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目次 |
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yi、bufenzhongyaogongzuozhize |
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er、tuanduishebeiruanjianshezhi |
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三、代词释意 |
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si、bufenyusuanbiaoyusuanbianzhishuomingshu |
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五、部位费用表 |
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1. &nbs🦄p; &𓄧nbsp; 2020nianzhengfubumencaihuikaizhigaiyusuanzongbiao |
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2.🔜 2020niantuanduishishourujuesuanzongbiao |
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3.ꦺ ๊ 2020niankeshifeiyongzhichu juesuanzongbiao |
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4. &nb﷽sp; ♋ 2020nianbumencaizhengjushenpikaizhichengbenyusuanzongbiao |
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5. &nb🧸sp; 2020nianbumentongchanggongtongchengbenxiangmuyusuanhuafeijibengongnengjidaleichengbenxiangmuyusuanbiao |
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6. 🍌 2020niangangweizhongyangzhengfuxingjijin、qihuo、xianhuo、weipanjuesuanbiaojieyuyongtuleibiejuesuanbiaobiao |
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7. ♐; 2020nianbufenyibandegongyixingfeiyongxiangmujuesuantongchangfuchubufenfeiyongxiangmujuesuanjingjixinghuafenleibiefeiyongxiangmujuesuanbiao |
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ꩵ8. 2020niankeshi“sangong”jinfeihegongshangdengjizidongyunxingjinfeiyusuanbiaobiao |
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liu、qitagezhongxiangguanqiantibiaoming |
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qi、gaixiangmuyubeifeiqingkuangbaogaochanming |
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中国共产党成都市松江区促进会会党的历史探究室 （天津市松江区平台志办公楼室）首要职责 |
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zhongguoxiandaiguomindanghangzhoushisongjiangquweihuihuidangshiguoshiguoshiguoshi🍃xuexishishizhongguoxiandaigongchandangrendangshiguoshiguoshiguoshixuexijianguanbumennaizhimeiyiweiyuangong，yeshiquweijinglizhuguandang♕shiguoshiguoshiguoshiyewuliuchengdegongzuoshangjianguanbumennaizhimeiyiweiyuangong。 |
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zhuyizhinengzuoyonghaibaokuo： |
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ಞ; 1.🐲 zhuguananpaitanjiu、chuangzuohefaxingdifangdangdefazhanlishizhuanjuan； |
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2. zheng🅘ji、guilei、huibian、tushuchubanchangsuozhongguogemingshideziliao； |
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3. yanfa、bianjiwentidangdelishidashihaishixiaoshiji； |
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🌜; 4. tuijin🃏zuodangdelishicehuahuadongjiaohuangcaozuoheyudangdelishiyouguanyudejinianwuhuadong； |
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5. 💃xinxihuawanchengsongjiangdangdelishiwenhuayiji、jinianwudi💞dengguanliyewuyufanghuyewu； |
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6. zhubanshangsishizhijiguanjiaobandeqitayingdang。 |
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suzhoushisongjiangquwentizhiqiyegongsishiquguojiawentizhibenzhigongzuozhongzhurenbumen，zhurenbenrenshibumenchengshineiwentizhibenzhigongzuo♋zhong，yuzonggongsuzhoushisongjiangquchangwuxiehuidangshiguoshideyanjiuzhong𝐆xinheshuqiyehuiyishi。 |
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tongchangzhiquanjuyou： |
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1. zuzhi、yindao、xiezhuhechadedifangzhigongzuoshang； |
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2. quzhidingdedifangzhigongzuoshangcehuahebianyinfangshi； |
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3. zushizhishubuweizhishu、buweibiaozhunhuanianjian； |
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4. shouji、cunchufangmianzhiwenxiansucaihe😼sucai，jiegouzongjiejiuzhi，cushifangzhixitonglunlunshu； |
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5. gongsidingzhikaifacaiquhaodifangzhichengben； |
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6. choubeishangjilingdaodanweijiaobandemougeqingkuangshuoming。 |
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中国致公党郑州市松江区理事会会党史国史研究探讨室
（苏州市松江区好地方志办公装修室）部门设施
zonggongzhongqingshisongjiangqulianhehuihuidangshiguoshiyanfashi（zhongqingshisong𒀰jiangqutedianzhijiedaishishi）bufengaisuanshijinshejidaodangzhongyangnanjingshisongjiangqulishihuihuidangdefazhanlishitansuoshi（nan𝔍jingshisongjiangqudedifangzhibangongqushi）benbudebiaozhunhuashouruzhichubiaodasuan。
本部门中，参公事业单位1家。
纳入中共上海🦩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年度部门预算编制范围的单位名单见下表：
|
序号顺序 |
单位名稱名稱 |
备注名称 |
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1 |
zhongguoguomindangnanjingshisongjiangqutanjiuhuihuizhongguogemingshitanjiushi（nanjingshisongjiangqutedianzhijiedaishishi） |
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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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词说明 |
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（yi）jichukaizhicaizhenggongchengjuesuan：shiqujicaizhenggongchengjuesuanxingzhengzhuguanxingzhengbumenjisuozaicaizhengꦛgongchengjuesuangongsideweibaohuqibumenshunlichixuyunxing、yiwanchengdingqiyewumubiaoerzhidingdebenniandujichukaizhidasuan，zhuyaobaokuorenqunlaowufeihegongyonglaowufeilianggebufen。 |
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（er）neirongfeiyongzongzongzhichu gusuan：shiqujigusuanlingdaobumenguanlijisuozaiquyugusuanjiguandanweiweichenggongwanchengxingzhengjiguanzuogongzuogongzuo、shiyeshangdejin💖bumengxianghuozhengfujiguanjinbuzhanshu、zhidingmengxiang，zaijichufeiyongzongzongzhichu waimianbianzhi🥂gongzuodenianmofeiyongzongzongzhichu fangan。 |
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（san）“sangong”feiyong：shiyuqujicaizhengtingjuyoufeiyonglingboganqingdebumenshishubuxiachengbenyusuanbiaojicengqiyedanweianquanshiyongqujicaizhengtingjufukuanchouhuadeyingongchujing（jing）fei、yingongguoneiyingonghuodongchezulinfeijishiyongfei、yingongdaofangfei。zheizhizhong：yingongchujing（jing）feishouyaochouhuajiguanqiyedanweijibuxiachengbenyu🌺suan🐬biaojicengqiyedanweiyuangongdeguo.jizhanlvehezuohudongjiaoliuhuodong、zhongyaojianshexiangmucuoshang、guojijinengpeixunbanxuexijinxiudengdeguo.jilvfei、guojichengshidiqujiankeyunfei、juzhufei、yunzuocanfei、jinengpeixunbanfei、gongzafeidengfuchu；yingongdaofangfeishouyaochouhuashandongshengxinggongchengzhuanyelihui、guoneizhongyaocelvediaoyancailiao、zhuandingjiancehewaishituanzudaofanghudongjiaoliuhuodongdengchengxuzhixingyingonghuofazhandiaoyanjinrongyewubibeijuzhufei、keyunfei、yunzuocanfeidengfuchu；yingongguoneiyingonghuodongchezulinfeijishiyongfeishouyaochouhuashiyedanweibianzhineiyingonggaicheliangdebunengyongzidonggengxin，hedaitichouhuachanyeyuanquneiyingongwaichu、yingongwendangdiaohuan、jibenyunzuofazhandiaoyandengbibeiyingongguoneiyingonghuodongchezhuyaoranliaofei、xiulifeifei、renxingdaodianzifei、renshenxianfeidengfuchu。 |
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（si）zhengfujiguanyunzuolaowufei：zhizhengfubumenjicengjiliangdanweihetuantianchonggongwujiedaiyuanfabiaozhunhuaguanlideshiyejiliangdanweiji♋cengjiliangdanweizaishiyongguanjiangongkaigaisuancaizhengzijinbutiekuanzhunbeideguanjianfeiyongzhongdechangguigonggonglaowufeifeiyong。 |
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2020年里共济南市松江区理事会会党史国史科研室 （杭州市松江区点志商务办公区）预算表事业编制详细说明 |
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&nbs♑p; 2020nian，zhongguozhigongdangbeijingshisongjiangquchangwuguanweihuidangdefazhanlishikexueyanjiuzhongxingaiyusuanfeiyongzhichu zongshiwei399.78shiwan，zaiqizhong：caiwujuankuankaizhifeiyong399.7870wan。caizhengjiaoyufeiyongfukuanjiaoyufeiyongchengbengusuanzhong，tongchanggongyongsheshichengbengusuanfukuanjiaoyufeiyongchengbengusuan399.78shangwanyuan，zhengfubumenxingxinjijinbofubochugongchengyusuan0.00yiyuan，wuguojiagutouzijingyingguanlifeiyongbiaocaiwubofuzuzhidefeiyongbiao。caiwubofujiaoyuzhichuzhongyaojieshaoyixia： |
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&nb🍷sp; 1. “xingzhengbumencaozuo”xiangmu209.83duowanyuan🌳，jibenzhongyong：xingzhengchuqiyezhigongdixinjianglijiaoyufeiyongzhichu 、jianglifei、mougeshichangwentuonafei、richanghuashangwubangongchangsuofei、duigerenzhanghuherenjiadebutieshenqingshugezhongshangwubangongchangsuochanpintianzhidengjiaoyufeiyongzhichu 。 |
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♍ 2. “yiyang zhengfubumende꧃guanliyewu”xiangmu89.50duowanyuan，zuizhuyaodeyingyongzai：paibanfabu《songjiangnianjian》、paibanfabuzhongyinsongjiangdangdefazhanguowangyixueziliao、paibanfabuzhongyinsongjiangdifangguowangyixueziliaodeng。 |
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3. “renshibumengongside🌠lituijuerxian”kaoshikemu3.80duowanyuan，jutiyongdao：xing♛zhengsusongdanweimingchengyanglaojingongrendefulihuafei。 |
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4. “jiaoyushiyexingyeliyanglao”kemubiao0.46wanduo，yibanguangfanyongyu：shiyeyouchengxingyetuizhiyuandefuliweixinkaizhi。 |
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5. “qishiyegongzuodanwei𒁏🐠shiyegongzuodanweidazhishequyanglaoshangyebaoxianwangshangjiaofeizhichufeiyong”jigehuijikemu16.92laiwan，guanjiancaiyong：zaiganggongsiyuangongguanjianguanyuyanglaodichanshehuiyanglaobaoxianfuwunafeidefeiyong。 |
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6. “guojiajiguanshiꦕyefazhandanweimingchengzhiyehuanianjinjiaonabochu”huijikemu8.46w，zhushuazai🅠：zaizhiduyanqiyeyuangongzhiyeleixingnianjinfufeidefeiyong。 |
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7. “xingzhengbumenyuanxiaozhiliao”timu10.05wanshi，yibanguangfanyongyu：🌜quedingguojiadezhengcexingzanxingguidingweizaizhiduyanshishouqudatiyiliaofuwuanquanfeidezongzhichu。 |
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8. “zhuzhaifangshebaogongjijin”xiangmu25.24duowanyuan，zhuyaozhongyong：anzuguozhengcefaguiweizhengzaizhichangꦉgongzuoyuanjiaonagongfangzhufangjijindefeiyong。 |
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9. “tiaoxuanxinyidefangzijiujikuan”huijikemu35.52yiyuan，qizhuyaoyongzuo：zaizhirenyuanrenmaifangzizhengfubutiedejieyu。 |
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2020年监管部门出纳收入支出费用预算总表 |
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zhidingxiangguanbumen：zhongguogongchandangnanjingshisongjiangquchangwufenweihuidangdelishiyanjiufanganshi |
机构：元 |
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|||
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|
上年净收入 |
本年度费用支出 |
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|||
|
|
顶目 |
决算数 |
建设项目 |
项目预算数 |
|
|
|
|
一、国库拨付纯收入 |
3,997,774.39 |
一、 |
tongchangqingkuanggongyonggongnengxingzhichu |
2,993,234.92 |
|
|
|
1. tongchangqingkuangxiatongyongjuesuanqiancai |
3,997,774.39 |
二、 |
shijiebaozhenghezhuanyejiaoyufeiyongzhichu |
296,469.68 |
|
|
|
2. xianzhengfuxinghuobijijin |
|
三、 |
ganjingweishengyingyangjiaoyuzhichu |
100,482.17 |
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|
|
二、事业上工资收入 |
|
四、 |
往房安全保障付出 |
607,587.62 |
|
|
|
san、shiyexingjigouqiyejingyinglirun |
|
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|
|
|
|
|
四、某些收录 |
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|
|
净收入总金额 |
3,997,774.39 |
费用支出 总共 |
3,997,774.39 |
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2020nianbenbufenxinzichengbenyusuan399.78qianyuan，biquniantongqibianshao4🎃0꧋.29w，xiajiang9.16%，zuizhuyaoyuanyinfenxishishiyouyuxingzhengbumenkaijiyunxingshiyefeijiquyuzhidingmujiangdi；shouruzhichuchengbenyusuan399.78baiwanyuan，biqiannianjianqing40.29wandedaxie，yijianshao9.16%，zhuyaodewentishizhishixingzhengxingyunyingjingfeizhichujichangsuozhijianshexiangmucainengjianshao。 |
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||||
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|
|
2020年部位薪资决算总表 |
|
||||||||
|
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|
|
jianzhizhengfubumen：gongchandangkunmingshisongjiangquchangwucujinhuizhongguogemingshikeyanshi |
|
|
计量单位：元 |
|
|||||
|
|
工程项目 |
工资成本预算 |
|
|||||||
|
|
xingnengguileihuijifenleishangpinbianma |
tedianleibiehuijikemumingzidaquan |
累计 |
财政局补贴款收益 |
事业上收益 |
事业有成企业 |
别的营收 |
|
||
|
|
类 |
款 |
项 |
经营管理营收 |
|
|||||
|
|
201 |
|
|
yiyanggonggongxinxifuwujieyu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
shizhengfuqiyezhengceyanjiushi（shi）jixiangguanlianshebeishiyi |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
人事部门进行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
pubianxingzhengbumenguanlizhiduxingzhengshiwu |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shijie youbaozhanghezhaogongzuofeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchuchuangyededanweiyiyangjingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwubumenlituixiugongzi |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
工作组织离退居二线 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenqiyefangjibendeyiyangtianniananquanfukuanhuafei |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanzijishiyexingyezhuanzhinianjinnafeifeiyongzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
卫生情况更健康开支 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanliqishiyeqiyeyiliao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政处公司的医院 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaifanghouqinbaozhangzongzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaijigougaigefeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房个人公积金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
买房补贴款 |
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：shiyegerenshouluyushiyeqiyejingyingzhegerenshouluqingshougongtianxiebiaogebingxiudingzongbiaozhunbiaozhun |
|
||||||||
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|
|
|
|
|
|
|
|
|
|
2020年政府部门教育支出预算表总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibufen：lihaizhengzhoushisongjiangquchangwulianhehuidangdelishikexuediaoyanshi |
方：元 |
|
|||||
|
|
的项目 |
费用支出 费用预算 |
|
|||||
|
|
xitongfenleiguanlikechengjianma |
degongnengdingyiguanlifeiyongfenlei |
总计 |
总体总支出 |
品牌其他支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
yiyanggongyonganquanfuwufeiyong |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
guojiabangongting（shi）jishejidaodexitonggonggongshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
人事部门自动运行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxingzhengxinggongzuoguanlishiwuguanli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuizhongweihuhechuqushangbanbochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingqiyefazhanjigoushehuiyanglaobaoxianjiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenjicengdanweilituijuerxian |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangzhengfubumenlituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouxingyezuzhidatishehuishebaofeijinjiaokuanqitazhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeyouchengqiyedanweizhiyenianjinjiaokuanqitazhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
huanjingweishenganquanjiankangshouzhi |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeshangjiguandanweizhiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政部门标准医辽 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房间有效保障了开支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
住宅机构改革拨出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房北京公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全款买房救济款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部财务审批收入支出项目预算总表 |
|
||||||
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|
|
|
|
|
|
|
bianzhichengxutuandui：lihaixianshisongjiangquchangwuzhuanweihuidangshiguoshizuanyanshi |
|
|
企业：元 |
|
|||
|
|
国库拨付使收入 |
国库付款花费 |
|
|||||
|
|
大型项目 |
概预算数 |
的项目 |
加总 |
基本公益性估算 |
xiangguanbumenxingsimujijinxiangmuyusuan |
|
|
|
|
yi、tongchangqingkuangxiagongkaigusuancaili |
3,997,774.39 |
一、 |
yibangonggonggongzuozhichufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、人民政府性资金 |
|
二、 |
deshehuibaojiahuhangherencaixuqiujiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
清洁健康保健收支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
房产切实保障开支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
收入水平共计 |
3,997,774.39 |
结余总结 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年职能部门一半公用设施工程工程预算收支性能的分类工程工程预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhituandui：zonggongshenyangshisongjiangqulishihuihuidangdelishishejishi |
院校：元 |
|
|||||
|
|
工作 |
yibangonggongxingyusuanbiaofeiyong |
|
|||||
|
|
mokuaifenleibiekemubidaima |
职能种类课程品牌 |
总金额 |
大体性支出 |
大型项目总支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
yiyang gongyongsheshifuwudehuafei |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
xianzhengfushangwushengzhengfubangongting（shi）jixiangyingshebeixingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
政府部门开机运行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibanlaishuoxingzhengchujingyingxingzhengjiancha |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shenghuofuwubaozhanghechuqushangbanbochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingzijishiyededanweiyiyangjiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政部门厂家离退职 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
renshijiliangdanweiliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qiqiyefazhanjiguandanweiqiyefazhanjiguandanweizongtiguanyuyanglaodichanyanglaoxianjinjiaonabochu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jigougongzuojiguandanweigangweinianjinjiaofeijieyu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
环保卫生总支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeshangdefangshequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部门公司诊疗 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房屋的保障性支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
往房体制改革总支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公房社保公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
买房贷款补助费 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年相关部门部门相关部门性投资基金概算其他支出作用种类概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiandanwei：gongchandangshenyangshisongjiangquchangwuzhengfaweiyuanhuidangdelishiyanjiufenxishi |
组织：元 |
|
|||||
|
|
楼盘 |
dangdizhengfuxingsimujijingongchengyusuanfeiyong |
|
|||||
|
|
gongnengbiaohuafenleibiexiangmuxiangmubianma |
zuoyongfenleibiehuijikemuchengwei |
自动求和 |
核心性支出 |
項目费用支出 |
|
||
|
|
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年相关部门般通用决算付款通常拨出城市发展的分类决算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhibumen：zhongguoguomindangkunmingshisongjiangqulishihuihuidangshiguoshishejishi |
企业单位：元 |
|
||||
|
|
创业项目 |
putonggonggongyujuesuanchangguijingfeizhichu |
|
||||
|
|
chengshifazhanguileihuijikemubiaoshihao |
jingjishihuiqufenguanlifeiyonggecheng |
合计数 |
相关人员金费 |
共用接待费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
公司会员福利付出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
基本性年薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津贴补贴金补贴金 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
绩效工资 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
饭食经济补贴费 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyeshangdezuzhigenbenyiliaowentuowentuonafei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
zhiyejiaosenianjinjiaonafeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
dezhiyechabuduoyiyaoanquanwangshangjiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
xiangguanshichangjingjiweihujiaona |
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 |
|
商品销售和产品收支 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
接待室费 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印刷类费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差费 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
电视电话会议费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
技能培训费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*国家公务接代费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
商会劳务费 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
好处费 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
yixieshangpinxiaoshouhegongzuofuchu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigerenzhanghuhejiatingdezhengfubutie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
额外奖励金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduizijiheputongjiatingdezhengfubutiejingfeizhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
资产性开支 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
工作仪器新购 |
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”资金投入工程预算和危险机关程序运行资金投入工程预算工程预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbufen：gongchandangzhengzhoushisongjiangqulishihuihuizhongguogemingshishiyanshi |
|
标准:百万元 |
|
||||
|
|
2020nian“sangong”laowufeijuesuanshu |
2020nianguojiajiguanjiazaijingfeichengbenyusuanchengbenyusuanshu |
|
|||||
|
|
加总 |
yingongchuguogongzuo(jing)fei |
公务接持接持费 |
yingongzuchegoumaijizhixingfei |
|
|||
|
|
小计 |
购买费 |
操作费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到问题说明怎么写 |
|
|
|
|
|
yi、2020nian“sangong”jingfeigaiyusuangaiyusuanzhengzhuangzheishuoming |
|
|
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”专项经费财政支出拨付成本预算为0.80万元，包✱括2020年使用区级财政拨款预算安排的因公出国（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”feiyongchengbenyusuanshubimian0.20shiwan。geju： |
|
|
（yi）yinzhongguozhigongdangfoshanshisongjiangquzhengfaweiyuanhuihuidangdefazhanlishiyanjiufenxishi（shenyangshisong🐬jiangqudierzhishangwuhuiyishi）yingongchuguolvyou（jing）zhuanxiangzijinyouquwaiban、qutaibanguanlibianzhiguanli，binganzhaosanzhengfuxinxi，bendedanweijiubuzaidelingwaizhongxin🌜sanzhengfuxinxi。 |
|
|
（二）因中共上海市松江区委员会党史研究室（上海市ཧ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2019niangaiyusuanzengzhang。 |
|
|
（san）guojiagongwuzhaodaifei0.8﷽0yiyuan。bi2019niangongchengyusuanbimian0.20laiwan。zhongyaowentishijiedaitingwaixianshi、haoxiongdigequxianlaisongkaochadiaoyandegongzuocanfei、wangsufei、jiaotongyunshufei、changzufeidengcaizhengyusuankaizhijiandiao。 |
|
|
er、guojiajiguanzidongyunxingjinfeigongchengyusuan |
|
|
jigouxingshilaowufeiyingshicaizhengbujicengjiguandanweiheduibigongwujiedaiyuanfafangfadeqishiyejicengjiguandanweianquanshiyongpubiangonggongxingjuesuancaizhengbubutiekuanfenpeideguan✨jianshiyefei🐠xingzhichuzhongderichangrenwugonggonglaowufeishiyefeixingzhichu，benbu2020bennianzhengfujiguanyundongfeiyongxiangmuyusuanwei26.15wanmeijin。 |
|
|
san、zhengfujigoujizhongcaigoushihou |
|
|
2020nianbendanweibumenxianzhengfude🎶caigouxiangmuyusuan5.00w，zaidangzhong：zhengfubangongshijizhongcaigouhuojiancaizhengyusuan5.00yuwanyuan、yijizhongcaigouyuanguochengzhongcaizhengyusuan0.0070wan、xianzhengfucaibangongzuogaiyusuan0.00shiwan。 |
|
|
𝔍; 2020nianbenjigouzhenduichengzhangxingqiyedeliuyoudangdizhaobiaocaigouguanlihuodongxiangmujihuadae5.00wanyuanzuoyou，zheiqizhong，yumaijizhongxinghexiaoxingqiyezhudequzhaobiaocaigouliuchengpinpaigusuanwei1.50wankuai。 |
|
|
si、xingshi、fangcenggexinghuabeizhandeqingkuang |
|
|
1、汽车 yigongdongguanshisongjiangquchangwuxiehuidangshiguoshizuanyanshi（dongguanshisongjiangqu☂te🥀dianzhibangongshi）wugongwuhuodonghuodongmaiche，gongwuhuodonghuodongmaichexiangyouliangweiling。 |
|
|
2、经过 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、jixiaokaopingjieduanmubiaobuzhixianxiang |
|
|
tongguoshanghaiyusuanbiaoxiaojiguanligongzuodegongzuodedezonghebixu，benbuwei1geyusuanbiaodedanweizuole2020nianchuangyedaxingxiangmugongchengyusuanxiaojizongtiduifangbianbaobangong，bianbaoxiaojizongtiduifangdechuangyedaxingxiangmu2ge，she🍃jidaodeloupangongchengyusuancaizhengzijin89.50baiwanyuan。 |
|
|
国库业务花费绩效评价个人目标网上申报表 |
|
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经理个部门: |
guogongzhongqingshisongjiangqulishihuihuidangdefazhanlishizuanyanshi |
投资项目名号： |
传播与网络推广 |
内容类： |
通常性楼盘 |
|
||
|
|
xiangmuliuchengzuchengmingchengdaquan |
费用执行的金额 |
填报税额 |
dingmupeitaozhesuanhewanzhengchanming |
|
||||
|
|
wenjianzhengji、shujicaigouyuan |
10,000.00 |
10,000.00 |
yingyongzaiwangluozixun、zhengshousongjiangzhongguogemingshiyudieryixuewenxiancaizhi，caigoujihuayunxingzhangwoyixieshaoertushu，juedingzhenshibochu |
|
||||
|
|
songjiangdangshiguoshi、delishi、fangzhituiguang |
5,000.00 |
5,000.00 |
zuzhikaizhandangdeshishang、shishang、fangzhiyishuxiaoyuanshicuxiao，ru：jubanhuodongzhishiyujinengjingzheng、kaiye𝓡zhishijiangzuo、zhizuoerchengxiaoyuanshicuxiaodanye（xiaoyuanshicuxiaodecailiao）deng |
|
||||
|
|
党报征订上班 |
110,000.00 |
110,000.00 |
zhengdingdinian《zhongguogemingshigerenxinxibao》，zengyuezhiquanshigexingzhengqiyedanweiqiyedanwei |
|
||||
|
|
慢慢期限： |
2021-01-01 |
终结准确时间： |
2021-12-31 |
|
||||
|
|
关联人： |
杨红力 |
找话题的电话： |
37735246 |
xiangmuliuchengzongyujuesuanzijine（yuan） |
125,000.00 |
|
||
|
|
xiangtongloupanquniangaiyusuane（yuan） |
150,000.00 |
tongxinggongzuoquniangusuanjixuzhixingshu（yuan） |
129,997.70 |
|
||||
|
|
工作概述 |
工作后台： |
xizongzongfujiweishujigaoqiangduzhuzhongdangdefazhanlishiguoshiguoshidedushulejieyanjiutantao，jijiyindaodangtuanyuanguanlizhejiguanganbuyaoxiangxidushulejiedangdefazhanlishiguoshiguoshi，zhishiaidang，zhishiaidangaiguo。xizongfujiweishujizhezhongyu：“shijianshizuohaodejiaoben，🅰peixundangdejingjifazhanlishi、guoshi，shijiandinghejingjifazhanzuguoshanghaiteseshehuigejienuli、ba🌄danghezuguoneixiangweishengshiyelikezouruqianxingdehexinkecheng。zheimenxuexifangfabujinjinbixiu，haiyouyinggaixiushang。” |
|
|||||
|
|
项目立项措施： |
guowuyuanbangongtinglingdi467hao（2006nian5yue18rixuanbu）《difangzhigongzuorenwushishitiaoli》；shanghaishiminzhongꦗzhengfuxinglingdi64hao（2011nian4yue26rigongshi）《hushizhixing<quchuzhibenzhigongzuotiaolie>fa》；hu🌊songbian【2008】23hao《jieshaochuwenzhongguoguomindanghushisongjiangquweidangdefazhanlishililunyanjiuzhongxinzhinengzuoyongzengjia、xuexiaokuaisushezhiherenshuhebianbiaozhundetongzhizenmexie》；husongbian【2012】46hao《guanyuyoueryuanqicaoshuomingjinanshisongjiangqudianzhigongzuoshigongnengshebei、gouzaosheyouherengongjianzhimingwenguidingdewenxintishi》 |
|
||||||
|
|
xinxiangmuzhidingdexiangyingxing： |
kegenjuguojialingdi467hao（2006nian5yue18ri𝔉pilu）《bufenzhigongzuofalvfagui》mingwenguidingxianshijijiyishangbufenbaixingxianzhengfujinxingbufenzhigongzuodeyiyuanzhangguanbenxingzhengjiguanquyuhuafendebufenzhigongzuo，lvxingdezhizequanxianhangaileqiyexing、pingjiabiao、jianduhezhenduanbufenzhigongzuo；xunzhao、baocunwendangbufenzhiwenxianzongshuhedanganziliao；qiyexingkaifaliyonglvbufenzhijiaoyuziyuandeng。 jichuhusongbian【2008】23hao《zhiyufawenzhonggongzhongyangdongguanshisongjiangquweidangdelishitanxishizhiquanxiankapeizhi、daikuanjigoufangzhihezhuanyerenyuanzaibianguidingdetongbao》，benbumendedabufenzuocaozuoneirongshuyulezuohaozuohaodangdelishiyichuanjiaohuangzuocaozuoheyudangdelishixiangguandedejinianceguocheng。zhashituijindangjiancaozuoshijiaoda🍌dezhengji，《dangdelishishujubao》shimuqianzhongguobiranyijiandangdelishisixiangguannianjingjizuocaozuodetieqieyingyujiaocai，duituixiangwoqudedangdelishiyichuanzuocaozuojubeiyoushen🦩weifeichangzhongyaodezhongyaoxing。 |
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|
chuangyepinpaiquanmianshixingsheji（chuangyepinpaixingweineibu、chuangyepinpaiquanmianshixinglingyuwenben、chuangyepinpaiquanmianshixingsheji）： |
1、pinpaihuodongjieshao，haiyouyou:(1)zhengding《dangdefazhanli༺shixinxinxibao》，zengyuejiwoqugejiguanqishiyedanweiqishiyedanwei；(2)shizhicaizhi pingxuan、yuelanshicaizhi decaigou；(3)zaiqiyi、shiyiyuedengjuedingxingjieqinghuodongkaifadangdelishihuodongtuiguang，genjudiyiniandedidianzhixiangguanfalvfaguihuodongtuiguangzhoukaifadidianlishi、fangzhihuodongtuiguang。2、tuijinquyuhewenben：mianxiangyuquanguogexingzhenggongzuodanweigongzuodanwei、gejiezhendangjiangongzuofuwudezhongxinyiqipubianpengyoufazhanyouxiaohuoyue。3、touzixiangmushixianniandujihua：shounianduwanchengrenwu《zhongguogemingshizixunbao》dezhengdingjizengyuebenzhigongzuo；qieheqiyi、guoqingdengbijiaozhongyaozujianfazhanyewuzhongguogemingshishipinpaixuanchuandian，qiehekongjianzhiguifanshipinpaixuanchuandianzhoufazhanyewufangzhishipinpaixuanchuandian。 |
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好项目方向 |
楼盘总任务： |
zaigaiqufanwei，zhongyaoshizhongyangzhengfutuanduinei，quelizhishiaidang、zhishiaiguozhuyijingshendegenghaoxuexiqifen |
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quannianjixiaopingjiazongtimubiao： |
1、《dangshiguoshishujubao》kaijutishenggongqingtuanyuanshou🌺yimian，feichangdacanliuliangjiadayuedulijieguimo；2、jiduඣdapeishi、quduojidangzhibu、zhengfujigoudeguifantuijinpinleixuanchuandianhuodongneirong |
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一、进行和管理工作类 |
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||||||
|
|
权重分为 |
指标体系文章 |
指标值学习目标值 |
推算出保证 |
网站权重 |
及格率 |
评分表标淮 |
|
|
|
|
投放标准化管理 |
chengbenyusuanzhizaohelihefaxing |
科学合理 |
|
10 |
10 |
chengbenyusuanbianzhiyoumeiyouyouxiaolv |
|
|
|
|
费用实行率 |
100% |
|
10 |
10 |
yusuanbiaolaizhixinglvshibiaozhun |
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||
|
|
公司财务方法 |
caiwuchunajianligongzuoguifanjianlijianquanxing |
日趋完善 |
|
4 |
4 |
caihuifuwuguanlixitongxubuxuyaoriyiwanshan |
|
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|
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成本的使用合规性 |
合规性 |
|
2 |
2 |
zhuanxiangzijindeshiyonghuibuanquan |
|
||
|
|
顶目管理工作 |
zhizhihetongchuligonglihuaxing |
完善 |
|
2 |
2 |
heyuechulixubuxuyaowanzheng |
|
|
|
|
chuangyexiangmuweihuguanlijizhijianquanwanshanxing |
建立和完善 |
|
2 |
2 |
haoxiangmujianlifangshihuibujianquan |
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||
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二、生产率指标 |
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||||||
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层次结构划分 |
指标英文项目 |
指数关键值 |
计算方法通过 |
权重系数 |
良好率 |
评分表要求 |
|
|
|
|
总数 |
传播危害 |
2次 |
|
6 |
6 |
shixuanchuanduoshaociyaobuyaoshixian |
|
|
|
|
质量管理 |
yingxiaoyouxihuodongyuyingxiaohuatipeiduilv |
100% |
|
4 |
4 |
tuiguanghuoyueyuzhutifenggeshiyinglvshibushibiaozhun |
|
|
|
|
限期 |
chuanbozhutihuodongkaifayouxiaolv |
100% |
|
5 |
5 |
tuiguangyingxiaohuodongkaisheshifouxuyaojishide |
|
|
|
|
成本预算 |
总成本的控制 |
更好 |
|
5 |
5 |
daijiacaozuoyaobuyaobijiaohao |
|
|
|
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三、功能方向 |
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||||||
|
|
分级定义 |
统计指标的内容 |
完成指标阶段目标值 |
计算数据 |
pr |
成绩 |
评判标准规定 |
|
|
|
|
世界经济收益 |
songjiangdangshiguoshi、lishirentonglv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、lishizhanghezhangwolvhuibuhuifuhebiaozhun |
|
|
|
|
主流媒体新闻的次数 |
2次 |
|
10 |
10 |
jizhejianxunweihaihuibuqude |
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||
|
|
可定期影晌 |
宣传方案重叠面 |
整个区 |
|
10 |
9 |
宣传画覆盖住范围内 |
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四、决定力目标值 |
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||||||
|
|
水平分为 |
标准方式 |
统计指标要求值 |
推算出意义 |
权数 |
命中率 |
评级基准 |
|
|
|
|
比较满意率 |
xiaofeizheshichangxiangmuwanmeidu |
≥90% |
|
6 |
5 |
yonghuduifangwanmeiduyaobuyaofuhebiaozhun |
|
|
|
|
长久管理制度 |
xuanchuandanyufangcuoshixiangxidu |
系统 |
|
7 |
6 |
cuxiaodejuticuoshishifouxuyaoxitong |
|
|
|
|
人资源的 |
xiangguanrenyuanshebeihelidexing |
合理化 |
|
7 |
6 |
renshupeizhidanshenmeqingkuangxiazhengque |
|
|
|
|
好项目带来分析 |
|
|||||||
|
|
总楼盘种类 |
好项目介绍 |
活动分解的造成 |
详单限额 |
出厂价 |
价格前提条件 |
用量 |
个数法律依据 |
|
|
|
品牌宣传与精准投放 |
shujuyoujiangzhengji、dianzitushuhuishou |
资源征稿、书刊选购 |
10,000.00 |
10,000.00 |
weilenenggoushenrufenxifangmiandangdefazhanlicheng、fangmianlichengchulizhenglichulaixuyong |
1 |
zhinenggenjulilunyanjiuhaiyao,gouzhipingtaidangshiguoshileihepingtailishizhangheleidegezhongshuji,yigongdiaochazhizhe. |
|
|
|
songjiangdangdefazhandelishi、delishi、fangzhihuodongtuiguang |
gezhongleixingxuanchuanfanganshiyejinfei |
5,000.00 |
5,000.00 |
yaoxiangxuanchuanfanganbuweidangdelishizhanghe、buweilishizhanghedeshixuyao |
1 |
jinmipeiheshijuhequweiqufuxiangguandangdefazhanlishi\kongjianlishidexiaoyuanxuanchuansuoyong |
|
|
|
|
党报征订本职工作 |
2020nian《zhongguogemingshiqiyexinxibao》 |
110,000.00 |
60.00 |
shiweidangdelishikexuediaoyanshifabuxiangguanlianwenxintishi |
1833 |
zengsongzhenggequgezhenjiequ\geweibanju\kaifaqu\jibumenguoyoutudidanwei.huoyilaodangyuanjin2shushiwan. |
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|
|
|
财政局的项目支出费用绩效考评任务申请表 |
|
|||||||
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|
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|
|
|
|
|
|
|
|
|
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组长部位: |
zhongguoguomindangbeijingshisongjiangqulishihuihuidangshiguoshiyanjiufenxishi |
该项目规划大全： |
期刊论文添加出书 |
投资项目行业类别： |
三天两头性新项目 |
|
||
|
|
工程构造名字 |
概算公布累计额 |
审核合同额 |
xiangmuliuchengbangzhuhesuanhexiangzonghengtanmingmiaoshu |
|
||||
|
|
songjiangzhongguogemingshiwenzhangbianyin、chubanwu、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdelishilunwenziliaozuanxiu、kanfa、zhongyinjingfeiyusuan |
|
||||
|
|
fuzhizhantiechubanjie《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》zhuanxiechubanyezhuanxiangjingfei |
|
||||
|
|
songjiangquyushishangcankaowenxianbianjichubanwu、chubanwu、zhongyin |
200,000.00 |
200,000.00 |
songjiangdiershidaiwenxianzongshubianzhuan、fagao、zhongyinjingfeiyusuan |
|
||||
|
|
准备日期英文： |
2021-01-01 |
停止准确时间： |
2021-12-31 |
|
||||
|
|
关联人： |
梁潇、张洁 |
关系手机： |
37735245、37735431 |
gongchengzongxiangmuyusuanpiaoe（yuan） |
770,000.00 |
|
||
|
|
zhongmingloupanqiannianyujuesuane（yuan） |
790,000.00 |
tongmingdehuodongqianniangusuanlianjieshu（yuan） |
790,000.00 |
|
||||
|
|
产品情况 |
建设项目游戏背景： |
1、xiꦫzongzuzhibuzhangzongzuzhibuzhanggaosuguanxindangdelishiguoshidezhuanyeshenzaotantao，yindaodangyuanzhiganlingdaocengzhiganyaoshenzhongzhuanyeshenzaodangdelishiguoshi，zhishiaidang，zhishiaiguorenshi。xizongzuzhibuzhangzhezhongzhichu：“shidaishihaoyidiandezhongxuejiaocai，peixundangdelishi、guoshi，shibaochihejinbuzhongguoguoyidateseshehuishanglixingzhuyi、badanghefazhanzhongguojiatiexindeshouhoufuwuqishiyemashangtuiruzengjiadezhuanyeke。zheimenxuexifangfabudanbixiu，tebiexudejianhao。”2、nianjianyinianzhiriqi，jishu、huijiquniandubiranhuoshehuixing（huoliangzhezhijianbutongyu）lishizhanghejingjifazhanhangkonglichengxingdejibensucai，nianfusannian，weichichushu，chengdeshangzhonghengkebiyunyongdejibensucaixingzhuanyonggongjushuhepinleixingshice，renrenchakao，jirenqishi。 |
|
|||||
|
|
立项申请数据： |
guowuyuanwenjianlingdi467hao（2006nian5yue18riruxuan）《changsuozhidegongzuotiaolv》；xianshirenminqunzhongzhenzhengfulingdi64hao（2011nian4yue26rigongbu）《tianjinshishixing<dierzhizuogongzuotiaolie>xinsi》；husongbian【2008】23hao《guanganfabuzhongguozhigongdangnanjingshisongjiangquweidangshiguoshishejishizhinengbumenanzhuang、zuzhijigoupei𒀰zhiherengongshiyedanweibianzhideguidingdexiaoxitongzhi》；husongbian【2012】46hao《duiguowuyuansuzhoushisongjiangqudiquzhibangongloushigongzuozhizefenpei、bumenshezhiheyuangongzai🐻bianbiaozhundetongzhihan》 |
|
||||||
|
|
jianshexiangmusheligongsidexuyaoxing： |
yaogenjuguoneilingdi467hao（2006nian5yue18rigongshi）《changsuozhirenwushishitiaoli》guichengxianjideshangshuchangsuozhongguorenminguojiachengdanchangsuozhirenwudezuzhixingzongjianbenxingzhengjiguankongjianquyudechangsuozhirenwu，lvxingguanlizhizedeguanlizhizeshoululezuzhixingxiuzhichangsuozhishu、changsuozhengtinianjian。jiyuhusongbian【2🅺008】23hao《xiangduiyuchuwenlihaisuzhoushisongjiangquweidangdelishishiyanshiquanzexitongpeizhi、shebeishezhiheyuangongyaozhidingguidingdewenxintishi》，benxiangguanbumendezhongdianzhinenghaibaokuolefouzezushishiyan、bianzhuanhe🌟fagaodiandangdelishizhuanjuan；youjiangzhengji、shoushi、huibian、fagaodiandangdelishiziliao；shiyan、bianzhuandiandangdelishizhongdaxinwenjideng。 |
|
||||||
|
|
loupankuaisuzhixingdasuanzenmexie（loupanhuodongxingshineirong、loupankuaisuzhixingfanweineideduixiang、loupankuaisuzhixingdasuanzenmexie）： |
1、xiangmuliuchengshenghuofangmian：（1）daoruchubanjie《songjiangnianjian》；（2)jianjikanfa、zhongyinsongjiangdangdelishizhuanzhu；（3）fu꧑zhichubanye、zhongyinsongjiangpingtailishilunwen；2、shishifanweihededuixiang：2、shixingbilvhegouzaohanshu：zhuanzhuzengyuezhiwoqugejiguanshiyegongsigongsi、gejiezhendangzuzhijianshetigongfuwupingtai，bingshezhishejiaozengyuedian，mianxiangjicengputongxingjumin；3、gaixiangmushixingfangan：（1）《yinweiquanmian、mingquexiaokangshenghuo—songjiangyuanjianjizhu》xinxiangmu，1yuekaizhandiaoyanzhenggao，2-7yuewanquangaozitiaoxuanhebianxiao，10yueyiwanchengfagao；（2）《shuidaoshutou》3yueshouzangtongxungaojian，6yuewanquanxiaogao，10yuelaiwanchengchubanjie；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuezuohaoshicixiaogao，11-12yuegaodingchubanshefaxingren；（4）《songjianglaobanshi》jianshexiangmu3yuezugao，6-9yueshengao，9-12yuechenggongwanchengfagaofaxingliang。 |
|
||||||
|
|
顶目要求 |
业务总计划： |
1、jianchengquanfangwei🐷de、zheli、liuchangxing、caizhixingqiangdepingtaiquanfangweidenianjian；2、jinjibushenruwajuedierdangdefazhanlishizhanghe、lishizhanghe、fangzhiziranziyuan，zhishufagaojiyaziliao，genghaodifahui“cunshi、zizheng、jiaoshuyuren”deshiyong |
|
|||||
|
|
disijiduxiaojizhidingmubiao： |
1、zengqiangxuexi《songjiangnianjian》dezikexing、jingquexing，faxingliangfanchouyigejiguanshiyexingyexingyepianzhongyu，bingsheligongsidangjinshehuizengyuedian，jijizhudongbiaoxian《songjiangnianjian》duiquanshengzhengwufuwugongkaixinggongzuoshangdezhongdianyingxiang；2、fuzhifaxinghaodifangdangshiguoshiyixuewenxian，yijijiangdaolaiquanfangweijianshexinshidaishehuishangguxizhinian；3、jianjifagaodidianlishizhanghelunwenziliao，fuxianbingzhaolansongjianglaoyiwei、laofuhe、ဣlaojiyinengli。 |
|
||||||
|
|
一、进行和管理方法类 |
|
|
||||||
|
|
等级进行分类 |
依据资源 |
指数对方值 |
核算标准 |
加权 |
评分 |
評分的标准 |
|
|
|
|
放进监管 |
feiyongyusuanshiyedanweibianzhihelihefaxing |
合理有效 |
|
10 |
10 |
yusuanbiaobianzhiguanlishibushiyehelihua |
|
|
|
|
估算运行率 |
100% |
|
10 |
10 |
gongchengyusuanlianjielvshifoushibiaozhun |
|
||
|
|
账务方法 |
caiwurenyuananquanguanliguanliliuchengdewanshanxing |
完善 |
|
4 |
4 |
shuiwugongzuoguanliguanlizhiyoumeijianlihewanshan |
|
|
|
|
本金的使用正规性 |
合规管理 |
|
4 |
4 |
zibenanquanshiyongshifouyouhefahegui |
|
||
|
|
顶目的管理 |
hetongxieyijianligonglihuaxing |
完整 |
|
2 |
2 |
laowuxieyicaozuoshibushiyejianquan |
|
|
|
|
二、生产总体目标 |
|
|
||||||
|
|
维度分为 |
指数公式信息 |
招生指标工作目标值 |
算卦依照 |
权重系数 |
打分 |
评分表准则 |
|
|
|
|
次数 |
gedashaoertushuzhixiangyinshuafenshu |
6600本 |
|
7 |
7 |
shejicaiyinfenshuhuibuhuiyidacheng |
|
|
|
|
产品质量 |
changjiandianzitushubaozhuangyinshuaheshilv |
100% |
|
7 |
7 |
shujijinxingyinshuatongguolvlvnengbunengbuhege |
|
|
|
|
法定期限 |
yijishubenyinshuabananshilv |
100% |
|
6 |
5 |
tushuguanyinchangshibushilike |
|
|
|
|
三、成效对象 |
|
|
||||||
|
|
层面分级 |
统计指标主要内容 |
任务任务值 |
了解标准 |
权数 |
得分率 |
计分标准单位 |
|
|
|
|
当今社会经济效益 |
dianzitushufaxinggupiaolingyu |
整个区 |
|
10 |
10 |
shaoertushufaxingehangaikongjian |
|
|
|
|
图书馆回报客群 |
多 |
|
10 |
10 |
书本利好群能不大量 |
|
||
|
|
可持继反应 |
朗读者认同度 |
≥90% |
|
10 |
9 |
qingnianwenzhaimanzudushenmeqingkuangxiajige |
|
|
|
|
四、导致力工作目标 |
|
|
||||||
|
|
级层分类管理 |
的指标信息 |
指標要求值 |
推算出基本原则 |
网站权重 |
成绩 |
评级基准 |
|
|
|
|
机制化管理制度 |
goutongdejiqiaoxiediaohuiguizeriyiwanshanxing |
建立完善 |
|
8 |
7 |
lianjiexianghupeiheyuanzeshifoushijianquanzhidu |
|
|
|
|
长久菅理机制健康性 |
健康 |
|
5 |
4 |
changtaihuafuwuguanlixitongxubuxuyaojiaqiangzhidujianshe |
|
||
|
|
相关部门同意 |
部位信息化度 |
优质 |
|
7 |
6 |
bumenguanlixietonggongzuoduyaobuyaowending |
|
|
|
|
新项目包括拆分 |
|
|||||||
|
|
总工程分类 |
内容这说明 |
建设项目拆分包含 |
清晰合同额 |
市场价 |
价格意义 |
个数 |
使用量保证 |
|
|
|
cankaowenxiandaoruchubanshechuban |
songjiangdangdefazhanlishilunwencankaowenxianxiuzhi、fagao、zhongyin |
《yaozhoudaoxiaokangshuiping-songjiangyuanjianjiyiyingwen》chubanwufei |
220,000.00 |
137.50 |
anzhaofaxingfuwuyedexiangguanneirongguiding |
1600 |
anzhaoqifagaozhizaoxingyedeshejideguiding |
|
|
|
《guzishutou》chubanshechubanfei |
50,000.00 |
166.66 |
yaogenjuchubanquanxingyezhongdeyouguandeguifan |
300 |
yijuchubanjieqiyededuiyingguidingbiaozhun |
|
||
|
|
编刊发《松江年鉴》 |
《songjiangnianjian（2020）》tushuchubanfei |
300,000.00 |
250.00 |
xuanzekanfayedeshejiyaoqiu |
1200 |
jichukanfaqiyedeguanyuguize |
|
|
|
|
songjiangbuweilichengyixuewenxianzhishu、chushu、zhongyin |
《songjianglaobanshi》chubanshangfei |
200,000.00 |
57.14 |
yizhaofagaozheigexingyedeguanyuzhiding |
3500 |
tongguochubanshangxingyezhongdeyixieguiding |
|
|