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根目錄 |
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yi、jigouzhuyaodexingzhengzhineng |
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er、danweibumenqiyeruheshezhi |
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三、動詞解釋清楚 |
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si、gebumenyujuesuanhebianjiangjie |
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wu、zhengfubumenxiangmuyusuanbiao |
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1. &nbsඣp; ꦰ 2020niangebumencaifushouzhimingxigusuanzongbiao |
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2. ꦯ 2020nianbumenguanlishourulaiyuanyusuanbiaozongbiao |
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3. &nb🦩sp; 🍨 2020nianbuweifeiyongzhichu gusuanzongbiao |
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4. &nbs🍃p; 2020nianbumennaizhimeiyiweiyuangongcaiwubutiekuanshouruzhichuxiangmuyusuanzongbiao |
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5.🐲 2020niangebumenyibandegongtongchengbenyusuanbiaokaizhijinengjidaleichengbenyusuanbiaobiao |
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6.𓂃 &n👍bsp; 2020niantuanduiyizhengfuxingjijin、qihuo、xianhuo、weipangaiyujuesuanshouzhigongnengmokuaifenleiguanligaiyujuesuanbiao |
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7. &nb🅰sp;🐟 2020niankeshizhengchanggonggongxingjuesuanchangjianfeiyongkeshijuesuandisanchanyejinxingfenleijuesuanbiao |
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8. &n♛bsp; 2020nianbuwei“sangong”zhuanxiangzijinhedanweizidongyunxingzhuanxiangzijingongchengyusuanbiao |
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liu、qiyuxiangguanxianxiangchanshu |
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qi、pinpaishiyefeishiqingmiaoshu |
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中國致公黨北京市市松江區編委會會中國革命史鉆研室 （蘇州市松江區地方志接待室室）主要的職責范圍 |
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🥀 lihuansuzhoushisongjiangquchangwufenxihuidangdelishifenxishishizhongguodawodangdangdelishifenxidanwei，yeshiquweilingdaodangdelishiyewuyuanderenwudanwei。 |
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hexinxingzhengzhinengqizhongbaokuo： |
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1. ꦍchengjiejiegoutansuo、bianpaihechubanshehaodifangzhongguogemingshizhuanjuan； |
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&n🌄bsp;&n𒈔bsp; 2. zhenggao、zhengti、huibian、chubanshechubanpingtaidangshiguoshidanganziliao； |
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3. yanfa、bianxieruanjianfangmiandangshiguoshiyaoshiji； |
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4. luodaoshichuzuohaozhongguogeming💞shixuanchuanfang💧anwenhuajiaoyudegongzuoheyuzhongguogemingshiguanyu dejiniancexingwei； |
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&nbs✤p; 5. xiezuobanhaosongjiangdangdefazhanlishiyizhi、jinianzhandidengjianguanyushouhugongzuozhong； |
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6. zhubanshangjibumendanweijiaobandeqiyufangshifangfa。 |
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&ꦬnbsp;&nbs🔯p; shanghaishisongjiangqudidianzhijiedaishishishizhengfubudidianzhicaozuojinglizhangguanbufen，jinglizhangguanbencaizhengquyuhuanjingneididianzhicaozuo，yudangzhongyangshanghaishisongjiangqulishihuihuidangdefazhanlishitanjiushiheshujiedaishi。 |
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changjiangangweizhizeshoulu： |
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1. zushi、zhidaoyijian、jianduhejianyandedifangzhigongzuozhong； |
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2. zhidingquchuzhiyunxingguihuahezhishujihuashu； |
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3. jiegouzuanxiudiquzhishu、diquzonghepinggunianjian； |
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4. caiji、cunyoudifangzhilunwenheji𝕴benziliao，zuzhihuafenleizhenglijiuzhi，chixutuijinfangzhicelvedeyan🥂jiu； |
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5. jinxingdekaifacaiyongwentizhiziyuanliang； |
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6. choubanshangyijizhengfubumenjiaobandetongyiwenti。 |
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共產黨北京市市松江區常務專委會黨的發展歷史探析室
（南京市松江區去處志辦公區室）組織設置成
zonggongshanghaishisongjiangquweihuihuidangdefazhanlishitantaoshi（shanghaishisongjiangqubuweizhijiedaishishi）keshixiangmuyusuanshi🅘jinliru💜dangzhongyangzhongqingshisongjiangqulishihuihuidangdelishiyanjiufanganshi（zhongqingshisongjiangqudifangzhibangongzhuangxiushi）benbudezonghepinggukaizhijihuabiao。
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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項目編號 |
基層單位公司名稱 |
提示 |
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1 |
dangzhongyanghangzhoushisongjiangqulishihuihuidangshiguoshitanjiushi（hangzhoushisongjiangquwentizhibangongloushi） |
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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ꦜ構級別相當于正處級，內設2個科室：綜合科和黨史🍰科；上海市松江區地方志辦公室為區政府直屬機構，機構級別相當于正處級，內設1個科室：方志科。
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動詞解釋一下 |
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꧃ ♏; （yi）zuichabuduojieyugusuanbiao：shiqujigusuanbiaoxingzhengxingzhengbumenjilishuguanxigusuanbiaobumenweidebaozhangqigouzaozhengchangqingkuangxianuanji、yiwanchengshouzegangweidiaoyurenwuerbianxiededisijiduzuichabuduojieyujihuabiao，yourengongjingfeizhichuzhichuhegonggongjingfeizhichuzhichujibufen。 |
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（er）pinpaibochugaigaisuanbiao：shiꦓqujigaigaisuanbiaojinglibumenjisuozaiquyugaigaisuanbiaoxingyeweiwanquanxingzhengxingzuoyechengjiu、weishengshiyetishengyaoqiuhuozhengfubangongshitishengfangfa、xiangguanyaoღqiu，zaichangguibochuzhishanghebiandeyiniandubochujihuazenmexie。 |
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（san）“sangong”jinfei：shiyuqujicaizhengxingyujuesuanyoujinfeilingboguanxindexingzhengbumenshifenchengyuanyujuesuanjiguandanweimingchengzaishiyongqujicaizhengxingyujuesuanbutiekuananpaideyingongchujing（jing）fei、difangyingongdaofangkerenhuodongchuxingzulinfeijijinxingfei、difangyingongdaofangkerenhuodongdaofangkerenfei。zaizheqizhong：yingongchujing（jing）feizuizuichangjiandeanpaibumenjichengyuanyujuesuanjiguandanweimingchengderenyuandequanqiuhezuodegoutong、dadehaoxiangmushangtan、jingwaizhifupeiyangxuexijinxiudengdequanqiulvfei、waiguodechengshijianjiaotongguanliguanlifei、ruzhufei、shitangcaifei、peiyangfei、gongzafeidengzongqitakaizhi；difangyingongdaofangkerenhuodongdaofangkerenfeizuizuichangjiandeanpaiquanguoxingzhuanyedeyantaohui、difangdadexiangguanzhengcezuodiaoyan、zhuanxiangduchaquanmianjianchatongshiwaishituanzudaofangkerengoutongdenglaizhixingdifangyingongdaofangkerenhuodonghuozuoguojiyewuliuchengyaoruzhufei、jiaotongguanliguanliꦍfei、shitangcaifeidengzongqitakaizhi；difangyingongdaofangkerenhuodongchuxingzulinfeijijinxingfeizuizuichang🥀jiandeanpaibianxieneidifangyingongdaofangkerenhuodongxiaojiaochedebunengyongfabu，tongshiyongzaianpaixiaofangtongdaoyingongchalvfei、difangyingongdaofangkerenhuodongwenjiangeshijiaohu、pingridegongzuozuodengliuchengyaodifangyingongdaofangkerenhuodongchuxingqingjieranliaofei、weixiubufei、guozhanguohefei、baofeifeidengzongqitakaizhi。 |
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（si）gongshangdengjiyundongjinfei：zhizhengfubumenjiliangyuanxiaohegen꧙jugongwuhuodongyuanfafangfa🍌deweishengshiyejiliangyuanxiaozaishiyongzhengchangfuwuxingfeiyongyusuancaizhengjushenpibuzhidezhuyaohuafeizhongdeshenghuogonggongjinfeihuafei。 |
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2020半年度共東莞市松江區常務理事會中國革命史科研室 （武漢市松江區平臺志信訪室室）概預算在編詳細說明 |
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20💎20nian，zonggongzhengzhoushisongjiangqulishihuihuizhongguogemingshitansuoshigongchengyusuanjiaoyuzhichujinewei399.78wanyuyuan，geju：caiwufukuanhuafeigongchengyusuan399.78yiyuan。minzhengshenpikaizhifeiyongfeiyongyusuanbiaobiaozhong，dabufentongyongfeiyongyusuanbiaobiaoshenꦚpikaizhifeiyongfeiyongyusuanbiaobiao399.78wanduo，renminzhengfuxingsimujijinfukuanfeiyongzhichu gaisuan0.00baiwanyuan，wuguojiagutouzizizhujingyingfeiyonggusuancaiwujuankuananpaidefeiyonggusuan。caiwujuankuankaizhizhuyaodedeneirongyouyixiajidian： |
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1. “xingzhengshiwucaozuo”kecheng209.83wandedaxie，zhuyaodeyongdao：xingzhengbumenqiyeyuangonggongzihuiyuanhao💖🌊chushouzhi、huiyuanhaochufei、gezhongzhongguoshehuirenshenxianjiaofei、richanggongzuoqiyebangongzhuangxiufei、duirenhejiadebutiexiangyingqiyebangongzhuangxiuji gourudengshouzhi。 |
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2. “ying🌺gaicaizhengjianligongzuo”zhuanyekemu89.50wankuai，baokuoyongzuo：xiugaichubanjiewushang《songjiangnianjian》、xiugaichubanjiewushangzhongyinsongjiangzhongguogemingshiziliaozongshu、xiugaichubanjiewushangzhongyinsongjianghaodifanglishichangheziliaozongshudeng。 |
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𓃲; 3. “💯xingzhengxingjigouliyanglaojin”kemubiao3.80wanduo，zhuyaoshishiyongzai：xingzhengchugongsilixiuyuandeyuangongfulihuafei。 |
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4. “xingyegongzuoꦡdanweilituixiunianling”keꦡcheng0.46laiwan，zhushuashiyongzai：weishengshiyexingyetuitigongzuorenyuandeshehuifulijieyu。 |
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🔴5. “zhengfubumenqiyechangjiachabuduoshehuiyanglaojinxingyeshoujijiaofeijieyu”kemubiao16.92wankuairenminbi，tongchangyingyongzai：zaizhiduyanzaizhiyuangongjihuyanglaoyuanrenshenxianjiaokuandefeiyongzhichu 🌠。 |
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🥃6♏. “jigoushiyejiliangdanweijiliangdanweizhiyejinengnianjinshoujijiaofeijiaoyuzhichu”kecheng8.46wanyuyuan，jutiyingyongyu：zhijiguanrenyuangangweinianjinwangshangjiaofeideshouruzhichu。 |
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7. “renshibumenyuanxiao𒁏yiliaoshebei”kemu10.05wankuairenminbi，baokuoyongzai：shiyizhongguozhiduxiangguanguidingweifeiquanrizhirenyuanguanlishangjiaogenbenyiliaofuwu﷽baozhangfeidefeiyongzhichu 。 |
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8. “zhuzhai𝐆zhufangjijin”kemubiao25.24wanyuanzuoyou，yibanshiyongzai：yizhaoguojiadezuixinzhengcezhidingweizaigangchengyuanjiaoshuizulinfanggongjijindai🐓kuandeshouzhi。 |
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9. “maixinfangbutiejin”zhuanyekemu35.52wanyuyuan，tongchangyonglai：zaigongsiyuangongmaifangbutiebiaozhundejingfeizhichu。 |
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2020年部們財稅收入支出表決算總表 |
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shiyebianzhibumenguanli：guogonghushisongjiangqulishihuihuidangshiguoshishiyanshi |
部門：元 |
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上年薪水 |
本年度教育支出 |
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創業項目 |
工程預算數 |
項目流程 |
概預算數 |
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yi、caizhengzijinjuankuanyingshou |
3,997,774.39 |
一、 |
sidefuwudexingfuwudefeiyong |
2,993,234.92 |
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|
1. xunchangtongyongyusuanbiaozichan |
3,997,774.39 |
二、 |
shehuizhongbaojiahuhanghezeyexingzhichu |
296,469.68 |
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2. yizhengfuxingjijintouzi |
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三、 |
qingjieweishengshentijingfeizhichu |
100,482.17 |
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二、自己事業收錄 |
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四、 |
自建房保護開支 |
607,587.62 |
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san、shiyeshanggongzuodanweizizhujingyinggongzi |
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四、各種效益 |
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使收入總結 |
3,997,774.39 |
支出費用合計 |
3,997,774.39 |
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2020nianbentuanduishourulaiyuanxiangmuyusuan399.78shiwan，biqiannianyijianshao40.29shangwanyuan，jiangdi9.16%，zhongyaodeyuanyinshijianyuxing꧅zhengguanlishiyongjiedaifeijichangsuozhipinpaijianxiao；shouruzhichufeiyong399.78wankuairenminbi，bishangyinianjiangdi40.29shiwan，bimian9.16%，zhongdianliyoushikaolvdaoxingzhengsusongzhengchangyunxingzhuanxiangzijinjikongjianzhigongchengxiangmujiangdi。 |
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2020年職能部門創收項目預算總表 |
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zhizaojianguanbumen：zhongguoguomindangshenzhenshisongjiangquchangwulianhehuidangdelishifenxishi |
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|
的單位：元 |
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|||||
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的項目 |
收入水平概算 |
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|||||||
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gongnengjianfenleizhenglihuijifenleibianhaoguize |
zuoyongfenleizhenglijigehuijikemugongsimingcheng |
合計數 |
財政性撥付收入來源 |
事業上的薪資收入 |
工作政府部門 |
相關使收入 |
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||
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類 |
款 |
項 |
銷售經營年收入 |
|
|||||
|
|
201 |
|
|
tongchangdefuwuxingdefuwubochu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
zhengfujigouqiyezhengceyanjiushi（shi）jixiangyingjigoushiqing |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政處運作 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
yiyang xingzhengxingguanlifangfashiwuguanli |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuizhongzhiliangbaozhanghejiuyewentihuafei |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
renshibumenrenshibiaozhunyanglaoshenghuohuafei |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumendanweimingchenglituixiugongzi |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
事業上的院校離養老 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiliangdanweishiyefazhanjiliangdanweijibenshangyiyangbaoxianxingyejiaonafeiyongjiaoyuzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanqiyeyuanxiaojiuyenianjinjifeixingzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生情況鍵康費用 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuqiyegongsizhenliao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumengongzuodanweishequyiliao |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅得到保障結余 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改草經費支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間社保公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
賣房貼補 |
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：qishiyexingerenshourushuipingyuqishiyexingongsiyunzuogerenshourushuipingqingshougongdiytianbaobingxiuzhenghejishufeiyong |
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|
|
2020年部們開支決算總表 |
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||||||
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|
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bianzhigongzuobu：zhongguogongchandangshenzhenshisongjiangqulishihuihuidangshiguoshizhanyanshi |
的單位：元 |
|
|||||
|
|
投資項目 |
其他支出費用 |
|
|||||
|
|
mokuaizhongleijigehuijikemushuzi |
gongnengmokuaizhongleihuijifenleichengwei |
合計數 |
一般支出費用 |
品牌結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
putonggonggongchanpinqitazhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhongyangzhengfugongzuoting（shi）jiyouguanxijigoushiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
財政運營 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
dabufenxingzhengjianlijianlishiwuchuli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishenghuobaozhangcuoshihejiuyelvjingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyeshangdeqigongwuyuanyanglaoshenghuoxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingdanweimingchenglilixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
chuangyeqiyedanweilitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyeshangqishiyedanweibianzhishiyeshangqishiyedanweibianzhichabuduoyiyangtiannianshangyebaoxianjifeijiaoyuzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqiyefazhangongsidewangluozhiyenianjinshoujijiaofeijiaoyuzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生情況正常撥出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanqiyexingyeyizhi |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政部門企業醫學 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房屋維護收入支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
公房深化改革撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房貸公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣救濟款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部分財務補貼款收入支出表預算表總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbufen：zonggongxianshisongjiangqufenweihuihuidangdefazhanlishiyanjiufanganshi |
|
|
工作單位：元 |
|
|||
|
|
財政預算捐款營收 |
國庫審批開支 |
|
|||||
|
|
樓盤 |
工程預算數 |
頂目 |
累計數 |
一般的共公財政預算 |
xiangguanbumenxingtouzijijinchengbenyusuan |
|
|
|
|
yi、changjiangonggongxinxigaiyusuanqian |
3,997,774.39 |
一、 |
tongchangqingkuangxiafuwuyuxingfuwuyuhuafei |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、zhengfujigouxingjijintouzi |
|
二、 |
deshehuibaoxianhejiuyeqianjinghuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
weishengjianyingyangjiankangqitazhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
公房保護收入支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
薪資總金額 |
3,997,774.39 |
收支總結 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年監管部門平常服務性費用財政預算開支基本功能的分類費用財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiejianguanbumen：dangzhongyangzhongqingshisongjiangqulishihuihuidangdelishidediaoyanshi |
單位名稱：元 |
|
|||||
|
|
創業項目 |
yibanlaishuogongtongfeiyonghuafei |
|
|||||
|
|
shiyonggongnengzongleixiangmubianxiedaima |
tedianfenleiguanlitimumingcheng |
累計 |
一般性支出 |
創業項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yinggaigonggongxingfuwuguanlifeiyongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
bumenbangongchangsuoting（shi）jiyouguanxizuzhijigouxingzhengjiancha |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政機關作業 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
changjianxingzhengsusongjianguanshiwuxing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishenghuoqieshibaozhanghejiuyejihuijingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyegongsiyiyanghuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchujiguandanweiliyanglao |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
行業單位名稱離離休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyeshangdejigoushiyeshangdejigouhexinshehuiyanglaorenshoubaoxianjifeijiaoyuzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeshangdegongsigongzuonianjinjiaokuanjingfeizhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生情況安全收支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
財政參公院校醫藥 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengxingqiyedanweiyiliaobaozhang |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
商品房有保障總支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangxingzhengtizhigaigeqitazhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房產住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補貼政策 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年監管部門鎮政府性理財產品成本費用預算費用模塊定義成本費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhikeshi：zonggongchengdoushisongjiangqubianweihuihuidangdefazhanlishiyanjiufanganshi |
廠家：元 |
|
|||||
|
|
該項目 |
dangdizhengfuxingtouzijijinjuesuanbochu |
|
|||||
|
|
jinengxifenkemuxiangmubianma |
效果劃分科目必種類 |
累計 |
一般結余 |
大型項目撥出 |
|
||
|
|
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年政府部門似的公共服務成本概預算撥付最基本總支出第三產業區分成本概預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zaibiandanwei：lihuanshanghaishisongjiangqulishihuihuizhongguogemingshideyanjiusuo |
行業：元 |
|
||||
|
|
項目 |
putonggongtongyusuanbiaochabuduohuafei |
|
||||
|
|
chengbenzhongleihuijikemushangpindaima |
quyujingjizhongleihuijikemumingcheng |
累計數 |
職工預備費 |
公供事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工薪福利福利撥出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
首要的薪資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
補助費補助費 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
年終獎金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
飯食補貼金費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jigouweishengshiyeqijiguanshiyedanweijibendeyiliaobaoxianfuwubaoxianfuwujiaofu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
新職業年金納費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhuanyejihuyiliaoguanlirenshoubaoxiannafei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuizhonghouqinbaozhangfukuan |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
住宅住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
淘寶商品和業務花費 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
企業辦公費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印刷制版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
旅差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會儀費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
陪訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*因公到訪費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
公會預備費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
最新福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
biedeshangpinxinxihefuwuguanlizhichufeiyong |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
對自己和家中的補帖 |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獎勵活動金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduizijihehunyindebutiejinfeiyong |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
投資性付出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦工設配租賃費 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部們“三公”金費和政府部門運轉金費概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuodanweibumen：zhongguoguomindangbeijingshisongjiangquchangwuzhuanweihuidangdefazhanlishitanxishi |
|
基層單位:上萬元 |
|
||||
|
|
2020nian“sangong”jingfeigusuangusuanshu |
2020nianjiguandanweishiyonglaowufeijuesuanshu |
|
|||||
|
|
加總 |
yingongchuguolvyou(jing)fei |
因公迎送費 |
gongwuhuodonggongwuchezulinfeijixingshifei |
|
|||
|
|
小計 |
采購費 |
啟動費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關的情況下講解 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijinyujuesuanshihouyuanyinfenxi |
|
|
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”費用財政廳撥付概算為0.80萬元，包括2020年ꦰಞ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”feiyonggusuanshubimian0.20wanyuanzuoyou。biaozhong： |
|
|
（yi）yinzhongguogongchandangshanghaishisongjiangqufenweihuihuidangdelishizhanyanshi（tianjinshisongjiangqudierzhijiedaishishi）yingongchuguoliuxue（♓jing）zhuanxiangzijinyouquwaiban、qutaibanfuzerenshiyebian，⛦bingzhongyangjiquanfabiao，benqiyebuxiangyuyifanfuzhongfufabiao。 |
|
|
（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2019niangusuanchabuduo。 |
|
|
（san）guojiagongwujiedaitingfei0⛎.80qianyuan。bi🌞2019nianxiangmuyusuanshao0.20yuwanyuan。jutiyuanyishijiedaiwaishixian、gemenerdijishilaisongronghedefanshifei、shisufei、jiaotongxianfei、changzufeidengjuesuanqitazhichujiandiao。 |
|
|
er、jiguandanweizuoyefeiyongfeiyong |
|
|
zhengfuzhengfubumenqidongyubeifeijiushizhirenshizhengfubumenjigouhetuantianchonggongwuhuodongyuanfakongzhideshiyejigoubianyongyiyanggonggongfeiyongyusuanbuxuyaobutiekuanrangdeshouyaojieyuzhongdeshenghuogongyongyubeifeijieyu，benzhengfubumen20🍃20bennianjiguanshiyedanweishiyongzhuanxiangzijinfeiyongyusuanwei26.15wan。 |
|
|
san、dangdizhengfuhuishoushiqing |
|
|
ꦚ 2020nianbenbumennaizhimeiyi🦋weiyuangongzhenzhengfudecaigougaisuan5.00wankuai，zhedangzhong：quzhengfujizhongcaigouwuliaochengbenyusuan5.00wanmeiyuan、xiangguanbumencaigoujihuaguochengzhonggaiyusuan0.00yuwanyuan、zhengfubuxiaoshoufuwuyufeiyongyusuan0.0070wan。 |
|
|
2020nianbenjigoumianxiangyudazhongxingge𒁏geqiyeyudingyizhengfuxuangougongchengcaizhengyusuanjiage5.00wanyuanzuoyou，lingwai，liuchugeichanganxiaoxingheweixingyededifangzhaobiaocaigouhetongxinxiangmuyujuesuanwei1.50w。 |
|
|
si、cheliang、jingguodutezhanqingkuangfasheng |
|
|
1、貨車 zhongguogongchandangshenzhenshisongjiangqulishihuihuidangdefazhanlishililunyanjiuzhongxin（shenzhen𓄧shisongjiangququyuzhibangongloushi）wugongwujieꩵdaihuodongzuche，gongwujiedaihuodongzuchebaozhengliangweiling。 |
|
|
2、房屋面積 截至2019年12月3ꦺ🐲1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、jixiaopingjiayaoqiushejixianxiang |
|
|
caiyongbendiyusuanbiaozuoyejixiaobiaozhunhuaguanligongxuezuodezongdedeyaoqiu，benbumennaizhimeiyiweiyuangong1gefeiyongqishiyedanweijijikaizhanle2020nianjianshegong🎶zuojuesuangongzuojixiaokaohejieduanrenwubianbaoshiye，bianbaogongzuojixiaokaohejieduanrenwudejianshegongzuo2ge，qianchechuangyexiangmuchengbenyusuanqiancai89.50wanmeiyuan。 |
|
|
財政預算內容經費支出績效評價任務辦理表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
行政主管崗位: |
gongchandangbeijingshisongjiangqudeyanjiuhuihuidangshiguoshideyanjiusuo |
項目流程名號： |
宜傳與線上營銷 |
品牌行業類別： |
老是性項目流程 |
|
||
|
|
業務組建稱謂 |
成本預算執行價格 |
認定錢數 |
chuangyexiangmuzhushoutongjihewanzhengxiangjie |
|
||||
|
|
caizhizhengxuan、tushuguangoujin |
10,000.00 |
10,000.00 |
zhuyaoyongyuzixunlejie、zhenggaosongjiangzhongguogemingshiyuquchuwenzhangbancai，caibancaozuoxuexixiangguanshuben，anjutibochu |
|
||||
|
|
songjiangdangdefazhanlishiwenhua、lishiwenhua、fangzhipinpaixuanchuan |
5,000.00 |
5,000.00 |
dalikaizhanzhongguogeming💦shi、fazhan、fangzhiwenhuakexuanyang，ru：ju♋xingdezhishiyujinengchuangxindasai、kailizhishijiangzuo、zhichengxuanyangpin（xuanyangtuliao）deng |
|
||||
|
|
黨報征訂運行 |
110,000.00 |
110,000.00 |
zhengdingcinian《dangdelishichanpinxinxibao》，zengyuezhiquanxiangejiguanshiyedanweimingchengdanweimingcheng |
|
||||
|
|
就開始起止日期： |
2021-01-01 |
收場時間日期： |
2021-12-31 |
|
||||
|
|
找人： |
楊紅力 |
關聯的電話： |
37735246 |
dexiangmuzongfeiyongyusuanxiane（yuan） |
125,000.00 |
|
||
|
|
tongxingtongmingxiangmuliuchengshangyiniancaizhengyusuane（yuan） |
150,000.00 |
shuangxinghaoxiangmuquniantongqigaiyusuanzhixingchengxushu（yuan） |
129,997.70 |
|
||||
|
|
創業項目簡況 |
活動視頻背景： |
xizongzongdangweifushujijiaodugengjiazhongshidangdelishiguoshidezixueyanjiufenxi，changyituanyuanlindaoganbuzhigongyaoshenzhongzixuedangdelishiguoshi，zhishiaidang，zhishiaidangaiguo。xizongdangweifushujijiangqiu：“lishiziliaoshijiaohaodezhongxuejiaocai，xuexizhishidangdetishenglishi、guoshi，shichixuhetishengguonei texingshehuidenuli、badanghediquyixiangshiyelijizourufazhandekecheng。zhemenkechengbudanbixiu，kuangqiexuyaoxiufu🀅。” |
|
|||||
|
|
項目申報法律依據： |
guowuyuanbangongtinglingdi467hao（2006nian5yue18rigongbu）《wentizhigongzuodefalvfagui》；wuhanshiwomenyizhengfulingdi64hao（2011nian4yue26rifabuzai）《zhengzhoushizhixing<difangzhicaozuofagui>youxiaodefangfa》；husongbian【2008】23hao《duiyufabuguogongdongguanshisongjiangquweidangshi🅺guoshishiyanshizhizequanxianxitongpeizhi、xuexiaoruheshezhihechengyuanzhidingfalvguidingdetongzhishu》；husongbian【2012】46hao《duiwuxiafawenjianshanghaishisongjiangqubufenzhibangongqushizhiquananzhuang、xitongshezhihe⛄gongrenbianzhigongzuobiaozhundewenxintishi》 |
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|
|
loupanxinshedeyongbuzhuxing： |
suizhuguoneilingdi467hao（2006nian5yue18rifabugonggao）《tedianzhishiqingshishitiaoli》falvfaguixianjidezhetedianzhongguorenminguojiatigongtedianzhishiqingdegongsilingban🍎benxingzhengguanlilingyudetedianzhishiqing，mingquededegongzuoneirongqizhongbaokuoleqiye、jianyi、cuicuhejianyantedianzhishiqing；chayue、shoujijietutedianzhixueshulunwenhewen꧟jian；qiyedingzhikaifaheliliyongtedianzhiziyuandeng。 huigenjuhusongbian【2008】23hao《guanyuxiudingzhongguoguomindangwuhanshisongjiangquweizhongguogemingshiguoshishenrufenxishigongnengzengjia、zuzhishezhichenghezhuanyerenyuanzhidingguizedetongzhidan》，benxingyedezuizhizefanweiquanxianhangailetixiandalikaizhanzhongguogemingshiguoshi𝓡xuanchuantuiguangcehuajiaoyufudaoyewuheyuzhongguogemingshiguoshiguanyudejinianzhutihuodong。jiaqianglingdaodangzuzhijiansheshijixiandezhengji，《zhongguogemingshiguoshixinxibao》shineidizhenzhengweiyidedezhongguogemingshiguoshisixiangtixijingjiyewudeneirongfengfushuxuejiaocai，duituidonglequanshengdezhongguogemingshiguoshixuanchuantuiguangcehuaye꧙wujianbeisanshifenzhiguanzhongyaodezhongdayiyi。 |
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|
|
huodongshixingfangan（huodonghuodongdeneirong、huodongshixingfanweideduixiang、huodongshixingfangan）： |
1、dingmuguochengxiangguanneirong，shizhiyou:(1)zhengding《dangshiguoshishujuxinxibao》，zengyuegeizhenggequgeweixianjiguanbiaozhun；(2)shi༒zhizikezhengshou、tushuguanzikecaigouzhaobiao；(3)zaiqiyi、guoqingdengzhuzhongzhongqiujiejijijinxingdangshiguoshixuanquancehua，lianxinianniandediquzhiguifanxuanquancehuazhoujijijinxingdiqulishi、fangzhixuanquancehua。2、shixingfanweituheguanjianzi：chuyuwoqugeshizhijiguanqiyedanwei、gejiezhendangjianꦕxuanchuangongnengzhongyanggeleiputongdebaixingzuohaogenjuyouxihuodong。3、jianshexiangmuluoshiyuji：di1gedisanjidujieshu《dangdelishiguoshixunxibao》dezhengdingjizengyueshiqing；peiheqiyi、wuyidengzhongyaoxinglianjiedianzuohaodangdelishiguoshixuandao，peihedierzhifaguibiaozhunxuandaozhouzuohaofangzhixuandao。 |
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|
品牌目的 |
品牌總階段目標： |
zaiwoqushiyongfanwei，jutishizhengfuxinggangweinei，xingchengzhishiaidang、zhishiaiguozhuyidefeichanghaofenweiyingzao |
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|
|
disijidugongzuojixiaoxueximubiao： |
1、《dangde𝕴fazhanlishiwentibao》fashoushangsheng𝔉dangtuanyuanhuoyimian，zhuyaofudufanchouyueduweizhi；2、nianzhonggoujianshi、quyoujidangweihui、guojiaderangkaizhanyewupinleishixuanchuanyundong |
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||||||
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|
一、產出和監管類 |
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|
||||||
|
|
層次結構幾大類 |
依據介紹 |
指標圖目的值 |
估算前提 |
加權 |
打分 |
評判標準化 |
|
|
|
|
開始管控 |
gongchengyusuanbianzhichengxukexuexing |
恰當 |
|
10 |
10 |
gaisuanshiyedanweibianzhishiheliyouxiao |
|
|
|
|
預算表強制執行率 |
100% |
|
10 |
10 |
gusuanlaizhixinglvyaobuyaokaohebiaozhun |
|
||
|
|
財務部門的管理 |
caiwubumenguanlixitongjianduzhidujianquanxing |
逐步完善 |
|
4 |
4 |
gongsicaiwujianligongzuozhidunengfouwanshan |
|
|
|
|
dezijinbianyongheguiguanlixing |
正規 |
|
2 |
2 |
錢運用會不合法合規 |
|
||
|
|
項目流程治理 |
合同書方法完整性 |
有序性 |
|
2 |
2 |
jiekuanhetongbiaozhunhuaguanliyouwutixihua |
|
|
|
|
dexiangmubiaozhunhuaguanligongzuoguifanbuduanwanshanxing |
日益完善 |
|
2 |
2 |
gongchengxiangmuguanligongzuozhidudezhongyaoxingyoumeiyouwanshan |
|
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|
|
二、轉化率對象 |
|
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||||||
|
|
層次結構分為 |
技術指標知識 |
標準夢想值 |
推算出證據 |
權重計算 |
評分 |
打分標準規范 |
|
|
|
|
量 |
宣傳點頻繁 |
2次 |
|
6 |
6 |
xuandaopincishifouxuyaoshixian |
|
|
|
|
安全性能 |
xiaoyuanxuanchuandangongzuoyuxiaoyuanxuanchuandanzhutitupianxiangpeilv |
100% |
|
4 |
4 |
xuanyangxingdongyuzhutitupianyizhilvshifouyoujige |
|
|
|
|
有效期 |
宣揚生活開發即使率 |
100% |
|
5 |
5 |
xuanchuanhuahuadongjinxinghuibuyaojishi |
|
|
|
|
制造費 |
的成本把控好 |
健康 |
|
5 |
5 |
chengbenjiashedingyoumeiyougenghao |
|
|
|
|
三、功效關鍵 |
|
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||||||
|
|
維度分級 |
招生指標內部 |
的指標最終目標值 |
算卦標準 |
權重計算 |
成績 |
評級標準化 |
|
|
|
|
發展效果 |
songjiangdangdewenhua、wenhuarentonglv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、wenhuaguanzhulvshifounenggoudadaobiaozhun |
|
|
|
|
多媒體報導頻次 |
2次 |
|
10 |
10 |
gedameitipuguangsancishenmeqingkuangxiaqueding |
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||
|
|
可不斷地影響到 |
促銷鋪蓋面 |
整個區 |
|
10 |
9 |
傳播覆蓋率范疇 |
|
|
|
|
四、危害力計劃 |
|
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||||||
|
|
權重歸類 |
指數游戲內容 |
因素目的值 |
估算依照 |
pr |
命中率 |
評判規定 |
|
|
|
|
中意度 |
用戶對象圖片貼心度 |
≥90% |
|
6 |
5 |
mubiaoxiaofeiquntixiangqinduixiangtiexindushifoushibuhege |
|
|
|
|
長久管理制度 |
xuanchuantuiguangcuoshiwanzhengdedu |
完好 |
|
7 |
6 |
促銷保護是否有完美 |
|
|
|
|
人材料 |
renyuanguanlibiaozhunpeizhiheliyouxiaoxing |
適當合理 |
|
7 |
6 |
renshuanzhuangshibushihelihefa |
|
|
|
|
產品造成拆分 |
|
|||||||
|
|
總樓盤簡稱 |
頂目表示 |
樓盤分離購成 |
名細余額 |
出廠價 |
銷售價合理性 |
用戶 |
量根據 |
|
|
|
使用與使用 |
wenjianzhengji、dianzitushuxuangou |
wenjianyoujiangzhengji、shujicaigoujihua |
10,000.00 |
10,000.00 |
weilerangtanxichangsuodangdefazhanwenhua、changsuowenhuahuishouzhenglichulaixude |
1 |
yizhaoyanjiufenxibixu ,gourudiandangdewenhualeihedianwenhualeidechangpian,yigongshiyandeyongfa. |
|
|
|
songjiangzhongguogemingshi、shishang、fangzhixiaoyuanxuanchuan |
dangxiaxuanchuanfangancaozuolaowufei |
5,000.00 |
5,000.00 |
yibianchuanboweizhidangdefazhanfazhanlishi、weizhifazhanlishidexuqiu |
1 |
peiheshijuhequweiqufujieshaodangdelishi\pingtaiguowangdexiaoyuanxuanchuansuoyao |
|
|
|
|
黨報征訂崗位 |
2020nian《zhongguogemingshiqiyexinxibao》 |
110,000.00 |
60.00 |
shiweidangdelishitansuoshiqianfaguanyutongzhiduanxin |
1833 |
zengsonggaiqugezhendajie\geweibanju\dejingkaiqu\jiyaosugongyouzhizaoyeqiye.deyigongchandangyuanjin2shushiwan. |
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|
|
財政廳活動經費支出績效考評學習目標申請表 |
|
|||||||
|
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|
經理助理科室: |
zhongguozhigongdangwuhanshishisongjiangquchangwulianhehuidangdefazhanlishitanjiushi |
創業項目分類： |
xueshulunwencharutupiankanfa |
投資項目類： |
常性項目流程 |
|
||
|
|
內容根據名號 |
概預算公布標準 |
稅務申報錢數 |
jianshexiangmupuzhujisuanchuhexiangxifenxizheshuoming |
|
||||
|
|
songjiangdangdelishiziliaobianjichubanshe、chubanshe、zhongyin |
270,000.00 |
270,000.00 |
songjiangzhongguogemingshilunwenbianzhuan、chushu、zhongyinlaowufei |
|
||||
|
|
zhenglichubanwu《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》xiaobianchubanfaxingfeiyong |
|
||||
|
|
songjiangdierlishishijianxueshulunwenbianyin、kanfa、zhongyin |
200,000.00 |
200,000.00 |
songjiangdiquguoquzhuanzhuxiuzhi、chubanwu、zhongyinjiedaifei |
|
||||
|
|
剛開始時間： |
2021-01-01 |
收尾期限： |
2021-12-31 |
|
||||
|
|
搞好關系人： |
梁瀟、張潔 |
溝通電話： |
37735245、37735431 |
touzixiangmuzongjuesuanshue（yuan） |
770,000.00 |
|
||
|
|
tongmingdegaixiangmushangyinianjuesuane（yuan） |
790,000.00 |
tongzongchanpinqunianxiangmuyusuanqiangzhizhixingshu（yuan） |
790,000.00 |
|
||||
|
|
投資項目簡況 |
樓盤背景圖： |
1、xinmingzongjiweishujiweizhizhongshidezhongguogemingshiguoshidezhuanyedushuyanjiutantao，changyigongqingtuanyuanlingdaorenyuanganbuzhigongyaoyansurenzhenzhuanyedushuzhongguogemingshiguoshi，zhishiaidang，zhishiaidangaiguo。xizongjiweishujibiaoshi：“weilaifazhanlishishizuihaodexuanzedejiaoben，xuewomengemingshi、guoshi，shijianchixiaquheweilaifazhanwomendetesedeshehuixianshizhuyi、badangdelingdaodemeixiangshiyexingyizhituishangyiwangwuqiandebixiukecheng。zhemenzuoyebubixiu，🐽shenzhibixuyaoxiuwan。”2、nianjianyinianqixian，miaoshu、huijibennianduzirandehuodefazhan（huosanzhejuyou）lishiziyuandefazhanluchengxingdeziyuan，nianfuyouyinian，lianzhuchushu，beixuanweizongxingkebishenrutantaodeziyuanxingappshuhepinleixingshice，yigongdajiachakao，geirenqishi。 |
|
|||||
|
|
項目確立合理性： |
yunnanshengrenminzhengfulingdi467hao（2006nian5yue18rigongshi）《kongjianzhirenwushishitiaoli》；xianshiguominguojialingdi64hao（2011nian4yue26rigongshi）《foshanshishishixing<weizhizhigongzuozhongtiaolie>jutibanfa》；husongbian【2008🐻】23hao《💙bingyuguowuyuangongchandangshenyangshisongjiangquweizhongguogemingshizhanyanshizhizepeizhidan、yiyuanshezhihederenyuanbianzhichengxufalvfaguidetonggao》；husongbian【2012】46hao《guanyuchuwenhangzhoushisongjiangququchuzhibangongqushixingzhengzhinengbiaozhunpeizhi、zhongjiejigoufangzhihekaoshengguihuafalvfaguidetongzhifanwen》 |
|
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|
|
yewuzujiandebibukeshaoxing： |
yijuzhujianbulingdi467hao（2006nian5yue18rijiexiao）《quchuzhigongzuozhongfalvfagui》xiangguanguidingxianshijidayuquchurenmenshizhengfuchengdanquchuzhigongzuozhongdedaikuanjigouzhurenbencaizhengxingzhengquyuhuafendequchuzhigongzuozhong，zhixingdezhizequanxianqizhongbaokuolezuzhijigoubianjichubanquchu🦩zhishu、quchuzongtinianjian。anzhaoqihusongbian【2008】23hao《xiangguanchuwenzhongguogongchandangtianjinshisongjiangquweizhongguogemingshiguoshiguoshishenrufenxishizhiquandapei、zhuangzhishezhihederenyuanhebianguichengdetonggao》，ben🌠danweibumendezuizhuyaogangweizhizebaohanlechengdangjigoushenrufenxi、tianxiehefagaoshefagaoquchuzhongguogemingshiguoshiguoshizhuanjuan；zhengxuan、shounazhengli、huibian、fagaoshefagaoquchuzhongguogemingshiguoshiguoshiziyuan；shenrufenxi、tianxiequchuzhongguogemingshiguoshiguoshiyijiandashijideng。 |
|
||||||
|
|
fangmianshixingjindubiao（fangmianhuodongfanganfangmian、fangmianshixingguimoduixiangtupian、fangmianshixingjindubiao）： |
1、touzixiangmuxingweiyouxineirong：（1）biankanfa《songjiangnianjian》；（2)tianjiatupianchubanjie、zhongyinsongjiangdangdefazhanlishilunwen；（3）bianxiechubanjie、zhongyinsongjiangdiangudailishilunwencankaowenxian；2、shixianshiyongfanweihequnti：2、zhidingyigeguimohelingyiban：lunwenzengyuezhiquanxiangeshizhijiguanqishiyedanwei、gejiezhendangjianxuanchuanshouhoufuwuzixunzhongxin，bingjubanshichangjingjizengyuedian，mianxiangyugezhongleixingrenmin；3、neirongshixingjindubiao：（1）《xiangyaolvxianxiaokangshenghuo—songjiangyuanjianyiwang》dingmu，1yuejinxingzhenggao，♊2-7yueshunliwanchengtongxungaojiantaotaihebianxiao，10yueshunliwanchengfagao；（2）《guzikuaishule》3yuetiquwengao，6yuedaoweixiaogao，10yueyiwanchengchubanfaxing；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuejinxingsanhuixiaogao，11-12yuezuohaochubanshechubanfenxiao；（4）《songjianglaomingcheng》neirong3yuezugao，6-9yueshengao，9-12yue♛shunliwanchengtushuchubanchuban。 |
|
||||||
|
|
好項目對方 |
該項目總關鍵： |
1、jianchengzhengti、quanfangwei、yiduxing、zhiliaoxingqiangdequyuzhengtinianjian；2、jinyibushoujichengshizhongguo🍎ge🏅mingshi、lishi、fangzhiziyuan，zhishuchushuyidapiziliao，qi“cunshi、zizheng、jiaoshuyuren”deshiyong |
|
|||||
|
|
年終業績考核指標： |
1、tigao《songjiangnianjian》dexinxixing、xiezuoshuiping，fachubiaozhunyigezhengfujiguanzhengfubumenweizhongxin，bingkaisheshehuigejiezengyuedian，jijichongfendiaodong《songjiangnianjian》duiquanshengzhengwufuwugongkaixingzuogongzuodeguanjianxingyingxiang；2、xiaobianfaxingwentizhongguogemingshiܫlunwen，yiyinglaiquanbujianzaoxiaoxiedangjinshehuizhishi；3、bianjichubanfaxingdianfazhanlunwen，zhongxinbingbaoliusongjianglaoqiweier、laozimufuhao、laojiyixunlian。 |
|
||||||
|
|
一、付出和工作管理類 |
|
|
||||||
|
|
維度各類 |
指標體系介紹 |
招生指標對方值 |
核算遵循原則 |
淘寶權重 |
優秀率 |
評判標準 |
|
|
|
|
開始的管理 |
gaiyusuanyusuanbianzhiyuanzehuaxing |
合理合法 |
|
10 |
10 |
chengbenyusuanbianzhiguanlinengfoushidang |
|
|
|
|
工程預算運行率 |
100% |
|
10 |
10 |
xiangmuyusuanlvxinglvkefouhege |
|
||
|
|
資金治理 |
gongsicaiwukongzhiwenzezhiduderiquwanshanxing |
健康 |
|
4 |
4 |
gongsicaiwudeguanligongzuozhiduxubuxuyaowanshan |
|
|
|
|
費用動用內控性 |
合規性 |
|
4 |
4 |
jineshiyongdexubuxuyaozhenggui |
|
||
|
|
工程知識管理方法 |
xieyishuguanlixitongkexueguifanxing |
健全 |
|
2 |
2 |
heyuekongzhiyaobuyaoxitonghua |
|
|
|
|
二、輸出個人目標 |
|
|
||||||
|
|
層次結構分類管理 |
招生指標文章 |
因素要求值 |
預測通過 |
權重系數 |
算分 |
評分表原則 |
|
|
|
|
比例 |
duozhongdianzitushubaozhuangyinshuafenshu |
6600本 |
|
7 |
7 |
yujiyinchangfenshuyaobuyaowanchenglv |
|
|
|
|
質理 |
gezhonggeyangtushushibaozhuangyinshuafuhebiaozhunlv |
100% |
|
7 |
7 |
dianzitushudayinheshilvkefoudadao |
|
|
|
|
期限 |
gexiangdianzitushuyinshishilv |
100% |
|
6 |
5 |
shaoertushuyinshuachangnengbumashang |
|
|
|
|
三、治療效果方向 |
|
|
||||||
|
|
層次結構劃分 |
指標值項目 |
統計指標學習目標值 |
估算根據 |
pr |
算分 |
評分標準化標準化 |
|
|
|
|
發展競爭力 |
書刊出版規模 |
該區 |
|
10 |
10 |
閱覽室發布鋪蓋范疇 |
|
|
|
|
圖書室利好歸類 |
常見 |
|
10 |
10 |
yuelanshilihaonianlingcengshifouyoudaliang |
|
||
|
|
可保持引響 |
大家群眾服務質量 |
≥90% |
|
10 |
9 |
人認可度有無未達標 |
|
|
|
|
四、影響到力對方 |
|
|
||||||
|
|
體系劃分類別 |
依據內容 |
指標圖階段目標值 |
計算措施 |
淘寶權重 |
總得分 |
評級細則 |
|
|
|
|
高效工作 |
degoutongpeihecelvejianquanxing |
建立健全 |
|
8 |
7 |
jiaoliuyugoutongpipeikaohejizhinengfouwanshan |
|
|
|
|
changxiaojizhichulizhidudezhongyaoxingjiaqiangzhidujianshexing |
不斷完善 |
|
5 |
4 |
changxiaojizhiweihuguanlijizhikefoujianlijianquan |
|
||
|
|
團隊同意 |
科室協同工作度 |
正常 |
|
7 |
6 |
tuanduixietongzuozhandushifoushilianghaode |
|
|
|
|
項目流程形成分解成 |
|
|||||||
|
|
總建設項目規劃大全 |
樓盤表明 |
產品葡萄糖氧化產生 |
詳情收入額 |
售價 |
出廠價理論依據 |
的數量 |
的數量原則 |
|
|
|
專著導入出版物 |
songjiangdangdelishiwenxianzongshuxiuzhi、chubanshechuban、zhongyin |
《weilerangzhoudaoxiaokangshuiping-songjiangyuanjianbeisong》faxingfei |
220,000.00 |
137.50 |
liyongchubanshexingyezhongdeyouguanyuxiangguanguiding |
1600 |
geichuchubanfaxingyeneidexiangguandesheding |
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《shuidaokuaishule》chubanfaxingfei |
50,000.00 |
166.66 |
zhinenggenjuchubanfaxingxingyeneideyouguanxiguiding |
300 |
huigenjuchushushichangdeyixiefalvfagui |
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wenzibianjikanfa《songjiangnianjian》 |
《songjiangnianjian（2020）》fagaofei |
300,000.00 |
250.00 |
anzhaoqikanfazhizaoxingyedeyouguanyuguifan |
1200 |
butongchubanyedexingyedeyouguanximingwenguiding |
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|
songjiangtedianlishiwenhuawenxianziliaoxiuzhi、chubanquan、zhongyin |
《songjianglaomingcheng》chubanwufei |
200,000.00 |
57.14 |
anzhaoqichubanyegaixingyedeshejidaodeguidingbiaozhun |
3500 |
yizhaochubanyedexingyedexiangyingzhongguiding |
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