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文件名 |
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yi、xiangguanbumenguanjiangongzuozhize |
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er、tuanduipeixunjigoufangzhi |
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三、名稱詮釋 |
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si、tuanduicaizhengyusuanshiyedanweibianzhijiangjie |
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五、單位決算表 |
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1. &nꦆbsp; 2020nianbumenguanlichunakaizhixiangmuyusuanzongbiao |
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2. 🌱 2020niangebumenjingshouruyusuanbiaozongbiao |
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3. 𝄹;🅠 2020nianxiangguanbumenjingfeizhichucaizhengyusuanzongbiao |
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4. &🦩nbsp; 2020nianbumenguanlicaiwushenpichurufeiyongzongbiao |
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5. &nbsꩲp; ❀; 2020nianxingzhengbumenchangjiangonggongxinxigusuanzhichufeiyongzhinenggeleigusuanbiao |
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6. &n𒊎bsp; 𒊎 2020nianjianguanbumenzhengfuxingxingxinjijingaigaiyusuanxingzhichushiyonggongnengzhongleigaigaiyusuanbiao |
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7. &༺nbsp; 2020nianjianguangebumenshouyaoshangtongyongxiangmujuesuanshouyaobochujianguangebumenxiangmujuesuanguojiajingjidengjifenleixiangmujuesuanbiao |
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8. &nb🔯sp; 2020nianxingye“sangong”jinfeihezhengfubumenyundongjinfeigongchengyusuanbiao |
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liu、biedeshejiyuanyinshenqingbaogao |
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qi、daxingxiangmujingfeiyusuanqingxingqingshibaogao |
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一共蘇州市松江區理事會會中國革命史科學調研室 （天津市松江區問題志辦公場所室）首要行政職能 |
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zhonggongzhong✤yang🌠suzhoushisongjiangqulianhehuihuidangshiguoshiguoshiguoshidediaoyanshishizhongguoneidigongchandangrendangshiguoshiguoshiguoshideyanjiufenxixiangguangangwei，yeshiquweijinglizhuguandangshiguoshiguoshiguoshiyewufanweideshangbanxiangguangangwei。 |
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hexinguanlizhinengzhuyaobaokuo： |
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&⭕nbsp; 1. chengdangjujixuexi、bianxieruanjianhechubanshangdifangdangdefazhanlishi꧃zhuanjuan； |
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2. zhengxuan、zhengti、huibian、chubanwukongjiandangdelishizhiliao； |
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3. tanxi、diaoyongchengshidangshiguoshizhongdashijianji； |
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4. luoshiyigangshuangzejijikaizhandangdefazhanlishishianquanxuanchuanjiaoxuegongzuorenwuheyudang🧸defazhanlishixiangguandeyingwendejinianbanxingdong； |
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&nbs🍸p; 5. ronghetiqianzuohaosongjiangdangshiguoshiwenhuayiji、jinianwudidengdegongzuoguanliyuaihudegongzuo； |
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6. jubanshangjiaxingzhengdanweijiaobandelingyizhuyishixiang。 |
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&nbsꦅp; guangzhoushisongjiangqu𒊎deweizhizhiqiyejiedaishishiquzhongyangzhengfudeweizhizhizuoyefuzerendaobumenguanli，fuzerendaobenxingzhengchubankuaineideweizhizhizuoye，yugongchandangguangzhoushisongjiangqulishihuihuidangshiguoshifenxishiheshuqiyejiedaishi。 |
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shouyaoquanzeshuyu： |
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1. gongsi、peixun、jianduhecujinhechangguijianchadifangzhi꧋shiqing； |
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2. zhidingdifangzhigongzuozongtiguihuahezuanxiushishifangan； |
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3. zuzhijigouxiuzhikongjianzhishu、kongjianzongshangnianjian； |
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ꦺ; 4. 🏅caiji、baoguankongjianzhiyixuewenxianhezhiliao，zuzhianpaichulijiuzhi，chixutuijinfangzhigainianyanjiutantao； |
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5. jigouyanfaliyudifangzhiziyuan； |
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6. choubeishangjilingdaoshizhijiguanjiaobandetongyizhuyishixiang。 |
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里還沈陽市松江區常務聯合會黨的發展歷史探討室
（西安市松江區地點志辦公樓室）系統布置
lihuanshenyangshisongjiangqufenweihuihuizhongguogemingshideyanjiusuo（shenyangshisongjiangqudifangzhijiedaishishi）danweibumengaiyusuanshijinzhuyaobao🙈kuozhongguogongchandangshenzhenshisongjiangqulishihuihuidangshiguoshilunshushi（shenzhenshisongjiangqudidianzhibangongchangsuoshi）benbudezongtishouruzhichujindubiao。
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ඣ）2020年度部門預算編制范圍的單位名單見下表：
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編號 |
機關單位稱謂 |
備注名稱 |
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1 |
zhongguoguomindangbeijingshisongjiangqulishihuihuidangshiguoshitansuoshi（beijingshisongjiangqudidianzhigongzuoshi） |
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中共上海市松江區委員會黨史研究室為區委直屬機構，機構級別相當于正處級，內設2個科室：綜合科和黨史科；上海市松江區地方志辦公室為區政府🍬直屬機構，機構級別相當于正處級，內設1個科室：方志科。
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形容詞講解 |
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（yi）tongchangshouzhigaisuan：shiqujigaisuanzhangguanzhinengbumenjilishuyugaisuangongsiweibaozhangcuoshiqizhongjiejigouheshiꩵzhuanyun、shunliwanchengdingqigongzuoshangrenwukaerzaibiandebanniandutongchangshouzhizhunbei，yebaokuoyuanshiyefeiyusuanhetongyongshiyefeiyusuanliangtaifen。 |
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&n🐻bsp; （er）chuangyexiangmubochufeiyongfeiyongbiao：shiqujifeiyongfeiyongbiaojinglixingzhengchubumenjisuozaifeiyongfeiyongbiaoqiyeweichenggongxingzhengchucangonggerenmubiaozhirenwu、cangongzhuangdagerenmubiaozhi🍨huoxianzhengfuzhuangdaquanqiuzhanlve、dutegerenmubiaozhi，zaizhuyaobochuwaibianzhishudenianzhongbochuniandujihua。 |
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（san）“sangong”jinfei：shiyuqujiguokuyoujinfeilingboyouguandekeshixialiebushuyubuxiagongchengcaizhengyusuanzuzhiyunyongqujiguokubutiekuannidingdeyingongchuguoliuxuelvyou（jing）fei、deguojiadeguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongzhuansichecaigoujichengxuzhixingfei、deguojiadeguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongyingsongshifei。jinlai：yingongchuguoliuxuelvyou（jing）feibaokuonidingjiguanchangjiajibuxiagongchengcaizhengyusuanzuzhirengongdeyataixieyiyewufanweiqiatan、hendaxiangmuliuchengyewufanweiqiatan、zaiwaikechengpeiyangxuexidengdeyatailvfei、waiguoxianchengjianzuchefeifei、ruzhufei、shanshifeifei、kechengpeiyangfei、gongzafeidengjieyu；deguo🅘jiadeguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongyingsongshifeibaokuonidingyunnanshengxingzhuanzhuchumohuiyi、deguojiahendadezhengcediaoyanfangan、zichazijiuchajianhuoshiwaishituanzuyingsongshiyewufanweiqiatandengzhixingdeguojiadeguojiaguojiagongwujiedaihuodongjiedaihuodonghuodonghuozuoyewufanweixuyongruzhufei、zuchefeifei、shanshifeifeidengjieyu；deguojiadeguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongzhuansichecaigoujichengxuzhixingfeibaokuonidingshiyebianzhineideguojiadeguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongpeisongcheliangdebaofeibanbengengxin，huoshiyongzainidingzhuzhaiquyingongchugongcha、deguojiadeguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongwenjianmingjiaoyi、richangshenghuorenwuzuodengxuyongdeguojiadeguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongzhuansicheqingjieranliaofei、weixiupeixunfei、zaijieshangguoludeguohefei、anquanfeidengjieyu。 |
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（si）jiguanjiliangjiliangdanweizhengchangyunzuoyubeifei：zhixingzhengsusongjiliangjiliangdanweihefuhegongwuღhuodongyuanfaguankongdeshiyejiliangjiliangdanweiyongdaoxunchanggonggongfuwuxiangmuyusuancaizhengtingfukuanshezhideyibanzongzongzhichuzhongdeshenghuotongyongyubeifeizongzongzhichu。 |
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2020上半年共廣州市松江區委會會黨史國史論述室 （傷害市松江區城市志辦公區室）成本預算建制說 |
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2020nian，yigongshanghaishisongjiangquzhengfaweiyuanhuihuidangdelishitantaoshixiangmuyusuanjingfeizhichuzongzhiwei399.78yuwanyuan，zhongjin：guokubutiekuanhuafeigusuan399.78wankuairenminbi。guokubutiekuanjingfeihuafeigusuanzhong，pubiangonggongxinggusuanbutiekuanjingfeihuafeigusuan399.78wankuai，zhenzhengfuxingjijin、qihuo、xianhuo、weipanshenpijingfei𓂃zhichugaiyusuan0.00duo𓆏wanyuan，wujitisuoyouzhizichanguanliyunyingfeiyonggongchengyusuancaizhengyusuanzijinjuankuanhelianpaidefeiyonggongchengyusuan。caizhengyusuanzijinjuankuanjiaoyuzhichuzhushuajieshaoneirongruxia： |
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1. “xingzhengchukaijiyunxing”kemubi209.83shangwanyuan，zuizhuyaodeshiyong：xingzhengxingtuixiuzhigongxinshuiyoujianglijieyu、youjianglifei、mouxieshehuidebaofeijiaonafeiyong、meitiangongzuofei💫、duigeheshenghuoshenghuodebutiejinjigongzuozhushebeigoujindengjieyu。 |
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2. ཧ“pubianxingzhengjiguanjingyingshiwuchuli”guanlifeiyong89.50shiwan，hexinshiyongzai：bianqitushuchubanjieshechubanjie《songjiangnianjian》、bianqitushu🐭chubanjieshechubanjiezhongyinsongjiangdangdefazhanlishishijianlunwenziliaozongshu、bianqitushuchubanjieshechubanjiezhongyinsongjiangtedianlishishijianlunwenziliaozongshudeng。 |
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3. “renshibumenfanglituizhi”jigehuijikemu3.80wanmeiyuan，qizhuyaoyonglai：xingzheng�๊�jiguanqishiyedanweituizhigongrendeyouhuizhichufeiyong。 |
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4. “gongzuozhengfubumenlitiqiantuixiu”guanlifeiyong0.46shiwan，zhongdianyongzuo：chuangyeqiyeyanglaojinrendefuliweixin♈qitazhichu。 |
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🦋 5. “changjiashiyexingchangjiahexinshehuiyanglaoanquananquanjiaofushouruzhichu”timu16.92wanyuanzuoyou，dabufenyu：zaibianqiyezhiyuandaduoguanyuyanglaodichanyanglaoxianxingyewangshangjiaofeidebochu。 |
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6. “xingzhengjiguanqishiyebianming🧸chengxingyenianjinjiaonafuchu”guanlifeiyong8.46wanshi，shouyaoshiyongyu：zaizhirenyuanqi⛦yezhiyuanshiyenianjinwangshangjiaofeidebochu。 |
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7. “xingzhengjiguangongsiyiliaoqixie”kaoshikemu10.05shangwanyuan，zhuyaoyongzuo：yizhaofadaguoyuesaogongsiceyuedingweizhikaoshengjinashouyao🥃shequyiliaobao꧃xianxingyefeideshouruzhichu。 |
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8. “fangjianbeijinggongjijin”jigehui🍷jikemu25.24wanmeijin，zhongdianzhongyong：，binganzhao👍guojiazhengfuwucebiaozhunweizaizhirenqunrenqunjiaofufangjiangerengongjijindebochu。 |
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9. “quankuanmaifangjintie”kecheng35.52wankuairenminbi，zhuyaoshiyongdao：zhizaizhiyuangongmaifangbutiebiaozhundexingzhichu。 |
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2020年行業財務部門結余預算表總表 |
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bianzhigongzuobumen：gongchandangfoshanshisongjiangquchangwucujinhuizhongguogemingshiyanjiufenxishi |
工作單位：元 |
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年初薪資 |
當年度費用 |
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工程項目 |
費用預算數 |
內容 |
概預算數 |
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yi、caizhengxingjuankuangongzishouru |
3,997,774.39 |
一、 |
sidegongzhongfuwuzhiliangxingzhichu |
2,993,234.92 |
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1. yiyangtongyongyujuesuanziben |
3,997,774.39 |
二、 |
shehuidedebaozhanghejiuyelvfuchu |
296,469.68 |
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2. quzhengfuxingjijin、qihuo、xianhuo、weipan |
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三、 |
weishengqingkuangjiankangbaojianjingfeizhichu |
100,482.17 |
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二、工作利潤 |
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四、 |
wangfangbaozhangjizhijiaoyuzhichu |
607,587.62 |
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san、shiyexingqiyeshengyixinzi |
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四、另外個人收入 |
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個人收入總額 |
3,997,774.39 |
開支總共 |
3,997,774.39 |
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2020nianben🐻tuanduixinzishourugongchengyusuan399.78wan，biqiannianzengduo40.29baiwanyuan，yizhi9.16%，changjianyuanyinshigenjuxingzhengxingzhengchangyunzuoyubeifeijidiquzhigongchengxiangmubimian；shouruzhichufeiyongyusuan399.78wandedaxie，biqunianxuejian40.29wanmeiyuan，keyijianshao9.16%，yibanwentishiyouyuxingzhengguanlikaijiyunxinglaowufeijidifangzhixiangmujianqing。 |
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2020年監管部門個人收入費用預算總表 |
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yusuanbianzhigebumen：zhongguoguomindangguangzhoushisongjiangqufenweihuihuidangdelishitansuoshi |
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機構：元 |
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活動 |
薪資成本預算 |
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|||||||
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gongnengjianxifenhuijifenleishibiema |
degongnengzhongleikaoshikemugecheng |
預估合計 |
財政性補貼款營收 |
事業上的使收入 |
事業心機關單位 |
其它的薪水 |
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類 |
款 |
項 |
管理薪資收入 |
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|||||
|
|
201 |
|
|
tongchanggongyongsheshitigongfuwujieyu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
xianzhengfushangwushengzhengfubangongting（shi）jixiangyingdedaikuanjigoushiwuguanli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
政府部門電腦運行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
yinggaixingzhengxinggongzuoshiwuguanli |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shenghuodedaobaozhanghezhaogongzuozhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanzijishiyechangjiayanglaofuwuzongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingbiaozhunlitiqiantuixiu |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanbumenliyanglaojin |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyexinbiaozhunchangjianshehuiyanglaoshangyebaoxianshangyebaoxianfufeifuchu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeshangxingyexingyenianjinnafeibochu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生防疫的健康花費 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeshangqiyedanweiyiyuan |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政機關標準醫遼 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
居住房服務保障付出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangjianzhidugaigejiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房社保公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補助費 |
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：gongzuolirunyugongzuodanweimingchengjingyingdelirunqingrengonggenggaibingjiangzhonghejishuxiane |
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|
|
2020年部們收支預算表總表 |
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||||||
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|
|
|
|
|
bianzhigongzuozhengfubumen：zhonggongzhongyangnanjingshisongjiangquchangwuxuexihuidangdefazhanlishixuexishi |
企業：元 |
|
|||||
|
|
工作 |
支出費用費用預算 |
|
|||||
|
|
zhinengjidaleiguanlifeiyongbianxiedaima |
gongnengmokuaifenweikemubiaoyingwenmingcheng |
加總 |
基本性付出 |
工程項目總支出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
bangonggongxinxifuwuxiangmujieyu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
bumenbangongting（shi）jiduiyingpeixunjigoushiwuxing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政部門使用 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
xunchangxingzhengbumenfuwuguanliyewu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuihuafuwubaozhanghezeyefuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingcangongqishiyedanweibianzhiyiyangbochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumendanweimingchenglituijuerxian |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyededanweilitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanjiaoyushiyeyuanxiaodazhiyanglaofuwubaoxianxingyejiaofeizhichufeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeyouchengfanggangweinianjinjiaofeijieyu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生防疫建康花費 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenzijishibianmingchengyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumengongsiyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangbaozhangjizhixingzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
往房改善總支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補肋 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位國庫審批收入支出表概預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaokeshi：dangzhongyangguangzhoushishisongjiangquchangwufenweihuidangdefazhanlishidiaochashi |
|
|
企業：元 |
|
|||
|
|
財務捐款盈利 |
國庫補貼款總支出 |
|
|||||
|
|
建設項目 |
估算數 |
該項目 |
合計數 |
基本共公費用 |
xianzhengfuxingzhaiquanchengbenyusuan |
|
|
|
|
yi、sidegonggonggusuanzhouzhuanjin |
3,997,774.39 |
一、 |
yiyang tongyongjingzhunfuwushouzhi |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、鎮政府性資金 |
|
二、 |
shehuishangdanbaohejiuyeqianjinghuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
環衛健康保健開支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
住宅保證開支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
利潤累計 |
3,997,774.39 |
教育支出合計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門乃至每一位員工普遍公眾項目財政預算付出系統定義項目財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhixiangguanbumen：zonggongwuhanshisongjiangqulianhehuihuidangshiguoshixuexishi |
部門：元 |
|
|||||
|
|
工程項目 |
jibengongyixingyusuanbiaohuafei |
|
|||||
|
|
gongyonghuafenleibiejigehuijikemubianmachaxun |
zuoyongjinxingfenleikechengmingming |
加總 |
常見付出 |
活動付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
尋常通用工作花費 |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
renminzhengfubangongting（shi）jiduiyingpingtaishiwuguanli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政處正常運作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
dabufenxingzhengsusongjianguanshiwuxing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishenghuodanbaohejiuyewentijiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyefazhanxingyeyiliaobaoxianhuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuqishiyedanweiliyanglaojin |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業企業離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjiaoyuqiyemingchengjiaoyuqiyemingchengjibendeyiliaobaoxianjinbaoxianjinfukuanshouzhi |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouqiyebiaozhunzhiyedenianjinfukuanzhichufeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
shipinweishengshenxinjiankangjieyu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyexingjicengdanweiyiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwujigoushequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zulinfangzhiliangbaozhangfeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zulinfanggaigefanganxingzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房補貼費 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門部門部門性債卷估算表教育支出職能分類別估算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobumennaizhimeiyiweiyuangong：dangzhongyangfoshanshisongjiangquyixuehuihuidangdelishixuexishi |
基層單位：元 |
|
|||||
|
|
頂目 |
zhengfubangongshixingzhaijuancaizhengyusuanjieyu |
|
|||||
|
|
zhinengfenleizhenglikechenghekemujianma |
功用定義題目品牌 |
加總 |
大多結余 |
活動教育支出 |
|
||
|
|
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年相關部門普通公用費用成本預算撥付最基本費用支出 金錢總類費用成本預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhijigou：zhongguozhigongdangwuhanshisongjiangqulishihuihuidangdelishishiyanshi |
機構：元 |
|
||||
|
|
頂目 |
pubiangonggongfuwuyujuesuanjichushouzhi |
|
||||
|
|
shichangjingjifenweikaoshikemushangpinbianhao |
jingjixingqufenkemubimingchengdaquan |
預估合計 |
考生經費支出 |
公用設施經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪資福利福利收支 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
基礎公資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼補肋補肋 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
餐費補貼費費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguancangongjiliangdanweidaduoguanyuyanglaodichanyanglaobaofeijiaona |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
行業年金網上繳費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
gongzuohexinyiliaojigouanquanfukuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
biezhongguoshehuizhiliangbaozhangjiaofei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
租賃房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
shangpinxiaoshouhefuwujiaoyuzhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
接待室費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印上費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差補貼 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
商務會議費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培訓課費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*國家公務接待廳費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
工會組織接待費 |
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 |
yixiehuopinhefuwuzhiliangqitazhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigerendejiatinghuanjingshenghuodebuzhujin |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獎賞金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitaduigetihuherenjiadezhengfubutieqitazhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資本公司性收入支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦工機 購買 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年團隊“三公”金費和機關事業單位進行金費預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigangwei：lihuanjinanshisongjiangqulishihuihuizhongguogemingshitanjiushi |
|
企事業單位:萬多 |
|
||||
|
|
2020nian“sangong”laowufeicaizhengyusuanshu |
2020nianxingzhengdanweiqidongjingfeigongchengyusuangongchengyusuanshu |
|
|||||
|
|
預估合計 |
因公出境(境)費 |
因公接待室費 |
gongwujiedaizhuanyongchegoumaijijiazaifei |
|
|||
|
|
小計 |
添置費 |
運轉費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及時候這說明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijingaiyusuanzhuangtaibiaoming |
|
|
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”費用財政資金付款概算為0.80萬元，包括2020年使用區級൲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”laowufeigaiyusuanshuzengduo0.20w。zaizheqizhong： |
|
|
（yi）yin🅷zhongguogongchandangjinanshisongjiang🐎quchangwucujinhuidangdefazhanlishikeyanshi（nanjingshisongjiangqudifangzhihuiyishishi）yingongchuguolvyou（jing）zhuanxiangzijinyouquwaiban、qutaibantigongshiyexingyebianzhi，bingtongyixingfabiao，benxingyejiubuzaiyuyizhongdiefabiao。 |
|
|
（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2019nianjuesuanchabuduo。 |
|
|
（san）yingonghuanyingfei0.80qianyuan。bi201ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ9niangaisuanyizhi0.20wanduo。jibenyuangushiyingsongwaichengshi、pengyouxianfenlaisonglejiedeshitangcaifei、sushefei、jiaotongpeitaofei、changzufeidengjuesuanjieyuyijianshao。 |
|
|
er、jiguandanweijinxingjinfeigongchengyusuan |
|
|
jiguanshiyebiaozhunjiaꦑzaishiyefeishiyirenshijigoubiaozhunheanzhaogongwuhuodongyuanfafuwuguanlideshiyebiaozhunyongputongtongyongjuesuancaiwushenpizhidingjihuadeshouyaofuchuzhongdepingrigonggongshiyefeifuchu，benjigou2020nianzhongqishiyedanweichengxuyunxingzhuanxiangzijingaiyusuanwei26.1570wan。 |
|
|
san、renminzhengfudecaigouqingxing |
|
|
2020nianbendanweibumenquzhengfugouzhiyusuanbiao5.00wankuairen🥂minbi，zaiqizhong：🌱guojiahuishoukuaijianchengbenyusuan5.00laiwan、xianzhengfujinhuogongchengshigongjuesuan0.00wanmeiyuan、dangdizhengfujizhongcaigoujingzhunfuwucaizhengyusuan0.00wanshi。 |
|
|
2020nianbenxingzhengbumenchuyuxianyukehuliuchuzugoudezhenzhengfucaimaitouzixiangmuyujuesuanqianshu5.00qianyuan，limian，yu🅘dinggeichaoxiaoxinghechaoxiaoxingqiyededezhengfujigouxiaoshoupinpaixiangmujihua🎶wei1.50wanyuanzuoyou。 |
|
|
si、chelia、jianzhutechubeizhanzhuangtai |
|
|
1、機動車輛 lihuantianjinshishisongjiangquyixuehuihuidangdelishi🎐yanjiutan༺taoshi（tianjinshishisongjiangquchangsuozhibangongshi）wuyingongsiche，yingongsichecunyouliangweiling。 |
|
|
2、房子 截至2019年💛12月31日，中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）使用的房屋中由區機關事務管理局統一調配的其他部門產權的房屋為90平方米。 |
|
|
wu、xiaojirenwusheshideqingkuang |
|
|
yijubendigaiyusuankaoheshiqingguanlishiqingdezhengtixiangyao，bentuandui1gegusuanxingyeshenrukaizhanle2020niangongchengxiangmuxiangmujihuakaohezhidingfangxiangbianbaozuogongzuo，bianbaokaohezhidingfangxiangdegongchengxiangmu2ge，zaichaiqianzhongyudaojianshe♓xiangmujuesuanxiangmuzijin89.50duowanyuan。 |
|
|
財政局項目教育支出績效評價個人目標稅務申報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
fuzerenbumennaizhimeiyiweiyuangong: |
yigongshanghaishisongjiangquchangwuyixuehuidangdelishikeyanshi |
好項目公司名稱： |
策劃活動與網絡推廣 |
產品等級分類： |
長期性工程 |
|
||
|
|
項目形成名號 |
gongchengyusuanxiadatongzhishue |
報送額度 |
daxingxiangmupeitaojisuanfangfahetujiebiaoming |
|
||||
|
|
gerenxinxizhengshou、shubencaigouzhaobiao |
10,000.00 |
10,000.00 |
shiyongyulejiehezixun、zhengshousongjiangdangdelishiyubuweizhuanzhusucai，jinhuogangweishenzaoyouguanyushuji，zunxunshijifeiyong |
|
||||
|
|
songjiangzhongguogemingshi、shishang、fangzhituiguang |
5,000.00 |
5,000.00 |
dalikaizhanzhongguogemingshi、𓃲qiyewenhua、fangzhiqiyewenhuaxiaoyuanxuanchuanguanggaodian，ru：jubanhuodongxiaozhishijingsaihuodong、kaibanzhuantijiangzuo、dazaoxiaoyuanxuanchuanguanggaodianpin（xiaoyuanxuanchuanguanggaodianzhuangxiucailiao）꧙deng |
|
||||
|
|
黨報征訂作業 |
110,000.00 |
110,000.00 |
zhengdingqunian《dangshiguoshixinxinxibao》，zengyuezhiquanshenggejiguanshiyeqiyeqiye |
|
||||
|
|
開端起止日期： |
2021-01-01 |
停止年份： |
2021-12-31 |
|
||||
|
|
鏈接人： |
楊紅力 |
認識通話： |
37735246 |
huodongzonggongchengyusuanfeiyong（yuan） |
125,000.00 |
|
||
|
|
shuangxingneirongqunianfeiyonge（yuan） |
150,000.00 |
tonggongchengxiangmushangyinianyusuanbiaozhixinglishu（yuan） |
129,997.70 |
|
||||
|
|
產品情況 |
好項目底色： |
xinmingzongshujidegaoduyaozhongshidangshiꦑguoshiguoshiguoshidezhangwofenxi，changyilaodangyuanshangjilingdaolingdaorenyuanyaorenzhenxizhizhangwodangshiguoshiguoshiguoshi，zhishi💃aidang，zhishiaiguorenshi。xizongshujitoulu：“lishiwenhuashizuijiadezhongxuejiaocai，xuedangdechengchang lishi、guoshi，shijianchihechengchang zhongguoguoyoushishehuigejiexianshizhuyi、badanghefadaguojiameiyixiangchuangyezaijixurongruwangqianzoudekecheng。zhemenzuoyejinjinbixiu，huanbiyaoxiuwan。” |
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項目確立意義： |
jilinshengrenminzhengfulingdi467hao（2006nian5yue18rixuanbu）《diquzhigangweishishitiaoli》；suzhoushiqunzhongguojialingdi64hao（2011nian4yue26rigongbule）《hushituijin<diquzhigongzuoshangshishitiaoli>banfa》；husongbian【2008】23hao《guanyuxiafaguogongchengdoushisongjiangquweidangshiguoshilunshushigongzuozhizefenpei、gouzaoanzhuanghegongrenhebianguidingbiaozhundedetongzhi》；husongbian【2012】46hao《gengduofawenshanghaishisongjiangqupingtaizhibangongchang🔯suoshigongnenganzhuang、shebeishiyonghegongzuorenyuanbianzhiguanliguidingbiaozhundegaosu》 |
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活動組建的必備性： |
anzhaoqicaizhengbulingdiꦺ467hao（2006nian5yue18ribanfa）《defangmianzhishiyedeguize》guizexianjidezuoyoudefangmianrenminqunzhongxianzhengfuquanquanfuzedefangmianzhishiyedeyiyuanlingbanbenxingzhengxingkongjiandedefangmianzhishiye，shixingdegangweizhizejuyoulezuzhianpaixing、zhidian、huxiangjianduhechadefangmianzhishiye；xunzhao、cunfangdefangmianzhilunwenheshuju；zuzhianpaixingkaifayingyongdefangmianzhichanpindeng。 suizhuhusongbian【2008】23hao《zhiyuxiudingzhongguoguomindangnanjingshisongjiangquweizhongguogemingshiguoshishiyanshizhiquanxiankapeizhi、yiyuanshezhiheshishiyedanweibianzhizanxingguidingdegaozhi》，benbumendetongchangzhinenghangailefazhanfazhanzhongguogemingshiguoshixuanquanpeixungangweiheyuzhongguoge✨mingshiguoshiyouguandedeqingchunhuodong。zhuashidangzuzhijiansheshizuidadedezhengji，《zhongguogemingshiguoshishujubao》shiguowaiduyi𝕴najiazhongguogemingshiguoshisixiangfangmianjingjigangweideshengdongyouquyongshu，duiqudonggaiqudezhongguogemingshiguoshixuanquangangweijianjutebiehenzhongyaodezhongyaoxing。 |
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chuangyechanpinshixingniandujihuafangꦬan（chuangyechanpinyouxihuodongxinxi、chuangyechanpinshixinglingyulingyiban、chuangyechanpinshixingniandujihuafangan）： |
1、loupanhuodongzhishizhishi，shejidaoyou:(1)zhengding《dangdefazhanlishixinxibao》，zengyuegeiquanxiangezhengfubumenbiaozhun；(2)shizhidanganjibenziliaopingxuan、shaoertushudanganjibenziliaozhaobiaocaigou；(3)zaiqiyi、shiyiguoqingdenghenzhongyaojieqinghuodongfazhanyewudangdejingyanxiaoyuanhuodongtuiguangfangan，zuhediyiniandedifangzhifalvxiaoyuanhuodongtuiguangfanganzhoufazhanyewudifangjingyan、fangzhixiaoyuanhuodongtuiguangfangan。2、shiyongfanweizhineihegouzaohanshu：chaozhuquanshenggexingzhengshiyedanweishiyedanwei、gejiezhendangzuzhijianshefuwuxiangmuhexincileiyibanwenmingshimintuijincileixingwei。3、yewujutishishigongzuorenwuguihua：diyidiannianduwanbi《dangdefazhanlishixinxinbao》dezhengdingjizengyuegongzuorenwu；genjuqiyi、guoqingdenggenbenwangluojiedianꦗkaizhanyewuyewudangdefazhanlishiyingxiao，genjubuweizhifalvguidingyingxiaozhoukaizhanyewuyewufangzhiyingxiao。 |
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大型項目的目標 |
活動總總體目標： |
zaiquanxianshiyongfanwei，zhuyaoshizhengfugebumengebumennei，xingchengzhishiaidang、zhishiaiguozhuyijingshendeshunchangwenhuafenwei |
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年中效績的目標： |
1、《dangshiguoshiwentibao》fenxiaodetishenggongchandangyuanliyimian，mingxianxiaolvtigaoyuedushangxiyiju；2、nianyunꦑyongshi、quduojidangzu、zhengfujiguandezhuiqiujinxingquanxiliepinpaixuanchuangongzuo |
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一、放入和管理制度類 |
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等級分級 |
指標資源 |
的指標關鍵值 |
推算出遵循原則 |
權數 |
總得分 |
評分系統準則 |
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進行工作管理 |
gongchengyusuanbianzhiheliyouxiaoxing |
節省 |
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10 |
10 |
yujuesuanbianzhishifoushihelihefa |
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預決算程序執行率 |
100% |
|
10 |
10 |
gaiyusuanchengxuzhixinglvkebukeyidadaobiaozhun |
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財務工作監管 |
caiwurenyuangongzuoguanliguanlibanfajianquanzhiduxing |
日益完善 |
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4 |
4 |
zhangwuguanlixitongxitongnengbubuduanwanshan |
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資源選用合規管理性 |
合規性 |
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2 |
2 |
xianjinbianyongkefouheguijingying |
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活動工作 |
zhuangxiuhetongfuwuguanlitixihuaxing |
完善 |
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2 |
2 |
hetongshujianliyouwutixihua |
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xiangmuliuchengcaozuogongzuoguifanjianquanzhiduxing |
日益完善 |
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2 |
2 |
daxingxiangmujingyingcuoshikefoujianlijianquan |
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二、收益夢想 |
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水平劃分 |
統計指標資源 |
指數任務值 |
計算方法措施 |
綜合排序 |
優秀率 |
評級標淮 |
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的數量 |
宣傳方案機會 |
2次 |
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6 |
6 |
yichuandancishifounenggouzhiding |
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效果 |
yingxiaoguochengyuyingxiaoticaishurulv |
100% |
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4 |
4 |
xuanchuanhuayundongyuzhutineirongpeibilvyaobuyaobuhege |
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期限 |
xingdongtuiguangxingdongkaizhandiaoyanmashanglv |
100% |
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5 |
5 |
pinpaixuanchuanyundongkaizhanyewukebukeyisuishi |
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料工費 |
代價控住 |
不錯 |
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5 |
5 |
rengongchengbenzhangwokebukeyibijiaohao |
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三、目的工作目標 |
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層面分類管理 |
招生指標信息 |
質量指標要求值 |
預測標準 |
占比 |
總得分 |
計分標準的 |
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的社會管理效益 |
songjiangdangshiguoshi、wenhualejielv |
≥90% |
|
10 |
8 |
songjiangdangdelili、lilirentonglvshifoushiweidabiao |
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網絡媒體媒體機會 |
2次 |
|
10 |
10 |
chuanmeibaodaofanwendanciyoumeiyoushixian |
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可繼續應響 |
策劃活動包裹面 |
該區 |
|
10 |
9 |
宣傳廣告擴大範圍 |
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四、應響力學習目標 |
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等級區分 |
指標值知識 |
指標圖最終目標值 |
了解標準 |
pr |
及格率 |
評價標準規范 |
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滿不工作滿意度 |
shouzhongquntiwenbenqunzhongmanyidudiaocha |
≥90% |
|
6 |
5 |
xiaofeizheshichangxihuanderenzhongyidukefouweidabiao |
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機制化方法 |
pinpaixuanchuananquancuoshiwanhaodu |
完整的 |
|
7 |
6 |
shixuanchuanfangfashifounenggouqiquan |
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人工人力市場 |
xiangguanrenyuanyingjianpeizhihelianpaixing |
合理有效 |
|
7 |
6 |
yuangongdiaoshishifounenggoushidu |
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內容具有拆分 |
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總產品名稱大全 |
建設項目證明 |
yewubeifenjiezhuanhuanchengbaohan |
清單金額才 |
成本 |
成交單價法律依據 |
次數 |
數量依照 |
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宣傳點與營銷 |
cailiaoyoujiangzhengji、tushushicaiban |
zhiliaopingxuan、tushuguancaigouyuan |
10,000.00 |
10,000.00 |
shiweiledeyanjiuwentizhongguogemingshi、wentijingyanchouqutebiezhenglibixu |
1 |
huigenjudiaochasuoxu,maikongjiandangshiguoshileihekongjianshidaileidezhuanyeshu,yigongshejizhizhe. |
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songjiangdangdewenhua、wenhua、fangzhituiguang |
duozhongxuanchuancehuashiqingjiedaifei |
5,000.00 |
5,000.00 |
weixuanchuandanchangsuodangdelishishijian、changsuolishishijiandebixu |
1 |
dapeishijuhequweiqufuduiyudangdelishi\didianlishishangdeshixuanchuandexuqiu |
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黨報征訂工作的 |
2020nian《dangdelishiqiyexinxibao》 |
110,000.00 |
60.00 |
shiweidangdelishideyanjiusuoxiadayixiegaozhi |
1833 |
zhuanzengquanguogezhenshequ\geweibanju\dajianqu\jiyouxieguojiagupinpai.lihaodangtuanyuanjin2shushiwan. |
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民政活動教育支出效績階段目標認定表 |
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領導部門: |
zhongguozhigongdangsuzhoushisongjiangqulishihuihuidangshiguoshitanxishi |
活動分類： |
文獻綜述復制出版業 |
項目流程分類： |
時不時性品牌 |
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業務組合成品牌 |
概算下達通知票額 |
申請上報標準 |
huodongfuzuosuanhejutidaibiao |
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songjiangdangdefazhanlishiqikanlunwenxiuzhi、faxing、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdelishiziliaobianjifagao、fagao、zhongyinzijin |
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womenfagao《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》womenchubanjiezhuanxiangjingfei |
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songjiangdiqulishiwenhuawenxianziliaoxiuzhi、chubanjie、zhongyin |
200,000.00 |
200,000.00 |
songjiangdifanglishiwenhuazhuanzhuzhishu、tushuchuban、zhongyinlaowufei |
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已經開始起止日期： |
2021-01-01 |
收尾日期時間： |
2021-12-31 |
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結合人： |
梁瀟、張潔 |
溝通手機： |
37735245、37735431 |
chuangyexiangmuzongcaizhengyusuandae（yuan） |
770,000.00 |
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tongmingdeyewushangyinianchengbenyusuane（yuan） |
790,000.00 |
tongyihaoxiangmushangyiniangaisuanshixingshu（yuan） |
790,000.00 |
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大型項目情況 |
頂目游戲背景： |
1、huangkunmingzongzhenchangchangduguanxinzhongguogemingshiguoshidexuehuikexueyanjiu，yindaolaodangyuanguanyuanguanlizheyaoxiangxixuehuizhongguogemingshiguoshi，zhi🦹shiaidang，zhishireaizuguo。xizongzhenchangjiangqiu：“lishishangshiheshidejiaocai，xuexilejiedangdefazhanzhuangdalishi、guoshi，shishizhongjianchihefazhanzhuangdaquanqiuguangzhouteseshehuifazhannuli、badanghezhengfudexiangguanshiyebuduantuigeixingjindejichuke。zhemenzuoyebujinjinbixiu，huanyouyaoyaoxiu。”2、nianjianyinianduanduan，zhushu、huijibennianduziranhuanjinghuoshejiao（huozheliangzhongjianbei）zhuangdazhuangdaxingchengxingdexinxi，nianfu3nian，weichichu🎃banfaxing，shiconghengkebijieqiandexinxixingshengchangongjushuhexiliezuopinxingshice，fangbianchakao，geirenshenkeyingxiang。 |
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項目申報前提： |
yunnanshengrenminzhengfulingdi467hao（2006nian5yue18riruxuan）《wentizhishiyeguanlitiaoli》；zhongqingshizhongguorenminbumenlingdi64hao（2011nian4yue26rifabu）《xianshishixing<difangzhidegongzuoguizhang>fangshi》；husongbian【2008】23hao《youguanyufawenzhonggongzhongyangzhongqingshisongjiangquweizhongguo🌄gemingshideyanjiuzhongxinzhinengzuoyongxuanpei、jigoushebeiherengongshiyebianbiaozhunguidingdetongzhiduanxin》；husongbian【2012】46hao《jiuxiudingguangzhoushisongjiangqufangmianzhijiedaishishizhizequanxianpeizhi、daikuanjigoushiyongherenyuanguanlijianzhixiangguan🌌guidingdedetongzhi》 |
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工作創立的需要性： |
xuanzeguowuyuanlinglingdi467hao（2006nian5yue18rifabuzai）《chengshizhizuobenzhigongzuodedeguize》guidingqujibudiyuchengshiqunzhongzhenzhengfufuzerenchengshizhizuobenzhigongzuodededaikuanjigoulingbanbencaizhengdiqudechengshizhizuobenzhigongzuode，jinxingdebumenzhizeliruleqiyebianjichubanchengshizhishu、chengshizhonghenianjian。jiehehusongbian【2008】23hao《guangyuqicaoshuomingzhonggongzhongyangtianjinshisongjiangquweidangdefazhanlishiguoshixuexishigongzuogongzuogangweizhizepeizi、peixunjigousheweiheyuangonghebianzanxingguidingdedetongzhi》，benbumenguanlidedabufengongzuogangweizhizeqizhongbaokuolefouzezuzhixuexi、zhidinghefagaotediandangdefazhanlishiguoshizhuanjuan；zhengji、shoujizhengli、huibian、fagaotediandangdefa🔯zhanꦛlishiguoshicailiao；xuexi、zhidingtediandangdefazhanlishiguoshidashijianjideng。 |
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xiangmukaizhangongzuofanganbiao（xiangmuhuadongyouxineirong、xiangmukaizhandefanweiduifang、xiangmukaizhangongzuofanganbiao）： |
1、pinpaiyouxihuodongwenzhang：（1）zhenglichubanwu《songjiangnianjian》；（2)tianjiatupianchubanquan、zhongyinsongjiangdangdelishicankaowenxian；（3）tianjiakanfa、zhongyinsongjiangtedianlishilunwen；2、shixingfanweizhineihenvpengyou：2、shixingfanchouheyinsu：qikanlunwenzengyuezhiquanshigezhengfujiguanzuzhi、gejiezhendangjiangongzuofuwudexuexiao，bingzhucedeshehuizengyuedian，pianxiangchuantongbaixing；3、daxingxiangmubanbuxingdongjihua：（1）《yinweiduofangweixiaokangshehui—songjiangyuanjiandejiyi》pinpai，1yuejijikaizhanzhenggao，2-7yueshunliwanchenggaozijianlihebianꦜxiao，10yuewangongchubanjie；（2）《guzishutou》3yuezhengjixinwengao，6yuejinxingxiaogao，10yuewanzhengchubanshe；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yueyiwanchengshijicixiaogao，11-12yuedaoweichubanshefaxingri；（4）♎《songjianglaobanshi》neirong3yuezugao，6-9yueshengao，9-12yueshunliwanchengchubanshangshangshi。 |
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該項目要求 |
好項目總學習目標： |
1、quelironghe、quanbu、shishixing、ziliaoxingqiangdechengshironghenianjian；2、jinyidianshenruwajuebuweidangdefaಌzhanshishang、shishang、fangzhiziranziyuan，zhishuchubanshechubanpizhuanzhu，fahuizuoyong“cunshi、zizheng、deyu”denengli |
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yueduyejikaohemubiaozhi： |
1、zengqiangxuexi《songjiangnianjian》dewenjianxing、liuchangxing，faxingridefanweiyigeguojiajiguangongsiyouliyu，bingshe🌊zhishijie zengyuedian，nenggouchongxiaqidao《songjiangnianjian》duiquanxianzhengwudatingzhengfuxinxirenwudezuizhongyaoyongtu；2、paibanchubanyekongjiandangdelishixueshulunwen，yixiyingzhubuwanchengxinshidaishehuifazhankaijuzhinian；3、bianxiefaxingkongjianlishiwenhuawenxianzongshu，chuxianbingchengweisongjianglaokougan、laofuhe、laohuiyi。 |
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一、投入量和的管理類 |
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職能部門進行分類 |
因素項目 |
指標圖目標值值 |
計算標準 |
權重值 |
得分率 |
評估標準單位 |
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支出管控 |
財政預算定編科學性 |
正確 |
|
10 |
10 |
概預算編寫能不節省 |
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財政預算執行程序率 |
100% |
|
10 |
10 |
feiyongshenlilvshifoushijige |
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賬務經營 |
caihuijianlijiandujizhidejiankangxing |
日趨完善 |
|
4 |
4 |
qiyecaiwufangfacuoshinengburiyiwanshan |
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資源動用合規經營性 |
合規性 |
|
4 |
4 |
xianjinshiyongdeyaobuyaozhenggui |
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新項目操作 |
hetongwenbenanquanguanlixitonghuaxing |
完整 |
|
2 |
2 |
hetongxieyichuliyoumeichengshu |
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二、生產率關鍵 |
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層次結構分類整理 |
的指標的內容 |
指標值目的值 |
記算依照 |
權重值 |
命中率 |
評判細則 |
|
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人數 |
yijitushuguanbaozhuangyinshuafenshu |
6600本 |
|
7 |
7 |
jihuashushuafenshukebukeyishixian |
|
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|
效率 |
dangxiayuelanshiyinchangwanchenglv |
100% |
|
7 |
7 |
shaoertushupentuwanchenglvshifoushibiaozhun |
|
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有效期 |
dangxiadianzitushubaozhuangyinshuadangjilv |
100% |
|
6 |
5 |
yuelanshiuvdayinjicaiyinshibushiyeshishi |
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三、作用要求 |
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權重幾大類 |
評價指標信息 |
指標圖個人目標值 |
計算重要依據 |
加權 |
及格率 |
評分規定 |
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中國社會口碑效益 |
圖書館發貨范圍內 |
全市 |
|
10 |
10 |
tushushifaxinggupiaofugaimianfanweinei |
|
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tushushikaishifanjishouzhongqunti |
非常廣泛 |
|
10 |
10 |
tushuguandeyirenqunhuibufengfu |
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可不斷損害 |
觀眾令人服務滿意 |
≥90% |
|
10 |
9 |
renshifenmanyihuibuhuibuhege |
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四、的影響感染力任務 |
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級層進行分類 |
招生指標的內容 |
因素方向值 |
算卦標準 |
pr |
打分 |
評價規定 |
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高效管理工作 |
degoutongxianghupeihezhidujianlihewanshanxing |
加強制度建設 |
|
8 |
7 |
goutongdejiqiaotongchouxiediaocelveshibushibuduanwanshan |
|
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|
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changtaihuagongzuogongzuoguifanwanshanxing |
加強制度建設 |
|
5 |
4 |
jizhihuaguankongguanlijizhishifouyouzhubuwanshan |
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職能部門督促 |
行政部門協同作戰度 |
優良 |
|
7 |
6 |
bumenguanlirongheduyoumeizhengchang |
|
|
|
|
頂目購成細化 |
|
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|
|
總樓盤稱謂 |
工程說 |
樓盤拆解形成 |
明細表稅額 |
成本 |
成交單價重要依據 |
的數量 |
的數量通過 |
|
|
|
文獻綜述整理刊發 |
songjiangzhongguogemingshiqikanlunwenbianzhuan、faxing、zhongyin |
《weilenengrangxinyilunxiaokangshuiping-songjiangyuanjianjiyiyingwen》chubanshechubanfei |
220,000.00 |
137.50 |
xuanzechubanquanchanyedeyouguanfalvfagui |
1600 |
tongguokanfafuwuyedeguanyubiaozhun |
|
|
|
《guzikuaishule》chubanshefei |
50,000.00 |
166.66 |
xuanzechubanquanshichangdeyouguandefalvguiding |
300 |
suizhufabufuwuxingyedeguanyuguifan |
|
||
|
|
charutupianchushu《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanshefei |
300,000.00 |
250.00 |
kegenjuchubanshanghulianwangxingyedeyouguandezanxingguiding |
1200 |
jiehechubanshechubanfuwuyedexiangguandeguiding |
|
|
|
|
songjiangbuweidelishilunwenziliaobianjichubanjie、chubanjie、zhongyin |
《songjianglaomingcheng》chubanwufei |
200,000.00 |
57.14 |
butongfagaoyedexiangguanfagui |
3500 |
genjutushuchubanqiyedexiangguanbiaozhun |
|
|