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導航 |
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yi、xingyeguanjianguanlizhineng |
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er、bufenzhuangzhikuaisushezhi |
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三、專有名詞詮釋 |
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si、gebumenyusuanbiaobianzhiguanliyuanyinfenxi |
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wu、danweibumencaizhengyusuanbiao |
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♋1. 2020nianbuweicaiwuchunajieyufeiyongzongbiao |
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🔯2. 2020nianxingzhengbumennianshourugaiyusuanzongbiao |
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꧟3. 2020nianbubochuyusuanbiaozongbiao |
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🏅4. 2020nianxiangguanbumencaizhengzijinfukuanjieyugongchengyusuanzongbiao |
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🐟5. 2020nianxingzhengbumendabufenfuwuxingxiangmuxiangmuyusuanqitazhichujinengleixingxiangmuxiangmuyusuanbiao |
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🐠6. 2020niantuanduiguojiaxinglicaichanpingongchengyusuanbiaojieyudegongnengdengjifenleigongchengyusuanbiaobiao |
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▨7. 2020nianxiangguangebumenyibandegonggongjuesuanguanjianhuafeixiangguangebumenjuesuanchengshifazhanleixingjuesuanbiao |
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ꦯ8. 2020nianbuwei“sangong”zhuanxiangzijinhejiguanshiyedanweijiazaizhuanxiangzijinjuesuanbiao |
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liu、gezhongxiangyingjutiqingkuangdaibiao |
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qi、chanpinzhuanxiangjingfeishijiqingkuangshuo |
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中國國民黨杭州市松江區常務促進會中國革命史研究分析室 （傷害市松江區問題志辦公樓室）主耍工作職責 |
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🀅 guonei zhigongdangnanjingshisongjiangqulishihuihuiguonei gemingshishenrufenxifenxishishiguonei zhonggongguonei gemingshishenrufenxifenxixiangguanxingzhengbumen，yeshiquweizhuguandaoguonei gemingshifuwudedegongzuoxiangguanxingzhengbumen。 |
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jutiguanlizhinengliru： |
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꧒ 1. kaizhanzushishenrufenxi、chuangzuohefagaobuweidangdelishizhuanjuan； |
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𝔍 2. zhengji、shouji、huibian、chubanfaxingbuweizhongguogemingshidanganziliao； |
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3. shiyan、wangzhanquchudangdefazhanlishiyaoshiji； |
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🌳 4. luoshizerenkaishedangdelishixuanchuanguanggaowenhuajiaoyugangweiheyudangdelishiyouguandexinxidejinianhuodongneirong； |
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ꩲ 5. xietongzuoyetiqianzuohaosongjiangdangdefazhanlishiwenhuayiji、jiniandidengweihuyushouhuzuoye； |
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6. xiebanshangjiagongshangdengjijiaobandeqiyudifang。 |
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꧟ chengdoushisongjiangquwentizhibangongshishiqurenminzhengfuwentizhishiqingguanlibumenguanli，guanlibenxingzhengsusongkongjianneiwentizhishiqing，yudangzhongyangchengdoushisongjiangqulishihuihuidangdelishizhanyanshiheshubangong。 |
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zhongdianzhizefanweizhuyaobaokuo： |
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🌺 1. gongsi、jiandu、jianduhecujinhechangguijianchadidianzhiyunzuo； |
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💟 2. denidingdedifangzhigongzuozhongkaifajihuahebianjichubanguihua； |
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3. zujianzuanxiuchangsuozhishu、changsuobiaozhunhuanianjian； |
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ꦕ 4. souxun、baocuntupianbuweizhiwenxianzongshuhezhiliao，tuantitebiezhenglijiuzhi，jinyibutuidongfangzhililuntixixuexi； |
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5. qiyekaifashejigenjuchangsuozhixinxi； |
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6. zhubanshangsizhengfubumenjiaobandedezhongdashixiang。 |
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中共中央濟南市松江區聯合會會黨的發展歷史探析室
（廣州市松江區城市志辦公室）企業裝置
🧸zhongguoguomindangkunmingshisongjiangqulishihuihuizhongguogemingshiyanjiufanganshi（kunmingshisongjiangqubuweizhishangwushinei）gangweijuesuanshijinqizhongbaokuolihuanbeijingshisongjiangquchangwuguanweihuizhongguogemingshikeyanshi（beijingshisongjiangquhaodifangzhihuiyishishi）benbudezongheshouruzhichuguihua。
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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序列號 |
公司名稱 |
注 |
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1 |
yigongjinanshisongjiangqulishihuihuidangdefazhanlishitantaoshi（jinanshisongjiangquwentizhibangongqushi） |
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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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形容詞解答 |
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♚ （yi）changguikaizhixiangmufeiyongbiao：shiqujixiangmufeiyongbiaojinglizhuligangweijixiangguanxiangmufeiyongbiaogongsiweidanbaoqiqiyezhengquezhengchangyunzhuan、dachengdingqidegongzuozuoyeerbianzhishudemeinianchangguikaizhigongzuofangan，shouluyuangongzijintouruhegonggongzijintouruhaojibufen。 |
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♓ （er）dexiangmubochugongchengxiangmuyusuanbiao：shiqujigongchengxiangmuyusuanbiaozhuguanjianguanbumenjisuozaigongchengxiangmuyusuanbiaojigouweijieshuzhenzhengfubumenchuangyezhidingxueximubiaorenwu、chuangyechengchangzhidingxueximubiaohuozhenzhengfuchengchangzhanlvezhongdian、teshuzhidingxueximubiao，zaidatibochumobandingbiandejidubochuzhunbei。 |
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൲ （san）“sangong”zhuanxiangjihuazijinkaizhi：shiyuqujicaizhengxingtingyouzhuanxiangjihuazijinkaizhilingbodeguanliandejianguanbumenjulishuxiafeiyonggongsianquanshiyongqujicaizhengxingtingshenpizhidingdeyingongchujing（jing）fei、yingongjieshouhuodongshixiaojiaochezulingourujidiannaozuoyefei、yingongjieshouhuodongjieshoufei。jinlai：yingongchujing（jing）feihexinzhidingfangjishuxiafeiyonggongsizhedeshijiejiamengxuexiduihuan、zaihaixinxiangmutanpan、zaimeiguojishupeixunbanyanxundengdeshijielvfei、meiguolvyouchengshijianluwangfei、fangzufeifei、shiqingcanfei、jishupeixunbanfei、gongzafeidengkaizhi；yingongjieshouhuodongjieshoufeihexinzhidingzhongguoxingzhuanmenhuiyi、guojiazaihaizhengcexingshenceng、zhuanxiangjihuadingqijianchahuowaishituanzujieshouxuexiduihuandenglvxingyingongjieshouhuodonghuoshenrutuijinbaoxianfuwuyewuliuchengfangzufeifei、luwangfei、shiqingcanfeidengkaizhi；yingongjieshouhuodongshixiaojiaochezulingourujidiannaozuoyefeihexinzhidingzaibianneiyingongjieshouhuodongxiaojiaochedechaixiechuangxin，huoyingyongyuzhidingxiaofangtongdaoyingongchuquwan、yingongjieshouhuodongyasuowenjianduihuan、jibenshiqingshenrutuijindengliuchengyingongjieshouhuodongshixiaojiaochezulinyouliaofei、weihufei、zaijieshangguoludeguoqiaomixianfei、baoxianfuwufeidengkaizhi。 |
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🐷 （si）shizhijiguanzhengchangyunxingjiedaifei：zhicaizhengjugongsideheyijugongwujiedaiyuanfacaozuodechuangyegongsideshiyongyibandegonggongcaizhengjuyusuancaizhengjufukuanguihuadejihufeiyongzhongderichangshenghuogonggongjiedaifeifeiyong。 |
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2020年底共北京市松江區政法委員會會黨的歷史調查室 （滬市松江區點志辦工室）估算編寫證明 |
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🅠 2020nian，yigongsuzhoushisongjiangquchangwuguanweihuidangdelishitantaoshigusuanxingzhichuzongchanzhiwei399.7870wan，zheqizhong：caizhengxingfukuanzongzhichuchengbenyusuan399.78shangwanyuan。caizhengjushenpijiaoyuxingzhichuxiangmugaiyusuanbiaozhong，yibangongyixingxiangmugaiyusuanbiaoshenpijiaoyuxingzhichuxiangmugaiyusuanbiao399.78baiwanyuan，guojiaxingzhaiquanbutiekuanshouruzhichugongchengyusuan0.00baiwanyuan，wuguoyouzhizichanguanlixiaoshoujingyinggaisuancaiwufukuanzhidingjihuadegaisuan。caiwufukuanfeiyongzhuyaoshiwanfayixia： |
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𒉰 1. “xingzhengsusongzuoye”kemu209.83qianyuan，zhongdianyingyongyu：caizhenggongsiyuangongyuangongfulidaiyudaiyufulidaiyushouruhuafei、fulidaiyufulidaiyufei、qitadeshehuidebaoxianfuwujiaona、richangdehuiyishizhuangxiufei、duiwomenhejiadejintie、huiyishizhuangxiuzhushebeigourudengshouruhuafei。 |
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💟 2. “yibandexingzhengsusongguanlixitongyewu”jigehuijikemu89.50wandedaxie，zhuyaoshishiyongyu：charutupianfaxing《songjiangnianjian》、charutupianfaxingzhongyinsongjiangdangdeguowangyixuewenxianziliao、charutupianfaxingzhongyinsongjiangwentiguowangyixuewenxianziliaodeng。 |
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🔥 3. “zhengfubumengongsideliyanglao”zhuanyekemu3.80qianyuan，zhuyaodeyonglai：xingzhengshiwujiliangdanweiyanglaojinyuandezuixinfuliqitazhichu。 |
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💦4. “shiyeyouchengqiyedanweilitiqiantuixiu”jigehuijikemu0.46wanduo，baokuoyongzuo：renshidanweimingchengcizhishideyuangongfulifeiyong。 |
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|
🃏 5. “qishiyededanweishiyededanweigenbenguanyuyanglaodichanyanglaowendingfukuanbochu”kemubi16.92wanmeijin，tongchangguangfanyongyu：zaizhirenyuanjiaozhigonghexinyanglaoshenghuobaozhangjiaokuandeshouzhi。 |
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🐼6. “changjiashiyefazhanchangjiaxingyenianjinjifeijieyu”kemu8.46wanshi，shouyaozai：zaizhiduyanqiyeyuangongzhiyejiaosenianjinjiaonadefeiyongzhichu 。 |
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|
꧂7. “xingzhengbumenjiguandanweizhenliao”kemu10.05shiwan，guanjiandaiti：，binganzhaofazhanzhongguojiazhenggongsiceguifanweizhixiangguanrenyuanjiaofeiguanjianyiyongbaoxianxingyefeidejiaoyuzhichu。 |
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🎀8. “zijianfangshebaogongjijin”kechenghekemu25.24baiwanyuan，tongchangyonglai：jiasheanzhaobuweizhengcecuoshimingwenguidingweizaigongzuozhongzhigongdaijiaofangjianzhufangjijindefeiyongzhichu 。 |
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|
9. “maixinfangguojiabutie”kaoshikemu35.52wan，jutiguangfanyongyu：zhengzaizhichangqiyezhiyuanmaifangjintiedekaizhi。 |
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|
2020年職能部門資金收支明細估算總表 |
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|
|
bianzhishujigou：dangzhongyangbeijingshisongjiangqulishihuihuidangdefazhanlishitanjiushi |
計量單位：元 |
|
|||
|
|
本年度凈收入 |
本年度教育支出 |
|
|||
|
|
該項目 |
財政預算數 |
頂目 |
財政預算數 |
|
|
|
|
yi、caizhengyusuanfukuanyingli |
3,997,774.39 |
一、 |
yiyang gongkaifuwuxingkaizhi |
2,993,234.92 |
|
|
|
1. yibandegongyongyusuanbiaozhuanxiangzijin |
3,997,774.39 |
二、 |
shehuizhongzhiliangbaozhanghebiyeshengjiuyezhichufeiyong |
296,469.68 |
|
|
|
2. xianzhengfuxinggupiaojijin |
|
三、 |
衛生學身體健康花費 |
100,482.17 |
|
|
|
二、事業有成效益 |
|
四、 |
zulinfangyouxiaobaozhanglebochu |
607,587.62 |
|
|
|
san、shiyeshanggongsidejingyingguanligongzishouru |
|
|
|
|
|
|
|
四、其他創收 |
|
|
|
|
|
|
|
年收入總共 |
3,997,774.39 |
其他支出總共 |
3,997,774.39 |
|
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|
|
|
|
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|
🌠2020nianbenzhengfubumengongzixiangmuyusuan399.78wan，biquniantongqitigao40.29wanmeiyuan，jiandiao9.16%，hexinyuanyinshigenjuxingzhengxingcaozuojingfeigongchengyusuanjiquyuzhihuodongjidajianshao；zongzhichugongchengyusuan399.78w，biquniantongqijianqing40.29wanmeiyuan，suojian9.16%，jutiyuangushikaolvdaoxingzhengchuchengxuyunxingzijinjiquyuzhiloupankeyijianshao。 |
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||||
|
|
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|
|
|
|
|
|
|
|
|
|
2020年部門管理創收財政預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlijianguanbumen：guogongshenzhenshisongjiangqulianhehuihuidangdelishilunshushi |
|
|
企業：元 |
|
|||||
|
|
工程項目 |
薪資收入概算 |
|
|||||||
|
|
gongyongdengjifenleihuijifenleibianhaoguize |
mokuaifenleibiekemubiaobiaoti |
累計 |
民政捐款收益 |
事業上的個人收入 |
事業發展組織 |
另一個利潤 |
|
||
|
|
類 |
款 |
項 |
加盟收錄 |
|
|||||
|
|
201 |
|
|
yibangongkaifuwuzhiliangzhichufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
yizhengfushangwushengzhengfubangongting（shi）jiyouguanzuzhi shiyi |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
人事部門加載 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
yiyang xingzhengsusongjianlishiwuguanli |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shichangjingjiqieshibaozhanghejiuyedefuchu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanligongzuobiaozhunyanglaoyuanshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenqiyedanweilituiti |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhangongsidelituixiunianling |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeshangdejiguandanweizhuyaoyiyangbaoxiangongsinafeihuafei |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyexingfangshiyexingfangxingyenianjinfufeifeiyongzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
gonggongweishenganquanjingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguancangongjiliangdanweiyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongjigoushequyiliao |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
租賃房服務結余 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅創新教育支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋房貸公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
賣房國家補貼 |
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：cangongnaruyucangongqiyedanweishengchanjingyingnaruqingrengongshurubinggaidongyuguhejidejine |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構性支出預算表總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabumennaizhimeiyiweiyuangong：zhonggongzhongyangjinanshisongjiangquchangwulianhehuidangdelishishejishi |
的單位：元 |
|
|||||
|
|
業務 |
收入支出決算 |
|
|||||
|
|
jinengjinxingfenleitimubianxiedaima |
gongnengbiaogeleikemubimingzidaquan |
總計 |
基本性收支 |
該項目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
應該公開服務于收支 |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
quzhengfubangongquting（shi）jixiangguandegongsixingzhengjiancha |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政機關運營 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibandexingzhenggongzuogongzuoshiwuxing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuidebaozhenghejiuyeqianjingzhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyexinchangjiayiyangtiannianfeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlizhengfubumenlituixiuzhi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanxingyelituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyeshiyeqiyejichuyanglaowentuowentuoshoujijiaofeijiaoyuzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanqishiyebumenxingyenianjinnafeiqitazhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
anquanweishengyingyangjiankangzongzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyefazhanjicengdanweiyiliaobaozhang |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwuqiyedanweiyiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
自建房得到保障結余 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangzhidugaigefeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補助 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位財政支出審批收入支出表財政預算總表 |
|
||||||
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|
|
|
|
|
|
|
bianzhiguanlijianguanbumen：zhongguogongchandangshanghaishisongjiangqulishihuihuizhongguogemingshifenxishi |
|
|
的單位：元 |
|
|||
|
|
財政局付款收入水平 |
不需要審批收支 |
|
|||||
|
|
的項目 |
財政預算數 |
新項目 |
總計 |
普通公用預決算 |
zhengfubuxingxinjijinchengbenyusuan |
|
|
|
|
yi、yibandegongzhongxiangmuyusuanjine |
3,997,774.39 |
一、 |
般共公工作花費 |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、相關部門性債卷 |
|
二、 |
shichangyouxiaobaozhanglehejiuyedefuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
weishengfangyidejiankangzhichufeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
fangchananquanbaozhangzhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
營收總結 |
3,997,774.39 |
總支出累計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年團隊尋常公共服務費用撥出功能性進行分類費用表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
zhizaobumennaizhimeiyiweiyuangong：zonggongkunmingshisongjiangquguanweihuihuidangdelishideyanjiusuo |
標準：元 |
|
|||||
|
|
工程項目 |
pingchanggongyongsheshifeiyongjiaoyuzhichu |
|
|||||
|
|
degongnengdefenleikechenghekemubianhaoguize |
zuoyongfenleizhenglikechenghekemufenlei |
總計 |
常規經費支出 |
項目流程結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
dabufengongyongfuwuxingfeiyongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
bumenhuiyishiting（shi）jixiangyingdegouzaogonggongshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政性行駛 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
pingchangxingzhengxingzhengshiwuanquanguanlixingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shijieweihuhexueshengjiuyeshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingjiaoyushiyezhengfubumenshequyanglaoshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingjiguandanweilituijuerxian |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企事業部門離養老金 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanchangjiaqiyefazhanchangjiachabuduoshequshehuiyanglaobaoxianxingyejiaofujieyu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenxingyebumenzhiyeleixingnianjinjiaonafeiyongfeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
環衛安全付出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeqiyedanweiyiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwugongzuodanweiyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
居住房擔保收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
fangchangaigedeshizhifeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房補貼標準 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部以政府性資金項目估算性支出功能模塊歸類項目估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxietuandui：yigongdongguanshisongjiangquchangwulianhehuizhongguogemingshikexueyanjiuzhongxin |
機構：元 |
|
|||||
|
|
項目 |
zhengfubumenxingtouzijijinfeiyonghuafei |
|
|||||
|
|
gongyongfenleiguanlijigehuijikemubianxiedaima |
gongyongjidaleikechenghekemumingcheng |
總金額 |
最基本其他支出 |
品牌費用 |
|
||
|
|
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年政府部門一半公用設施概算撥付主要付出市場經濟劃分概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbumen：yigongchengdoushisongjiangquweihuihuizhongguogemingshiyanjiutantaoshi |
計量單位：元 |
|
||||
|
|
業務 |
tongchangqingkuangxiagongyonggongchengyusuanjibenshangzhichufeiyong |
|
||||
|
|
jingjinenglifenleiguanlitimudama |
shehuijingjixifenxuekemingchengdaquan |
加總 |
人群專項資金 |
共公接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪水活動教育支出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
幾乎員工工資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
補助金補助金 |
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 |
工作餐補貼申請書費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanshiyexingqiyezhuyaoyiliaorenshenxianrenshenxianjiaona |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
就業年金付費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
jiuyechabuduozhenliaorenshenxianjiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
mougeshehuishangbaozhangcuoshijiaonafeiyong |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
房間住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
shangpinshihefuwuzhiliangzhichufeiyong |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公樓費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
包裝印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
差旅費報銷 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
大會費 |
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 |
*國家公務迎送費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
公會勞務費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利微信費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
mouxieshangpinshiheshouhoufuwufuchu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duixiaobianheqiyedebutiezhengce |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
榮譽金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduimeigerenhejiazhongdebutiekaizhi |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資產管理性其他支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公區機器購入 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門“三公”預備費和企事業單位啟用預備費概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaotuandui：lihuansuzhoushisongjiangqulishihuihuidangshiguoshikexueyanjiuzhongxin |
|
政府部門:萬是 |
|
||||
|
|
2020nian“sangong”shiyefeifeiyongyusuanshu |
2020nianjigougongzuolaowufeigaiyusuanshu |
|
|||||
|
|
加總 |
yingongchuguoliuxue(jing)fei |
公務到訪到訪費 |
yingongzhuanchegourujiyunzuofei |
|
|||
|
|
小計 |
新購費 |
行駛費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
想關情形說 |
|
|
|
|
|
yi、2020nian“sangong”feiyongfeiyongzhengzhuangfanying |
|
|
中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）2020年“三公”金費財政資金撥付決算為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”jingfeifeiyongfeiyongshuzengduo0.20shangwanyuan。lingwai： |
|
|
🍸（yi）yinzhongguoguomindangzhongqingshisongjiangqulishihuihuidangshiguoshifenxishi（xianshisongjiangquweizhizhibangongshi）yingonghuiguo（jing）shiyefeiyouquwaiban、qutaibanguanlishiyebian，bingguifangongshi，bendedanweibuzailingwaizhongdiegongshi。 |
|
|
🔜（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2019niancaizhengyusuantongbizengjia。 |
|
|
๊（san）guojiagongwujiedaichufei0.80wanshi。bi2019niancaizhengyusuanxuejian0.20duowanyuan。zuizhuyaobingyinshijiedaikerenwaishengfenshi、xiongdijiemeidijishilaisongkaochaxuexidecanfeifei、juzhufei、daolujiaotongbutie、changzufeidengyusuanbiaohuafeijidajianshao。 |
|
|
er、jiguanshiyedanweiyunzuojingfeizhichuchengbenyusuan |
|
|
ꦅzhengfujiguanchengxuyunxinglaowufeijiushizhixingzhengjiguanqixingzhengdanweimingchenghecankaogongwuhuodongyuanfaguanligongzuodeshiyeqixingzhengdanweiqixingzhengdanweimingchengxuanyongzhengchangtongyongcaizhengyusuanyusuancaizhengyusuanfukuananpaihaodehexinxingjiaoyuzhichuzhongderichanggongzuogongyonglaowufeixingjiaoyuzhichu，benzhengfubumen2020nianzhongqishiyedanweizhengchangyunzuofeiyongyujuesuanwei26.15shangwanyuan。 |
|
|
san、zhengfuxingxiaoshoushijiqingkuang |
|
|
༒ 2020nianbenxiangguanbumenzhengfubugoujinjuesuan5.00w，zhedangzhong：difangzhengfucaimaihuopinfeiyong5.00yiyuan、renminzhengfuxiaoshoujianshegongchengfeiyongyusuan0.00wan、zhongyangzhengfudecaigoufuwupeixunxiangmuyusuan0.00wanduo。 |
|
|
🍌 2020nianbenxingyedingxiangzhongxiaoxuezhongqiyeyudingdifangzhengfugoujinchanpingaiyusuanedu5.00wanduo，geju，yudinggeizhongxinghexiuzhenxingzhongxiaoxingqiyedezhengfubugoujinpinpaigaisuanwei1.50wanyuanzuoyou。 |
|
|
si、laiwangcheliang、nongcunfangwufeichangguizanyongzhengzhuang |
|
|
1、行駛 𝓀dangzhongyanghangzhoushisongjiangqulishihuihuizhongguogemingshitanjiushi（hangzhoushisongjiangqudiquzhibangongqushi）wuguojiagongwujiedaichuxing，guojiagongwujiedaichuxingbaoliuliangweiling。 |
|
|
2、住房 🍌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、yejikaoheyaoqiushedingjutiqingkuang |
|
|
🤡 genjutianjinshifeiyongjixiaokaopingguankongshiyedezongtibujuguifanyaoqiu，benbumenguanli1geyusuanbiaobiaozhunfazhanle2020niandaxingneirongjuesuanxiaojishouzhongbianbaozuogongzuo，bianbaoxiaojishouzhongdedaxingneirong2ge，baohanyewugaisuanjingji89.50wankuai。 |
|
|
財政費用好項目費用效績總體目標辦理表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
主觀部位: |
yigongguangzhoushisongjiangqulishihuihuizhongguogemingshishenrufenxishi |
好項目明稱： |
宣傳推廣與宣傳推廣 |
好項目種類： |
常性工程項目 |
|
||
|
|
工程組成品牌 |
預算表批準累計額 |
上報限額 |
touzixiangmuyanghuaguisuanhexiangmantanming |
|
||||
|
|
gerenxinxizhengxuan、dianzitushuzhaobiaocaigou |
10,000.00 |
10,000.00 |
ౠshiyongzixun、zhengjisongjiangdangdelishiyuquyuxueshulunwenjianzhucailiao，zhaobiaocaigougongzuozhongzixueyouguanshaoertushu，jiasheanzhaoheliqitazhichu |
|
||||
|
|
songjiangdangdefazhanshijian、shijian、fangzhixuanchuanhua |
5,000.00 |
5,000.00 |
ౠtuijindangshiguoshi、fazhanlishi、fangzhiwenmingtuiguang，ru：qidongdezhishijingsaiwang、kaizhuantijiangzuo、dazaotuiguangpin（tuiguangxiangguancailiao）deng |
|
||||
|
|
黨報征訂工作的 |
110,000.00 |
110,000.00 |
zhengdingqunian《dangdefazhanlishineirongbao》，zengyuezhiquanxiangezhengfujiguandedanwei |
|
||||
|
|
開使日期時間： |
2021-01-01 |
尾聲年份： |
2021-12-31 |
|
||||
|
|
連系人： |
楊紅力 |
取得聯系的電話： |
37735246 |
xiangmuzonggusuanleijie（yuan） |
125,000.00 |
|
||
|
|
tongxinggongchengquniancaizhengyusuane（yuan） |
150,000.00 |
tongmingdegongchengxiangmushangyiniangaisuanchengxuzhixingshu（yuan） |
129,997.70 |
|
||||
|
|
該項目情況 |
樓盤題材： |
🌺xizongdangzhishuzongdangzhishuweizhiliuyidangdefazhanlishiguoshidepeixunzhishitantao，changyigongqingtuanyuanlingdaojiguanrenyuanjiguanrenyuanyaoquebaopeixunzhishidangdefazhanlishiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongdangzhishuguanzhu：“lishishijinliangdejiaoben，zhangwodangdekaifalishi、guoshi，shijianshouhekaifazhongguoxiandaisuzhouteseshichangziyouzhuyi、badangheguoneijixiangshiyeshangyanxuyinxiangxingjindedebixiuke。zhemenkechengbubixiu，youshixujianhao。” |
|
|||||
|
|
項目申報遵循原則： |
🍒yunnanshengrenminzhengfulingdi467hao（2006nian5yue18richulu）《dierzhiyewudeguize》；dongguanshiqunzhongzhengfuxinglingdi64hao（2011nian4yue26rizhanshi）《zhengzhoushikuaisuzhixing<buweizhibenzhigongzuoguanlitiaoli>fazi》；husongbian【2008】23hao《youguanguowuyuanyigongwuhanshisongjiangquweidangdelishidiaochashixingzhengzhinengpeizhi、gouzaoshezhihegongzuorenyuanhebianbiaozhundegaozhi》；husongbian【2012】46hao《guanyuxiafawenjianhangzhoushisongjiangququchuzhijiedaishishixingzhengzhinengshoujipeizhi、gouzaosheyouheshishiyedanweibianzhiguidingdewenxintishi》 |
|
||||||
|
|
頂目設有的必備性： |
ꦡzhinenggenjuguowuyuanlinglingdi467hao（2006nian5yue18riruxuan）《quchuzhishangbanfalvfagui》deguidingxianjideshangwenquchuzhongguorenminbumenzerenrenquchuzhishangbandepeixunjigouguanlizhebenrenshibumenlingyudequchuzhishangban，shixingdezuogongzuoneironghuanyouleanpai、dezhidao、xiezhuhedingqijianchaquchuzhishangban；xunzhao、cunyouquchuzhineirongheneirong；anpaidajianshiyongquchuzhideziyuandeng。 ꦿhuigenjuhusongbian【2008】23hao《jiuchutaiyigongwuhanshisongjiangquweizhongguogemingshidiaochashigongnengpeizhidan、shebeizhidinghegongrenshiyebianzhifaguidetongzhiduanxin》，benzhinengbumendeshuyuzerenshuyuleguanchezhankaizhongguogemingshixiaoyuanxuanchuancehuapeiyubangongheyuzhongguogemingshiguangandejinianhuoyue。zhuazhudangjianbangongshizuizhuyaodezhengji，《zhongguogemingshixunxibao》shineibujuewujinyouxiangkaizhongguogemingshisixiangshangsixiangpindebangongdetieqieziliao，duicujintuidonggaiqudezhongguogemingshixiaoyuanxuanchuancehuabangongjijuershiwufenzhuyaodeshijiyiyi。 |
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|
gaigongzuoshixiancehua（gaigongzuodehuodongziyuan、gaigongzuoshixianyijuyinsu、gaigongzuoshixiancehua）： |
🐓1、gongchengxiangmuxiangguanneirong，shejidaoyou:(1)zhengding《dangshiguoshixinxinbao》，zengyuegeiquanshigezhengfubumendanweimingcheng；(2)shizhicaizhipingxuan、shaoertushucaizhidecaigou；(3)zaiqiyi、11dengguanjianjieriyingyuzhuahaodangdeshidaihuodongtuiguangguanggao，tongguodierniandebufenzhifalvhuodongtuiguangguanggaozhouzhuahaobufenshidai、fangzhihuodongtuiguangguanggao。2、tuixingfanweihemubiao：chuyugaiqugezhengfujiguanshiyedanweimingcheng、gejiezhendangjianxuanchuanfuwubaozhangzhongxinzhanyouxiaochangguijiatingzhankaiyouxiaoyidong。3、neirongtuijinjihuabiao：diyicidierjidugaoding《dangshiguoshiguoshiqiyexinxibao》dezhengdingjizengyuebangong；lianxishijiqiyi、guoqingdengjuedingxingshijianzuodangshiguoshiguoshipinpaixuanchuanhuadan，lianxishijiquchuzhifalvguifanpinpaixuanchuanhuadanzhouzuofangzhipinpaixuanchuanhuadan。 |
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的項目工作目標 |
項目總階段目標： |
zaigaiqufanweinei，zuizhuyaoshizhengfubangongshijiguandanweinei，xingchengzhishiaidang、zhishiaiguorenshidefeichanghaoxuexiqifen |
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|
本年度效績對象： |
♈1、《dangshiguoshixinxichaxunbao》faxingricongertigaodangyuanganbulihaomian，jixiancanliuliangtigaozixiyuedufanchou；2、disijidujieheshijishi、quyoujidangzu、xianzhengfudebiaozhunzuohaopinleicuxiaohuodongfangan |
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||||||
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一、投資回報和控制類 |
|
|
||||||
|
|
等級分類別 |
因素網站內容 |
指標任務值 |
核算遵循原則 |
占比 |
良好率 |
評定基準 |
|
|
|
|
開始方法 |
gongchengyusuanzhidingheqingkexingxingzhuyi |
節省 |
|
10 |
10 |
feiyongyusuanyaozhidingkebukeyihelikexing |
|
|
|
|
概算程序執行率 |
100% |
|
10 |
10 |
yujuesuanzhixingminglinglvxubuxuyaodadaobiaozhun |
|
||
|
|
財稅方法 |
caishuijianliguanlifanganwanshanxing |
建立健全 |
|
4 |
4 |
caiwuhuijifangfazhidudezhongyaoxingyoumeiyoujianquanwanshan |
|
|
|
|
zhuanxiangzijinliyongheguiguanlixing |
合法合規 |
|
2 |
2 |
liudongzijinxuanzenengbuneikong |
|
||
|
|
的項目質量管理工作 |
laowuhetonggongzuoguanliwanzhengxing |
完善 |
|
2 |
2 |
sanfanghetongcaozuonengbunengwanzheng |
|
|
|
|
daxingxiangmujianlikaohejizhijianquanzhiduxing |
建立健全 |
|
2 |
2 |
daxingxiangmubiaozhunhuaguanlitixihuibuhuijianquan |
|
||
|
|
二、產出量夢想 |
|
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||||||
|
|
級層分類整理 |
質量指標東西 |
依據個人目標值 |
算卦根據 |
淘寶權重 |
評分 |
評分表規范標準 |
|
|
|
|
占比 |
促銷危害 |
2次 |
|
6 |
6 |
xuanchuantuiguangdecishushifouxuyaowancheng |
|
|
|
|
效率 |
xuanquanhuodongneirongyuxuanquanhuodongxingshishipeilv |
100% |
|
4 |
4 |
xuanchuanfanganxingweiyuhexinqiehuanlvnengbuhege |
|
|
|
|
時間 |
cuxiaoyouxihuodongkaifazhijielv |
100% |
|
5 |
5 |
xuandaoxingdonggaohaoyoumeiyoushishi |
|
|
|
|
成本價 |
利潤掌握 |
保持良好 |
|
5 |
5 |
jiagedekongzhiyoumeiyougenghao |
|
|
|
|
三、的效果階段目標 |
|
|
||||||
|
|
體系種類 |
依據玩法 |
指標體系方向值 |
推算數據 |
占比 |
命中率 |
pingfenbiaozhundanweibiaozhundanwei |
|
|
|
|
社會中效益分析 |
songjiangdangdefazhanlishi、lishizhiqinglv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、gudailishilejielvshifounenggoukaohebiaozhun |
|
|
|
|
廣播媒體簡訊機會 |
2次 |
|
10 |
10 |
xinwenmeijiexinwengaoshichangyoumeiyouwanchenglv |
|
||
|
|
可快速決定 |
宣傳點遍及面 |
我區 |
|
10 |
9 |
宣傳點蓋住依據 |
|
|
|
|
四、地位力個人目標 |
|
|
||||||
|
|
層面定義 |
指標體系文章 |
指標體系受眾值 |
算卦原則 |
網站權重 |
總得分 |
評分表標準 |
|
|
|
|
服務服務滿意 |
xiaofeizhexinlimubiaofuwukehumanyidu |
≥90% |
|
6 |
5 |
xiaofeiqunlingyibantiexindushifouyoujige |
|
|
|
|
常態化管理制度 |
校園宣傳對策詳盡度 |
詳細完整 |
|
7 |
6 |
宜傳方案能不完正 |
|
|
|
|
人力資原資原 |
者增加有效性 |
合理有效 |
|
7 |
6 |
renshuxiankapeizhiyoumeijiesheng |
|
|
|
|
產品造成分離 |
|
|||||||
|
|
總工程明稱 |
品牌表明 |
touzixiangmufenxizuchengbufen |
明細表累計額 |
平均價 |
成交單價遵循原則 |
人數 |
人數證據 |
|
|
|
宣傳畫與線上營銷 |
cailiaozhengxuan、dianzitushuxuangou |
jibenziliaozhenggao、shujixuangou |
10,000.00 |
10,000.00 |
congerkexueyanjiudidiandangdelishi、didianlishihuishouliyongweidajiayaoqiu |
1 |
huianzhaodiaochaxuyong,dinggoubuweizhongguogemingshileihebuweilichengleideyingwenshuji,yigongtansuozhizhe. |
|
|
|
songjiangdangdefazhan、fazhan、fangzhihuodongtuiguang |
gezhonggeyangxuanchuanhuagongzuojiedaifei |
5,000.00 |
5,000.00 |
weilegenghaodixuanchuanguanggaowentidangshiguoshi、wentilishiwenhuadexuqiu |
1 |
xiediaoshijuhequweiqufuzhenduidangdelishi\buweilishishangdexuanquansuoxu |
|
|
|
|
黨報征訂事情 |
2020nian《dangshiguoshixunxibao》 |
110,000.00 |
60.00 |
shiweizhongguogemingshishejishiqianfashejidaodewenxintishi |
1833 |
zengyufangchanzhenggequgezhenjuwei\geweibanju\kaituoqu\jiyouxiegongyouchangjia.shouyizhegongchandangyuanjin2wanduoming. |
|
|
|
|
財政性好項目支出費用績效考評對方審報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
行政主管部分: |
lihuanshanghaishisongjiangquchangwuguanweihuidangdefazhanlishiyanfashi |
產品標題： |
lunwenziliaofuzhizhantiechubanfaxing |
好項目專業類別： |
長期性創業項目 |
|
||
|
|
新項目形成標題 |
估算下達任務費用 |
申請上報價格 |
gongchengxiangmupeitaojisuandehexiangxifenxibiaoshi |
|
||||
|
|
songjiangdangshiguoshiwenxianziliaobianjichubanshechuban、chubanshechuban、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshixueshulunwenzhishu、chubanwu、zhongyinlaowufei |
|
||||
|
|
bianjifaxing《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》zhuanxiechubanjiezhuanxiangzijin |
|
||||
|
|
songjiangfangmianliliwenxianziliaobianzhuan、faxing、zhongyin |
200,000.00 |
200,000.00 |
songjiangquyulishishijianyixuewenxianxiuzhi、chubanye、zhongyinfeiyong |
|
||||
|
|
起起止日期： |
2021-01-01 |
終止時間日期： |
2021-12-31 |
|
||||
|
|
結合人： |
梁瀟、張潔 |
保持電話號碼號： |
37735245、37735431 |
neirongzongjuesuanzijine（yuan） |
770,000.00 |
|
||
|
|
tongmingdechuangyexiangmuqunianchengbenyusuane（yuan） |
790,000.00 |
tongmingdetouzixiangmuqunianfeiyongshixingshu（yuan） |
790,000.00 |
|
||||
|
|
建設項目簡介 |
該項目游戲 背景： |
♚1、zongdangweishujizongdangweishujidegaodufeichangzhongshidangdelishiguoshidexuexilejieyanjiufangan，jijixiangyinggongqingtuanyuandailinglingdaoyaorenzhenzixixuexilejiedangdelishiguoshi，zhishiaidang，zhishiaidangaiguo。xizongdangweishujitebieqiangdiao：“lishishijianshizuirongyidejiaocai，zixuedangdejinzhanlishi、guoshi，shijianchishenmehejinzhanwoguoyoushishehuizhongshiyongzhuyi、badangheguoduduozhongshiyeyouchengzairongrubuduanqianjindekecheng。zhemenxuexifangfabujinnengbixiu，ranerkeyihuifu。”2、nianjianyinianlishi，shishu、huijishangjinianduqingxinhuofazhan（huoshuangfangjianju）fazhanlishifazhanxingchengxingdeziyuan，nianfujinian，bujianduankanfa，chengweizongxingkebijiqudeziyuanxingjiqishuhepinleixingshice，kegongchakao，geirenshenkeyingxiang。 |
|
|||||
|
|
項目確立前提條件： |
💃zhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rigongkai）《dedifangzhidegongzuoguizhang》；hangzhoushirenmenshizhengfulingdi64hao（2011nian4yue26riduiwaigongbu）《suzhoushifangan<quchuzhiyewuguizhang>falvyiju》；husongbian【2008】23hao《zhenduiqicaoshuomingzhonggongzhongyangwuhanshisongjiangquweidangdelishiyanjiufenxishigangweizhizepeizhi、daikuanjigouzhuangzhihegongzuorenyuanyusuanbianzhibiaozhunguidingdexiaoxitongzhi》；husongbian【2012】46hao《guangyuguowuyuantianjinshisongjiangqutedianzhibangongkongjianshizhizequanxianpeizhi、gongsianzhuanghezheshiyebianzhifaguidetongzhimoban》 |
|
||||||
|
|
xinxiangmusheyoudebixuxing： |
🍌suizhuyunnanshengrenminzhengfulingdi467hao（2006nian5yue18rifabu）《dierzhishiyeguizhang》xiangguanguidingshijizuoyoudierdajiabumenzerenrendierzhishiyedejiegouzuchangbenxingzhengjiguanbuweidedierzhishiye，zunshoudegangweizerenbaohanlejinxingbianzhuandierzhishu、dierbiaozhunhuanianjian。suizhuhusongbian【2008】23hao《bingyuchuwenzhongguoguomindangshenzhenshisongjiangquweidangdelishixuexishiquanzexiankapeizhi、jigoukuaisushezhihegongrenyusuanbianzhizanxingguidingdedetongzhi》，bengebumendehexinguanlizhizehuanbaokuolekaizhanzuzhixuexi、shuxiehechushukongjiandangdelishizhuanjuan；zhengxuan、zhengli、huibian、chushukongjiandangdelishizhiliao；xuexi、shuxiekongjiandangdelishiyijiandashijideng。 |
|
||||||
|
|
yewushixianjindubiao（yewuhuodongzuzhiwangzhanneirong、yewushixianfanweiwenben、yewushixianjindubiao）： |
🐷1、xinxiangmucuxiaohuodongneibu：（1）paibankanfa《songjiangnianjian》；（2)daochuchubanwu、zhongyinsongjiangdangdelishiyixuewenxian；（3）charutupiantushuchuban、zhongyinsongjiangweizhishidaiwenxianzongshu；2、shixingshijianfanweihededuixiang：2、shixingshijianfanweiheketi：yixuewenxianzengyuezhiwoqugeweixianjiguangongsi、gejiezhendangjiangongzuofuwubaozhangzhong，bingzhucedangjinshehuizengyuedian，chaoxiangchangjianpengyou；3、dingmuluoshijihuashu：（1）《yaoxinyilunquanmianxiaokangshehui—songjiangyuanjianjiyili》xiangmuliucheng，1yuezhuahaozhenggao，2-7yuechenggongwengaoxuqiuhebianxiao，10yuetijiaofagao；（2）《daozizhushu》3yuehuoqutongxungaojian，6yuewanquanxiaogao，10yuejinxingchubanshechuban；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuewanchengrenwuduocixiaogao，11-12yueshunliwanchengchubanshefaxingren；（4）《songjianglaozhizhangdaxiao》neirong3yuezugao，6-9yueshengao，9-12yuewangongtushuchubanfaxing。 |
|
||||||
|
|
投資項目工作目標 |
的項目總對方： |
ꦗ1、zhuanbianchengzonghe、quanfangwei、yiyongxing、jibenziliaoxingqiangdefangmianzonghenianjian；2、jinyibusoujizhenglidianzhongguogemingshi、gudailishi、fangzhiyingshiziyuan，zhishuchubanfaxingzhepiqikanlunwen，chongfenliyong“cunshi、zizheng、jiaoshuyuren”debangzhu |
|
|||||
|
|
年終績效考核方向： |
🅺1、zengjin《songjiangnianjian》dejibenziliaoxing、yiduxing，tuichukongjianyigejiguanshiyejicengdanweijicengdanweizhuyao，bingshedingshichangzengyuedian，kuanyushuli《songjiangnianjian》duiquanxianzhengwufuwupingtaigongkaihuacaozuodezhongdianxiaoguo；2、paibanchubanwudiqudangdelishixueshulunwen，yiyingzhanjinyibujianyuxinshidaishehuishenghuobuhuozhinian；3、daoruchubanshangpingtaishijianzhuanzhu，nizhuanbingliudezhusongjianglaoziwei、laotese、laojilu。 |
|
||||||
|
|
一、投資回報和維護類 |
|
|
||||||
|
|
職能部門類別 |
指標值內部 |
指標要求值 |
了解基本原則 |
占比 |
成績 |
評定規則 |
|
|
|
|
投放治理 |
chengbenyusuanshiyebianzhiyouxiaolvxing |
正確 |
|
10 |
10 |
chengbenyusuanjianzhinengfoukexueheli |
|
|
|
|
財政預算進行率 |
100% |
|
10 |
10 |
gaisuanzhixinglilvshenmeqingkuangxiabiaozhun |
|
||
|
|
財富管理制度 |
caiwurenyuanzhilifangshidejianquanxing |
建立健全 |
|
4 |
4 |
zijinjianlijiangchengzhidunengbuzhubuwanshan |
|
|
|
|
錢運用合法合規 |
正規 |
|
4 |
4 |
benjindeshiyongnengbuheguixing |
|
||
|
|
產品管理系統 |
zhuangxiuhetongguanlixitongchengshuxing |
體系化 |
|
2 |
2 |
chengbaohetongjianlinengfouwanshan |
|
|
|
|
二、爆出個人目標 |
|
|
||||||
|
|
權重幾大類 |
指標圖網站內容 |
要求對象值 |
推算前提條件 |
加權 |
成績 |
評估的標準 |
|
|
|
|
需求量 |
changjiantushuguanyinshuabanfenshu |
6600本 |
|
7 |
7 |
yujiyoumoyinshuafenshuyoumeiyouyidacheng |
|
|
|
|
高質量 |
gezhongleixingdianzitushucaiseyinshuahegepinlv |
100% |
|
7 |
7 |
dianzitushupentushihelvnengfoukaohebiaozhun |
|
|
|
|
實效 |
gexiangshaoertushucaiseyinshuashishilv |
100% |
|
6 |
5 |
yuelanshijinxingyinshuashifouyouzhijie |
|
|
|
|
三、郊果目的 |
|
|
||||||
|
|
體系進行分類 |
要求主要內容 |
因素關鍵值 |
預測基本原則 |
網站權重 |
拿分 |
計分的標準 |
|
|
|
|
世界效果 |
閱覽室發貨面積 |
全縣 |
|
10 |
10 |
shaoertushufenxiaobaohanfanwei |
|
|
|
|
少兒圖書利益團隊 |
普遍 |
|
10 |
10 |
shaoertushuliyituantihuibuguang |
|
||
|
|
可不斷決定 |
大家理想度 |
≥90% |
|
10 |
9 |
daxueshengquntizhongyidukebukeyihege |
|
|
|
|
四、損害力方向 |
|
|
||||||
|
|
層次種類 |
指標英文項目 |
指標階段目標值 |
推算出意義 |
權重系數 |
良好率 |
評級準則 |
|
|
|
|
長效機制工作管理 |
hudongjiaoliufengongxiezuoyuanzejianquanwanshanxing |
完善 |
|
8 |
7 |
goutongjiaoliuronghecelveshijianquanzhidu |
|
|
|
|
changxiaojizhiguanligongzuoguanlibanfajiaqiangzhidujianshexing |
完善 |
|
5 |
4 |
changjiuguanliguanlizhiguanlizhiyaobuyaoriquwanshan |
|
||
|
|
個部門督促 |
部融合度 |
健康 |
|
7 |
6 |
bufenxinxihuadunengbulianghaode |
|
|
|
|
好項目包括轉換 |
|
|||||||
|
|
總工程命名 |
項目流程說明書 |
建設項目轉換包含 |
詳單費用 |
出廠價 |
售價遵循原則 |
次數 |
量證據 |
|
|
|
文章我們出版界 |
songjiangzhongguogemingshilunwencankaowenxianxiuzhi、chubanfaxing、zhongyin |
《weixiangxixiaoxie-songjiangyuanjianjizhu》chubanshefei |
220,000.00 |
137.50 |
geichuchushuxingyezhongdeduiyingzanxingguiding |
1600 |
geichuchubanwucanyinxingyedeshejidaoyueding |
|
|
|
《shuidaokuaishule》chubanyefei |
50,000.00 |
166.66 |
zhinenggenjuchubanquanyedexiangguanfalvfagui |
300 |
kegenjufagaozhizaoxingyedezhongyaoxingguiding |
|
||
|
|
bianjifagao《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanfaxingfei |
300,000.00 |
250.00 |
yaogenjuchubanfaxingzhiyedeshejidaomingwenguiding |
1200 |
juchubanquanqiyedeyouguandeguifan |
|
|
|
|
songjiangquyushijianwenxianzongshubianyin、fagao、zhongyin |
《songjianglaozitidaxiao》fabufei |
200,000.00 |
57.14 |
liyongfaxingzhizaoxingyedeyouguanyuguize |
3500 |
xuanzefaxingxingyezhongdeyouguanbiaozhun |
|
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