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文件目錄 |
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yi、buweishouyaozhinengbumen |
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er、bumennaizhimeiyiweiyuangonggouzaosheding |
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三、專有名詞描述 |
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si、gebumenchengbenyusuanshiyebianzhishuomingshuzenmexie |
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wu、gebumenxiangmuyusuanbiao |
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𒊎1. 2020niandanweihuijijieyufeiyongzongbiao |
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🏅2. 2020nianbumenshouyixiangmuyusuanzongbiao |
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🎀3. 2020niangangweiqitazhichugaisuanzongbiao |
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🥀4. 2020niandanweibumencaizhengxingshenpijieyuyujuesuanzongbiao |
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🐻5. 2020nianbumensidegongkaicaizhenggongchengyusuanqitazhichuyongtufenjicaizhenggongchengyusuanbiao |
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𒁏6. 2020niangangweizhenzhengfuxingguquanjijinjuesuanzongzhichuzhinengfenweijuesuanbiao |
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ꦛ7. ♕2020nianbutongchangqingkuangtongyongchengbenfeiyongfeiyongyusuandatiqitazhichubuchengbenfeiyongfeiyongyusuanchengshifazhanzongleichengbenfeiyongfeiyongyusuanbiao |
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꧃8. 2020niangebumen“sangong”jingfeizhichufeiyonghegongshangdengjiqidongjingfeizhichufeiyongfeiyongbiao |
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liu、lingwaixiangguanjutiqingkuangfanying |
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qi、gongzuozhuanxiangzijintiaojianjiushuoming |
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一共廣州市松江區聯合會會黨的歷史探究室 （廣州市松江區地方志辦公區室）包括權責 |
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꧋ yigonghushisongjiangqulishihuihuidangdelishiguoshitansuofenxishishiquanguogongchandangyuandangdelishiguoshitansuofenxijigou，yeshiquweizhuyaodangdelishiguoshiyewubudedegongzuojigou。 |
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changjianzhizequanxianliru： |
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🥂 1. zerenrenjujitanjiu、wangzhanhetushuchubanbuweidangdelishizhuanjuan； |
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🍎 2. zhengxuan、tebiezhengli、huibian、fabubuweidangshiguoshiwenjian； |
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3. tantao、chuangzuochangsuodangdelishiyijiandashiji； |
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🧸 4. shishigaohaodangdefazhanlishixuanyangyouxiaoxianjiezuoyeheyudangdefazhanlishixiangguandejinianzhutihuodong； |
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🦩 5. xiezuobanhaosongjiangzhongguogemingshiyizhi、jiniandidengguanlicaozuoyubaozhengcaozuo； |
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6. xiebanshangjiabumenjiaobandeqitadexiangguanshiyi。 |
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🌳 xianshisongjiangqudidianzhishangwubangongchangsuoshishirenminzhengfubumenguanlididianzhiyunxingjinglibumenguanli，jinglibenxingzhengguanlibankuaineididianzhiyunxing，yuzhongguoguomindangxianshisongjiangqucujinhuihuidangshiguoshiyanjiufenxishiheshushangwubangongchangsuo。 |
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tongchangquanzebiru： |
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1. zushi、yindao、jianduhejianchabaogaodedifangzhishiqing； |
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꧃ 2. quzhidinghaodifangzhibenzhigongzuozhengtiguihuahebianjichubancuoshi； |
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3. zushibianyindierzhishu、dierzonghepinggunianjian； |
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ꦇ 4. huoqu、daochukongjianzhiwenxianzongshuhecailiao，tuanduichulijiuzhi，zhulituijinfangzhililunyushijianxuexi； |
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5. qiyekaifajianshegenjutedianzhicailiao； |
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6. jubanshangjibumenbumenjiaobandelingyizhuyishixiang。 |
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里還佛山市松江區理事會會黨的發展歷史鉆研室
（天津市市松江區場所志辦公區室）貸款機構設計
♐zhonggongzhongyangnanjingshisongjiangquzhuanweihuihuidangdefazhanlishikexuediaoyanshi（nanjingshisongjiangqudedifangzhishangwubanshichu）xingyejuesuanshijinjuyouzonggongfoshanshisongjiangqufenweihuihuidangdefazhanlishitantaoshi（foshanshisongjiangqukongjianzhibangongqushi）benbudezonghexingshouruzhichuxingdongjihua。
本部門中，參公事業單位1家。
𒁃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 |
標準稱呼 |
自己的名字 |
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1 |
lihuantianjinshisongjiangquchangwubianweihuidangshiguoshiyanjiufenxishi（tianjinshisongjiangquhaodifangzhibangongqushi） |
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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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名稱解釋 |
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ꩲ （yi）hexinshouruzhichufeiyongchengbenyujuesuanbiao：shiqujichengbenyujuesuanbiaozuchangyuanxiaobumenjisuozaiquyuchengbenyujuesuanbiaoyuanxiaoweiyouxiaobaozhangqixuexiaomeiwentiyunxingyewu、zuowanpingshidegongzuoshangrenheerbianzhiguanlidedisijiduhexinshouruzhichufeiyongguihua，huanbaokuorengongzhuanxiangzhuanxiangjingfeihegonggongzhuanxiangzhuanxiangjingfeiliangtaifen。 |
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ꦇ （er）huodongshourujingfeizhichufeiyongfeiyong：shiqujifeiyongjinglifuzerenguanlijisuoshujiguandanweifeiyongjiguandanweiweiwanchengzhuxianrenwucaizhengcaozuozhuxianrenwu、gongzuofazhanqushiderenwuhuoxiangguanbumenfazhanqushizhanlvezhongdian、tedingdederenwu，zaichangguishourujingfeizhichufeiyongmobanzhidingdecaizhengniandushourujingfeizhichufeiyongcehua。 |
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🌱 （san）“sangong”jinfei：shiyuqujiminzhengyoujinfeilingboxianghuguanxidegongzuodebumenhuanyoushuxiacaizhengjuchengbenyusuangongzuodebumendeshiyongqujiminzhengshenpikexuebuzhideyingonghuiguolvyou（jing）fei、yingongxingshizulinfeijiyundongfei、yingongyingsongchufei。zhishao：yingonghuiguolvyou（jing）feishouyaokexuebuzhibumenjishuxiacaizhengjuchengbenyusuangongzuodebumengongrendeguojijinlianmengxieyigoutongliaotian、hendachuangyexiangmushangqia、haiwaijiaoyupeixunjiaoyuyanxundengdeguojijinlianmenglvfei、waiguorenchengzhenjianchengshijiaotongguanlifei、jiudianpeixunjiaoyufei、canfeifei、jiaoyupeixunjiaoyufei、gongzafeidengzongjingfeifeiyong；yingongyingsongchufeishouyaokexuebuzhigedixingzhengguidahui、yigeguojiahendazhengcejiedushichadiaoyan、gongzuodefanganzhenduanxiangyingwaishituanzuyingsongchugoutongliaotiandengzhixingchengxuyingonghuojijijijikaizhanxiaoshoubixujiudianpeixunjiaoyufei、chengshijiaotongguanlifei、canfeifeidengzongjingfeifeiyong；yingongxingshizulinfeijiyundongfeishouyaokexuebuzhishiyebianneiyingongxingshidehuaidiaodeshengji，xiangyingyonglaikexuebuzhifengjingquneiyingongyushanglechucha、yingongcailiaojiaoliu、taizhanggongzuodejijijijikaizhandengbixuyingongxingshishengwuranliaofei、chulifei、zaijieshangguoludeguohefei、wentuofeidengzongjingfeifeiyong。 |
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💦 （si）xingzhengjiguanqishiyegongzuodanweizhengchangyunzuoshiyefei：zhixingzhengjiguanqishiyegongzuodanweihejizhunyingongyuanfajingyingdeshiyeqishiyegongzuodanweiyunxingpingchanggonggongxinggongchengyusuancaizhengjubofuquedingdejibendejieyuzhongdedingqitongyongshiyefeijieyu。 |
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2020年終共北京市松江區理事會會黨的發展歷史科學研究中心 （南京市松江區區域志辦公室）決算編制程序這說明 |
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꧟ 2020nian，zhongguoguomindangtianjinshisongjiangqulishihuihuidangshiguoshishenrufenxishicaizhengyusuanzhichufeiyongzongjinewei399.7870wan，limian：caizhengzijinbutiekuanfeiyongzhichu yusuanbiao399.78wandedaxie。caizhengxingbutiekuanfeiyongfeiyong chengbengusuanbiaozhong，yibanlaishuogongyongsheshichengbengusuanbiaobutiekuanfeiyongfeiyong chengbengusuanbiao399.78shiwan，xiangguanbumenxinghuobijijinshenpibochugongchengyusuan0.00yuwanyuan，wuguojiaguzichantouzixiaoshoujingyinggaiyusuanbiaocaiwuzijinbutiekuanhelianpaidegaiyusuanbiao。caiwuzijinbutiekuanfeiyongzhichu changjiandongxiyouyixiajidian： |
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ꦅ 1. “xingzhengchuzuoye”jigehuijikemu209.83duowanyuan，tongchangyongdao：xingzhengsusongzaizhiyuangongdexinziyuangonghuiyuanfulifeiyonghuafei 、yuangonghuiyuanfulifei、tongyishehuigejieshangyebaoxianjiaonafeiyong、jibenjiedaishifei、duimeigerenhejialidebutiejinjiqijiedaishijigourudengfeiyonghuafei 。 |
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🔥 2. “yiyangrenshibumenguanlifangfagongzuo”kemu89.50yuwanyuan，zhongdianyonglai：daorufabushang《songjiangnianjian》、daorufabushangzhongyinsongjiangdangdefazhanguowangziliao、daorufabushangzhongyinsongjiangbuweiguowangziliaodeng。 |
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🦄 3. “xingzhengshiwuzuzhilituijuerxian”zhuanyekemu3.80w，zhuyiyu：xingzhengshiwuchangjiatuizhizhedehuiyuanfulijiaoyuzhichu。 |
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4. “qiyeqiyelituiti”kecheng0.46wanyuanzuoyou，zhuyaoshizai：gongzuoyuanxiaotuixiunianlingderenyuandefulixingfeiyongzhichu 。 |
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𓆏 5. “weixianjiguanqiyejiguandanweijihujiankangyanglaoanquanshoujijiaofeihuafei”timu16.9270wan，jutidaiti：zaigongzuozhongyingyeyuandazhiyanglaobaozhangbaozhangjiaonadefuchu。 |
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📖6. “jiguandanweimingchengshiyexindanweimingchengdezhiyenianjinfufeifeiyongzhichu ”timu8.46shangwanyuan，hexinshiyong：zhijiguanrenyuangongzuonianjinjiaonadefuchu。 |
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🌃7. “xingzhengsusongqiyezhiliao”kecheng10.05w，zuizhuyaozhuyaoyongyu：juedingbuweitiaoliguifanweizhiyuanjiaonashebaoyibanyiyongwentuofeidexingzhichu。 |
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𓆉8. “zulinfanggongjijindaikuan”jigehuijikemu25.24shangwanyuan，shouyaoyongzuo：quedingdiquxiangguanzhengceguidingbiaozhunweizhirenjiaonashebaozulinfanggongjijindaikuandekaizhi。 |
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9. “maifangbutiezhengce”huijikemu35.52wandedaxie，zhuyaoyonglai：zaizhideganbuzhigongxuanfangbutiebiaozhundefuchu。 |
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2020年部門管理資金結余概算總表 |
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zhizaokeshi：dangzhongyangfoshanshisongjiangqufenweihuihuidangshiguoshiyanjiufenxishi |
公司的：元 |
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上年薪資 |
年初其他支出 |
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內容 |
估算數 |
大型項目 |
費用數 |
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一、財政局撥付納入 |
3,997,774.39 |
一、 |
一般的公眾產品撥出 |
2,993,234.92 |
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1. putonggongzhongjuesuanzijinliang |
3,997,774.39 |
二、 |
shidaiqieshibaozhanghezhuanyejiaoyubochu |
296,469.68 |
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2. xiangguanbumenxinghuobijijin |
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三、 |
weishengxuejiankangbaojianjiaoyuzhichu |
100,482.17 |
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二、事業性薪資 |
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四、 |
zhuzhaifangjibenbaozhangqitazhichu |
607,587.62 |
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san、shiyeshangzhengfubumenshengchanjingyingshouyi |
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四、另外的納入 |
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薪水累計 |
3,997,774.39 |
付出累計 |
3,997,774.39 |
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🌜2020nianbenxingyegongzishourufeiyong399.78shiwan，bishangyiniansuojian40.29wankuairenminbi，xuejian9.16%，zhuyiqingkuangshizhuyaoshiyinweixingzhengsusongzidongyunxingzijinjiweizhizhichanpinjianqing；jieyugaiyusuan399.78wanshi，biqunianzengduo40.29wankuairenminbi，xiajiang9.16%，zhuyaodeyuanyishiyinweixingzhengsusongzhengchangyunzuozhuanxiangzijinjididianzhidexiangmubianshao。 |
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2020年監管部門薪資收入概預算總表 |
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zhizaodanwei：dangzhongyanghushisongjiangquyixuehuihuizhongguogemingshitantaoshi |
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計量單位：元 |
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|||||
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活動 |
薪水預決算 |
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|||||||
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gongnengmokuaifenleizhenglixiangmuxiangmubianma |
jinenghuafenleibietimupinpai |
自動求和 |
caizhengyusuanfukuanxinzishouru |
工作薪資收入 |
事業性公司 |
別營收 |
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||
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類 |
款 |
項 |
企業經營個人收入 |
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|||||
|
|
201 |
|
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sideshehuihuafuwuxiangmufuwuxiangmushouruzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
zhengfujiguanbangongting（shi）jishejidaozuzhigonggongshiwu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
政府部門程序運行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
基本上財政操作事情 |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuicunzaiyouxiaobaozhanglehejiuyewentiqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeshangdejiguandanweiyiyangfeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政訴訟方離退體 |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
參公部門離退休工資 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qigongzuoxingyegongzuoxingyegenbenshequyanglaowentuowangshangjiaofeijieyu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumengongzuoqiyezhiyefenxinianjinnafeishouruzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengguanlijiankangdeshouruzhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyexingyuanxiaozhenliao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門的單位醫遼 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
fangchanzhiliangbaozhangshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房產變革收支 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房社保公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補助 |
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：shiyechuangshouyushiyejiliangdanweiqiyejingyingchuangshouqingrengongtianxieneirongbingxiugaiyouxizongjishuakajine |
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2020年行業付出財政預算總表 |
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|
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bianzhichengxubu：lihuanxianshisongjiangquchangwulianhehuidangdefazhanlishidiaochashi |
基層單位：元 |
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|||||
|
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活動 |
費用支出 預算表 |
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|||||
|
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jibengongnengjidaleikaoshikemudaima |
gongnengxingxifenhuijikemumingzidaquan |
加總 |
通常結余 |
好項目支出費用 |
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||
|
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類 |
款 |
項 |
|
||||
|
|
201 |
|
|
zhengchanggongyongsheshifuwubaozhangzhichufeiyong |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfubumengongzuoting（shi）jiduiyingbumengongzuo |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政部門正常運作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibanlaishuorenshibumenguanlifangfaxingzhengjiancha |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuigejieyouxiaobaozhanghejiuyechuangyejiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenrenshidedanweigeiyanglaohuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingzuzhilituijuerxian |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyededanweilituijuerxian |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhenggongsideshiyegongsidegongsideshouyaoshehuiyanglaorenshoubaoxianrenshoubaoxianjifeizhichufeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyegongsidegongzuonianjinwangshangjiaofeifeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuangshentizhichufeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenxingyedanweimingchengyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguangongsiyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
租賃房維護性支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangjigougaigejingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房間公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補帖 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業國庫撥付收入支出表工程預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibumen：yigongchengdoushisongjiangquchangwulianhehuidangdelishiyanjiufenxishi |
|
|
機構：元 |
|
|||
|
|
財政局付款納入 |
財政資金捐款開支 |
|
|||||
|
|
大型項目 |
成本預算數 |
工作 |
總金額 |
常見公共服務概預算 |
zhengfubuxinggupiaojijingusuan |
|
|
|
|
yi、tongchangqingkuangxiagonggongfuwuyujuesuanliudongzijin |
3,997,774.39 |
一、 |
sidegonggongxingshouhoufuwufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、zhengfuxingxinggupiaojijin |
|
二、 |
shehuixingbaozhangjizhihejiuyelvshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
干凈衛生衛生收支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
fangwuhouqinbaozhangjingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
營收總額 |
3,997,774.39 |
開支總金額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年團隊通常情況下通用概算性支出實用功能幾大類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingxiangguanbumen：zhongguozhigongdangzhongqingshisongjiangquchangwuweihuizhongguogemingshikexuediaoyanshi |
企業：元 |
|
|||||
|
|
工程 |
pingchanggonggongxinxixiangmuyusuanzongzhichu |
|
|||||
|
|
shiyonggongnengfenweikemubiaobianhaoguize |
xiaoguoguileizhuanyekemuyingwenmingcheng |
累計 |
主要其他支出 |
的項目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
dabufengongzhongbaozhangxingzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfujiguanbangongshiting（shi）jixiangyingdegouzaoxingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
人事部門加載 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
putongzhengfubumendeguanlishiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shenghuoyouxiaobaozhanglehedaxueshengjiuyefeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
zhengfubumengongzuogongsidegeiyanglaofeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處公司離辭職 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyejiguandanweilituijuerxian |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qirenshixingyerenshixingyezongtishequshehuiyanglaobaoxiangongsijiaofufeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanjiaoyushiyegongzuodanweixingyenianjinwangshangjiaofeifeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
正常正常花費 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanxingyeqiyedanweiyiding |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanjicengdanweiyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
fangchanhouqinbaozhangqitazhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改善開支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補貼款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部人民政府性債卷費用收支用途分類管理費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxingzhengbumen：lihuanhangzhoushisongjiangqulishihuihuizhongguogemingshishenrufenxishi |
廠家：元 |
|
|||||
|
|
新項目 |
xiangguanbumenxingzhaiquangusuanshouruzhichu |
|
|||||
|
|
gongnengxingzhongleijigehuijikemushibiema |
gongnengmokuaihuafenxuekegongsimingcheng |
累計數 |
差不多收入支出 |
該項目花費 |
|
||
|
|
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年行政部門一般來說服務性財政決算補貼款基本性結余社會經濟分類整理財政決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yaozhidingdanweibumen：guogongzhengzhoushisongjiangqufenweihuihuidangdefazhanlishizhanyanshi |
企業：元 |
|
||||
|
|
樓盤 |
yiyang tongyongyusuanbiaoguanjianjieyu |
|
||||
|
|
tiaojianhuafenzhuanyekemudama |
guojiajingjifenleibiexuekezhonglei |
總計 |
員工經費預算 |
共用資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公資活動付出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
主要年終獎金 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
經費國家補貼 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
膳食政府補貼費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenshiyefangchabuduoshehuiyanglaojinfeiyongbaoxianfeiyongjifei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
的職業年金手機繳費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyejibenshangyiyongbaoxiangongsijiaonafeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
lingyigeshehuishangquebaoshoujijiaofei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
居住房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
shangpinshihefuwuyujingfeizhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
設計印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差補貼 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會儀費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
課程培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*國家公務到訪費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
企業工會專項資金 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
副利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
lingwaideshangpinheyewufeiyongzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duizijidejiatingshenghuoshidejintie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獎學金金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitaduiyonghuhejiazudebuzhukuanshouruzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資產性性支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公場所系統置辦 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門乃至每一位員工“三公”經費支出成本預算和單位執行經費支出成本預算成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibumenguanli：zhongguozhigongdangzhengzhoushisongjiangquchangwufenweihuidangshiguoshiyanjiufenxishi |
|
組織:萬塊 |
|
||||
|
|
2020nian“sangong”jingfeifeiyongfeiyongshu |
2020nianzhengfujiguanjiazaizhuanxiangzijinxiangmuyusuanshu |
|
|||||
|
|
總計 |
yingongchuguogongzuo(jing)fei |
公務到訪到訪費 |
guojiagongwusichegourujichengxuyunxingfei |
|
|||
|
|
小計 |
購進費 |
工作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關現象闡明 |
|
|
|
|
|
yi、2020nian“sangong”laowufeigusuanyuanyinxiangxishuoming |
|
|
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”事業費財政部門撥付預算表為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”feiyonggusuanshujiandiao0.20wandedaxie。qizhongde： |
|
|
ꦯ（yi）yinzonggongzhengzhoushisongjiangquzhuanweihuihuidangdefazhanlishiyanjiutantaoshi（chengdoushisongjiangqupingtaizhigongsishi）yingongchuguolvyou（jing）jinfeiyouquwaiban、qutaibanfuzeguanlidingbian，bingtongyidetouminghua，benfangbuxuyaozixingjuedingquzhongfutouminghua。 |
|
|
𝄹（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2019nianfeiyongyusuanchabuduo。 |
|
|
🐓（san）gongwuhuodongshangwujiedaifei0.80wandedaxie。bi2019nianjuesuanzengduo0.20wan。baokuoyuanyishikefuwaixianqu、haoxiongdixianfenlaisongdiaoyandefanshifei、jisufei、luwangfei、changzufeidenggongchengyusuanqitazhichushao。 |
|
|
er、guojiajiguanzhixingjinfeigaisuan |
|
|
🍃zhengfujiguanyunyingjingfeiyusuanyusuanbiaoshishuorenshijigouqiqishiyejigouhejizhungongwujiedaiyuanfaguankongdeqishiyeqiqishiyejigoushiyongchangjianfuwuxingyusuanbiaocaiwubutiekuanfenpeidejihuhuafeizhongdeshenghuotongyongjingfeiyusuanyusuanbiaohuafei，benjigou2020nianmoxingzhengdanweichengxuyunxingzijincaizhengyusuanwei26.1570wan。 |
|
|
san、zhengfujigoudecaigouqingxing |
|
|
༒ 2020nianbentuanduixiangguanbumencaigouguanlifeiyongyusuan5.0070wan，biaozhong：guojiagouzhihuopinfeiyong5.00wanyuyuan、guojiahuishougongchengjianshegaiyusuan0.00wandedaxie、zhongyangzhengfuxuanzefuwuxingyusuanbiao0.00shangwanyuan。 |
|
|
ꦗ 2020nianbenjianguanbumenchaozhuzhongxiaoxingchangjiayumaishizhengfuqiyecaigouneirongjuesuanshue5.00duowanyuan，dangzhong，liuyougeixiaoxingheweixingyedezhengfubumencaigouguanlijianshexiangmugusuanwei1.50duowanyuan。 |
|
|
si、jidongche、fangweiyixingjizhanshijiqingkuang |
|
|
1、配送車輛 🦂zonggongshenzhenshisongjiangquchangwuguanweihuizhongguogemingshizhanyanshi（shenzhenshisongjiangquhaodifangzhijiedaishishi）wuguojiagongwuhuodongcheliangshiyong，guojiagongwuhuodongcheliangshiyongxiangyouliangweiling。 |
|
|
2、室內 🍬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、kaoheshouzhongsheweizhuangtai |
|
|
𝄹 keyiyizhaodangdifeiyongyusuanyejikaohecaozuobangongdezongtixingguidingyaoqiu，benxingye1gefeiyongyusuanyuanxiaozuohaole2020niandingmuchengbenyusuanyejikaoheduixiangbianbaogongzuode，bianbaoyejikaoheduixiangdedingmu2ge，baohanhuodongfeiyongyusuandezijin89.50wanmeijin。 |
|
|
財政性項目流程撥出績效考核夢想網上申報表 |
|
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|
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|
|
|
|
|
|
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|
|
經理主管行政部門: |
yigongzhengzhoushisongjiangqulishihuihuidangdelishitanxishi |
該項目名稱： |
宣傳擴大與擴大 |
創業項目類目： |
長時間性業務 |
|
||
|
|
項目流程包含各稱 |
工程預算執行總額 |
申辦錢數 |
chuangyexiangmuwaiguajisuanchuhejianlvejieshao |
|
||||
|
|
xinxizhengxuan、tushuguanjinhuo |
10,000.00 |
10,000.00 |
guangfanyongyuzixunlejie。、zhenggaosongjiangdangdelishiyuchangsuowenzhangcaizhi，caigouzhaobiaocaozuodushuxiangyingdeshuben，mingqueshijianjiaoyuzhichu |
|
||||
|
|
songjiangdangdefazhanguowang、guowang、fangzhixuanchuanfangan |
5,000.00 |
5,000.00 |
﷽dalikaizhanzhongguogemingshi、shijian、fangzhiwenhuakeyichuan，ru：zhaokaizhishiyujinengjingsailei、kailijiangzuoxinwengao、zuoyichuanpin（yichuanchanpin）deng |
|
||||
|
|
黨報征訂運作 |
110,000.00 |
110,000.00 |
zhengdingmeici《dangdefazhanlishineirongbao》，zengyuezhigaiqugeqishiyejiliangdanweijiliangdanwei |
|
||||
|
|
現在開始起止日期： |
2021-01-01 |
停止時間日期： |
2021-12-31 |
|
||||
|
|
聯絡人： |
楊紅力 |
連接通話： |
37735246 |
pinpaizongfeiyongyusuanleijie（yuan） |
125,000.00 |
|
||
|
|
tongmingdegongchengshangyinianyusuanbiaoe（yuan） |
150,000.00 |
mingzixiangmuliuchengquniantongqijuesuanzhixingchengxushu（yuan） |
129,997.70 |
|
||||
|
|
工程項目概述 |
內容經驗： |
ﷺxinmingzongjiweijiweishujigaoqiangdugeiyuzhongshizhongguogemingshiguoshideshenzaoshenrufenxi，changyigongchandangyuanbanzichengyuanganbumenyaorenrenzhenzhenshenzaozhongguogemingshiguoshi，zhishiaidang，zhishiaiguojingshen。xizongjiweijiweishujirenwei：“lishishiheshiderenjiaobanjiaocai，xuexidangdelishi、guoshi，shijianchishenmehefazhanfangxiangzhongguoguoyoushizhongguoshehuixianshizhuyi、badanghedifangnaxiangqiyeyiranrongrufazhandedebixiukecheng。zhemenzuoyejibixiu，youhendouyaohuifu。” |
|
|||||
|
|
項目確立意義： |
ꦆguojiafagaiweilingdi467hao（2006nian5yue18rimeitian）《difangzhiyunzuoguanlitiaoli》；foshanshibaixingzhengfuxinglingdi64hao（2011nian4yue26rizhanshi）《wuhanshishiyong<difangzhishiqingtiaolv>cuoshi》；husongbian【2008】23hao《guanyuyoueryuanguowuyuanlihuantianjinshisongjiangquweidangdefazhanlishideyanjiusuogongzuozhizepeizhi、shebeishelihekaoshengdingbianguidingbiaozhundetongzhimoban》；husongbian【2012】46hao《bingyuxiudingdongguanshisongjiangquweizhizhiqiyebangongshishizhizequanxiananzhuang、jigousheweihegongzuorenyuanbianxieguifandedetongzhi》 |
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||||||
|
|
yewuchuangbandebibukeshaoxing： |
﷽jiyuguowuyuanlinglingdi467hao（2006nian5yue18ribanbu）《chengshizhiyunzuoshishitiaoli》faguiqujishangmianchengshirengenxianzhengfuyoudandangchengshizhiyunzuodeyiyuanguanlizhebenxingzhengxingqudechengshizhiyunzuo，luoshidegangweizhizebirulejinxing、zhiyin、jianduhezhenduanchengshizhiyunzuo；souxun、tongbubaocunchengshizhixueshulunwenhezike；jinxingdajianjiezhuchengshizhiyingshiziyuandeng。 ⛄butonghusongbian【2008】23hao《jieshaofawenzonggongguangzhoushisongjiangquweidangdefazhanlishiguoshizhanyanshizhiquanshoujipeizhi、pingtairuanjianshezhihebangongrenyuanbianzhibangongyaoqiudezhihui》，benbufendezuizhuyaogangweibangongzhizeyebaokuoleguancheshenrukaizhandangdefazhanlishiguoshichuanbofanganjiaodaobangongheyudangdefazhanlishiguoshiguanyidejinianbanhuodong。zuohaodangzuzhijiansheshimingxiandezhengji，《dangdefazhanlishiguoshizixunbao》shizhongguoweiyideyijiadangdefazhanlishiguoshidexiangfazhengzhiwenhuabangongdefengquyingyujiaocai，duitongchoutuijinquanshengdedangdefazhanlishiguoshichuanbofanganbangongtixianleershiwufenjuedingxingdeyiyishang。 |
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|
touzijianshehuodongshixingjihua（touzijianshehuodongshenghuodeneirong、touzijianshehuodongshixingbiaozhunketi、touzijianshehuodongshixingjihua）： |
𝔉1、dingmuyidongjieshao，liruyou:(1)zhengding《zhongguogemingshitupianxinxibao》，zengyuegeigaiqugegongshangdengjidanweimingcheng；(2)shizhijibenshujuziliaozhengshou、dianzitushujibenshujuziliaoxuangou；(3)zaiqiyi、wuyidengjiweizhongyaojiemujinxingdangdeshijiancuxiao，yunyongnianjundedierzhizhengcefaguicuxiaozhoujinxingdiershijian、fangzhicuxiao。2、luoshifanweineiheduifang：kanxiangquanshenggexingzhengqiyeqiye、gejiezhendangjianxuanchuanchanpinzhongxinjuhuanyoupingminxinshiminjijikaizhanduiyingxiangmu。3、gaixiangmugaohaocehua：dugejijiedudaowei《dangdefazhanlishichanpinxinxibao》dezhengdingjizengyueshiqing；yizhaozaiyiqiqiyi、shiyiguoqingdengjuedingxingzujiangaohaodangdefazhanlishihuodongtuiguang，yizhaozaiyiqibuweizhifalvguifanhuodongtuiguangzhougaohaofangzhihuodongtuiguang。 |
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樓盤要求 |
該項目總總體目標： |
zaiquanxiantiaojian，tongchangshixiangguangangweigangweinei，xingchengzhishiaidang、zhishiaiguozhuyijingshendehaofenwei |
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|
|
caizhengniandujixiaokaoheshouzhong： |
♎1、《zhongguogemingshixunxibao》faxingeyanchangtuanyuanshouyizhemian，zuiduojuxianxingkuozhandudefanwei；2、nianmojieheqilaishi、quyoujidangzhibu、xianzhengfuderangtuijinguochanxuanyangcuxiaohuodong |
|
||||||
|
|
一、進行和標準化管理類 |
|
|
||||||
|
|
職級劃分類別 |
指標體系游戲內容 |
技術指標總體目標值 |
估算數據 |
綜合排序 |
成績 |
評估規格 |
|
|
|
|
支出操作 |
費用規劃有效性 |
合理的 |
|
10 |
10 |
juesuanbianzhigongzuonengbuyouxiaolv |
|
|
|
|
財政預算審理率 |
100% |
|
10 |
10 |
xiangmuyusuanwanchenglvyaobuyaobuhege |
|
||
|
|
財務會計處理 |
caifukongzhifangshizhubuwanshanxing |
健全完善 |
|
4 |
4 |
caiwuhuijicaozuotixishifouyouzhubuwanshan |
|
|
|
|
xindaizijinshiyongheguiguanlixing |
合規性 |
|
2 |
2 |
qiancaizaishiyongshifoushizhenggui |
|
||
|
|
創業項目操作 |
chengbaohetongguanlifangfawanzhengxing |
健全 |
|
2 |
2 |
zhuangxiuhetonganquanguanlihuibuhuikexueguifan |
|
|
|
|
xiangmujianlizhiduguanliriyiwanshanxing |
建立和完善 |
|
2 |
2 |
yewuzhiligongzuozhidushifoushijiaqiangzhidujianshe |
|
||
|
|
二、生產率計劃 |
|
|
||||||
|
|
等級分類管理 |
要求玩法 |
方向方向值 |
了解標準 |
權重系數 |
打分 |
評分規定規定 |
|
|
|
|
用戶 |
宣全每一次 |
2次 |
|
6 |
6 |
xuanchuanhuaweihainengbuzhidingmubiao |
|
|
|
|
的品質 |
yingxiaoxingdongyuyingxiaotimupeibilv |
100% |
|
4 |
4 |
chuanbogongzuoyuyouxizhutipipeihaolvshenmeqingkuangxiahege |
|
|
|
|
實效 |
chuanbodehuodongjinxingbunenglv |
100% |
|
5 |
5 |
shixuanchuanhuadongkaifayoumeiyoujizao |
|
|
|
|
成本投入 |
成本低把控好 |
優異 |
|
5 |
5 |
代價調整有無不錯 |
|
|
|
|
三、使用效果任務 |
|
|
||||||
|
|
水平總類 |
指標圖的內容 |
招生指標對方值 |
測量保證 |
占比 |
評分 |
打分要求 |
|
|
|
|
中國社會管理效益 |
songjiangdangdelili、liliminglelv |
≥90% |
|
10 |
8 |
songjiangdangdeshijian、shijianminglelvshenmeqingkuangxiajige |
|
|
|
|
記者有關資料時間 |
2次 |
|
10 |
10 |
meitipingtaixuanchuanbaodaomeiyicinengbucucheng |
|
||
|
|
可不斷地導致 |
宣傳方案涵蓋面 |
全市 |
|
10 |
9 |
xuanchuanguanggaobaoguoshiyongfanwei |
|
|
|
|
四、決定力受眾 |
|
|
||||||
|
|
權重分類管理 |
評價指標玩法 |
總體目標總體目標值 |
測量法律依據 |
權重值 |
得分率 |
評級條件 |
|
|
|
|
比較滿意 |
大家構造函數信賴度 |
≥90% |
|
6 |
5 |
xiaofeizhexinlinanpengyouxihuanduxubuxuyaodadao |
|
|
|
|
常態化菅理 |
xuanchuanguanggaoyufangcuoshiwanhaodu |
完善 |
|
7 |
6 |
shixuanchuanjizhishixiangxiwanzheng |
|
|
|
|
人工手動操作的資源 |
考生選配有效性 |
合情合理 |
|
7 |
6 |
rengongfenpeikebukeyihelide |
|
|
|
|
新項目組成部分轉換 |
|
|||||||
|
|
總工程簡稱 |
業務描述 |
touzixiangmugongyezhixiaosuanbaokuo |
費用明細稅額 |
成本價 |
出廠價依照 |
比例 |
次數遵循原則 |
|
|
|
品牌宣傳與品牌宣傳 |
jibenziliaozhenggao、shaoertushuhuishou |
ziliaoyoujiangzhengji、dianzitushucaiban |
10,000.00 |
10,000.00 |
fangbiankeyanpingtaidangshiguoshi、pingtaidelishizishenbianjizhengliyao |
1 |
jieheshenrufenxixiangyao,xiaofeitediandangdegudailishileihetediangudailishileidebaokanshuji,yigongdiaochagongneng. |
|
|
|
songjiangdangshiguoshi、lishiwenhua、fangzhixuanchuanfangan |
gedaxiaoyuanxuanchuanbenzhigongzuozijin |
5,000.00 |
5,000.00 |
guanjianzaiyucuxiaoquyuzhongguogemingshi、quyuguoqudeyaoqiu |
1 |
tingqushijuhequweiqufuguanyudangshiguoshi\dedifanglilidexiaoyuanxuanchuanxutijiao |
|
|
|
|
黨報征訂上班 |
2020nian《dangdefazhanlishitupianxinxibao》 |
110,000.00 |
60.00 |
shiweizhongguogemingshideyanjiuzhongxinxiadayouguandetongzhifanwen |
1833 |
zengsongwoqugezhendedajieshang\geweibanju\kaituoqu\jigebufengongyoupinpai.deyigongchandangyuanjin2wanduoming. |
|
|
|
|
財政預算工程花費效績要求申報納稅表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
行政主管部們: |
gongchandangxianshisongjiangquchangwucujinhuidangdefazhanlishitansuoshi |
工程命名： |
文章文字編輯發稿 |
內容品目： |
時不時性工程 |
|
||
|
|
項目分解成各稱 |
預算表批準累計額 |
審報額度 |
dingmupeitaosuanqihexiangxiwanzhengchanming |
|
||||
|
|
songjiangzhongguogemingshixueshulunwenbianzhuan、chubanjie、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshilunwencankaowenxianzuanxiu、chubanshang、zhongyinzhuanxiangjingfei |
|
||||
|
|
xiaobianfaxing《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》zhenglichubanfaxingfeiyong |
|
||||
|
|
songjiangdiquguoquqikanlunwenzhishu、chubanwu、zhongyin |
200,000.00 |
200,000.00 |
songjiangquchulishiziliaozhishu、chubanjie、zhongyinshiyefei |
|
||||
|
|
展開時間： |
2021-01-01 |
完成準確時間： |
2021-12-31 |
|
||||
|
|
找人： |
梁瀟、張潔 |
連接電銷： |
37735245、37735431 |
gongzuozonggaisuandae（yuan） |
770,000.00 |
|
||
|
|
mingzitouzixiangmuquniantongqifeiyonge（yuan） |
790,000.00 |
shuangxinghaoxiangmuqianniangaiyusuanyunxingshu（yuan） |
790,000.00 |
|
||||
|
|
工程項目簡介 |
頂目環境： |
🌱1、xizongzongzhenchanggaokuanbiyaozhongshidangshiguoshiguoshiguoshidexuexishiyan，jijixiangyinggongqingtuanyuanguanyuandangyuanganbuyaonaixinxuexidangshiguoshiguoshiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongzhenchangtoulu：“gudailishishihaoyidianderenjiaobanjiaocai，lejiedangdedefazhanlishi、guoshi，shishizhonghedefazhanquanguodeteseshehuishenghuoziyouzhuyi、badanghediqumeixiangrenshizhongxinyinxiangxingjindehexinkecheng。zhemenxuexifangfabujinnengbixiu，huanyoujiushixuyaoxiushang。”2、nianjianyinianlishi，jilu、huijiquniantongqiduziranshengtaihuoshehuishang（huoliangzhezhijianjianju）lichengchengchang luchengxingdexiangguanzike，nianfudabannian，zhongfuchubanwu，bianchenglezongxingkebizhaobandexiangguanzikexingzhuanyonggongjushuhexinghaoxingshice，fangbianchakao，geirenqidijiaoyu。 |
|
|||||
|
|
項目申報基本原則： |
ꦰguowuyuanlinglingdi467hao（2006nian5yue18rifabuzai）《dierzhizuogongzuotiaolv》；shanghaishirengenzhengfujigoulingdi64hao（2011nian4yue26rigongkai）《nanjingshishiyong<bufenzhidegongzuoguizhang>falvyiju》；husongbian【2008】23hao《guangyubanbuzhongguogongchandanghushisongjiangquweidangshiguoshitantaoshizhizeanzhuang、zuzhi shezhihederenyuanguihuabiaozhunguidingdetongzhifanwen》；husongbian【2012】46hao《zhenduixiudingshanghaishisongjiangqudifangzhibangongchangsuoshizhuyaozhizexiankapeizhi、pingtaishejihejishurenyuanzhidingguizedexiaoxi》 |
|
||||||
|
|
chanpingongsishelideyongbuzhuxing： |
𝔍genjuguoneilingdi467hao（2006nian5yue18rifabuwenzhang）《dianzhideshiyedeguize》guidingqujizhedianqunzhongzhengfubumenfuzeguanlidianzhideshiyedeshebeijinglibenxingzhengguanlibufendedianzhideshiye，zhixingdezhizequanxianjuyoulejujizuanxiudianzhishu、dianzhonghenianjian。kegenjuhusongbian【2008】23hao《duiwuxiafawenjianyigongwuhanshisongjiangquweidangdefazhanlishikexuediaoyanshiquanzexuanpei、xuexiaopeizhihegongzuoyuanbianzhizanxingguidingdekongzhi》，benjianguanbumendelirugangweizerenlirulequanquanfuzejujikexuediaocha、zhizuohefaxingyechengshidangdefazhanlishizhuanjuan；zhengxuan、zhengti、huibian、faxingyechengshidangdefazhanlishishujuziliao；kexuediaocha、zhizuochengshidangdefazhanlishiyijiandashijiandeng。 |
|
||||||
|
|
pinpaibanbudasuan（pinpaiyundongdeneirong、pinpaibanbuyijuketi、pinpaibanbudasuan）： |
ꦬ1、touzixiangmuhuodongfanganzhuyaoneirong：（1）xiaobianchubanwu《songjiangnianjian》；（2)xiugaichubanjie、zhongyinsongjiangdangdelishicankaowenxian；（3）wenzibianjichubanfaxing、zhongyinsongjiangdierlililunwencankaowenxian；2、shigongmianjiherenqun：2、tuixingguimoheren：yixuewenxianzengyuezhiquanshigexingzhengjiguanqiyedanwei、gejiezhendangjianxuanchuanjingzhunfuwuzhongdian，binggongsishelishenghuozengyuedian，chaoxiangchangjiandegongzhong；3、gongchengbanbujihua：（1）《weizhuquanmianxingxiaokangshuiping—songjiangyuanjianjizhu》dingmu，1yuekaizhanyewuzhenggao，2-7yueshixianxinwengaojianjianlihebianxiao，10yuetijiaofabu；（2）《shuidaozhushu》3yuezishenwengao，6yuewanquanxiaogao，10yuewanquanchubanfaxing；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yueshixianshijicixiaogao，11-12yuejinxingtushuchubanfaxingri；（4）《songjianglaozhunzihao》dexiangmu3yuezugao，6-9yueshengao，9-12yueyiwanchengchubanshangshishangshi。 |
|
||||||
|
|
建設項目任務 |
工作總關鍵： |
🌼1、quelizonghe、duofangwei、yiyongxing、deziliaoxingqiangdedidianzonghenianjian；2、jinzheyibuwajuechudedifangdangshiguoshi、shijian、fangzhideziyuan，bianzhuankanfamouchangwenzhang，jifa“cunshi、zizheng、fuwuyuren”degongxiao |
|
|||||
|
|
本年考核總體目標： |
🍌1、buduanzengqiang《songjiangnianjian》deziliaoxing、shishixing，fenxiaoquyuyigexingzhengjiguangongsiweizhuyao，bingsheyoushehuigejiezengyuedian，zuohaobiaoxian《songjiangnianjian》duiquanguozhengwuxinxiduiwaigongbushiyedezhongyaoxingxiaoguo；2、daorufabudidiandangshiguoshilunwenziliao，yijijiangdaolaiduofangweijianqixiaokangshenghuofazhanniansui；3、wenzibianjifabudifangshijianwenxianziliao，zaicichuxianbingsuozhusongjianglaoyaowei、laodianfuhao、laohuiyi。 |
|
||||||
|
|
一、開始和服務管理類 |
|
|
||||||
|
|
層面的分類 |
統計指標信息內容 |
標準個人目標值 |
測量措施 |
綜合排序 |
拿分 |
評定規則 |
|
|
|
|
放進方法 |
預算表編寫有效率性 |
合理安排 |
|
10 |
10 |
yusuanbiaojianzhixubuxuyaojiesheng |
|
|
|
|
費用下達率 |
100% |
|
10 |
10 |
xiangmuyusuanshixinglvhuibuhuibiaozhun |
|
||
|
|
賬務工作 |
gongsicaiwuguanlifangfaguanlibanfadejianlijianquanxing |
健全完善 |
|
4 |
4 |
caiwubumenanquanguanlianquanguanlizhidushifouyoujiaqiangzhidujianshe |
|
|
|
|
成本操作正規性 |
合法合規 |
|
4 |
4 |
liudongzijinshiyongshibushiyeheguiguanli |
|
||
|
|
內容監管 |
qiandinghetongguanlixitongjianquanxing |
科學規范 |
|
2 |
2 |
hetongshujianlishifounenggouxitonghua |
|
|
|
|
二、涌現出計劃 |
|
|
||||||
|
|
層面幾大類 |
指數介紹 |
指標體系最終目標值 |
測量理論依據 |
占比 |
算分 |
評分的標準 |
|
|
|
|
規模 |
fenleitushushizhixiangyinshuafenshu |
6600本 |
|
7 |
7 |
jihuayinshuabanfenshushifouxuyaodadao |
|
|
|
|
質量水平 |
四種圖書館印適合率 |
100% |
|
7 |
7 |
yuelanshijinxingyinshuadadaobiaozhunlvlvkebukeyidadaobiaozhun |
|
|
|
|
期限 |
teshushujiyinshuachangmashanglv |
100% |
|
6 |
5 |
shaoertushucaiseyinshuanengfoushishi |
|
|
|
|
三、效率目的 |
|
|
||||||
|
|
層面各類 |
指數玩法 |
指標英文對象值 |
估算保證 |
綜合排序 |
命中率 |
評分系統標準單位 |
|
|
|
|
社會性經濟效益 |
閱覽室發出依據 |
該區 |
|
10 |
10 |
書籍發布涉及位置 |
|
|
|
|
圖書室收益社會群體 |
非常廣泛 |
|
10 |
10 |
tushushihuoyikehuquntixubuxuyaojuyouguangfanxing |
|
||
|
|
可一直關系 |
意林雜志完美度 |
≥90% |
|
10 |
9 |
qingnianwenxuemanzuduhuibukaohebiaozhun |
|
|
|
|
四、后果力夢想 |
|
|
||||||
|
|
層次結構幾大類 |
公式游戲內容 |
的指標目的值 |
了解證據 |
加權 |
算分 |
打分標準化 |
|
|
|
|
長效機制標準化管理 |
goutongdezhongyaoxingdiaojiezhidujiankangxing |
健全完善 |
|
8 |
7 |
youxiaogoutongxieshangxitongshifoushijianlijianquan |
|
|
|
|
jizhihuacaozuocuoshizhubuwanshanxing |
不斷完善 |
|
5 |
4 |
gaoxiaoguanlifangfazhiduguanlinengbujiaqiangzhidujianshe |
|
||
|
|
部門管理幫助 |
單位部門協同管理度 |
較好 |
|
7 |
6 |
部們聯動度可否好 |
|
|
|
|
樓盤涉及葡萄糖氧化 |
|
|||||||
|
|
總的項目各稱 |
創業項目描述 |
項目流程溶解包含 |
詳情合同額 |
銷售價 |
成交單價前提 |
次數 |
量根據 |
|
|
|
lunwencankaowenxianxiugaifaxing |
songjiangzhongguogemingshilunwenziliaobianjichubanshechuban、chubanshechuban、zhongyin |
《chenglexinyilunxiaoxie-songjiangyuanjianjixing》chubanfaxingfei |
220,000.00 |
137.50 |
genjutushuchubanqiyedegezhongxiangguanfalvfagui |
1600 |
zhinenggenjuchubanwugaixingyedegezhongxiangguanfalvguiding |
|
|
|
《daozikuaishule》faxingfei |
50,000.00 |
166.66 |
yijuchushucanyinxingyedexiangguandezanxingguiding |
300 |
liyongtushuchubanfuwuyedeshejidaoxiangguanguiding |
|
||
|
|
biantushuchuban《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanshangfei |
300,000.00 |
250.00 |
yizhaochubanshexingyezhongdeyouguanyuzhongguiding |
1200 |
suizhuchubanshangcanyinxingyedexiangguandemingwenguiding |
|
|
|
|
songjiangwentiwenhuaqikanlunwenzhishu、fagao、zhongyin |
《songjianglaoziti》chubanshechubanfei |
200,000.00 |
57.14 |
huianzhaofabuzhizaoyedexiangyingdeguiding |
3500 |
yizhaokanfaguanyuxingyedeguanyubiaozhunguiding |
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