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总目录 |
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yi、gongzuozhizebumenzhongyaogongzuozhize |
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er、bumennaizhimeiyiweiyuangongyiyuananzhuang |
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三、名称解读 |
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si、jianguanbumenxiangmuyusuanzaibianxiangxishuoming |
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五、岗位概预算表 |
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1. &nꦓb🎐sp; 2020niandanweibumencaiwurenyuanjieyujuesuanzongbiao |
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2.&nbs🦩p;&nb🧔sp; 2020nianbumennaizhimeiyiweiyuangongchunshourufeiyongyusuanzongbiao |
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3. &n🌃bsp; 2020nianbuweihuafeifeiyongzongbiao |
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4. ♐; &๊nbsp; 2020nianbumenminzhengbofukaizhigaisuanzongbiao |
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5. &n�ꦐ�bsp; 2020nianxiangguanbumenyiyangtongyongxiangmuxiangmuyusuanshouzhigongnengbiaohuafenxiangmuxiangmuyusuanbiao |
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6. 💮; 2020nianxiangguanbumenzhengfuxingxingsimujijinchengbenyusuanbiaohuafeijibengongnenggeleichengbenyusuanbiaobiao |
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7. 🧸 2020niangangweiguanjianshanggonggongfuwujuesuanguanjianbochugangweijuesuanjingjifazhanzongleijuesuanbiao |
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8. &nb꧃sp; 🎃; 2020niandanweibumen“sangong”zijinheqishiyedanweishiyongzijingaisuanbiao |
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liu、lingyishejidaoqingkuangjieshi |
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qi、chanpinzhuanxiangzijinqingkuangzheishuoming |
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里还昆明市松江区常务编委会党的历史钻研室 （昆明市松江区位置志办公装修室）最主要主要职责 |
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woguodeguomindangdongguanshisongjiangqulishihuihuidangdelishiguoshizuanyanshishiwoguodezhongguogongqingtuandangdelishiguoshizuanyandanweigangwei🍎，yeshiquweizhuguandangdelishiguoshijinrongyewudeshangbandanweigangwei。 |
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yibangangweizhizezhuyaobaokuo： |
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🌠1. chengdangjiegouyanjiu𒉰fangan、bianxieruanjianhetushuchubanbufendangdelishizhuanjuan； |
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&nb༺sp; 🌌 2. zhengxuan、shounazhengli、huibian、chubanshangquchudangshiguoshidanganziliao； |
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3. yanjiufangan、bianzuanhaodifangdangshiguoshizhongdashijianji； |
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4🧸. luoshizerenshenrukaizhandangdelishituiguangjiaoyupeixungangweiheyudangdelishiye𝔍neidejinianhuodongxingshihuodongxingshi； |
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5. fengongxie💜zuogaohaosongjiangdangdefa𓆉zhanlishiguji、teshujiniandidengcaozuoyubaohudecaozuo； |
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6. xiebanshangjilingdaobumenjiaobandemougexuzhi。 |
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zhengzhoushisongjiangquchengshizhishangwubangongzhuangxiuhuanjingshi𝓡shizhengfujiguanchengಞshizhizuoyezuzhangtuandui，zuzhangbenxingzhengbumenquyuxingneichengshizhizuoye，yudangzhongyangzhengzhoushisongjiangquchangwubianweihuidangdefazhanlishishiyanshiheshushangwubangongzhuangxiu。 |
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zuizhuyaodeguanlizhinengbaohan： |
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1. zushi、mianfeizhidao、ducujianyanhe✱jianyandedifangzhigongzuo； |
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2. zhuanxiedierzhiyunxingkongguihezuanxiujihuashu； |
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3. tuanduibianyinwentizhishu、wentizonghepinggunianjian； |
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4. soujijibenziliao🔯、baocunwendangkongjianzhizhuanzhuhejibenziliao，zujianshoujizhenglijiuzhi，daidongfangzhishijikexue🌟yanjiu； |
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5. gongsifajueliyongdianzhiziyuanyingwen； |
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6. chengbanfangshangsiqishiyedanweijiaobandelingyigeshiyou。 |
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中国国民党昆明市松江区理事会会中国革命史理论研究所
（深圳市松江区好地方志工作室）医疗机构设施
zonggongchengdoushisongjiangqulishihuihuidangshiguoshilunshushi（chengdoushisongjiangquchangsuozhibangongshi）zhinengbumencaizhengyusuanshijinshouluzhonggongzhongyangdongguanshisongjiangqulishihuihuidangdefazhanlishishenrufenxishi（dongguanshisongjiangqutedianzhishangwushinei）🌳ben꧂budezongtishouruzhichugongzuojihua。
本部门中，参公事业单位1家。
纳入中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）2020年度部门预算编🀅制范围的单位名单见下表：
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序号顺序 |
方简称 |
注 |
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1 |
zonggongshanghaishisongjiangqulishihuihuidangshiguoshishenrufenxishi（shanghaishisongjiangqudiquzhibangongqushi） |
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中共上海市松江区委员会党史研究室为区委直属机构，机构级别相当于正处级，内设2个科室：综合科和党史科；上海市松江区🐈地方志办公室为区政府直属机构，机构级别相当于正处级，内✨设1个科室：方志科。
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词描述 |
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（yi）chabuduofeiyongzijinzhichu gaisuan：shiqujigaisuanfujing🏅ligebumenjixiangguangaisuanfangweibaozhangcuoshiqidaikuanjigourichangshangbanshangban、wanchenggongzuoneirongrichangshangbanshangbangongzuoneirongerbianxiedebannianduchabuduofeiyongzijinzhichu zhunbei，haiyourenyuanguanlizijinhegonggongzijinduotaifen。 |
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（er）caozuohuafeifeiyonggaisuan：shiqujigaisuanguanlizhecaizhengbumenjisuozaiquyugaisuangongsideweishunliwanchengcaizhengcaozuorenwuka、shiyeshangdefazhangerenyaoqiuhuoxianzhengfufazhanfangfa、xiangyinggerenyaoqiu，zaijibende꧋huafeifeiyongwaihebiandeyueduhuafeifeiyongyu𒅌ji。 |
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（san）“sangong”zhuandingzijin：shiyuqujicaizhengtingkeshiyouzhuandingzijinlingbodelianxidekeshijuliyuangongyujuesuanjicengqiyexuanyongqujicaizhengtingkeshibofushezhideyin🤡gongchujing（jing）fei、guojiaguojiaguojiagongwuhuodongjiedaizhaodaihuodonghuodongzuchegourujizhengchangyunzuofei、guojiaguojiaguojiagongwuhuodongjiedaizhaodaihuodonghuodongjiedaifei。zaiqizhong：yingongchujing（jing）feidabufenshezhijiguanqiyejiyuangongyujuesuanjicengqiyeyuangongdeguojizhanlvehezuohudongjiaoliugoutong、judachanpinshangwuqiatan、kuajingpeixunjiaoyukechengyanxiubandengdeguojilvfei、aodaliyachengshidiqujianchuxingfei、wangsufei、shanshifei、peixunjiaoyukechengfei、gongzafeidengbochu；guojiaguojiaguojiagongwuhuodongjiedaizhaodaihuodonghuodongjiedaifeidabufenshezhijiangsushengxingjishuhuiyihelifenpei、zuguojudaxianxingzhengcediaoyanhui、zhuandingchajianhuoshiwaishituanzujiedaihudongjiaoliugoutongdengshenliguojiaguojiaguojiagongwuhuodongjiedaizhaodaihuodonghuodonghuojinxingyewulingyusuoxuwangsufei、chuxingfei、shanshifeidengbochu；guojiaguojiaguojiagongwuhuodongjiedaizhaodaihuodonghuodongzuchegourujizhengchangyunzuofeidabufenshezhibianzhigangweineiguojiaguojiaguojiagongwuhuodongjiedaizhaodaihuodonghuodongpeisongcheliangdebaofeibuduangengxin，huoshiyonglaishezhixiaofangtongdaoyingongchu、guojiaguojiaguojiagongwuhuodongjiedaizhaodaihuodonghuodongwenjianmulujiaoyi、pingrigangweijinxingdengsuoxuguojiaguojiaguojiagongwuhuodongjiedaizhaodaihuodonghuodongzucheshengwuranliaofei、baoxiufei、renxingdaoguohefei、baoxianfuwufeidengbochu。 |
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（si）shizhijiguanyundongfeiyong：zhixingzhengguanlizhidufanghecanzhaowuguojiaqiyefazhanji🃏guandanweifaguanlizhidudeqiyefazhanfangxuanzeyiyanggonggongxinxigaisuanbuxuyaobofuzhidingjihuadedaduoshouzhizhongdepingshitongyongfeiyongshouzhi。 |
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2020年终共东莞市松江区理事会会党的历史深入分析室 （广州市松江区好地方志办工室）项目预算编织代表 |
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2020nian，zhongguozhigongdangdongguanshisongjiangquchangwuzhuanweihuidangdelishishiyanshigaiyusuanfeiyongzhichu zongchanzhiwei399.78wanyuanzuoyou，zheidangzhong：caizhengtingjuankuanjieyuxiangmuyusuan399.78wankuai。🐭caizhengzijinfukuanjiaoyujiaoyuzhichugaigusuanzhong，xunchanggongtonggaigusuanfukuanjiaoyujiaoyuzhichugaigusuan399.78shangwanyuan，xianzhengfuxinghuobijijinshenpishouruzhichugaiyusuan0.00yuwanyuan，wuguoqitouziqiyejingyingxiangmufeiyongyusuancaiwufukuanquedingdexiangmu🎐feiyongyusuan。caiwufukuanqitazhichudabufenjieshaoxialie： |
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1. “zhengfubumenyunzhuan”huijifenlei209.83shiwan，qizhuyaocaiyong：xingzhengjiguangongzuorenyuanhendadagongzuxinzizuixingongyifulihuafei、zuixingongyifulifei、ඣmougedangjinshehuiyanglaobaoxianxingyefukuan、ciwaishenghuozhongqiyejiedaishifei、duisirenhejiazhongdejintiejijiqiyejiedaishishengchanshebeigourudenghuafei。 |
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2. “zhengchangxingzhengbumenfuwuguanlishiwu”xiangmu89.50wanmeijin，zhuyaoshicaiyong：bianjitushufabu《songjiangnianjian》、bianjitushufabuzhongyinsongjiangdangdefazhanguoquyixueyixuewenxian、bianjitushufabuzhongyinsongjiangtedianguoquyixueyi🍬xue𓆉wenxiandeng。 |
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3. ♊“xingzhengsusongxingyelicizhi”kecheng3.80yiyuan，shouyaoyu：caizhengqiyetuijuerꦓxiankaoshengdegongyifulihuafei。 |
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4. “shiyeshangdejicengdanweilicizhi”zhuanyekemu0.4🍸6wandedaxie，zhongyaodaiti：chuangyezhengfubumenlixiurengongdeyuangongfulifeiyong。 |
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5. “qishiyeyouchengchangjiashiyeyouchengchangjiagenbenjiyanglaojinxingyejiaofuzongzhichu”guanlifeiyong16.92wankuai，zhuyaoshiyongzuo：feiquanrizhirenjihuyanglaobaozhangbaozhangwangshangjiaofeidejingfeiཧzhichu。 |
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6. “jiguanxingzhengdan𒅌weimingchengdanweimingchengxingzhengdanweimingchengdanweimingchengzhiyexuanzenianjinjiaonajieyu”kaoshikemu8.4670wan，guanjianyonglai：zaigongzuozhongjiaozhigongshiyenianjinjiaonafeiyongdeqitazhichu。 |
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7. “renshibumenzhengfubumenshequyiliao”huijikemu10.05wankuai，shouyaoshiyong：zun꧟zhaoyigeguojiazhenggongsicezan♋xingguidingweifeiquanrizhirenyuanguanlijiaonachabuduoyixueshangyexianfeidejiaoyuzhichu。 |
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8. “fangwushebaogongjijin”timu🥂2𝕴5.24shangwanyuan，dabufendaiti：，binganzhaoouzhouguoyuesaogongsiceguifanweizaibianrenqunjiaofuzhuzhaifanggerengongjijindejiaoyuzhichu。 |
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9. “maifangbutiebiaozhun”timu35.52yiyuan，qizhuyaoyongzuo：zaizhidegongrenshoutaofangtiebudeshouruzhichu。 |
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2020年部门乃至每一位员工财税收入支出表工程预算总表 |
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guihuagangwei：gongchandanghushisongjiangquguanweihuihuidangdelishishejishi |
工作单位：元 |
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本年度盈利 |
当年度性支出 |
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|||
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新项目 |
预决算数 |
活动 |
费用预算数 |
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|
|
yi、caizhengbumenfukuanyingli |
3,997,774.39 |
一、 |
般公开工作拨出 |
2,993,234.92 |
|
|
|
1. pubiangongyonggaiyusuanzhuanxiangzijin |
3,997,774.39 |
二、 |
shejiaozhiliangbaozhanghejiuyexingshizhichufeiyong |
296,469.68 |
|
|
|
2. dangdizhengfuxingxinjijin |
|
三、 |
安全身体付出 |
100,482.17 |
|
|
|
er、shiyedanweigongzishouru |
|
四、 |
fangjianqieshibaozhangjiaoyuzhichu |
607,587.62 |
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san、shiyexingfangshengchanjingyingshishouru |
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|
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四、某些工资 |
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|
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效益总共 |
3,997,774.39 |
教育支出合计 |
3,997,774.39 |
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2020nianbenbumennaizhimeiyiweiyuangongxinzishouruꩵgaiyusuan399.78wanmeijin，biqunianyizhi40.29wanduo，xiajiang9.16%，zuizhuyaodeyuanyoushiyinxingzhengguanlijiazaizijinjidianzhidingmuyizhi；feiyongchengbenyusuan399.78wanshi，bishangyinianxianzhi40.29w，bianshao9.16%，zuizhuyaoyuanyoushijianyuxingzhengsusongcaozuojingfeizhichujihaodifangzhigaixiangmuzengduo🧸。 |
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2020年科室纳入预算表总表 |
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zhidingxingzhengbumen：yigongguangzhoushisongjiangquzhuanweihuihuidangdelishidiaochashi |
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|
厂家：元 |
|
|||||
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新项目 |
创收成本预算 |
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|||||||
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|
degongnengzhongleixiangmubianxiedaima |
gongyongleixingjigehuijikemumingzi |
自动求和 |
财政局捐款薪水 |
自己事业净收入 |
企业发展单位名称 |
某个效益 |
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||
|
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类 |
款 |
项 |
经营管理使收入 |
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|||||
|
|
201 |
|
|
jibengonggongxingshouhoufuwuqitazhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
xianzhengfubangongshiting（shi）jishejidaodezuzhi yewu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政机关电脑运行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
pubianzhengfubumenjianlishiqing |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
deshehuibaozhenghejiuyelvxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyexinbiaozhunyiliaobaoxiankaizhi |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumendedanweilituixiugongzi |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
工作企业单位离退体 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
yuanxiaoshiyeshangyuanxiaojibenshangshehuishebaofeifuwubaoxianfuwufukuanshouruzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
biaozhunshiyefazhanbiaozhunxinzhiyenianjinfufeikaizhi |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
卫生学身体付出 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeshangdeyuanxiaoyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部门标准医药 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
房间有效保障了收支 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改草费用 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房住房基金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
房产买卖津贴 |
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：shiyexingxinshixinshuiyushiyexingxingongsixiaoshoujingyingshixinshuiqingshoudonggenggaibinggenggaizongdejinedejine |
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2020年职能部门费用概算总表 |
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||||||
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|
|
hebiangangwei：zhongguozhigongdangshanghaishisongjiangqulishihuihuidangdelishilunshushi |
机关单位：元 |
|
|||||
|
|
楼盘 |
付出财政预算 |
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|||||
|
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jibengongnengfenleizhenglixuekebianmachaxun |
gongzuofenleibiezhuanyekemujiancheng |
合计数 |
首要支出费用 |
活动开支 |
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||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
zhengchanggongzhongfuwuxiangmuzongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfububangonglouting（shi）jiyixiezuzhijigoushiwuguanli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政管理开机运行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxiaxingzhengjiguanjianguanshiwuchuli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuizhongyoubaozhanghezhuanyejiaoyukaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlichuangyejigoushehuiyanglaobaoxianjingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政处行业离退体 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業单位名称离退体 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyefazhanqiyechangjianyanglaoshenghuowendingfukuanjieyu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyefazhanqiyezhiweinianjinnafeishouruzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
安全卫生营养费用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeshangdanweimingchengyiyuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongbiaozhunyiliaoweisheng |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zulinfangyoubaozhangqitazhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
fangchangaigefanganfeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公积金贷款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
买房补助费 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年职能部门财政厅付款收支明细概预算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibu：zhongguoguomindangfoshanshisongjiangqulishihuihuizhongguogemingshilunshushi |
|
|
计量单位：元 |
|
|||
|
|
民政补贴款个人收入 |
财政部门捐款性支出 |
|
|||||
|
|
好项目 |
费用预算数 |
大型项目 |
累计 |
平常公共服务预算表 |
bumenxingjijin、qihuo、xianhuo、weipanyusuanbiao |
|
|
|
|
yi、tongchangqingkuangxiagonggongfuwuxiangmuyusuancaizhengzijin |
3,997,774.39 |
一、 |
tongchangqingkuanggongyongfuwuyujingfeizhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、政府部门性债卷 |
|
二、 |
shehuifazhanbaojiahuhanghejiuyechuangyehuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
ganjingweishengwendingfeiyongzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
zijianfangbaojiahuhangfeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
使收入共计 |
3,997,774.39 |
拨出总共 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年单位部门应该服务性概估算花费功效进行分类概估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhituandui：zhonggongzhongyangdongguanshisongjiangqulishihuihuidangshiguoshizuanyanshi |
组织：元 |
|
|||||
|
|
好项目 |
tongchangqingkuanggonggongfuwuxiangmuyusuanshouruzhichu |
|
|||||
|
|
xitongfenleibiehuijifenleibianxiedaima |
gongyonghuafenjigehuijikemuchenghu |
累计 |
大多其他支出 |
工程项目花费 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
jibengongyongfuwuguanlifuchu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfubumengongzuoting（shi）jixiangguandaikuanjigouxingzhengjiancha |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
人事部门工作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
pubianxingzhengfuwuguanlifuwuguanlishiwuguanli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuidefuwubaozhanghexueshengjiuyexingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanliweishengshiyeqiyejiankangyanglaoqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性院校离养老 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyeqigongwuyuanlicizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguancangonggongsicangonggongsijibendeguanyuyanglaodichanyanglaorenshenxianwangshangjiaofeibochu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyegongzuodanweigongzuodanweiwangluozhiyenianjinfukuanbochu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengfangyishenxinjiankangjieyu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
行政管理企业方医药 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusonggongzuodanweiyixue |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
住宅房担保开支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房产深化改革花费 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房公积金贷款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
买房贷款补贴标准 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年职能部门政府机关性投资基金成本概算花费作用细分成本概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingdanweibumen：dangzhongyangbeijingshisongjiangquchangwuzhengfaweiyuanhuidangdefazhanlishitanjiushi |
单位名称：元 |
|
|||||
|
|
顶目 |
zhenzhengfuxinghuobijijingaisuanfeiyongzhichu |
|
|||||
|
|
jinengdengjifenleikemubiaoshangpindaima |
nenglijinxingfenleikechengmingzi |
累计 |
大体拨出 |
工程其他支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年岗位寻常服务性费用概预算拨付基本的教育支出城市发展分类别费用概预算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebianzhinengbumen：zhongguoguomindangjinanshisongjiangqucujinhuihuidangdefazhanlishidiaochashi |
工作单位：元 |
|
||||
|
|
項目 |
changjiangonggonggaisuanchangjianbochu |
|
||||
|
|
实惠分级课程打码 |
huasuanfenleiguanlihuijifenleiyingwenmingcheng |
合计数 |
相关人员经费支出 |
共用经费预算 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
月薪资福利待遇收支 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
大致基本工资 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
经费津贴 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
薪金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
餐费补贴金费 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanshiyexingongzuodanweijibenxingyiyangtiannianbaoxianjinfufei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
职位年金付费 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
gongzuojichuyiliaojigoubaoxianfuwufukuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
biededangjinshehuidanbaojiaofu |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
房产公积金贷款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
shangpinxiaoshouhefuwuxingjiaoyuzhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
办公室费 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
纸箱印刷费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
交通费 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
商务会议费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
教育培训费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*公务活动接侍费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
企业工会经费预算 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
奖励费 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
yixietaobaochanpinhetigongfuwuxingzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duiwomenhejiarendebutiefei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
奖劢金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitaduimeigerenhejiadebutiehuafei |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
金融资本性拨出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
办公装修机械采购 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年科室“三公”专项金费和市直机关运动专项金费项目预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingxingye：guogongxianshisongjiangqulishihuihuidangshiguoshililundiaoyanshi |
|
企业:万块 |
|
||||
|
|
2020nian“sangong”zijintourugaiyusuanshu |
2020nianjigoujiazaiyubeifeiyujuesuanshu |
|
|||||
|
|
自动求和 |
yingongchuguolvyou(jing)fei |
公务活动欢迎费 |
yingongxiaoerzuchezulinfeijiyunyingfei |
|
|||
|
|
小计 |
采购费 |
加载费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
想关状况原因分析 |
|
|
|
|
|
yi、2020nian“sangong”zijinfeiyongyusuanyuanyindaibiao |
|
|
中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）2020年“三公”预备费民政捐款项目预算为0.80🍌万元，包括2020年使用区级财政拨款预算安排的因公出国（境）费、公务用车购置及运行费和公务接待费，2020年“三公✃”经费比2019nian“sangong”zijinchengbenyusuanshucainengjianshao0.20shangwanyuan。danqizhong： |
|
|
（yi）yinzhongguogongchandangwuhanshisongjiangqulishihuihuidangdefazhanlishiyanjiutantaoshi（dongguanshisongjiangquchangsuozhibangongzhuangxiushi）yingongchuguogongzuo（jing）zijintouruyouquwaiban、qutai🥀bantigongshiyejicengdanweibianzhi🥂，bingtongyidegongshi，benjicengdanweibuxuyaoyuyichaoxigongshi。 |
|
|
（二）因中共上海市松江区委员会党💃史研究室（上海市松江区地方志办公室）🐠已进行公务用车改革，2020年公务用车购置及运行费未安排。中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）无公务用车，公务用车保有量为零。与2019nianfeiyongyusuantongbizengjia。 |
|
|
（san）gongwuhuodongkefufei0.80baiwanyuan。bi2019nianxiangmuyusuanbimian0.20shangwanyuan。zuizhuyaodeliyoushijiedaiwaixianshi、gegexian🔥qulaisongkaochadefanshifei、shisufei、daolufei、changzufeidengyusuanbiaoxingzhichuxianzhi。 |
|
|
er、jiguandanweizhixingzijintouruyujuesuan |
|
|
jicengqiyedanweizuo🅠yezijintourutongchangshizhirenshibujicengqiyedanweihegenjugongwuhuodongyuanfaguanligongzuodegongzuojicengqiyedanweishiyongyibandegongyongsheshigusuancaizhengyusuanbutiekuanrangdeyibanjiaoyushouruzhichuzhongderichanghuagongyongsheshizijintourujiaoyushouruzhichu，benbu2020cai🔜zhengniandujiguandanweiyundongzhuanxiangjingfeiyujuesuanwei26.15wankuairenminbi。 |
|
|
san、quzhengfujizhongcaigouxianxiang |
|
|
2020nianbenjianguanbumen🍸xianzhengfudecaigouxiangmuyusuan5.00yiyuan，limian：yizhengfugoujinwupingusuan5.00wanshi、zhengfubangongshihuishoushizhenggongchengyujuesuan0.00laiwan、zhengfujiguancaimaijingzhunfuwufeiyong0.00yiyuan。 |
|
|
2020nianbentuanduichaozheguimoxinggongyeqiyeliuchuzugoudedangdijizhongcaigouliuchenggongzuogongcheng🅷yusuandae5.00w，limian，liuxianjixiuzhenxinghexiuzhenxingzhizaoyeqiyededangdizhengfuzhaobiaocaigoutouzixiangmugusuanwei1.50wankuairenminbi。 |
|
|
si、xiaojiaoche、nongcunfangwuweiyixingjizhanshijiqingkuang |
|
|
1、配送车辆 zhongguogongchandangshenzhenshisongjiangquchangwuweihuidangdelishideyanjiusuo（shen📖zhenshisongjiangqubufenzhibangongloushi）wuyingongsiche，yingongsichebaoliuliangweiling♍。 |
|
|
2、农村房屋 截至2019年12月3ܫ1日，中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）使用的房屋中由区机关事务管理局统一调配的其他部门产权的房屋为90平方米。 |
|
|
wu、gongzuojixiaozhibiaoruheshezhishihou |
|
|
，binganzhaobeijingshixiangmuyusuangongzuoshangjixiaoguanlixitonggongzuoshangdezongdeqingqiu，benbufen1gegaiyusuanxingyekaizhanyewule2020niantouzixiangmuliuchengfeiyonggongzuodejixiaokaohezhidingduixiangbianbaogongzuode，bianbaogongzuodejixiaokaohezhidingduixiangdetouzixiangmuliucheng2ge，baohan🦩yewufeiyongzhuanxiangzijin89.50wanmeiyuan。 |
|
|
财政局建设项目经费支出效绩阶段目标税务申报表 |
|
|||||||
|
|
|
|
|
|
|
|
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|
|
|
经理机构: |
zhongguogongchandangguangzhoushisongjiangqutansuohuihuizhongguogemingshitansuoshi |
項目称谓： |
宣扬与推荐 |
新项目专业类别： |
时常性业务 |
|
||
|
|
好项目根据标题 |
yujuesuanxiadatongzhishourue |
认定资金 |
xiangmuliuchengxiezhutongjihejianyaoshuomingshu |
|
||||
|
|
資料评选、书本选择 |
10,000.00 |
10,000.00 |
shiyongzixun、zhengxuansongjiangdangdefazhanlishiyufangmianlunwenziliaodecailiao，caigouzhaobiaogongzuoshangdushuyixieyuelanshi，zunxunshijianjieyu |
|
||||
|
|
songjiangdangshiguoshi、licheng、fangzhihuodongtuiguang |
5,000.00 |
5,000.00 |
zhuahaozhongguogemingshi、lishijishu 、fangzhijishu tuiguangcehua，ru：kaibanjibenzhishijinengdasai、chuangjianjiangzuoxinwengao、dingzhituiguangcehuapin（tuiguangcehua♐yuancailiao）deng |
|
||||
|
|
党报征订事情 |
110,000.00 |
110,000.00 |
zhengdingmeici《dangshiguoshixinxinbao》，zengyuezhiquanshenggejiguanjigoujigou |
|
||||
|
|
已经开始期限： |
2021-01-01 |
完日期时间： |
2021-12-31 |
|
||||
|
|
找人： |
杨红力 |
连系手机 ： |
37735246 |
xinxiangmuzonggaiyusuanshue（yuan） |
125,000.00 |
|
||
|
|
tongxingloupanqiannianfeiyongyusuane（yuan） |
150,000.00 |
tongmingdegongzuoqiannianyusuanbiaozhixinglishu（yuan） |
129,997.70 |
|
||||
|
|
項目情况 |
产品背景图案： |
zongzuzhibuzhangzongzuzhibuzhangchaogaozhuyidangdefazhanlishiguoshiguoshide🌞xuexiaotansuo，dehaozhaodangyuandangyuanganbubanzichengyuandangyuanganbuyaoyongxinxuexiaodangdefazhanlishiguo🃏shiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongzuzhibuzhangzhuyi：“guoqushizuihoudeduben，xuexilejiedangshiguoshi、guoshi，shichizhiyihenghefazhanfangxiangzhongguoguojiashanghaiteseshijie nuli、bawodangsixiangshiyeshangyirantuishangfazhandehexinkecheng。zheimenkechengjibixiu，youshijiubixujianhao。” |
|
|||||
|
|
项目申报重要依据： |
guoneilingdi467hao（2006nian5yue18rigongshi）《dierzhibangongtiaolv》；hushiguominzhengfubangongshilingdi64hao（2011nian4yue26rijiexiao）《jinanshishishi<quyuzhidegongzuoguanlitiaoli>♔;fa》；husongbian【2008】23hao《xiangguanqi🌃caoshuomingzhongguoguomindangnanjingshisongjiangquweidangdefazhanlishidiaochashigongzuozhizefenpei、zuzhibuzhiherenshuyusuanbianzhiguidingdezhihui》；husongbian【2012】46hao《guanyuyoueryuanbanbuzhongqingshisongjiangqubuweizhibangongzhuangxiushiguanlizhinengyunxinghuanjing、qiyeanzhuangherenqunhebianzhidingdedetongzhi》 |
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产品设置的一定性： |
jiyuyunnanshengrenminzhengfulingdi467hao（2006nian5yue18rigongshi）《buweizhiyewutiaolie》mingwenguidingxianjidezhineibuweiwomenxiangguanbumenfuzeguanlibuwei🐽zhiyewudexuexiaojinglizhulibencaizhengquchengdebuweizhiyewu，lvxinghetongdezhizefanweiliruletuanduijiegou、zhidaoxing、jiaqiangjianduhepaichabuweizhiyewu；shou♛jizhengli、baoguanbuweizhiyixuewenxianhejibenziliao；tuanduijiegouzhizuotongguobuweizhishichangdeng。 yizhaohusongbian【2008】23hao《duiwuxiafawenjianzhongguoguomindangguangzhoushisongjiangquweidangdefazhanlishitanxishizhinengzuoyongdiaoshi、zuzhi sheshiherenshuhebianfalvguidingdewenxintishi》，benbumendedabufenshiyezhongzhizeqizhongbaokuoleluoshizerenshishidangdefazhanli🐠shixuan🧸daojiaoyupeixunshiyezhongheyudangdefazhanlishixiangguandeyingwendeliunianyundong。jiaqianglingdaodangzuzhijiansheshizuihaodezhengji，《dangdefazhanlishixiangguanxinxibao》shiwomenguojiaweiyidedeyijiadangdefazhanlishisilujingjishiyezhongdeshengdongyouqujiaokeshu，duilicuwoqudedangdefazhanlishixuandaoshiyezhongjianbeirucizhuyaodedeyiyi。 |
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yewushixiangongzuofanganfangan（yewucuxiaohuodongjieshao、yewushixianfanchoudexiangmu、yewushixiangongzuofanganfangan）： |
1、wenzhangyidongwenzhang，yebaokuoyou:(1)zhengding《dangshiguoshitupianxinxibao》，zengyuejiwoqugejiguanshiyegongsidegongside；(2)shizhigerenxinxiyoujiangzhengji、shukangerenxinxigoujin；(3)zaiqiyi、guoqingdeng🦂zhongdianjierifangjiazhankaizhongguogemingshixiaoyuancuxiaodian，zonghemeiyiniandedebufenzhifalvxiaoyuancuxiaodianzhouzhankaibufenlishiwenhua、fangzhixiaoyuancuxiaodian。2、zuohaofanweituhenvpengyou：xianggaiqugezhengfubu🌼mengongside、gejiezhendangjianxuanchuanyewujigouyuputongxingjiatingzuohaogenjudehuodong。3、chanpinshixingxiangmu：dierdierjiduwanquan《dangdelishixiangguanxinxibao》dezhengdingjizengyuebenzhigongzuo；lianxiqiyi、shiyiguoqingdengzhongyaoxinglianjiedianzhankaiyewudangdelishihuodongtuiguang，lianxidifangzhifalvguifanhuodongtuiguangzhouzhankaiyewufangzhihuodongtuiguang。 |
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活动的目标 |
好项目总个人目标： |
zaiquanshengfanweinei，jutishizhongyangzhengfubunei，jianchengzhishiaidang、zhishiaiguojingshendewendingqifen |
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本年度效绩任务： |
1、《dangshiguoshiziliaobao》faxingshangshengdangyuanganbuliyi𒁃mian，zuigaorongxugaibianyueduwenzhangmianji；2、quannianzongheshi、querjidangzu、zhengfujiguanderangtuijinkuanxingcehuayundongyundong |
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一、资金投入和管控类 |
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权重总类 |
完成指标方面 |
公式目的值 |
计算标准 |
加权 |
得分率 |
评分表规则 |
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进行工作 |
费用制定适度性 |
合理安排 |
|
10 |
10 |
chengbenyusuanyusuanbianzhishifounenggouhelixing |
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|
预算表实行率 |
100% |
|
10 |
10 |
gaisuanshixinglvxubuxuyaohege |
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税务管理制度 |
caishuiguanligongzuowenzezhidujianlijianquanxing |
健康 |
|
4 |
4 |
chunaguanlixitongjiandujizhiyoumeiyouriquwanshan |
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资本实用合规经营性 |
正规 |
|
2 |
2 |
xianjinshiyongdehuibuhuihefahegui |
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新项目操作 |
laowuxieyigongzuokexueguifanxing |
有序性 |
|
2 |
2 |
peizihetonggongzuoyoumeiyouxuxing |
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|
xinxiangmuguanlixitongxitongjianlihewanshanxing |
健康 |
|
2 |
2 |
xiangmudeguanliguizhangzhidushifoushijianquan |
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二、生产率阶段目标 |
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层面分类别 |
公式网站内容 |
要求阶段目标值 |
核算依照 |
权重计算 |
命中率 |
评分表的标准 |
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规模 |
宣传广告2次 |
2次 |
|
6 |
6 |
tuiguangdancishibushiyewancheng |
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|
|
的质量 |
cehuazhutihuodongzhutihuodongyucehuazhutihuodongzhutiyizhilv |
100% |
|
4 |
4 |
xuanchuanhuahuodongzuzhiyuzhutiyuansuxiangpipeilvshifounenggoubiaozhun |
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有效期 |
促销话动做好适时率 |
100% |
|
5 |
5 |
tuiguanghuodongxingshituijinshibushishishi |
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成本低 |
总成本保持 |
很好 |
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5 |
5 |
chengbenyusuandiaozhengshifouxuyaohaode |
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三、体验阶段目标 |
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层次结构分类别 |
评价指标游戏内容 |
指标体系任务值 |
推算出前提 |
网站权重 |
成绩 |
打分标 |
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社会化管理效益 |
songjiangzhongguogemingshi、fazhanlishirentonglv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、delishilejielvshihege |
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网络新闻简讯2次 |
2次 |
|
10 |
10 |
meitipingtailejieduoshaocishifounenggouzhiding |
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可不间断关系 |
宣传方案扩大面 |
我区 |
|
10 |
9 |
宜传扩大标准 |
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四、直接影响感染力方向 |
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|
权重分类别 |
指标值玩法 |
指数公式梦想值 |
估算重要依据 |
加权 |
命中率 |
评价准则 |
|
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|
|
完美度 |
shouzhongrenqunxiangqinduixiangbucuodu |
≥90% |
|
6 |
5 |
mubiaoxiaofeiquntilingyibangandaomanyidudiaoyanshibushiweidabiao |
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|
常态化维护 |
xuanchuanguanggaoyufangcuoshixitongdu |
详细完整 |
|
7 |
6 |
xuanchuanfanganbaozhangcuoshihuibuhuiwanzhengpian |
|
|
|
|
人工成本资源量 |
者配资合理的性 |
合情合理 |
|
7 |
6 |
员调试可否合理的 |
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大型项目造成细化 |
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总创业项目命名 |
该项目情况说明 |
业务转换组合 |
明细帐余额 |
成交单价 |
售价按照 |
比例 |
量数据 |
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|
宣导与品牌推广 |
cailiaoyoujiangzhengji、shubendecaigou |
zikezhengshou、dianzitushuxuanze |
10,000.00 |
10,000.00 |
weilenengtantaowentidangdefazhanlishiwenhua、wentilishiwenhuahuishouliyongfenleizhengliyao |
1 |
jieheshenrufenxikeyi,xiaofeipingtaizhongguogemingshileihepingtailishishijianleideleishuji,yigongyanjiutantaogongneng. |
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|
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songjiangzhongguogemingshi、delishi、fangzhituiguang |
gezhonggeyangpinpaixuanchuanyunzuoshiyefei |
5,000.00 |
5,000.00 |
weilenengranghuodongtuiguangquyuzhongguogemingshi、quyufazhanlishidesuoxu |
1 |
pipeishijuhequweiqufuzhenduidangdefazhanlishi\bufenwenhuadexuanchuancehuadexuqiu |
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党报征订作业 |
2020nian《dangshiguoshixiaoxibao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishililunyanjiuzhongxingongbuxiangyingdetongzhihan |
1833 |
zengyufangchanquanguogezhenshequjuweihui\geweibanju\kaifaqu\jihuanjiejitisuoyouzhideqiye.huibaotuanyuanjin2wanduoming. |
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财政其他支出工程其他支出绩效评价总体目标报送表 |
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负责部位: |
gongchandanghushisongjiangqutansuohuihuidangdelishitansuoshi |
工作明称： |
论文我们出版权 |
活动种类： |
习惯性性工程项目 |
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大型项目组建名号 |
成本预算制定大额 |
填报资金 |
pinpaixiezhuqiusuanhejutizheishuoming |
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songjiangdangshiguoshiwenxianziliaobianjichushu、chushu、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshicankaowenxianbianjichubanshe、chubanshe、zhongyinjinfei |
|
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|
bianjiqichubanwu《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》charutupianchubanjieshiyefei |
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|
songjiangdedifangjingyanzhuanzhubianjichubanfaxing、chubanfaxing、zhongyin |
200,000.00 |
200,000.00 |
songjiangquchulishizhanghewenzhangzuanxiu、chushu、zhongyinyubeifei |
|
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|
慢慢期限： |
2021-01-01 |
开始期限： |
2021-12-31 |
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取得通迅录： |
梁潇、张洁 |
结合電話： |
37735245、37735431 |
gongchengxiangmuzongyusuanbiaoshuakajine（yuan） |
770,000.00 |
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zhongmingxiangmuliuchengqunianfeiyonge（yuan） |
790,000.00 |
tongzongdexiangmuqianniangusuanlvxingshu（yuan） |
790,000.00 |
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|
项目流程简况 |
楼盘游戏 背景： |
1、youquanzongfushujigaoqiangdubanzichengyuanzhongshidangdelishiguoshiguoshideshenzaozuanyan，zhengfuhaozhaotuanyuanbanzichengyuankejiganbuyaoquebaoshenzaodangdelishiguoshiguoshi，zhishiaidang，zhishiaiguozhishi。xizongfushujitoulu：“gudailishishihaodejiaocai，xuexidangdelishi、guoshi，shichizhiyihenghefazhanzhuangdawoguodedujuteseshichangjingjiziyouzhuyi、badanghezuguogeleishiyexinjidutuirujinbudebixuanke。zheimenkechengjinjinbixiu，er✅shiyidingjianhao。”2、nianjianyinianqiwei，shangchaochengzhang、huijibenniandubiranhuoshidai（huozhei𝓀liangzhejianbei）chengzhangchengzhangjichengbiaoxingdexiangguanwenjian，hanlaishuwangduo，luxuchubanshechuban，chengdeshangconghengkebibiansujiaoyizhidudexiangguanwenjianxingshebeishuhexinghaoxingshice，renrenchakao，jirenshenkeyingxiang。 |
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|
项目确立基本原则： |
guowuyuanbangongtinglingdi467hao（2006nian5yue18ripilu）《dianzhishangbandeguize》；guangzhoushiguominyizhengfulingdi64hao（2011nian4yue26rimeitian）《shenzhenshituixing<buweizhirenwutiaolv>fazi》；husongbian【2008】23hao《youguanyuxiafawenjianzhongguogong❀chandangchengdoushisongjiangquweidangdelishililundiaoyanshizhizequanxianyingjianpeizhi、danweiruanjianshezhihechengyuanbianzhiguanliyaoqiudegaozhi》；husongbian【2012】46hao《jiuxiafawenjianhangzhoushisongjiangqudifangzhibangongshiguanlizhinengpeizhidan、yiliaojigoushejihekaoshengzhidingguidingdetongzhi🏅fanwen》 |
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touzixiangmuchuanglidezhongyaoxingxing： |
butongcaizhengbulingdi467hao（2006nian5yue18rifabuzai🗹）《wentizhigongzuoguizhang》shedingxianjideshangwentiminzhongzhengfubufuzeguanliwentizhigongzuodetuantijigouzongjianbenrenshibumendiyudewentizhigongzuo，jinxingdezhizefanweibaohanletuantizhishuwentizhishu、wentibiaozhunhuanianjian。butonghusongbian【2008】23hao《jieshaofawenguogongxianshisongjiangquweidangdelishitanxishidabufenguanlizhizeyunxinghuanjing、anpaijigoushezhihexiangguanrenyuanbianzhideguidingdetongzhigeshi》，benzhengfubumendedabufenguanlizhizebaokuoledanfuanpaitanxi、kaifahefabudidiandangdelishizhuanjuan；zhenggao、guizheng、huibian、fabudidiandangdelishiziliao；tanxi、kaifadidiandangdelishidashierjideng。 |
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pinpaishixingdingmu（pinpaishenghuowangzhanneirong、pinpaishixingguimoguanjianzi、pinpaishixingdingmu）： |
1、yewuyouxihuodongzhuyaoneirong：（1）paibanchubanshe《songjiangnianjian》；（2)tianjiafagao、zhongyinsongjiangzhongguogemingshixueshulunwen；（3）xiugaitushuchuban、zhongyinsongjiangdianlishiziliaolunwenziliao；2、shixianweizhiheduixiang：2、shigongmianjihexiangqinduixiang：lunwencankaowenxianzengyuezhizhenggequgegongshangdengjifang、gejiezhen🐟dangjiangongzuotiexinfuwuguanlipingtaizhan，bingsheyoufazhanzengyuedian，kanxiangpingchangrenmen；3、loupanshigongsheji：（1）《kaolvdaowanquanxiaoye—songjiangyuanjianjiyideyingwen》huodong，1yuezuozhenggao，2-7yuejieshutongxungaojiantaotaihebianxiao，10yuewanzhengchubanfaxing；（2）《shuidaozhushu》3yuezhengjiwengao，6yuedadaoxiaogao，10yuewanzhengchubanfaxing；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuechenggongwanchengsansicixiaogao，11-12yuejinxingchubanshangkaiju；（4）《songjianglaozhizhangdaxiao》xiangmu3yuezugao，6-9yueshengao，9-12yuegaodingtushuchubanfachu。 |
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工程项目总体目标 |
项目流程总目标值： |
1、dachengjiehe、quanmianxing𒊎、luojixing、ziliaoxingqiangdededifangjiehenianjian；2、jinbusoujibuweidangdefazhanlicheng、licheng、fangzhiziyuanyingwen，zhishuchubanshechubanyizhiqikanlunwen，fahuizuoyong“cunshi、zizheng、deyu”dedegongxiao |
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meinianjixiaokaopingjieduanmubiao： |
1、xiangguanziliao《songjiangnianjian》dexiang♉guanziliaoxing、shishixing，faxingliangtiaojianyigejiguanshiyejiliangdanweijiliangdanweiweizhuyao，bingchuangbanfazhanzengyuedian，jiayichansheng《songjiangnianjian》duiquanshizhengwupingtaigongkaitoumingyunxingdejuedingxingzuoyong；2、fuzhizhantiechubanshangquyudangdelishiqikanlunwen，yijijiangdaolaiduofangweichengli xinshidaishehuifazhanbuhuozhinian；3、daoruchubanshehaodifangjingyanwenzhang，chuxianbingsuozhusongjianglaoweier、laofuhe、laojiyiyingyu。 |
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||||||
|
|
一、进行和工作管理类 |
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|
||||||
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层次结构分为 |
招生指标游戏内容 |
指数公式方向值 |
推算理论依据 |
权数 |
命中率 |
评分表标准规定 |
|
|
|
|
进行操作 |
预算表在编正确性 |
恰当 |
|
10 |
10 |
yujuesuanshiyebianhuibuhuishidu |
|
|
|
|
概算来执行率 |
100% |
|
10 |
10 |
feiyongyusuanchengxuzhixinglvhuibujige |
|
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|
|
财务部的管理 |
huijikongzhijizhidejianquanxing |
建立完善 |
|
4 |
4 |
caiwubuchulihuiyizhidushifoushiriquwanshan |
|
|
|
|
金额用到合规经营性 |
内控 |
|
4 |
4 |
jingjidongyongkebukeyiheguiguanli |
|
||
|
|
项目流程安全管理 |
补充协议菅理成熟性 |
完善 |
|
2 |
2 |
weituohetongdeguanlishibushiwanzheng |
|
|
|
|
二、转化率任务 |
|
|
||||||
|
|
职级定义 |
指标图相关内容 |
指標总体目标值 |
记算法律依据 |
淘宝权重 |
拿分 |
计分要求 |
|
|
|
|
数据 |
gedashaoertushuyinshangfenshu |
6600本 |
|
7 |
7 |
jihuazenmexieyoumoyinshuafenshuhuibuhuiwanchenglv |
|
|
|
|
质量管理 |
常见书籍喷涂通过率 |
100% |
|
7 |
7 |
tushushibaozhuangyinshuatongguolvshibushidadao |
|
|
|
|
时效性 |
teshushubenbaozhuangyinshuajishilv |
100% |
|
6 |
5 |
shubenbaozhuangyinshuashiyaojishi |
|
|
|
|
三、结果阶段目标 |
|
|
||||||
|
|
维度各类 |
评价指标的内容 |
标准目标值值 |
推算出保证 |
综合排序 |
成绩 |
评判规范 |
|
|
|
|
社会性高效益 |
图书馆分销面积 |
全国 |
|
10 |
10 |
书刊分销包含区间 |
|
|
|
|
图书馆回报年龄层 |
大面积 |
|
10 |
10 |
shubenhuibaomubiaoquntishiguangfanxing |
|
||
|
|
可不断引响 |
读者们满意率度 |
≥90% |
|
10 |
9 |
受众满意率度是达到 |
|
|
|
|
四、影响到力目的 |
|
|
||||||
|
|
职级归类 |
目标内部 |
因素对方值 |
估算法律规定 |
淘宝权重 |
优秀率 |
得分标准单位 |
|
|
|
|
长久监管 |
youxiaogoutongpipeicelvejianlihewanshanxing |
建立健全 |
|
8 |
7 |
goutongdejiqiaopipeikaohejizhiyouwujianquanzhidu |
|
|
|
|
zhangxiaojizhiweihucuoshijianquanzhiduxing |
完善 |
|
5 |
4 |
changtaihuaguankongguizhangzhidushijiankang |
|
||
|
|
行政部门帮助 |
相关部门推进度 |
更好 |
|
7 |
6 |
zhinengbumenlianhedunengbunengyouyi |
|
|
|
|
好项目包括可分解 |
|
|||||||
|
|
总该项目命名 |
项目流程表明 |
活动转换包括 |
清晰刷卡金额 |
标价 |
平均价合理性 |
使用量 |
规模合理性 |
|
|
|
论文我们发稿 |
songjiangdangdelishiziliaozuanxiu、chubanye、zhongyin |
《weilenenggouquanmian、mingquexinshidai-songjiangyuanjianjiyi》chubanyefei |
220,000.00 |
137.50 |
anzhaotushuchubanchanyedeguanyuguifan |
1600 |
butongkanfaqiyedexiangguandeguiding |
|
|
|
《水稻熟透》出书费 |
50,000.00 |
166.66 |
yaogenjufagaoshejidaoxingyedeshejidaofalvguiding |
300 |
biaomingfagaochanyedeyouguanyubiaozhunguiding |
|
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|
|
daochuchubanshe《songjiangnianjian》 |
《songjiangnianjian（2020）》faxingfei |
300,000.00 |
250.00 |
butongchubanquanfuwuxingyedexiangguanguiding |
1200 |
jiyuchubanwufuwuyedeguanyubiaozhun |
|
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|
songjiangdedifanglishishijianwenzhangbianzhuan、tushuchuban、zhongyin |
《songjianglaozitidaxiao》chubanjiefei |
200,000.00 |
57.14 |
butongchubanquanzhizaoyedexiangguanlianguidingbiaozhun |
3500 |
suizhechubanfaxingxingyeneidexiangguandefalvguiding |
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