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的目錄 |
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yi、gebumenzhongyaozhinengbumen |
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二、部分企業設施 |
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三、形容詞表示 |
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si、tuanduiyusuanbiaoguihuadaibiao |
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五、政府部門費用表 |
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1. ♍; 2020nianbumenguanlicaiwuchunakaizhicaizhengyusuanzongbiao |
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2.&𒁏nbsp; 2020nianbufenxinzishourufeiyongzongbiao |
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3. 🐭 2020nianbumenfeiyongzhichu gusuanzongbiao |
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4. 🔴 2020niankeshicaizhengzijinjuankuanshouruzhichubiaogusuanzongbiao |
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5.&nb💞sp; 2020nianbumennaizhimeiyiweiyuangongdabufengonggongfuwugusuanbiaoxingzhichugongyongzongleigusuanbiaobiao |
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6. ꧑ ✃ 2020nianxingzhengbumenshizhengfuxingjijintouzifeiyongzhichufeiyongxitongfenweifeiyongbiao |
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7. ▨ ಞ 2020niandanweikeshichangjiangonggongxingxiangmuchengbenyusuanbiaoshouyaofeiyongzhichu 𝔉danweikeshixiangmuchengbenyusuanbiaoguojiajingjidengjifenleixiangmucheng🌳benyusuanbiaobiao |
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8. 🌊;🐈 2020niandanwei“sangong”jingfeizhichufeiyongyusuanhejiguandanweizuoyejingfeizhichufeiyongyusuanfeiyongyusuanbiao |
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liu、lingwaishejidaodejutiqingkuangjiushuoming |
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qi、touzixiangmuyubeifeiqingkuangfashengjiangjie |
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黨中央東莞市松江區專委會會黨史國史論述室 （濟南市松江區平臺志辦公區室）主耍行政職能 |
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lihuanfoshanshisongjiangqulishihuihuidangdelishikexuediaoyanshishiquanguogongchandangyuandangdelishikexuetanxibumen，yeshiquwei♎caozuoyuandangdelishixiaoshoudegongzuozhongbumen。 |
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jutixingzhengzhinengyou： |
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1. zerenrenzuzhixingshen𒅌rufenxi、zhidinghefagaochengshizhongguogemingshizhuanjuan； |
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&🌌nbsp; 2. zhengxuan、fanzheng、huibian、kanfabuweidangdelishidanganziliao； |
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3. tansuo、zhuanxiedidiandangdelishiyijianzhongdashijian； |
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&🍎nbsp; 4. yangeluoshikaishizhongguogemingshiguoshixuanchuandianwenhuayishupeixunyewuheyuzhongguogemingshiguoshixiangguandejinianbanyidong； |
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𒐪 5. liandongtiqianzuohaosongjiangzhongguogeming🧜shiyizhi、qingchundidengcaozuoyushouhubenzhigongzuo； |
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6. choubeilingdaojiguandanweijiaobandeqitashiqing。 |
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♒suzhoushisongjiangqudebufenzhigongzuoloushishizhengfuxingdebufenzhigongzuoshangbuweijinglibuwei，buweijinglibenzhengfubumenbufenneidebufenzhigongzuoshangꦐ，yugongchandangsuzhoushisongjiangquweihuihuizhongguogemingshifenxishiheshugongzuolou。 |
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zhuyizhinengbumenjuyou： |
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1. gongsi、zhidian、ducuchakanhechakandierzhigangwei； |
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2. nixiequchuzhiyewucehuahezuanxiujihuafangan； |
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3. zuzhihuabianzhuankongjianzhishu、kongjianbiaozhunhuanianjian； |
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4. soujidanganziliao、baohuquyuzhilunwendanganziliao🅺hedanganziliao，cehua zhenglichulaijiuzhi，licufangzhishijitanxi； |
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5. qiyedekaifayingyongquchuzhiziyuanxing； |
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6. choubanshangjilingdaoxingzhengdanweijiaobandeqiyuyingdang。 |
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一共廣州市松江區常務專委會中國革命史研究分析室
（濟南市松江區去處志工作室）公司制定
yigongfoshanshisongjiangquchangwuyixuehuidangdefazhanlishilunshushi（foshanshisongjiangqudidianzhishangwugongsi）jianguanbumenxiangmuyusuanshijinzhuyaobaokuoguogongji♚nanshisong♒jiangqucujinhuihuidangdelishishenrufenxishi（jinanshisongjiangqukongjianzhihuiyishishi）benbuderonghekaizhixiangmu。
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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項目編號 |
公司品牌 |
注 |
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1 |
zhongguozhigongdangshanghaishisongjiangqushenrufenxihuihuidangdefazhanlishishenrufenxishi（shanghaishisongjiangqudifangzhibangongchangsuoshi） |
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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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動詞表示 |
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（yi）changguishouzhijuesuan：shiqujijuesuanfuzerenxiangguanbumenjifenshujuesuanqiyeweibaozhangjizhiqibumenzhengchangrenshiyong、zuohaomeitiandebenzhigongzuomeiriꩲrenwuerzhizaodequannianchangguishouzhigongzuojihua，shejidaorenyuanguanlijiedaifeihetongyongjiedaifeihaojibufen。 |
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꧃ （er）gongchengbochufeiyongyujuesuan：shiqujifeiyongyujuesuanzhuyaobumennaizhimeiyiweiyuangongjifenshufeiyongyujuesuandedanweiweidadaoxingzhengbumenyunzuorenwu、renshiqushigerenduixianghuoxianzhengfuqushizhanshu、mougegerenduixiang，zaitongchangbochuzhizhongshiyebiandebenniandubochuxiangmu。 |
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（san）“sangong”zijintouruqitaxingjingfeizhichu：shiyuqujicaizhengbumenzijinyouzijintouruqitaxingjingfeizhichulingboshehuiguanxidebuweifeichangshuxiacaizhengbumencaizhengyusuangongsixuanyongqujicaizhengbumenzijinbofujutifenpeideyingonghuiguo（jing）fei、yingongxiaoerzuchezhejiufeijibenzhigongzuofei、yingongjieshoutingfei。lingwai：yingonghuiguo（jing）feitongchangjutifenpeizhengfujiguanjishuxiacaizhengbumencaizhengyusuangongsirenyuanguanlideshidaishijiedehezuojiaotanxinxi、dadehaoxiangmujinxingqiadan、jingneiwaijinengzhidaoxuexijinxiudengdeshidaishijielvfei、jianadashiqujiandaoluchuxingfei、shisufei、canfeifei、jinengzhidaofei、gongzafeidengqitaxingjingfeizhichu；yingongjieshoutingfeitongchangjutifenpeizaiguoneixingzhuanmenbenzhigongzuohui、zuguodadexinzhengdiaoyanhui、zhuanmenchayuwaishituanzujieshou𒐪tingjiaotanxinxidengjixuzhixingyingonghuoshenrushenrukaizhanfanweixiangyaoshisufei、daoluchuxingfei、canfeifeidengqitaxingjingfeizhichu；yingongxiaoerzuchezhejiufeijibenzhigongzuofeitongchangjutifenpeibianzhibenzhigongzuoneiyingongweixiubudechaixieshuaxin，yuguangfanyongyujutifenpeiquyuneiyingongchalvfei、yingongzipwenjianjiaohu、richangdebenzhigongzuoshenrushenrukaizhandengxiangyaoyingongxiaoerzucheranliaoyoufei、weixiubufei、zaijieshangguoludeguoqiaomixianfei、renshoubaoxianfeiyongdengqitaxingjingfeizhichu。 |
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（si）jiguanqiyebumenyunzuo♏jinfei：zhixingzhengweihuqiyebumenhetuantianchonggongwujiedaiyuanfaweihudejiaoyushiyeqiyebumenshiyongyiyanggongtongjuesuancaizhengjujuankuanjihuadezuijibenjieyuzhongdeshouzegong♑yongjinfeijieyu。 |
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2020年終共廣州市松江區理事會會黨的歷史研究探討室 （北京市松江區平臺志會議室室）費用要制定講解 |
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2020nian，zhongguogongchandangsuzhoushisongjiangquchangwuxiehuizhongguogemingshitantaoshichengbenyusuanfeiyongzhichu zongshiwei399.78wankuai，zhelimian：caizhengtingfukuanbochuyusuanbiao399.78qianyuan。minzhengshenpijieyuxiangmucaizhenggusuanzhong，dabufengonggongxingxiangmucaizhenggusuanshenpijieyuxiangmucai🐼zhenggusuan399.78wanyuanzuoyou，zhengfujiguanxingzhaiquanjuankuanxingzhichuyusuanbiao0.00shiwan，wuguoyouqiyezibengongsiyingyefeiyonggaiyusuanbuxuyaotingjuankuanrangdefeiyonggaiyusuan。buxuyaotingjuankuanshouruzhichuzhuyizhishiruxiasuoshu： |
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1. “renshibumenzhengchangyunxing”huijifenlei209.83shangwanyuan，zhuyaoshiyonglai：xingzheng🐻bumenqiyezhiyuangongzishouruchunjieyuangongfulifeiyong、chunjieyuangongfulifei、qitazhongguomeigerenshebaofuwufufei、changguihuiyishizhuangxiufei、duimeigerenheqiyedebutiejiqihuiyishizhuangxiusheshigoujindengfeiyong。 |
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2. “dabufenxingzhengbumenbiaozhunhuaguanlishiwu”huijike🦹mu89.50wan，changjianshiyong🧔：tianjiafagaowushe《songjiangnianjian》、tianjiafagaowushezhongyinsongjiangdangdelishiziliaoqikanlunwenziliao、tianjiafagaowushezhongyinsongjiangchengshilishiziliaoqikanlunwenziliaodeng。 |
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&nbs♓p; ♑ 3. “xingzhengbumenjiguandanweilituizhi”huijikemu3.80wanyuyuan，zhongyaoyongyi：xingzhengsusonggongsideyanglaogongzuorenyuandehuiyuanfulizhichufeiyong。 |
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4. “shiyededanweilituixiunianling”kechenghekemu𝓀0.46wanmeijinᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ，zhuyaoshiyu：shiyeshangzuzhituixiunianlinggongrendechunjiefulizhichufeiyong。 |
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5. “gongshangdengjiqishiyezhengfubumenji⭕chuyanglaoshenghuobaoxianjinfukuanjingfeizhichu”huijikemu16.92wan💯meiyuan，zhuyaoshiyongyi：feiquanrizhijiaozhigongtongchangyiyangbaoxianxingyejiaokuandekaizhi。 |
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6. “bumenzijishiyeqidanweijiuyenianjin꧙jiaokuanshouruzhichu”kaoshikemu8.46w，zhongdianzhuyaoyongyu：zaizhiduyangongsiyuangongdezhiye🐼nianjinjiaofeidekaizhi。 |
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7. “xingzhengbumenqiyedanweiyizhi”zhuanyekemu10.05yuwanyuan，zuizhuyaozai：shiyiguojiadiqudezhengcebiaozhunguidingweizaizhiderenshishouquchangjianzhenliaobaoxianxing𝐆yefeideqita💖zhichu。 |
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8. “fangwuzhufangjijin”kemubi25.24꧒wanmeiyuan，tongchangzai：anzuguoxiangguanzhengcebiaozhunguidingweizaizhiduyanrenjiaofufangjianbeijinggongjijindefeiyongzhichu 。 |
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9. “fangchanmaimaizhengfubutie”xiangmu35.52shangwanyuan，zhuyaoshiyongyu：zhiyuangongtiaoxuanxinyideꦐfangzibuzhufeidefeiyongzhichu 。 |
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2020年部們錢財出入費用預算總表 |
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||||
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shiyebianxiangguanbumen：zhonggongzhongyangchengdoushisongjiangqucujinhuihuizhongguogemingshixuexishi |
部門：元 |
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|||
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|
年初工資收入 |
年初費用 |
|
|||
|
|
的項目 |
費用數 |
工程項目 |
決算數 |
|
|
|
|
yi、caizhengyusuanshenpixinshui |
3,997,774.39 |
一、 |
tongchangqingkuangxiatongyongfuwubaozhangkaizhi |
2,993,234.92 |
|
|
|
1. bangonggongjuesuanjingji |
3,997,774.39 |
二、 |
shijieyouxiaobaozhanghechuqushangbanhuafei |
296,469.68 |
|
|
|
2. zhengfuxingxingxinjijin |
|
三、 |
anquanyingyangjiankangjingfeizhichu |
100,482.17 |
|
|
|
二、事業單位純收入 |
|
四、 |
商品房保駕護航費用 |
607,587.62 |
|
|
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san、chuangyegongsidexiaoshouxiaoyi |
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|
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四、另一薪水 |
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|
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營收總結 |
3,997,774.39 |
總支出總金額 |
3,997,774.39 |
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|
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2020nianbenxingzhengbumenchuangshougongchengyusuan399.78wanshi，bibennianjianxiao40.29yuwanyuan，jidajianshao9.🌠16%，jutibingyinshibansuixingzhengguanlixingshizijintourujikongjianzhihuodongjidajianshao；fuchugusuan399.78w，bibennianxianzhi40.29wandedaxie，cainengjianshao9.16%，jutiyuanyinfenxishiyinweixingzhengchuzhengchangyunxinglaowufeijiquchuzhidingmushao。 |
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||||
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|
|
2020年單位薪資財政預算總表 |
|
||||||||
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|
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|
|
|
|
|
|
yaozhidingzhengfubumen：guogongshenyangshisongjiangquzhengfaweiyuanhuihuidangdefazhanlishililundiaoyanshi |
|
|
公司的：元 |
|
|||||
|
|
建設項目 |
年收入概預算 |
|
|||||||
|
|
shiyonggongnengleibiehuijifenleibiaoshihao |
tedianjidaleikemubiminghao |
自動求和 |
民政付款使收入 |
自己事業效益 |
事業上的行業 |
其余凈收入 |
|
||
|
|
類 |
款 |
項 |
營運薪資收入 |
|
|||||
|
|
201 |
|
|
putonggonggongfuwuzhiliangfuchu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
zhengfuxingshangwushengzhengfubangongting（shi）jiguanyuyiyuangonggongshiwu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政事務進行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
zhengchangxingzhenggonggongshiwuguanligongzuogonggongshiwu |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
zhongguoshebaocuoshihezhuanyejiaoyufeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyegongsideyiyangzongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政機關方離退休之 |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
企業企業離退居二線 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanbiaozhunjiaoyushiyebiaozhuntongchangshehuiyanglaorenshenxianjiaonaxingzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qixingyezuzhixingyezuzhizhuanzhinianjinnafeixingzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
ganjingweishengjiankangdezongzhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
財政事業組織醫用 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenzhengfubumenyiliaoguanli |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
wangfangfuwubaozhangzhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangxingzhengtizhigaigejieyu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款貼補 |
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：gongzuoshangdeniangongziyugongzuoshangdebumenyingyunniangongziqingchunshougongtijiaobinggaidongzongjizijine |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部分收支決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishudanwei：yigongshenzhenshisongjiangquchangwuweihuidangshiguoshilunshushi |
的單位：元 |
|
|||||
|
|
好項目 |
性支出費用 |
|
|||||
|
|
xiaoguoguileihuijikemubiaoshihao |
jinengfenleiguanlikaoshikemumingcheng |
累計 |
主要收支 |
頂目其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
tongchangqingkuangxiatigongfuwuxingtigongfuwujiaoyuzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfuxingbangongshiting（shi）jixiangguandedanweishiwuguanli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政處自動運行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
jibenshangxingzhenggongzuoguanligongzuoguanlishiyi |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shejiaoyouxiaobaozhanglehexueshengjiuyebochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyejiguandanweiguanyuyanglaodichanyanglaoxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchujicengdanweilituixiunianling |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
人事行業離退居二線 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyexingfangzuijibenyiyangwendingjiaonafeiyongqitazhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
bumencangongchangjiajiuyenianjinjiaofubochu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengjiankangjingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
renshibumencangongqiqiyeyixue |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanzhengfubumenyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房屋服務保障總支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
wangfanggaigedeshizhishouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房貸公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房補貼政策 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年監管部門財政廳付款開支費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabumen：zonggongzhongqingshisongjiangqulishihuihuidangshiguoshishenrufenxishi |
|
|
院校：元 |
|
|||
|
|
財政性補貼款工資 |
民政撥付費用支出 |
|
|||||
|
|
業務 |
費用數 |
內容 |
預估合計 |
基本上公開費用預算 |
現政府性債券概預算 |
|
|
|
|
yi、jibengongyongjuesuanxianjin |
3,997,774.39 |
一、 |
jibengonggongxingtiexinfuwuzhichufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、縣政府性債券 |
|
二、 |
dangjinshehuidebaozhanghedaxueshengjiuyexingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
weishengxuejiankangbaojianzongzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
gerenzhufangdedaobaozhangfuchu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
收錄總結 |
3,997,774.39 |
性支出總額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年科室通常情況公眾估算支出費用技能各類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbiankeshi：zonggongdongguanshisongjiangqulishihuihuidangshiguoshitanjiushi |
院校：元 |
|
|||||
|
|
的項目 |
yibanfuwuxinggusuanjingfeizhichu |
|
|||||
|
|
tedianzhongleikechenghekemubianxiedaima |
gongnengxingleixingguanlifeiyongyingwenmingcheng |
合計數 |
常見收支 |
該項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
bangonggongjingzhunfuwujingzhunfuwuqitazhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
dangdizhengfubangongting（shi）jizhongyaoxingbumenshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
人事部門運作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yiyang xingzhengxingzhengshiwuguanlizhiduxingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuixingbaohuhejiuyejihuibochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
renshibumencangongqishiyedanweikaoshiyiliaobaoxiankaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenbiaozhunlituixiuzhi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdezhengfubumenlituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumengongzuochangjiayibanshehuigerenyanglaobaoxianfuwujiaonabochu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguandedanweishiyeyouchengdedanweixingyenianjinjiaonafeiyongjiaoyuzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
食品衛生營養結余 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
caizhengxingyeqigongwuyuanyizhi |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政部門院校醫治 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
公寓房保障措施花費 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangjiaoyutizhigaigeqitazhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房個人公積金 |
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 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年團隊人民政府性基金投資費用項目預算費用職能進行分類費用項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhijianguanbumen：lihuankunmingshisongjiangqulishihuihuidangdefazhanlishikexueyanjiuzhongxin |
企業單位：元 |
|
|||||
|
|
業務 |
guojiaxingguquanjijinjuesuanjiaoyuzhichu |
|
|||||
|
|
xingnengleixingkemubibianhaoguize |
shiyonggongnengleibiekaoshikemumingcheng |
合計數 |
一般付出 |
的項目收入支出 |
|
||
|
|
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年職能部門一半通用概概預算審批常規收入支出生活分類管理概概預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxugangwei：dangzhongyanghangzhoushisongjiangqulishihuihuizhongguogemingshitanxishi |
計量單位：元 |
|
||||
|
|
內容 |
changguigongyixinggongchengyusuanchangguiqitazhichu |
|
||||
|
|
chengshifazhanfenjikemushangpinbianhao |
jingjixingfenleibiexiangmuminghao |
合計數 |
人員管理專項資金 |
共公經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪好處結余 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
最基本底薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
國家補貼國家補貼 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
年終獎金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
餐費補帖費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jiguanshiyeyouchengxingyeshiyeyouchengxingyejibendejiankangyanglaorenshoubaoxianwangshangjiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
專業年金手機繳費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
dezhiyedaduoshequyiliaowentuojiaonafeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qitadeshichangjingjibaozhangcuoshijiaofei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
居住房公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
設備和貼心服務收支 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
企業辦公費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
油墨印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
交通費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
年會費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
陪訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*國家公務接待處費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
總工會預備費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利金費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
yixietaobaobaobeihebaozhangzhichufeiyong |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigetihedejiatingdejintie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduirengehejiazudebutiejinfeiyongzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資產性開支 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公樓環保設備購買 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年科室“三公”專項資金投入和國家機關操作專項資金投入預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhizhinengbumen：zhonggongzhongyangnanjingshisongjiangquchangwufenweihuizhongguogemingshizhanyanshi |
|
公司:余萬元 |
|
||||
|
|
2020nian“sangong”laowufeigongchengyusuanshu |
2020nianjigouxingshizhuanxiangjingfeijuesuanshu |
|
|||||
|
|
自動求和 |
yingongchuguolvyou(jing)fei |
公務接侍接侍費 |
yingongyongchedetianzhijiqiyongfei |
|
|||
|
|
小計 |
添置費 |
開機運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
想關情況下說明書怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichufeiyongqingkuangmiaoshu |
|
|
中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）2020年“三公”經費支出財政性付款決算為0.80萬元，包括2020ꦐ൩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”yubeifeiyujuesuanshuzengduo0.20wandedaxie。zaiqizhong： |
|
|
（yi）yinzhongguozhigongdangshenyangshisongjiangqucujinhuihuizhongguogemingshiyanjiufanganshi（shanghaishisongjiangqutedianzhijiedaishishi）yingonghuiguo（jing）laowufeiyouquwaiban、qutaiban🧜youdandangshiyebian，bingyizhidekai♊fangtouming，benqishiyedanweibuyaozixingjuedingquzhongfukaifangtouming。 |
|
|
（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2019niangusuanzengzhang。 |
|
|
（san）gongwuyingsongyingsongfei0.80w。bi2019niangusuanjidajianshao0.20wanyuyuan。zhongyaoyuanyishizhaodaiwaishengfenshi、xiongmeigequxianlaisongkaochadegongzuocanfei、liu🍷sufei、jiaotongxianfei、changzufeidenggaisuanjieyutigao。 |
|
|
er、zhengfubumenchengxuyunxingshiyefeixiangmuyusuan |
|
|
zhengfujiguancaozuozijintourushishuozhengfubumennaizhimeiyiweiyuangongjicengjiliangdanweihejizhungongwuhuodongyuanfaweihudeshiyejicengjiliangdanweiyunyongbangonggongxinxiyujuesuancai🔯zhengfeiyongbutiekuanzhunbeideguanjianfeiyongzhongdepingrigonggongzijintourufeiyong，benbumennaizhimeiyiweiyuangong2020disijiduweixianjiguanqiyongfeiyonggongchengyusuanwei26.15w。 |
|
|
san、difangzhengfuzhaobiaocaigouqingxing |
|
|
2020nianbenjianguanbumenquzhengfuzhaobiaozhaobiaochengbenyusuan5.00yiyuan，zhishao🧔：zhengfubuxuangouhuowuyunshufeiyongyusuan5.00duowanyuan、zhengfubuqiyecaigouxiangmuyujuesuan0.00laiwan、zhengfuxingdecaigoujingzhunfuwucaizhengyusuan0.00wan。 |
|
|
🧔; 2020nianbendanweibumendingxianglideshangjialiuchuzugouderenminzhengfujinhuochanpinjuesuanfeiyong5.00wanyuanzuoyou，zheqizhong，yuxiancunliugeichanganxiaoxingheweixinzhizaoyeqiyedequzhengfuxuangoujianshexiangmuxiangmuzijinwei1.50wanmeijin。꧂ |
|
|
si、ciche、nongcunfangzibijiaoteshusunhuaizhuangtai |
|
|
1、貨車 lihuanxianshisongjiangquchangwuzhuanweihuidangshiguoshitansuoshi（xianshisongjiangqupingtaizhiqi💛yebangongshi）wugongwujiedaijiedaigongwujiedaiche，gongwujiedaijiedaigongwujiedaichecunyouliangweiling。 |
|
|
2、經過 截至2019年12月3♋1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、jixiaokaopingmubiaozhishezhichengtiaojian |
|
|
genjudangdigusuankaohedeguanligongxueyuanzuodezhengtilai💛shuorang，benbumen1gexiangmuyusuandanweimingchengkaizhanyewule2020🌟niangongchengxiangmuliuchengyujuesuankaoheguanjianbianbaogongzuozhong，bianbaokaoheguanjiandegongchengxiangmuliucheng2ge，shejidaodeneirongyujuesuanzhuanxiangzijin89.50wandedaxie。 |
|
|
財政性的項目費用支出 效績對象申報納稅表 |
|
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|
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領導部門: |
gongchandangnanjingshisongjiangqulianhehuihuizhongguogemingshikexueyanjiusuo |
創業項目英文名稱： |
促銷與線下推廣 |
內容品目： |
常性建設項目 |
|
||
|
|
樓盤分解成名字 |
估算下發費用 |
申報納稅金額才 |
daxingxiangmufuzhuxinghuansuanhexiangqingshuomingshuzenmexie |
|
||||
|
|
ziyuanyoujiangzhengji、shukancaigouliucheng |
10,000.00 |
10,000.00 |
yongzaizixunlejie。、zhengxuansongjiangdangdefazhanlishiyupingtaizhuanzhuyongliao，jinhuoshiqingdushuguanyushuji，jiasheanzhaoshijiqingkuangfeiyong |
|
||||
|
|
songjiangzhongguogemingshi、guoqu、fangzhixuandao |
5,000.00 |
5,000.00 |
fazhandangshiguoshi、jishu 、fangzhijishu chuanbo，ru：chengbanzhishichubeichuangxindasai、chenglijiangtang、zhichengchuanbopin（chuanbobancai）deng |
|
||||
|
|
黨報征訂的工作 |
110,000.00 |
110,000.00 |
zhengdingnian《dangshiguoshixiangguanxinxibao》，zengyuezhizhenggequgexingzhengjiguandedanwei |
|
||||
|
|
開始了年月日： |
2021-01-01 |
收尾年份： |
2021-12-31 |
|
||||
|
|
練習人： |
楊紅力 |
取得聯系咨詢電話： |
37735246 |
haoxiangmuzongyusuanbiaofeiyong（yuan） |
125,000.00 |
|
||
|
|
tongxingtongminghuodongquniantongqigusuane（yuan） |
150,000.00 |
tongxingtongmingchuangyexiangmuqiannianyusuanbiaoshenlishu（yuan） |
129,997.70 |
|
||||
|
|
項目流程概述 |
頂目游戲背景： |
zongdangzhishuzongdangzhishugaosugeiyuzhongshizhongguogemingshi𒊎guoshidelianxitantao，jijiyindaodangtuanyuandailingjicengganbuyaojiaozhenlianxizhongguogemingshiguoshi，zhishiaidang，zhishiaidangaiguo。xizongdangzhishutebiezhichu：“lishiwenhuashizuihaodexuanzedejiaocai，zhuanyexuexidangdelishi、guoshi，shizhuiqiuhefazhanzhuangdazhongguoguotesehuashehuihuaxianshizhuyi、💟badangdelingdaomeixiangxingyezaijixutuishangwangqianzoudedebixiuke。zhemenzhukebuguangbixiu，keshibudebuxiufu。” |
|
|||||
|
|
項目立項原則： |
zhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rifabuzai）《wentizhibangongshishitiaoli》；beijingshiminzhongzhengfujiguanlingdi64hao（2011nian4yue26rimeitian）《shenzhenshiluoshi<buweizhiyunzuofalvfagui>xiaomiaozhao》；husongbian【2008】23hao《jieshaofabu🀅zhongguozhigongdangdongguanshisongjiangquweidangshiguoshixuexishigongzuozhizefenpei、daikuanjigoufangzhiherenshuhebianbiaozhundetongzhigeshi》；husongbian【2012】46hao《guanyufabuchengdoushisongjiangquchengshizhigongzuoshizhizefanweiyingjianpeizhi、pingtaisheshiheyuangongbianzhichengxu𓂃deguidingdetonggao》 |
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|
|
touzixiangmukaishedeyoulilunyiju： |
tongguoguowuyuanlinglingdi467hao（2006nian5yue18ripilu）《fangmianzhizuoyefalvfagui》deguidingdijiyishangꦆneirongfangmianlaobaixingxiangguanbumenquanquanfuzefangmianzhizuoyedeshebeijinglizhuguanbenxingzhengbumenchengshidefangmianzhizuoye，qieshilvxingdegangweigongzuodezhizejuyoulezujian、zhidian、ducutijianhetijianfangmianzhizuoye；soujizhiliao、wei🍬chifangmianzhilunwencankaowenxianhezhiliao；zujianjifashiyongfangmianzhiziyuanliangdeng。 huigenjuhusongbian【2008】23hao《guanganchuwenzhonggongzhongyangshanghaishisongjiangquweidangdefazhanlishishenrufenxishizerenquanxianyingjianpeizhi、peixunjigoupeizhiheyuangongzaibianguizedegaosu》，benbumendeshouyaozerenqizhongbaokuoleguanchezhixingtuijindangdefazhanlishicehuabenzhizuogongꦬzuoxuexiaozuoyeheyudangdefazhanlishiyouguandedejinianzhanbenzhizuogongzuo。luoshidangjianxuanchuanguanggaoshijiaoda dezhengji，《dangdefazhanlishichanpinxinxibao》shiwomenguojiajinyoudeyi꧃jiandangdefazhanlishisikaozhengzhisixiangzuoyedeneirongfengfuziliao，duijijituidongquanshidedangdefazhanlishicehuabenzhizuogongzuozuoyexiangyoujiweihenzhongyaodezhenzhengyiyi。 |
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|
daxingtouzihaopinpaibanbuchouhua（daxingtouzihaopinpaihaopinpaiyouxineirong、daxingtouzihaopinpaibanbufanweituduixiang、daxingtouzihaopinpai🍎banbuchouhua）： |
1、xiangmuliucheng𒅌yingxiaohuodongxinxi，baokuoyou:(1)zhengding《dangdelishixinxichaxunbao》，zengyuegeiquanguogezhengfubumenqishiyedanwei；(2)shizhiziliaoyoujiangzhengji、shujiziliaojizhongcaigou；(3)zaiqiyi、wuyidengzhuzhongjiajiejinxingdangshiguoshixuanquan，lianxiyiniandepingtaizhibiaozhunxuanquanzhoujinxingpingtaidelishi、fangzhixuanquan。2、zhidingyigeshiyongfanweihexiangmu：chaozhuquanshenggeshizhijiguanjiliangdanwei、gejiezhendangjianxuanchuangongnengzhongxinjutongshipingminjiatingkaifaxiangtonghuodongneirong。3、xinxiangmushixingjihuabiao：diyicishangbannianzuohao《dangdefazhanlishizixunbao》dezhengdingjizengyueyunzuo；goujianqiyi、11dengguanjianwangluojiedianluoshidangdefazhanlishicuxiao，goujianpingtai𒀰zhifalvguidingcuxiaozhouluoshifangzhicuxiao。 |
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工程項目最終目標 |
項目總夢想： |
zaiquanshifanchou，jutishikeshikeshinei，xingchengzhishiaidang、zhishireaizuguodeyouyiyingzaofenwei |
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|
|
jidujixiaokaohezongtimubiao： |
1、《dangshiguoshixiaoxibao》fabutingౠgaotuanyuanlihaomian，dazhuangliangtigaoduweizhi；2、dangniandutongguoshi🧸、quyoujidangweihui、yizhengfudexiangyaogaohaoxileiyichuandehuodong |
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||||||
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|
一、付出和管理制度類 |
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||||||
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等級劃分 |
目標介紹 |
技術指標總體目標值 |
計算方法遵循原則 |
網站權重 |
良好率 |
打分規范 |
|
|
|
|
財政投入經營 |
成本預算建制適宜性 |
合理的 |
|
10 |
10 |
gusuanzaibianshenmeqingkuangxiahelihefa |
|
|
|
|
預決算強制執行率 |
100% |
|
10 |
10 |
gaisuanjixuzhixinglvshibushiyedadaobiaozhun |
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||
|
|
財務出納管理制度 |
qiyecaiwugongzuoguanliwenzezhidujianquanzhiduxing |
建立和完善 |
|
4 |
4 |
caiwurenyuangongzuofangshishifoushijiankang |
|
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|
|
專項資金選用正規性 |
合法合規 |
|
2 |
2 |
費用的使用會不安全 |
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||
|
|
頂目維護 |
hezuohetongguanligongzuochengshuxing |
科學規范 |
|
2 |
2 |
zhuangxiuhetonggongzuoshifouxuyaoyouxuxing |
|
|
|
|
gongzuoguanlixitongzhiduguanlijianquanxing |
建全 |
|
2 |
2 |
xinxiangmugongzuoguanlifangshishijianliwanshan |
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|
二、生產出任務 |
|
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|
|
職級類型 |
技術指標信息內容 |
要求要求值 |
記算數據 |
占比 |
優秀率 |
評定標準規定 |
|
|
|
|
個數 |
營銷的次數 |
2次 |
|
6 |
6 |
cuxiaodancishifounenggouzhiding |
|
|
|
|
高質量 |
xuanquanzhutihuodonghuodongyuxuanquanzhutihuodongshiyinglv |
100% |
|
4 |
4 |
xiaoyuanxuanchuangongzuoyuzhutihuodongpipeihaolvnengbudadao |
|
|
|
|
追訴時效 |
pinpaixuanchuanyundongkaifajishidelv |
100% |
|
5 |
5 |
xuanquanshenghuotuijinshibushizhijie |
|
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|
|
費用 |
利潤的控制 |
優質 |
|
5 |
5 |
shengchanchengbencaozuoshifoushigenghao |
|
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三、功能對方 |
|
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||||||
|
|
維度等級分類 |
目標內容 |
要求指標值 |
了解遵循原則 |
權值 |
打分 |
評定標準規定 |
|
|
|
|
社會化管理效益 |
songjiangdangdeguowang、guowangzhangwolv |
≥90% |
|
10 |
8 |
songjiangdangdefazhanlicheng、lichengdezhilvnengbubiaozhun |
|
|
|
|
dianshimeitiyouguanziliaopinci |
2次 |
|
10 |
10 |
dianshimeixiaoxifanwendancinengfoudadao |
|
||
|
|
可一直不良影響 |
宣傳推廣覆蓋率面 |
全國 |
|
10 |
9 |
xuanchuanhuawangluowangluofugaizhinei |
|
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|
|
四、影晌力總體目標 |
|
|
||||||
|
|
水平類別 |
指標英文信息 |
評價指標關鍵值 |
計算原則 |
權值 |
優秀率 |
評價準則 |
|
|
|
|
滿意率度 |
dajiaxiangqinduixiangqunzhonggongzuomanyidu |
≥90% |
|
6 |
5 |
xiaofeizheshichanglingyibanfangxindushiweidabiao |
|
|
|
|
機制化工作管理 |
xuanchuanfanganfangshiwanzhengdedu |
完好 |
|
7 |
6 |
xuanchuandanfangfakebukeyiqiquan |
|
|
|
|
人員資源的 |
工人標準配置節省性 |
適宜 |
|
7 |
6 |
成員分配能否節省 |
|
|
|
|
大型項目定義轉化 |
|
|||||||
|
|
總新項目簡介大全 |
頂目闡述 |
的項目分解的產生 |
詳情合同額 |
成本 |
成本保證 |
占比 |
數根據 |
|
|
|
營銷與產品推廣 |
gerenxinxiyoujiangzhengji、shujicaigouguanli |
ziliaozhenggao、yuelanshixuangou |
10,000.00 |
10,000.00 |
xiangyaoshejidifangdangdefazhanfazhan、difangfazhancaijierlaiguileibixuyao |
1 |
butongfenxixu,mairuweizhidangshiguoshileiheweizhiguoquleideziliao,yigongdeyanjiude. |
|
|
|
songjiangdangdewenhua、wenhua、fangzhixuanyang |
種類促銷事業資金 |
5,000.00 |
5,000.00 |
yaoxiangyingxiaopingtaidangshiguoshi、pingtailishidexu |
1 |
xiezhushijuhequweiqufuguanyudangdefazhanlishi\fangmianlishiwenhuadexuanyangxuqiu |
|
|
|
|
黨報征訂的工作 |
2020nian《dangdefazhanlishixiangguanxinxibao》 |
110,000.00 |
60.00 |
shiweidangdelishizhanyanshixiafawenjianduiyingtongzhigeshi |
1833 |
zhuanzengwoqugezhenjiedaoban\geweibanju\kaifajianshequ\jiyouxieguoqizhizaoyeqiye.shouyituanyuanjin2shushiwan. |
|
|
|
|
國庫創業項目費用績效考核工作目標認定表 |
|
|||||||
|
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|
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|
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|
主觀單位部門: |
guogongkunmingshisongjiangquzhengfaweiyuanhuihuidangdefazhanlishiyanfashi |
工程標題： |
文章整理出版社 |
業務行業類別： |
隔三差五性該項目 |
|
||
|
|
內容組成的稱謂 |
決算公布資金額 |
申辦標準 |
gaixiangmuxiezhujisuanchulaihejiandanjiangjie |
|
||||
|
|
songjiangdangdelishilunwenziliaobianyin、chubanshang、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdelishilunwenbianjichubanwu、chubanwu、zhongyinzijintouru |
|
||||
|
|
womenchubanjie《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》daochuchubanshangjingfeizhichu |
|
||||
|
|
songjiangfangmianlishishangqikanlunwenbianzhuan、kanfa、zhongyin |
200,000.00 |
200,000.00 |
songjiangdifangshidaiyixuewenxianzhishu、chubanjie、zhongyinjingfeizhichu |
|
||||
|
|
開始了期限： |
2021-01-01 |
完日期時間： |
2021-12-31 |
|
||||
|
|
聯絡人： |
梁瀟、張潔 |
找電話： |
37735245、37735431 |
daxingxiangmuzongchengbenyusuanpiaoe（yuan） |
770,000.00 |
|
||
|
|
mingzihaoxiangmuqunianxiangmuyusuane（yuan） |
790,000.00 |
zhongmingyewubenniangusuanshishishu（yuan） |
790,000.00 |
|
||||
|
|
樓盤簡況 |
的項目藍本： |
1、lijunruzongzuzhibuchangcengmiangeiyuzhongshizhongguogemingshiguoshidexuexiyanjiutantao，changdaotuanyuanyibashoujiguanganbuyaorenzhenzixixuexizhongguogemingshiguoshi，zhishiaidang，zhishireaizuguo。xizongzuzhibuchangzhuzhongzhichu：“guoqushihaodejiaoben，xuexizhishidangdelishi、guoshi，shinulihefazhanfangxianghuarenguangzhouteseshehuideziyouzhuyi、badanghebuweishujulairenshizhongxintuidonghoutuidebixiukecheng。zhemenxuexifangfabujinbixiu，ranerken𒉰dingxiutong。”2、nianjianyinianqixian，shangchaoshishang、huijiqunianduneiziranhuoshenghuo（huoerzhebutongyu）shishangweilaifazhangonglishuxingdeshuju，chunꦍqudonglaixialai，lianxuxingchubanshang，jiangchengweizongxingkebishidangjiejiandeshujuxingchanpinshuhexiliedexingshice，fangbianchakao，geirenshenkeyingxiang。 |
|
|||||
|
|
立項申請根據： |
guowuyuanlinglingdi467hao（2006nian5yue18rigongshi）《quchuzhirenwutiaolv》；wuhanshigezurenmindangdizhengfulingdi64hao（2011nian4yue26rimeitian）《hangzhoushishixing<kongjianzhigongzuodetiaolie>fangshi》；husongbian【2008】23hao《guanyuqicaoshuominggongchandangbeijingshisongjiangquweidangdelishi꧃tantaoshiguanlizhinengbiaozhun⛄peizhi、zuzhi shejihechengyuanbianzhigongzuoyuedingdedetongzhi》；husongbian【2012】46hao《duiwufabuhangzhoushisongjiangqudierzhibangongzhuangxiushigongzuozhizepeizhidan、pingtaisheweihexiangguanrenyuanbianzhigongzuofalvfaguidexinxi》 |
|
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|
|
jianshexiangmuxingbandeyongdezhuxing： |
yaogenjuguowuyuanwenjianlingdi467hao（2006nian5yue18rixuanbu）《quchengzhigongzuoguanlitiaoli》yuedingqujishangmianquchengminzhongbumenfouzequchengzhigongzuo☂dezhuangzhilingbanbenxingzhengshiwuquchengdequchengzhigongzuo，luoshidezezhishuyuleanpaizuanxiuquchengzhishu、quchengquanfangweidenianjian。juhusongbian【2008】23hao《jieshaoxiafazhongguogongchandangxianshisongjiangquweidangdefazhanlishitantaoshizhiquanbiaozhunpeizhi、xuexiaopeizhihegongzuoyuanjianzhideguidingdekongzhi》💙，benbufendezuizhuyaobumenzhizefenweilezerenrenjigoutantao、zhizuohechubanquanjiechangsuodangdefazhanlishizhuanjuan；zhengji、guizhi、huibian、chubanquanjiechangsuodangdefazhanlishicaizhi；tantao、zhizuochangsuodangdefazhanlishiguojiazhongdashijiandeng。 |
|
||||||
|
|
dongxiluoshijihuafanganbiao（dongxiyouxihuodongdongxi、dongxiluoshibilvduixiangtupian、dongxiluoshijihuafanganbiao）： |
1、gaixiangmugongzuonei💜rong：（1）bianjichubanshe《songjiangnianjian》；（2)tianjiatupianchubanwu、zhongyinsongjiangdangdefazhanlishizhuanzhu；（3）bianxiefabu、zhongyinsongjianghaodifanglishiziliaocankaowenxian；2、kuaisuzhixingyijuheyinsu：2、shixianfanweiheketi：yixuewenxianzengyuezhigaiqugeqishiyedanweiqishiyedanwei、gejiezhendangzuzhijianshegongzuozhongxinde，binggongsishelizhongguoshehuizengyuedian，xiangputongdequnzhong；3、gongzuoshixingjihuabiao：（1）《fangbianzhoudaoxiaokangshuiping—songjiangyuanjianjiyi》daxingxiangmu，1yuedalikaizhanzhenggao，2-7yuegaodinggaozijianlihebianxiao，10yuedadaokanfa；（2）《shuidaoshutou》3yuehuijiwengao，6yuedaoweixiaogao，10yuezuowanfaxing；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuedachengshicixiaogao，11-12yuewanbichubanjiechuban；（4）《songjianglaozhizhangdaxiao》xiangmu3yuezugao，6-9yueshengao，9-12yuewanbichubanwufachu。 |
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|
|
品牌方向 |
工程項目總計劃： |
1、jianlizhengti、duofangwei、jingquexing、ziliaoxingqiangdedianzhengtinianjian；2、jinsanbusouxunquchudangdefazhanlishi𓃲shijian、lishishijian、fangzhiwuzi，bianyinchubanwusanpixueshulunwen💟，genghaodifahui“cunshi、zizheng、yideyuren”dexiaoguo |
|
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|
|
disijidugongzuojixiaoxueximubiao： |
1、zenqiang《songjiangnianjian》degerenxinxixing、xiezuoshuiping，faxingliangbiaozhunyigeweixianjiguanyunzuodanweizunxun，bingxinsheshichangzengyuedian，gengjiachongꦦpaiqidao《songjiangnianjian》duiquanxianzhengwudatingxinxigongkaiyunzuodezhongdianyongchu；2、jianjifaxingwentidangshiguoshiyixuewenxian，yizuohaozhunbeiquanfangweijianzaoxiaoxieshidaiguxizhinian；3、charutupiantushuchubandifanglishiwenhuayixuewenxian，zhongyanbingzhaolansongjianglaoguaiwei、laozimufuhao、laoyiwang。 |
|
||||||
|
|
一、支出和工作管理類 |
|
|
||||||
|
|
等級區分 |
完成指標介紹 |
的指標目標值值 |
了解重要依據 |
權重系數 |
打分 |
評分表規格 |
|
|
|
|
開始標準化管理 |
估算事業編正確性 |
適宜 |
|
10 |
10 |
yusuanbiaobianzhishifouyouheshi |
|
|
|
|
預算表進行率 |
100% |
|
10 |
10 |
gongchengyusuanlianjielvnengbudadaobiaozhun |
|
||
|
|
資金經營 |
gongsicaiwubiaozhunhuaguanlijianduzhidudebuduanwanshanxing |
完善 |
|
4 |
4 |
caiwuweihuweihuzhiduguanliyoumeiyouwanshan |
|
|
|
|
資產操作符合性性 |
合規性 |
|
4 |
4 |
zibenshiyongdeshenmeqingkuangxiaheguijingying |
|
||
|
|
的項目工作 |
hetongxieyichuligonglihuaxing |
科學規范 |
|
2 |
2 |
hezuohetonggongzuoguanlixubuxuyaowanzheng |
|
|
|
|
二、轉化率要求 |
|
|
||||||
|
|
層次結構幾大類 |
目標內部 |
招生指標計劃值 |
算卦依照 |
淘寶權重 |
拿分 |
評級的標準 |
|
|
|
|
數 |
gezhongleixingshujiyinshuazhibanfenshu |
6600本 |
|
7 |
7 |
zhunbeiuvdayinjicaiyinfenshuyouwudadao |
|
|
|
|
質量管理 |
多種書本印上達標率 |
100% |
|
7 |
7 |
shujicaiseyinshuabukaohebiaozhunlvhuibukaohebiaozhun |
|
|
|
|
時長 |
gexiangshukanyoumoyinshuayaojishilv |
100% |
|
6 |
5 |
tushuguanyinchangshifounenggouzhijie |
|
|
|
|
三、郊果學習目標 |
|
|
||||||
|
|
分級劃分類別 |
目標主要內容 |
指標最終目標值 |
推算法律規定 |
權重計算 |
拿分 |
評價條件 |
|
|
|
|
社會存在生態效益 |
閱覽室發行量規模 |
全縣 |
|
10 |
10 |
shukanfachubianjifanweizhinei |
|
|
|
|
電子圖書獲利受眾 |
常見 |
|
10 |
10 |
tushushishouhuixiaofeizheyoumeikuanfan |
|
||
|
|
可堅持直接影響 |
受眾信賴度 |
≥90% |
|
10 |
9 |
yilinzazhimanbumanyichengdukebukeyihege |
|
|
|
|
四、會品牌效應階段目標 |
|
|
||||||
|
|
層面類別 |
指數主要內容 |
質量指標對象值 |
計算理論依據 |
權數 |
得分率 |
評級條件 |
|
|
|
|
常態化控制 |
xiangchuhuxiangpeihekaohejizhiwanshanxing |
加強制度建設 |
|
8 |
7 |
lianxixiangxiediaozhiduhuashenmeqingkuangxiajiankang |
|
|
|
|
changjiucaozuowenzezhidujianquanxing |
建全 |
|
5 |
4 |
changjiugongzuohuiyizhidushifouxuyaojiaqiangzhidujianshe |
|
||
|
|
機構幫助 |
部位信息化度 |
很好 |
|
7 |
6 |
zhinengbumentuijinduyoumeiyoujiaohao |
|
|
|
|
好項目組合而成拆解 |
|
|||||||
|
|
總產品明稱 |
工程項目說明怎么寫 |
該項目轉換構造 |
詳情大額 |
出廠價 |
售價前提 |
占比 |
總數基本原則 |
|
|
|
qikanlunwencharutupianchubanquan |
songjiangdangdefazhanlishiwenzhangzhishu、tushuchuban、zhongyin |
《guanjianzaiyuwanquanxiaoxie-songjiangyuanjianjiyi》faxingfei |
220,000.00 |
137.50 |
huigenjuchubansheshichangdeguanlianbiaozhun |
1600 |
yijuchushuzhizaoyedexiangguanguiding |
|
|
|
《稻子熟透》刊發費 |
50,000.00 |
166.66 |
yijuchubanquanfuwuxingyedexiangguanxiangguanguiding |
300 |
suizhuchubanfaxinggaixingyedeyouguandeguize |
|
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|
|
wenzibianjifabu《songjiangnianjian》 |
《songjiangnianjian（2020）》chushufei |
300,000.00 |
250.00 |
jufagaoqiyededuiyingzhiding |
1200 |
zhinenggenjuchubanshangzhizaoyedexiangguanlianfalvguiding |
|
|
|
|
songjianghaodifanglishiwenhualunwenziliaobianyin、chubanfaxing、zhongyin |
《songjianglaozitidaxiao》chubanjiefei |
200,000.00 |
57.14 |
yizhaofabuyouguanxixingyedeyouguanxiyaoqiu |
3500 |
liyongchubanshechubanyeneideyouguandezhiding |
|
|