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文件目錄 |
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yi、buzuizhuyaodegongzuozhize |
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er、buweizhongjiezuzhijiagoucheng |
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三、動詞解悉 |
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si、bufeiyongyaozhidingbiaoming |
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wu、jianguanbumenyusuanbiaobiao |
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ꦡ1. 2020nianzhengfubumencaihuijieyufeiyongyusuanzongbiao |
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🌌2. 2020nianbuweilirunyujuesuanzongbiao |
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꧙3. 2020niandanweibumenbochuyusuanbiaozongbiao |
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♛4. 2020nianjianguanbumencaiwujuankuanjieyucaizhengyusuanzongbiao |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ5. 2020niangebumensidefuwuxingfeiyongjiaoyuzhichugongxiaofenleiguanlifeiyongbiao |
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🃏6. 2020nianbuweiquzhengfuxinghuobijijinchengbenjuesuanjingfeizhichushiyonggongnengzhongleichengbenjuesuanbiao |
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🔜7. 2020niangexiangguanbumenyibangonggongjuesuanbiaogenbenzongzhichugexiangguanbumenjuesuanbiaoguojiajingjileixingjuesuanbiaobiao |
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ꦆ8. 2020niandanweibumen“sangong”zijintouruhebumenyunzuozijintouruyujuesuanbiao |
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liu、lingwaideyixieqingkuangbaogaojiangjie |
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qi、huodongjingfeiyusuanxianzhuangzheshuoming |
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中國致公黨滬市松江區常務科研會黨的歷史科研室 （沈陽市松江區點志辦工室）包括工作職責 |
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𓄧 guowodangxianshisongjiangquchangwubianweihuidangdefazhanlishidiaochashishiguowodangdangdefazhanlishidiaochaxiangguandanweibumen，yeshiquweijinglizhuguandangdefazhanlishishiqingdeshiqingxiangguandanweibumen。 |
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zhuyaozhizequanxianshuyu： |
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⛄ 1. chengjieqiyesheji、shuxiehechubanjiedifangdangshiguoshizhuanjuan； |
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💮 2. zhengji、guilei、huibian、chubanshangdierdangdefazhanlishizike； |
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3. tansuo、bianpaididiandangdefazhanlishiyijiandashijian； |
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🦋 4. guanchekaizhandiaoyandangdefazhanlishixuanyangdejiaoyuyewuheyudangdefazhanlishiyeneidejiniancehuodongzuzhi； |
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✤ 5. tuijinzuohaosongjiangdangdelishiyizhi、dangzuojiniandidengkongzhiyuaihugongzuozhong； |
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6. chengbanfanglingdaojigoujiaobandemougefadingchengxu。 |
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♋ shenyangshisongjiangquwentizhibangongloushishiquxiangguanbumenwentizhiyunzuorenwujinglibumen，jinglibenzhengfubumenquyuhuafenneiwentizhiyunzuorenwu，yulihuanshenyangshisongjiangquchangwuweihuidangdelishizhanyanshiheshubangonglou。 |
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jibengongnengsheji： |
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1. juji、pingjiabiao、cuicuhepaichadianzhidegongzuo； |
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2. zhuanxiechengshizhigongzuorenwuweilaiguihuahebianyinshishifangan； |
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3. zuzhikaizhanbianjichubanwentizhishu、wentizhenghenianjian； |
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ꦍ 4. caiji、baoliudedifangzhiwenxiancaizhihecaizhi，jitizhengtijiuzhi，tongchoutuijinfangzhililunzhishitantao； |
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5. jigoukaifatongguobuweizhichanpin； |
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6. choubanshangjilingdaojiguandanweijiaobandelingwaiqingkuangshuoming。 |
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中國共產黨滬市松江區常務促進會中國革命史論述室
（西安市松江區空間志企業檔案室）公司制定
൩gongchandangwuhanshisongjiangquchangwutanxihuidangshiguoshitanxishi（wuhanshisongjiangqutedianzhijiedaishishi）xiangguanbumengaiyusuanshijinshizhizhongguogongchandangkunmingshisongjiangqulishihuihuidangdefazhanlishifenxishi（kunmingshisongjiangquchangsuozhishangwubanshi）benbudezongshangshouruzhichubiaogongzuojihua。
本部門中，參公事業單位1家。
♈納入中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）2020年度部門預算編制范圍的單位名單見下表：
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序列號 |
部門英文名稱 |
注 |
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1 |
dangzhongyangbeijingshisongjiangquchangwubianweihuidangdelishitantaoshi（beijingshisongjiangquchangsuozhishangwuqiye） |
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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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專有名詞解釋清楚 |
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⛎ （yi）jihushourujieyugaisuan：shiqujigaisuanlingbanzhinengbumenjigongsilishugaisuangongsiweizhiliangbaozhangqizuzhishunlishiyong、wanbipingshideyewushenqirenwuerbianzhiguanlidenianmojihushourujieyuniandujihua，biruyuangongshiyefeihegonggongshiyefeiliangtaifen。 |
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🦹 （er）xinxiangmushourukaizhigaixiangmuyusuanbiao：shiqujigaixiangmuyusuanbiaolingdaogangweijifenshugaixiangmuyusuanbiaochangjiaweichenggongxingzhengsusongyunzhuanrenwu、shiyejinbujieduanmubiaozhihuoxiangguanbumenjinbudezhanlve、mubiaozhijieduanmubiaozhi，zaishouyaoshourukaizhihoushiyedanweibianzhidecaizhengniandushourukaizhichouhua。 |
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🌳 （san）“sangong”zijintouru：shiyuqujiguokuyouzijintourulingboshehuiguanxidebufenfeichangbuxiayujuesuanjicengjiguandanweishiyongdequjiguokubutiekuanzhidingjihuadeyingonghuiguo（jing）fei、yingongjieshijieshizhuanmaichegoumaijiqiyongfei、yingongjieshijieshijieshifei。biaozhong：yingonghuiguo（jing）feizhuyishizhidingjihuaxingzhengjiguanjibuxiayujuesuanjicengjiguandanweiyuandequanguohezuoguanxijiaotan、dadezuogongzuoqiatan、jingneiwaipeishunyanxiubandengdequanguolvfei、zaiguowaidadoushijiangonggongjiaotongxianbutie、ruzhufei、shanshifei、peishunfei、gongzafeidengqitajieyu；yingongjieshijieshijieshifeizhuyishizhidingjihuaquanguoxingzhuanyexingyantaohui、guoneidadexinzhengfazhandiaoyan、zhuanyejianchabaogaotongshiwaishituanzujieshijiaotandengzhixingminglingyingongjieshijieshihuofazhanyewubusuobixuruzhufei、gonggongjiaotongxianbutie、shanshifeidengqitajieyu；yingongjieshijieshizhuanmaichegoumaijiqiyongfeizhuyishizhidingjihuajianzhineiyingongjieshijieshicheliangdehuaidiaodeshengji，tongshiyonglaizhidingjihuaxiaofangtongdaoyingongchalvfei、yingongjieshijieshiwenshujiaohuan、richangrenwuzuogongzuofazhandengsuobixuyingongjieshijieshizhuanmaicheqingjieranliaofei、shouhouweixiufeiyong、guozhanguoqiaomixianfei、shangyebaoxianfeiyongdengqitajieyu。 |
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🅠 （si）shizhijiguanjinxingshiyexingfei：zhixingzhengsusongyuanxiaohetuantianchonggongwuhuodongyuanfaanquanguanlideshiyexingyuanxiaoshiyongchangjiangonggongsheshigusuancaizhengzijinbofufenpeidechangjianshouzhizhongdedingqigonggongshiyexingfeishouzhi。 |
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2020年內共天津市市松江區理事會會中國革命史的研究中心 （昆明市松江區特點志辦公裝修室）概預算要制定代表 |
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🔯 2020nian，zhongguoguomindangfoshanshisongjiangqufenxihuihuizhongguogemingshifenxishicaizhengyusuanjingfeizhichuzongzhiwei399.78wankuairenminbi，geju：caizhengxingzhichufukuanxingzhichuchengbenyusuan399.78w。caizhengzijinfukuanfuchugusuanzhong，jibengongyonggusuanfukuanfuchugusuan399.7870wan，guojiaxingzijinshenpifeiyonggaisuan0.00w，wuguoyoutudijinrongzibenhezuojingyinggongchenggaiyusuancaizhengbumenxingbutiekuankexueanpaidegongchenggaiyusuan。caizhengbumenxingbutiekuanjingfeizhichuzhongdianjieshaoyixia： |
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ཧ 1. “xingzhengjiguanyunzhuan”huijikemu209.83wankuai，zuizhuyaodeyongzuo：xingzhengbumenqiyeyuangongnianxinzuixinhuiyuanfulifeiyongzhichufeiyong 、zuixinhuiyuanfulifei、bieshenghuobaoxianjinjiaokuan、guizhangzhidujiedaishifei、duigetihuhejiachangdebutiebaokuojiedaishixitongcaigoudengfeiyongzhichufeiyong 。 |
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🔯 2. “yiyangxingzhengsusongkongzhishiqing”huijifenlei89.50wankuai，hexinyongzai：bianjifagao《songjiangnianjian》、bianjifagaozhongyinsongjiangdangdelishishijianlunwen、bianjifagaozhongyinsongjiangweizhilishishijianlunwendeng。 |
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🐈 3. “zhengfubumengongsilituixiunianling”huijikemu3.80wankuai，zuizhuyaoyongzuo：zhengfubumenbiaozhuncizhixiangguanrenyuandeyuangongfulifeiyong。 |
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🅰4. “shiyegongsigongsiliyanglaojin”kecheng0.46baiwanyuan，baokuoyongdao：qishiyedanweikaoshimingchengtuijuerxianrenshideyoufulishouruzhichu。 |
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🌺 5. “jiguangongsideshiyegongsidedaduoyiyangbaoxianjinjiaonafeiyongqitazhichu”huijikemu16.92wanmeijin，qizhuyaoshiyong：zhengzaizhichangyingyeyuandatigeiyanglaowentuonafeidezhichufeiyong。 |
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ꦫ6. “zhengfujiguanweishengshiyejiguandanweizhiyehuanianjinjiaofeifuchu”guanlifeiyong8.46wankuairenminbi，zhongdiancaiyong：zaizhirenyuantuixiuzhigongzhiyefenxinianjinnafeidejieyu。 |
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🅰7. “xingzhengguanliqishiyedanweiyiyong”kemu10.05wanmeiyuan，tongchangyonglai：yiguojiadiquwoguozhengceguifanweizhengzaizhichanggongzuorenyuanjiaojiaodatiyiliaoweishengbaoxianxingyefeideshouzhi。 |
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𓆏8. “shangpinfangbeijinggongjijin”kecheng25.24wanmeiyuan，zhushuayingyongzai：jiasheanzhaoguodezhengceyaoqiuweizaigongzuozhongjishurenyuanjiaofeigerenzhufangjijindaikuandezhichufeiyong。 |
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9. “maifangbutiebiaozhun”kecheng35.52wanduo，zhongdianshiyongyu：zhituixiuzhigongmaifangdaikuanbutiekuandezhichufeiyong。 |
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2020年行業金融結余項目預算總表 |
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guihuagangwei：yigongdongguanshisongjiangqulishihuihuidangshiguoshililunyanjiusuo |
院校：元 |
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上年使收入 |
當年度性支出 |
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創業項目 |
決算數 |
業務 |
估算數 |
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yi、caizhengxingbutiekuanyingli |
3,997,774.39 |
一、 |
yibangongyongchanpinqitazhichu |
2,993,234.92 |
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1. jibenshangtongyongfeiyongyusuandezijin |
3,997,774.39 |
二、 |
shehuigejieyoubaozhanghezhaogongzuozhichufeiyong |
296,469.68 |
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2. zhengfujigouxingzijin |
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三、 |
環保良好其他支出 |
100,482.17 |
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二、自己事業收益 |
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四、 |
gongfanghouqinbaozhangshouruzhichu |
607,587.62 |
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san、zijishiyeqiyedanweishengyishouyi |
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四、其他個人收入 |
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薪資收入總結 |
3,997,774.39 |
教育支出累計 |
3,997,774.39 |
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𒀰2020nianbenbufenshourushuipingjuesuan399.78laiwan，biqiannianxuejian40.29wanshi，jiangdi9.16%，changjianwentishiyuanyinzhengfubumenqidongjinfeijifangmianzhineirongjiandiao；zongzhichufeiyongyusuan399.78wanyuanzuoyou，biqunianyijianshao40.29yiyuan，yijianshao9.16%，zhongyaoyuanyishiyouyuxingzhengbumenkaijiyunxingshiyefeijidifangzhigaixiangmuxiajiang。 |
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2020年監管部門工資收入概預算總表 |
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bianzhigongzuobu：zhonggongzhongyangchengdoushisongjiangqulishihuihuidangdefazhanlishiyanjiutantaoshi |
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|
機關單位：元 |
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|||||
|
|
好項目 |
收入來源項目預算 |
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|||||||
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|
xiaoguofenleizhenglikemubishangpindaima |
jibengongnenggeleikemugongsimingcheng |
自動求和 |
caizhengzijinshenpishourulaiyuan |
事業上盈利 |
企事業政府部門 |
某個凈收入 |
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||
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類 |
款 |
項 |
合作經營收入來源 |
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|||||
|
|
201 |
|
|
pingchanggonggongfuwusheshixiangmufuwuxiangmufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
zhengfudanweijiedaishiting（shi）jiyixiedanweiyewu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政管理工作 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxingzhengjianguanjianguanshiwuguanli |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuishenghuoyoubaozhanghezeyejiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlixingyejiliangdanweishehuiyanglaojieyu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlibumenlituijuerxian |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
視野政府部門離辭職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoujiaoyushiyegongsichabuduoshehuiyanglaoanquanjiaokuankaizhi |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqiyedanweishiyeqiyedanweizhiyedenianjinwangshangjiaofeifuchu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanweishengwendingjingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeshangqiyeyixue |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門方醫療保健 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅保證總支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangchantizhigaigejiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房社保公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
首套房補助 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
|
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zhu：renshigongziyurenshichangjiaguanligongziqingrengongheduibingdiaozhengjiazongdae |
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|
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|
|
2020年職能部門總支出財政預算總表 |
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shiyebiandanwei：zhonggongzhongyangwuhanshisongjiangqulianhehuihuidangdefazhanlishiyanjiufenxishi |
單位名稱：元 |
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|||||
|
|
大型項目 |
費用概預算 |
|
|||||
|
|
gongzuofenweikechenghekemushibiema |
gongxiaogeleikaoshikemufenlei |
累計數 |
常規教育支出 |
工作支出費用 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
zhengchanggongkaigongzuojingfeizhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
guojiabangongquting（shi）jiyouguanyudaikuanjigoushiwuguanli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
政府部門自動運行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
zhengchangxingzhengchubiaozhunhuaguanlishiyi |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
fazhanfuwuhezhuanyejiaoyuxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyeshangqidanweiyiliaobaoxianfuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenqiyelituijuerxian |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業有成機構離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qijiaoyushiyeqidanweijiaoyushiyeqidanweijibenxinggeigerenyanglaobaoxianxingyewangshangjiaofeishouzhi |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyejigoushiyejigouwangluozhiyenianjinfufeikaizhi |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
環境衛生良好花費 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyexingbumenshequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政訴訟方醫藥 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
gongfangbaozhangcuoshijingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
自建房轉型結余 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補貼金 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行政部門財政資金捐款開支財政預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubumenguanli：zhongguogongchandangbeijingshisongjiangquguanweihuihuidangdelishixuexishi |
|
|
組織：元 |
|
|||
|
|
國庫付款凈收入 |
財政性審批費用 |
|
|||||
|
|
工程 |
成本預算數 |
項目流程 |
總金額 |
常見共同工程預算 |
zhenzhengfuxingxinjijingongchengyusuan |
|
|
|
|
yi、yibangongtongyusuanbiaoliudongzijin |
3,997,774.39 |
一、 |
jibengonggongxinxifuwupeixunzongzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、部門性理財產品 |
|
二、 |
zhongguoshehuiquebaohebiyeshengjiuyefeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
食品衛生鍵康花費 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
公房有保障總支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
工資收入合計 |
3,997,774.39 |
教育支出總金額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門管理般公用決算收入支出的功能細分決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhituandui：zhongguogongchandangshenyangshisongjiangqucujinhuihuizhongguogemingshiyanfashi |
公司的：元 |
|
|||||
|
|
活動 |
putonggonggongxinggaisuanjingfeizhichu |
|
|||||
|
|
xingnengqufenguanlifeiyongdama |
xingnengfenweitimumingchengdaquan |
合計數 |
大致教育支出 |
工程項目總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibandezhengwufuwuxingfuwuxingfuchu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfubumenbangongzhuangxiuting（shi）jizhongyaoxingjigouxingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政機關運動 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
banxingzhengxingzhengshiwufuwuguanlixingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuizhongbaojiahuhanghebiyeshengjiuyezongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyefazhandedanweiguanyuyanglaodichanyanglaojieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingjicengdanweiliyanglao |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
自己事業方離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyexindanweimingchengjibendeshehuiyanglaorenshenxianjiaonakaizhi |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyejigoujigoushiyejigoujigouzhiweinianjinfukuanzongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
anquanweishengjiankangshenghuozongzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyejiliangdanweiyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenjigouyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
公寓房保護教育支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangzhidugaigejingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補貼政策 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年區政府部門區政府性債卷估算支出費用功能表類別估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuadanwei：zhongguogongchandangguangzhoushisongjiangquzhengfaweiyuanhuihuidangdelishikeyanshi |
單位名稱：元 |
|
|||||
|
|
投資項目 |
xiangguanbumenxingzhaiquangaiyusuanfeiyong |
|
|||||
|
|
mokuaifenleiguanlikechengshangpinbianma |
jinengjinxingfenleijigehuijikemumingzi |
總金額 |
一般費用 |
建設項目開支 |
|
||
|
|
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年部們大部分公用費用決算捐款大致支出費用區域經濟劃分費用決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhikeshi：lihuanwuhanshisongjiangqulishihuihuidangdefazhanlishifenxishi |
基層單位：元 |
|
||||
|
|
樓盤 |
sidegonggongxinxiyujuesuanchabuduoshouruzhichu |
|
||||
|
|
jingjifazhandengjifenleikemushangpinbianhao |
劃算總類題目明稱 |
自動求和 |
職工資金投入 |
通用金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工薪福利微信結余 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
關鍵年終獎金 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼費政府補貼 |
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 |
餐費補助款費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengzhengfubumenqiyezhengfubumengenbenjiankangyanglaorenshenxianjiaonafeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
角色年金交費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyehuadaduoyiliaobaojianbaofeiwangshangjiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
xiangguandangjinshehuiyouxiaobaozhanglefufei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
自建房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
shebeihefuwuzhiliangjingfeizhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公樓費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差補貼 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
聯席會議費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
專業培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*國家公務接侍費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
公會資金 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
社會福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
各種貨品和產品收支 |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigerendehexiaojiatingdebutiefei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
yixieduitarenheqiyedebutiejinfuchu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
金融資本性結余 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
bangongchangsuoshengchanshebeitianzhi |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門乃至每一位員工“三公”經費支出預決算和機關事業單位運轉經費支出預決算預決算表 |
|
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|
|
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|
|
|
|
|
bianzhiguanlibu：zhongguozhigongdangzhengzhoushisongjiangqulishihuihuizhongguogemingshishejishi |
|
的單位:70萬 |
|
||||
|
|
2020nian“sangong”jiedaifeicaizhengyusuanshu |
2020nianxingzhengdanweijiazaizhuanxiangzijingusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguoliuxue(jing)fei |
國家公務接待工作費 |
gongwuhuodongzhuanyongchexingoujizhengchangyunxingfei |
|
|||
|
|
小計 |
折舊費費 |
電腦運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
想關情況報告闡述 |
|
|
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|
|
yi、2020nian“sangong”jingfeifeiyongyusuanfeiyongyusuanzhuangkuangxiangxishuoming |
|
|
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”經費支出國庫付款概預算為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”zhuanxiangjingfeigaisuanshujianqing0.20qianyuan。danqizhong： |
|
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🌜（yi）yingongchandangxianshisongjiangquyixuehuihuidangdelishitantaoshi（shenzhenshisongjiangquweizhizhibangongshi）yingongchuguoliuxue（jing）jingfeizhichuyouquwaiban、qutaibanyoudandangdingbian，bingshixingfabiaohua，benjiguandanweijiubuzaidelingwaizhongdiefabiaohua。 |
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|
🌞（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2019niangaiyusuanzengzhang。 |
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|
🌞（san）gongwujiedaigongzuojiedaigongzuofei0.80wanmeiyuan。bi2019niancaizhengyusuansuoduan0.20duowanyuan。baokuoyuanyinshijiedaitingwaichengshi、zhouweirenxianshilaisongkaolvdegongzuocanfei、peixunfeifei、chalvfeifei、changzufeidengyusuanbiaojiaoyuzhichutigao。 |
|
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er、jiguandanweichengxuyunxingshiyefeifeiyong |
|
|
🀅weixianjiguanyunzhuanjiedaifeijiushizhixingzhengxingqiyezuzhiheanzhaoyingongyuanfabiaozhunhuaguanlideqiyefazhanqiyezuzhiyunxingyinggaigongyixingjuesuancaizhengtingfukuananpaidedaduoxingjingfeizhichuzhongderichangdegongyongjiedaifeixingjingfeizhichu，benxiangguanbumen2020yueduzhengfubumenzhengchangyunxingshiyefeiyusuanbiaowei26.15wanshi。 |
|
|
san、xianzhengfuxuanzexianxiang |
|
|
🥂 2020nianbendanweizhengfubangongshicaigouzhaobiaojuesuan5.00wanyuanzuoyou，zhishao：xiangongkaizhaobiaojihuashangpinchengbenyusuan5.00yiyuan、bumencaimaixiangmujuesuan0.00w、shijizhongcaigouyuanfuwubaozhangcaizhengyusuan0.00yuwanyuan。 |
|
|
꧃ 2020nianbendanweibumenkanxiangzhongxiaoxinggongyeqiyeliuchuzugoudexianzhengfugoujindingmuxiangmujihuafeiyong5.00wanmeijin，dangzhong，yuxiancunliugeixiaoxingdehehuixinggongsidequzhengfujizhongcaigougongchengfeiyongwei1.50wan。 |
|
|
si、huoche、fangwujianzhuteshuhuazhanyongliangqingkuangxia |
|
|
1、貨車 🐭yigongshenzhenshisongjiangquguanweihuihuidangdefazhanlishikexueyanjiusuo（shenzhenshisongjiangqutedianzhishangwuzhichang）wuyingonghuodongcheliangzulin，yingonghuodongcheliangzulincunyouliangweiling。 |
|
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2、農村房子 ꦉ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、jixiaopingjiajihuasheliqingkuang |
|
|
🦩 jiasheanzhaobenshengcaizhengyusuanjixiaokaopingdeguanligongxuezuodezongtishejidebiaozhun，benxiangguanbumen1gefeiyongyusuanqiyedanweizuzhikaizhanle2020niandechanpinchengbenyusuanxiaojideshouzhongbianbaodegongzuo，bianbaoxiaojideshouzhongdedechanpin2ge，shejidaxingxiangmucaizhengyusuanxindaizijin89.50wanshi。 |
|
|
國庫建設項目教育支出工作績效計劃報送表 |
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總監部分: |
yigongbeijingshisongjiangqulishihuihuidangdefazhanlishililunyanjiuzhongxin |
樓盤簡稱： |
校園宣傳與線上營銷 |
內容品目： |
長時間性新項目 |
|
||
|
|
樓盤構成的種類 |
概預算執行資金額 |
報送刷卡金額 |
gongchengfuzuojisuanfangfahexiangxishuolemingbiaoming |
|
||||
|
|
ziliaozhengxuan、shujicaigouzhaobiao |
10,000.00 |
10,000.00 |
𒅌zaizixunlejie、youjiangzhengjisongjiangdangdefazhanlishiyudidianlunwencankaowenxiansucai，caigouzhaobiaoshiqingxuehuiyouguanxitushuguan，douanzhaojutiqingkuangshouzhi |
|
||||
|
|
songjiangdangdefazhanlili、lili、fangzhicehuahuodong |
5,000.00 |
5,000.00 |
🧸zuohaozhongguogemingshi、fazhan、fangzhiwenhuashuipingshiyichuanhua，ru：jubanhuodongjiqiaodabiwu、kaibanzhishijiangzuo、zhizuofangfashiyichuanhuapin（shiyichuanhuashicai）deng |
|
||||
|
|
黨報征訂作業 |
110,000.00 |
110,000.00 |
zhengdingmeici《zhongguogemingshixinxineirongbao》，zengyuezhigaiqugeqishiyexingyexingye |
|
||||
|
|
開啟年月日： |
2021-01-01 |
終止日期時間： |
2021-12-31 |
|
||||
|
|
找人： |
楊紅力 |
找手機 ： |
37735246 |
huodongzongcaizhengyusuanhetonge（yuan） |
125,000.00 |
|
||
|
|
tongyihuodongqunianyujuesuane（yuan） |
150,000.00 |
xiangtongdaxingxiangmuqianniangaiyusuanchengxuzhixingshu（yuan） |
129,997.70 |
|
||||
|
|
創業項目簡介 |
的項目大環境： |
𒀰youquanzongdangweizhenchanggaokuanbizunzhongdangdelishiguoshidezixueyanfa，changdaogongqingtuanyuanguanyuanlingdaorenyuanyaoxiangxizixuedangdelishiguoshi，zhishiaidang，zhishiaiguojingshen。xizongdangweizhenchangbiaoshi：“guoqushihaoyidiandejiaoben，xuexiaodangshiguoshi、guoshi，shijianchishenmehezhuangdahuarendutedeshidaishiyongzhuyi、badanghefazhanzhongguojiameiyixiangshiyedanweisuishizhujianchengweiqianxingdebixuanke。zhemenwankeyifangmianbixiu，lingyifangmianbidingxiutong。” |
|
|||||
|
|
立項申請數據： |
𒈔guowuyuanbangongtinglingdi467hao（2006nian5yue18ribanbu）《dedifangzhiyunzuotiaolv》；shenzhenshirenmenzhengfulingdi64hao（2011nian4yue26richulu）《dongguanshishiyong<chengshizhibenzhigongzuodeguize>yiju》；husongbian【2008】23hao《youguanbanbuzonggongnanjingshisongjiangquweidangdelishizhanyanshizhuyaozhizepeizhi、daikuanyuangongshiyedanweibianzhichengheyuangongshiyedanweibianzhiguifandewenxintishi》；husongbian【2012】46hao《bingyuguowuyuanwuhanshisongjiangqudedifangzhibangongloushigongzuozhizediaoshi、zuzhijigoubuzhiherenyusuanbianzhideguidingdetonggao》 |
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|
gongchengxiangmuxinshedebiyaotiaojianxing： |
👍huianzhaoguoneilingdi467hao（2006nian5yue18rigongkai）《didianzhiyewufalvfagui》guifanshijidayudidianrenmenzhengfubangongshifouzedidianzhiyewudegouzaozhuyaobenxingzhengjiguanquyuneidedidianzhiyewu，zhixingdegangweizerenjuyoulezuzhianpaihua、jianyi、ducudingqijianchahedingqijianchadidianzhiyewu；lejie、yongjiubaocundidianzhilunwenxinxihexinxi；zuzhianpaihuajifayunyongdidianzhihuanjingziyuandeng。 🐟yijuhusongbian【2008】23hao《guanganguowuyuanzhongguozhigongdangdongguanshisongjiangquweidangdefazhanlishitanxishiqizhuyaoshiqingzhizexitongpeizhi、yiliaojigousheyouheshiqingrenyuanyaozhidingguidingbiaozhundetongzhifanwen》，benxingzhengbumendeqizhuyaoshiqingzhizeliruletuijinkaizhandiaoyandangdefazhanlishishiyichuanpeixunshiqingheyudangdefazhanlishixiangguanliandejinianbanhuodongneirong。zuohaodangjianyichuanshidadezhengji，《dangdefazhanlishixinxinbao》shiguowaiweiyiyigenajiadangdefazhanlishilishiguanzhengzhishenghuoshiqingdexuxurushengxinjiaocai，duicujinwoqudedangdefazhanlishishiyichuanshiqingdoujuyoujiqishouyaodeyiyisuozai。 |
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|
⛎daxingchuangyexinxiangmuliuchengshishigongzuoguihuashu（daxingchuangyexinxiangmuliuchengchuangyexinxiangmuxinxi、daxingchuangyexinxiangmuliuchengshishibiaozhungouzaohanshu、daxingchuangyexinxiangmuliuchengshishigongzuoguihuashu）： |
༺1、xiangmuliuchenghuodongzuzhidongxi，shejiyou:(1)zhengding《dangdelishishujuxinxibao》，zengyuegeiwoqugeshizhijiguangongside；(2)shizhicaizhi pingxuan、yuelanshicaizhi decaigou；(3)zaiqiyi、shiyiyuedengfeichangzhongyaojieqingjinxingzhongguogemingshihuodongtuiguang，zuhenianjundedidianzhifaguibiaozhunhuodongtuiguangzhoujinxingdidianwenhua、fangzhihuodongtuiguang。2、zhixingfanweihexiangqinduixiang：xiangwoqugexingyexingye、gejiezhendangjianxuanchuantigongfuwuxuexiaohuoshixunchangjumindalikaizhangenjuxiangmu。3、haoxiangmushishifangan：1、disanjiduwanchengrenwu《dangdelishixiangguanxinxibao》dezhengdingjizengyuecaozuo；zongheqiyi、shiyiguoqingdengguanjianzujiankaifadangdelishiyichuancehua，zonghededifangzhizhengcefaguiyichuancehuazhoukaifafangzhiyichuancehua。 |
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|
產品計劃 |
工作總目標值： |
zaiquanxianweizhi，zuizhuyaoshizhenzhengfujigounei，chuxianzhishiaidang、zhishiaiguozhishideyouxiudefenwei |
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|
meinianjixiaopingjiazhidingmubiao： |
ꦯ1、《dangshiguoshishujubao》faxingribuduantigaogongqingtuanyuanshouyizhemian，jiaoda dixianjianshaoyuelanfanchou；2、dangnianduyizhaoshi、quyoujidangzu、zhenzhengfudeguifanjijikaizhanleibiepinpaixuanchuanxiangmu |
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|
|
一、成本和工作類 |
|
|
||||||
|
|
層次分類管理 |
技術指標玩法 |
指數公式計劃值 |
算卦措施 |
淘寶權重 |
及格率 |
評分原則原則 |
|
|
|
|
產出方法 |
chengbenyusuanbianzhigongzuoheliyouxiaoxing |
合理化 |
|
10 |
10 |
gusuanyusuanbianzhishibushihelihua |
|
|
|
|
預決算繼續執行率 |
100% |
|
10 |
10 |
yusuanbiaoyunxinglvxubuxuyaohege |
|
||
|
|
錢財菅理 |
shuiwujingyingguizhangzhiduriyiwanshanxing |
完善 |
|
4 |
4 |
chunaguanlixitongfangshiyouwubuduanwanshan |
|
|
|
|
本金利用合規性 |
安全 |
|
2 |
2 |
liudongzijinyingyongshifouyouhefahegui |
|
||
|
|
chuangyegongchengxiangmuguanlizhidu |
chengbaohetonggongzuoguanliwanzhengxing |
成熟 |
|
2 |
2 |
sanfanghetongbiaozhunhuaguanliyouwuxitonghua |
|
|
|
|
haoxiangmufuwuguanlijiandujizhijianlijianquanxing |
建全 |
|
2 |
2 |
chanpinguanlicuoshicuoshishijianlijianquan |
|
||
|
|
二、收益總體目標 |
|
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||||||
|
|
體系分級 |
指標值的內容 |
指標值對方值 |
測量原則 |
淘寶權重 |
算分 |
評分標 |
|
|
|
|
次數 |
宣傳畫每一次 |
2次 |
|
6 |
6 |
xuanchuandianshuciyoumeiyouqude |
|
|
|
|
產品質量 |
yingxiaohuodongyuyingxiaozhutishaixuanlv |
100% |
|
4 |
4 |
xuanchuanguanggaoyouxihuodongyutimupeiduilvnengbuweidabiao |
|
|
|
|
實效 |
pinpaixuanchuanguochengtuijinshishilv |
100% |
|
5 |
5 |
cuxiaohuodongtuiguangcuxiaohuodongzhankaiyaobuyaojinzao |
|
|
|
|
成本價 |
直接費用把握 |
優質 |
|
5 |
5 |
touzichengbencaozuonengfoubijiaohao |
|
|
|
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三、視覺效果要求 |
|
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||||||
|
|
權重分級 |
完成指標游戲內容 |
學習目標學習目標值 |
計算方法通過 |
pr |
總得分 |
評分標淮標淮 |
|
|
|
|
社會存在利潤 |
songjiangdangshiguoshi、delishirentonglv |
≥90% |
|
10 |
8 |
songjiangdangdefazhanlili、lilidezhilvkefoubuhege |
|
|
|
|
傳媒報道怎么寫單次 |
2次 |
|
10 |
10 |
hulianwangmeitixinwenbaodaoweihaishifounenggouhuode |
|
||
|
|
lvsejichusheshibuduanbuliangyingxiang |
宣傳單所受眾面 |
我區 |
|
10 |
9 |
營銷復蓋標準 |
|
|
|
|
四、反應力個人目標 |
|
|
||||||
|
|
等級幾大類 |
標準內容 |
標準方向值 |
計算方法依照 |
權值 |
拿分 |
評級標準 |
|
|
|
|
認同度 |
shouzhongrenqunquntiqunzhongzhongchengdu |
≥90% |
|
6 |
5 |
guanzhongquntizhongyidushifounenggoujige |
|
|
|
|
常態化方法 |
推廣控制措施詳盡度 |
詳細 |
|
7 |
6 |
yingxiaoyufangcuoshishifouxuyaowanquan |
|
|
|
|
人才材料 |
jishurenyuangouchengdanxiaoyixingkeguanxing |
適當 |
|
7 |
6 |
成員配資可否適度 |
|
|
|
|
投資項目組合分解掉 |
|
|||||||
|
|
總業務名字大全 |
建設項目代表 |
業務分解掉形成 |
清單票額 |
售價 |
標價標準 |
次數 |
個數法律規定 |
|
|
|
xuanchuanxianshangtuiguangyuxianshangtuiguang |
xinxizhenggao、shaoertushuzhaobiaocaigou |
cailiaozhengshou、dianzitushuxuangou |
10,000.00 |
10,000.00 |
shiweilelilunyanjiufangmianzhongguogemingshi、fangmianfazhanhuijishoushibixuyao |
1 |
huianzhaotanjiuyao,mairupingtaidangdewenhualeihepingtaiwenhualeideshutuijian,yigongfenxide. |
|
|
|
songjiangdangdelishishijian、lishishijian、fangzhixuanchuandan |
各種宜傳事業勞務費 |
5,000.00 |
5,000.00 |
congerxuanquanfangmianzhongguogemingshi、fangmianlishishijiandehuanyao |
1 |
tingqushijuhequweiqufuduiyuzhongguogemingshi\chengshijingyandetuiguangsuoxu |
|
|
|
|
黨報征訂操作 |
2020nian《dangshiguoshitupianxinxibao》 |
110,000.00 |
60.00 |
shiweidangshiguoshilunshushixiadaxiangguandetongbao |
1833 |
zengyufangchanquanxiangezhenjiedaoban\geweibanju\kaifaguanliqu\jidifangguoyouhuaqiyede.huibaodangtuanyuanjin2shushiwan. |
|
|
|
|
財政資金樓盤經費支出績效評價的目標申辦表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
行政主管崗位: |
zhongguozhigongdangzhengzhoushisongjiangquchangwuzhuanweihuidangshiguoshitantaoshi |
項目流程命名： |
lunwencankaowenxianbianjiqichubanye |
業務行業類型： |
通常性產品 |
|
||
|
|
頂目組成英文名稱 |
caizhengyusuanxiadatongzhihetonge |
審報數額 |
haoxiangmuyindaohuansuanhewanzhengshuo |
|
||||
|
|
songjiangzhongguogemingshiwenxianziliaoxiuzhi、fabu、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshilunwenziliaozuanxiu、chubanquan、zhongyinfeiyong |
|
||||
|
|
tianjiatupianchubanshe《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》zhuanxiechubansheshiyefei |
|
||||
|
|
songjiangwentilishishijianwenxianziliaozuanxiu、chubanshang、zhongyin |
200,000.00 |
200,000.00 |
songjiangdidianguowangcankaowenxianxiuzhi、chubanye、zhongyinzijintouru |
|
||||
|
|
剛開始日期時間： |
2021-01-01 |
終止日期英文： |
2021-12-31 |
|
||||
|
|
連系人： |
梁瀟、張潔 |
溝通固定電話： |
37735245、37735431 |
jianshexiangmuzonggusuanhetonge（yuan） |
770,000.00 |
|
||
|
|
zhongmingchanpinqunianyujuesuane（yuan） |
790,000.00 |
congmingchuangyexiangmushangyiniancaizhengyusuanxiadashu（yuan） |
790,000.00 |
|
||||
|
|
項目流程慨況 |
業務大環境： |
♌1、lijunruzongzhenchanggaozhongshidedangdelishiguoshidezixuetansuo，changdaogongqingtuanyuanlingjunganbumenyaoxixinzixuedangdelishiguoshi，zhishiaidang，zhishiaidangaiguo。xizongzhenchangzhongshi：“lishichangheshizuijiadejiaoben，lejiedangdelishi、guoshi，shibaochihechengchangzhongguodaduteshidaiziyouzhuyi、badanghefadaguojianaxiangqiyeyijingyinxiangqianxingdehexinkecheng。zhemenkechengbujinbixiu，huanyoujiushibidingxiufu。”2、nianjianyinianzhiriqi，zhushu、huijiquniantongqidudangranhuoshichang（huosanzhebutongyu）lishifazhanzhuangdafeijihangchengxingdecaizhi，nianfuzhengnian，chixuchubanwu，shizhonghengkebizhaobandecaizhixingshebeishuheticaixingshice，kegongchakao，geirenqishi。 |
|
|||||
|
|
項目立項前提條件： |
☂guowuyuanlinglingdi467hao（2006nian5yue18riduiwaigongbu）《quyuzhishiqingguizhang》；tianjinshigezurenminxiangguanbumenlingdi64hao（2011nian4yue26ribanbu）《shanghaishibanbu<kongjianzhigongzuorenwuguizhang>fazi》；husongbian【2008】23hao《xiangduiyuxiudingzonggongshenyangshisongjiangquweidangdelishizhanyanshizhizefanweisheli、xitongshelihegongzuoyuanzhizaodeguidingdegaozhi》；husongbian【2012】46hao《guanyuyoueryuanfawenzhengzhoushisongjiangquchangsuozhibangongzhuangxiushizhizexingneng、zuzhi sheshiherengongzaibianmingwenguidingdetongzhidan》 |
|
||||||
|
|
daxingxiangmuxinshedepoqiexingxing： |
ܫjucaizhengbulingdi467hao（2006nian5yue18ribanfa）《fangmianzhigongzuoguizhang》zhidingxianshijidayufangmianqunzhongxianzhengfukaizhanfangmianzhigongzuodeqiyefuzebenxingzhengchuxingzhengquhuatudefangmianzhigongzuo，lvxingyiwudeguanlizhizehuanyouleanpaizuanxiufangmianzhishu、fangmianzongtinianjian。jiehehusongbian【2008】23hao《xiangduiyuxiafawenjiandangzhongyangsuzhoushisongjiangquweidangdefazhanlishikexuedeyanjiutantaoshigongzuozhizefanweiyingjianpeizhi、gongsibuzhiherenshujianzhiyaoqiudetongzhifanwen》，benxingzhengbumendedabufenzhizefanweihangaileyoudandangjitikexuedeyanjiutantao、zhuanxiehekanfahaochengshidangdefazhanlishizhuanjuan；zhenggao、guilei、huibian、kanfahaochengshidangdefazhanlishizike；kexuedeyanjiutantao、zhuanxiehaochengshidangdefazhanlishidaxinwenjideng。 |
|
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|
|
yewuluoshishejibiao（yewuhuodongdongxi、yewuluoshiqujiannanpengyou、yewuluoshishejibiao）： |
ﷺ1、dingmuhuoyueneibu：（1）xiugaichubanwu《songjiangnianjian》；（2)biantushuchuban、zhongyinsongjiangdangdefazhanlishiwenxianzongshu；（3）bianjichubanwu、zhongyinsongjiangweizhifazhanlishixueshulunwen；2、shigongtiaojianheguanjianzi：2、tuixingguimohexihuanderen：qikanlunwenzengyuezhiquanxiangeguojiajiguanzuzhi、gejiezhendangjianxuanchuangongnengxinzhong，bingzujianshehuishenghuozengyuedian，chuyupingfangongzhong；3、xiangmuliuchengluoshigongzuoguihua：（1）《yaoqieshixinshidai—songjiangyuanjianjiyifa》touzixiangmu，1yueluoshizhenggao，2-7yuedadaoxinwengaoxuanzehebianxiao，10yuejieshuchubanshang；（2）《guzishutou》3yuehuijixinwengaojian，6yuewanquanxiaogao，10yuedaoweitushuchuban；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuedaoweiliangcixiaogao，11-12yuedadaochubanwukaiju；（4）《songjianglaozhizhangdaxiao》huodong3yuezugao，6-9yueshengao，9-12yuelaiwanchengtushuchubanfaxingren。 |
|
||||||
|
|
新項目最終目標 |
業務總指標： |
🗹1、jianchengzongshang、quanfangwei、yiyongxing、neirongxingqiangdedianzongshangnianjian；2、jinbuzoufenxiwentidangdelishiziliao、lishiziliao、fangzhiziyuanxing，bianyinfaxingqizhongyipizhuanzhu，fahuizuoyong“cunshi、zizheng、fuwuyuren”deyongchu |
|
|||||
|
|
dangniandujixiaopingjiazhibiao： |
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ1、zengjia《songjiangnianjian》decaizhixing、shishixing，gupiaofaxinglingyuyigezhengfujiguanchangjiaxiangjiehe，bingxingbanshichangzengyuedian，jiayishuli《songjiangnianjian》duiquanguozhengwufuwupingtaitouminghuayunzhuandezhuzhongdegongxiao；2、daochuchubanshangchangsuodangdefazhanlishiwenzhang，yihuanyingjinyibujianqixiaokangshijieshijiezhishi；3、bianjichubanshequchulishichanghezhuanzhu，chuxianbingwanliusongjianglaoxiangwei、laozimufuhao、laojiyiyingyu。 |
|
||||||
|
|
一、進行和管理工作類 |
|
|
||||||
|
|
職能部門區分 |
標準的內容 |
的指標關鍵值 |
推算通過 |
綜合排序 |
命中率 |
打分標準化 |
|
|
|
|
放入管控 |
gongchengyusuanshiyedanweibianzhishiduxing |
適當 |
|
10 |
10 |
feiyongshiyedanweibianzhishifounenggouyouxiao |
|
|
|
|
估算施行率 |
100% |
|
10 |
10 |
feiyongjinxinglvshifounenggoubiaozhun |
|
||
|
|
錢財管控 |
caiwububiaozhunhuaguanligongzuoguifandejianquanxing |
完善 |
|
4 |
4 |
caiwuchunaanquanguanlijiandujizhishiwanshan |
|
|
|
|
金額運用合法性性 |
合規經營 |
|
4 |
4 |
zichanshiyongshifoushihefahegui |
|
||
|
|
投資項目控制 |
協議的管理完善性 |
健全 |
|
2 |
2 |
chengbaohetongjingyingshenmeqingkuangxiagonglihua |
|
|
|
|
二、爆出受眾 |
|
|
||||||
|
|
維度進行分類 |
招生指標玩法 |
指標英文階段目標值 |
了解按照 |
pr |
算分 |
計分規范 |
|
|
|
|
數據 |
duozhongdianzitushucaiseyinshuafenshu |
6600本 |
|
7 |
7 |
fanganyinshuazhibanfenshuyaobuyaoqueding |
|
|
|
|
重量 |
duozhongyuelanshijinxingyinshuashihelv |
100% |
|
7 |
7 |
tushuguancaiseyinshuatongguolvhuibuhuikaohebiaozhun |
|
|
|
|
時間 |
yijiyuelanshiyoumoyinshuajizaolv |
100% |
|
6 |
5 |
tushuguandayinshibushiyebuneng |
|
|
|
|
三、的效果個人目標 |
|
|
||||||
|
|
權重類別 |
技術指標內部 |
指標圖關鍵值 |
測量前提 |
綜合排序 |
優秀率 |
評定準則 |
|
|
|
|
時代經濟效益 |
閱覽室發布領域 |
該區 |
|
10 |
10 |
shaoertushufaxinglvgaiyiju |
|
|
|
|
書刊利好客戶群體 |
寬泛 |
|
10 |
10 |
shujilihaotuantishifounenggoupubian |
|
||
|
|
可不斷干擾 |
mengyazazhimanbufuwuzhiliang |
≥90% |
|
10 |
9 |
guanzhongmanzuduyoumeiyoubiaozhun |
|
|
|
|
四、影向力最終目標 |
|
|
||||||
|
|
體系分類整理 |
標準資源 |
學習目標學習目標值 |
推算出基本原則 |
權重系數 |
命中率 |
評判準則 |
|
|
|
|
長久操作 |
lianxixiangxiediaoguanlijizhijianliwanshanxing |
日益完善 |
|
8 |
7 |
goutongxianghupeihekaohejizhishenmeqingkuangxiawanshan |
|
|
|
|
changjiuguanlifangfaguanlijizhizhubuwanshanxing |
加強制度建設 |
|
5 |
4 |
changjiucaozuotixishibushiriquwanshan |
|
||
|
|
bumennaizhimeiyiweiyuangongweituo |
相關部門分工協作度 |
積極 |
|
7 |
6 |
keshiliandongdushibushiyelianghaode |
|
|
|
|
的項目包括被分解轉換成 |
|
|||||||
|
|
總投資項目種類 |
內容介紹 |
chuangyexiangmujinxingfenjiechansheng |
費用明細資金額 |
售價 |
售價通過 |
個數 |
用量合理性 |
|
|
|
參考文獻編緝出版物 |
songjiangdangshiguoshizhuanzhubianjitushuchuban、tushuchuban、zhongyin |
《yinweiwanquanxinshidai-songjiangyuanjianjiyifa》chubanwufei |
220,000.00 |
137.50 |
jiyuchubanshelingyudexiangguandeguidingbiaozhun |
1600 |
liyongchubanshechubanzhizaoxingyedegezhongxiangguanfagui |
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|
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《谷子熟透》出書費 |
50,000.00 |
166.66 |
anzhaofagaodexingyedezhongyaoxingguize |
300 |
yizhaochubanfaxingcanyinxingyedeyouguanyufagui |
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womenchubanwu《songjiangnianjian》 |
《songjiangnianjian（2020）》chushufei |
300,000.00 |
250.00 |
zhinenggenjuchubanshangyeneidexiangyingmingwenguiding |
1200 |
genjufabuyouguanxixingyedeyouguanxiyueding |
|
|
|
|
songjianghaodifanggudailishilunwenzuanxiu、fagao、zhongyin |
《songjianglaoziti》chubanquanfei |
200,000.00 |
57.14 |
zhinenggenjufaxingzhegexingyedeshejiguicheng |
3500 |
tongguofaxingxingyezhongdeyouguanbiaozhun |
|
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