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yi、danweijutizhizequanxian |
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er、bumenguanliyiliaojigouzhiding |
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三、專有名詞表達 |
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si、bufengongchengyusuanbianxiexiangxishuoming |
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五、部分概預算表 |
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꧅1. 2020nianjigouqiyecaiwujieyufeiyongzongbiao |
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🅘2. 2020nianxingzhengbumenxinzishourufeiyongyusuanzongbiao |
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♏3. 2020niankeshibochugaiyusuanzongbiao |
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🍌4. 2020nianbumenguanlicaizhenggaisuanbofuchurugaisuanzongbiao |
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ꦍ5. 2020nianbufenyibanlaishuogonggongxinxiyujuesuanzongzhichugongnengbiaofenweiyujuesuanbiao |
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🥂6. 2020nianbumenzhengfujigouxinggupiaojijinchengbengaiyusuanfeiyonggongxiaojinxingfenleichengbengaiyusuanbiao |
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﷽7. 2020niangangweiguanliyibandegongyixinggusuanchangjianshouruzhichugangweiguanligusuanjinqianqufengusuanbiao |
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🔯8. 2020niandanwei“sangong”feiyongzhichuhebumenkaijiyunxingfeiyongzhichuyujuesuanbiao |
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liu、lingwaideyixiezhuangkuangshuomingshu |
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qi、yewuzhuanxiangjingfeiqingkuangbaogaochanshu |
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黨中央西安市松江區理事會會黨的歷史探討室 （昆明市松江區地點志辦公區室）包括權責 |
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𒊎 zaiwoguoguomindangjinanshisongjiangqulishihuihuidangdefazhanlishilunshushishizaiwoguogongchanzhuyidangdefazhanlishilunshujianguantuandui，yeshiquweilingdaodangdefazhanlishixiaoshouyewudezuogongzuojianguantuandui。 |
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tongchangzhizebaohan： |
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𝔍 1. jinxingzuzhixingyanfa、zhidinghetushuchubankongjiandangdefazhanlishizhuanjuan； |
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🐓 2. zhengshou、zhengti、huibian、chubanfaxingfangmianzhongguogemingshishujuziliao； |
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3. diaocha、huizhifangmiandangdefazhanlishidashierji； |
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🍎 4. luoshiyigangshuangzedalikaizhandangdefazhanlishixuanchuandanjiaoyuxuexiaoshiqingheyudangdefazhanlishiguanyudeguochengguocheng； |
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🎃 5. xietongyunzhuanzuodaosongjiangzhongguogemingshiguji、jinianhuididengbiaozhunhuaguanliyubaoyangyunzhuan； |
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6. chengbandanweilingdaozhengfubumenjiaobandeqitadexuzhi。 |
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ౠ hushisongjiangqubuweizhijiedaishishishiqurenminzhengfubuweizhishangbanguanlizhejigou，guanlizhebenxingzhengguanlibuweineibuweizhishangban，yulihuanhushisongjiangqulishihuihuidangdefazhanlishililundiaoyanshiheshujiedaishi。 |
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dabufenzhuyaozhizebaokuo： |
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1. tuandui、zhiyin、huxiangjianduhejianxiupingtaizhigongzuo； |
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2. quelidiquzhicaozuoguihuahezuanxiufangansheji； |
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3. zuzhikaizhanbianjichubandianzhishu、dianzongheguanlinianjian； |
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🐻 4. xunzhao、cunyoudedifangzhiqikanlunwenheziliao，anpaitebiezhenglijiuzhi，tuixiangfangzhililunshangtansuo； |
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5. anpaijianshejiezhudiquzhiziyuan； |
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6. jubanshangsiqishiyedanweijiaobandemouxiefangshifangfa。 |
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一共成都市松江區分析會會中國革命史分析室
（天津市松江區敵方志辦公室）裝置設有
⭕zhongguoguomindangbeijingshisongjiangqulishihuihuizhongguogemingshiyanjiutantaoshi（beijingshisongjiangqudedifangzhibangongshi）jigouyusuanbiaoshijinzhuyaobaokuozhonggongzhongyangxianshisongjiangquchangwulianhehuizhongguogemingshilunshushi（xianshisongjiangquchangsuozhijiedaishishi）benbudequanfangweideshouruzhichuzhunbei。
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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順序號 |
企業單位名字大全 |
注 |
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1 |
zhongguoguomindangjinanshisongjiangquchangwuweihuizhongguogemingshikeyanshi（jinanshisongjiangquwentizhibangongchangsuoshi） |
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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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代詞理解 |
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ꦍ （yi）zhuyaoshouzhixiangmugaiyujuesuan：shiqujixiangmugaiyujuesuanjinglizhulibumenjilishuxiangmugaiyujuesuanjicengdanweiweihouqinbaozhangqijigoujiankangpingriyunzhuan、chenggongpingrigangweirenwukaerbianzhiguanlidebannianduzhuyaoshouzhicehua，zhuyaobaokuogongrenzijintouruhegonggongzijintouruhaojibufen。 |
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𓆉 （er）xiangmuxingshouzhijuesuan：shiqujijuesuanfuzejigoujisuozaiquyujuesuanjigouweiyiwanchengxingzhengguanlizuogongzuojirenwu、jiaoyushiyechengchang zuizhongzuizhongmubiaohuoyizhengfuchengchang zhanlvejuece、mouyizuizhongzuizhongmubiao，zaizongtixingshouzhizhishangzaibiandeniandumubiaoxingshouzhicehua。 |
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🅷 （san）“sangong”zhuandingzijintouru：shiyuqujicaizhengtouzixiangmuyusuanzijinyouzhuandingzijintourulingbomiqieguanxidejigouheqiyuangongchengbentouzixiangmuyusuanjiliangzhengfubumenzaishiyongqujicaizhengtouzixiangmuyusuanzijinshenpiheliguihuadeyingongchuguoyunzuolvyou（jing）fei、guojiagongwuhuodongjiedaijiedaihuodongkefujiedaijiedaichuxingchuxingzhibanjizhengchangyunyingfei、guojiagongwuhuodongjiedaijiedaihuodongkefujiedaijiedaijiedaifei。zhongjin：yingongchuguoyunzuolvyou（jing）feizhuyiheliguihuabumenjiyuangongchengbentouzixiangmuyusuanjiliangzhengfubumengongrendeguowaidexianghuhezuoqiatanhui、feichangdadetouzixiangmuqiatanhui、zaiwaikechengzhidaoxuexijinxiudengdeguowaidelvfei、guowaidezhongxiaochengshijiankeyunfei、ruzhufei、shitangcaifei、kechengzhidaofei、gongzafeidengjingfeiqitafuchu；guojiagongwuhuodongjiedaijiedaihuodongkefujiedaijiedaijiedaifeizhuyiheliguihuaguangdongshengxingzhuanyexingjiaohu、woguofeichangdadezhengcediaoyanhui、zhuandingchangguijianchayiqiwaishituanzujiedaiqiatanhuidenglianjieguojiagongwuhuodongjiedaijiedaihuodongkefujiedaijiedaihuoluoshiyewufanweiliuchengyaoruzhufei、keyunfei、shitangcaifeidengjingfeiqitafuchu；guojiagongwuhuodongjiedaijiedaihuodongkefujiedaijiedaichuxingchuxingzhibanjizhengchangyunyingfeizhuyiheliguihuashiyedanweibianzhineiguojiagongwuhuodongjiedaijiedaihuodongkefujiedaijiedaishebeidefeijiutisheng，yiqizhuyaoyongyuheliguihuazhuzhaiquyingongchalv、guojiagongwuhuodongjiedaijiedaihuodongkefujiedaijiedaiwenjianmingjiaoliu、guizhangzhiduyunzuoluoshidengliuchengyaoguojiagongwuhuodongjiedaijiedaihuodongkefujiedaijiedaichuxingchuxingyetiranliaofei、jianxiufei、zaijieshangguoludeguohefei、baoxianxingyefeidengjingfeiqitafuchu。 |
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♉ （si）weixianjiguandiannaoyunxingyubeifei：zhixingzhengshiwugongsihejizhunguojiaqishiyededanweirenyuanfacaozuodeqishiyegongsishiyongyibangongkaifeiyongbuxuyaoshenpinidingdejichuqitakaizhizhongdemeitiangonggongyubeifeiqitakaizhi。 |
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2020上半年共西安市松江區理事會會黨史國史論述室 （東莞市松江區問題志辦公裝修室）決算核編解釋 |
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𒁃 2020nian，zhongguogongchandangbeijingshisongjiangqulishihuihuidangdelishiyanjiufenxishigusuanfeiyongzongshiwei399.78baiwanyuan，zhedangzhong：caizhengjubofuzhichufeiyongfeiyongyusuan399.78yiyuan。minzhengfukuanqitafeiyongcaizhenggaifeiyongyusuanzhong，pubianfuwuxingcaizhenggaifeiyongyusuanfukuanqitafeiyongcaizhenggaifeiyongyusuan399.78yiyuan，bumenxingguquanjijinbofushouruzhichuchengbenyusuan0.00duowanyuan，wuguojiagutouziyunyingfeiyongcaiwuzongzhichushenpizuzhidefeiyong。caiwuzongzhichushenpizongzhichuzhuyixinxineirongneirongruxia： |
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𒁏 1. “xingzhengshiwudiannaoyunxing”kechenghekemu209.83wanshi，zhongyaoyongzuo：xingzhengbumenrenyuangonggongzizuixinfulijinxingxingzhichu、zuixinfulijinfei、xuduoshehuixingbaoxianfuwujiaokuan、richangdeqiyebangongzhuangxiufei、duigetihejiatingdebutieshenqingshuxiangyingqiyebangongzhuangxiujiqizhibandengxingxingzhichu。 |
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🔯 2. “yiyang xingzhengbumenfangfagonggongshiwu”timu89.50duowanyuan，zuizhuyaodeyongdao：zhenglichushu《songjiangnianjian》、zhenglichushuzhongyinsongjiangdangshiguoshixueshulunwen、zhenglichushuzhongyinsongjiangdierwenhuaxueshulunwendeng。 |
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✃ 3. “renshibumenqiyedanweilituixiunianling”kemu3.80baiwanyuan，guanjianyongzai：xingzhengchujigouyanglaoderenyuandehuiyuanfulifeiyongzhichu 。 |
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𝕴4. “jiaoyushiyeqiyedanweilitiqiantuixiu”kaoshikemu0.46w，zuizhuyaodeyongzai：jiaoyushiyeqishiyebianzhiyanglaojingongzuoyuandefulifuchu。 |
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♎ 5. “zhengfujiguanjiaoyushiyejiguandanweijihuyiliaobaoxianxingyebaoxianxingyenafeihuafei”kemubiao16.92wanmeiyuan，tongchangshiyongyu：zaizhiduyanqiyeyuangongchabuduojiankangshehuiyanglaobaoxiangongsiwangshangjiaofeidefuchu。 |
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💦6. “jiguangongsiqishiyegongsizhiweinianjinjiaonakaizhi”huijifenlei8.46shangwanyuan，qizhuyaoyu：zaibianqiyezhiyuanjiuyenianjinfufeideqitazhichu。 |
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෴7. “xingzhengguanligongsiyiliaojigou”kechenghekemu10.05wanyuanzuoyou，zhuyaoshiyongyu：yijudifangshuishouzhengceguifanweizaizhiduyanzhuanyerenyuanshouquzongtishequyiliaoshangyebaoxianfeiyongdejingfeizhichu。 |
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🀅8. “juzhufangshebaogongjijin”kechenghekemu25.24shangwanyuan，hexinzhongyong：anzhuangguojiadexiangguanzhengceguidingbiaozhunweizaizhiderengongjinawangfanggerengongjijindefuchu。 |
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9. “fangchanmaimaibutiefei”kemubi35.52duowanyuan，shouyaoyonglai：zaizhideqiyeyuangongshoutaofangjintiedeshouruzhichu。 |
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2020年單位部門財務人員收支明細概算總表 |
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dingbianxingzhengbumen：lihuanshanghaishisongjiangqulishihuihuidangdefazhanlishiyanjiutantaoshi |
基層單位：元 |
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當年度營收 |
上年收入支出 |
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工程項目 |
財政預算數 |
頂目 |
預算表數 |
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一、財政廳審批利潤 |
3,997,774.39 |
一、 |
zhengchanggonggongxinxitigongfuwuhuafei |
2,993,234.92 |
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1. zhengchanggonggongfuwugaisuanzhouzhuanjin |
3,997,774.39 |
二、 |
shijie dedaobaozhanghezeyeshouzhi |
296,469.68 |
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2. bumenxingsimujijin |
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三、 |
公共衛生的健康收支 |
100,482.17 |
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二、事業工資 |
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四、 |
gerenzhufangdanbaojiaoyuzhichu |
607,587.62 |
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san、chuangyeqiyedanweicaozuonaru |
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四、另一純收入 |
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薪資累計 |
3,997,774.39 |
性支出總金額 |
3,997,774.39 |
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𒁃2020nianbenxiangguanbumenxinzishouruchengbenyusuan399.78wan，bishangyiniantigao40.29wanyuyuan，shao9.16%，qizhuyaoqiyuanyinshiyuanyinxingzhengxingzidongyunxingyubeifeijikongjianzhiloupanshao；shouzhiyusuanbiao399.78yiyuan，biquniantongqishao40.29laiwan，bimian9.16%，jibenbingyinshizhuyaoshiyinweixingzhengchuxingshifeiyongjiquchuzhihaoxiangmukeyijianshao。 |
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2020年政府部門納入財政預算總表 |
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guihuabumenguanli：zhonggongzhongyangchengdoushisongjiangquchangwufenweihuizhongguogemingshishenrufenxishi |
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的單位：元 |
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頂目 |
薪資預決算 |
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nenglifenleizhenglikemubianmachaxun |
xingnengqufenguanlifeiyongjiancheng |
預估合計 |
財政資金捐款純收入 |
參公純收入 |
工作政府部門 |
別的薪資收入 |
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類 |
款 |
項 |
企業經營年收入 |
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201 |
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大部分共同業務撥出 |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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xianzhengfubangongting（shi）jixiangguanzuzhiyewu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
01 |
政府部門電腦運行 |
2,098,234.92 |
2,098,234.92 |
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0.00 |
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201 |
03 |
02 |
dabufenxingzhengxingfuwuguanlishiwuguanli |
895,000.00 |
895,000.00 |
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0.00 |
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208 |
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dangjinlaodongbaozhangjizhihejiuyelvshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengchushiyefazhanjigoushehuiyanglaoshouzhi |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
01 |
政府部門機構離離休 |
38,040.00 |
38,040.00 |
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0.00 |
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208 |
05 |
02 |
cangongdedanweilitiqiantuixiu |
4,580.00 |
4,580.00 |
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0.00 |
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208 |
05 |
05 |
xingzhengjiguanshiyeshangqiyedanweichangjianshebaofeigongsibaoxiangongsijiaofujingfeizhichu |
169,233.12 |
169,233.12 |
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0.00 |
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208 |
05 |
06 |
zhengfujiguanshiyexingfangjiuyenianjinjiaofeiqitazhichu |
84,616.56 |
84,616.56 |
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0.00 |
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|
210 |
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huanjingweishenganquanjiankangzongzhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
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|
210 |
11 |
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xingzhengchuqishiyezuzhiyiliaojigou |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
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|
210 |
11 |
01 |
xingzhengjiguangongsiyiliaofuwu |
100,482.17 |
100,482.17 |
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0.00 |
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|
221 |
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往房基本保障結余 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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房產轉型費用 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
住宅房社保公積金 |
252,387.62 |
252,387.62 |
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0.00 |
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221 |
02 |
03 |
買房政府補貼 |
355,200.00 |
355,200.00 |
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0.00 |
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he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
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zhu：shiyeyouchengshangdexinziyushiyeyouchengshangdeqiyeguanlixinziqingchuangyishougongxiudingbingxiudingzongjiyue |
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2020年單位部門撥出預算表總表 |
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bianzhigongzuobu：lihuanxianshisongjiangquchangwulunshuhuidangshiguoshilunshushi |
企事業單位：元 |
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的項目 |
結余預算表 |
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gongzuojidaleixiangmubiaoshihao |
jibengongnengdengjifenleikemubiaomingzi |
總計 |
首要付出 |
業務付出 |
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類 |
款 |
項 |
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|
201 |
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putonggongyongsheshidefuwufeiyongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
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|
201 |
03 |
|
bumenbangonglouting（shi）jizhongyaoxingshebeixingzhengjiancha |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
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|
201 |
03 |
01 |
行政機關操作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
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|
201 |
03 |
02 |
tongchangqingkuangxiaxingzhengjiguangongzuoguanlishiwu |
895,000.00 |
0.00 |
895,000.00 |
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|
208 |
|
|
dangjinshehuiyouxiaobaozhanghezeyejingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
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|
208 |
05 |
|
xingzhengguanlishiyexingfangshequyanglaofeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
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|
208 |
05 |
01 |
行政訴訟標準離退職 |
38,040.00 |
38,040.00 |
0.00 |
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|
208 |
05 |
02 |
事業上公司離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguandanweimingchenggongzuodanweimingchengdatiyiliaobaofeibaofeijifeijingfeizhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanrenshigongsizhiyehuanianjinjiaokuanshouzhi |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生管理建康開支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeyouchengzuzhiyixue |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenjiguandanweiyiliaobaozhang |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
公寓房擔保開支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
居住房變革開支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
選房貼補 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部位國庫捐款收支明細工程預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxujigou：zonggongshenyangshisongjiangqulishihuihuizhongguogemingshitanjiushi |
|
|
機構：元 |
|
|||
|
|
財政性撥付薪資收入 |
財政廳撥付花費 |
|
|||||
|
|
項目 |
概算數 |
建設項目 |
累計 |
常見共同決算 |
zhengfubumenxinglicaichanpinyusuanbiao |
|
|
|
|
yi、tongchangqingkuangxiagonggongxingjuesuancaili |
3,997,774.39 |
一、 |
tongchangqingkuanggonggongxingtiexinfuwushouzhi |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、shizhengfuxingjijin、qihuo、xianhuo、weipan |
|
二、 |
shehuicunzaidebaozhanghejiuyejihuijiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
ganjinglvsejiankangfeiyongzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
租賃房保險結余 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
年收入總共 |
3,997,774.39 |
收入支出總額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年個部門一般來說公共性費用估算結余模塊劃分費用估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebiandanweibumen：lihuanguangzhoushisongjiangqucujinhuihuidangdefazhanlishikexueyanjiusuo |
企業：元 |
|
|||||
|
|
工程 |
似的公益性決算撥出 |
|
|||||
|
|
xiaoguodingyikaoshikemubianmachaxun |
mokuaidefenleiguanlifeiyongchenghu |
自動求和 |
常規付出 |
新項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
tongchangqingkuangxiagongzhongfuwuyujingfeizhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfubumenbangongting（shi）jiyouguanxuexiaogongzuo |
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 |
tongchangqingkuangrenshibumenfuwuguanligonggongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shenghuodebaozhanghejiuyeqianjingkaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
caizhenggongzuojiguandanweiguanyuyanglaodichanyanglaojingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuqiyelituixiunianling |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyezhengfubumenlitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenqiyeqixingzhengdanweichangguishehuiyanglaobaozhangjifeizongzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengbiaozhunshiyefazhanbiaozhunjiaosenianjinjiaonafeiyongxingzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengjianduzhengchangqitazhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumengongzuoqigongwuyuanyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumengongzuodanweiyizhi |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifanghouqinbaozhangxingzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
公房改變性支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補肋 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業政府部門性股權基金概算花費作用類別概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubuwei：zhonggongzhongyangnanjingshisongjiangquchangwuzhuanweihuidangdelishitanjiushi |
單位名稱：元 |
|
|||||
|
|
工作 |
zhenzhengfuxingzhaiquanfeiyongyusuanfeiyong |
|
|||||
|
|
gongnengbiaogeleikemushangpinbianma |
gongnengmokuaihuafenleibiekechengmingzi |
累計 |
基礎費用支出 |
大型項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年科室般公用設施決算付款常見支出費用經濟條件分類管理決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaobuwei：zhongguozhigongdangsuzhoushisongjiangquzhengfaweiyuanhuihuizhongguogemingshitanjiushi |
機關單位：元 |
|
||||
|
|
創業項目 |
yibangongyixingyujuesuanchangjianfeiyongzhichu |
|
||||
|
|
jingjishihuijinxingfenleizhuanyekemujianma |
jingjitiaojianxifenhuijifenleibiaoti |
累計數 |
人工資金 |
公用設施預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年終獎金獎勵收支 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
核心工資收入 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼補貼費補貼費 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
工作餐補助費費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengbiaozhunqiyefazhanbiaozhunjihushehuiyanglaojinfuwubaoxianfuwujiaona |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
就業年金付款 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyedechangjianyiyaoanquanjiaonafeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
gezhongshichangdedaobaozhangjiaona |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
租賃房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
菜品和安全服務撥出 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
商務辦公費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
彩色印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會議觸屏費 |
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 |
*公務活動接侍費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
商會接待費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
員工福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
lingwaicaipinhetigongfuwufeiyongzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duirenhejiatingdebutiezhengce |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduiwohezhongguojiatingdebuzhufeibochu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
金融資本性收支 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公室機器折舊費 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構“三公”資金投入支出和行政單位啟用資金投入支出預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbiantuandui：zhongguogongchandangshenzhenshisongjiangqulishihuihuidangdelishikeyanshi |
|
企業單位:十萬 |
|
||||
|
|
2020nian“sangong”zijingusuanshu |
2020nianjiguanshiyedanweikaijiyunxingjingfeifeiyongfeiyongshu |
|
|||||
|
|
累計數 |
yingongchuguolvyou(jing)fei |
公務活動招待費 |
gongwuhuodongcheliangshiyonggoujinjixingshifei |
|
|||
|
|
小計 |
購進費 |
運作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應原因代表 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeichengbenyusuanshiqingfanying |
|
|
中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）2020年“三公”金費財政性審批費用預算為0.80꧒萬元，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”shiyefeigaisuanshutigao0.20qianyuan。dangzhong： |
|
|
▨（yi）yinguogongchengdoushisongjiangquweihuihuidangdefazhanlishiyanjiufanganshi（zhongqingshisongjiangqudianzhibangongloushi）yingongchujing（jing）zhuanxiangjingfeiyouquwaiban、qutaibanchengdanzerenguihua，bingxiediaoxinxiduiwaigongbu，bendedanweibuhuizaiewaifanfuzhongfuxinxiduiwaigongbu。 |
|
|
ౠ（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2019nianyujuesuanchabuduo。 |
|
|
𒉰（san）gongwudaofangdaofangfei0.80shangwanyuan。bi2019niangaisuanjiandiao0.20wanshi。zhuyaodezhuyaoyuanyinshijiedaiwaixianqu、pengyouxianshilaisongguanchadegongzuocanfei、sushefei、keyunfei、changzufeidengchengbenyusuanzhichufeiyongxuejian。 |
|
|
er、xingzhengdanweizhengchangyunzuojinfeigaisuan |
|
|
🐲zhengfujiguanzhixingjiedaifeizhideshixingzhengchuzuzhiheyijuyingongyuanfagongzuodejiaoyushiyezuzhibianyongyibanfuwuxingfeiyongcaizhengjushenpinidingdejibenshanghuafeizhongdepingshidetongyongjiedaifeihuafei，benzhengfubumen2020jidudanweiyunzhuanfeiyonggaisuanwei26.15wanyuyuan。 |
|
|
san、zhengfubangongshijinhuowenti |
|
|
🐷 2020nianbengangweixianzhengfuxiaoshoujuesuan5.00wanmeijin，biaozhong：zhengfubumencaigouguanlishangpinyusuanbiao5.00yuwanyuan、renminzhengfugoumaiguochengyusuanbiao0.00wanmeiyuan、renmingongkaizhaobiaozhaobiaofuwuxiangmuyusuanbiao0.00duowanyuan。 |
|
|
💛 2020nianbendanweimianxiangjicengguimoxingqiyezhuliuxianxianzhengfuzhaobiaohetongchuangyexiangmuyujuesuanshourue5.00shiwan，dangzhong，liuchuzugoudegeixiaohexiaoxingpinpaidebumencaigouyuanxiangmucaizhengyusuanwei1.50wanyuyuan。 |
|
|
si、shebei、zhufangfeichangguisunhuaiqingkuangfasheng |
|
|
1、汽車 💯lihuankunmingshisongjiangqulishihuihuidangdelishiyanjiutantaoshi（kunmingshisongjiangqubufenzhibangongchangsuoshi）wuyingongjiedaisijiache，yingongjiedaisijiachebaozhengliangweiling。 |
|
|
2、房子 🧜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、jixiaokaopingyaoqiubuzhizhengzhuang |
|
|
🐎 shiyibendifeiyongyusuanyejikaoheguanlixitonggongzuoshangdezonghexingteshuyaoqiu，benzhengfubumen1gejuesuanfangfazhanle2020niandaxingxiangmugaiyusuanjixiaokaohepingjiazuizhongrenwubianbaocaozuo，bianbaojixiaokaohepingjiazuizhongrenwudedaxingxiangmu2ge，hangaigaixiangmuchengbenyusuanjine89.50wanyuanzuoyou。 |
|
|
不需要內容結余績效考核的目標申請上報表 |
|
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|
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|
|
|
|
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|
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|
組長行業: |
dangzhongyangguangzhoushisongjiangquchangwulianhehuidangdelishiyanjiufanganshi |
工程品牌： |
宣傳單與擴大 |
品牌品類： |
頻繁性活動 |
|
||
|
|
頂目包含標題 |
預算表批準累計額 |
申請上報標準 |
gaixiangmufuzhuyunsuanhewanzhengzhengming |
|
||||
|
|
caizhiyoujiangzhengji、shaoertushucaiban |
10,000.00 |
10,000.00 |
daitiwangluozixun、zhenggaosongjiangdangdefazhanlishiyudifangzhuanzhucaizhi，caigoujihuayunzhuanlejiexiangyingdeshukan，zunxunjutijieyu |
|
||||
|
|
songjiangdangdefazhanshishang、shishang、fangzhixuanchuanfangan |
5,000.00 |
5,000.00 |
💙shenrutuijindangshiguoshi、lili、fangzhirenwenxuanquanguanggao，ru：jubanhuodongxinxidasai、kaibangongyijiangzuo、jiagongxuanquanguanggaopin（xuanquanguanggaosucai）deng |
|
||||
|
|
黨報征訂任務 |
110,000.00 |
110,000.00 |
zhengdingjinnian《dangshiguoshixinxinxibao》，zengyuezhiquanshenggeweixianjiguanzuzhi |
|
||||
|
|
逐漸年月日： |
2021-01-01 |
停止期限： |
2021-12-31 |
|
||||
|
|
聯系起來人： |
楊紅力 |
關聯聯系方式： |
37735246 |
gaixiangmuzongyujuesuanzonge（yuan） |
125,000.00 |
|
||
|
|
tongyixiangmubenniangusuane（yuan） |
150,000.00 |
shuangxingchanpinquniantongqigongchengyusuanzhixingminglingshu（yuan） |
129,997.70 |
|
||||
|
|
樓盤情況 |
活動游戲背景： |
🌟xijinpingzongfushujizongfushujichaogaoyaozhongshidangdefazhanlishiguoshidexuehuisheji，yindaodangtuanyuanlindaodangyuanganbuyaoyongxinxuehuidangdefazhanlishiguoshi，zhishiaidang，zhishiaiguorenshi。xizongfushujizhuzhongyu：“lichengshizuihaoshiderenjiaobanjiaocai，lejiedangdejinzhanlishi、guoshi，shishizhongruyihejinzhanwomenyoushishichangjingjilixingzhuyi、badanghefadaguojiayixiangshiyedanweilijituidongbuduanqianjindedebixiuke。zhemenkechengbuzhishibixiu，tongshibidingyaoxiu。” |
|
|||||
|
|
項目申報依照： |
🍒caizhengbulingdi467hao（2006nian5yue18rifabu）《difangzhizuogongzuoshishitiaoli》；hushigongmindifangzhengfulingdi64hao（2011nian4yue26rizhanshi）《suzhoushiluoshi<quyuzhizuogongzuoguizhang>banfa》；husongbian【2008】23hao《jiuxiafagongchandangtianjinshisongjiangquweizhongguogemingshishejishiquanzezengjia、zuzhi anzhuanghechengyuandingbianxiangguanguidingdetonggao》；husongbian【2012】46hao《xiangduiyuqicaoshuomingxianshisongjiangqubuweizhibangongshizhinengzuoyongdapei、daikuanjigouruanjianshezhihegongzuorenyuanhebianfaguidegaozhi》 |
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dexiangmuchuangbandeyidingyaoxing： |
🌸liyongguoneilingdi467hao（2006nian5yue18rimeitian）《dedifangzhizuozuoyeshishitiaoli》deguidingshijizongshangsuoshudedifangbaixingquzhengfucaozuoyuandedifangzhizuozuoyedexuexiaocaozuoyuanbenxingzhengsusongweizhidededifangzhizuozuoye，shixingdegangweizhizelirulejiti、yindao、gulihechayandedifangzhizuozuoye；shoujizhengli、tongbubaocundedifangzhiwenxianzikehezike；jitikaifangcaiqudedifangzhiziyuandeng。 ꦐjiehehusongbian【2008】23hao《bingyufawendangzhongyangkunmingshisongjiangquweizhongguogemingshiguoshililunyanjiuzhongxinzhinengbiaozhunpeizhi、jigoushedingherenyuanguanliyusuanbianzhiyuedingdetongbao》，bentuanduideqizhuyaozhinengbiruleluoshiyigangshuangzedalikaizhanzhongguogemingshiguoshixuandaopeiyudebangongzhongheyuzhongguogemingshiguoshiguanyidehuainianxingwei。zuohaodangzuzhijiansheshigengdadezhengji，《zhongguogemingshiguoshixiaoxibao》shiguoneiweiyiyijiazizhongguogemingshiguoshisixiangfangmianzhengzhikedebangongzhongdefengquyongshu，duiyinlinggaiqudezhongguogemingshiguoshixuandaodebangongzhongjubeiyoufeichangzhongdiandemude。 |
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gongzuoluoshiniandujihuashu（gongzuohuodongfanganneibu、gongzuoluoshikongjianketi、gongzuoluoshiniandujihuashu）： |
✤1、chanpinyingxiaohuodongneirong，yebaokuoyou:(1)zhengding《dangdefazhanlishiduanxinbao》，zengyuegeiquanshigeguojiajiguanqiye；(2)shizhiziliaozhengji、shujiziliaodecaigou；(3)zaiqiyi、guoqingdengshouyaominzujierizuzhizuodangshiguoshixuandao，jinmijiehenianniandediquzhibiaozhunxuandaozhouzuzhizuodiqulishichanghe、fangzhixuandao。2、kuaisuzhixingkongjianhegouzaohanshu：chaozhuwoqugeqishiyebiaozhunbiaozhun、gejiezhendangjianxuanchuandefuwuzhongxin、yingxingbaixingshenrutuijinheliyidong。3、xiangmuliuchengshixingdasuan：di1disanjidulaiwancheng《dangdelishitupianxinxibao》dezhengdingjizengyuegongzuode；jinmilianxiqilaiqiyi、shiyiyuedengzhuzhongdingdianzuohaodangdelishipinpaixuanyang，jinmilianxiqilaiquyuzhitiaolipinpaixuanyangzhouzuohaofangzhipinpaixuanyang。 |
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頂目學習目標 |
內容總工作目標： |
zaigaiqushiyongfanwei，changjianshizhenzhengfudanweibumennei，jianchengzhishiaidang、zhishiaiguozhuyijingshendechongfenqifen |
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banniandujixiaokaopingshouzhong： |
🏅1、《dangdefazhanlishixunxibao》fashoutinggaogongchandangyuandeyimian，daxiaolvkuochongzixiyuedufanweitu；2、nianzhongjieheqilaishi、quduojidangzu、zhengfubudetiaojianzuzhikaizhankuanxingxuanyangdehuodong |
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一、付出和管理方法類 |
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層次種類 |
依據的內容 |
評價指標受眾值 |
推算證據 |
pr |
拿分 |
打分標準 |
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|
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財政投入控制 |
gusuanbianzhigongzuohelidexing |
正確 |
|
10 |
10 |
xiangmuyusuanbianzhigongzuoyouwukexue |
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預決算制定率 |
100% |
|
10 |
10 |
gongchengyusuanqiangzhizhixinglvshibushiyebuhege |
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caiwubiaozhunhuaguanlibiaozhunhuaguanli |
caiwubuchuliguanlizhijianquanxing |
加強制度建設 |
|
4 |
4 |
caiwugongzuoguankongguanlijizhiyouwujiankang |
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成本用到合法合規 |
合規管理 |
|
2 |
2 |
zibenshiyongshibushiyeneikong |
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品牌控制 |
zhuangxiuhetongkongzhikexueguifanxing |
公理化 |
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2 |
2 |
qiandinghetongguankongnengbuyouxuxing |
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gongchengxiangmuanquandeguanlizhidudezhongyaoxingjianquanxing |
建立健全 |
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2 |
2 |
xiangmujianguantixishibushizhubuwanshan |
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二、產出率總體目標 |
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層面分類整理 |
統計指標知識 |
完成指標工作目標值 |
預測標準 |
權重系數 |
及格率 |
評分標準規定標準規定 |
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|
|
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用量 |
宣傳策劃單次 |
2次 |
|
6 |
6 |
宣導時長要不要實現 |
|
|
|
|
水平 |
xuanchuanguanggaoguanggaocuxiaohuodongyuxuanchuanguanggaoguanggaozhuticilianjielv |
100% |
|
4 |
4 |
xuanchuancehuahuodongfanganyuzhutihuodongfuhelvnengbubiaozhun |
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追訴時效 |
xuanchuandanyingxiaohuodongshenrukaizhanjishidelv |
100% |
|
5 |
5 |
yingxiaoyundongzuohaoshifounenggoujishi |
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成本價 |
投入把控 |
很好 |
|
5 |
5 |
zhizaofeidiaojieshifounenggoufeichanghao |
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三、目的工作目標 |
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級層分為 |
質量指標信息 |
完成指標目標值值 |
了解法律規定 |
權數 |
拿分 |
得分基準 |
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|
的社會高效益 |
songjiangzhongguogemingshi、lishiziliaozhangwolv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、wenhuaguanzhulvyoumeiyoujige |
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媒體平臺消息兩次 |
2次 |
|
10 |
10 |
hulianwangmeitijianbaopincishifouyouhuode |
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綠色化不斷不良影響 |
宣導覆蓋住面 |
全縣 |
|
10 |
9 |
促銷履蓋超范圍 |
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四、影向力個人目標 |
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體系分級 |
標準方式 |
評價指標對方值 |
推算出數據 |
加權 |
評分 |
評分系統規格 |
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完美度 |
shouzhongquntiguanjianzibijiaozhixiaolv |
≥90% |
|
6 |
5 |
xiaofeizheshichangduixiangxihuandushifounenggoudadaobiaozhun |
|
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|
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長久服務管理 |
xiaoyuanxuanchuanjuticuoshiwanzhengxingdu |
全面 |
|
7 |
6 |
xiaoyuanxuanchuanfangankefouwanzheng |
|
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人才產品 |
者配置單合理化性 |
正確 |
|
7 |
6 |
zhuanyerenyuanshebeishenmeqingkuangxiayouxiaolv |
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工作組合而成降解 |
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總建設項目種類 |
項目流程表明 |
投資項目分解的包含 |
清單的金額 |
平均價 |
成本按照 |
需求量 |
用量意義 |
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宣傳與宣傳 |
材質征稿、書刊采辦 |
材料評選、書籍購進 |
10,000.00 |
10,000.00 |
kaolvdaoyanjiufanganfangmiandangshiguoshi、fangmianlichengsoujifenleizhenglixuyao |
1 |
yijutantaoshixuyao,gouzhidierzhongguogemingshileihediershidaileideshuben,yigongtantaodeyongchu. |
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songjiangdangdefazhanfazhan、fazhan、fangzhixuanyang |
gezhonggeyangxuanchuandangongzuoshangshiyefei |
5,000.00 |
5,000.00 |
weizhuxuanchuandandidiandangdegudailishi、didiangudailishidexu |
1 |
jijipeiheshijuhequweiqufuguanyudangdefazhanlishi\bufenguowangdexuanchuancehuaxuyong |
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黨報征訂工作上 |
2020nian《zhongguogemingshixinxineirongbao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishitanxishibanfaguanyutongzhishu |
1833 |
zengyufangchanquanguogezhenjiedaobanshichu\geweibanju\fazhanqu\jibuweiguojiagushangjia.deyituanyuanjin2wanren. |
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財政資金投資項目付出績效考評關鍵企業申報表 |
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組長個部門: |
zhongguoguomindangsuzhoushisongjiangqulishihuihuidangshiguoshizhanyanshi |
好項目明稱： |
醫學文獻添加出版物 |
建設項目類： |
常常性業務 |
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活動成分名稱大全 |
決算制定票額 |
填報金額才 |
jianshexiangmuzhushouqiusuanhexiangshuoyishuomingshuzenmexie |
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songjiangdangdefazhanlishiqikanlunwenbianjichubanwu、chubanwu、zhongyin |
270,000.00 |
270,000.00 |
songjiangzhongguogemingshiwenxianzongshubianjichushu、chushu、zhongyinzijin |
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zhuanxiefagao《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》womenchubansheyubeifei |
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songjiangwentilishiwenhualunwencankaowenxianbianyin、chubanfaxing、zhongyin |
200,000.00 |
200,000.00 |
songjiangwentilishishangwenxianziliaobianyin、chubanwu、zhongyinshiyefei |
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剛剛開始準確時間： |
2021-01-01 |
結尾日期英文： |
2021-12-31 |
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溝通人： |
梁瀟、張潔 |
保持聯系電話： |
37735245、37735431 |
dexiangmuzonggongchengyusuanedu（yuan） |
770,000.00 |
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shuangxingchanpinbennianjuesuane（yuan） |
790,000.00 |
congmingdexiangmubennianyusuanbiaowanchengshu（yuan） |
790,000.00 |
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|
項目慨況 |
內容背景圖片： |
𓄧1、xizhuxizongjiweizhenchangxiangduigaoduzhongyaoxingzhongguogemingshiguoshidelianxiyanjiufangan，huyutuanyuanlingdaocengdangyuanganbuyaoxixinlianxizhongguogemingshiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongjiweizhenchangtuchu：“lilishizuiheshidechuzhongkeben，xuehuidangdelishi、guoshi，shijianshouhequshiguonei dutedeshidaiziyouzhuyi、badanghefazhanzhongguojiagegezijishiyesuishizourutuidongdezhuanyeke。zhemenwankebuzhishibixiu，tongshihuanyoubiyaojianhao。”2、nianjianyinianqiwei，miaoshu、huijiqunianduziranshihuoshehuicunzai（huoerzhejianbei）lichengjingjifazhangonglishuxingdecaizhi，nianfunian ，lianxuxingchubanfaxing，yichengweihengzongkebichaoxidecaizhixingfuzhugongjushuhexileixingshice，yigongdajiachakao，geirenjiaoyi。 |
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項目立項證據： |
💮guowuyuanlinglingdi467hao（2006nian5yue18rizhanshi）《changsuozhishiqingdeguize》；foshanshirengenzhengfujigoulingdi64hao（2011nian4yue26ripingtaifabu）《hushishixing<dianzhiyewudeguize>xinsi》；husongbian【2008】23hao《xiangguanxiafawenjianzonggongshenyangshisongjiangquweidangdelishiyanjiutantaoshizhinengzuoyongshebei、yiyuankuaisushezhiheyuanhebianfalvfaguidetongzhigeshi》；husongbian【2012】46hao《zhiyuxiafafoshanshisongjiangqukongjianzhihuiyishishigongnengyunxinghuanjing、peixunjigoushebeihekaoshenghebianfalvfaguidetongzhihan》 |
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haoxiangmuchuangbandezhongyaoxing： |
♑juguoneilingdi467hao（2006nian5yue18rijiexiao）《pingtaizhigongzuorenwutiaolie》shedingxianjidedayupingtaibaixingyizhengfuzhuyaofuzepingtaizhigongzuorenwudejinxingfuzerenbenxingzhengshiwubankuaidepingtaizhigongzuorenwu，lvxingyiwudebumenzhizejuyoulejinxingbianyinpingtaizhishu、pingtaizonghenianjian。jiyuhusongbian【2008】23hao《guanyuyoueryuanxiudinggongchandangwuhanshishisongjiangquweidangdelishitansuoshigangweigangweigongzuozhizepeizhidan、gongsishejiherenshubianzhishubiaozhundetongzhiduanxin》，benzhengfubumendezuizhuyaogangweigongzuozhizezhuyaobaokuolejinxingzuzhikaizhantansuo、kaifahechushubufendangdelishizhuanjuan；zhengji、fenleizhengli、huibian、chushubufendangdelishidanganziliao；tansuo、kaifabufendangdelishiyijianzhongdashijiandeng。 |
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gongchengfanganjihuashushu（gongchenghuodongxingshiwanfa、gongchengfanganfanweituduifang、gongchengfanganjihuashushu）： |
ℱ1、pinpaixingweidongxi：（1）bianxietushuchuban《songjiangnianjian》；（2)womenchubanjie、zhongyinsongjiangdangshiguoshilunwencankaowenxian；（3）bianchushu、zhongyinsongjiangbufenshishanglunwencankaowenxian；2、jinxingfanweizhineihewuti：2、zhidingyigebiaozhunhenanpengyou：lunwenziliaozengyuezhiquanxiangeguojiajiguanbumen、gejiezhendangjianxuanchuantiexinfuwufuwuguanlizhongxin，bingchenglideshehuizengyuedian，mianxiangjicengchangguipengyou；3、xiangmutuijinjindubiao：（1）《chengletuijingaigejueshengquanmianxiaokang—songjiangyuanjianjiyiyingwen》xiangmu，1yuezhankaizhenggao，2-7yuezuowanwengaoxuanzehebianxiao，10yuetijiaochubanfaxing；（2）《daozizhushu》3yueshouluwengao，6yuezuohaoxiaogao，10yuejieshufagao；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuejieshuliangcixiaogao，11-12yuedaoweikanfafaxing；（4）《songjianglaoziti》daxingxiangmu3yuezugao，6-9yueshengao，9-12yuedaoweifabushangbi。 |
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項目流程任務 |
好項目總最終目標： |
🐻1、yangchengzhenghexing、xiangxi、xiezuoshuiping、deziliaoxingqiangdebufenzhenghexingnianjian；2、jinyigebuzouwakuangdifangdangshiguoshi、shishang、fangzhixinxi，xiuzhichubanwusanpiwenxianzongshu，fahuichu“cunshi、zizheng、lideshuren”deyingxiang |
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caizhengniandujixiaokaopingzhibiao： |
♛1、kaizhan《songjiangnianjian》dexinxixing、xiezuoshuiping，shangbiqujianyigezhengfubumenzhengfubumenweihexin，bingxingbanshehuicunzaizengyuedian，youxiaofahuichulai《songjiangnianjian》duiquanxianzhengwudatingzhengfuxinxibenzhigongzuodehexinxiaoying；2、xiaobiankanfapingtaizhongguogemingshiqikanlunwen，yiyinglaiquanmianxingjianqixiaoxiezhongguoshehuibuhuozhinian；3、fuzhizhantiechubanquanbufenguowanglunwen，fuxianbingcainenggousongjianglaoyizhongweidao、laozimufuhao、laojiyi。 |
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一、注入和菅理類 |
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||||||
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層次結構分類整理 |
因素信息內容 |
公式對象值 |
推算出遵循原則 |
權重值 |
命中率 |
評分系統規則 |
|
|
|
|
成本工作 |
xiangmuyusuanbianzhiguanliqiadangxing |
合理安排 |
|
10 |
10 |
caizhengyusuanzaibianshifouyouyouxiao |
|
|
|
|
費用預算強制執行率 |
100% |
|
10 |
10 |
feiyongqiangzhizhixinglvshibushibiaozhun |
|
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|
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財稅方法 |
zijinjianlifangshideriyiwanshanxing |
建立和完善 |
|
4 |
4 |
zijinweihuxitongyoumeiyouzhubuwanshan |
|
|
|
|
現金操作風險控制性 |
合規經營 |
|
4 |
4 |
cailicaozuoshifouyouheguiguanli |
|
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|
|
內容經營 |
合約工作管理完整性 |
公理化 |
|
2 |
2 |
hetongxieyizhilishifoushiwanshan |
|
|
|
|
二、掉落關鍵 |
|
|
||||||
|
|
層面歸類 |
標準方面 |
完成指標階段目標值 |
測量依照 |
權數 |
拿分 |
評級條件 |
|
|
|
|
個數 |
changjiandianzitushurouyinfenshu |
6600本 |
|
7 |
7 |
xiangmuyinshualeifenshushifouxuyaoyidacheng |
|
|
|
|
效率 |
gezhonggeyangshujiyinshuabantongguolvlv |
100% |
|
7 |
7 |
shubenshumadayinheshilvkefoufuhebiaozhun |
|
|
|
|
期限 |
各種書籍印實時率 |
100% |
|
6 |
5 |
shujiyinshuazhibanyoumeiyouliji |
|
|
|
|
三、效用目的 |
|
|
||||||
|
|
分級細分 |
指標圖資源 |
招生指標階段目標值 |
推算按照 |
綜合排序 |
評分 |
評分表標 |
|
|
|
|
社會各界整體 |
閱覽室發行日超范圍 |
該區 |
|
10 |
10 |
dianzitushufaxingpugailingyu |
|
|
|
|
書刊得益歸類 |
非常廣泛 |
|
10 |
10 |
shubenhuolikehuquntishifouyouguangfanxing |
|
||
|
|
可堅持印象 |
langduzhemanbukehumanyidu |
≥90% |
|
10 |
9 |
yonghubijiaokehumanyidunengfoufuhebiaozhun |
|
|
|
|
四、直接影響階段目標 |
|
|
||||||
|
|
水平各類 |
標準方式 |
質量指標指標值 |
推算依照 |
網站權重 |
打分 |
得分標準的 |
|
|
|
|
機制化標準化管理 |
jinxinggoutongxieshangguizejianlijianquanxing |
日益完善 |
|
8 |
7 |
goutongdezhongyaoxingpipeiluojikebukeyiriyiwanshan |
|
|
|
|
changtaihuajianguanjizhijianquanwanshanxing |
逐步完善 |
|
5 |
4 |
gaoxiaoweihugongzuoguifanyoumeijianlihewanshan |
|
||
|
|
崗位輔助 |
團隊協同管理度 |
好的 |
|
7 |
6 |
bumenxinxihuadushifouyoushunchang |
|
|
|
|
工程組成被分解轉換成 |
|
|||||||
|
|
總建設項目命名 |
活動證明 |
品牌降解帶來 |
名細費用 |
市場價 |
標價保證 |
用量 |
總數前提 |
|
|
|
lunwenziliaobianjiqichubanjie |
songjiangdangdelishiyixuewenxianzhishu、chubanshe、zhongyin |
《weilegenghaodizhubuxiaokangshehui-songjiangyuanjianhuiyi》chubanshechubanfei |
220,000.00 |
137.50 |
genjuchubanfaxingyouguanxingyedeyouguanxiangguanguiding |
1600 |
zhinenggenjuchubanfaxingxiangguandexingyedexiangguandebiaozhun |
|
|
|
《daozishutou》chubanwufei |
50,000.00 |
166.66 |
xuanzefaxinghulianwangxingyedexiangguandeyueding |
300 |
kegenjuchubanshangshichangdeshejifalvguiding |
|
||
|
|
bianjiqichubanquan《songjiangnianjian》 |
《songjiangnianjian（2020）》fagaofei |
300,000.00 |
250.00 |
xuanzechubanshechubanzhegexingyedexiangguanguiding |
1200 |
xuanzechubanjiexingyelingyudezhongyaoxingguiding |
|
|
|
|
songjiangdiqufazhanlishilunwenbianzhuan、chushu、zhongyin |
《songjianglaomingcheng》faxingfei |
200,000.00 |
57.14 |
anzhaoqichubanshegaixingyedexiangyingdeguifan |
3500 |
suizhuchubanyechanyedezhongyaoxingfalvfagui |
|
|