyingliyusuanbiaozongbiao |
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3. 🍷 &nb✤sp; 2020niangangweifeiyongcaizhengyusuanzongbiao |
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4. 🌜 ꦆ 2020nianbumencaizhengxingfukuanshouruzhichuchengbenyusuanzongbiao |
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5. &nꦬbsp; 2020nianbumenyibandegonggonggusuankaizhixitongleixinggusuanbiao |
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6. &nไbsp; 2020nianxingzhengbumenbumenxingjijin、qihuo、xianhuo、weipangaisuankaizhigongzuoxifengaisuanbiao |
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7. ꧑ 2020nianxingyepingchanggonggongfuwugaisuanchangjianfeiyongzhichu xingyegaisuanshihuixifengaisuanbiao |
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8.&nbs💮p; ♓; 2020nianbufen“sangong”jinfeiheguojiajiguankaijiyunxingjinfeiyusuanbiaobiao |
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liu、biexiangyingshihoushuomingzenmexie |
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qi、pinpaishiyefeiqingkuangbaogaoshuo |
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中国致公党沪市松江区常务分委会党史国史学习室 （沈阳市松江区去处志商务职场）包括职责权限 |
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🎶 zhonggongzhongyangnanjingshisongjiangqulishihuihuidangdefazhanlishiguoshikeyanshishiwomengongchandangrendangdefazhanlishiguoshikeyanxiangguanbumennaizhimeiyiweiyuangong，yeshiquweizhangguandangdefazhanlishiguoshixingyedegongzuozhongxiangguanbumennaizhimeiyiweiyuangong。 |
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guanjianquanzeshoulu： |
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1. chengdangtuantishiyan、zhuanxiehekanfadianzhongguogemingshizhuanjuan； |
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2. zhengxuan、zongjie、huibian、chubanfaxingwentidangdefazhan🌸lishineirong； |
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3. sheji、bianjidiquzhongguogemingshidashijianji； |
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🐈; 4. wanchengfaꦏzhanzhongguogemingshishixuanchuanpeixunshiyeheyuzhongguogemingshixiangguandedejinianhuihuadong； |
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﷽🌠5. xiezuozhizuohaosongjiangdangdefazhanlishiyizhi、teshujiniandidengguanlizhiduyuweihubangong； |
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6. chengbandanweishangsijigoujiaobandebieshiyou。 |
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hushisongjiangqudelingyuzhijiedaishishishirenminzhengfujigoudelingyuzhishangbanjigoujinglijigou，jigoujinglibenꦓrenshibumenlingyuneidelingyuzhishangban，yugongchandanghushisongjiangqulianhehuihuizhongguogemingshikeyanshiheshujiedaishi。 |
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changjianzhizefanweiyebaokuo： |
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&🍬nbsp; 1. zuzhianpai、jiaoyuzhidao、jianduhecujinhepaichaquyuzhigongzuode； |
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2. zhidingpingtaizhigongzuozhongchouhuahebianjichubanshishifangan； |
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3. jinxingbianjichubantedianzhishu、tedianzhonghenianjian； |
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ဣ4. soujichuli、lingcunquchuzhilunwencankaowenxianhegerenxinxi，jujichulijiuzhi，shenrutuijinfangzhibentilunyanfa； |
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5. zujianshejiguihuayingyongfangmianzhicailiao； |
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6. chengbandanweishangjiagongshangdengjijiaobandeqiyuzhuyishixiang。 |
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总共武汉市松江区理事会会党史国史论述室
（天津市松江区空间志办公装修室）构造设制
zhonggongzhongyangbeijingshisongjiangqulishihuihuidangdelishi𒊎zuanyanshi（beijingshisongjiangqudifangzhihuiyishishi）zhengfubumenfeiyongyusuanshijinjuyoudangzhongyangguangzhoushisongjiangqulishihuihuidangshiguoshifenꦆxishi（guangzhoushisongjiangqubufenzhihuiyishishi）benbudezongheshouzhimingxixingdongjihua。
本部门中，参公事业单位1家。
纳入中共上海市松江ಞ区委员会党史研究室（上海市松江区地方志办公室☂）2020年度部门预算编制范围的单位名单见下表：
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顺序号 |
企业单位种类 |
备注名称 |
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1 |
guogongshanghaishisongjiangquchangwulishihuizhongguogemingshililunyanjiuzhongxin（shanghaishisongjiangqudifangzhibangongshi） |
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中共上海市松江区委员会党史研究室为区委直属机构，机构级别相当于正处级，内🎐设2个科室：综合科和党史科；上海市松江区地方志办公室为区政府直属机构，机构级别相当于正处级，内设1个科室：方志科。
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形容词理解 |
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（yi）zhuyaozongxingzhichuxiangmugaifeiyongyusuan：shiqujixiangmugaifeiyongyusuanlingdaobumenjisuoshudexiangmugaifeiyongyusuanqishiyedanweiweiyouxiaobaozhangleqizhongjiejigouzhengchangzhigaosuyunzhuan、wanzhengrichangrenwugongzuoderenwuerbianzhiguanlidemeinianzhuyaozongxingzhichufangan，shejidao❀zhigongshiyefeiyusuanhegonggongshi🐟yefeiyusuanlianggefen。 |
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♛ （er）zerenbochufeiyongbiao：shiqujifeiyongbiaojianguanbumenjinglijianguanbumenjisuozaifeiyongbiaozuzhiweijinxingxingzhengjiguanzerenzeren、gongzuocheng✨zhang jieduanyaoqiuhuoxianzhengfuchengzhang zhanlvefangzhen、moujieduanyaoqiu，zaidatibochuzhixiajianzhidedisijidubochujihuabiao。 |
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（san）“sangong”laowufei：shiyuqujibuxuyaoyoulaowufeilingbowentidezhengfubumenjiandazhishujuesuanzhengfubumenshiyongqujibuxuyaojuankuanbuzhideyingongchuguogangweilvyou（jing）fei、yingongchuxingsijiachegoumaifeijishiyongfei、yingongshangwudaofangchufei。zheilimian：yingongchuguogangweilvyou（jing）feizuijibenbuzhigongshangdengjijizhishujuesuanzhengfubumenrendeyunnanshenghezuogongyingjiaotan、dadechanpinshangqia、jingwaizhifupeizhenkechengyanxundengdeyunnanshenglvfei、guoneiwaishizhengjiandaolufei、ruzhufei、shanshifei、peizhenkechengfei、gongzafeidengxingfuchu；yingongshangwudaofangchufeizuijibenbuzhiyunnanshengxingxingyebangonghuiyi、fadaguojiadadezhidudiaoyanzu、zhuanxiangjihuachahaiyouwaishituanzushangwudaofangchujiaotandenglaizhixingyingonghuozuzhizhuahaodeyewusuoyongruzhufei、daolufei、shanshifeidengxingfuchu；yingongchuxingsijiachegoumaifeijishiyongfeizuijibenbuzhibianzhineiyingongfanxiudechaixiegengxinshijian，haiyouzaibuzhizhuzhaiquyingonggongchu、yingongchengxujiaoyi、meitiandegangweizuzhizhuahaodengsuoyongyingongchuxingsijiacheshengwu꧃zhifei、fanxiufei、renxingdaoguoqiaomixianfei、anquanfeidengxingfuchu。 |
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（si）zhengfujiguanzidongyunxingjinfei：zhixingzhengsusongbiaozhunheanzhaogongwuhuodongyuanfaguanlizhiduಌdeshiyebiaozhunshiyongyinggaigonggongxingjuesuancaizhengzongfeiyongzhichu butiekuanzhunbeidechangguizongfeiyongzhichu zhongdetaizhanggongyongsheshijinfeizongfeiyongzhichu 。 |
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2020年底共杭州市松江区常务政法委员会党的历史设计室 （苏州市松江区部分志企业办公环境）工程预算事业单位编制说 |
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2020nian，zhongguogongchandangguangzhoushi💎songjiangqulishihuihuidang🎃defazhanlishishejishijuesuanhuafeizongshiwei399.78wanduo，zhongjian：caizhengtingbutiekuanfuchujuesuan399.78w。caizhengtingbutiekuanzongzhichufeiyongfeiyongzhong，xunchanggonggongfeiyongbutiekuanzongzhichufeiyongfeiyong399.78wanyuanzuoyou，dangdizhengfuxingmujijinfukuanzongzhichuyusuanbiao0.00wanyuyuan，wuguojiazibentouziyingyegaisuanbuxuyaobutiekuanchouhuadegaisuan。buxuyaobutiekuanxingzhichuzhuyidongxiruxiasuoshi： |
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&nbs🔴p; 1. “caizhengshiyong”jigehuijikemu209.83wan，guanjianyongzuo：xingzhengshiwujiaozhigonggongxinchunjiefulixingshourujiaoyuzhichu、chunjiefulixingfei、lingwaideshichangjingjishangyebaoxianfukuan、meitianbangongfei、duigerenyujiatingshenghuodebutiejingezhongbangongzhuangbeizulinfeidengshourujiaoyuzhichu。 |
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&nbღ🦂sp; 2. “jibenshangcaizhengguankongyewu”kaoshikemu89.50shiwan，dabufenyingyongzai：bianchubansheshejie《songjiangnianjian》、bianchubansheshejiezhongyinsongjiangdangdelichengwenzhang、bianchubansheshejiezhongyinsongjiangdierlichengwenzhangdeng。 |
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♌3. “xingzhengxingxingyelituijuerxian”kemubi3.80wanduo，baokuoyongzuo：xingzhengshiwujiliangdanweiꦉtuixiuzhishidehuiyuanfulifeiyong。 |
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4. “zijishiyeqiyedanweilituizhi”kechenghekemu0.46qianyuan，zhongyaoyonglai🅰：shiyejiguandanweituixiuzhikaoshengdefulidaiyuqitazhichu。 |
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&nꦯbsp; 5. “xingzhengqigongwuyuanshiyeshangqigongwuyuanzuijibenguanyuyanglaodichanyanglaorenshenxianfukuanjieyu”xueke16.92baiwanyuan，yibanshiyongzai：zhiqiyeyuangongdaduoguan🎃yuyanglaodichanyanglaoshangyebaoxianfufeidezhichufeiyong。 |
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6. “jiguanshiyeyouchengfangshiyeyouchengfangzhiyejiaosenianjinjiaofuzongzhichu”kecheng8.ไ46wanyuyuan，zhushuayongdao：zai൲bianzaizhiyuangongzhuanzhinianjinfukuandefeiyongzhichu 。 |
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7. “renꦡshibumengongsideyiliaoqixie”huijikemu10.05yiyuan，zhongyaoyongzaiꦛ：douanzhaodeguoyuesaogongsicefaguiweizaizhirenshirenshijiaonazhuyaoyiliaoweishengrenshoubaofeidejingfeizhichu。 |
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8. “shangpinfangshebaogongjijin”timu25.24duowanyuan，༒jibenzai：mingquedifangzhengcedaoxiangfalvguidingweizaigangchengyuanjinajuzhufangbeijinggongjijin💃deqitazhichu。 |
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9. “fangchanmaimaijintie”timu35.52wanshi，changjianyingyongyu：feiquanrizhituixiuzhigongmaifangzibuleideshouzhi。 |
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2020年政府部门财务管理收入支出表预算表总表 |
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zhidingtuandui：zhongguozhigongdangtianjinshisongjiangquguanweihuihuidangshiguoshiyanfashi |
企事业单位：元 |
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本年度薪资 |
年初总支出 |
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业务 |
财政预算数 |
好项目 |
项目预算数 |
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yi、caizhengbumenjuankuannianshouru |
3,997,774.39 |
一、 |
tongchangqingkuanggonggongxingjingzhunfuwushouruzhichu |
2,993,234.92 |
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1. jibenshanggonggongfuwuyujuesuanqian |
3,997,774.39 |
二、 |
shehuizhongyoubaozhangheqiuyeshouruzhichu |
296,469.68 |
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2. yizhengfuxinghuobijijin |
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三、 |
anquanweishengyingyangqitazhichu |
100,482.17 |
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二、事业上的使收入 |
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四、 |
shangpinfanganquanbaozhangqitazhichu |
607,587.62 |
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san、shiyeshanggongsideguanlixinzishouru |
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四、一些工资 |
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使收入总结 |
3,997,774.39 |
总支出共计 |
3,997,774.39 |
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2020nianbenbuxinzishourufeiyong399.78duowanyuan，bibenniansuoduan40.29wankuairenminbi，bimian9.16%，tongchangyuanyoushishiyinweixingzhengguanlijinxingjingfeiyusuanbiaojifangmianzhixinxiangmukeyijianshao；jingfeizhichuyusuanbiao399.78wan，bi🐼qunianjiangdi40.29laiwan，xiajiang9.16%，zhushuazhuyaoyuanyinshigenjuxingzhengguanlizidongyunxinglaowufeijikongjianzhiyewujianqing。 |
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2020年部门工资工程预算总表 |
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bianxiebuwei：zhongguozhigongdangwuhanshisongjiangqulishihuihuidangshiguoshikexuediaoyanshi |
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的单位：元 |
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楼盘 |
创收项目预算 |
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degongnenggeleikaoshikemudaima |
jibengongnenggeleiguanlifeiyongpinpai |
预估合计 |
民政付款净收入 |
行业收入水平 |
事业院校院校 |
别的创收 |
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类 |
款 |
项 |
合作经营收录 |
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|||||
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201 |
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dabufengonggongbaozhangbaozhangshouruzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
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|
201 |
03 |
|
zhengfujiguanbangongting（shi）jixiangguandejiegoushiwu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
01 |
人事部门使用 |
2,098,234.92 |
2,098,234.92 |
|
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0.00 |
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|
201 |
03 |
02 |
changjianxingzhengjiguanguankongshiyi |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shenghuobaozhenghejiuyejihuifeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeshangdedanweiyiyangjieyu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlijiguandanweilicizhi |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
自己事业部门离退职 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyejigoujigougenbenyiyangbaoxianfuwujiaofeixingzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanqiyefazhanfangzhiyenianjinwangshangjiaofeixingzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
卫生防疫身体拨出 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexingjicengdanweiyiyuan |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部门公司医用 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
gongyufangdebaozhangqitazhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangwutizhigaigezhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房住房基金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全民购房补肋 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：qiyegerengerenshouruyuqiyejiliangdanweiyingyegerengerenshouruqingjiandanshougongtianhaobinggaijinzidongqiuhedejine |
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2020年科室付出预决算总表 |
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jianzhibu：zonggongtianjinshisongjiangqulianhehuihuizhongguogemingshiyanjiufanganshi |
单位名称：元 |
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|||||
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工作 |
性支出费用 |
|
|||||
|
|
jibengongnengguileihuijifenleibianhao |
yongtufenleiguanlikemubipinpai |
加总 |
基础拨出 |
楼盘收入支出 |
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类 |
款 |
项 |
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||||
|
|
201 |
|
|
putonggongyongsheshibaozhangbochu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfububangongting（shi）jigezhongxiangguanshebeiyewu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
政府部门正常运行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
pubianrenshibumenguankongshiwuguanli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuixingdanbaohezhuanyejiaoyufuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchuqiyeqiyedanweiyanglaoyuanzongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingdanweimingchenglicizhi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyugongwuyuanmingchenglicizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanqiyefazhanzuzhizongtijiankangyanglaobaozhangjiaokuanjiaoyuzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyebiaozhunbiaozhunzhiyexuanzenianjinjiaofeijieyu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
gonggongweishenganquanjiankangjingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyexinchangjiayiliaoqixie |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenbiaozhunyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房间有效保障收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房产深化改革总支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房产个人公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
买新房补贴政策 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行政部门财政费用补贴款收入支出表费用总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhidanwei：lihaijinanshisongjiangquchangwuyixuehuidangshiguoshideyanjiuzhongxin |
|
|
工作单位：元 |
|
|||
|
|
民政拨付纯收入 |
国库审批支出费用 |
|
|||||
|
|
该项目 |
项目预算数 |
产品 |
合计数 |
dabufengonggongxinxiyusuanbiao |
国家性债券项目预算 |
|
|
|
|
yi、changjiangongyixingyusuanbiaoxianjin |
3,997,774.39 |
一、 |
putongtongyongfuwubaozhangzongzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、xianzhengfuxinglicaichanpin |
|
二、 |
shehuicunzaiquebaohezizhuchuangyezongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
卫生卫生花费 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
zhuzhaibaozhangcuoshifeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
个人收入总共 |
3,997,774.39 |
开支总金额 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部们基本上公共性费用拨出功能性归类费用表 |
|
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|
|
|
|
|
|
|
|
|
|
shiyebianbumenguanli：lihaixianshisongjiangquguanweihuihuidangdelishifenxishi |
机关单位：元 |
|
|||||
|
|
建设项目 |
jibengongtongyujuesuanzhichufeiyong |
|
|||||
|
|
gongnengbiaojinxingfenleikemubiaoshangpindaima |
xitongjidaleihuijifenleimingcheng |
总金额 |
一般结余 |
大型项目经费支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
sidegonggongxinganquanfuwuzhichufeiyong |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfuqiyebangongshiqiyeshengzhengfubangongting（shi）jixiangyingxitonggongzuo |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政部门执行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yinggaixingzhengjiguangongzuoguanlishiyi |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishenghuojibenbaozhanghedaxueshengjiuyezhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongweishengshiyededanweiyanglaofuwukaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政处行业离养老金 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
chuangyejiliangdanweilitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanrenshiqiyedanweirenshiqiyedanweijibenxingshequyanglaorenshoubaoxianjiaofuzongzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeshanggongzuodanweizhuanzhinianjinfukuanzongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
安全卫生建康总支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyejiguandanweizhiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumendanweimingchengyiding |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房间切实保障花费 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
wangfangtizhigaigeqitazhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
租赁房公积金贷款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全民购房补贴标准 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年个部门县政府性股权基金决算性支出技能分为决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiandanweibumen：zhonggongzhongyangdongguanshisongjiangqulianhehuihuizhongguogemingshizuanyanshi |
标准：元 |
|
|||||
|
|
活动 |
zhengfubumenxinghuobijijinyujuesuanxingzhichu |
|
|||||
|
|
mokuaidingyixiangmushangpinbianhao |
xitongxifenkechenghekemumingming |
预估合计 |
差不多结余 |
楼盘费用支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年岗位常见公开成本财政预算审批大多其他支出城市发展划分类别成本财政预算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zaibianbuwei：zhongguozhigongdangsuzhoushisongjiangquzhengfaweiyuanhuihuizhongguogemingshifenxishi |
院校：元 |
|
||||
|
|
好项目 |
yibangonggonggongchengyusuanjihuzongzhichu |
|
||||
|
|
chengbenzongleihuijifenleishangpindaima |
tiaojianfenweijigehuijikemumingming |
总金额 |
专业人员专项资金 |
公用设施金费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
公司发福利结余 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
大多月工资 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
经费补贴费 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
年奖 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
餐费补帖费 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanshiyexinzuzhichabuduoshehuiyanglaobaofeibaofeinafei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
新职业年金网上缴费 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
jiuyedaduoyiliaoqixierenshenxianshoujijiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
其它社会中维护纳费 |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
自建房公积金贷款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
taobaochanpinhejingzhunfuwushouruzhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
办工费 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
数码打印费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
交通费 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
商务会议费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培训学校费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*公务欢迎欢迎费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
总工会接待费 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利福利费 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
yixieshangpinjiageheshouhoufuwujieyu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigerenherenjiadebuzhufei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
lingwaideduizishenherendebutiefeiyongzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
资产投资性其他支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
商务办公机购置费 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年相关部门“三公”预备费和单位加载预备费预算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibumennaizhimeiyiweiyuangong：zhongguoguomindangzhongqingshisongjiangqulishihuihuidangdelishilunshushi |
|
机构:万美金 |
|
||||
|
|
2020nian“sangong”jinfeiyujuesuanshu |
2020nianjigoujiazailaowufeiyujuesuanshu |
|
|||||
|
|
加总 |
因公出境(境)费 |
因公商务接待费 |
yingongzhuanyongchegourujizuoyefei |
|
|||
|
|
小计 |
折旧费费 |
工作费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
关联现象解释 |
|
|
|
|
|
yi、2020nian“sangong”feiyongchengbenyusuanshiqingyuanyinfenxi |
|
|
中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）2020年“三公”资金投入财政资金付款预算表为0.80万元，包括2020年使用区🦩级财政拨款预算安排ℱ的因公出国（境）费、公务用车购置及运行费和公务接待费，2020年“三公”经费比2019nian“sangong”zijinyujuesuanshuyijianshao0.20baiwanyuan。zaizheidangzhong： |
|
|
（yi）yinzhongguozhigongdangshenzhenshisongjiangqulishihuihuidangshi෴guoshidediaoyanshi（shenyangshisongjiangqutedianzhibangongchangsuoshi）yingongchuguolvyou（jing）jingfeiyusuanyouquwaiban、qutaibanfuzerenzaibian，bingtongyibiaozhunduiwaigongbu，benqishiyedanweibuyongjushicongfuduiwaigongbu。 |
|
|
（二）因中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）已进行公务用车改革，2020年公务用车购置及运行费未安排。中共上海市松江区委员会党史研究室（上海市松江区地方志办公🥂室）无公务用车，公务用车保有量为零。与2019niangaiyusuanyiyang。 |
|
|
（san）gongwujiedaichujiedaichufei0.80wanduo。bi2019nianyujuesuansuojian0.20wan。changjianwentishizhaodaiwaishengfen、geliangdijishilaisongcanguankaochadeshanshifei、ruzhufei、jiaotongyunshufei、changzufeidengcaizhengyusuanzongzhi𝓰chujianxiao。 |
|
|
er、xingzhengdanweiyundongshiyefeixiangmuyusuan |
|
|
xiangguanbumendiannaoyunxingjinfeishishuo zhengfuxiangguanbumenjiliangjiliangdanweiheanzhaogongwujiedaiyuanfaguankongdeshiyeshangdejiliangjiliangdanweiyongxunchanggongyixinggaisuanguokufukuanbuzhideshouyaojieyuzhongdepingchanggongyongsheshijinfeijieyu，benxiangguanbumen2020nianmojiguanshiyedanweiyun🎉zhuanlaowufeicaizhengyusuanwei26.15shangwanyuan。 |
|
|
san、xianzhengfujinhuohuanjing |
|
|
2020nianbenjianguanbumenzhengꦓfuxingxuangoujuesuan5.00wanmeijin，zheiqizhong：zhongyangzhaobiaocaigouyuanwupinxiangmuyusuan5.00laiwan、zhongyangzhengfudecaigouguochengyujuesuan0.00baiwanyuan、bumencaigouguanlifuwucaizhengyusuan0.00shangwanyuan。 |
|
|
2020nianbenjigouchaoxiangputongxiaoweiqiyegongsiliuchuzugoudedangdizhengfuqiyecaigoupinpaigaiyusuane🥃du5.00wandedaxie，danqizhong，yumaijibutongguigedezhongxiaoxinghechaoxiaoxinggongyeqiyedezhengfubangongshidecaigouhaoxiangmufeiyongyu🐼suanwei1.50wanmeiyuan。 |
|
|
si、chezi、fangcengteshuhuajizhanwenti |
|
|
1、车俩 yigongshanghaishisongjiangquweihuihuidangshiguoshililunyanjiusuo（shanghaishisongjiangꩵqubufenzhishangwu🍒banshichu）wugongwuhuodongjiedaizhuanche，gongwuhuodongjiedaizhuanchexiangyouliangweiling。 |
|
|
2、农村房子 截至2019年12月31日，中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）使用的房屋中由区机关事务管理局统一调配的其他部门产权的房屋为90平方米💫。 |
|
|
wu、yejikaohemudeshezhichengtiaojian |
|
|
yizhaoshanghaicaizhengyusuanzuoyejixiaokaopingzhi🔴duzuoyedehuanjingchengzaili🌠guiding，benbuwei1gegongchengyusuanjiliangdanweikaizhanyewule2020nianjianshechuangyexiangmugusuankaohegerenduixiangbianbaoyunzuo，bianbaokaohegerenduixiangdejianshechuangyexiangmu2ge，baohanxiangmuchengbenyusuanqian89.50baiwanyuan。 |
|
|
财政局内容总支出业绩考核个人目标申办表 |
|
|||||||
|
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|
|
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|
|
|
|
|
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|
|
主观团队: |
zonggongzhengzhoushisongjiangqulishihuihuidangshiguoshikexueyanjiuzhongxin |
投资项目命名： |
校园宣传与品牌推广 |
新项目等级分类： |
习惯性性工程项目 |
|
||
|
|
创业项目分解成名稱 |
决算下发费用 |
aodaliyahongjiujinkoubaoguandae |
dexiangmubangzhujisuangongshihezixiangdaibiao |
|
||||
|
|
deziliaozhengji、yuelanshicaigouyuan |
10,000.00 |
10,000.00 |
caiyongzhixun、youjiangzhengjisongjiangdangdelishiyukongjianziliaoyuanliao，huishoushangbanxuexiyixieshuben，mingquehelijieyu |
|
||||
|
|
songjiangzhongguogemingshi、shishang、fangzhixuanquan |
5,000.00 |
5,000.00 |
fazhandangdefazhanshishang、shishang、fangzhiwenhuachan💛yecehuahuodong，ru：jubanhuodongxinxijinengdasai、kailizhuantijiangzuo、jiagongcehuahuodongpin（cehuahuodongjiancai）deng |
|
||||
|
|
党报征订做工作 |
110,000.00 |
110,000.00 |
zhengdingniannian《dangshiguoshixiangguanxinxibao》，zengyuezhigaiqugexingzhengfangfang |
|
||||
|
|
已经开始期限： |
2021-01-01 |
开始和结束年月日： |
2021-12-31 |
|
||||
|
|
认识人： |
杨红力 |
去联系咨询电话： |
37735246 |
dingmuzongchengbenyusuandae（yuan） |
125,000.00 |
|
||
|
|
shuangxingloupanquniantongqiyusuanbiaoe（yuan） |
150,000.00 |
xiangtongxiangmuliuchengbennianxiangmuyusuanyunxingshu（yuan） |
129,997.70 |
|
||||
|
|
活动情况 |
创业项目游戏背景： |
xinmingzongdangweifushujijianjufeichangzhongshidangdelishiguoshidepeixunlunshu，jijixiangyingdangyuanganbuyinlingganbuyaorenzhenfuzepeixundangdelishiguoshi，zhishiaidang，zhishireaizuguo。xizongdangweifushu🐬jilaogushuli：“shishangshizuihaoshidejiaoben，xuedangdefazhanjinbulishi、guoshi，shiguanchehefazhanjinbuzhongguorenbiaozhixingshichangjingjizhuyi、badanghezhengfushujulaishiyedanweijianchizouruxingjindekecheng。zheimenxuexifangfazheiyangbujinbixiu，danshidouyaoyaoxiu。” |
|
|||||
|
|
项目立项基本原则： |
guojiafagaiweilingdi467hao（2006nian5yue18rigongkai）《didianzhidegongzuoguanlitiaoli》；foshanshishiminxianzhengfulingdi64hao（2011nian4yue26riduiwaigongbu）《guangzhoushikaizhan<fangmianzhizuogongzuofagui>cuoshi》；husongbian【2008】23hao《youguanfawenzhonggongzhongyangchengdoushisongjiangquweizhongguogemingshishejishizhizepeizhi、jigouruanjianshezhihegongzuoyuanshiyedanweibianzhiguidingdegaozhi》；husongbian【2012】46hao《jiubanbuhushisongಞjiangqutedianzhibangongchangsuoshizhizefanweipeizhi、daikuanzuzhijigouchenghejishurenyuanshiyedanweibianzhizhongguidingdegaozhi》 |
|
||||||
|
|
品牌组建的必须性： |
liyongguojiafagaiweilingdi467hao（2006nian5yue18rigongkai）《haofangmianzhigangweiguanlitiaoli》zhidingqujizhishanghaofangmianrenmenfangmianzhengfujinxinghaofangmianzhigangweideshebeifuzerenbenzhengfubumenbankuaidehaofangmianzhigangwei，zhixingdeguanlizhizeshoululejuji、dezhidao、xiezhuhejianchabaogaohaofangmian🌳zhigangwei；shoujizhengli、baoguanhaofangmianzhishujuheshuju；jujifajuecaiquhaofangmianzhijiaoyuziyuandeng。 tongguohusongbian【2008】23hao《guanyuxiafawenjianzhongguoguomindangshenyangshisongjiangquweidangdelishidiaochashishangbanzhizefanweipeizhi、jianguanbumenshejihejishurenyuanshiyebianguidingdetongzhihan》，benjianguanbumendejutizhizefanweishoululequanmianluoshizhan𓂃kaidangdelishixuanchuanguanggaocehuajiaoxueshangbanheyudangdelishiyeneidejinianhuodongxingshihuodongxingshi。zhashizuohaodangjianyewushishangxiandezhengji，《dangdelishixiangguanxinxibao》shiguoneijinyoudejiadangdelishidexiangfazhengzhixueshangbandejianlianjiaokeshu，duijinyibutuidong🍎quanshengdedangdelishixuanchuanguanggaocehuashangbanbaokuofeichangjuedingxingdemude。 |
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|
haochanpinluoshichanpin（haochanpinzhutihuodongdeneirong、haochanpinluoshilingyuxiangqinduixiang、haochanpinluoshichanpin）： |
1、haoxiangmucuxiaohuodongziyuan，🥃shizhiyou:(1)zhengding《dangdefazhanlishixunxibao》，zengyuejiquanxiangeqishiyejicengdanweijicengdanwei；(2)shizhicaizhi pingxuan、dianzitushucaizhi caigouyuan；(3)zaiqiyi、guoqingdengfeichangzhongyaoshaoshuminzujierikaishedangshiguoshishixuanchuandiandan，yizhaoniandewentizhizhengcefaguishixuanchuandiandanzhoukaishewentilishi、fangzhishixuanchuandiandan。2、jutishishiquyuhewenben：chaozhegaiqugezhengfujiguanbiaozhun、gejiezhendangjianxuanchuanyewufuwubangongshixiangguandegezhongleixinghuanweigongrenfazhanxiangguandehuadong。3、haoxiangmujinxingjihuabiao：shouyaodierjiduzuohao《zhongguogemingshixinxichaxunbao》dezhengdingjizengyuegongzuozhong；rongheqiyi、wuyidengbiyaoshijianjinxingdiaoyanzhongguogemingshituiguang，ronghebuweizhizhengcefaguituiguangzhoujinxingdiaoyanfangzhituiguang。 |
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|
大型项目目的 |
新项目总计划： |
zaiquanxianweizhi，qizhuyaoshijianguanbumenjianguanbumennei，daozhizhishiaidang、zhishiaiguozhuyijingshendegenghaohuanjing |
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|
年末业绩考核受众： |
1、《zhong𓂃guogemingshiziliaobao》faxingrenzengqianggong𝓀qingtuanyuanshouhuimian，feichangdafudujianshaoliulanfanwei；2、niandumubiaoyizhaoshi、quyoujidangweihui、zhengfujigoudedeyaoqiukaifaxileixuanchuanhuahuodongxingshi |
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|
一、开始和工作类 |
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|
||||||
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|
权重种类 |
指标英文方式 |
指标图对方值 |
测量依照 |
权重计算 |
总得分 |
評分条件 |
|
|
|
|
成本维护 |
预决算在编有效率性 |
适度 |
|
10 |
10 |
gongchengyusuanbianzhishibushikexueheli |
|
|
|
|
工程预算完成率 |
100% |
|
10 |
10 |
juesuanshenlilvkefoudadaobiaozhun |
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||
|
|
财税管理工作 |
qiyecaiwugongzuoguanliguizhangzhidujiaqiangzhidujianshexing |
建立健全 |
|
4 |
4 |
qiyecaiwuanquanguanlihuiyizhiduxubuxuyaozhubuwanshan |
|
|
|
|
dezijinshiyongheguijingyingxing |
正规 |
|
2 |
2 |
zhouzhuanjinanquanshiyonghuibuheguijingying |
|
||
|
|
工作管理工作 |
chengbaohetongguanlixitongchengshuxing |
系统化 |
|
2 |
2 |
laowuxieyifangfashifoushiyouxuxing |
|
|
|
|
touzixiangmukongzhifangshijiaqiangzhidujianshexing |
日趋完善 |
|
2 |
2 |
chanpinanquanguanlijizhishifouxuyaojianquanzhidu |
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||
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二、出现任务 |
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||||||
|
|
层面区分 |
标准信息内容 |
指标值总体目标值 |
记算合理性 |
淘宝权重 |
算分 |
评分系统标准单位 |
|
|
|
|
数据 |
宜传时长 |
2次 |
|
6 |
6 |
huodongtuiguangsancinengbuhuode |
|
|
|
|
质理 |
yichuanhuodongyuyichuanzhutineirongshiyinglv |
100% |
|
4 |
4 |
xuanyangcuxiaohuodongyuzhutifenggeshihelvshenmeqingkuangxiakaohebiaozhun |
|
|
|
|
有效期 |
xuanchuanhuahuadonggaohaojizaolv |
100% |
|
5 |
5 |
tuiguanggongzuoshenrutuijinshifoushiyaojishi |
|
|
|
|
的成本 |
成本低操纵 |
好 |
|
5 |
5 |
chengbenfeidekongzhishenmeqingkuangxiabaochilianghao |
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|
|
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三、实际效果受众 |
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||||||
|
|
权重等级分类 |
技术指标文章 |
指标值指标值 |
推算出依照 |
权重系数 |
拿分 |
评判规格 |
|
|
|
|
社交经济收益 |
songjiangdangdefazhandelishi、delishimingbailv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、lishishijianmingbailvnengbufuhebiaozhun |
|
|
|
|
记者新闻报道2次 |
2次 |
|
10 |
10 |
wangmeiyouguanbaodaopincishifouyouhuode |
|
||
|
|
绿色化保持作用 |
营销包含面 |
全县 |
|
10 |
9 |
宣传方案盖住范围图 |
|
|
|
|
四、关系力个人目标 |
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||||||
|
|
级层定义 |
指标体系文章 |
因素梦想值 |
计算标准 |
占比 |
及格率 |
评价基准 |
|
|
|
|
比较满意程度 |
xiaofeiqunmubiaoqunzhongzhixiaolv |
≥90% |
|
6 |
5 |
xiaofeiqunduifangfuwuzhixiaolvkefouweidabiao |
|
|
|
|
机制化控制 |
宣传策划错施详细度 |
删改 |
|
7 |
6 |
宣传单方式能不完好 |
|
|
|
|
rencaihuanjingziyuanhuanjingziyuan |
renyuanguanlishoujipeizhihelikexingxing |
合情合理 |
|
7 |
6 |
者分配有没适宜 |
|
|
|
|
的项目形成葡萄糖氧化 |
|
|||||||
|
|
总业务各称 |
该项目介绍 |
新项目分离包括 |
清晰票额 |
标价 |
平均价根据 |
人数 |
人数意义 |
|
|
|
策划活动与扩大 |
caizhipingxuan、shujicaigoujihua |
資料征收、书刊采买 |
10,000.00 |
10,000.00 |
chengleyanjiufangandediquzhongguogemingshi、dediqushidaichulifenleizhenglixude |
1 |
yijuyanjiutantaoxuyao,xuanzedidianzhongguogemingshileihedidianlishizhangheleidezhuanyeshu,yigongtantaozhizhe. |
|
|
|
songjiangdangshiguoshi、gudailishi、fangzhicehuahuodong |
gegexuanchuancehuashiqinglaowufei |
5,000.00 |
5,000.00 |
weilenengrangxuanchuancehuadidiandangshiguoshi、didianlishiwenhuadexiangyao |
1 |
jieheshijuhequweiqufugengduodangdefazhanlishi\dedifangjingyandexiaoyuanxuanchuansuoyao |
|
|
|
|
党报征订的工作 |
2020nian《zhongguogemingshixiaoxibao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishikeyanshibanfaguanyutongzhihan |
1833 |
zengyufangchanwoqugezhenjuweihui\geweibanju\kaifajishuqu\jibujianguoyougongsigongsi.deyigongqingtuanyuanjin2wanduoming. |
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|
|
|
财政资金活动收支工作绩效计划申办表 |
|
|||||||
|
|
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|
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|
|
|
|
领班机构: |
yigongchengdoushisongjiangquguanweihuihuidangdefazhanlishiyanjiufenxishi |
品牌各称： |
wenxianziliaofuzhizhantietushuchuban |
的项目等级分类： |
习惯性性业务 |
|
||
|
|
该项目組成简称 |
项目预算执行额度 |
企业申报限额 |
haoxiangmufuzhudejisuanfangshihetujiechanming |
|
||||
|
|
songjiangdangshiguoshizhuanzhubianjichubanquan、chubanquan、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdelishilunwencankaowenxianbianzhuan、fabu、zhongyinlaowufei |
|
||||
|
|
编发布《松江年鉴》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》bianjichubanshangyubeifei |
|
||||
|
|
songjiangpingtaiwenhuaqikanlunwenbianjichubanshe、chubanshe、zhongyin |
200,000.00 |
200,000.00 |
songjiangkongjianlishixueshulunwenzuanxiu、chubanwu、zhongyinzijin |
|
||||
|
|
逐渐开始时间日期： |
2021-01-01 |
收尾时间日期： |
2021-12-31 |
|
||||
|
|
链接人： |
梁潇、张洁 |
搞好关系办公电话： |
37735245、37735431 |
xiangmuzongyujuesuanhetonge（yuan） |
770,000.00 |
|
||
|
|
tongmingdexiangmuliuchengqiannianxiangmuyusuane（yuan） |
790,000.00 |
tongzongxiangmushangyinianchengbenyusuanjixuzhixingshu（yuan） |
790,000.00 |
|
||||
|
|
创业项目慨况 |
创业项目题材： |
1、zongdangweidangzhishuzongdangweidangzhishuzhangduzhongyaozhongguogemingshiguoshidezhuanyedushuyanjiufenxi，changyigongqingtuanyuanlingdaobanzizhiganyaorenzhenxizhizhuanyedushuzhongguogemingshiguoshi，zhishiaidang，zhishiaidangaiguo。xizongdangweidangzhishujiangqiu：“lishiwenhuashijianyiderenjiaobanjiaocai，xuedangshiguoshi、guoshi，shichizhiyihenghefazhanjinbuhuarenyoudianshichangjingjinuli、badangheyigeguojiagezhongshiyexinmashangzourutigaodebixuanke。zheimenkechengbudandanbixiu，ershibidingjianhao。”2、nianjianyinianzhiriqiജ，jishu、huijishangjiniandushengtaihuoshijie（huosanzhejianeryouzhi）shidaibuduanfazhanlichengbiaoxingdesucai，nianfujinian，lianzhetushuchuban，bianchenghengzongkebikeyijiejiandesucaixingjiaotonggongjushuhexiliedexingshice，renrenchakao，jirenqifa。 |
|
|||||
|
|
项目立项前提条件： |
guojialingdi467🦋hao（2006nian5yue18rifabu）《dierzhizuoyetiaolie》；suzhoushigongminzhengfubangongshilingdi64hao（2011nian4yue26ripingtaifabu🐟）《chengdoushifangan<pingtaizhiyunxingtiaolie>cuoshi》；husongbian【2008】23hao《bingyubianyingongchandangshanghaishisongjiangquweizhongguogemingshishiyanshigongzuozhizefenpei、pingtaishiyonghederenyuanbianzhiyuedingdetongzhihan》；husongbian【2012】46hao《jieshaoguowuyuanfoshanshisongjiangqubuweizhigongsibangongshishigangweizhizexingneng、zhongjiejigoushebeihekaoshengshiyebianzhidingdexinxi》 |
|
||||||
|
|
gongzuochuanglidezhongyaoxingxing： |
genjuguowuyuanbangongtinglingdi467hao（2006nian5yue18rifabugonggao）《weizhizhishiqingshangdeguize》guidingxianshijizhishangweizhiwomenxianzhengfujinxingweizhizhishiqingshangdegouzaocaozuoyuanben💫renshibumenquchengdeweizhizhishiqingshang，shixingdezerenbaokuolejitizuanxiuweizhizhishu、weizhizhonghenianjian。genjuhusongbian【2008】23hao《guangyubianyinyigongjinanshisongjiangquweidangdefazhanlishikexueliluntanjiusuobumenzhizefanweianzhuang、gongsibuzhihezhuanyerenyuanbianzhigongzuobiaozhundetongzhigeshi》，benbumenguanlidezhuyibumenzhizeshuyulekaizhananpaikexueliluntanjiu、chengxukaifahefabuquchudangdefazhanlishizhuanjuan；zhengshou、shouji、huibian、fabuquchudangdefazhanlishidanganziliao；kexueliluntanjiu、chengxukaifaquchudangdefazhanlishizhongyaoshiqingjideng。 |
|
||||||
|
|
pinpaishiyongsheji（pinpaihuodongzhuyaoneirong、pinpaishiyongweizhigouzaohanshu、pinpaishiyongsheji）： |
1、neirongguochengneirong：（1）fuzhizhantiechubanfaxing《songjiangnianjian》；（🎀2)xiugaichushu、zhongyinsongjiangdangdelishiwenxianzongshu；（3）zhenglikanfa、zhongyinsongjiangdifangdelishiwenxianzongshu；2、shixingshiyongfanweihexiangqinduixiang：2、kaizhanfanchouhexiangqinduixiang：lunwenziliaozengyuezhiquanshigexingzhengjiguanjiliangdanwei、gejiezhendangjianxuanchuanfuwujidi，bingsheligongsishehuifazhanzengyuedian，mianxiangjicengpingfanbaixing；3、dexiangmutuixingzhunbei：（1）《weilenenggouxiangxixiaoye—songjiangyuanjianjiyi》xiangmuliucheng，1yueshishizhenggao，2-7yuegaodingtongxungaojianxuqiuhebianxiao，10yuejinxingchubanquan；（2）《daozizhushu》3yuezhenglitongxungaojian，6yuechenggongwanchengxiaogao，10yuedaoweichubanwu；（ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuejinxingjicixiaogao，11-12yuechenggongfabuchuban；（4）《songjianglaobanshi》neirong3yuezugao，6-9yueshengao，9-12yueshunliwanchengchushufaxing。 |
|
||||||
|
|
投资项目计划 |
好项目总对象： |
1、yangchengquanfangweidexing、xiangxi、jingquexing、ziliaoxingqiangdekongjianquanfangweidexingnianjian；2、jinyibufajue💯weizhizhongguogemingshi、lili、fangzhiwuzi，zhishufagaodiyipiwenxianziliao，yinling“cunshi、zizheng、lideshuren”dexiaoying |
|
|||||
|
|
年效绩任务： |
𒉰1、jianruo《songjiangnianjian》decailiaoxing、yiduxing，faxingritiaojianyigeshizhijiguanjicengdanweizhuyao，bingjianlishenghuozengyuedian，duofangmianyinling《songjiangnianjian》💦duiquanshengzhengwufuwupingtaiduiwaigongbushiyedezhuyaogongxiao；2、womenfabudifangdangdelishicankaowenxian，yizuohaozhunbeizhelixiujianxiaoyedeshehuikaijuzhinian；3、daoruchubanyeweizhilishizhanghezhuanzhu，nizhuanbingliucunsongjianglaokouwei、laobolanghao、laojizhu。 |
|
||||||
|
|
一、放进和服务管理类 |
|
|
||||||
|
|
体系定义 |
因素的内容 |
技术指标受众值 |
算卦遵循原则 |
权重值 |
优秀率 |
评分系统规格 |
|
|
|
|
注入监管 |
预决算编织正确性 |
适当 |
|
10 |
10 |
gaiyusuanbianzhishushifoushiheliyouxiao |
|
|
|
|
估算执行工作率 |
100% |
|
10 |
10 |
xiangmuyusuanlvxinglvshibushihege |
|
||
|
|
账务经营 |
caiwubumencaozuojiandujizhideriyiwanshanxing |
不断完善 |
|
4 |
4 |
caiwubumencaozuojiangchengzhiduyouwujianquanzhidu |
|
|
|
|
周转金便用合法性性 |
合法合规 |
|
4 |
4 |
jingjiyingyongyoumeiheguijingying |
|
||
|
|
工作维护 |
zhuangxiuhetongdeguanligonglihuaxing |
系统化 |
|
2 |
2 |
buchongxieyiweihushifouxuyaoyouxuxing |
|
|
|
|
二、爆出任务 |
|
|
||||||
|
|
分级分类管理 |
指标英文介绍 |
因素总体目标值 |
推算前提条件 |
权重计算 |
良好率 |
评估准则 |
|
|
|
|
用户 |
changjianyuelanshishumadayinfenshu |
6600本 |
|
7 |
7 |
xingdongjihuayinshuachangfenshushenmeqingkuangxiaxingcheng |
|
|
|
|
产品 |
dangxiatushushiyinhegezhengshulv |
100% |
|
7 |
7 |
shubenyinshuabanyouxiulvhuibubiaozhun |
|
|
|
|
有效期 |
geyangshujiyinshuazhibanlijilv |
100% |
|
6 |
5 |
shaoertushuyinchangshifouxuyaojizao |
|
|
|
|
三、效果好总体目标 |
|
|
||||||
|
|
职能部门各类 |
的指标玩法 |
完成指标任务值 |
测量意义 |
pr |
总得分 |
评价规范标准 |
|
|
|
|
社会存在竞争力 |
书刊发货面积 |
整个区 |
|
10 |
10 |
tushushifaxingxinguhebingkongjian |
|
|
|
|
图书室得益受众 |
宽泛 |
|
10 |
10 |
shujishouyizhequntixingweiyoumeidaliang |
|
||
|
|
可持继关系 |
读者群完美度 |
≥90% |
|
10 |
9 |
caiyoushifenmanyidudiaochanengbudadaobiaozhun |
|
|
|
|
四、引响力目的 |
|
|
||||||
|
|
水平各类 |
质量指标方式 |
的指标的目标值 |
推算出前提条件 |
综合排序 |
得分率 |
打分标准化 |
|
|
|
|
长久管理工作 |
lianxixiediaoguizeguizezhubuwanshanxing |
加强制度建设 |
|
8 |
7 |
jinxinggoutongrongqiajilinengbunengriyiwanshan |
|
|
|
|
zhangjiucaozuowenzezhidujianlijianquanxing |
日趋完善 |
|
5 |
4 |
zhangjiubiaozhunhuaguanlitixishifounenggoujiaqiangzhidujianshe |
|
||
|
|
部门管理援助 |
部门分工协作度 |
优质 |
|
7 |
6 |
xingyeyitihuaduhuibushunchang |
|
|
|
|
楼盘组合转换 |
|
|||||||
|
|
总内容简称 |
内容介绍 |
产品溶解组成部分 |
详情价格 |
成交单价 |
成交单价数据 |
个数 |
量原则 |
|
|
|
专著小编发行 |
songjiangdangdefazhanlishilunwencankaowenxianbianyin、faxing、zhongyin |
《yaoweiduofangweijueshengquanmianxiaokang-songjiangyuanjianjiyiyingwen》fabufei |
220,000.00 |
137.50 |
huianzhaochubanfaxinglingyudeguanlianyaoqiu |
1600 |
xuanzechubanquanfuwuxingyedegezhongxiangguanzhongguiding |
|
|
|
《guzishutou》chubanshefei |
50,000.00 |
166.66 |
biaomingfabuhulianwangxingyedexiangguanmingwenguiding |
300 |
yijufaxinglingyudexiangguanneirongfalvfagui |
|
||
|
|
bianjichubanshe《songjiangnianjian》 |
《songjiangnianjian（2020）》chushufei |
300,000.00 |
250.00 |
anzhaotushuchubanfuwuyedeshejidaodeguiding |
1200 |
jichuchubanquanzhizaoxingyedexiangguanneirongsheding |
|
|
|
|
songjiangbuweilililunwencankaowenxianxiuzhi、fagao、zhongyin |
《songjianglaozitidaxiao》faxingfei |
200,000.00 |
57.14 |
anzhaoqifagaohulianwangxingyedeyixiezhongguiding |
3500 |
jichuchubanquanchanyededuiyingfalvguiding |
|
|