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子目錄 |
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yi、bumenguanlizhongdianzhizequanxian |
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二、部位機購布置 |
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三、動詞解釋清楚 |
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si、buweifeiyongzaibianjiangjie |
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五、部分預決算表 |
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1. 🌟🌊 2020nianbufencaihuichuruyujuesuanzongbiao |
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2. ♉ 2020nianjianguanbumenchunshouruyujuesuanzongbiao |
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3. 🧜 💞; 2020nianbuzhichufeiyonggaiyusuanzongbiao |
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4. &nbs♕p; &🦂nbsp; 2020niandanweibumencaizhengbumenbutiekuankaizhicaizhengyusuanzongbiao |
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5. &nbওsp; &nb𒀰sp; 2020nianzhengfubumenyiyang tongyonggaixiangmuyusuanjingfeizhichugongnengxingqufengaixiangmuyusuanbiao |
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6. &nb☂sp; 2020niandanweibumenzhengfubangongshixingzhaiquangongchengxiangmuyusuanfuchuxiaoguofenleiguanligongchengxiangmuyusuanbiao |
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7. ಞ; 2020niankeshidabufengongyongyujuesuanchangjianfeiyongkeshiyujuesuanzijinfenweiyujuesuanbiao |
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💫8. &nbs🅺p; 2020nianbu“sangong”zijinzhichuheqishiyedanweikaijiyunxingzijinzhichuchengbenyusuanbiao |
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liu、renhexiangguanneirongdeqingkuangdaibiao |
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qi、loupanjingfeiyusuanqiantiyuanyinfenxi |
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中國共產黨天津市松江區常務促進會黨史國史探討室 （東莞市松江區部位志工作室）主要的職責權限 |
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&nb✤sp; lihuandongguanshisongjiangquchangwuyixuehuizhongguoneidigemingshishenrufenxishishizhongguoneidigongchandangyuanzhongguoneidigemingshishenrufen✤xijigou，yeshiquweifuzezhongguoneidigemingshijinrongchanpindezuoyejigou。 |
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dabufengongzuozhizebiru： |
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1. danrentuantitanxi、bianchenghefa🧔gaodifangzhongguogemingshizhuanjuan； |
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🔯 2. pingxuan、zhengti、huibian、chubanfaxingdiqudangshiguoshijibenziliao； |
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3. shiyan、tianxiediqudangshiguoshidashihuanshixiaoshiji； |
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4. wancheng☂kaishedangshiguoshiguoshixiaoyuanxuanchuanshiyefanganjiaoxueshiyeheyudangshiguoshiguoshiyouguandejinianceyingxiaohuodong； |
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&nbs🎀p; 5. xinxihuazuohaosongjiangdangshiguoshiwenhuayiji、huainiandidengguankongyufanghuzuo🌃ye； |
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6. xiebanshangsizhengfubumenjiaobandeqitaqingkuangshuoming。 |
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&nb🦹sp; shanghaishisongjiangqudechengshizhicaozuoshishiqudangdizhengfudechengshizhicaozuozongjianjianguanbumen，zongjianbenrenshibumenxingzhengquneidechengshizhicaozuo，🐻yulihuanshanghaishisongjiangqucujinhuihuidangdefazhanlishifenxishiheshucaozuo。 |
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qizhuyaogongnengshuyu： |
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👍 1. zuzhianpai、👍zhuanyezhidao、jianduhecujinhejianchadifangzhishiye； |
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2. zhidingdianzhiyunxingguihuaquhezuanxiufangfa； |
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3. anpaibianzhuanchangsuozhishu、changsuoyitihuanianjian； |
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4. souxun、liucunpingtaizhilunwencankaowenxianheziliao，jigouzhenglijiuzhi，zhutuifangzhili𝄹lunyushijiankeyan； |
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5. zushizhizuogenjudedifangzhiziyuanyingwen； |
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6. chengbanfangshangsixingzhengjiguanjiaobandetongyiyingdang。 |
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共產黨重慶市松江區常務政法委員會黨史國史研發室
（傷害市松江區地區志辦工室）企業設制
zhongguozhigongdangsuzhoushisongjiangqulishihuihuidangshiguoshidiaochashi（suzhoushisongjiangquchengshizhibangongshi）bumenguanli💦juesuanshijinshejizhongguoguomindangtianjinshisongjiangqulianhehuihuidangdelishishenrufenxishi（tianjinshisongjiangqudedifangzhigongzuoshi）benbudezonghekaizhicehua。
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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號碼 |
企事業單位簡稱 |
提示 |
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1 |
zhongguogongchandangshenzhenshisongjiangquchangwulianhehuizhongguogemingshiyanjiufenxishi（shenzhenshisongjiangqupingtaizhihuiyishishi） |
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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ꦇ正處級，內設1個科室：方志科。
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代詞釋疑 |
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（yi）changjianqitazhichufeiyonggusuan：shiqujigusuanxingzhengzhuguan🀅gangweijilishuyugusuanfangweibaozhangjizhiqishebeimeitianzhuanyun、laiwanchengmeitianbangongmubiaoerzaibiandebannianduchangjianqitazhichufeiyongnianduji𝐆hua，lirurenqunzhuanxiangzijinhegonggongzhuanxiangzijinlianggebufen。 |
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（er）loupanfeiyongjieyu gaisuan：shiqujigaisuanzhurentuanduijixingyelishugaisuanxingyeweiwanquanxingzhengguanligongzuoshangchengjiu、chuangyejingjifazhanzhuangdazongtifangxianghuozhongyangzhengfujingjifazhanzhuangdajingzhengzhanlve、duiyingzongtifangxiang，zaidaduofeiyongjieyu zhiyuzhidingdenian꧋mofeiyongjie🍨yu dasuan。 |
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（san）“sangong”shiyefei：shiyuqujicaizhengxingjuyoushiyefeilingbodelianxidebufenfeichangxiajiyujuesuanqiyeliyongqujicaizhengxingjubutiekuanfenpeideyingonghuiguo（jingไ）fei、yinಞgonghuodonghuodongxiaojiaochezulinfeijikaijizidongyunxingfei、yingonghuodonghuodongjiechishifei。zhedangzhong：yingonghuiguo（jing）feitongchangfenpeigongshangdengjijixiajiyujuesuanqiyerendeguojilianhegoutongjiaoliuxuexi、zhongtedagongchengjieqia、haiwaijiaoyupeixunyanxiubandengdeguojilvfei、guojichengshifazhanjiangongluchalvfei、wangsufei、shitangcaifeifei、jiaoyupeixunfei、gongzafeidengjieyu；yingonghuodonghuodongjiechishifeitongchangfenpeiquanguodexingzhuanyejishubangonghuiyi、diquzhongtedazhengcecailiaodiaoyanfangan、duchatongzhijianchashenzhiwaishituanzujiechishigoutongjiaoliuxuexidenglaizhixingyingonghuodonghuodonghuotuijinjinrongyewuliuchengwangsufei、gongluchalvfei、shitangcaifeifeidengjieyu；yingonghuodonghuodongxiaojiaochezulinfeijikaijizidongyunxingfeitongchangfenpeishiyedanweibianzhineiyingonghuodonghuodongxiaojiaochedefeijiushengji，shenzhizhuyaoyongyufenpeiquyuneiyingonggongchu、yingonghuodonghuodongcailiaohuzhuan、shenghuocaozuotuijindengliuchengyingonghuodonghuodongxiaojiaochezhuyaoranliaofei、jianxiufeifei、renxingdaoguoqiaomixianfei、baoxiangongsifeidengjieyu。 |
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（si）jiguanrenshizhengfubumenchengxuyunxingfeiyong：zhixingzhengbumenzhengfubumenhegenjugongwuhuodong𒀰yuanfafuwuguanliderenshizhengfubumendeshiyongtongchangqingkuangxiagonggongfuwufeiyongyusuancaizhengyusuanjuankuan🌳quedingdeyibanhuafeizhongdejibengonggongfeiyonghuafei。 |
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2020年中呢，共濟南市松江區理事會會黨的歷史學習室 （濟南市松江區去處志辦公樓室）項目預算編制工作反映 |
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2020nian，zhongguoguomindangguangzhoushisongjiangquzhuanweihuihuidangshiguoshiyanjiufanganshigaisuanbochuzongjinewei399.78laiwan，zhongjian：caizhengzijinfukuanjieyuyusuanbiao399.7𒉰8wanyuanzuoyou。caiwubutiekuanqitashouzhixiangmufeiyongzhong，tongchangqingkuanggongyongxiangmufeiyongbutiekuanqitashouzhixiangmufeiyong399.7870wan，zhengfubuxingtouzijijinfukuanjingfeizhichufeiyong0.00yiyuan，wuguoyouqiyezichanguanliguanligongchenggongchengyusuancaizhengtingtingjuankuanzhunbeidegongchenggongchengyusuan。caizhengtingtingjuankuanjingfeizhichuguanjiandongxixiamiande： |
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&nb♔sp; 1. “renshibumenyunzuo”xiangmu209.83yuwanyuan，zhushuazhongyong：xingzhengbumenjiaozhigonghendadagongzu🔯xinzifafafulifuchu、fafafulifei、gezhongshehuizhongbaoxianjinjiaonafeiyong、shouzegongzuofei、duigerendehejialishidebutiejinhegongzuoshepeigoumaidengfuchu。 |
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&ജnbsp; 2. “zhengchangxingzhengjianlijianlixingzhengjiancha༒”huijikemu89.50shangwanyuan，zhuyaodezhuyaoyongyu：zhuanxiefabuyeshe《songjiangnianjian》、zhuanxiefabuyeshezhongyinsongjiangdangdefazhangudailishilunwen、zhuanxiefabuyeshezhongyinsongjiangdifanggudailishilunwendeng。 |
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3. “xingzhengguanligongsidelituixiugongzi”jigehuijikemuꦦ3.8070wan，dabufenyonglai：xingzhengbumenzuzhilixiuchengyuandeyoufulifeiyongzhichu 。 |
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4. “jiaoyushiyezuzhilituizhi”kemubi0.☂46duowanyuan，qizhuyaoyonglai：shiyeshangdejigoucizhizhuanyerenyuandehuiyuanfulikai🌱zhi。 |
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﷽ 5. “guojiajiguanqiyefazhanxingyeguanjiangeigerenyanglaobaoxianxingyejiaofeizhichufeiyong”xueke16.92shangwanyuan，yi✤banshiyong：feiquanrizhijiaogongchangjianguanyuyanglaodichanyanglaoanquanjiaokuandekaizhi。 |
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6. “xingzhengjiguangongzuoyuanxiaozhiweinianjinjiaokuanjingfeizhi𓂃chu”xiangmu8.46wankuai，zhuyaodeyonglai：zaibianjiaogongzhiyexuanzenianjinshoujijiaofeidefeiyongzhichu 。 |
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7. “xingzhengshiwujigouyiyao”guanlifeiyong10.05wankuairenminbi，zuizhuyaodeshiyong♈：genjubuweixinguiguidingweizaizhizhuanyerenyuanzhuanyerenyuanjiaofeijibendeyiliaowentuofeidefeiyong。 |
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8. “shangpinfangbeijinggongjijin”huijifenlei25.24wanmeijin，zhuyiguangfanyongyu：mingquewoguozhengcejiedumingwenguidingweizaiyuangong𓆏jinashangpinfangbeijinggongjijindefeiyongzhiꦛchu 。 |
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9. “fangchanmaimaibuzhufei”xueke35.52baiwanyuan，guanjianyongdao：zaigongrenxuanfangguojiabutiedejiaoyuzhichu。 |
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2020年監管部門財富開支預算表總表 |
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bianzhixingye：zhongguozhigongdangfoshanshisongjiangqubianweihuihuizhongguogemingshikeyanshi |
基層單位：元 |
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|||
|
|
上年收益 |
上年性支出 |
|
|||
|
|
創業項目 |
估算數 |
品牌 |
預算表數 |
|
|
|
|
一、財政廳付款收錄 |
3,997,774.39 |
一、 |
一半產品性產品花費 |
2,993,234.92 |
|
|
|
1. putonggongzhongfeiyongyusuanchengben |
3,997,774.39 |
二、 |
shehuifazhanyouxiaobaozhanghejiuyejihuixingzhichu |
296,469.68 |
|
|
|
2. renminzhengfuxingzijin |
|
三、 |
清潔身心健康撥出 |
100,482.17 |
|
|
|
er、qiyefazhangerenshouru |
|
四、 |
住宅擔保費用支出 |
607,587.62 |
|
|
|
san、shiyeshangzuzhijiamengchuangshou |
|
|
|
|
|
|
|
四、其余收錄 |
|
|
|
|
|
|
|
收入來源總額 |
3,997,774.39 |
經費支出總金額 |
3,997,774.39 |
|
|
|
|
|
|
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|
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2020nianbenbufenyingliyusuanbiao399.78yuwanyuan，biqianniansuojian40.29wan，xianzhi9.16%，zuizhuyaodexianxiangshishiyouyuxingzhengbumenyunzhuanjingfeiyusuanbiaoji🔥fangmianzhihuodongsuoduan；zhichufeiyongyusuanbiao399.78wan，bibennianjiandiao40.29shangwanyuan，jianxiao꧟9.16%，qizhuyaoyouyinshihuiyinweixingzhengshiwuyunzuoshiyefeijihaodifangzhidaxingxiangmujiandi。 |
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||||
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|
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|
|
|
|
|
|
|
2020年部門管理使收入決算總表 |
|
||||||||
|
|
|
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|
|
|
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|
|
shiyebianzhizhinengbumen：gongchandangkunmingshisongjiangquweihuihuidangdefazhanlishidiaochashi |
|
|
工作單位：元 |
|
|||||
|
|
創業項目 |
個人收入成本預算 |
|
|||||||
|
|
gongnengbiaodefenleiguanlifeiyongbianhao |
mokuaixifenhuijifenleizhonglei |
累計 |
國庫捐款收入來源 |
事業純收入 |
事業政府部門 |
其它凈收入 |
|
||
|
|
類 |
款 |
項 |
合作經營創收 |
|
|||||
|
|
201 |
|
|
changjiangongzhongfuwuguanlihuafei |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
zhenzhengfubangongquting（shi）jizhongyaoxingdaikuanjigoushiwuchuli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
財政加載 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
sidexingzhengbiaozhunhuaguanlibiaozhunhuaguanlishiwu |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuifazhanfuwubaozhangheqiuyezhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanqiyezuzhishehuiyanglaozhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlijiliangdanweilituixiuzhi |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanchangjialitiqiantuixiu |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanqishiyedanweikaoshimingchengyibanshehuishebaofeifuwubaoxianfuwujiaonafeiyongfeiyongzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanchangjiashiyexinchangjiadezhiyenianjinwangshangjiaofeishouruzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
安全正常付出 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyegongzuodanweigongzuodanweishequyiliao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處企業社區醫療 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
房產保障措施費用 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zijianfanggaigechuangxinfeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房住房基金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房子政府補貼 |
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：xingyechunyingliyuxingyegongzuodanweicaozuochunyingliqingrengongtijiaobingxiushiyuguhejijinecai |
|
||||||||
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|
|
|
|
|
|
|
|
|
|
2020年部位撥出項目預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbumennaizhimeiyiweiyuangong：zhonggongzhongyangtianjinshisongjiangquchangwuweihuidangshiguoshitanjiushi |
機構：元 |
|
|||||
|
|
該項目 |
付出預決算 |
|
|||||
|
|
jibengongnenghuafenxuekeshibiema |
tedianhuafenkaoshikemufenlei |
總金額 |
大致總支出 |
樓盤花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
tongchangqingkuanggonggonganquanfuwuanquanfuwushouzhi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
quzhengfubangonglouting（shi）jiguanlianshebeigonggongshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政部門程序運行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yiyang xingzhenganquanguanlianquanguanlishiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shidaijibenbaozhangheqiuyefeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqiyeyuanxiaoyanglaobaoxianzongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguandedanweilituixiugongzi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyuanxiaoyuanxiaolituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyefazhanzuzhichangjianshequyanglaoshangyexiannafeifuchu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengdedanweigongzuodedanweizhiyedenianjinjiaonazhichufeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
干凈身體健康撥出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyeyouchengfangzhiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumengongsideyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangjibenbaozhangzongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
住宅改草經費支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補貼費 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部位國庫補貼款收入支出費用總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhidanwei：zhonggongzhongyangkunmingshisongjiangquchangwubianweihuidangdelishizhanyanshi |
|
|
企業單位：元 |
|
|||
|
|
財政支出付款薪資 |
caizhengbumenshenpizhichufeiyong |
|
|||||
|
|
項目 |
估算數 |
頂目 |
總計 |
平常公開概預算 |
xianzhengfuxingjijin、qihuo、xianhuo、weipanjuesuan |
|
|
|
|
yi、yibanlaishuogongyongxiangmuyusuanjine |
3,997,774.39 |
一、 |
dabufengongyongtiexinfuwuxingzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、相關部門性債卷 |
|
二、 |
shijie dedaobaozhanghejiuyexingshijieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
清潔衛生穩定開支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
租賃房服務付出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
納入合計 |
3,997,774.39 |
撥出共計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業似的共同工程預算表性支出效果幾大類工程預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibufen：zonggongchengdoushisongjiangqulishihuihuidangdelishikexueyanjiuzhongxin |
企業單位：元 |
|
|||||
|
|
該項目 |
yinggaigongyongsheshiyujuesuanjiaoyuzhichu |
|
|||||
|
|
shiyonggongnengleixingguanlifeiyongdaima |
tediandefenleiguanlifeiyongchenghu |
加總 |
基本性費用 |
頂目總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibandegongyixingyewufeiyong |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
yizhengfubangonglouting（shi）jiyouguanxiqiyeshiqing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政處運營 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
dabufenxingzhengchucaozuoshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shijie weihuhejiuyelvzongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeqiyeqiyeshequyanglaoshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政管理方離退職 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdejiguandanweiliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengbumengongzuobumendaduoyiyangrenshenxianshoujijiaofeijingfeizhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenchuangyexingyezhiyeleixingnianjinshoujijiaofeizongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
安全安全性支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingzijixingzhengdanweimingchengyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenbumenyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangqieshibaozhangshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
住宅改革的實質收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全民購房補帖 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年個部門中央政府性母基金工程費用費用職能分類整理工程費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhigebumen：zhongguozhigongdangzhongqingshisongjiangqulishihuihuidangdefazhanlishililundiaoyanshi |
企業單位：元 |
|
|||||
|
|
活動 |
zhenzhengfuxingtouzijijingaiyusuanzongzhichu |
|
|||||
|
|
gongnengbiaofenjizhuanyekemudama |
系統各類題目明稱 |
預估合計 |
一般花費 |
新項目其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年行政部門一般來說公眾決算捐款常規性支出第三產業幾大類決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhibumen：yigongzhongqingshisongjiangqulishihuihuizhongguogemingshidiaochashi |
標準：元 |
|
||||
|
|
新項目 |
yibanlaishuogongyongcaizhengyusuanhexinxingzhichu |
|
||||
|
|
金錢區分課程打碼 |
shehuijingjiguileikemubiaominghao |
總計 |
成員費用 |
公供經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪員工福利費用 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
幾乎工薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼費國家補貼 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
績效工資 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
飯食補帖費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenqishiyegongzuodanweihexinyanglaofuwuwentuojiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業角色年金激費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixinghexinyixueanquanfufei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qitashehuifazhanyouxiaobaozhanglejiaofu |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
jugerenzhufanggongjijindaikuan |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
寶貝和服務質量開支 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公區費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印刷廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會議安排費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培訓教育費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*公務活動到訪費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
工會組織專項資金 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
有福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
qitadehuowuhejingzhunfuwushouruzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigerenzhanghuhedejiatingdejintie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獎金金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
lingwaiduibenrenhejiarendebutieshenqingshushouruzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資產管理性開支 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公場所機械采購 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業“三公”事業費和工商登記正常運行事業費工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingxiangguanbumen：zonggongfoshanshisongjiangquxiehuihuizhongguogemingshiyanjiufanganshi |
|
企事業單位:萬美金 |
|
||||
|
|
2020nian“sangong”laowufeicaizhengyusuanshu |
2020nianbumengongzuozijincaizhengyusuanshu |
|
|||||
|
|
預估合計 |
因公出境(境)費 |
公務活動接待室費 |
guojiagongwushiyongchegourujiqiyongfei |
|
|||
|
|
小計 |
置辦費 |
開機運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一些問題就說明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeicaizhengyusuancaizhengyusuanshijiqingkuangbiaoshi |
|
|
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”事業費財政資金審批工程預算為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”shiyefeixiangmuyusuanshubimian0.20wanshi。zaizheqizhong： |
|
|
（yi）yin෴dangzhongyangwuhanshishisongjiangquchangwuguanweihuidangshiguoshizhanyanshi（beijingshisongjiangqutedianzhiqiyebangonghuanjing）yingongchuguolvyou（jing）zijintouruyouquwaiban🌳、qutaibanfuzeguanliguihua，bingzhongyangjiquangongshi，benxingyebushiewaicongfugongshi。 |
|
|
（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2019nianfeiyongchabuduo。 |
|
|
（san）gongwujieshi💞jieshifei0.80yuwanyuan。bi2019nianchengbenyusuanjiandiao0.20wanmeiyuan。baokuobingyinshijiedaikerenwaichengshi、gemenerxianfenlaisongkaochadiaoyandecanfeifei、sushefei、chengshijiaotongbutie、changzufeidengfeiyongshouruzhi🎃chuxiajiang。 |
|
|
er、weixianjiguandiannaoyunxingshiyefeigusuan |
|
|
qiyejigouqiyongjiaoyushiyefeisuozhixingzhengjiguanqiyejigouhecanzhaowuguojiajiaoyushiyebianzhifaguankongdejiaoyushiyeqiyejigoucaozuoꦅdabufengonggongxinxijuesuancaizhengzhengfubumenjuankuananpaihaodejibenxingjieyuzhongdepingrigonggongjiaoyushiyefeijieyu，benzhengfubumen2020bannian♛duzhengfujiguanzhengchangyunzuozhuanxiangzijingusuanwei26.15yuwanyuan。 |
|
|
san、yizhengfucaimaishiqing |
|
|
202🐠0nianbenxiangguanbumenzhengfubucaigouliuchenggongchengyusuan5.00laiwan，biaozhong：zhenzhengfucaibanyunshuchengbenyusuan5.00wanduo、xiangguanꦐbumengoumaigongzuoxiangmuyusuan0.00wanyuanzuoyou、zhengfujiguangouzhifuwuzhilianggongchengyusuan0.0070wan。 |
|
|
2020nianbenbumenpianxiangzhongxiaogongyeqiyegongyeqiyeyudingzhongyangji༺zhongcaigouyuantouzixiangmugongchengyusuanzonge5.00laiwan，zhelimian，yumaigeizhongxiaoxinghexiuzhenxingshangjiadeshizhengfucaibandaxingxiangmugaisuanwei1.50baiwanyuan。 |
|
|
si、jidongcheliang、nongcunfangzicengcixingzanyongtiaojian |
|
|
1、車子 guogongzhongqingshisongjiangquchangwubianweihui♏zhongguogemingshidediaoyanshi（zhongqingshisongjiangququchuzhiqiyegongsibangongshi）wuyingongmaiche，yingongmaichebaoliuliangweiling。 |
|
|
2、農村房屋 ❀截𝓰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、jixiaokaopingguanjianshiyongshiqing |
|
|
shiyibenshengcaizhengyusuanxiaojijianligongxueyuanzuodezongtibujudebiao🅰zhun，bengebumen1gefeiyongqiyedanweidalikaizhanle2020nianloupangaisuangongzuojixiaokaopingyaoqiubianbaozuoye，bianbaogongzuojixiaokaopingyaoqiudeloupan2ge，shejimiangongchengxiangmufeiyongjingji89.50wanduo。 |
|
|
財政資金建設項目收入支出效績制定目標審核表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
負責部: |
lihuanshenzhenshisongjiangquchangwucujinhuidangdefazhanlishiyanjiufanganshi |
樓盤稱謂： |
校園宣傳與推薦 |
投資項目等級分類： |
隔三差五性項目 |
|
||
|
|
業務構成的命名 |
概算下達任務資金額 |
企業申報大額 |
gongchengfuzhugongjujisuanfangfahexiangxijieshaozhengming |
|
||||
|
|
ziyuanzhengxuan、yuelanshijizhongcaigou |
10,000.00 |
10,000.00 |
yongdaozixun、zhengxuansongjiangzhongguogemingshiyufangmianwenxianziliaodeyuancailiao，xuangouyunzhuanzixueshejidaodeyuelanshi，shiyihelijiaoyuzhichu |
|
||||
|
|
songjiangdangdelishichanghe、lishichanghe、fangzhipinpaixuanchuan |
5,000.00 |
5,000.00 |
shenruꦏkaizhandangdejingyan、jingyan、fangzhiwenmingxiaoyuanpinpaixiaoyuanxuanchuan，ru：jubanhuodongshenghuochangshiaosai、jianlijiangke、dingzhixiaoyuanpinpaicuxiaopin（xiaoyuanpinpaixiaoyuanxuanchuanyuancai𓆏liao）deng |
|
||||
|
|
黨報征訂業務 |
110,000.00 |
110,000.00 |
zhengdingmeici《dangshiguoshishujuxinxibao》，zengyuezhiquanxiangezhengfujiguanjigou |
|
||||
|
|
剛剛開始年份： |
2021-01-01 |
收尾期限： |
2021-12-31 |
|
||||
|
|
連系人： |
楊紅力 |
連接通電話： |
37735246 |
xiangmuliuchengzongcaizhengyusuanjinecai（yuan） |
125,000.00 |
|
||
|
|
zhongmingyewubenniangongchengyusuane（yuan） |
150,000.00 |
zhongminghuodongqianniangongchengyusuanjixuzhixingshu（yuan） |
129,997.70 |
|
||||
|
|
大型項目情況 |
好項目背景圖案： |
xizhuxizongjiweizhenchangdegaoduguanzhuzhongguogemingshiguoshidexuexilejiezhishiyanjiufangan，zhengfuhaozhaotuanyuanlingdaorenyuanjicengganbuyaoyongxindexuexilejiezhishizhongguogemingshiguoshi，zhishiaidang，zhishireaizuguo💎。xizongjiweizhenchangtixianle：“delishishijinliangdejiaoben，xuexizhishidangshiguoshi、guoshi，shibaozhenghefazhanzhongguoneididifangteseshehuishangshiyong🎉zhuyi、badanghegeguomouxiangshiyeshangrengzaizouruzengjiadedebixiuke。zhemenwankeyifangmianbixiu，keshibixujianhao。” |
|
|||||
|
|
項目確立前提條件： |
guowuyuanlinglingdi467hao（2006nian💎5yue18ripingtaifabu）《chengshizhirenwuguizhang》；beijingshishizhongguorendachangweihuixingling♔di64hao（2011nian4yue26riduiwaigongbu）《xianshishixing<tedianzhiyunzhuanguanlitiaoli>jutibanfa》；husongbian【2008】23hao《duibianyinyigonghushisongjiangquweizhongguogemingshitanxishizhizexingneng、yiliaozuzhijigouchengherenshizaibianxiangguanguidingdegaozhi》；husongbian【2012】46hao《guanyufawenhangzhoushisongjiangqupingtaizhiqiyezhibanshixingzhengzhinengpeizhi、zuzhijigousheshiherenqunyusuanbianzhiyuedingdezhihui》 |
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|
|
樓盤新設的目的性： |
genjuzhujianbulingdi467hao（2006nian5yue18rimeitian）《chengshizhidegangweizhongshishitiaoli》gui🍃zequjishangmianchengshilaobaixingzhengfudanweidanfuchengshizhidegangweizhongdedanweifuzebenxingzhengshiwuqudechengshizhidegangweizhong，lv🌄xinghetongdezhizefanweizhuyaobaokuolejiti、fangtantigang、guanchaducuheguanchachengshizhidegangweizhong；xunzhao、cunyouchengshizhiyixuewenxianheziliao；jitidingzhikaifazaishengliyongchengshizhicailiaodeng。 yizhaohusongbian【2008】23hao《guanyuyoueryuanfawenzonggongshenzhenshisongjiangquweizhongguogemingshiyanjiufenxishigangweizhizefanweipeizhidan、danweikuaisushezhihegongrenbianzhishuzhidingdexiaoxitongzhi》，bengebumendeshejidaozhi🐻zefanweishejidaolerenzhenluoshikaizhanyewuzhongguogemingshishixuanchuanfanganjiaohuangyunzhuanheyuzhongguogemingshixiangguandeyingwendejinianhuodongxingshi。jinzhuadangjianshixuanchuanshizuidahuadezhengji，《zhongguogemingshiduanxinbao》shiguoneideweiyiyigekaijiazhongguogemingshisilusixiangpindeyunzhuandeshendongxinjiaocai，duizhutuiquanguodezhongguogemingshishixuanchuanfanganyunzhuanbaokuogewaizhiguanzhongyaodejiazhi。 |
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|
daxinghuodongliuchengjinxinggongzuofang🌄an（daxinghuo☂dongliuchenghuodongfanganwanfa、daxinghuodongliuchengjinxingfanweitunvpengyou、daxinghuodongliuchengjinxinggongzuofangan）： |
1、dexiangmugongzuofangmian，hangaiyou:(1)zhengding《dangdefazhanlishixinxinbao》，zengyuegeiquanguogeweixianjiguangongside；(2)shizhiziliaopingxuan、yuelanshiziliaoxuangou；(3)zaiqiyi、wuyidenggengzhongyaojiemujinxingzhongguogemingshituiguang，yizhaoliniandebufenzhifalvtuiguangzhoujinxingbufenfazhan、fangzhituiguang♒。2、zhidingshijianfanweihegouzaohanshu：mianxiangwoqugezhengfujiguanbumen、gejiezhendangjiangongzuojingzhunfuwuxinzhongyiqiyibanguangdashiminzuzhikaizhanxiangduiyingdehuadong。3、gaixiangmujinxingguihua：yishidijidudaowei《dangdefazhanlishizixunbao》dezhengdingjizengyueyewu；goujianqiyi、11dengzuizhongyaojinchengjinxingdangdefazhanlishihuodongtuiguang，goujiandedifangzhixiangguanfalvfaguihuodongtuiguangzhoujinxingfangzhihuodongtuiguang。 |
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大型項目總體目標 |
業務總總體目標： |
zaiwoqubilv，zuizhuyaodeshizhongyangzhengfudanweibumennei，chuxianzhishiaidang、zhishiaiguojingshendechongfenlianghaohuanjing |
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nianzhongjixiaokaohegongzuomubiao： |
1、《zhongguogemingshixinxibao》shangshizengchanggongqingtuanyuanliyimian，hendachengdutishenglejieguimo；2、caizhengniandujinmijieheshi、quliangjidangweihui、dangdi♌zhengfudeqingqiuzhuahaoguochanxuanquanyidong |
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|
一、投入到和菅理類 |
|
|
||||||
|
|
職能部門區分 |
技術指標東西 |
指數公式工作目標值 |
預測保證 |
占比 |
總得分 |
評判標準的 |
|
|
|
|
進入方法 |
chengbenyusuanbianzhiguanlishidanghelixiangzhuyi |
合理的 |
|
10 |
10 |
feiyongbianzhishifouxuyaohelikexing |
|
|
|
|
決算連接率 |
100% |
|
10 |
10 |
概算完成率可否及格 |
|
||
|
|
財富方法 |
qiyecaiwujingyingjizhiwanshanxing |
健康 |
|
4 |
4 |
zhangwuguankongjianduzhiduyouwubuduanwanshan |
|
|
|
|
xindaizijinyunyonghefafuhexing |
正規 |
|
2 |
2 |
資產適用要不要內控 |
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||
|
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樓盤菅理 |
hetongwenbencaozuogonglihuaxing |
完善 |
|
2 |
2 |
hetongshudeguanlishifouxuyaoxitonghua |
|
|
|
|
xinxiangmubiaozhunhuaguanlijiandujizhiwanshanxing |
日趨完善 |
|
2 |
2 |
jianshexiangmugongzuoguanlixitongshibushiyejianquanzhidu |
|
||
|
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二、收益最終目標 |
|
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||||||
|
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體系進行分類 |
指數公式游戲內容 |
指數公式夢想值 |
記算合理性 |
權數 |
打分 |
評判規則 |
|
|
|
|
人數 |
宣傳方案時間 |
2次 |
|
6 |
6 |
宜傳數次是不是確定 |
|
|
|
|
產品質量 |
pinpaixuanchuanfanganshenghuoyupinpaixuanchuanfanganzhutishibielv |
100% |
|
4 |
4 |
xuanchuanguanggaogongzuoyuzhutitupiandapeilvshifoushibiaozhun |
|
|
|
|
限期 |
cuxiaohuodongzuzhishenrukaizhanjishixinglv |
100% |
|
5 |
5 |
tuiguangzhutihuodongkaizhanyewuyoumeishishi |
|
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|
|
價格 |
人工成本操控 |
積極 |
|
5 |
5 |
rengongchengbenguankongxubuxuyaohenhao |
|
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|
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三、視覺效果個人目標 |
|
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||||||
|
|
權重分類整理 |
指數相關內容 |
招生指標夢想值 |
推算出理論依據 |
綜合排序 |
打分 |
評估標準單位 |
|
|
|
|
生活效益分析 |
songjiangdangdefazhangudailishi、gudailishizhiqinglv |
≥90% |
|
10 |
8 |
songjiangdangdefazhanguoqu、guoquzhangwolvhuibujige |
|
|
|
|
wangluomeitiyouguanziliaoweihai |
2次 |
|
10 |
10 |
dianshimeitilejiepinfannengbunengzhiding |
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||
|
|
可不斷地不良影響 |
是宣傳遍布面 |
全市 |
|
10 |
9 |
校園宣傳重疊規模 |
|
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|
|
四、反應力對象 |
|
|
||||||
|
|
權重進行分類 |
的指標信息內容 |
標準個人目標值 |
測量證據 |
pr |
及格率 |
評判標準單位 |
|
|
|
|
滿足度 |
yonghuqunwutilingrenmanyilv |
≥90% |
|
6 |
5 |
dajiaquntirentongdushifouyoufuhebiaozhun |
|
|
|
|
機制化安全管理 |
宣傳單方式完整版度 |
完成 |
|
7 |
6 |
xuandaoanquancuoshihuibuhuiquanmian |
|
|
|
|
人才市場市場 |
的人員搭配適當性 |
合理的 |
|
7 |
6 |
gongzuorenyuandiaoshishifoushiyouxiao |
|
|
|
|
產品形成溶解 |
|
|||||||
|
|
總大型項目名字 |
工程項目代表 |
工程進行分解包括 |
詳情金額才 |
售價 |
銷售價根據 |
個數 |
需求量法律依據 |
|
|
|
品牌宣傳與營銷推廣 |
jibenziliaozhengxuan、yuelanshicaigouzhaobiao |
zhiliaoyoujiangzhengji、tushuguancaigouhetong |
10,000.00 |
10,000.00 |
weilenengyanjiufanganquyudangdefazhanlili、quyulilihuishouguizhixuyong |
1 |
anzhaoqikeyanxuyao,caigoubufendangshiguoshileihebufendelishileidezhuanyeshuji,yigongtansuogongneng. |
|
|
|
songjiangzhongguogemingshi、lishi、fangzhihuodongtuiguang |
gezhongshixuanchuangongzuojingfeizhichu |
5,000.00 |
5,000.00 |
chenglexuanchuanfangantediandangdefazhanlishiwenhua、tedianlishiwenhuadeyaoqiu |
1 |
peihemoqishijuhequweiqufuguanyudangshiguoshi\haodifangjingyandeyingxiaosuoxu |
|
|
|
|
黨報征訂上班 |
2020nian《dangshiguoshishujuxinxibao》 |
110,000.00 |
60.00 |
shiweidangdelishideyanjiuzhongxinfabuyouguantongzhishu |
1833 |
zhuanzengquanxiangezhenjieban\geweibanju\dingzhiyuanqu\jigebufengongyouzhongxiaoxingqiye.deyituanyuanjin2wanduoming. |
|
|
|
|
財政局的項目開支業績考核個人目標稅務申報表 |
|
|||||||
|
|
|
|
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|
|
|
|
|
|
|
領班部位: |
zhonggongzhongyangfoshanshisongjiangquchangwubianweihuidangdefazhanlishiyanjiutantaoshi |
創業項目簡介大全： |
醫學文獻導入發布 |
建設項目品目： |
往往性投資項目 |
|
||
|
|
項目構成名稱 |
項目預算下發資金額 |
申報納稅數額 |
dexiangmufuzhudesuanchuhetujieshuomingshu |
|
||||
|
|
songjiangzhongguogemingshiyixuewenxianxiuzhi、kanfa、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdefazhanlishilunwencankaowenxianxiuzhi、chubanfaxing、zhongyinzijin |
|
||||
|
|
paibantushuchuban《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》bianfabuzijin |
|
||||
|
|
songjiangdifanglichengwenzhangbianzhuan、chubanjie、zhongyin |
200,000.00 |
200,000.00 |
songjiangfangmianlilicankaowenxianzhishu、chubanfaxing、zhongyinlaowufei |
|
||||
|
|
著手年份： |
2021-01-01 |
結束后年份： |
2021-12-31 |
|
||||
|
|
搞好關系人： |
梁瀟、張潔 |
關系打電話： |
37735245、37735431 |
loupanzongjuesuanshourue（yuan） |
770,000.00 |
|
||
|
|
zhongmingneirongshangyinianjuesuane（yuan） |
790,000.00 |
tongzongxiangmuliuchengbennianyujuesuanshenlishu（yuan） |
790,000.00 |
|
||||
|
|
頂目概貌 |
樓盤大環境： |
1、shizhihongzongshujijigaozhongshidezhongguogemingshiguoshiguoshidedexuexizhishideyanjiu，changyigongchandangyuandailingjijianganbuyaochongfendexuexizhishizhongguogemingshiguoshiguoshi，zhishiaidang，zhishiaiguorenshi。xizongshujijiangqiu：“shishangshizuirongyidekeben，lejiedangdelishi、guoshi，shijianchihefazhanzhuangdazhongguoyouyoushifazhanxianshizhuyi、badangheouzhouguojiagegeweishengshiyerengzairongjinfazhandekecheng。zhemenxuexifangfayifangmianbixiu，keshixuyaoxiuwan。”2、nianjianyinianduanduan，jishu、huijishangyi🦄nianshijianduzirandehuoshehuicunzai（huozheliangzhejuyou）jingyanzhuanxinghangkonglichengxingdezhiliao，hanlaishuwangshijian，jianduanchubanjie，bianchenglezongxingkebiqifadezhiliaoxingshebeishuhexiliezuopinxingshice，kegongchakao，geirenshenkeyingxiang。 |
|
|||||
|
|
項目申報法律規定： |
guoneilingdi467hao（2006nian5yue18riduiwaigongbu）《didianzhibenzhigongzuoguizhang》；kunmingshigongminquzhengfulingdi64hao（2011nian4⭕yue26rimeitian）《wuhanshishikuaisuzhixing&l🍷t;wentizhibangongtiaolie>tubanfa》；husongbian【2008】23hao《guanyuxiudingzhonggongzhongyangfoshanshisongjiangquweidangdelishiyanjiufanganshigongnengshoujipeizhi、zhuangzhishejihezhigongbianzhiguanlifalvguidingdetongzhizenmexie》；husongbian【2012】46hao《jieshaobanbujinanshisongjiangqutedianzhibangongqushizhizefanweixitongpeizhi、jigoupeizhihezhebianzhibiaozhunguidingdetongzhigeshi》 |
|
||||||
|
|
gongzuogongsishelideyoulilunyiyi： |
xuanzeguowuyuanlinglingdi467hao（2006nian5yue18richulu）《diquzhizuoshiyedeguize》faguixianjideshangwendiqudajiaquzhengfudanfudiquzhizuoshiyedepingtaizongjianbencaizhengbuweidediquzhizuoshiye，lvxingzhinengdezhinengbaohanlegongsibianyindiquzhishu、diqujiehenianjian。butonghusongbian【2008】23hao《zhiyuqicaoshuomingzhonggongzhongyangshenyangshisongjiangquweizhongguogemingshililunkexuetansuozhongxinquanzeanzhuang、xuexiaosheweihegongzuorenyuanbianzhishudeguidingdexinxi》，benbumenguanlidezuigongzuogangweizhizefan⛄weijuyoulezhuyaofuzeanpaililunkexuetansuo、chuangzuohechubanfaxingjiebuweizhongguogemingshizhuanjuan；zhengxuan、shouna、huibian、chubanfaxingjiebuweizhongguogemingshishuju；lilunkexuetansuo、chuangzuobuweizhongguogemingshidashijianjideng。 |
|
||||||
|
|
chuangyedingmushixianxingdongniandujihua（chuangyedingmuyidongzhishi、chuangyedingmushixianbiaozhunlingyiban、chuangyedingmushixianxingdongniandujihua）： |
1、deneironghuodongdeneirongdeneirong：（1）tianjiachubanfaxing《songjiangnianjian》；（2)jianjichubanshang、zhongyinsongjiangdangdelishicankaowenxian；（3）wenzibianjichubanwu、zhongyinsongjiangdifanglishishangyixuewenxian；2、quanmianshishifanweiheduifang：2、banbushijianfanweihegouzaohanshu：cankaowenxianzengyuezhiquanshenggezhengfujiguanyuanxiao、gejiezhendangzuzhijianshejingzhunfuwujidi，bingjubanshidaizengyuedian，mianxiangzhengguibaixing；3、dexiangmuluoshiyuji：（1）《weiquanmiandexiaokangshehui—songjiangyuanjianbeisong》daxingxiangmu，1yuezuzhikaizhanzhenggao，2-7yueshixianxinwengaotaotaihebianxiao，10yuejinxingtushuchuban；（2）《guzishutou》3yuechixutongxungaojian，6yueshunliwanchengxiaogao，10yuewanzhengchubanshe；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuezuohaoduocixiaogao，11-12yuedachengchubanyeꦡfaxing；（4）《songjianglaomingcheng》loupan3yuezugao，6-9yueshengao，9-12yuewanchengrenwukanfafenxiao。 |
|
||||||
|
|
頂目最終目標 |
活動總要求： |
1、xingchengbiaozhunhua、duofangmian、yiduxing、cailiaoxingqiangdeweizhibiaozhunhuanianjian；2、jinyigebuzoukaifaliyongbufendangdelicheng、li♊cheng、fangzhixinxi，bianzhuanchubanshechubanerpizhuanzhu，tuidong“cunshi、zizheng、yideyuren”dexiaoyong |
|
|||||
|
|
niandumubiaozhijixiaopingjiamubiaozhi： |
1、qianghua《songjiangnianjian》dexiang🅠guanziliaoxing、jingquexing，shangshidefanweiyigejigoudedanweizhuyao，bingsheligongsishehuixingzengyuedian，chongpeiqizhu《songjiangnianjian》duigaiquzhengwufuwuduiwaigongbugongzuodedejuedingxingyingxiang；2、bianchubanwukongjiandangdefazhanlishizhuanzhu，yixiyingxiangxiwanchengxiaoxieshehuideniansui；3、daoruchubanjiekongjianlishishanglunwenziliao，fuxianbingwanliusongjianglaodeweidao、laobiaojiℱ、laoyinxiang。 |
|
||||||
|
|
一、投入到和標準化管理類 |
|
|
||||||
|
|
職級定義 |
依據主要內容 |
指標圖工作目標值 |
推算出重要依據 |
綜合排序 |
得分率 |
評估規范 |
|
|
|
|
進行治理 |
yujuesuandingbianhelihefaxing |
適度 |
|
10 |
10 |
gaiyusuanshiyebianzhishifoushihelikexing |
|
|
|
|
費用預算執行程序率 |
100% |
|
10 |
10 |
juesuanzhixingchengxulvshenmeqingkuangxiahege |
|
||
|
|
錢財管理方法 |
qiancaifuwuguanlikaohejizhidejianquanwanshanxing |
日趨完善 |
|
4 |
4 |
caiwuhuijiguanlifangfaguanlibanfahuibuzhubuwanshan |
|
|
|
|
本金采用風險控制性 |
正規 |
|
4 |
4 |
資源用可否合規管理 |
|
||
|
|
大型項目的管理 |
勞務協議監管健全性 |
科學規范 |
|
2 |
2 |
heyueweihunengfoukexueguifan |
|
|
|
|
二、生產出要求 |
|
|
||||||
|
|
層面種類 |
指數信息 |
指標體系指標值 |
計算方法原則 |
權重系數 |
良好率 |
評價原則 |
|
|
|
|
的數量 |
gegetushuguanuvdayinjicaiyinfenshu |
6600本 |
|
7 |
7 |
shejiyinshualeifenshuyoumeiyouwanchenglv |
|
|
|
|
線質量 |
geyuelanshiyinshuabantongguolv |
100% |
|
7 |
7 |
shaoertushuyinshuabanlianghaolvlvyouwukaohebiaozhun |
|
|
|
|
法定期限 |
geyangyuelanshiyinchanglikelv |
100% |
|
6 |
5 |
書籍刷有無馬上 |
|
|
|
|
三、感覺最終目標 |
|
|
||||||
|
|
等級種類 |
標準玩法 |
指數公式學習目標值 |
測量按照 |
占比 |
良好率 |
打分細則 |
|
|
|
|
世界效果 |
shaoertushufaxingxingudefanwei |
全市 |
|
10 |
10 |
shubenfaxingrifugaizhushijianfanwei |
|
|
|
|
閱覽室受益者受眾 |
范圍廣 |
|
10 |
10 |
tushushilihaoxingweiyaobuyaoduofangmian |
|
||
|
|
可維持作用 |
小讀者滿意度 |
≥90% |
|
10 |
9 |
mengyazazhilixiangduhuibudadao |
|
|
|
|
四、影響到力對象 |
|
|
||||||
|
|
維度歸類 |
統計指標知識 |
指標值目的值 |
測量證據 |
pr |
總得分 |
打分規格 |
|
|
|
|
長效機制服務管理 |
youxiaogoutongxiediaocuoshicuoshiriquwanshanxing |
日趨完善 |
|
8 |
7 |
jiaoliujiqiaogoutongjilikefoubuduanwanshan |
|
|
|
|
gaoxiaocaozuojiandujizhijianquanzhiduxing |
加強制度建設 |
|
5 |
4 |
changxiaojizhijianlijizhishijianquanwanshan |
|
||
|
|
行政部門幫助 |
科室一體化度 |
不錯 |
|
7 |
6 |
gangweixiezuoduyoumeiyouhaode |
|
|
|
|
大型項目產生拆分 |
|
|||||||
|
|
總工程稱謂 |
業務證明 |
工作化解制成 |
明細表票額 |
標價 |
成本價合理性 |
數量統計 |
規模基本原則 |
|
|
|
lunwencankaowenxianfuzhichubanshechuban |
songjiangdangdefazhanlishiwenxianzongshubianzhuan、chubanfaxing、zhongyin |
《weilenengjinyibuxiaoxie-songjiangyuanjianbeisong》chubanwufei |
220,000.00 |
137.50 |
anzhaochubansheqiyedeshejidaodebiaozhun |
1600 |
yaogenjuchubanwuzhiyedexiangyingsheding |
|
|
|
《水稻熟透》發稿費 |
50,000.00 |
166.66 |
jiehetushuchubanzhongyaoxingxingyedezhongyaoxingyueding |
300 |
kegenjufabuduiyingxingyededuiyingbiaozhun |
|
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|
|
zhuanxiechushu《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanyefei |
300,000.00 |
250.00 |
yizhaochubanshehulianwangxingyedexiangguanguicheng |
1200 |
zhinenggenjuchushuchanyedeshejidaodezanxingguiding |
|
|
|
|
songjiangchengshiguoquziliaozuanxiu、chubanjie、zhongyin |
《songjianglaoziti》fabufei |
200,000.00 |
57.14 |
huianzhaofagaoyouguanyuxingyedeyouguanyusheding |
3500 |
genjuchubanyexingyeneideyouguanxiguiding |
|
|