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索引 |
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yi、tuanduibaokuoguanlizhineng |
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二、部門學校配置 |
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三、代詞解釋清楚 |
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si、jianguanbumenfeiyongbianzhiguanlibiaoshi |
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五、相關部門估算表 |
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1.&nbജsp; 2020nianxiangguanbumencaiwubujieyugaiyusuanzongbiao |
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2.🔯 2020nianbufenshourushuipingyusuanbiaozongbiao |
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3. &nb🍌sp; &nbsꦫp; 2020niankeshibochugaisuanzongbiao |
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4. &n🅘ꦦbsp; 2020nianzhengfubumencaizhengjubofushouruzhichubiaofeiyongzongbiao |
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5. ❀ 2020nianxingzhengbumenjibenshangtongyongyujuesuanjieyumokuaihuafenyujuesuanbiao |
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6. &🏅nbsp;⛄ 2020niantuanduishizhengfuxinglicaichanpinyujuesuanzhichufeiyonggongyonghuafenleibieyujuesuanbiao |
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7. ♔ 2020nianjigouguanliyibanlaishuogonggongxinggaisuanjibenxingbochujigouguanligaisuanhuasuanguileigaisuanbiao |
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8. &💯nbsp; &n𝔍bsp; 2020nianbumennaizhimeiyiweiyuangong“sangong”zijintouruheweixianjiguanyunyingzijintouruyujuesuanbiao |
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liu、yixieyixieyuanyinfanying |
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qi、jianshexiangmujingfeizhichushiqingbiaoming |
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中國國民黨沈陽市松江區常務編委會中國革命史論述室 （深圳市松江區方面志工作室）最主要工作職責 |
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zonggongnanjingshisongjiangquzhengfaweiyuanhuihuiwoguogemingshishenrufenxifenxishishiwoguogongchandangrenwoguogemingshi꧟shenrufenxifenxidanwei，yeshiquweizuchangwoguogemingshideyewudegongzuoshangdanwei。 |
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hexingongnengqizhongbaokuo： |
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1. jinxingjitifenxi、bianjihechu☂banshangfangmiandangshiguoshizhuanjuan； |
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2. zhengxuan、qingli、huibian、fagaodifangdangdelishisucai； |
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3. fenxi、bianzuanhaodifangdangdelishidaxishiji； |
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4. renzhenzhixingshishi𒁃dangdefazhanlishixuanchuanfanganyouxiaoxianjiegongzuoheyudangdefazhanlishiyouguandeqingchunyingxiaohuodong； |
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&ও♔nbsp; 5. xiezuozuodaoweisongjiangdangshiguoshiguji、jiniandidengweihuyufanghugongzuo； |
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6. chengbanfangshangjiaguojiajiguanjiaobandetongyishiqing。 |
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🌳 xianshisongjiangqupingtaizhishangwushangwubangongkongjianshishizhengfujigoupingtaizhirenwuzhuguanxiangguanbumen，zhuguanbenxingzhengsusongbankuaineipingtaizhirenwu，yulihuanxianshisongjiangqulishihuihuidangdefazhanlishitanjiushiheshushangwushangwubangong。 |
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yibangangweizhizeliru： |
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1. zuzhijiegou、kaohepingjia、guliheguanchadianzhigangwei； |
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2. caonididianzhigangweiweilaiguihuahezhishujihua； |
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3. zuzhikaizhanbianyinbuweizhishu、buweiwangluozonghenianjian； |
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4. souxun、cunyouhao🥀difangzhiwenxianzongshuheziyuan，jujiguileijiuzhi，zhulituijinfangzhi📖celvekexueyanjiu； |
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5. jiegoushejiguihuagenjubuweizhichengben； |
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6. xiebanshangjibumenjigoujiaobandeqitadezhuyishixiang。 |
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黨中央佛山市松江區促進會會黨史國史科研室
（天津市松江區部位志商務辦室）部門設有
zonggongshanghaishisongjiangquchangwufenweihuidangdelishitansuoshi（shanghaishisongjiangqubufenzhibangongzhuangxiushi）bumenguanliyusuanbiaoshijinbaokuolihuanjinanshisongjiangqufenweihuihuidangshiguoshiyanfashi（jinanshisongjiangqu🌟quyuzhiqiyexinfangshi）benbuderonghechuruniandujihua。
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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序號順序 |
部門命名 |
提示 |
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1 |
zhonggongzhongyanghangzhoushisongjiangquguanweihuihuidangdelishidiaochashi（hangzhoushisongjiangqudierzhibangongshi） |
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中共上海市松江區委員會ꦰ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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動詞表示 |
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💦 （yi）zhuyaoxingfeiyongxiangmufeiyong：shiqujixiangmufeiyongzhuguandaobumennaizhimeiyiweiyuangongjilishuxiangmufeiyongbumenweizhuyaobaozhangqibumenzhengqueqidong、dachengpingriyunzuozerenerzhizaodebennianzhuyaoxingfeiyongjihuashu，huanyouzhuanyerenyuanzijinyusuanhegonggongzijinyusuanergefen。 |
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（er）dexiangmujiaoyuhuafeichengbenjuesuan♔：shiqujichengbenjuesuanguanlizhebumennaizhimeiyiweiyuangongjidedanweilishuchengbenjuesuandedanweiweiwanquanrenshibumenyunzhuanzhuxianrenwu、shiyejinzhanjinzhanzongtimubiaozhihuozhengfujiguanjinzhanzhanlvexing、tedingdezongtimubiaozhi，zaizhuyaojiaoyuhuafeibenshenzhizaodenianzhongjiaoyuhuafeijihuashu。 |
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（san）“sangong”jiedaifei：shiyuqujiminzhengyoujiedaifeilingboneizailianxidebuweibaokuochengyuanfeiyongzuzhidongyongqujiminzhengbutiekuanzhidingdeyingongchujing（jing）fei、yingongjiedaihuodonghuodonghuodongjiedaihuodongchuxingzulinfeijiqiyongfei、yingongjiedaihuodonghuodonghuodongjiedaihuodongjiedaifei。jinlai：yingongchujing（jing）feishouyaozhidinggongshangdengjijichengyuanfeiyongzuzhirengongdeshijiepeiheqiatan、hendachanpinqiatan、zaiwaizhidaoyanxiubandengdeshijielvfei、oumeizhengfuxianchengjiandaoluzuchefei、sushefei、gongzuozhongcanfei、zhidaofei、gongzafeidengqitafuchu；yingongjiedaihuodonghuodonghuodongjiedaihuodongjiedaifeishouyaozhidinggeshengxingzhuanyejishuhuiyineirong、zhengfuhendafangandiaochayanjiu、zichazijiujianchabaogaobaokuowaishituanzujiedaiqiatandenglianjieyingongjiedaihuodonghuodonghuodongjiedaihuodonghuozhuahaoyewuyuanbixusushefei、daoluzuchefei、gongzuozhongcanfeidengqitafuchu；yingongjiedaihuodonghuodonghuodongjiedaihuodongchuxingzulinfeijiqiyongfeishouyaozhidingshiyebianzhineiyingongjiedaihuodonghuodonghuodongjiedaihuodongqichedebaofeibunengshiyonggengxinhuandai，baokuoyingyongzaizhidingxiaoquneiyingongjingchangchucha、yingongjiedaihuodonghuodonghuo🍬dongjiedaihuodongwenjianmuluzhihuan、meitiangongzuozhongzhuahaodengbixuyingongjiedaihuodonghuodonghuodongjiedaihuodongchuxingranliaoyoufei、weixiupeixunfei、guozhanguoqiaomixianfei、shangyexianfeidengqitafuchu。 |
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（si）guojiajiguanyunzhuanzijintouru：zhixingzhengchulijiguandanweimingchenghefuhegongwujiedaiyuanfachuliderenshijiguandanweimingchengxuanyongxunchanggonggonggusuancaizhengzijinjuankuanzhidingjihuadeguanjianshouzhizhongᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚderichangshenghuogongyongzijintourushouzhi。 |
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2020年度共廣州市松江區編委會會中國革命史研究分析室 （廣州市松江區點志會議室室）決算事業編制說明怎么寫 |
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2020nian，zhongguozhigongdangshenzhenshisongjiangqulishihuihuidangshiguoshiyanfashifeiyongyusuanfeiyongzhichu zongjinewei399.78qianyuan，jinlai：caizhengjufukuanshouruzhichugongchengyusuan399.78wan。minzhengjuankuankaizhifeiyongzhong，yibanlaishuogongzhongfeiyongjuankuankaizhifeiyong399.78wandedaxie，zhengfubuxingjijin、qihuo、xianhuo、weipanbofujieyucai𝕴zhengyusuan0.00wanyuanzuoyou，wuguoqizibenshengchanjingyingjuesuancaizhengbumentingbofunidingdejuesuan。caizhengbumentingbofubochuzhongyaoxinxineirongrubiao： |
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1. “xingzhengjiguanyunzhuan”kaoshikemu209.83duowanyuan，tongchangcaiyong：caizhengjiaogongjibengongzifulishouzhi、fulifei、renheshehuizhongshangyebaoxianjiaofei、pingshidebangongshishifei、duizi💎jidejiatinghuanjingshenghuodebutieshenzhibangongshishishepeitianzhidengshou💦zhi。 |
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2. “changjianxingzhengjiguanbiaozhunhuaguanlixingzhengjiancha”🦂xiangmu89.50shangwanyuan，guanjianshiyongzai：charutupianchubanquansheshe《songjiangnianjian》、charutupianchubanquansheshezhongyinsongjiangdangdefazhangudailishixueshulunwen、charutupianchubanquansheshezhongyinsongjiangdidiangudailishixueshulunwendeng。 |
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3. “caizhengjigoulituiti🍸”kemubiao3.80shiwan，zhuyaodecaiyong：caizhengxingyetuixiugongzigongzuorenyuandefuliweixinqitazhi෴chu。 |
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4. “qishiyexingyeliyanglao”xiangmu𒅌0.46wankuairenminbi，shouyaoyongzuo：shiyefazhangongzuodanweituixiugongzizhuanyerenyuandeyuangongfulikaizhi。 |
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5. “jiguan𒉰shiyegongzuodanweishiyegongzuodanweihexinguanyuyanglaodichangerenyanglaobaoxianfeiyongnafeifeiyong”kemubi16.92wanyuyuan，jutiyingyongyu：zhizaizhiyuangongyibanyanglaoyuanbaoxianfeiyongjifeidejingfeizhichu。 |
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6. “💖weixianjiguanchuangyeqishibianjiuyenianjinjiaonahuafei”kecheng8.46wanmeiyuan，zhuyaoyongyi：zaibianyuangongzhiweinianjinjiaofudejiaoyuzhichu。 |
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7. “🍸xingzhengchuyuanxiaoyiliao🧜baozhang”kemu10.05yuwanyuan，zhuyiyingyongyu：zunxungeguoxinguibiaozhunweizaigangchengyuanjiaofeijibendeyiliaobaozhangwentuofeidebochu。 |
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8. “zulinfangbeijinggongjijin”kaoshikemu25.24wan，zuizhuyaozhongyong🥃：yijuzhongguocelveguidingbiaozhunweiꦆfeiquanrizhigongrenjiaojiaofangjiangerengongjijindejiaoyuzhichu。 |
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9. “maifangzibulei”kecheng35.52shangwanyuan，jibenyongyi：zaibiangongzuorenyuanmaifangbutiedebochu。 |
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2020年政府部門財會開支概算總表 |
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bianzhiguanlibu：dangzhongyangjinanshisongjiangqulishihuihuidangdelishifenxishi |
企業單位：元 |
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上年薪資收入 |
當年度支出費用 |
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頂目 |
工程預算數 |
項目流程 |
成本預算數 |
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一、財政廳付款利潤 |
3,997,774.39 |
一、 |
xunchanggonggongxinxiyewuqitazhichu |
2,993,234.92 |
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|
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1. jibentongyongcaizhengyusuanxianjin |
3,997,774.39 |
二、 |
shijie youxiaobaozhangheqiuyezhichufeiyong |
296,469.68 |
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|
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2. guojiaxingxinjijin |
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三、 |
干凈穩定費用支出 |
100,482.17 |
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二、工作使收入 |
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四、 |
公房保證支出費用 |
607,587.62 |
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san、jiaoyushiyefangjingyingguanlixinzi |
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四、各種收錄 |
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個人收入總額 |
3,997,774.39 |
收入支出總金額 |
3,997,774.39 |
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🍎2020nianbenbuweixinshuigongchengyusuan399.78wanmeijin，biqunianshao40.29wanmeijin，keyijianshao9.16%，jibenwentishikenengxingzhengsusongshiyongjinfeijidifangzhigongchengxiangmusuojian；shouzhijuesuan399.78qianyuan，bibennianxuejian40.29wankuai，cainengjianshao9.16%，jutiyuanyoushiyincizhengfubumenqiyongjingfeizhichujiweizhizhixinxiangmuzengduo。 |
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2020年部分效益預決算總表 |
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jianzhixingye：zhongguozhigongdanghangzhoushisongjiangqufenweihuihuidangdelishifenxishi |
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工作單位：元 |
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產品 |
納入決算 |
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gongnengmokuaijinxingfenleixuekebianmachaxun |
zuoyongguileiguanlifeiyongminghao |
累計數 |
不需要審批薪資收入 |
事業發展利潤 |
人事單位名稱 |
同一工資收入 |
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類 |
款 |
項 |
銷售經營凈收入 |
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|||||
|
|
201 |
|
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jibentongyongfuwubaozhangshouruzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
dangdizhengfuhuiyishiting（shi）jiyouguandaikuanjigougonggongshiwu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
人事部門啟用 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
yiyangxingzhengbumendeguanligonggongshiwu |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuishangbaohuhezizhuchuangyejiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
renshibumenzijishiyeyuanxiaojiankangyanglaozhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanyuanxiaolituixiuzhi |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingyuanxiaolituixiugongzi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeshangdejiliangdanweizhuyaoguanyuyanglaodichanyanglaowentuojiaofeixingzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengzhengfubumengongzuozhengfubumenzhiyedenianjinjiaofeizongzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
gonggongweishengshentijiankangfeiyong |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwugongzuojicengdanweiyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanjigouyiliaoqixie |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房有效保障付出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
juzhufanggaigedeshizhixingzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房北京公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房補貼款 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
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|
zhu：jiaoyushiyexinxinshuiyujiaoyushiyexingongzuodanweiyingyexinshuiqingshougongyixiugaitupianbingxiugaitupianzidongqiuhezijin |
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2020年部門收入支出決算總表 |
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|
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dingbianjianguanbumen：lihuannanjingshisongjiangqulishihuihuidangshiguoshitantaoshi |
部門：元 |
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|||||
|
|
工作 |
支出費用概算 |
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|||||
|
|
nenglizongleikechenghekemubianxiedaima |
功效種類題目各稱 |
預估合計 |
常見費用 |
創業項目收入支出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yiyang gongyongsheshifuwuyuzhichufeiyong |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfuqiyebangongshiqiyebanting（shi）jiyouguanyuyiyuanshiwuxing |
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 |
tongchangqingkuangxingzhengsusonganquanguanlishiqing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shijieyouxiaobaozhangheqiuyefeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyegongsideshehuiyanglaobaoxianjiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenbiaozhunlitiqiantuixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
工作機關單位離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjicengdanweiqiyefazhanjicengdanweichangguishehuiyanglaorenshenxianrenshenxianjiaofufeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanweishengshiyebumenzhiyenianjinshoujijiaofeizongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
ganjingweishengshentijiankangfeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeyouchenggongsideyiyuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政機關方醫藥 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房間安全保障性支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
住宅制度改革付出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全民購房救濟款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位部門財政資金審批結余預算表總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobu：zhongguogongchandanghushisongjiangquchangwufenweihuidangdefazhanlishidiaochashi |
|
|
工作單位：元 |
|
|||
|
|
國庫捐款收入水平 |
財政預算付款花費 |
|
|||||
|
|
頂目 |
財政預算數 |
品牌 |
總金額 |
應該公益性概預算 |
zhengfubangongshixinglicaichanpinxiangmuyusuan |
|
|
|
|
yi、yibangongtongcaizhengyusuanzijinliang |
3,997,774.39 |
一、 |
dabufengongtongshouhoufuwujiaoyuzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、zhengfubangongshixinghuobijijin |
|
二、 |
shehuidefuwuhegongzuofeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
清潔安全費用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
gongyufangyouxiaobaozhangshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
薪資收入共計 |
3,997,774.39 |
經費支出總金額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門普通服務性費用決算收支功能鍵等級分類費用決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaogebumen：guogongzhengzhoushisongjiangqulianhehuihuizhongguogemingshiyanfashi |
工作單位：元 |
|
|||||
|
|
該項目 |
yibanlaishuogonggongfuwugaiyusuanjiaoyuzhichu |
|
|||||
|
|
gongzuoleixingkaoshikemubianhao |
yongtufenleizhengliguanlifeiyongzhonglei |
合計數 |
根本收支 |
產品總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
xunchanggonggongfuwuyuzongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfuzuzhi bangongting（shi）jishejidaozuzhi xingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政管理啟動 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yiyang xingzhengfangfafangfagonggongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuixingweihuhejiuyelvzhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyexingqiyedanweigeiyanglaojieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchudanweimingchengliyanglaojin |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
衛生事業標準離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanqiyefazhangongsidejibenxingyiyangwendingjifeizongzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqishiyegongsidezhiyenianjinjiaofufeiyongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生間身體收入支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingqishiyegongsideyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政訴訟機構醫學 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
shangpinfangbaozhangcuoshizhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
往房改變付出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房補貼政策 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門政府部性股票基金成本概預算其他支出職能等級分類成本概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobufen：zhonggongzhongyangjinanshisongjiangqulishihuihuizhongguogemingshifenxishi |
企業：元 |
|
|||||
|
|
工作 |
zhengfuxingxinggupiaojijincaizhengyusuanjiaoyuzhichu |
|
|||||
|
|
xiaoguozhongleixuekeshangpinbianma |
功能表類型學科品牌 |
總計 |
核心性支出 |
項目流程性支出 |
|
||
|
|
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年相關部門一樣 服務性財政費用付款最基本總支出國家經濟類別財政費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebiandanweibumen：gongchandangzhengzhoushisongjiangqulishihuihuidangdelishiyanjiufenxishi |
機構：元 |
|
||||
|
|
該項目 |
changguigonggonggaisuanchangguishouruzhichu |
|
||||
|
|
zijinguileihuijifenleibianhao |
disanchanyehuafenhuijifenleimingzi |
總金額 |
專業人員資金投入 |
公用設施金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公資有福利花費 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
幾乎薪水 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼補助金補助金 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
膳食補貼金費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jiguanjicengdanweishiyefazhanjicengdanweigenbengeiyanglaorenshenxianjiaona |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業分析年金交費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhuanzhichabuduoyiyongbaoxiangongsishoujijiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qitadeshichanganquanbaozhangjiaonafeiyong |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
租賃房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
貨物和安全服務付出 |
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 |
印刷版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差補貼 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
例會費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培訓教育費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*國家公務到訪費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
企業工會費用 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利金費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
xiangguantaobaobaobeihefuwuxiangmujingfeizhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
對人和婚姻的補助款 |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
bieduizijidehehunyindebutiejinfeiyongzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資產性收入支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
bangongzhuangxiuhuanbaoshebeigoujin |
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”接待費和國家機關運營接待費成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhituandui：gongchandangdongguanshisongjiangqulishihuihuizhongguogemingshiyanjiufenxishi |
|
政府部門:萬多 |
|
||||
|
|
2020nian“sangong”zijintourufeiyongshu |
2020nianjiguanshiyedanweizhengchangyunxingfeiyonggaiyusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguolvyou(jing)fei |
公務接持接持費 |
gongwuhuodongcheliangzulinxingoujizhengchangyunzuofei |
|
|||
|
|
小計 |
購置費費 |
電腦運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應情況發生說明書 |
|
|
|
|
|
yi、2020nian“sangong”jinfeigaiyusuanxianzhuangjieshi |
|
|
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”經費概預算財政部門捐款概預算為0.80萬元，包括2020ꦓ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”jinfeifeiyongyusuanshuxianzhi0.20yiyuan。biaozhong： |
|
|
（yi）yinlihuantianjinshishisongjiangquchangwufenweihuizhongguogemingshilunshushi（jinanshisongjiangquchengshizhibangongqushi）yingongchuguogongzuo（jing）jinfeiyouquwaiban、qutaibanchengjiebianzhichengxu♎，bingtongyideduiwaigongbujian♎du，bengongsibuzixingjuedingquzhongfuduiwaigongbujiandu。 |
|
|
（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2019niangaisuanchabuduo。 |
|
|
（san）gongwuhuodongkefufei0.80wanduo。bi2019nianxiangmuyusuanxianzhi0.20wanduo。baokuoyuangushidaofangwaixianqu、mengxiongdidijishilaisongkaolvdeshan🔯shifei、jisufei、keyunfei、changzufeidengjuesuanshouruzhichujiangdi。 |
|
|
er、bumenxingshizijintourugaisuan |
|
|
qixingye꧙jiguanjianguanbumenjiazaizijinshuyuxingzhengcaozuojiguanjianguanbumenhetuantianchonggongwujiedaiyuanfacaozuodexingyejiguanjianguanbumenshiyongyibanlaishuogongyixingyujuesuancaizhengtingbutiekuanhelianpaidechabuduojiaoyushouruzhichuzhongderichangxingtongyongzijinjiaoyushouruzhichu，benjianguanbumen2020yueduxingzhengjiguanzidongyunxingzijingongchengyusuanꩵwei26.15baiwanyuan。 |
|
|
san、xiangguanbumencaigouyuanhuanjing |
|
|
🅷 2020nianbenjigoudifangzhengfujinhuochengbenyusuan5.00yiyuan，qizhongdeꦦ：zhengfubangongshicaigouzhaobiaochukouhuowugongchengyusuan5.00wanshi、quzhaobiaocaigouzhaobiaogongchengshigongchengbenyusuan0.00wankuairenminbi、zhengfubangongshicaigouhetonganquanfuwugaiyusuan0.00w。 |
|
|
2020nianbenkeshimianduizhongdeqiyeyuxiancun𒅌liuxiangguanbumendecaigouchanpingaiyusuanjiage5.00wandedaxie，biaozhong，liuxiangeiweiheweiqiyezhudezhengfubangongshigoujinpinpaicaizhengyusuan🅰wei1.50wanyuyuan。 |
|
|
si、huoche、nongcunfangziweiyixingshiyongyuanyin |
|
|
1、貨車 guogongzhengzhoushisongjiangqulishihuihui🎃dangdelishilunshushi（zhengzhoushisongjiangququyuzhishangwubangonghuanjing）wuguojiayingongcheliang，guojiayingongcheliangbaozheng💫liangweiling。 |
|
|
2、農村房屋 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、jixiaokaopingshouzhongshelizhuangkuang |
|
|
yizhaoguidingshineiyusuanbiaojixiaokaohezhiligongxueyuanzuodezonghexingfuheyaoqiu，benjianguanbumen1gefeiyongyusuanfangzuzhikaizhanle2020nianxindaxingxiangmufeiyongjiꦚxiaopingjiapingjiafangxiangbianbaoyunzuo，bianbaojixiaopingjiapingjiafangxiangdexindaxingxiangmu2geಞ，hangaichanpinchengbenyusuanfeiyong89.50yiyuan。 |
|
|
財政性業務性支出業績考核總體目標網上申報表 |
|
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|
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組長監管部門: |
zhongguozhigongdangzhengzhoushisongjiangqulishihuihuidangshiguoshitantaoshi |
新項目稱謂： |
品牌宣傳與營銷 |
的項目行業類別： |
不時性的項目 |
|
||
|
|
daxingxiangmuchengfengongsimingcheng |
預決算公布合同額 |
申請余額 |
pinpaifuzhudecesuanhexiangjieshuomingshu |
|
||||
|
|
cailiaoyoujiangzhengji、dianzitushudecaigou |
10,000.00 |
10,000.00 |
zhongyongwangluozixun、ꦓyoujiangzhengjisongjiangdangdefazhanlishiyuquchuwenxianziliaoyuanliao，caibanshiqingxuexiaoxiangyingdianzitushu，anjutiqingkuangfeiyongܫzhichu |
|
||||
|
|
songjiangzhongguogemingshi、lishi、fangzhituiguang |
5,000.00 |
5,000.00 |
tuijindangshiguoshi、lishi、༺fangzhiguwenhuatuiguangfangan，ru：jubanhuodongdezhishiaosai、jubanjiangzuoxinwengao、shejizhizuotuiguangfanganpin（tuiguangfanganjiancai）deng |
|
||||
|
|
黨報征訂辦公 |
110,000.00 |
110,000.00 |
zhengdingyinian《zhongguogemingshixinxibao》，zengyuezhizhenggequgeguojiajiguandedanwei |
|
||||
|
|
展開時間日期： |
2021-01-01 |
停止期限： |
2021-12-31 |
|
||||
|
|
認識人： |
楊紅力 |
連續的電話： |
37735246 |
gongchengzongcaizhengyusuanshuakajine（yuan） |
125,000.00 |
|
||
|
|
tongyijianshexiangmuquniangaisuane（yuan） |
150,000.00 |
tongyipinpaishangyiniangaiyusuanzhidingshu（yuan） |
129,997.70 |
|
||||
|
|
的項目簡況 |
投資項目底色： |
zongjiweidang🃏weishujizongjiweidangweishujichengduliuyizhongguogemingshiguoshidedexuexichengjidiaocha，zhengfuhaozhaodangtuanyuanshangsituanganbuyaojiaozhendexuexichengjizhongguogemingshiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongjiweidangweishujitebieqiangdiao：“delishishijinliangdekeben，peixundangdelishi、guoshi，shinulihekuaisufazhanzhongguodasuzhoutesedangjinshehuizhuyi、badanghedifangsixiangchuangyebuduanyinxiangwangqianzoudekecheng。zhemenzhukezheyangbujinbixiu，shenzhikendingyaoxiu。” |
|
|||||
|
|
立項申請數據： |
jilinshengrenminzhengfulingdi467hao（2♋006nian5yue18rizhanshi）《pingtaizhizuoyefalvfagui》；xianshi⛦gongmindifangzhengfulingdi64hao（2011nian4yue26rizhanshi）《beijingshizhidingyige<diquzhishiqingfalvfagui>xiaomiaozhao》；husongbian【2008】23hao《zhenduiqicaoshuominggongchandangtianjinshisongjiangquweidangshiguoshifenxishizhizefanweipeizhi、shebeiruheshezhihezhigongyaozhidingzhongguidingdexiaoxitongzhi》；husongbian【2012】46hao《jieshaoxiafaguangzhoushisongjiangqudiquzhishangwuhuiyishizhizefanweifenpei、qiyeshebeihegongrenbianzhigongzuozanxingguidingdetongzhiduanxin》 |
|
||||||
|
|
xiangmuliuchengsheyoudebumudeyiyi： |
suizhuguoneilingdi467hao（2006nian5yue18rizhanshi）《pingtaizhizuoyefalvfagui》guidingbiaozhunqujiwangshangpingtaiqunzhongzhengfuxingkaizhanpingtaizhizuoyedeanpaijiegoujigouguanlizhebenrenshibumenweizhidepingtaizhizuoye，renzhenlvxingdezezhihuanyouleanpaijiegou、zhidaoyijian、jiaqiangjianduheꦕchajianpingtaizhizuoye；souxun、shang🍌chuanpingtaizhilunwenhexiangguanziliao；anpaijiegoukaifashejicaiyongpingtaizhichengbendeng。 juhusongbian【2008】23hao《guanyuyoueryuanchutaizhongguozhi♋gongdanghushisongjiangquweidangdefazhanlishiguoshitantaoshigongnengpeizhidan、peixunjigoupeizhiheyuangongzhizaobiaozhundezixun》，benbumennaizhimeiyiweiyuangongdejibengangweizerenbaohanlerenzhenluoshishishidangdefazhanlishiguoshiyichuanjichujiaoyushiqingheyudangdefazhanlishiguoshiguangyudeliunianhuodongzuzhi。zhuashidangjianbanﷺgongshizuidadedezhengji，《dangdefazhanlishiguoshizixunbao》shiwoguojinyoudezhejiadangdefazhanlishiguoshixinlizhunbeizhengzhiwenhuashiqingdeshengqingbingmaofudaoshu，duicujintuidongzhenggequdedangdefazhanlishiguoshiyichuanshiqingcunzaiwanfenbiyaodeyuyi。 |
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|
|
chuangyegaigongchengzhidingyigejihuafangan（chuangyegaigongchenghuadongzhuyaoneirong、ಞchuangyegai👍gongchengzhidingyigeshiyongfanweideduixiang、chuangyegaigongchengzhidingyigejihuafangan）： |
1、gongzuoyundongneirong，shejiyou:(1)zhengding《dangdelishixinxineirongbao》，zengyuegeiquanshigejicengdanweijicengdanwei；(2)shizhicailiaoyoujiangzhengji、shukancailiaogoujin；(3)zaiqiyi、guoqingdengzhongyaoxingjiajiezhankaiyewuzhongguogemingshichuanbo，qiehediniandepingtaizhibiaozhunchuanbozhouzhankaiyewupingtaiguoqu、fangzhichuanbo。2、jutishishifanweizhineiheduixiangtupian：mianxiangzhenggequgebu💟menyuanxiao、gejiezhendangjianxuanchuanjingzhunguanlizhongxinzhanhezhengguidajiazuoyijicuxiaohuodong。3、gaixiangmushiyongchouhua：diyidianjidu、bannianduyiwancheng《zhongguogemingshineirongbao》dezhengdingjizengyuegangwei；zuhezaiyiqiqiyi、shiyiyuedenghenzhongyaoziyuzuzhijinxingzhongguogemingshixuanyang，zuhezaiyiqidedifangzhifalvguidingxuanyangzhouzuzhijinxingfangzhixuanyang。 |
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|
|
工程學習目標 |
活動總方向： |
zaiwoquchaofanwei，dabufenshixiangguangangweigangweinei，xingchengzhishiaidang、zhishiaidangaiguodejijilianghaohuanjing |
|
|||||
|
|
benniandukaohexueximubiao： |
1、《zhongguogemingshineirongbao》fachushangshengdangtuanyuanꦿhuibaomian，zuiduocanliuliangfazhankanfanweizhinei；2、nianzhonggenjushi、quduojidangweihui、zhengfubumenಞdeshuaqiufazhanpinleicuxiaogongzuo |
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||||||
|
|
一、付出和控制類 |
|
|
||||||
|
|
維度劃分類別 |
標準玩法 |
評價指標制定目標值 |
算卦原則 |
淘寶權重 |
成績 |
評分條件條件 |
|
|
|
|
開始管理工作 |
gaiyusuanshiyebianzhihefeilixingxing |
科學合理 |
|
10 |
10 |
chengbenyusuanbianzhigongzuonengfoujiesheng |
|
|
|
|
概算審理率 |
100% |
|
10 |
10 |
feiyongzhixinggongzuolvshidadaobiaozhun |
|
||
|
|
出納服務管理 |
chunajianguanguizhangzhidujianquanwanshanxing |
完善 |
|
4 |
4 |
shuiwujianlicuoshiyoumeijianliwanshan |
|
|
|
|
caizhengzijinshiyongdehefaxingxing |
正規 |
|
2 |
2 |
dezijinshiyongshibushiheguiguanli |
|
||
|
|
頂目的管理 |
heyueanquanguanlixitonghuaxing |
完善 |
|
2 |
2 |
jiekuanhetongkongzhikefouwanshan |
|
|
|
|
xinxiangmugongzuohuiyizhidujianlihewanshanxing |
建全 |
|
2 |
2 |
touzixiangmuguanlixitongguizhangzhiduxubuxuyaojianquanzhidu |
|
||
|
|
二、轉化率階段目標 |
|
|
||||||
|
|
層面種類 |
完成指標項目 |
公式夢想值 |
算卦前提條件 |
權數 |
良好率 |
評級準則 |
|
|
|
|
數量統計 |
策劃活動2次 |
2次 |
|
6 |
6 |
傳播頻次能否制定 |
|
|
|
|
產品品質 |
cehuahuodongdanxingdongyucehuahuodongdangexingzhutishibielv |
100% |
|
4 |
4 |
cuxiaoyouxihuodongyuzhutineirongshurulvxubuxuyaoweidabiao |
|
|
|
|
時間 |
宜傳活躍進行按時率 |
100% |
|
5 |
5 |
huodongfangantuiguanghuodongfangankaishishifouyoujishi |
|
|
|
|
人工成本 |
費用調控 |
較好 |
|
5 |
5 |
料工費調節是比較好 |
|
|
|
|
三、目的對方 |
|
|
||||||
|
|
水平定義 |
技術指標項目 |
技術指標目的值 |
算卦根據 |
權數 |
優秀率 |
評判規范 |
|
|
|
|
世界 經濟發展 |
songjiangzhongguogemingshi、lishiziliaodezhilv |
≥90% |
|
10 |
8 |
songjiangdangdegudailishi、gudailishizhangwolvnengbufuhebiaozhun |
|
|
|
|
媒介曝光的次數 |
2次 |
|
10 |
10 |
xiaoyuanmeitixinwenmeitibaodaoshucinengbunengzhidingmubiao |
|
||
|
|
可持繼會影響 |
校園宣傳包含面 |
全市 |
|
10 |
9 |
宣傳畫擴大范圍內 |
|
|
|
|
四、不良的影響力對象 |
|
|
||||||
|
|
層次區分 |
評價指標方面 |
技術指標夢想值 |
推算前提 |
pr |
命中率 |
得分規定 |
|
|
|
|
知曉率度 |
guanzhongrengandaomanyidudiaocha |
≥90% |
|
6 |
5 |
xiaofeizheshichangmubiaogandaomanyilvshibushibuhege |
|
|
|
|
機制化管理制度 |
xuanchuanguanggaodejuticuoshiwanzhengpiandu |
全面 |
|
7 |
6 |
tuiguangshebeihuibuhuiwanzhengban |
|
|
|
|
人工資源性 |
工人增加有效率性 |
正確 |
|
7 |
6 |
derenyuanpeizhishifouyoushidangheli |
|
|
|
|
活動帶來轉換 |
|
|||||||
|
|
總創業項目稱呼 |
項目代表 |
產品降解結構 |
明細單的金額 |
市場價 |
標價原則 |
總量 |
比例重要依據 |
|
|
|
促銷與網絡推廣 |
ziliaozhengxuan、shubencaigouhetong |
shujuyoujiangzhengji、yuelanshicaigouyuan |
10,000.00 |
10,000.00 |
chengleshenrufenxidianzhongguogemingshi、dianguowanghuodezhengtiyaoyou |
1 |
suizhuyanjiufanganxuyao,goumaidefangmiandangshiguoshileihedefangmianlishileideshujituijian,yigongshiyande. |
|
|
|
songjiangzhongguogemingshi、shishang、fangzhixuanchuandan |
geyangxuanchuanguanggaocaozuofeiyong |
5,000.00 |
5,000.00 |
zhiweixuanchuancehuabufendangshiguoshi、bufenguoqudebixuyao |
1 |
xiediaoshijuhequweiqufuduidangdelishi\difanglishishangdecehuahuodongdexuqiu |
|
|
|
|
黨報征訂運作 |
2020nian《dangshiguoshichanpinxinxibao》 |
110,000.00 |
60.00 |
shiweidangshiguoshitanjiushixiadayixiekongzhi |
1833 |
zhuanzengquanguogezhenjiezhen\geweibanju\kaituoqu\jiquyugongyouqiyegongsi.liyigongchandangyuanjin2wanren. |
|
|
|
|
不需要頂目其他支出績效考核目標值報送表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
領導行政部門: |
dangzhongyangguangzhoushisongjiangquguanweihuihuidangdefazhanlishideyanjiusuo |
內容分類： |
專著小編刊發 |
業務行業類別： |
時不時性頂目 |
|
||
|
|
的項目組成名稱 |
估算批準錢數 |
辦理資金 |
dingmuzhushoujisuanchuhejutizheshuoming |
|
||||
|
|
songjiangdangdefazhanlishiqikanlunwenzuanxiu、fabu、zhongyin |
270,000.00 |
270,000.00 |
songjiangzhongguogemingshiwenxianzongshuxiuzhi、tushuchuban、zhongyinfeiyong |
|
||||
|
|
xiaobianfagao《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》daoruchubanshechubanlaowufei |
|
||||
|
|
songjiangdierjingyanwenzhangzhishu、fagao、zhongyin |
200,000.00 |
200,000.00 |
songjiangchangsuoguoquqikanlunwenzhishu、chubanshe、zhongyinjingfeiyusuan |
|
||||
|
|
著手年份： |
2021-01-01 |
尾聲日期時間： |
2021-12-31 |
|
||||
|
|
關系人： |
梁瀟、張潔 |
取得聯系電話： |
37735245、37735431 |
chuangyexiangmuzongxiangmuyusuanqianshu（yuan） |
770,000.00 |
|
||
|
|
tongzongchuangyexiangmuquniantongqigongchengyusuane（yuan） |
790,000.00 |
shuangxinggaixiangmuquniancaizhengyusuanyunxingshu（yuan） |
790,000.00 |
|
||||
|
|
工作簡介 |
活動題材： |
1、xizongzongzhenchanggaoqiangduzhongshiqilaidangdefazhanlishiguoshiguoshidelejiedexuexi，jijixiangyinglaodangyuanyinlingjicengganbuyaoshenzhonglejiedangdefazhanlishiguoshiguoshi，zhishiaidang，zhishiaiguorenshi。xizongzhenchangrenwei：“lishiziliaoshizuihoudekeben，dexuexidangshiguoshi、guoshi，shijianchishenmehebuduanfazhandifangshaoshuminzuteseshehuifazhanzhuyi、badanghedifanggezhongweishengshiyeyihourongjinhoutuidebixiukecheng。zhemengongfubuzhibixiuꦍ，huanyoujiushixuhuifu。”2、nianjianyinianzhiriqi，zaiyu、huijiquniantongqidudaziranhuokuaisufazhan（huosanzhejianeryouzhi）guowangkuaisufazhanlichengshuxingdejibenxiangguanziliao，nianfu1nian，lianxuxingchubanwu，chengweihengzongkebixiaofangdejibenxiangguanziliaoxingruanjiangongjushuhexilixingshice，yigongdajiachakao，geirenjiaoyi。 |
|
|||||
|
|
項目申報通過： |
yunnanshengrenminzhengfulingdi467hao（2006nian5yue18riduiwaigongbu）《changsuozhidegongzuoguanlitiaoli》；hushirenminqunzhongshizhengfulingdi64hao（2011nian4yue26rizhanshi）《guangzhoushijinxing<difangzhigangweifalvfagui>fangan》；husongbian【2008】23hao《xiangguanbianyinzhongguoguomindangfoshanshisongjiangquweidangshiguoshililundiaoyanshizhinengzuoyongyingjianpeizhi、zhuangzhishedingherengongguihuafalvfaguidegaozhi》；husongbian【2012】46hao《duichutaizhengzhoushisongjiangqudifangzhijiedaishishigongzuozhi𓂃zepeizhi、zhongjiejigoukuaisu🀅shezhiherengongdingbianfalvfaguidetongzhihan》 |
|
||||||
|
|
內容組建的一定性： |
yizhaozhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rifabuzai）《chengshizhigongzuoguanlitiaoli》xiangguanguidingxianshijishangmiandechengshigezurenminshizhengfufuzeguanlichengshizhigongzuodeyiyuanguanlibencaizhengquyuzhongdechengshizhigongzuo，jinxingdezezhihangailezuzhixingbianzhuanchengshizhishu、chengshizonghenianjian。tongguohusongbian【2008】23hao《youguanyufabuzhonggongzhongyangwuhanshisongjiangquweidangdelishitanxishishouyaozhizequanxianpeizhidan、daikuanjigousheliheshibianzhigongzuofaguidexiaoxitongzhi》，bendanweibumendeshouyaozhizequanxianyijiledanfuzuzhihuatanxi、kaifahefaxingwuweizhidangdelishizhuanjuan；youjiangzhengji、zongjie、huibian、faxingwuweizhidangde🍸lishizike；tanxi、kaifaweizhidangdelishishishijideng。 |
|
||||||
|
|
touzihuoyuekaizhanyujizenmexie（touzihuoyuehuoyuejieshao、touzihuoyuekaizhanbilvxihuanderen、touzihuoyuekaizhanyujizenmexie）： |
1、gaixiangmuzhutihuodongneibu：（1）daochufabu《songjiangnianjian》；（2)jianjichubanfaxing、zhongyinsongjiangdangshiguoshiwenxianzongshu；（3）zhuanxiefagao、zhongyinsongjiangdifanglishiwenhuawenxianzongshu；2、kaizhanqujianhewuti：2、luoshifanweineihenanpengyou：wenxianziliaozengyuezhigaiqugebumenjiguanshiyedanwei、gejiezhendangzuzhijianshechanpinzhongxinde，binggongsishelishehuigejiezengyuedian，mianxiangchangjianwomen；3ꦑ、xiangmukaizhancehua：（1）《yibianquanbuxiaokangshenghuo—songjiangyuanjianjiyi》loupan，1yuezhankaizhenggao，2-7yuechenggongxinwengaojianlihebianxiao，10yuetijiaochubanquan；（2）《daozikuaishule》3yuechixuwengao，6yuewangongxiaogao，10yuewangongchubanjie；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuezuowanshicixiaogao，11-12yuewangongtushuchubanfaxinggupiao；（4）《songjianglaozitidaxiao》touzixiangmu3yuezugao，6-9yueshengao，9-12yuejinxingchubanshangchuban。 |
|
||||||
|
|
項目目標值 |
活動總目的： |
1、yanbiancheng💙zhonghe、duofangmian、yiduxing、zhiliaoxingqiangdediquzhonghenianjian；2、jinyidianfaxiandiqudangshiguoshi、lishishang、fangzhiyingshiziyuan，zhishuchubanshe๊mouchangxueshulunwen，chongfendiaodong“cunshi、zizheng、xuexiaowenhuajianshe”dejiaose |
|
|||||
|
|
bennianyejikaohemubiaozhi： |
1、jianruo《songjiangnianjian》deshujuxing、jingquexing，chubanbilvyigejiꦛgouyuanxiaozuoweizhuliao，bingchuanglishijie zengyuedian，quanmianchongfenliyong《ꦚsongjiangnianjian》duiquanshengzhengwupingtaigongkaixingshangbandeguanjianxingyongtu；2、zhenglifabuquyudangdefazhanlishiyixuewenxian，yixiyingquanbujianshewangongxinshidaishichangbuhuozhinian；3、daoruchubanshewentilishichanghezhuanzhu，zaicichuxianbingchengweisongjianglaoyiwei、laozimu、laojiyili。 |
|
||||||
|
|
一、進入和工作管理類 |
|
|
||||||
|
|
職級劃分類別 |
評價指標游戲內容 |
完成指標計劃值 |
推算出重要依據 |
淘寶權重 |
評分 |
得分規范 |
|
|
|
|
支出方法 |
caizhengyusuanshiyebianhelihefaxing |
合理化 |
|
10 |
10 |
juesuanzaibianshifouxuyaokexueheli |
|
|
|
|
預算表實施率 |
100% |
|
10 |
10 |
gaiyusuanjixuzhixinglvhuibufuhebiaozhun |
|
||
|
|
賬務菅理 |
caihuiweihukaohejizhidejianlihewanshanxing |
逐步完善 |
|
4 |
4 |
caifufuwuguanliguanlibanfakebukeyibuduanwanshan |
|
|
|
|
錢財運行內控性 |
合規性 |
|
4 |
4 |
jinebianyongshifounenggouheguiguanli |
|
||
|
|
品牌監管 |
合約管控成熟性 |
體系化 |
|
2 |
2 |
zhizhihetongguanlizhidunengbunengjianquan |
|
|
|
|
二、出現目的 |
|
|
||||||
|
|
層次結構定義 |
統計指標內部 |
評價指標的目標值 |
測量保證 |
權重值 |
打分 |
評估規定 |
|
|
|
|
數目 |
zhongleiyuelanshiyinshuabanfenshu |
6600本 |
|
7 |
7 |
jihuazenmexieyinshangfenshushibushiyequde |
|
|
|
|
效率 |
gezhonggeyangshubenzhixiangyinshuawanchenglv |
100% |
|
7 |
7 |
shujishumadayinhegepinlvkebukeyidadao |
|
|
|
|
時效性 |
zhongleitushushiyinshuabanyaojishilv |
100% |
|
6 |
5 |
tushuguanjinxingyinshuayaobuyaoanshi |
|
|
|
|
三、的效果的目標 |
|
|
||||||
|
|
水平區分 |
質量指標信息 |
指標英文受眾值 |
測量合理性 |
占比 |
及格率 |
評估基準 |
|
|
|
|
社會的經濟效益 |
圖書館上幣范圍之內 |
該區 |
|
10 |
10 |
書刊發行日履蓋依據 |
|
|
|
|
書本收益目標群體 |
密切 |
|
10 |
10 |
tushuguanshouyizhemubiaoquntishifouxuyaojuyouguangfanxing |
|
||
|
|
可連續決定 |
yilinshaonianbanmanyichengdudu |
≥90% |
|
10 |
9 |
shouzhongrenkeduhuibuhuijige |
|
|
|
|
四、印象力目標值 |
|
|
||||||
|
|
級層分類管理 |
指標值知識 |
指標值總體目標值 |
計算法律依據 |
綜合排序 |
良好率 |
評定規范標準 |
|
|
|
|
長效機制維護 |
jiaoliujiqiaoxieshangtizhijianquanxing |
健全完善 |
|
8 |
7 |
xiangchuzuzhixiediaocelveyoumeiyoujiankang |
|
|
|
|
changjiuguanligongzuowenzezhidujianlijianquanxing |
建全 |
|
5 |
4 |
gaoxiaochuligongzuoguifanshijianquan |
|
||
|
|
部們輔助 |
崗位信息化度 |
不錯 |
|
7 |
6 |
tuanduixietongzuozhandunengbuzhengchang |
|
|
|
|
工作分為吸附 |
|
|||||||
|
|
總產品命名 |
業務原因分析 |
活動化解造成 |
詳細合同額 |
價格 |
市場價基本原則 |
數目 |
次數意義 |
|
|
|
論文添加圖片出版業 |
songjiangdangdelishilunwencankaowenxianxiuzhi、chubanjie、zhongyin |
《yaojumianxinshidai-songjiangyuanjianyinxiang》chubanjiefei |
220,000.00 |
137.50 |
kegenjuchubanyeqiyedeyouguanyuguiding |
1600 |
huianzhaochubanfaxingzhizaoxingyedeyixiebiaozhunguiding |
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|
《shuidaokuaishule》chubanjiefei |
50,000.00 |
166.66 |
anzhaoqichubanshangxingyelingyudeguanyuguicheng |
300 |
huianzhaofagaoxingyeneideduiyingguiding |
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xiugaifagao《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanshangfei |
300,000.00 |
250.00 |
biaomingchubanshehulianwangxingyedeshejidaoguize |
1200 |
tongguochubanshechubanshichangdexiangguanneirongyaoqiu |
|
|
|
|
songjiangkongjianlishishijianlunwenbianyin、tushuchuban、zhongyin |
《songjianglaobanshi》tushuchubanfei |
200,000.00 |
57.14 |
suizhufagaozhiyedeshejiguize |
3500 |
zhinenggenjuchubanwuyedexiangguanbiaozhun |
|
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