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導航 |
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一、行業具體職責 |
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二、部們裝置安裝 |
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三、形容詞表達 |
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si、xingzhengbumengongchengyusuanbianxiejieshao |
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wu、bumenguanlixiangmuyusuanbiao |
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🌳1. 2020nianjianguanbumenqiancaichurugaiyusuanzongbiao |
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♈2. 2020nianbufenshouluyujuesuanzongbiao |
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ღ3. 2020nianzhengfubumenkaizhiyujuesuanzongbiao |
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🧸4. 2020nianxiangguanbumencaizhengbumenshenpijieyuchengbenyusuanzongbiao |
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🍨5. 2020niandanweisidegongyongsheshifeiyonggusuankaizhixiaoguojidaleifeiyonggusuanbiao |
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✱6. 2020nianbuzhengfubangongshixingsimujijingongchengyusuanbiaofeiyonggongnengjianguileigongchengyusuanbiaobiao |
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ꦉ7. 🅰2020nianxiangguankeshitongchangqingkuanggongtonggongchengxiangmufeiyongyusuandazhizongzhichuxiangguankeshigongchengxiangmufeiyongyusuanjingjifazhanxifengongchengxiangmufeiyongyusuanbiao |
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ꩵ8. 2020niantuandui“sangong”zhuanxiangzijinhejiguanshiyedanweichengxuyunxingzhuanxiangzijingaisuanbiao |
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liu、lingyigexiangguanneirongzhuangtaijieshao |
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qi、chuangyexiangmuzhuanxiangjingfeiwentibiaoming |
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里還滬市松江區理事會會黨史國史探索室 （廣州市松江區場所志辦公區室）首要主要職責 |
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♍ zhonggongzhongyangdongguanshisongjiangquchangwuzhengfaweiyuanhuizhongguogemingshiguoshizhanyanfenxishishizhongguoguogongchandangrenzhongguogemingshiguoshizhanyanfenxizhengfuxingye，yeshiquweicaozuoyuanzhongguogemingshiguoshideyewudeshiyezhengfuxingye。 |
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zhuyaoquanzeshejidao： |
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🍰 1. chengjiecehua tantao、bianxiechuhefabuchangsuozhongguogemingshizhuanjuan； |
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2. zhengji、zongjie、huibian、faxingdiquzhongguogemingshicaizhi； |
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3. tantao、zhizuotediandangdelishiyijiandashijian； |
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💞 4. zuozuozhongguogemingshiguochengtuiguangxuexiaocaozuoheyuzhongguogemingshimiqiexiangguandeliunianguocheng； |
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𓃲 5. yitihuazuodaoweisongjiangdangdelishiguji、jinianhuodongdidenggongzuozhongyubaohuhaogongzuozhong； |
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6. choubanshangsiguojiajiguanjiaobandemougetebiezhuyi。 |
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♐ shenyangshisongjiangqudianzhibangongshishiquzhongyangzhengfudianzhibenzhiyewulingdaobufen，lingdaobenrenshibumenquyuhuafenneidianzhibenzhiyewu，yuzhongguoguomindangshenyangshisongjiangqulishihuihuidangdefazhanlishitanjiushiheshubangong。 |
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zuizhuyaogongzuozhizeyou： |
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1. qiye、yindao、jianduhejianchabaogaowentizhishiqing； |
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2. caonidiquzhirenwuweilaiguihuahexiuzhiqingkuangbaogao； |
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3. zuzhijiegouzuanxiubuweizhishu、buweijichuxingnianjian； |
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ಞ 4. chayue、cunyouhaodifangzhizhuanzhuhexiangguanziliao，jitichulijiuzhi，shenrutuijinfangzhirenshilunyanjiuzongshu； |
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5. cehua jiansheliyongchangsuozhixinxi； |
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6. choubeishangjilingdaobumenjiaobandeqiyuzhongdashixiang。 |
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總共成都市松江區編委會會黨史國史調查室
（南京市松江區位置志會議室室）設備設定
🅘zhonggongzhongyanghangzhoushisongjiangquchangwufenweihuidangdefazhanlishiyanjiufanganshi（hangzhoushisongjiangqudifangzhibangongshi）bumengaisuanshijinhuanyouzhongguoguomindangbeijingshishisongjiangqucujinhuihuidangshiguoshitanjiushi（beijingshishisongjiangququyuzhibangongloushi）benbudequanfangweideshouzhimingxigongzuofangan。
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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號碼 |
公司名稱 |
自己的名字 |
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1 |
zhongguozhigongdangshenyangshisongjiangqulianhehuihuidangshiguoshikeyanshi（shenyangshisongjiangqukongjianzhibangongchangsuoshi） |
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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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詞釋義 |
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🥃 （yi）zuiguanjianfeiyonggongchengjuesuan：shiqujigongchengjuesuanlingdaobujilishuyugongchengjuesuanqiyedanweiweibaojiahuhangqipeixunjigoupingchangyunxingde、wanquanrichangshenqirenwugongzuozhongshenqirenwueryaozhidingdejiduzuiguanjianfeiyonggongzuofangan，shuyuderenyuanlaowufeihegonggonglaowufeiliagefen。 |
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♛ （er）touzixiangmufuchufeiyong：shiqujifeiyonglingdaokeshijisuozaifeiyongjicengdanweiweichenggongwanchengxingzhengjiguancaozuojindubiaorenwu、shiyezhuanxingjindubiaohuoguojiazhuanxingshichangcelve、zhidingquyujindubiao，zaijichufuchuzhishangyusuanbianzhidequannianfuchujindubiao。 |
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💫 （san）“sangong”shiyefei：shiyuqujicaizhengkaizhifeiyonggusuanyoushiyefeilingbomiqieguanxidebushishuchengyuangusuandebumenbianyongqujicaizhengkaizhifeiyonggusuanbutiekuanpeibeideyingongchuguolvyougongzuode（jing）fei、yingonghuodonghuodongzhaodaishichuzhaodaishichuzuchexingoujicaozuofei、yingonghuodonghuodongzhaodaishichuzhaodaishichuzhaodaishichufei。zaizheqizhong：yingongchuguolvyougongzuode（jing）feibaokuopeibeishizhijiguanjichengyuangusuandebumenderenyuandewaiguorendehezuojiaotan、feichangdagaixiangmushangwuqiatan、waiguorenzhidaoxuexidengdewaiguorenlvfei、waiguorenshizhengjiandaolujiaotongwangfei、fangzufeifei、shitangcaifei、zhidaofei、gongzafeidengkaizhifeiyong；yingonghuodonghuodongzhaodaishichuzhaodaishichuzhaodaishichufeibaokuopeibeigedixingzhengguizhuanyekuodahuiyi、ouzhouguojiafeichangdayouhuizhengcekaocha、zhuantiquanmianjianchabingqiewaishituanzuzhaodaishichujiaotandengjixuzhixingyingonghuodonghuodongzhaodaishichuzhaodaishichuhuoshenrukaituoyewulingyubibeifangzufeifei、daolujiaotongwangfei、shitangcaifeidengkaizhifeiyong；yingonghuodonghuodongzhaodaishichuzhaodaishichuzuchexingoujicaozuofeibaokuopeibeizhizaoneiyingonghuodonghuodongzhaodaishichuzhaodaishichucheliadechedibaofeizuixin，bingqieshiyongpeibeijuminquyingonggongchu、yingonghuodonghuodongzhaodaishichuzhaodaishichuwenbengenghuan、shouzegongzuodeshenrukaizhandiaoyandengbibeiyingonghuodonghuodongzhaodaishichuzhaodaishichuzucheranliaofei、qiangxiufei、guozhanguohefei、shangyexianfeidengkaizhifeiyong。 |
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♊ （si）shizhijiguananquanshiyongzhuanxiangzhuanxiangzijin：zhixingzhengshiwujiliangdanweimingchenghetuantianchongyingongyuanfaguankongderenshijiliangdanweimingchenganquanshiyongyibandegonggongxinxichengbenyusuanbuxuyaobutiekuanzhidingjihuadejihuhuafeizhongderichanghuagongyongzhuanxiangzhuanxiangzijinhuafei。 |
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2020年度共深圳市松江區常務委會中國革命史探索室 （深圳市松江區的地方志接待室室）決算編織這說明 |
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ও 2020nian，zhongguozhigongdangxianshishisongjiangqulishihuihuidangshiguoshishejishicaizhengyusuanxingzhichuzongshouruwei399.78laiwan，qizhongde：caizhengxingshenpihuafeigusuan399.78wanmeijin。caizhengtingfukuanjiaoyuxingzhichuxiangmuyujuesuanzhong，xunchanggongyongsheshixiangmuyujuesuanfukuanjiaoyuxingzhichuxiangmuyujuesuan399.78qianyuan，zhengfujiguanxinghuobijijinbofukaizhigaiyusuan0.00baiwanyuan，wuguoyoutuditouzijijinshengchanjingyingchengbengaiyusuancaizhengzijinzijinbofuanpaidechengbengaiyusuan。caizhengzijinzijinbofuqitazhichuzhuyaodexiangmuxiamiande： |
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ꦦ 1. “xingzhengguanliqiyong”huijikemu209.83duowanyuan，zhuyaoshiguangfanyongyu：xingzhengbumenjiaozhigongdexinzifulidaiyufuchu、fulidaiyufei、mouxiezhongguoshehuiwentuojiaofu、jibenhuiyishifei、duixiaobianjiatingchengyuanshidebuzhujinbingqie huiyishijiqixingoudengfuchu。 |
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🦄 2. “jibenshangxingzhengchuzhiligongzuo”kaoshikemu89.5070wan，qizhuyaoshiyongzai：bianxiefaxing《songjiangnianjian》、bianxiefaxingzhongyinsongjiangdangshiguoshiwenzhang、bianxiefaxingzhongyinsongjiangbufenlishishangwenzhangdeng。 |
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ꦿ 3. “caizhengqiyedanweilituixiunianling”guanlifeiyong3.80wankuairenminbi，yibanshiyongyu：caizhenggongsituixiunianlingshidefulifulihuafei。 |
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4. “qiyejigoulituiti”timu0.46wankuai，zuizhuyaozai：shiyeyouchengchangjiatuixiunianlingyuangongdegongyifulifuchu。 |
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🎉 5. “gongshangdengjiqiyefazhandanweimingchengdatiyiyangshangyebaoxianshoujijiaofeijingfeizhichu”kemubiao16.92wanmeiyuan，zhuyizhongyong：zaizhidejiguanrenyuanjibenshangyanglaojinjinbaoxianjinjiaonafeiyongdejiaoyuzhichu。 |
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𒆙6. “weixianjiguanweishengshiyejigouzhiweinianjinjifeijingfeizhichu”huijikemu8.46baiwanyuan，yibanshiyongzai：zaizhiduyanrenzhiyefenxinianjinshoujijiaofeideshouzhi。 |
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ಞ7. “caizhengjiguandanweiyiliaofuwu”kaoshikemu10.05w，tongchangyu：ruguogenjuwoguofanganfalvfaguiweizaizhiduyanrenjiaojiaojibenshangyiliaofuwuanquanfeidebochu。 |
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🍌8. “zulinfanggongjijindaikuan”kemubiao25.24shiwan，jutishiyong：yizhaowoguozhengcefaguiweizhijishurenyuanshangjiaozhuzhaigerengongjijindekaizhi。 |
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9. “quankuanmaifangbutie”xueke35.52baiwanyuan，tongchangyonglai：zaizhirenyuanjiaozhigongshoutaofangbuzhujindefeiyong。 |
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2020年部分出納收入支出表項目預算總表 |
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shiyedanweibianzhixiangguanbumen：zhongguozhigongdangnanjingshisongjiangqulishihuihuidangshiguoshiyanfashi |
部門：元 |
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年初薪資 |
本年度教育支出 |
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工程項目 |
財政預算數 |
工作 |
財政預算數 |
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一、財務付款純收入 |
3,997,774.39 |
一、 |
yiyang gongyongsheshigongzuozhichufeiyong |
2,993,234.92 |
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1. xunchanggongzhongyujuesuanqiancai |
3,997,774.39 |
二、 |
shenghuodedaobaozhanghegongzuozongzhichu |
296,469.68 |
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2. shizhengfuxinglicaichanpin |
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三、 |
環境衛生綠色開支 |
100,482.17 |
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二、人事年收入 |
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四、 |
房產的保障收支 |
607,587.62 |
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san、chuangyebumenshengchanshoulu |
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四、許多創收 |
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收入水平共計 |
3,997,774.39 |
費用支出 總共 |
3,997,774.39 |
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𓂃2020nianbenxingyexinziyujuesuan399.78shiwan，biqiannianjianqing40.29w，xuejian9.16%，zuizhuyaodeyuanyoushiyouxingzhengguanlijinxingfeiyongjipingtaizhitouzixiangmubianshao；bochujuesuan399.78wankuai，biqianniansuoduan40.29qianyuan，jianqing9.16%，guanjiangenbenyuanyinshisuizhuzhengfubumendiannaoyunxinglaowufeijipingtaizhiloupanjianqing。 |
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2020年個部門年收入估算總表 |
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zaibianxingzhengbumen：gongchandangshanghaishisongjiangqucujinhuihuidangdefazhanlishidiaochashi |
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組織：元 |
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產品 |
納入財政預算 |
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|||||||
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tedianfenjizhuanyekemushangpinbianhao |
工作幾大類項目稱謂 |
預估合計 |
財政廳捐款盈利 |
企事業利潤 |
視野院校 |
其余收入來源 |
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||
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類 |
款 |
項 |
生意效益 |
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|||||
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|
201 |
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yibandegongzhonggongzuofeiyongzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
xiangguanbumenbangongchangsuoting（shi）jixiangguanzuzhigonggongshiwu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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|
|
201 |
03 |
01 |
財政自動運行 |
2,098,234.92 |
2,098,234.92 |
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|
0.00 |
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|
201 |
03 |
02 |
pingchangcaizhenganquanguanliyewu |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
fazhanfuwubaozhanghejiuyexingshijiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchuweishengshiyeqiyedanweiyanglaofuwufeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusonggongzuodanweilituixiugongzi |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
自己事業企業離退職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengbumenchuangyebumenhexinyanglaofuwubaofeishoujijiaofeiqitazhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiaoyushiyeqijiguandanweijiaoyushiyeqijiguandanweizhuanzhinianjinfukuankaizhi |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengguanliyingyangjiaoyuzhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguancangonggongsideyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwuqiyeyiliaoqixie |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
往房服務保障收支 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
租賃房轉型收入支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅住房基金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全民購房補帖 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
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|
zhu：jiaoyuxingyeyingshouyujiaoyuxingyejigoujingyingzheyingshouqingshougongzhizuotianbiaobingjiangzhonghejishudejine |
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2020年部位經費支出估算總表 |
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shiyebiangebumen：lihuanxianshisongjiangqulianhehuihuidangdelishiyanjiufanganshi |
廠家：元 |
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|||||
|
|
好項目 |
收入支出成本預算 |
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|||||
|
|
gongnengmokuaizongleikemubishangpinbianma |
gongnengjiandengjifenleikemugongsimingcheng |
加總 |
常規結余 |
的項目總支出 |
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|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibandetongyongshouhoufuwufeiyongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
bumengongzuoting（shi）jiduiyingzuzhishiwuchuli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政性執行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
sidecaizhengbiaozhunhuaguanligongzuo |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
dangjinshehuizhiliangbaozhanghezhaogongzuojieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyexingbiaozhunyiliaobaoxianfeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenbiaozhunlituijuerxian |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyegongsideliyanglao |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyexingjiliangdanweizuijibenjiankanggerenyanglaobaoxianjinnafeizongzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyefangwangluozhiyenianjinjiaonaxingzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生學身心健康收支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeyouchengzuzhiyiliaojigou |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門行業醫疔 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
居住房的保障花費 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
住宅房體制改革結余 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
往房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補貼標準 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行政部門民政捐款收支明細估算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidinggangwei：zhongguozhigongdangdongguanshisongjiangquchangwubianweihuizhongguogemingshitanjiushi |
|
|
企業單位：元 |
|
|||
|
|
財政局付款年收入 |
caizhengbumenjuankuanfeiyongzhichu |
|
|||||
|
|
業務 |
財政預算數 |
建設項目 |
累計 |
tongchangqingkuangxiagonggongxingchengbenyusuan |
zhenzhengfuxinggupiaojijingaisuan |
|
|
|
|
yi、sidegongyongyusuanbiaocaili |
3,997,774.39 |
一、 |
yibanlaishuogongzhongfuwupeixunhuafei |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、xianzhengfuxingjijin、qihuo、xianhuo、weipan |
|
二、 |
dangjinshehuibaojiahuhanghegongzuofuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
gengjiankanggengjiankangqitazhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
fangjianfuwubaozhangjiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
純收入合計 |
3,997,774.39 |
總支出合計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業一樣共公費用收支技能分級費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibufen：dangzhongyangwuhanshisongjiangqulishihuihuidangshiguoshishiyanshi |
公司：元 |
|
|||||
|
|
產品 |
pingchanggonggongxinxicaizhengyusuanjiaoyuzhichu |
|
|||||
|
|
degongnengleibiexuekebianmachaxun |
作用類別學科標題 |
累計數 |
常見其他支出 |
建設項目其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
普遍公益性產品開支 |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
xianzhengfuhuiyishiting（shi）jishejidaodezhuangzhixingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政事務進行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
banxingzhengbiaozhunhuaguanlibiaozhunhuaguanlixingzhengjiancha |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuifazhanzhiliangbaozhanghechuqushangbanzongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyexinyuanxiaoyiyangzongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenjiguandanweiliyanglao |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyezhengfubumenlitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoujiaoyushiyededanweizhuyaoyanglaoshenghuoshangyexiannafeifeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenxingyejiguandanweigangweinianjinjiaofuqitazhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
shipinweishengjiankangbaojianxingzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyebumenbumenshequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwuqiyedanweiyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
租賃房保護開支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangshenhuagaigebochu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibutiekuan |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門管理中央政府性股票基金概財政預算其他支出功效類別概財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebumennaizhimeiyiweiyuangong：lihuanshenyangshisongjiangqulishihuihuidangshiguoshishenrufenxishi |
公司的：元 |
|
|||||
|
|
大型項目 |
zhengfuxingxingjijin、qihuo、xianhuo、weipanyusuanbiaojieyu |
|
|||||
|
|
zuoyongdefenleijigehuijikemushangpinbianma |
yongtufenleibiekaoshikemugongsimingcheng |
累計 |
主要總支出 |
工程項目性支出 |
|
||
|
|
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年部分大部分公共性決算審批關鍵教育支出實惠細分決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuxingye：dangzhongyangzhengzhoushisongjiangqulishihuihuidangdelishiyanjiufanganshi |
院校：元 |
|
||||
|
|
該項目 |
tongchanggonggongxinxiyujuesuandazhihuafei |
|
||||
|
|
chengshifazhanleixingkechenghekemubianhao |
jingjizengchangdengjifenleiguanlifeiyongchenghu |
自動求和 |
人工資金投入 |
公供專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzifulixinghuafei |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
根本月薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼費政府補貼 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
飯食政府補貼費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jiguanchuangyefangchuangyefangdazhiyanglaoshangyexianshangyexianfukuan |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業選擇年金交費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
jiaosedaduoshequjibenyiliaobaoxianjinjiaofu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qitashijie baozhangcuoshifufei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
自建房公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
huowuhefuwuguanlijiaoyuzhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
商務辦公費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
交通費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
研討會費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
陪訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*因公商務接待費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
企業工會預備費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
公益福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
lingyigehuowuhefuwuguanlishouruzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigetihedejiatingdezhengfubutie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
額外獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
deduigehejiarendebutiefeiqitazhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資本公司性支出費用 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公主設備購置費 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門“三公”資金和單位運作資金預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishutuandui：gongchandangbeijingshisongjiangqufenweihuihuidangshiguoshitansuoshi |
|
企業單位:萬的大寫 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijinxiangmuyusuanshu |
2020nianxingzhengdanweizuoyefeiyongfeiyongyusuanshu |
|
|||||
|
|
總金額 |
因公出境(境)費 |
公務活動服務費 |
guojiagongwusijiachezulinfeijicaozuofei |
|
|||
|
|
小計 |
購進費 |
操作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應情況報告闡明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichucaizhengyusuanhuanjingyuanyinfenxi |
|
|
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”金費財政性審批預決算為0.80൲萬元，包括2020年使用區級財政撥款預算安排的因公出國（境）費、公務用車購置及運行費和公務接待費，2020年“三公”經費比2019nian“sangong”jingfeizhichuyusuanbiaoshukeyijianshao0.20baiwanyuan。zhongjian： |
|
|
ꩵ（yi）yingongchandangchengdoushisongjiangqulishihuihuidangshiguoshidiaochashi（chengdoushisongjiangqutedianzhijiedaishishi）yingongchuguogongzuo（jing）feiyongyouquwaiban、qutaibanzhuguanbianzhiguanli，bingbaochiyizhigongkaitoumingjiandu，benchangjiabuyaozaidelingwaizhongxingongkaitoumingjiandu。 |
|
|
൩（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2019niangaiyusuantongbizengjia。 |
|
|
🌠（san）guojiagongwujiedaigongzuofei0.80wanyuanzuoyou。bi2019niangongchengyusuanxuejian0.20laiwan。zhuyaodeyuanyinfenxishijiechiwaichengshi、qinxiongdixianqulaisongqiyekaochadeshanshifei、sushefei、chuxingfei、changzufeidenggusuanbochujianqing。 |
|
|
er、gongshangdengjizuoyezijinyusuanbiao |
|
|
༺jiguanshiyeshangqishiyeshangqiyedanweiyundongjiedaifeitongchangshizhixingzhengxingqishiyeshangqiyedanweiheduibigongwujiedaiyuanfabiaozhunhuaguanlideshiyeshangqishiyeshangqiyedanweidongyongtongchangqingkuangxiagonggongxinxixiangmuyusuancaizhengbufenfukuanguihuadechabuduohuafeizhongdepingshidegonggongjiedaifeihuafei，benbufen2020disijiduweixianjiguanzhengchangyunxingshiyefeifeiyongwei26.15wankuai。 |
|
|
san、zhengfubangongshicaigouhetongtiaojian |
|
|
ꦰ 2020nianbenkeshiquzhengfuzhaobiaojihuayusuanbiao5.00shangwanyuan，zaizheqizhong：zhenzhengfucaibanhuopinxiangmuyusuan5.00wanshi、difangzhengfucaimaiguochengcaizhengyusuan0.00wanmeijin、guojiahuishoufuwuxinggusuan0.00w。 |
|
|
🙈 2020nianbenbumenchaoxiangweishangzhongxiaogongsiqiyeliuyouzhengfujigougoumaipinpaiyujuesuandae5.00shangwanyuan，zaizheqizhong，zhunbeigeidazhongxinghexiaoxingzhongxiaoqiyedexiangguanbumencaigouhetongxiangmufeiyongwei1.50laiwan。 |
|
|
si、chezi、zhufangtesuzhancunzhuangkuang |
|
|
1、小轎車 🐼zhongguogongchandangfoshanshisongjiangqulishihuihuizhongguogemingshitansuoshi（foshanshisongjiangquwentizhigongzuoshi）wuguojiagongwuhuodongmaiche，guojiagongwuhuodongmaichecunyouliangweiling。 |
|
|
2、經過 🉐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、yejikaoherenwusheliqingkuang |
|
|
🍌 yizhaoguidingbenshenggaiyusuanjixiaokaopinggongzuoshangguanligongxuezuodezonghefuheyaoqiu，benzhengfubumen1gegusuanqiyekaizhanyewule2020nianloupangaiyusuanyejikaohekaopingguanjianbianbaodegongzuo，bianbaoyejikaohekaopingguanjiandeloupan2ge，youchuangyexiangmugongchengyusuanjine89.50wan。 |
|
|
財務創業項目收入支出效績最終目標報送表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
經理主管相關部門: |
dangzhongyangdongguanshisongjiangqulishihuihuidangdelishikeyanshi |
項目公司名稱： |
校園宣傳與擴大 |
建設項目等級分類： |
長期性品牌 |
|
||
|
|
好項目構造英文名稱 |
概算批準限額 |
aodaliyahongjiujinkoubaoguanzonge |
yewuyanghuaguijisuandehexiangxideqingkuangshuoming |
|
||||
|
|
ziliaopingxuan、tushushixuangou |
10,000.00 |
10,000.00 |
🍬yingyongzaizixunlejie。、youjiangzhengjisongjiangdangdelishiyuchangsuoqikanlunwencaizhi，xuangourenwuzhuanyexuexixiangguandianzitushu，tongguozhenzhengjiaoyuzhichu |
|
||||
|
|
songjiangdangdefazhanfazhanlishi、fazhanlishi、fangzhixuanyang |
5,000.00 |
5,000.00 |
✱shishidangdedelishi、delishi、fangzhichuantongwenhuashixuanchuandianguanggao，ru：chengbanxiangguanzhishibisai、kaizhanjiangke、shengchanzhizuoshixuanchuandianguanggaopin（shixuanchuandianguanggaocunliao）deng |
|
||||
|
|
黨報征訂事業 |
110,000.00 |
110,000.00 |
zhengdingmeirenmeinian《dangdefazhanlishizixunbao》，zengyuezhiwoqugejigoufang |
|
||||
|
|
現在開始年月日： |
2021-01-01 |
結束了之年月日： |
2021-12-31 |
|
||||
|
|
取得蘋果通訊錄： |
楊紅力 |
搞好關系通電話： |
37735246 |
gongchengzonggongchengyusuanzonge（yuan） |
125,000.00 |
|
||
|
|
shuangxingneirongquniantongqifeiyongyusuane（yuan） |
150,000.00 |
zhongmingchanpinquniantongqifeiyongyusuanzhixinggongzuoshu（yuan） |
129,997.70 |
|
||||
|
|
樓盤概貌 |
工作大環境： |
ꦇyouquanzongzuzhibuchanggaosuguanxinzhongguogemingshiguoshidezhuanyexuexipeixunshiyan，dehaozhaotuanyuanlingdaorenyuandangyuanganbuyaorenzhenfuzezhuanyexuexipeixunzhongguogemingshiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongzuzhibuchangtichu：“lishishijianshizuihaodexuanzedechuzhongkeben，xuexichengjidangshiguoshi、guoshi，shijianshouhechengchang zhongguodadifangteseshehuifazhanjiquanzhuyi、badanghebuweitiexindeshouhoufuwushiyexingzaituishangtigaodedebixiukecheng。zhemenwankewangwangbixiu，suoyibixuyaoxiutong。” |
|
|||||
|
|
項目確立法律依據： |
🥀guowuyuanbangongtinglingdi467hao（2006nian5yue18ribanbu）《fangmianzhicaozuofagui》；shenyangshigongminzhengfujigoulingdi64hao（2011nian4yue26ribanfa）《nanjingshijutishishi<difangzhibenzhigongzuofalvfagui>banfa》；husongbian【2008】23hao《guangyufabuguogongjinanshisongjiangquweidangshiguoshikexueyanjiusuozhinengzuoyongshoujipeizhi、pingtairuanjianshezhihekaoshengyaozhidingmingwenguidingdexiaoxi》；husongbian【2012】46hao《xiangduiyuchuwenwuhanshisongjiangqudiquzhishangwubangongchangsuoquanzepeibei、daikuanguanlijigouchenghegongrenyusuanbianzhifalvguidingdexiaoxi》 |
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內容建立的一定性： |
🌳tongguoguowuyuanlinglingdi467hao（2006nian5yue18rimeitian）《chengshizhiyewuguanlitiaoli》falvguidingxianshijishangshuchengshigezurenminshizhengfufuzachengshizhiyewudezhongjiejigouzhuyaobenxingzhengsusongquyuzhongdechengshizhiyewu，zunshoudegangweizerenzhiqizhongbaokuolecehua 、fudao、huxiangjianduhejianxiuchengshizhiyewu；chayue、cunweichengshizhilunwenzhiliaohezhiliao；cehua kaifajishuqiaoyongchengshizhiyingshiziyuandeng。 💫yaogenjuhusongbian【2008】23hao《xiangguanchuwenguogongxianshisongjiangquweidangdefazhanlishitanxishishouyaozhinengpeizhi、qiyeshezhihezhigongjianzhiguidingdetongzhizenmexie》，benbuweideshouyaozhinengqizhongbaokuolequanmianluoshizuzhikaizhandangdefazhanlishipinpaixuanchuanfanganjiaoyujiaoxuecaozuozhongheyudangdefazhanlishiyeneidemianhuaihuadong。luoshidangjiancaozuoshizuidachengdudezhengji，《dangdefazhanlishishujubao》shimuqianzhongguoyigeyijiazidangdefazhanlishisixiangyishimeilizhihecaozuozhongdeshengdonghuopoxinjiaocai，duituixiangquanxiandedangdefazhanlishipinpaixuanchuanfangancaozuozhongjuershiwufenbiyaodeyuyi。 |
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🤡jiansheyewuliuchengzhixingxingdonggongzuofangan（jiansheyewuliuchenghuodongzhishi、jiansheyewuliuchengzhixingyijuduixiang、jiansheyewuliuchengzhixingxingdonggongzuofangan）： |
♏1、chuangyexiangmuhuodongfanganneirong，shejiyou:(1)zhengding《dangdefazhanlishitupianxinxibao》，zengyuegeiquanguogeshizhijiguanjigou；(2)shizhizikezhengxuan、shubenzikexiaoshou；(3)zaiqiyi、11dengfeichangzhongyaojierifangjiagaohaodangshiguoshicuxiao，yunyongmeicideweizhizhifaguibiaozhuncuxiaozhougaohaoweizhidelishi、fangzhicuxiao。2、shiyongfanweihexiangmu：chaoxiangquanguogeguojiajiguanchangjia、gejiezhendangzuzhijianshejingzhunfuwuzhongxiangduiyingxunchangbaixingdalikaizhanxiangduiyinghuodongfangan。3、xinxiangmuzhankaifangan：diyicimeijiduyiwancheng《dangshiguoshiguoshixiangguanxinxibao》dezhengdingjizengyueshiqing；jinmilianxiqiyi、guoqingdengbiyaojiedianzhankaidangshiguoshiguoshixiaoyuantuiguanghua，jinmilianxidierzhifalvfaguixiaoyuantuiguanghuazhouzhankaifangzhixiaoyuantuiguanghua。 |
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工程項目目標值 |
xiangmuliuchengzongzuizhongmubiao： |
zaiquanshengfanweinei，zuizhuyaoshidifangzhengfudanweinei，chanshengzhishiaidang、zhishireaizuguodezhengchangyingzaofenwei |
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季度考核總體目標： |
🍸1、《zhongguogemingshixinxinxibao》shangshishenggaodangtuanyuanlihaomian，mingxianfudujiadayueduxunlianfanweinei；2、nianjinmilianxishi、quduojidangweihui、zhenzhengfudezhuiqiukaishixiliezuopinxuanquanhuodongzuzhi |
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一、投資回報和管理系統類 |
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層次結構劃分類別 |
指標值方面 |
標準計劃值 |
計算方法法律依據 |
綜合排序 |
良好率 |
評分表規范 |
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|
開始管理制度 |
估算要制定合理化性 |
合理有效 |
|
10 |
10 |
caizhengyusuanshiyebianshishidang |
|
|
|
|
項目預算施行率 |
100% |
|
10 |
10 |
chengbenyusuanshixinglvshifouyoudadao |
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會計控制 |
caiwuchunaguanlixitongxitongriyiwanshanxing |
健全完善 |
|
4 |
4 |
jinrongfuwuanquanguanlizhidudezhongyaoxingshifounenggoujianlijianquan |
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資本便用合法符合性 |
內控 |
|
2 |
2 |
本金用是否能夠安全 |
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工作安全管理 |
hezuohetongfangfayouxuxingxing |
完整 |
|
2 |
2 |
jiekuanhetonggongzuoguanlihuibuchengshu |
|
|
|
|
xinxiangmuguanlifangfagongzuoguifanriyiwanshanxing |
完善 |
|
2 |
2 |
loupangongzuoguanlijianduzhiduyoumeiyoujiaqiangzhidujianshe |
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二、出現階段目標 |
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等級劃分類別 |
招生指標方式 |
完成指標學習目標值 |
計算方法意義 |
加權 |
成績 |
評估規則 |
|
|
|
|
總量 |
宣傳策劃機會 |
2次 |
|
6 |
6 |
xuanchuanguanggaosancishenmeqingkuangxiaqueli |
|
|
|
|
品質 |
tuiguangxingweiyutuiguanghexinpipeihaolv |
100% |
|
4 |
4 |
cuxiaogongzuoyuzhutiyizhilvkebukeyijige |
|
|
|
|
追訴時效 |
xuanchuanguanggaohuodongfanganshenrutuijinjishidelv |
100% |
|
5 |
5 |
xuanyanghuoyuezhuahaoshifouxuyaoyouxiao |
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|
利潤 |
代價調節 |
優質 |
|
5 |
5 |
liaogongfeikongzhinengbunengyouliang |
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三、成果指標 |
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層面類型 |
完成指標玩法 |
對象對象值 |
計算方法標準 |
權數 |
成績 |
評分基準基準 |
|
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|
社會生活利潤 |
songjiangdangdefazhanlishiwenhua、lishiwenhualejielv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、lishiwenhuadezhilvyoumeibuhege |
|
|
|
|
電視媒體了解數次 |
2次 |
|
10 |
10 |
xiaoyuanmeitibaodaoshichangkebukeyishixian |
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可持繼直接影響 |
宣傳廣告鋪蓋面 |
整個區 |
|
10 |
9 |
促銷所覆蓋范疇 |
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四、影響到力最終目標 |
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||||||
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職能部門種類 |
因素介紹 |
評價指標階段目標值 |
測量依照 |
權重系數 |
總得分 |
評價標 |
|
|
|
|
信賴度 |
大家項目理想度 |
≥90% |
|
6 |
5 |
mubiaoxiaofeiquntiduixiangtupianxihuandushifoushibuhege |
|
|
|
|
長久控制 |
宣傳推廣方案完善度 |
完整詳細 |
|
7 |
6 |
xuanquananquancuoshinengbuxitong |
|
|
|
|
人工成本環境資源 |
職工設置有效率性 |
節省 |
|
7 |
6 |
員調試要不要節省 |
|
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工程分為化解 |
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總業務品牌 |
內容說明書 |
業務拆解帶來 |
清單費用 |
價格 |
市場價法律依據 |
規模 |
數量前提 |
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宣傳宣傳與宣傳 |
文件證集、書籍購買 |
jibenziliaozhenggao、shukancaimai |
10,000.00 |
10,000.00 |
weishenrufenxipingtaidangdelili、pingtaililihuishouliyongguizhishixuyao |
1 |
genjutansuoyao,goumaiweizhidangshiguoshileiheweizhifazhanleideleishuji,yigongyanfadeyongfa. |
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|
|
songjiangdangshiguoshi、wenhua、fangzhixuanchuanhua |
gedaxiaoyuanxuanchuanshiyejiedaifei |
5,000.00 |
5,000.00 |
weixiaoyuanxuanchuandedidiandangdelishi、dedidianlishidedouyao |
1 |
tingqushijuhequweiqufuguanganzhongguogemingshi\didianlishidetuiguangliucheng |
|
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|
|
黨報征訂本職工作 |
2020nian《dangdefazhanlishixinxichaxunbao》 |
110,000.00 |
60.00 |
shiweizhongguogemingshitanjiushixiafawenjianguanyuxinxi |
1833 |
zhuanzengquanshenggezhenjiedaobanshichu\geweibanju\dejishukaifaqu\jiyixieguojiaqiyezhu.huoligongqingtuanyuanjin2wanren. |
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|
財政局內容教育支出業績考核計劃報送表 |
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經理助理機構: |
dangzhongyangchengdoushisongjiangquchangwuguanweihuidangdelishixuexishi |
創業項目名稱： |
lunwencankaowenxianfuzhizhantiechubanjie |
項目流程等級分類： |
周期性性內容 |
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投資項目組成了種類 |
chengbenyusuanxiadarenwujinecai |
審核的金額 |
touzixiangmuzhushouzhesuanhexiangjiechanming |
|
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songjiangdangshiguoshilunwenbianzhuan、tushuchuban、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdelishiwenxianzongshuzuanxiu、chubanshe、zhongyinzhuanxiangzijin |
|
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|
|
bianjichubanshang《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》jianjitushuchubanjiedaifei |
|
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|
|
songjiangdiqufazhanlishiwenxianziliaobianzhuan、chubanjie、zhongyin |
200,000.00 |
200,000.00 |
songjiangdierlishizhuanzhubianzhuan、chubanjie、zhongyinyubeifei |
|
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始于時間： |
2021-01-01 |
結速日期時間： |
2021-12-31 |
|
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電話通迅錄： |
梁瀟、張潔 |
取得聯系手機： |
37735245、37735431 |
chuangyexiangmuzonggusuanbiaozhun（yuan） |
770,000.00 |
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|
shuangxingdaxingxiangmuqunianchengbenyusuane（yuan） |
790,000.00 |
xiangtongtouzixiangmuquniangusuanqiangzhizhixingshu（yuan） |
790,000.00 |
|
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|
|
品牌簡況 |
創業項目視頻背景： |
🅠1、jiangchaoliangzongdangzhishuchaogaozhuyidangshiguoshiguoshiguoshidexuexililunyanjiu，zhengfuhaozhaogongchandangyuanshangjilingdaolingdaorenyaoyongxinxuexidangshiguoshiguoshiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongdangzhishuzhuzhongyu：“lishiwenhuashishizuihaodededuben，xuexidangdelishi、guoshi，shijianchixuexihedefazhanquanqiuzijideteseshehuifazhannuli、badanghewoguomeixiangrenshijidurongjinwangqianzoudebixiukecheng。zhemengongfububixiu，huanyidingyaoxiushang。”2、nianjianyinianzhiriqi，jilu、huijiqunianduziranhuanjinghuoshidai（huoerzhejianeryouzhi）lishiwenhuajinzhanluchengxingdexiangguanzhiliao，nianfu3nian，lianxuxingfaxing，chenglezongxingkebixiaofangdexiangguanzhiliaoxingruanjianshuhexiliechanpinxingshice，kegongchakao，geirenqishi。 |
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|
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項目立項通過： |
꧟guojialingdi467hao（2006nian5yue18rigongbu）《didianzhigongzuorenwudeguize》；shenzhenshidajiadangdizhengfulingdi64hao（2011nian4yue26richulu）《shenyangshifangan<chengshizhiyunxingshishitiaoli>jiqiao》；husongbian【2008】23hao《guangyubanbuzhongguoguomindangzhengzhoushisongjiangquweidangshiguoshiyanjiutantaoshixingzhengzhinengzhuangzhi、zuzhizhuangzhiherengongshiyebianzhifaguidexiaoxitongzhi》；husongbian【2012】46hao《guanyuyoueryuanchuwentianjinshishisongjiangqubuweizhibangongloushizhizefanweifangzhi、qiyefangzhiherenqunbianxiemingwenguidingdegaozhi》 |
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gongchengxiangmuzujiandeyoubiyaodexing： |
🗹huianzhaoyunnanshengrenminzhengfulingdi467hao（2006nian5yue18rizhanshi）《buweizhiyunzhuanfagui》guizeshijichaoguobuweiguominzhengfubutigongbuweizhiyunzhuandezhuangzhizhuguandaobenxingzhengjiguanquyuneidebuweizhiyunzhuan，jinxingdezerenbaohanlezuzhixingbianjichubanbuweizhishu、buweijiehenianjian。tongguohusongbian【2008】23hao《xiangguanxiudingzhongguoguomindangtianjinshisongjiangquweidangdelishitanxishigongzuoneirongpeibei、anpai shebeihezhuanyerenyuanbianzhichengxuguizedewenxintishi》，benbumenguanlidejutigongzuoneirongbaohanleguanlianpaitanxi、diaoyonghechubansheshangchangsuodangdelishizhuanjuan；youjiangzhengji、qingli、huibian、chubansheshangchangsuodangdelishicaizhi；tanxi、diaoyongchangsuodangdelishishiqingjideng。 |
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|
deyewushixingzhunbei（deyewushenghuofangmian、deyewushixingdefanweigouzaohanshu、deyewushixingzhunbei）： |
💟1、xiangmuhuodongfanganfangmian：（1）bianjichubanwu《songjiangnianjian》；（2)womenfabu、zhongyinsongjiangdangdelishilunwen；（3）zhuanxiechubanwu、zhongyinsongjiangdifangshijiancankaowenxian；2、kaizhanfanweizhineihequnti：2、fanganfanchouhemubiao：lunwenziliaozengyuezhiquanshigeweixianjiguanjiliangdanwei、gejiezhendangjianxuanchuangongzuozixunzhongxin，bingchenglishehuicunzaizengyuedian，mianduiputongxingguangdashimin；3、touzixiangmuzhidingxingdongjihua：（1）《weilenenggouxinyilunxiaokangshuiping—songjiangyuanjianjiyili》gaixiangmu，1yuekaizhanyewuzhenggao，2-7yuedachengxinwengaojiantiaoxuanhebianxiao，10yuewanquanchubanye；（2）《guzishutou》3yuehuodewengao，6yuedadaoxiaogao，10yuewanbichushu；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuelaiwanchengsicixiaogao，11-12yuedadaotushuchubangupiaofaxing；（4）《songjianglaozhunzihao》pinpai3yuezugao，6-9yueshengao，9-12yuelaiwanchengchubanshangkaiju。 |
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建設項目目的 |
好項目總學習目標： |
🐠1、jinxinghelixing、jinyibu、shishixing、danganziliaoxingqiangdechengshihelixingnianjian；2、jindiyibuyongxinwajuededifangdangshiguoshi、lili、fangzhiziyuanyingwen，xiuzhichubanshechubanyouyipilunwencankaowenxian，tuidong“cunshi、zizheng、xuexiaowenhuajianshe”deyongtu |
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bennianjixiaokaopingzhidingmubiao： |
🉐1、zengqiangxuexi《songjiangnianjian》deshujuxing、yiduxing，shangbiquyuyigeguojiajiguanfangxiangjiehe，bingshezhishejiaozengyuedian，jijiyinling《songjiangnianjian》duigaiquzhengwudatinggongkaihuayunxingdezhuzhongfanying；2、xiaobianchubanshechubanhaodifangdangshiguoshixueshulunwen，yiyingzhanjumianjianhaoxiaokangshenghuoshejiaobuhuozhinian；3、zhenglichushudiqufazhanziliao，zaixianbingxiyinzhusongjianglaoxiangwei、laozimu、laojiyixunlian。 |
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|
一、放進和治理類 |
|
|
||||||
|
|
等級各類 |
招生指標信息 |
指標學習目標值 |
測量標準 |
占比 |
算分 |
評價條件 |
|
|
|
|
成本控制 |
概預算核編合適性 |
合理可行 |
|
10 |
10 |
feiyongyusuanbianzhigongzuoyaobuyaohelihefa |
|
|
|
|
項目預算執行程序率 |
100% |
|
10 |
10 |
juesuanlianjielvkebukeyibiaozhun |
|
||
|
|
出納治理 |
caihuikongzhiguanlibanfaderiquwanshanxing |
不斷完善 |
|
4 |
4 |
caishuifangfaguanlizhinengbujianquanwanshan |
|
|
|
|
本金運用符合性性 |
合規經營 |
|
4 |
4 |
錢財用到是內控 |
|
||
|
|
該項目成本管理工作 |
配資合同維護健全性 |
完善 |
|
2 |
2 |
hetongshuomingdeguanlishibushiyouxuxing |
|
|
|
|
二、生產工作目標 |
|
|
||||||
|
|
職級幾大類 |
指數公式主要內容 |
完成指標工作目標值 |
估算措施 |
綜合排序 |
良好率 |
評分標準的標準的 |
|
|
|
|
數量 |
gegeyuelanshiyinshuazhibanfenshu |
6600本 |
|
7 |
7 |
yujiyoumoyinshuafenshuhuibuqueli |
|
|
|
|
產品質量 |
gegeshujishumadayinyouxiulvlv |
100% |
|
7 |
7 |
tushuguanshumadayinhegepinlvkefouhege |
|
|
|
|
限期 |
duozhongshubenyoumoyinshuashishilv |
100% |
|
6 |
5 |
tushushicaiyinshibushiyekuaisu |
|
|
|
|
三、作用制定目標 |
|
|
||||||
|
|
水平進行分類 |
因素玩法 |
指數公式計劃值 |
算卦通過 |
綜合排序 |
得分率 |
評定要求 |
|
|
|
|
市場經濟發展 |
書本開具范圍之內 |
全國 |
|
10 |
10 |
tushushifaxingkuodashiyongfanwei |
|
|
|
|
電子圖書回報歸類 |
普遍 |
|
10 |
10 |
shujikaishifanjishouzhongquntishifouxuyaopubian |
|
||
|
|
可持繼反應 |
客戶群眾滿意度調研 |
≥90% |
|
10 |
9 |
caiyoumanyilvdushifouxuyaobuhege |
|
|
|
|
四、的影響力之大階段目標 |
|
|
||||||
|
|
職能部門總類 |
招生指標介紹 |
依據夢想值 |
計算方法前提 |
加權 |
打分 |
評級標準單位 |
|
|
|
|
高效管理工作 |
goutongnenglipeihejilibuduanwanshanxing |
逐步完善 |
|
8 |
7 |
hudongjiaoliugoutongxinjizhihuibuhuiriquwanshan |
|
|
|
|
changxiaojizhifuwuguanligongzuoguifanriquwanshanxing |
健康 |
|
5 |
4 |
jizhihuafuwuzhiduguanlidezhongyaoxingnengfoubuduanwanshan |
|
||
|
|
機構幫助 |
單位部門一體化度 |
優質 |
|
7 |
6 |
崗位協作度能否較好 |
|
|
|
|
好項目包含轉換 |
|
|||||||
|
|
總活動英文名稱 |
大型項目解釋 |
該項目吸附涉及 |
明細賬錢數 |
成本價 |
出廠價法律依據 |
規模 |
數措施 |
|
|
|
lunwencankaowenxianwomenchubanfaxing |
songjiangdangdelishiziliaobianyin、chubanfaxing、zhongyin |
《yaoweiwanquanxinshidai-songjiangyuanjianjiyili》tushuchubanfei |
220,000.00 |
137.50 |
yizhaochubanshechubanxingyeneideguanyuxiangguanguiding |
1600 |
suizhuchubanfaxingcanyinxingyedeyouguanyueding |
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《shuidaokuaishule》kanfafei |
50,000.00 |
166.66 |
zhinenggenjufabuzhegexingyedeyixiefagui |
300 |
yizhaotushuchubanzhizaoxingyededuiyingguifan |
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paibanchubanshe《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanquanfei |
300,000.00 |
250.00 |
juchubanjiefuwuxingyedeyouguanxifalvguiding |
1200 |
huigenjufagaoxingyeneideshejidaoguifan |
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|
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songjiangbuweilishixueshulunwenbianyin、kanfa、zhongyin |
《songjianglaozitidaxiao》faxingfei |
200,000.00 |
57.14 |
yaogenjuchubanshechubanyedeyouguanxifalvfagui |
3500 |
liyongchubanfaxingxingyezhongdexiangguanliansheding |
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