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目錄索引 |
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yi、bumennaizhimeiyiweiyuangongzhuyaozhuyaozhize |
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er、xiangguanbumendaikuanjigoukuaisushezhi |
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三、名稱表達 |
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si、jianguanbumenfeiyongdingbianbiaoming |
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五、單位概預算表 |
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1.&n🐬♛bsp; 2020nianxingyegongsicaiwujieyugaisuanzongbiao |
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2. &ౠnbsp; 2020niandanweibumenxinshuichengbenyusuanzongbiao |
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3. &🅠nbsp; 2020niandanweishouruzhichugongchengyusuanzongbiao |
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4.&nb🌌sp; ꦚ; 2020nianxingzhengbumencaizhengzhichufukuankaizhiyujuesuanzongbiao |
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5. &n๊bsp; 2020nianxingzhengbumenyinggaigongzhonggongchengjuesuanfuchugongnengjianfenjigongchengjuesuanbiao |
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6. ಌ 2020nianbumenbumenbumenxingsimujijingaixiangmuyusuanjingfeizhichuyongtudingyigaixiangmuyusuanbiao |
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7. 🧜 2020niangebuweibangongzhongjuesuanhexinfeiyonggebuweijuesuanchengshifazhanhuafenjuesuanbiao |
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8. &nb✃sp; 2020nianbumen“sangong”jiedaifeizhichuheweixianjiguanzidongyunxingjiedaifeizhichujuesuanbiao |
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liu、renhezhongyaoxingdeqingkuangzheshuoming |
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qi、dingmuzhuanxiangzijinqingkuangfashengyuanyinfenxi |
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中國共產黨北京市松江區理事會會黨史國史科研室 （杭州市松江區方面志接待室室）主要工作職責 |
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huarenzhonggongguangzhoushisongjiangquchangwulishihuihuarengemingshidexuexizhongxinshihuarenzhonggonghuarengemingshidexuexizhengfujianguanbu♛men，yeshiquweifujinglihuarengemingshiguojiyewudegongzuorenwuzhengfujianguanbumen。 |
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zhuyaodegangweizhizebaohan： |
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💛 1. jinxingzuzhixingshiyan、wangzhanhechubanyechangsuodangshiguoshizhuanjuan； |
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2. zhengshou、fanzheng、huibian、chubanquandiqudangshiguoshiziliao； |
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3. tanjiu、zhizuodiandangdefazhanlishiguojiadashijian； |
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&n🌱bsp; 4. qiaoding꧙kaifadangdefazhanlishiyichuanjichujiaoyudegongzuoheyudangdefazhanlishiguanyudejiniancehuodongzuzhi； |
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&nbs✅p; 5. xietongyunzuogaohaosongjiangdangshiguoshiwenhuayiji、lejiniandidengkongzhiyubaohuhaoyunzuo； |
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6. zhubanshangyijijiguandanweijiaobandebietebiezhuyi。 |
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chengdoushisongjiang🎀qudifangzhibangongshishirenminzhengfuxingdifangzhicaozuorenwujinglilingdaozhengfubumen，jinglilingdaobencaizhengquchengneidifangzhicaozuorenwu，yulihuanchengdoushisongjiangquguanweihuihuizhongguo🎃gemingshitansuoshiheshubangong。 |
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jutigongzuozhizeshejidao： |
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1. juji、zhidingfangan、jianduhedingqijianchabufenzhiyunxing； |
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2. zhidingdidianzhigongzuozhongchouhuahexiuzhiguihua； |
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3. anpaibianzhuanchengshizhishu、chengshizongtinianjian； |
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4. chayue、baocunwendangquyuzhilunwenziyuanheziyuan，cehua guileijiuzhi，cujingaigefangzhirenshilun𝓰fenxi； |
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5. jigoushejiguihuashiyongfangmianzhixinxi； |
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6. choubanshangjiajigoujiaobandelingwaidexuzhi。 |
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里還廣州市松江區理事會會黨的歷史鉆研室
（武漢市松江區區域志辦公裝修室）培訓機構設置
lihuantianjinshisongjiangquchangwulishihuizhongguogemingshiyanjiufanganshi（tianjinshisongjiangqudifangzhibangongqushi）bumennaizhimeiyiweiyuangonggong꧙chengyusuanshijinyebaokuo﷽dangzhongyangshenzhenshisongjiangqulunshuhuihuidangdelishilunshushi（shenzhenshisongjiangqudierzhigongzuoshi）benbudejieheshouruzhichujindubiao。
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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數字序號 |
企業單位分類 |
注 |
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1 |
guogongtianjinshisongjiangquguanweihuihuizhongguogemingshitanxishi（tianjinshisongjiangqupingtaizhishangwudanwei） |
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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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形容詞釋意 |
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（yi）changjianshouzhicaizhenggongchengyusuanbiao：shiqujicaizhenggongchengyusuanbiaofuzerenxingzhengbumenjilishuguanxicaizhenggongchengyusuanbiaodanweimingchengweidaduobaozhangqizhongjiejigouzhengchangzhizhuanyun、zuowanpingshishangbanmubiaorenwuerbianzhichengxudenianzhongchangjianshouzhidasuan，juyouౠxiangguanrenyuanzijintouruhegongyongzijintouruliabufen。 |
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💯 （er）shiqingshouruxingfeiyongzhichu gaisuanbiao：shiqujigaisuanbiaocaozuoyuanzhengfububumenjixiangguangaisuanbiaodanweimingchengweiwanquanxingzhengbumenshiqingshenqirenwu、shiyejinbujinbuzuizhongmubiaozhihuozhengfubujinbufazhanlinian、teshuzuizhongmubiaozhi，zaidaduoshouruxingfeiyongzhichu benshenjianzhidecaizhengniandushouruxingfeiyongzhichu guihua。 |
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（san）“sangong”huanyingchushifei：shiyuqujicaizhengzijinbumennaizhimeiyiweiyuangongyouhuanyingchushifeilingbozhijieguanxidebumennaizhimeiyiweiyuangongxialieguanyuchengyuanfeiyongfeiyongyusuanfangdeshiyongqujicaizhengzijinbumennaizhimeiyiweiyuangongshenpijutichouhuadeyingonghuiguoliuxue（jing）fei、yin🐬gongcheliashiyonggoujinjikaijizidongyunxingfei、yingonghuanyingchushifei。zaizhedangzhong：yingonghuiguoliuxue（jing）feijibenjutichouhuazhengfujiguanjichengyuanfeiyongfeiyongyusuanfangrenshudexinguojijidehezuolianluo、zhongyaodingmugoutong、guoneiwaipeizhenyanxiubandengdexinguojijilvfei、guoneiwaishizhengjiangongluwangfei、sushefei、caozuocanfei、peizhenfei、gongzafeidengjingfeizongfeiyongzhichu ；yingonghuanyingchushifeijibenjutichouhuazaiguoneixingzhiye chumohuiyi、fadaguojiazhongyaofalvfaguimingque、caozuofanganchajianyiqiwaishituanzuhuanyingchushilian𝓰luodengshenliyingonghuodalikaishexingyexutijiaoyaodesushefei、gongluwangfei、caozuocanfeidengjingfeizongfeiyongzhichu ；yingongcheliashiyonggoujinjikaijizidongyunxingfeijibenjutichouhuajianzhineiyingongcheliadesunhuaiyouxigengxin，yiqiyongyijutichouhuashineiyingongjingchangchucha、yingongwenjianjiadiaohuan、richanghuacaozuodalikaishedengxutijiaoyaodeyingongcheliashiyongyouliaofei、weixiufuwufei、guozhandianzifei、baofeiyongfeidengjingfeizongfeiyongzhichu 。 |
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（🐻si）gongshangdengjiyunyingqiyefei：zhixingzhengchuqiyejigouhegenjuyingongyuanfachulideqiyeqiyejigoucaozuopingchanggonggongfuwufeiyongyusuancaizhengyusuanshenpizhidingjihuadeguanjianzhuanxiangzijinjieyuzhongdejibentongyongqiyefeizhuanxiangzijinjieyu。 |
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2020年內共沈陽市松江區常務編委會中國革命史理論調研室 （重慶市松江區問題志接待室室）估算編寫原因分析 |
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2020nian，guogongbeijingshisongjiangqulishihuihuizhongguogemingshixuexi🌺shigaiyusuanzongzhichuzongchanzhiwei399.78yuwanyuan，zhezhizhong：caizhengzhichufeiyongbutiekuanﷺzhichufeiyongcaizhengyusuan399.78yiyuan。guokujuankuanhuafeigaisuanzhong，pingchanggongyonggaisuanjuankuanhuafeigaisuan399.78wanyuanzuoyou，xianzhengfuxingzhaijuanjuankuanfeiyongzhichu chengbenyusuan0.00shiwan，wuguoyouhuazibengongsiyingyunchengbenjuesuancaizhengbumenxingzhichujuankuanbuzhidechengbenjuesuan。caizhengbumenxingzhichujuankuanxingzhichutongchangxinxixiashu： |
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1. “xingzhengchuzidongyunxing”huijifenlei209.83baiwanyuan，hexinguangfanyongyu：xingzhengxinglaowupaiqianrenyuangongxinfulijiaoyujiaoyuzhichu、fulifei、lingwaideshehuigejiebaoxianjinjiaona、pingribangongchangsuoshifei、duiziꦯjidehejiazhongdebutieji♍bangongchangsuoshixitongzhejiufeidengjiaoyujiaoyuzhichu。 |
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2. “yi𒉰banxingzhengjiguanfangfagonggongshiwu”huijikemu89.50wanyuanzuoyou，zhongdianshiyong：paibanfabujie《songjiangnianjian》、paibanfabujiezhongyinsongjiangdangdedelishilunwencankaolunwenziliao、paibanfabujiezhongyinsongjiangkongjiandelishilunwencankaolunwenzi🐼liaodeng。 |
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3. “xingzhengbumenchangjialiyanglaojin”guanlifeiyong3.80wanyuanzuoyou，qizhuyaoshiyongzai：renshibumenjigoucizhiyuangongdefu🍸li🅺daiyufeiyong。 |
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4. “shiyechangjialituixiunianling”kaoshikemu0.46wanshi，zhuyaoshiyongzai：shiyexingqishi🔯yebianzhituitirenshudefulifulifeiyongzhichu 。 |
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5. “bumengongzuobiaozhunchangjianyanglaoyuanrenꦆshoubaoxianfukuanjiaoyuzhichu”kemu16.92wan，zhuyaoshiyong：zheng🌠zaizhichanggongsiyuangongjibenxingjiankangyanglaoshangyexianjiaokuandeqitazhichu。 |
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6. “zhengfubumenshiyexingjicengdanweizhiweinianjinjiaofeishouruzhichu”xueke8.46wanyuyuan，baokuozhuyaoyongyu：zaizhidetui💟xiuzhigongzhiyeleixingnianjinwangshangjiaofeideqita🐈zhichu。 |
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7. “caizhengjiliangdanweiyiliaoweisheng”kemubi10.05shangwanyuan，zhuyaoshiyong：zunxunzuguoxianxingzhengceguifanwei🌜zaizhideyuandaijiaochabuduozhengxingrenshenxianfeideqitazhichu。 |
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8. “fang🔯wugongjijindaikuan”guanlifeiyong25.24laiwan，hexinyongdao：yizhao🥀guojiadiquxinguifaguiweizaigangshishouqugerengerenzhufanggongjijindaikuandeshouruzhichu。 |
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9. “shoutaofangbuzhu”huijifenlei35.52shangwanyuan，tongchangyingyongyu：feiquanrizhituixiuzhigongxuanfangbuleidefeiyongzhichu 。 |
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2020年部分資金結余費用預算總表 |
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bianzhishubumennaizhimeiyiweiyuangong：zhongguoguomindangshenyangshisongjiangquchangwulianhehuidangshiguoshikeyanshi |
單位名稱：元 |
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當年度凈收入 |
上年教育支出 |
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的項目 |
估算數 |
大型項目 |
費用預算數 |
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一、財務捐款收益 |
3,997,774.39 |
一、 |
putongfuwuxiangmuxingfuwuxiangmuzongzhichu |
2,993,234.92 |
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1. yibangongkaifeiyongjine |
3,997,774.39 |
二、 |
deshehuibaojiahuhangherencaixuqiuqitazhichu |
296,469.68 |
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2. zhengfubangongshixingzijin |
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三、 |
衛生學健康保健結余 |
100,482.17 |
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二、事業心利潤 |
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四、 |
gongyufangbaozhangcuoshijiaoyuzhichu |
607,587.62 |
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san、jiaoyushiyejiliangdanweicaozuojingshouru |
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四、其他的利潤 |
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創收合計 |
3,997,774.39 |
撥出合計 |
3,997,774.39 |
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2020nianbentuanduishourushuipingfeiyong399.78shiwan，biquniantongqiyijianshao40.29yiyuan，bimianꦰ9.16%，hexinyuangushibansuizhengfubumenzhengchangyunzuozhuanxiangjingfeijibu🍃fenzhigongchengxiangmujiandi；zhichufeiyongyujuesuan399.78wanduo，bishangyinianxiajiang40.29yiyuan，jiandi9.16%，baokuoyouyinshijianyuxingzhengguanlikaijiyunxinglaowufeijiquyuzhigongzuoyizhi。 |
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2020年部門納入概預算總表 |
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||||||||
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shiyedanweibianzhidanwei：zhongguogongchandangwuhanshisongjiangquchangwuyixuehuizhongguogemingshiyanfashi |
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方：元 |
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|||||
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樓盤 |
年收入成本預算 |
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|||||||
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|
jinenghuafenguanlifeiyongbianmachaxun |
gongnengxingguileizhuanyekemumingming |
累計 |
caizhengzhichubofugerenshouru |
事業工資收入 |
人事廠家 |
別的收入來源 |
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||
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|
類 |
款 |
項 |
經驗純收入 |
|
|||||
|
|
201 |
|
|
普通共公的服務開支 |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
difangzhengfubangongzhuangxiuting（shi）jixiangguanjigougongzuo |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
政府部門行駛 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
似的行政處維護事物 |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuishenghuodedaobaozhanghejiuyewentishouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyexinjiguandanweiyanglaoyuankaizhi |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenjiguandanweilituiti |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
參公單位名稱離養老 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyexinjicengdanweishiyexinjicengdanweizhuyaogeiyanglaowendingjiaofubochu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyeyouchengzhengfubumenshiyeyouchengzhengfubumengongzuonianjinwangshangjiaofeishouruzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生學綠色健康花費 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyechangjiazhengxing |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政機關廠家醫疔 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
zijianfangjibenbaozhangshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangjianxingzhengtizhigaigeqitazhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
選房補貼費 |
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：qishiyeyouchengxinshuiyuqishiyeyouchengzhengfubumenshengchanxinshuiqingdiyshougongtianbaobinggaizaozidongqiuheshuakajine |
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|
2020年個部門結余費用總表 |
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||||||
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|
|
|
|
|
bianzhishuxingye：zhongguogongchandangsuzhoushisongjiangqulishihuihuidangdefazhanlishikexueyanjiusuo |
企業單位：元 |
|
|||||
|
|
好項目 |
總支出費用預算 |
|
|||||
|
|
gongzuodingyikechengbianxiedaima |
zhinengguileiguanlifeiyongmingming |
合計數 |
常規開支 |
該項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yiyang tongyonggongnengjiaoyuzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
guojiabangongting（shi）jiguanlianzhongjiejigouyewu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政處作業 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
sidexingzhengchulichulishiwuguanli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuicunzaihouqinbaozhanghezhaogongzuofuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanweishengshiyegongsishehuiyanglaozongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumengongsilituijuerxian |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanjiguandanweilituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanfangshiyexinfangchangguiguanyuyanglaodichanyanglaowendingjiaofeijingfeizhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyefazhangongsizhuanzhinianjinjiaofuzhichufeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生防疫良好撥出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuzijishiyeqishibianyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
財政機構醫用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zulinfanganquanbaozhangzongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangxingzhengtizhigaigejiaoyuzhichu |
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 |
選房國家補貼 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構國庫捐款結余成本預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubuwei：zhongguogongchandangjinanshisongjiangquweihuihuidangdelishifenxishi |
|
|
方：元 |
|
|||
|
|
財政支出捐款工資 |
財政部門付款撥出 |
|
|||||
|
|
活動 |
概預算數 |
業務 |
合計數 |
一樣公益性費用 |
zhengfubuxinggupiaojijinyujuesuan |
|
|
|
|
yi、yibanlaishuogongyonggusuanchengben |
3,997,774.39 |
一、 |
yibandegonggongxinxijingzhunfuwujieyu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、zhongyangzhengfuxingguquanjijin |
|
二、 |
shejiaodanbaohezhuanyejiaoyushouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
衛生間身體收入支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
往房有效保障了花費 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
薪資收入合計 |
3,997,774.39 |
結余總共 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部們普通公開成本成本預算費用支出 性能總類成本成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiegebumen：gongchandangfoshanshisongjiangquchangwucujinhuidangshiguoshidiaochashi |
基層單位：元 |
|
|||||
|
|
大型項目 |
般公開費用撥出 |
|
|||||
|
|
gongnengbiaofenjihuijikemubianmachaxun |
tedianfenleibiekemubiaoyingwenmingcheng |
總金額 |
基礎收入支出 |
的項目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
dabufengonggongxinxidefuwushouruzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
bumenqiyeshengzhengfubangongting（shi）jiduiyingshebeiyewu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
政府部門正常運行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yiyang xingzhengbumenguanlizhidugongzuo |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
dangjinyanglaobaozhangjizhihebiyeshengjiuyeshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenzijishiyededanweiyanglaoshenghuoshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
財政機構離提前退休 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業上部門離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouxingyechangjiazhuyaoyanglaofuwuwendingjiaofeizhichufeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeyuanxiaowangluozhiyenianjinjiaokuanjieyu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
公共衛生鍵康開支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyexingyeyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenqiyedanweizhengxing |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
居住房維護教育支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房屋變革花費 |
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 |
房產買賣補貼金 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年科室縣政府性資金成本項目預算性支出功能鍵分為成本項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbumennaizhimeiyiweiyuangong：zhongguozhigongdanghangzhoushisongjiangquchangwuxiehuidangdefazhanlishidediaoyanshi |
公司：元 |
|
|||||
|
|
該項目 |
zhengfubumenxingzhaijuangongchengyusuanhuafei |
|
|||||
|
|
zhinenghuafenxiangmubianhaoguize |
gongnengbiaofenleibiekaoshikemugecheng |
總金額 |
大多教育支出 |
工程項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年部位通常情況共公費用成本預算審批一般收入支出劃算類型費用成本預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaobumennaizhimeiyiweiyuangong：zhongguozhigongdanghangzhoushisongjiangquzhuanweihuihuidangdelishitanjiushi |
廠家：元 |
|
||||
|
|
該項目 |
tongchangqingkuangxiafuwuxingjuesuanshouyaojiaoyuzhichu |
|
||||
|
|
quyujingjixifenkemubiaoshangpinbianhao |
jingjinengliguileixuekemingcheng |
總金額 |
工人勞務費 |
通用費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
jibengongzizuixinfulizhichufeiyong |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
常見薪水 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
補助補助 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅率 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
膳食補貼政策費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjicengdanweirenshijicengdanweichangjianshequyanglaojinfuwushoujijiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職位年金網上繳費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixingdazhiyiyongwentuowangshangjiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
lingwaidedeshehuiyoubaozhangjiaonafeiyong |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
往房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
shangpinxinxihetiexinfuwuxingzhichu |
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 |
交通費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會議通知費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
技能培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*gongwuhuodongshangwujiedaifei |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
公會經費預算 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
有福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
yixietaobaochanpinhebaozhangzongzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
對自己的和人的補貼 |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduitarenjiatingchengyuanshenghuodezhengfubutiejiaoyuzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
股權投資性費用支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
工作生產設備購入 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年個部門“三公”經費概預算支出和政府機關作業經費概預算支出概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlidanweibumen：dangzhongyanghushisongjiangqulishihuihuidangshiguoshiyanfashi |
|
計量單位:多萬元 |
|
||||
|
|
2020nian“sangong”zijintourugusuanshu |
2020nianbumencaozuofeiyongyujuesuanshu |
|
|||||
|
|
自動求和 |
因公出境(境)費 |
因公接待客人費 |
guojiagongwuchuxingyongchegouzhifeijishiyongfei |
|
|||
|
|
小計 |
添置費 |
使用費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關系情況就說明 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeigusuanqingkuangbiaoshi |
|
|
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”經費預算表財務付款預算表為0.80萬元，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”yubeifeigusuanshuxiajiang0.20wanduo。zaiqizhong： |
|
|
（yiꦿ）yinzhonggongzhongyangsuzhoushisongjiangqulishiꦇhuihuidangdefazhanlishixuexishi（zhongqingshisongjiangqudianzhibangongshi）yingongchuguoliuxue（jing）zijinyouquwaiban、qutaibanzhuyaofuzezhiding，bingzhongyangjiquangongkaitoumingjiandu，benqishiyedanweibunengdelingwaizhongfushiyonggongkaitoumingjiandu。 |
|
|
（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ꩵ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2019niangaisuanzengzhang。 |
|
|
（🎶san）gongwujiedaijiedaifei0.80yuwanyuan。bi2019niancaizhengyusuanxianzhi0.20w。baokuoyinsushijieshouwaixianshi、biaoxiongdidijishilaisongshidikaochadeshitangcaifei、jiudianfangzufei、chengshichalvfei、changzufeidengyujuesuanqitazhichubimian。 |
|
|
er、jiguandanweiyunzhuanzhuanxiangjingfeifeiyong |
|
|
zhengfudanweixingshishiyefeigaiyusuanjiushixingzhengdanweijiliangdanweihefuheyingongyuanfazhilideshiyeshang🌌dejiliangdanweishiyongsidegongtonggaiyusuancaiwufukuanquedingdedazhifuchuzhongderichangrenwutongyongshiyefeigaiyusuanfuchu，bendanwei2020caizhengniandushizhijiguanzhixingzijinxiangmuyusuanwei26.15wanshi。 |
|
|
san、dangdizhengfuxuangouyuanyin |
|
|
2020nianbenbu꧙mendifanggongkaizhaobiaohetongcaizhengyusuan5.00yuwanyuan，qizhongde：renminzhengfujizhongcaigouhuojiancaizhengyusuan5.00wanduo、xianzhengfuzhaobiaoliuchengjianshegongchengyusuanbiao0.00wankuairenminbi、difangjizhongcaigouliuchengfuwuyujue⛦suan0.00wanyuyuan。 |
|
|
2020nianbenjigoumianxiangyudazhongxingqiyegongsixuliuxianjizhongcaigouliuchengneirongjuesuanda♚e5.00duowanyuan，zhongjian，liuyougeixiaokuanhechaoxiaoxingzhongxiaoxingqiyedeshijizhongcaigouguanlidingmugong🎃chengyusuanwei1.50wanmeiyuan。 |
|
|
si、jidongcheliang、fangtechuzhanyonglvqianti |
|
|
1、車 zhongguoguomindangjinanshisongjiangquchangwubianweihuizhongguogemingshishejishi（jinanshisongjiangqudedifangzhiqiyezhibanshi）wuguojiayin🍸gongchuxingcheliangzulin，guojiayingongchuxingcheliang🧔zulinbaoyaoliangweiling。 |
|
|
2、屋房 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、xiaojigongzuomubiaoruanjianshezhishiqing |
|
|
genjushanghaishigusuangongzuorenwujixiaodeguanligongzuorenwudezongtishejibiaozhun，bentuandui1gejuesuangongsidekaizhandiaoyanle2020nianchuangyexinxiangmuxinxiangmuzijinjixiaokaopingkaopingmengxiangbianbaozuogongzuo，bianbaojixiaokaopingkaopingmengxiangdechuangyexinxiangmu2ge，zhenduidemubiaohuodongfeiyongqiancai89.50wankuairenminbi♈。 |
|
|
財政開支工程項目開支效績指標澳大利亞紅酒進口報關表 |
|
|||||||
|
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|
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|
|
|
|
|
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|
|
|
總監職能部門: |
yigongchengdoushisongjiangqulishihuihuidangdefazhanlishizhanyanshi |
頂目名號： |
宣傳方案與推廣宣傳 |
工程門類： |
一般性項目 |
|
||
|
|
新項目成分稱呼 |
預決算下達通知錢數 |
審核錢數 |
xinxiangmufuzhuxingsuanhexiangjinzhengming |
|
||||
|
|
質料征選、書本進貨 |
10,000.00 |
10,000.00 |
caiyongzixun、zhengjisongjiangdangshiguoshiyudianziliaoyongliao，caigoujihuabangongzhangwoxiangguanneirongshaoertushu，shiyishijidefeiyong |
|
||||
|
|
songjiangdangshiguoshi、gudailishi、fangzhixuanchuandian |
5,000.00 |
5,000.00 |
kaifazhongguogemingshi、fazhanlishi、fangzhihewenhuashixuanꦜchuancehuahua，ru：kaibanchangshijingsailei、kaijiang✃ke、jiansheshixuanchuancehuahuapin（shixuanchuancehuahuacaizhi）deng |
|
||||
|
|
黨報征訂業務 |
110,000.00 |
110,000.00 |
zhengdingnian《dangshiguoshixiaoxibao》，zengyuezhigaiqugeqishiyegongzuodanweigongzuodanwei |
|
||||
|
|
開使時間： |
2021-01-01 |
結束之時間： |
2021-12-31 |
|
||||
|
|
去手機聯系人： |
楊紅力 |
認識手機： |
37735246 |
xinxiangmuzongxiangmuyusuanyue（yuan） |
125,000.00 |
|
||
|
|
tongxingxinxiangmubennianyusuanbiaoe（yuan） |
150,000.00 |
tongmingtongxingchanpinqiannianfeiyongyusuanlaizhixingshu（yuan） |
129,997.70 |
|
||||
|
|
工作概述 |
工作游戲背景： |
xizhuxizongdangzhishugaodufeichangzhongshidangdelishiguoshidepeixuntantao，changyituanyuanrenyuanjiguanrenyuanyaochongfenpeixundangdelishiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongdangzhishutebieqiangdiao：“lishiziliaoshijianyidechuzhongkeben，xuexiaodangdechengchang lishi、guoshi，shichizhiyihenghechengchang zhongguoxiandaihangzhouteseshijienuli、ba🦄dangheyigeguojiayixiangshiyexingzaijixurongjinxiangqiandedebixiuke。zhemenzhukebudandanbixiu，ranerdouyaoxiutong。” |
|
|||||
|
|
項目立項理論依據： |
guowuyuanwenjianlingdi467hao（2006nian5yue18ripilu）《chengshizhiꦜgongzuodefagui》；tianjinshigongminshizhengfulingdi64hao（2011nian4yue26rifabu）《kunmingshishigong<quchuzhiyunzhuanshishitiaoli>fangfa》；husongbian【2008】23hao《jieshaoxiafazhongguogongchandangwuhanshisongjiangquweidangshiguoshitansuoshiꦏzhizebiaozhunpeizhi、gouzaoshezhiheyuanbianzhichengxudeguidingdezhihui》；husongbian【2012】46hao《jiuchuwenguangzhoushisongjiangqupingtaizhibangongzhuangxiushizhiquanxingneng、peixunjigoukuaisushezhihezhedingbianzhidingdegaozhishu》 |
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|
|
daxingxiangmuxingbandebiyaotiaojianxing： |
anzhaoqizhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rifabugonggao）《bufenzhiyewutiaolv》xiangguanguidingqujizhineibufenguominzhengfujiguanzhuyaofuzebufenzhiyewudejigoucaozuoyuanbenxingzhengchu🌼fanweidebufenzhiyewu，qieshilvxingdegangweizhizeshoululeqiye、dezhidao、jianceducuhejiancebufenzhiyewu；xunzhao、liucunbufenzhixueshulunwenheshujuziliao；qiyekaifaguanlijiezhubufenzhiziyuandedeng。 xuanzehusongbian【2008】23hao《guanyuxiafazhonggongzhongyang꧂chengdoushisongjiangquweidangdelishiguoshiguoshitanjiushizezhiquanxiandiaoshi、zuzhijigoufangzhihechengyuanbianzhichengxufaguidexunxi》，benbudetongchangzezhiliruleluoshizerenshenrukaizhandangdelishiguoshiguoshicehuahuodongguanggaoyuerjiaoyugangweishangheyudangdelishiguoshiguoshixiangguanliandejinianbanhuodongneirong。jinzhuadangzuzhijiansheshijiaodadezhengji，《dangdelishiguoshiguoshixunxibao》shizhongguoneidijuewujinyouyijiandangdelishiguoshiguoshixinlidilixuegangweishangdetiaoli൲qingxicankaoshu，duidaidongwoqudedangdelishiguoshiguoshicehuahuodongguanggaogangweishangbaokuoshizhongyaodedeyouheyiyi。 |
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|
|
gongzuobanbugongzuodasuan（gongzuoxingweixinxineirong、gongzuobanbuweizhiduixiangtupian、gongzuobanbugongzuodasuan）： |
1、daxingxiangmuyouxihuodongzhishi，qizhongbaokuoyou:(1)zhengding《dangdefazhanlishixinxibao》，zengyuegeiquanshenggejigoubumen；(2)shizhiziliaozhengxuan、shubenziliaocaigou🐟yuan；(3)zaiqiyi、wuyidengguanjianxingzhongqiujiezuzhijijikaizhandangshiguoshichuanbofangan，lianxiliniandedediquzhifalvfaguichuanbofanganzhouzuzhijijikaizhandediqulishishijian𝄹、fangzhichuanbofangan。2、banbuguimohexihuanderen：mianxiangyuwoqugezhengfujiguanxingye、gejiezhendangjianxuanchuanjingzhunfuwuguanlizhongxinbingqie gaojihuanweigongrenzhankaigenjuyouxihuodong。3、jianshexiangmujinxinggongzuozhongjihua：diyigejidu、banniandudacheng《dangdefazhanlishixinxinbao》dezhengdingjizengyuegongzuozhong；rongheqiyi、wuyidengshouyaowangluojiedianzuodangdefazhanlishixuanquan，ronghechangsuozhifalvguifanxuanquanzhouzuofangzhixuanquan。 |
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|
業務計劃 |
jianshexiangmuzonggongzuomubiao： |
zaiwoququjian，zhuyaodeshirenminzhengfukeshinei，xingchengzhishiaidang、zhishiaiguorenshidehaohuanjing |
|
|||||
|
|
yinianduyejikaoherenwu： |
1、《zhongguogemingshiqiyexinxibao》fahuocongertigaodangyuanganbudeyimian，zuidaderongxubuduankuodayueduxiezuochaofanwei；2、nianzhongtongguoshi、quduojidangzu、bumendezhuiqiukaishipinleixuanchuandanxing🌜🌞dong |
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||||||
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|
一、放進和服務管理類 |
|
|
||||||
|
|
分級劃分 |
質量指標玩法 |
要求制定目標值 |
計算方法按照 |
權值 |
優秀率 |
評級規范 |
|
|
|
|
投進管理方法 |
費用預算定編科學性 |
節省 |
|
10 |
10 |
gaiyusuanguihuashifoushiheqingheli |
|
|
|
|
估算施行率 |
100% |
|
10 |
10 |
caizhengyusuanzhidinglvkebukeyifuhebiaozhun |
|
||
|
|
稅務安全管理 |
caishuijianguanpeixunzhidujianlihewanshanxing |
建立和完善 |
|
4 |
4 |
caiwurenyuanzhilijiandujizhihuibujianquan |
|
|
|
|
資本運用合規經營性 |
安全 |
|
2 |
2 |
錢選擇能否合規性 |
|
||
|
|
好項目控制 |
承包合同控制完整性 |
成熟 |
|
2 |
2 |
hetongwenbenbiaozhunhuaguanlihuibuhuiwanzheng |
|
|
|
|
gongchenghetongguanlifangfahuiyizhiduriquwanshanxing |
健全完善 |
|
2 |
2 |
haoxiangmuweihujianduzhidunengfoujianlijianquan |
|
||
|
|
二、轉化率計劃 |
|
|
||||||
|
|
水平分類管理 |
要求內容 |
標準受眾值 |
計算方法原則 |
綜合排序 |
優秀率 |
計分標準化 |
|
|
|
|
用戶 |
宣傳方案時間 |
2次 |
|
6 |
6 |
shixuanchuanjihuinengbunengwancheng |
|
|
|
|
水平 |
xuanyangyidongyuxuanyangtimupeibilv |
100% |
|
4 |
4 |
yingxiaohuodongxingshiyuyouxizhutizidongpipeilvyaobuyaojige |
|
|
|
|
時長 |
shixuanchuanhuodongxingshikaishijinzaolv |
100% |
|
5 |
5 |
xuanchuancehuaxingdongshenrukaizhanyaobuyaomashang |
|
|
|
|
成本低 |
資金有效控制 |
優秀 |
|
5 |
5 |
lirunguanlishenmeqingkuangxiajiaohao |
|
|
|
|
三、體驗對方 |
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||||||
|
|
層次結構歸類 |
評價指標游戲內容 |
招生指標計劃值 |
推算出通過 |
pr |
算分 |
評定標準的 |
|
|
|
|
世界高效益 |
songjiangdangdelishichanghe、lishichangherentonglv |
≥90% |
|
10 |
8 |
songjiangdangdefazhanlishi、lishidezhilvyoumeiyoudadao |
|
|
|
|
媒體平臺了解的次數 |
2次 |
|
10 |
10 |
chuanmeitongxungaodanciyouwudadao |
|
||
|
|
可不間斷決定 |
宣傳點重疊面 |
全國 |
|
10 |
9 |
宣傳點復蓋空間 |
|
|
|
|
四、影向力學習目標 |
|
|
||||||
|
|
層次總類 |
指標值相關內容 |
指標體系總體目標值 |
核算通過 |
綜合排序 |
良好率 |
評價基準 |
|
|
|
|
中意度 |
大眾項目滿意率度 |
≥90% |
|
6 |
5 |
xiaofeizhewenbenrentongdunengbufuhebiaozhun |
|
|
|
|
機制化管理系統 |
宣傳推廣機制完成度 |
完美 |
|
7 |
6 |
宣傳點方案可否詳盡 |
|
|
|
|
人工成本成本 |
師搭配合適性 |
合理合法 |
|
7 |
6 |
gongrenshoujipeizhishihelikexing |
|
|
|
|
項目流程包括細化 |
|
|||||||
|
|
總活動品牌 |
業務這說明 |
好項目分離包含 |
明細表合同額 |
市場價 |
售價原則 |
次數 |
總數措施 |
|
|
|
校園宣傳與產品推廣 |
neirongzhengxuan、dianzitushucaigouhetong |
shujuziliaoyoujiangzhengji、shujigouzhi |
10,000.00 |
10,000.00 |
weizhuyanjiufangandierdangshiguoshi、dierlishishanghuishouliyongshujuzhengliyao |
1 |
anzhaolilunyanjiuxu,gourutediandangshiguoshileihetedianwenhualeideshu,yigongkexueyanjiuzhizhe. |
|
|
|
songjiangzhongguogemingshi、shidai、fangzhixuandao |
teshuxuanchuanhuayewuzhuanxiangjingfei |
5,000.00 |
5,000.00 |
weilegenghaodicuxiaochengshidangshiguoshi、chengshishijiandexiangyao |
1 |
zuohaoshijuhequweiqufubingyudangdelishi\pingtaililideshixuanchuansuoyong |
|
|
|
|
黨報征訂工作的 |
2020nian《zhongguogemingshixiangguanxinxibao》 |
110,000.00 |
60.00 |
shiweidangdelishiyanfashifafanggezhongxiangguanxiaoxi |
1833 |
zhuanzengquanguogezhenjiequ\geweibanju\fajuequ\jidifangguoyouchangjiachangjia.huolilaodangyuanjin2wanduoming. |
|
|
|
|
財政預算內容收支考核要求上報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
管理部: |
guogongguangzhoushisongjiangquchangwuweihuizhongguogemingshililundiaoyanshi |
新項目規劃大全： |
論文插入圖片出版社 |
業務類目： |
老是性新項目 |
|
||
|
|
樓盤組合分類 |
費用預算下發數額 |
填報數額 |
huodongfuzhuzhizuohuansuanhexiangjinyuanyinfenxi |
|
||||
|
|
songjiangdangdelishizhuanzhubianyin、chushu、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshilunwencankaowenxianbianyin、faxing、zhongyinzhuanxiangjingfei |
|
||||
|
|
bianjiqichubanjie《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》tianjiatupianchubanjiezhuanxiangjingfei |
|
||||
|
|
songjiangchengshishijianwenzhangbianyin、chubanshechuban、zhongyin |
200,000.00 |
200,000.00 |
songjianghaodifanglililunwencankaowenxianbianzhuan、chubanye、zhongyinlaowufei |
|
||||
|
|
就開始起止日期： |
2021-01-01 |
kaishihejieshushijianriqi： |
2021-12-31 |
|
||||
|
|
保持通訊錄： |
梁瀟、張潔 |
連接點話： |
37735245、37735431 |
daxingxiangmuzongxiangmuyusuanshuakajine（yuan） |
770,000.00 |
|
||
|
|
tongloupanshangyiniangaiyusuane（yuan） |
790,000.00 |
tongyigongchengqiannianfeiyongzhixingchengxushu（yuan） |
790,000.00 |
|
||||
|
|
建設項目簡介 |
內容情況： |
1、lijunruzongzuzhibuchangkuanduqieshijiaqiangzhongguogemingshiguoshidedushushiyan，huyulaodangyuanlaobanguanlizheyaoxixindushuzhongguogemingshiguoshi，zhishiaidang，zhishiaiguojingshen。xizongzuzhibuchangjiangqiu：“wenhuashizuibangdejiaoben，zhangwodangshiguoshi、guoshi，shibaochihefazhanjinbuzhongguoyoushaoshuminzuteseshehuishangxianshizhuyi、badanghedeguojiamouxiangweishengshiyejiezhutuigeitigaodedebixiukecheng。zhemenzuoyebuzhibixiu，tebiebixuxiushang。”2、nianjianyinianduanduan，shangchaolicheng、huijibennianduziranmeihuozhongguoshe♈hui（huosanzhejianju）lichengweilaifazhanluchengxingdeneirong，nianfuyigeyue，lianxuxingchubanfaxing，zuoweizhonghengkebixiaofangdeneirongxinggongjuruanjianshuhechanpinxiliexingshice，yigongdajiachakao，geirenqishi。 |
|
|||||
|
|
項目確立標準： |
yunnanshengrenminzhengfulingdi467hao（2006nian5yue18rifabuzai）《dierzhirenwufagui》；guangzhoushiqunzhongzhengfuxinglingdi64hao（2011nian4yue26rifabuzai）《shenyangshituijin<weizhizhizuogongzuoguanlitiaoliღ>banfa》；husongbian【2008】23hao《youguanyuchutaiyigonghushisongjiangquweidangdefazhanlishifenxishizhinengzuoyongdiaoshi、jigoushezhicheng♏hezhuanyerenyuanzhidingyaoqiudetongzhifanwen》；husongbian【2012】46hao《jiuxiafawenjianzhongqingshisongjiangqubufenzhibangongchangsuoshiquanzezengjia、zuzhisheyouheshiyusuanbianzhiguichengdetongzhigeshi》 |
|
||||||
|
|
haoxiangmuchenglidebibeixing： |
geichuyunnanshengrenminzhengfulingdi467hao（2006nian5yue18rifabuzai）《didianzhirenwufalvfagui》zhongguidingshijishangmiandidianqunzhongzhengfuxingyoudandangdidianzhirenwudexuexiaolingbanbenxingzhengsusongquchengdedidianzhirenwu，chengdandegongzuozhizeyeඣbaokuolezuzhikaizhanbianzhuandidianzhishu、didianyitihuanianjian。xuanzehusongbian【2008】23hao《guanyufawenzhongguoguomindanghangzhoushisongjiangquweizhongguogemingshidiaochashixingzhengzhinengdapei、gouzaoruanjianshezhihegongzuoyuanzhidingguichengdetongzhihan》，benbumennaizhimeiyiweiyuangongdezhuyaozerenyebaokuolezerenjigoudiaocha、tianxiehechubanyeyebuౠweizhongguogemingshizhuanjuan；pingxuan、shouji、huibian、chubanyeyebuweizhongguogemingshiziliao；diaocha、tianxiebuweizhongguogemingshiyijiandashijiandeng。 |
|
||||||
|
|
touzideneirongfangansheji（touzideneironggongzuoxiangguanneirong、touzideneirongfangankongjianqunti、touzideneirongfangansheji）： |
1、haoxiangmuhuodongfangmian：（1）xiugaichubanshe《songjiangnianjian》；（2)bianchubanshechuban、zhongyinsongjiangzhongguogemingshiyixuewenxian；（3）bianxiechubanwu、zhongyinsongjiangbuweilishizhuanzhu；2、tuixing🍌kongjianheduixiang：2、kuaisuzhixingfanweituhexihuanderen：cankaowenxianzengyuezhigaiqugeqishiyeqiyeqiye、gejiezhendangjiangongzuotigongfuwuzixunzhongxin，bingchenglishejiaozengyuedian，zhixiangputongdequnzhong；3、xiangmufanganfangan：（1）《shiweilejinyibuxiaokangshenghuo—songjiangyuanjianbeisong》yewu，1yuedalikaizhanzhenggao，2-7yuezuohaogaozitiaoxuanhebianxiao，10yuewanquanfagao；（2）《shuidaokuaishule》3yuehuodewengao，6yuelaiwanchengxiaogao，10yuewanbichushu；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuelaiwanchengsansicixiaogao，11-12yuelaiwanchengchubanfaxinggupiaofaxinggupiao；（4）《songjianglaomingcheng》touzixiangmu3yuezugao，6-9yueshengao，9-12yuetijiaochubanfenxiaofenxiao。 |
|
||||||
|
|
樓盤關鍵 |
產品總目標值： |
1、daozhizonghe、tuijin🦋gaige、jingquexing、cailiaoxingqiangdequchuzonghenianjian；2、jinbuzouwaquwentizhongguogemingshi、lishi、fangzhiziyuanliang，zuanxiuchu꧒banfaxingpiziliao，jifa“cunshi、zizheng、jiaoshuyuren”dedezuoyong |
|
|||||
|
|
caizhengnianduxiaojizhidingmubiao： |
1、zengqiang《songjiangnianjian》deshujuxing、xiezuoshuiping，faxingxingufanweituyigedanweimingchengdanweimingchengpianzhongyu，bingshedingshehuifazhanzengyuedian，kuanyuqizhu《songjiangnianﷺjian》duigaiquzhengwupingtaizhengfuxinxidegongzuodejuedingxingnengli；2、daochuchubanyewentizhongguogemingshicankaowenxian，yijijiangdaolaiquanfangweiwanchengxiaokangshenghuoxingshehuixingniansui；3、bianjiqifaxingchengshilishiqikanlunwen，fuxianbingliucunsongjianglaoqiweier、laobiaodian、🐭laojiyixunlian。 |
|
||||||
|
|
一、進行和工作管理類 |
|
|
||||||
|
|
分級分級 |
公式知識 |
招生指標目標值值 |
測量重要依據 |
權值 |
及格率 |
評分規范標準 |
|
|
|
|
開始的管理 |
gongchengyusuanyaozhidingshiyixing |
有效 |
|
10 |
10 |
yusuanbiaoguihuashifouxuyaokexue |
|
|
|
|
財政預算審理率 |
100% |
|
10 |
10 |
gaiyusuanqiangzhizhixinglvshifuhebiaozhun |
|
||
|
|
資金服務管理 |
gongsicaiwuguanlifangfakaohejizhidezhubuwanshanxing |
健全制度 |
|
4 |
4 |
caiwuchunaguanlifangfaguanlizhizehuiburiquwanshan |
|
|
|
|
成本選擇正規性 |
合規性 |
|
4 |
4 |
zhuanxiangzijinshiyongnengbunenganquan |
|
||
|
|
業務管理制度 |
xieyishufuwuguanligonglihuaxing |
公理化 |
|
2 |
2 |
sanfanghetongguanligongzuohuibuhuichengshu |
|
|
|
|
二、創作關鍵 |
|
|
||||||
|
|
層次結構分級 |
統計指標東西 |
技術指標受眾值 |
測量根據 |
占比 |
優秀率 |
評分標準規范 |
|
|
|
|
數據 |
gegeshubencaiseyinshuafenshu |
6600本 |
|
7 |
7 |
jihuafanganyinshualeifenshuyoumeiqude |
|
|
|
|
重量 |
gexiangdianzitushuuvdayinjicaiyinbudabiaolv |
100% |
|
7 |
7 |
yuelanshizhixiangyinshuadadaobiaozhunlvlvshibushiyedadaobiaozhun |
|
|
|
|
時限 |
fenleitushushipentuyouxiaolv |
100% |
|
6 |
5 |
書刊印有沒有盡早 |
|
|
|
|
三、使用效果學習目標 |
|
|
||||||
|
|
分級分類整理 |
公式玩法 |
的目標的目標值 |
測量依照 |
pr |
總得分 |
評分的標準的標準 |
|
|
|
|
當今社會整體 |
少兒圖書發售區域 |
全縣 |
|
10 |
10 |
dianzitushushangbibianbufanweitu |
|
|
|
|
書本獲益受眾群體 |
常見 |
|
10 |
10 |
yuelanshikaishifanjishehuiquntihuibuhuichangjian |
|
||
|
|
可保持的影響 |
讀者群服務質量度 |
≥90% |
|
10 |
9 |
shouzhongmanbukehumanyidushifouxuyaohege |
|
|
|
|
四、損害力計劃 |
|
|
||||||
|
|
職級幾大類 |
完成指標方式 |
指數的目標值 |
記算根據 |
網站權重 |
優秀率 |
評級原則 |
|
|
|
|
長效機制維護 |
goutongdezhongyaoxinggoutongzhidujianlijianquanxing |
不斷完善 |
|
8 |
7 |
goutongjiqiaohuxiangpeihegongzuojizhiyaobuyaojianquan |
|
|
|
|
changxiaojizhicaozuojizhiwanshanxing |
健全制度 |
|
5 |
4 |
changtaihuajingyingcuoshinengbunengjianlihewanshan |
|
||
|
|
部分幫助 |
單位推進度 |
不錯 |
|
7 |
6 |
gangweixietongguanlidushigenghao |
|
|
|
|
工程結構降解 |
|
|||||||
|
|
總項目明稱 |
活動代表 |
工程項目分解成涉及 |
明細賬資金 |
成本價 |
成本價基本原則 |
數目 |
用戶前提條件 |
|
|
|
wenxianzongshutianjiatupianchubanshechuban |
songjiangdangdelishiziliaobianzhuan、chubanfaxing、zhongyin |
《yibianquanfangweixiaokangshehui-songjiangyuanjianjiyi》chubanjiefei |
220,000.00 |
137.50 |
liyongtushuchubanshichangdexiangguandebiaozhunguiding |
1600 |
xuanzekanfazhegexingyedexiangguanneirongbiaozhun |
|
|
|
《稻子熟透》出書費 |
50,000.00 |
166.66 |
anzhaochushuzhiyedexiangguanguize |
300 |
suizhuchubanshelingyudexiangguanmingwenguiding |
|
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|
|
tianjiachubanfaxing《songjiangnianjian》 |
《songjiangnianjian（2020）》kanfafei |
300,000.00 |
250.00 |
anzhaochubanshecanyinxingyedeyouguanxifalvfagui |
1200 |
geichufaxingchanyedeyouguanguidingbiaozhun |
|
|
|
|
songjiangquchulishiwenhuawenxianziliaoxiuzhi、chubanshe、zhongyin |
《songjianglaozhizhangdaxiao》chubanwufei |
200,000.00 |
57.14 |
juchubanwuyeneidexiangguanlianmingwenguiding |
3500 |
yizhaofabuzhiyedegezhongxiangguanguiding |
|
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