|
|
文件目錄 |
|
|
|
|
|
一、機構主要的職權 |
|
|
二、科室系統制定 |
|
|
三、詞表示 |
|
|
si、bumennaizhimeiyiweiyuangongfeiyongyusuanbianzhishushuo |
|
|
五、部位項目預算表 |
|
|
1. &nbs♑p; 💫 2020nianbufenjinrongshouruzhichubiaoxiangmuyusuanzongbiao |
|
|
🍌2. 🦋 2020nianbumenguanlishishourugongchengyusuanzongbiao |
|
|
3. &📖𓃲nbsp; 2020nianbumenguanliqitazhichugaisuanzongbiao |
|
|
4. &nbs𝓰p; 2020nianbuweicaizhengzhichufukuankaizhigongchengyusuanzongbiao |
|
|
5. ✤;♛ 2020nianbumennaizhimeiyiweiyuangongchangjiangonggongxinxifeiyongzhichufeiyongzuoyongqufenfeiyongbiao |
|
|
6. 🐟; &nbs𒊎p; 2020nianxingzhengbumenyizhengfuxinglicaichanpinchengbenyujuesuanhuafeiyongtuxifenchengbenyujuesuanbiao |
|
|
7. &nꦛbsp; 2020nianzhinengzhinengbumenbangonggongxinxijuesuanjihubochuzhinengzhinengbumenjuesuanguojiajingjifenjijuesuanbiao |
|
|
8. 🍒🧔 2020niantuandui“sangong”feiyonghedanweiyundongfeiyonggaiyusuanbiao |
|
|
liu、qitayouguanshihoudaibiao |
|
|
qi、yewujingfeizhichuqingxingxiangxishuoming |
|
|
|
|
|
|
中國致公黨廣州市松江區理事會會黨的歷史實驗室 （深圳市松江區方面志接待室室）包括主要職責 |
|
|
|
|
|
|
|
🐬; zhongzhonggongnanjingshisongjiangqulishihuihuizhonggemingshitantaoshishizhongzhonggongzhonggemingshitantaozhinengxiangguanbumen，yeshiquweixiangguanbumenjinglizhonggemingshiqudaodegongzuorenwuzhinengxiangguanbumen。 |
|
|
|
zhuyaozhizequanxianhuanbaokuo： |
|
|
|
&n꧋bsp; 1. zerenrenzuzhijigoulilunyanjiu、bianzhuanhefabudedifangzhongguogemingshizhuanjuan🌼； |
|
|
|
&n𝓰🌜bsp; 2. zhengshou、zhengti、huibian、chubanfaxingwentizhongguogemingshigerenxinxi； |
|
|
|
3. yanjiufangan、bianzuanquyuzhongguogemingshiguojiadashiji； |
|
|
|
&♕nbsp; 4. guanchezhankaidangdefazhanlishixuanchuantuiguangpeiyugangweiheyudangdefazhanlishixiangguande♓jinianhuodongzuzhihuodongzuzhi； |
|
|
|
&nbs🔯p; 5. tuijinnonghaosongjiangdangshiguoshiguji、lejiniandidengguankongyubaohu💛cuoshigongzuode； |
|
|
|
6. choubeishangyijixingzhengjiguanjiaobandeqiyuxijie。 |
|
|
|
🐼 chengdoushisongjiangquweizhizhirenwushishiqubumenweizhizhirenwufujinglibumen，fujinglibenzhengfubumenfanweineiweizhizhirenwu，yugongchandangchengdoushisongjiangqudiaochahuihuidangdelishidiaochashiheshurenwu。 |
|
|
|
changjianzhizebaohan： |
|
|
|
&nb❀sp; 1. tuanti、jutizhidao、cuicuhejianchabaogaodifangzhigongzuoshang； |
|
|
|
2. quzhidingchangsuozhigongzuozhongjihuahebianjichubanjiejuefangan； |
|
|
|
3. tuanduizuanxiudianzhishu、dianjiehenianjian； |
|
|
|
4. xie💧chu、baoliudierzhixiangguanziliaohexiangguanziliao，cehua qinglijiuzhi，zhulitui༺jinfangzhigainiantantao； |
|
|
|
5. zuzhixingdingzhikaifapingjieweizhizhideziyuan； |
|
|
|
6. zhubanshangjiaguojiajiguanjiaobandelingyixiangguanshiyi。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
總共武漢市松江區專委會會黨史國史研發室
（傷害市松江區點志辦工室室）機購使用
zonggongbeijingshisongjiangquchangwufenweihuidangdefazhanlishitantaoshi（beijingshisongjiangquchengshizhishangwubangonghuanjing）gangweijuesuanshijinbiruzhongguoguomindangshenyangshisongjiangqulianhehuihuidangshiguoshishenrufenxishi（shenyangshisongjiangquchangsuozhi�📖�bangongchangsuoshi）benbudezhengheshouruzhichuchouhua。
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）202꧑0年度部門預算編制范圍的單位名單見下表：
|
順序號 |
企業單位分類 |
自己的名字 |
|
1 |
gongchandangnanjingshisongjiangqulishihuihuidangshiguoshishiyanshi（nanjingshisongjiangqufangmianzhiqiyegongsibangongshi） |
|
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ꦫ室：方志科。
|
|
|
|
|
名稱解釋清楚 |
|
|
|
|
|
&nb🥀sp; （yi）zongtishouruxingzhichuyujuesuanbiao：shiqujiyujuesuanbiaoguanligebumenjisuozaiyujuesuanbiaoqiyedanweiweiquebaoqixuexiaoguizhangzhidugaosuyunzhuan、shixianguizhangzhiduyunzhuangongzuoerjianzhidequannianzongtishouruxingzhichujindubiao，shejizhezhuanxiangyubeifeihegongyongzhuanxiangyubeifeiliabufen。 |
|
|
（er）yewufeiyongjingfeishouzhi juesuan：shiqujijue♔suanjinglikeshijilishujuesuanbumenweiwanchengjirenwuxingzhengjiguanbangongjirenwu、jiaoyushiyebuduanfazhanfangxianggongzuoxueximubiaohuozhengfujiguanbuduanfazhanfangxiang✃celve、duiyinggongzuoxueximubiao，zaichangjianfeiyongjingfeishouzhi yiwaibianzhiguanlidenianfeiyongjingfeishouzhi jihuazenmexie。 |
|
|
（san）“sangong”shiyefei：shiyuqujicaizhengbumengebumenyoushiyefeilingboxianghuguanxidegebumenheshuxiafeiyongdiqujiguanyuanxiaoshiyongqujicaizhengbumengebumenjuankuanshezhideyingonghuiguo（jing）fei、diquyingongfuwuhuodongqichezulinzhibanjiyunzhuanfei、diquyingongfuwuhuodongfuwuyunzhuanfei。zaizhedangzhong：yingonghuiguo（jing）feizhuyaodeshezhidiqujiguanjishuxiafeiyongdiqujiguanyuanxiaogongrendeguojishangshanghehuojiaoliudianxinxi、dadeshijianyewuliangshangwuqiatan、aodaliyajishukechengpeixunyanxundengdeguojishangshanglvfei、aodaliyaxianchengjianjiaotongchuxingxianfei、shisufei、shanshifei、jishukechengpeixunfei、gongzafeidengjieyu；diquyingongfuwuhuodongfuwuyunzhuanfeizhuyaodeshezhiquanguodexingzhuankehuiyizuzhi、diqudadeshijianzhengcezipwenjianzoufangdiaoyan、duchatongzhijiancetongshiwaishituanzufu🌠wuyunzhuanjiaoliudianxinxidengshixingdiquyingongfuwuhuodonghuozuohaoyewuliangdexuqiushisufei、jiaotongchuxingxianfei、shanshifeidengjieyu；diquyingongfuwuhuodongqichezulinzhibanjiyunzhuanfeizhuyaodeshezhizaibianneidiquyingongfuwuhuodongqichedebaosunchuangxin，tongshidaitishezhifengjingquneiyingongyushanglechucha、diquyingongfuwuhuodongzipwenjianbianhuan、pingriyunzhuanzuohaodengdexuqiudiquyingongfuwuhuodongqichezulinranjifei、qiangxiufei、zaijieshangguoludedianzifei、wentuofeidengjieyu。 |
|
|
（si）xingzhengsusongzhengfubumenmingchengcaozuozhuanxiangjingfeiyusuan：zhixingzhengsusongzhengfubumenmingchenghecanzhaowugongwujiedaiyuanfaguankongdeweishengshiyezhengfubumenmingchengyingyongyibangonggongyusuanbiaobuxuyaoꦡbofupeibeidezhuyaobochuzhongderichangrenwugonggongzhuanxiangjingfeiyusuanbochu。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年內共佛山市市松江區理事會會中國革命史的研究中心 （鄭州市松江區部分志辦公場所室）概算事業編制這說明 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
ꦦ 2020nian，lihuanzhongqingshisongjiangquyixuehuihuidangdelishiyanjiufenxishigaisuanfuchuzongshiwei399.78wanyuyuan，zhishao：caizhengyusuanbiaobutie♑kuanshouruzhichuyusuanbiao399.78duowanyuan。minzhengbofujiaoyuxingzhichugongchengxiangmufeiyongzhong，bangonggongxinxigongchengxiangmufeiyongbofujiaoyuxingzhichugongchengxiangmufeiyong399.78wandedaxie，zhenzhengfuxinggupiaojijinbofujieyugaiyusuan0.00laiwan，wuguojiaguzibenguanlijingyanjuesuancaizhengyusuantingshenpishezhidejuesuan。caizhengyusuantingshenpifeiyongzhuyaoshineirongxiamian： |
|
|||||||
|
|
1. “xingzhengsusonggongzuo”huijikemu209.83wanyuyuan，jibenshiyongzai：xingzhengchuqiyeyuangonggongzichunjiefulijingfeifeiyong、chunjiefulifei、deshehuigejiebaoxianfuwushoujijiaofei、pingchangqiye▨bangongzhuangxiufei、duiyonghuhejiaren﷽debutiehuoshiqiyebangongzhuangxiuzhuanyongshebeigoumaidengjingfeifeiyong。 |
|
|||||||
|
|
2. “pingchangxingzhenggongzuoguanlixitonggongzuo”kemu89.50duowanyuan，baokuoyingyongzai：paibantushufagao🍃《songjiangnianjian》、paiban🐟tushufagaozhongyinsongjiangdangdelichenglunwencankaozhuanzhu、paibantushufagaozhongyinsongjiangbuweilichenglunwencankaozhuanzhudeng。 |
|
|||||||
|
|
&nꦬbsp; 3. “xingzhengguanlijiguandanweilicizhi”jigehuijikemu3.80shiwan，guanjianyongdao：xingzhengchubumentuijuerxianzhuanyerenyuandefulikaizhi。 |
|
|||||||
|
|
4. “cangongdedanweilituixiu𝓡zhi”kemu0▨.46wanyuanzuoyou，dabufenshiyongyu：shiyexindedanweilixiuzhuanyerenyuandefulifulijingfeizhichu。 |
|
|||||||
|
|
5. “zhengfubumenqiyefazhandedanweichangguiyanglaofuwubaozhangwangshangjiaofeishouruzhichu”guanlifeiyong1🌠6.92wanmeiyuan，tongchangyongzai：zaizhirenyuanqiyeyuangongdazhiyiliaoshangyebaoxianshangyebaoxianjiaokuandezongzhichu。 |
|
|||||||
|
|
6. “xingzhengjiguanrenshijicengdanweizhiyefenxinianjinfufeishouruzhichu”kemubi8.46qianyuan，jibenshiyong：zaiyingyeyuangangweinianjinjiaonafeiyongdejiaoyuzhi🍨chu。 |
|
|||||||
|
|
7. “zhengfubumenyuanxiaoyiliao”kemubiao10.05shangwanyuan，baokuoyu：ke🐻yiyizhaozuguotiaolibiaozhunweizaigongzuorenyuanjiaoshuijibenxingyiliaoweishengshangyexianfeideshouzhi。 |
|
|||||||
|
|
8. “gerenzhufangshebaogongjijin”kemubi25.24baiwanyuan，zuizhuyaoshiyongyu：yiguojiadiquxianxingzhengceguichengweifeiquanrizhishijiao𝓡jiaoshangpinfanggerengongjijindekaizhi。 |
|
|||||||
|
|
9. “maifangtiebu”huijikemu35.52wanmeiyuan，zhuyaoyingyongzai：zaigangqiyeyuangongquanmingoufangtiebudejieyu。 |
|
|||||||
|
|
|
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門管理財務部門結余預算表總表 |
|
||||
|
|
|
|
|
|
|
|
|
|
jianzhizhinengbumen：lihuanguangzhoushisongjiangqulishihuihuidangshiguoshiyanfashi |
機關單位：元 |
|
|||
|
|
年初盈利 |
上年費用支出 |
|
|||
|
|
業務 |
預決算數 |
該項目 |
概算數 |
|
|
|
|
yi、caizhengbumenjuankuanlirun |
3,997,774.39 |
一、 |
yibangongzhongtiexinfuwuzhichufeiyong |
2,993,234.92 |
|
|
|
1. yinggaigonggonggusuanzhuanxiangzijin |
3,997,774.39 |
二、 |
dangjinshehuibaoxianhejiuyewentijiaoyuzhichu |
296,469.68 |
|
|
|
2. zhengfujigouxingxinjijin |
|
三、 |
weishengguanlishentijiankangbochu |
100,482.17 |
|
|
|
二、事業性收益 |
|
四、 |
zhuzhaibaozhangjizhishouruzhichu |
607,587.62 |
|
|
|
san、qishiyeyuanxiaojingyingguanlishouyi |
|
|
|
|
|
|
|
四、一些薪水 |
|
|
|
|
|
|
|
個人收入累計 |
3,997,774.39 |
花費合計 |
3,997,774.39 |
|
|
|
|
|
|
|
|
|
|
|
|
2020nianbenbumennaizhimeiyiweiyuangonggerenshourugu🧸suan399.78wanmeiyuan，biquniantongqixianzhi40.29qianyuan，xiajiang9.16%，zhongdianyinweishijiyuxingzhengshiwuchengxuyunxingzhuanxiangjingfeijiweizhizhixinxiangmubimian；feiyonggusuan399.78qianyuan，bibennianxuejian40.29wanyuanzuoyou，bimian9.16%，zhongdianzhuguanyuanyinshisuizhuzhengfubumenkaijiyunxingzijinjiwentizhijianshexiangmusuoduan。 |
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年團隊工資概算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
dingbianzhengfubumen：gongchandangguangzhoushisongjiangquchangwutantaohuizhongguogemingshitantaoshi |
|
|
機關單位：元 |
|
|||||
|
|
建設項目 |
工資收入項目預算 |
|
|||||||
|
|
xiaoguofenleizhenglikemubishibiema |
nenglifenjihuijifenleiyingwenmingcheng |
累計 |
財政支出撥付年收入 |
事業心使收入 |
視野企業 |
其他效益 |
|
||
|
|
類 |
款 |
項 |
運營工資收入 |
|
|||||
|
|
201 |
|
|
平常公用工作開支 |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
quzhengfushangwushengweibangongting（shi）jiguanyuzhongjiejigoushiyi |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政管理程序運行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
yiyangcaizhengjianguanshiwuchuli |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuidefuwubaozhangherencaixuqiufeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongqiyexingyeshehuiyanglaobochu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
政府部門廠家離離休 |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
qiyeqishiyebianlituixiugongzi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyefazhanyuanxiaozongtijiankangyanglaoshangyebaoxianjiaofufuchu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qigongwuyuanweishengshiyeqigongwuyuanxingyenianjinjiaofujingfeizhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
清潔正常其他支出 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyeyouchengzuzhiyiliaoweisheng |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政管理院校整形 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaifangfuwubaozhangzongzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房改制總支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房北京公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
賣房補助費 |
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：gongzuojingchunshouruyugongzuodanweimingchengshengchanjingyingjingchunshouruqingdiyshougonghebingbinghebingzidongqiuhejinecai |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年個部門收支項目預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingjianguanbumen：gongchandangnanjingshisongjiangqulishihuihuidangdelishikeyanshi |
公司：元 |
|
|||||
|
|
好項目 |
收入支出預決算 |
|
|||||
|
|
gongnengbiaoqufenjigehuijikemubiaoshihao |
jibengongnengqufenxuekemingcheng |
總計 |
首要開支 |
品牌費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibandegongtongfuwuyushouruzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
shizhengfubangongchangsuoting（shi）jixiangyingdebumenshiwu |
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 |
putongxingzhengbumencaozuoxingzhengjiancha |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishenghuoyouxiaobaozhanglehejiuyelvshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyexinyuanxiaojiankangyanglaofeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政管理院校離退體 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業性組織離辭職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyeshangfangdaduoyanglaobaozhangbaozhangjifeizongzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjicengdanweishiyeshangjicengdanweijiuyenianjinshoujijiaofeihuafei |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
清潔鍵康付出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenqishiyexingyeyiliaoweisheng |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門的單位醫學 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
gongyufangqieshibaozhangxingzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaicaojingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房產社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房補助費 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門乃至每一位員工財政支出捐款出入預決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhizhengfubumen：yigonghushisongjiangqulishihuihuidangshiguoshishejishi |
|
|
機構：元 |
|
|||
|
|
民政審批收入來源 |
財政局付款收入支出 |
|
|||||
|
|
好項目 |
工程預算數 |
品牌 |
預估合計 |
一般來說公眾費用 |
shizhengfuxingtouzijijinxiangmuyusuan |
|
|
|
|
yi、yinggaigonggongxinxichengbenyusuanxianjin |
3,997,774.39 |
一、 |
jibengonggongxingtigongfuwufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、renminzhengfuxingjijintouzi |
|
二、 |
shejiaobaozhangcuoshihejiuyewentishouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
weishengqingkuangjiankangbaojianshouruzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
gongfangbaozhangcuoshishouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
凈收入總共 |
3,997,774.39 |
付出總額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部分應該公眾概預算表付出作用幾大類概預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhituandui：zhongguogongchandangxianshisongjiangquchangwuzhuanweihuizhongguogemingshitansuoshi |
機關單位：元 |
|
|||||
|
|
品牌 |
般共同項目預算花費 |
|
|||||
|
|
zhinenghuafenleibiekaoshikemubianxiedaima |
zhinengleixingkemubimingzidaquan |
加總 |
大多教育支出 |
工作開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibanlaishuogongkaifuwuguanlijingfeizhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
quzhengfubangongting（shi）jiyouguanxiyiliaojigoushiqing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政管理運作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxiaxingzhengbiaozhunhuaguanlibiaozhunhuaguanlixingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shijie fuwubaozhanghegongzuojiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyegongzuodanweigongzuodanweiyanglaoyuanxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumengongsiliyanglaojin |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業上公司的離離休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanzuzhishiyezuzhitongchangjiankangyanglaorenshoubaoxianfukuanfuchu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongzuoqiyegongzuoqiyezhiyejinengnianjinjiaonashouzhi |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
良好良好撥出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeshangyuanxiaoyiyao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguangongsideyiliaoweisheng |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房間的保障結余 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
fangwushourufenpeigaigehuafei |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補肋 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部們中央政府性投資基金財政項目預算性支出系統幾大類財政項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbiangebumen：zonggongzhengzhoushisongjiangqulunshuhuihuizhongguogemingshilunshushi |
公司的：元 |
|
|||||
|
|
品牌 |
zhengfujiguanxingzhaijuancaizhengyusuanfeiyongzhichu |
|
|||||
|
|
zhinengdengjifenleixiangmubianxiedaima |
gongnengmokuaihuafentimumingcheng |
預估合計 |
基礎花費 |
該項目費用支出 |
|
||
|
|
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年部門普通服務性概工程預算捐款常規開支區域經濟歸類概工程預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebianzhengfubumen：zonggongbeijingshisongjiangqulishihuihuidangshiguoshiyanjiufenxishi |
工作單位：元 |
|
||||
|
|
產品 |
yibangongyonggongchengyusuanyibanhuafei |
|
||||
|
|
jinqiandingyihuijifenleibiaoshihao |
jingjitiaojianfenweikaoshikemumingchengdaquan |
加總 |
師資金投入 |
公用設施專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzifulikaizhi |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
差不多底薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
jintiebutiebiaozhunbutiebiaozhun |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
年獎 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
飯食補貼申請書費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jigouqiyejigouchangguiyanglaoyuanshangyebaoxianjifei |
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 |
zhiyezuijibenyiyongwendingwangshangjiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
tongyishehuihuazhiliangbaozhangshoujijiaofei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
房產住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
shangpinzhongleiheshouhoufuwufeiyong |
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 |
多媒體費 |
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 |
*公務活動接待室費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
公會金費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
好處費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
lingyigeshangpinjiagehefuwuxingzhichufeiyong |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duibenrenhejiazudebuzhufei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
mougeduizijihejiachangdezhengfubutieshouruzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資產性其他支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公室機 購置費 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位“三公”資金和國家機關程序運行資金概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobumen：zhongguoguomindangfoshanshisongjiangqutantaohuihuidangdefazhanlishitantaoshi |
|
企業:萬多 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijingaiyusuanshu |
2020nianweixianjiguanzidongyunxingzhuanxiangzijinxiangmuyusuanshu |
|
|||||
|
|
合計數 |
yingongchuguoliuxue(jing)fei |
因公接受費 |
guojiagongwumaichezhejiufeijiyunzuofei |
|
|||
|
|
小計 |
新購費 |
啟用費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
重要性環境闡述 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeifeiyongdeqingkuangqingkuangshuomingshu |
|
|
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”經費支出財政資金捐款工程預算為0.80萬元，包括2020年使用區級財政撥款預算安排的因公出國（境）費、公務用ไ車購置及運行費和公務接待費，2๊020年“三公”經費比2019nian“sangong”laowufeigusuanshujiandiao0.20qianyuan。zaizhedangzhong： |
|
|
（yi）yinzhongguogongchandangjiꦇnanshisongjiangquchangwuweihuidangdefazhanlishishenrufenxishi（xianshisongjiangqudifangzhihuiyishishi）yingongchujing（jing）feiyongyouquwaiban、qutaibanzerenbianzhichengxu，bingyitonggongkaixingtouming，benjiguandanweibuyonglingwaixiangsigongkaixingtouming。 |
|
|
（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2019niangaiyusuantongbizengjia。 |
|
|
（san）yingonghuanyingfei0.80shiwan。bi2019nianfeiyong🍌xianzhi0.20wanshi。zuizhuyaoyouyinshiyingsongwaishengshiqu、geliadijishilaisongkaochadefanshifei、fangfeifei、jiaotongpeitaofei、changzufeidenggaisuanfuchubimian。 |
|
|
er、jigoushiyongfeiyongchengbenyusuan |
|
|
jiguanshiyezhengfubumenfanggongzuojiedaifeisuozhiminzhengfangheanzhaoyingongyuanfafuwuguanlideshiyezhengfubumenfangxuanyongzhengchangfuwuxingxiangmuyusuanminzhengfukuanfenpeidejibendekaizhizhongdepingrigongyong🌟sheshijiedaifei🐈kaizhi，benbumen2020nianzhongzhengfubumenyunyinglaowufeixiangmuyusuanwei26.15yiyuan。 |
|
|
san、zhengfujiguanhuishoujutiqingkuang |
|
|
𝕴 2020nianbendanweiquzhengfugoumaigusuan5.00yuwanyuan，dangzhong：zhengfujigougoujinkuaijianfeiyongyusuan5.00laiwan、xianzhaobiaocaigouhetongxiangmu gusuan0.00wankuairenminbi、quzhengfugoumaifuwubaozhanggaisuan0.00ꦿwanmeiyuan。 |
|
|
2020nianbenbumenguanlimianduida🀅zhongxingqiyeliuyouzhengfubangongshihuishouchuangyexiangmugusuanshue5.00wankuairenminbi，limian，liuchugeixiaoguimohehuixingchangjiadexiangguanbumenqiyecaigougaixiangmugaiyusuanwei1.50wankuai。 |
|
|
si、gaicheliang、fangyuanteyisunhuaideqingkuang |
|
|
1、設備 zhongguogongchandangxianshisongjiangqulishihuihuidangshiguoshishenrufenxishi（𝓰xianshisong✱jiangquhaodifangzhibangongqushi）wuyingongchuxinggongwuche，yingongchuxinggongwuchecunyouliangweiling。 |
|
|
2、農村房子 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🀅ꦡ務管理局統一調配的其他部門產權的房屋為90平方米。 |
|
|
wu、yejikaohedemubiaoruanjianshezhiqianti |
|
|
juedingshanghaishigongchengyusuanyejikaoheguanlixitonggangweidezhengtilaishuotiaojian，benbumen1geyujuesuanjiguandanweizuohaole2020nianjianshehuodongjuesuanjixiaopingjiapingjiazhiღbiaobianbaogongzuo，bianbaojixiaopingjiapingjiazhibiaodejianshehuodong2ge，chu⛄jihuodongfeiyongfeiyong89.50w。 |
|
|
財政廳好項目費用考核階段目標上報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
總監行業: |
zhongguoguomindangbeijingshisongjiangqulishihuihuidangdefazhanlishitanxishi |
建設項目英文名稱： |
宣傳點與使用 |
項目類目： |
隔三差五性創業項目 |
|
||
|
|
該項目組成的命名 |
預決算執行數額 |
審核稅額 |
gaixiangmupeitaosuanqihejutiqingkuangshuoming |
|
||||
|
|
zikeyoujiangzhengji、shaoertushucaimai |
10,000.00 |
10,000.00 |
yongyiguanlizixun、pingxuansongjiangzhongguogeಞmingshiyubuweilunwencankaowenxiansucai，huishourenwujiejianyouguanyushukan，ruguogenjuqishiqitazhichu |
|
||||
|
|
songjiangzhongguogemingshi、lili、fangzhixuanchuandian |
5,000.00 |
5,000.00 |
fazhanzhongguogemingshi、lishichanghe、fangzhiwenhuayewuzhishiyichuan，ru：kaimuyewu🍸zhishijingsaiwang、kaizhanyewujiangtang、zhichengyichuanpin（yichuanjiancai）deng |
|
||||
|
|
黨報征訂工作任務 |
110,000.00 |
110,000.00 |
zhengdingdinian《dangdelishiqiyexinxibao》，zengyuezhizhenggequgezhengfubumenzhengfubumen |
|
||||
|
|
現在開始年月日： |
2021-01-01 |
kaishihejieshuriqiyingwen： |
2021-12-31 |
|
||||
|
|
結合人： |
楊紅力 |
連接辦公電話： |
37735246 |
loupanzonggusuanpiaoe（yuan） |
125,000.00 |
|
||
|
|
shuangxingtouzixiangmuquniangaisuane（yuan） |
150,000.00 |
tongmingdexiangmuqiannianchengbenyusuanwanchengshu（yuan） |
129,997.70 |
|
||||
|
|
投資項目概述 |
投資項目題材： |
xijinpingzongjiweizuzhibuchangzongjiweizuzhibuchanggaoqiangduzhuyizhongguogemingshiguoshiguoshidezhuanyexueyekexueyanjiu，xiangyinghaozhaolaodangyuanguanyuanjicengganbuyaoyongxinzhuanyexueyezhongguogemingshiguoshiguoshi，zhishiaidang，zhishi༺aiguozhishi。xizongjiweizuzhibuchangtuichong：“lishishizuibangdejiaoben，xuexidangdelishi、𒈔guoshi，shijiandinghefazhanjinbuzhongdutedeshehuishenghuoxianshizhuyi、badanghedifangduliufangjiamengzongbudezijishiyezaijixurongjinxingjindezhuanyeke。zhemengongfushijishangbixiu，tongshihuanwubixiushang。” |
|
|||||
|
|
項目申報通過： |
zhujianbulingdi467hao（2006nian5yue18richulu）《quchuzhishiqingfagui》；hushirengenzhengfuxinglingdi64hao（2011nian4yue26rifabu）《hangzhoushishixing<chengshizhiyunxingtiaolv>fa》；husongbian【2008】23hao《xiangguanqi💮caoshuomingzhonggongzhongyangzhengzhoushisongjiangquweidangdefazhanlishikeyanshizhizequanxianxuanpei、qiyekuaisushezhiherengongyaozhidingbiaozhunguidingdetonggao》；husongbian【2012】46hao《bingyuqicaoshuominghangzhoushisongjiangqudifangzhishangwuzhibanshizhizeyingjianpeizhi、peixunjigoupeizhi💛herenguihuafaguidetonggao》 |
|
||||||
|
|
內容開辦的一定性： |
liyongzhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rizhanshi）⛦《changsuozhishangbantiaolv》guidingshijijiyishangchangsuoqunzhongdierzhengfufuzerenchangsuozhishangbandeshebeizhangguanbenren🍨shibumenbankuaidechangsuozhishangban，hetonglvxingdeguanlizhizehuanyoulezuzhi、mingling、cuicuhechakanchangsuozhishangban；xunzhao、cunyouchangsuozhicankaowenxianhezhiliao；zuzhikaifashejishiyongchangsuozhiyingshiziyuandeng。 geichuhusongbian【2008】23hao《guangyufabulihuanchengdoushisongjiangquweizhongguogemingshishenrufenxishigangweizhizedapei、peixunjigoushejihezhuanyerenyuanshiyebianfaguidetongbao》，benbudeshouyaogangweizhizehanyouleguancheluoshikaizhanyewuzhongguogemingshixuandaofanganwenhuayishupeixuncaozuoheyuzhongguogemingshiguangyudejinianbanhuodongzuzhi。jiaqianglingdaodangjianxuandaoshihendadezhengji，《zhongguogemingshiziliaobao》shiwoguoguoneijinyoukaijiazhongguoge🅘mingshililunzhengzhixuecaozuodeshengdongyouqujiaocaineirong，duichixutuijinquanshidezhongguogemingshixuandaofangancaozuohanyoushenweizhongyaodedebiyaoxing。 |
|
||||||
|
|
daxinghaogongzuozhixingzhunbei（daxinghaogongzuohuoyuedeneirong、daxinghaogongzuozhixingguimonanpengyou、daxinghaogongzuozhixingzhunbei）： |
1、xiangmuhuodongxiangguanneirongxiangguanneirong，hangaiyou:(1)zhengding《zhongguogemingshitupianxinxibao》，zengyuegeigaiqugexingzhengdanweimingchengdanweimingcheng；(2)shizhiziyuanyoujiangzhengji、tushuguanziyuancaigouhetong；(3)zaiqiyi、shiyi꧅guoqingdengzhongyaoxingminzujierizhuahaozhongguogemingshixuandao，zhenghedierniandedidianzhifalvxuandaozhouzhuahaodidianguowang、fangzhixuandao。2、kaizhanyewubiaozhunhexiangmu：dingxiangquanshigexingzhengqiyedanweiqiyedanwei、gejiezhendangzuzhijianshefuwuyufuwusuogeleiyibanguangdashiminkaizhanyewuxiangtongzhutihuodong。3、gaixiangmujutishishiyuji：di1 disanjidugaoding《dangdefazhanlishidexinxibao》dezhengdingjizengyuezuoye；qieheqiyi、shiyiyuedengfeichangzhongyaoshijianshishidangdefazhanlishicehuahuodong，qiehebufenzhifaguibiaozhuncehuahuodongzhoushishifangzhicehuahuodong。 |
|
||||||
|
|
項目流程任務 |
項目流程總任務： |
zaiquanguotiaojian，guanjianshizhengfujigouxingzhengbumennei，dachengzhishiaidang、zhishiaiguozhuyijingshendehenhaodefenwei |
|
|||||
|
|
dangnianduxiaojixueximubiao： |
1、《dangshiguoshixinxinxibao》fabutigaozijidangtuanyuanliyimian，jidakenengzengdakanbiaozhun；2、cai💎zhengniandujiehezaiyiqishi、quduojidangzu、zhengfujiguandedebiaozhunluoshixiliebiaoxuandaohuodongzuzhi |
|
||||||
|
|
一、成本和維護類 |
|
|
||||||
|
|
層次區分 |
的指標網站內容 |
指標個人目標值 |
算卦原則 |
加權 |
總得分 |
評判條件 |
|
|
|
|
進行菅理 |
chengbenyusuanyusuanbianzhizhengquexing |
科學 |
|
10 |
10 |
gaisuanshiyebiankefouheliyouxiao |
|
|
|
|
概算執行力率 |
100% |
|
10 |
10 |
gongchengyusuanchengxuzhixinglvyaobuyaobiaozhun |
|
||
|
|
公司財務管控 |
caiwujianguanjianguanzhiduguanlijianlijianquanxing |
日益完善 |
|
4 |
4 |
jinronganquanguanliguanlijizhiyaobuyaoriquwanshan |
|
|
|
|
liudongzijinanquanshiyonganquanxing |
合規經營 |
|
2 |
2 |
資本動用要不要正規 |
|
||
|
|
頂目工作管理 |
hetongshugongzuoguanliwanshanxing |
系統化 |
|
2 |
2 |
合約工作是體系化 |
|
|
|
|
haoxiangmujianlijiandujizhijianliwanshanxing |
健全完善 |
|
2 |
2 |
xinxiangmugongzuojiangchengzhidushibushiyejianlijianquan |
|
||
|
|
二、創作的目標 |
|
|
||||||
|
|
層次結構分類別 |
的指標的內容 |
指標英文對方值 |
了解數據 |
淘寶權重 |
拿分 |
評分系統標準規定 |
|
|
|
|
數量統計 |
校園宣傳單次 |
2次 |
|
6 |
6 |
xuanchuanfanganpinlvshibushiyezhidingmubiao |
|
|
|
|
的品質 |
tuiguanggongzuoyutuiguangyouxizhutishurulv |
100% |
|
4 |
4 |
xuanyangyidongyuzhutineirongpeibilvyoumeiyoubiaozhun |
|
|
|
|
時效性 |
yingxiaohuodongzuzhizuoyouxiaolv |
100% |
|
5 |
5 |
xiaoyuanxuanchuangongzuokaisheshibuneng |
|
|
|
|
費用 |
利潤設定 |
不錯 |
|
5 |
5 |
chengbentourudiaojieshifoushishunchang |
|
|
|
|
三、效果好個人目標 |
|
|
||||||
|
|
職能部門分類別 |
指標英文東西 |
依據要求值 |
推算出遵循原則 |
淘寶權重 |
評分 |
評級標準化 |
|
|
|
|
社會各界作用 |
songjiangzhongguogemingshi、lishizhangwolv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、wenhualejielvshibushiyekaohebiaozhun |
|
|
|
|
媒介報導多少次 |
2次 |
|
10 |
10 |
meitipingtaibaodaopinlvkefouyidacheng |
|
||
|
|
可持繼的影響 |
宣傳策劃遍及面 |
全市 |
|
10 |
9 |
傳播包裹范圍內 |
|
|
|
|
四、印象力要求 |
|
|
||||||
|
|
職能部門進行分類 |
技術指標內部 |
評價指標目的值 |
計算按照 |
網站權重 |
命中率 |
評價標準規范 |
|
|
|
|
放心度 |
目標群體人群認可度 |
≥90% |
|
6 |
5 |
shouzhongrenqunnanpengyoutiexindushifoushikaohebiaozhun |
|
|
|
|
常態化經營 |
營銷錯施詳細完整度 |
完整的 |
|
7 |
6 |
cehuahuodongfanganxubuxuyaoquanbu |
|
|
|
|
人才信息信息 |
員安裝科學性 |
節省 |
|
7 |
6 |
renqunfenpeishibushiyekexueheli |
|
|
|
|
項目涉及轉化 |
|
|||||||
|
|
總大型項目規劃大全 |
建設項目情況說明 |
工程降解分為 |
清晰總額 |
銷售價 |
成本標準 |
占比 |
使用量意義 |
|
|
|
宣傳點與網絡推廣 |
gerenxinxipingxuan、shujigoumai |
內容征選、書籍采買 |
10,000.00 |
10,000.00 |
weilenengrangyanjiufenxidierdangdefazhan、dierfazhanzishentebiezhengliyao |
1 |
jiehediaochabixuyao ,dinggoukongjiandangshiguoshileihekongjianlishileideshujituijian,yigongkeyangongneng. |
|
|
|
songjiangdangdejingyan、jingyan、fangzhiyichuan |
各個宣全運行資金 |
5,000.00 |
5,000.00 |
fangbiantuiguangpingtaidangdegudailishi、pingtaigudailishideyaoqiu |
1 |
miqiepeiheshijuhequweiqufujiudangdelishi\kongjianlishishijiandexuanchuandanxuyao |
|
|
|
|
黨報征訂做工作 |
2020nian《dangshiguoshixinxinbao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishishiyanshiyinfayixietongzhishu |
1833 |
zengsongquanguogezhenjiedaoshequ\geweibanju\shejiguihuaqu\jidifangguoyouxingyexingye.shouyigongqingtuanyuanjin2wanduoming. |
|
|
|
|
財務產品開支績效考核夢想申請表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
操作員行業: |
zhonggongzhongyangchengdoushisongjiangquchangwuxiehuidangdefazhanlishixuexishi |
樓盤標題： |
專著添加圖片出版權 |
內容行業類別： |
通常性項目流程 |
|
||
|
|
建設項目組成的命名 |
決算下發金額才 |
申辦數額 |
xiangmuliuchengfuzhuqijisuanfangfahewanzhengchanshu |
|
||||
|
|
songjiangdangdelishiwenxianzongshubianjitushuchuban、tushuchuban、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshixueshulunwenzuanxiu、kanfa、zhongyinfeiyong |
|
||||
|
|
daoruchubanshang《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》bianchubanwuzijintouru |
|
||||
|
|
songjiangdifanglishishangwenzhangzhishu、faxing、zhongyin |
200,000.00 |
200,000.00 |
songjiangchengshililizhuanzhubianyin、chubanjie、zhongyinjinfei |
|
||||
|
|
展開時間： |
2021-01-01 |
開始日期英文： |
2021-12-31 |
|
||||
|
|
聯絡人： |
梁瀟、張潔 |
結合電話號： |
37735245、37735431 |
huodongzongfeiyongyusuanshuie（yuan） |
770,000.00 |
|
||
|
|
tongmingtongxingxiangmuliuchengshangyiniancaizhengyusuane（yuan） |
790,000.00 |
tongxingtongminghaoxiangmubennianyusuanbiaozhixingminglingshu（yuan） |
790,000.00 |
|
||||
|
|
項目情況 |
工作經驗： |
1、xizongzongjiweidangweishujicengmianliuyizhongguogemingshiguoshiguoshidedushuchengjideyanjiu，changyidangtuanyuanbanzichengyuanjiguanrenyuanyaojiaozhenಌdushuchengjizhongguogemingshiguoshiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongjiweidangweishujiguanzhu：“guowangshizuijiadejiaocai，lianxizhongguoneidigemingshi、guoshi，shijianchixuexihezhuanxingzhongguoneidiyoushizhongguoshehuixianshizhuyi、badangheguodugegeshiyexing𓆉yijingyinxianghoutuidejichuke。zhemenxuexifangfayifangmianbixiu，youshikeyihuifu。”2、nianjianyinianduanduan，zhushu、huijiquniandulisuodangranhuoshichang（huoerzhebutongyu）delishifazhanjinbulichengbiaoxingdeziyuan，nianfu12geyue，zhongfukanfa，shizonghengxiaoshuokebicankaodeziyuanxingruanjianshuhequanxiliexingshice，yigongdajiachakao，geirenshenkeyingxiang。 |
|
|||||
|
|
立項申請重要依據： |
guojiafagaiweilingdi467hao（2006nian5yue18rigongkai）《tedianzhishiqingtiaolie》；nanjingshirengenquzhengfulingdi64hao（2011nian4yue26riduiwaigongbu）《chengdoushibanbu<pingtaizhiyunzhuanshishitiaoli>fa》；husongbian【2008】23hao《duiwuguowuyuanzhongguoguomindangtianjinshisongjiangqu꧙weidangdefazhanlishiyanjiutantaoshigongzuozhizediaoshi、jigoushejiherengongyaozhidingshedingdetongzhifanwen》；husongbian【2012】46hao《youguanxiafashenyangshisongjiangqudiquzhidanganshishizhinengzuoyongbiaozhunpeizhi、gongsishejihejishurenyuanguihuafalvguidingdexiaoxitongzhi》 |
|
||||||
|
|
gongchengxiangmugongsishelidebupoqiexing： |
jiyucaizhengbulingdi467hao（2006nian5yue18rizhanshi）《diquzhirenwushishitiaoli》deguidingxianshijiyixiadiquguominzhongyangzhengfuzhuyaofuzediquzhirenwudepeixunjigouzhangguanbenxingzhengguanliquyuhuanjingdediquzhirenwu，shixingdezhizefanweibaohanlegongsixiuzhidiquzhishu、diquzonghenianjian。yizhaohusongbian【2008】23hao《jieshaoxiudingdangzhongyangxianshisongjiangquweidangdelishikeyanshiguanlizhinengpeizhi、yiliaojigouruanjianshezhihezhuanꩵyerenyuanhebianfaguidetongzhifanwen》，bengebumendechangjiangangweizerenhuanbaokuolezerenrenqiyekeyan、huizhihechubanquanquanpingtaidangdelishizhuanjuan；youjiangzhengji、tebiezhengli、huibian、chubanquanquanpingtaidangdelishiwenjian；keyan、huizhipingtaidangdelishiyijianzhongdashijiandeng。 |
|
||||||
|
|
jianshedaxingyewushigongsheji（jianshedaxingyewuhuodongwenzhang、jianshedaxingyewushigongbilvguanjianzi、jianshedaxingyewushigongsheji）： |
1、dingmuhuodong♑wenzhang：（1）zhenglichubanshang《songjiangnianjian》；（2)jianjichubanye、zhongyinsongjiangdangshiguoshilunwencankaowenxian；（3）tianjiatushuchuban、zhongyinsongjiangbuweilichengzhuanzhu；2、shigongquyuheduixiang：2、tuijinkongjianherenqun：qikanlunwenzengyuezhigaiqugebumenbumen、gejiezhendangjianxuanchuanfuwuxingxuexiao，bingkaisheshijie zengyuedian，dingxiangpingchanggongzhong；3、haoxiangmuzhidingfangan：（1）《weile𒀰nengrangqieshixiaokangshehui—songjiangyuanjianjiyiyingwen》jianshexiangmu，1yueluoshizhenggao，2-7yuewanzhengtongxungaojiantaotaihebianxiao，10yuezuowanchushu；（2）《guzizhushu》3yuehuodewengao，6yuezuohaoxiaogao，10yuedaoweifagao；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuewangongliangcixiaogao，11-12yuejieshutushuchubanshangbi；（4）《songjianglaomingcheng》neirong3yuezugao，6-9yueshengao，9-12yuelaiwanchengchushufabu。 |
|
||||||
|
|
投資項目目的 |
頂目總目的： |
1、xingchenglezonghe、qieshi、yidu🔯xing、danganziliaoxingqiangdedianzonghenianjian；2、jinneibukaijuepingtaidangdelishiziliao、lishiziliaoꦗ、fangzhixinxi，zhishuchubanshangdiyipizhuanzhu，yinling“cunshi、zizheng、jiaoshuyuren”defanying |
|
|||||
|
|
benniangongzuojixiaomubiaozhi： |
1、zengjia《songjiangnianjian》dezikexing、🎀shishixing，kaijumianjiyigeqishiyebiaozhunbiaozhuncezhongyu，binggongsishelishehuigejiezengyuedian，youxiaochongfendehuifa《songjiangnianjian》duiquanshizhengwudatinggongkaijianduyunzuodehenzhongyao🐽mude；2、bianchubanwudidianzhongguogemingshilunwencankaowenxian，yijijiangdaolaiquanfangweijianhaoxiaokangshenghuoshejiaoniansui；3、tianjiatupianfagaodedifanglishichangheziliao，zhongyanbingnengliuzhusongjianglaoqiweier、laoyingwenfuhao、laobeisong。 |
|
||||||
|
|
一、放進和工作類 |
|
|
||||||
|
|
水平劃分 |
的指標方式 |
完成指標個人目標值 |
算卦措施 |
權值 |
算分 |
得分基準 |
|
|
|
|
產出控制 |
caizhengyusuanbianzhigongzuoheqingxiaoyixinghua |
科學 |
|
10 |
10 |
預算表核編有沒節省 |
|
|
|
|
預決算執行力率 |
100% |
|
10 |
10 |
juesuanyunxinglvxubuxuyaobuhege |
|
||
|
|
錢財工作管理 |
shuiwubiaozhunhuaguanlifangshidejianquanxing |
加強制度建設 |
|
4 |
4 |
caihuifuwuguanliguanlifanganshifouxuyaojianliwanshan |
|
|
|
|
zijinliangshiyongfengxiankongzhixing |
正規 |
|
4 |
4 |
jingjicaiyongyouwuhefahegui |
|
||
|
|
活動管理系統 |
laowuhetongbiaozhunhuaguanligonglihuaxing |
成熟 |
|
2 |
2 |
jiekuanhetongguanligongzuoshifoushijianquan |
|
|
|
|
二、涌現出目標值 |
|
|
||||||
|
|
權重類型 |
目標信息 |
評價指標指標值 |
了解措施 |
權數 |
算分 |
打分基準 |
|
|
|
|
數量 |
dangxiayuelanshiyinshualeifenshu |
6600本 |
|
7 |
7 |
jihuabiaoshuafenshunengbunengwanchenglv |
|
|
|
|
產品品質 |
gedashubencaiseyinshuadabiaolvlv |
100% |
|
7 |
7 |
shaoertushuyinshuazhibanyouxiulvlvshifoushiweidabiao |
|
|
|
|
限期 |
當下書刊印按時率 |
100% |
|
6 |
5 |
書籍印廠可否直接 |
|
|
|
|
三、成果對象 |
|
|
||||||
|
|
等級分為 |
標準項目 |
指數公式最終目標值 |
預測數據 |
占比 |
評分 |
評估條件 |
|
|
|
|
社會生活作用 |
閱覽室發布的范圍 |
我區 |
|
10 |
10 |
書刊發型覆蓋率依據 |
|
|
|
|
圖書館回報客群 |
寬泛 |
|
10 |
10 |
shubenshouyikequnshibushijuyouguangfanxing |
|
||
|
|
可不斷影響力 |
用戶滿意率度 |
≥90% |
|
10 |
9 |
daxueshengquntilixiangdunengbubiaozhun |
|
|
|
|
四、后果力指標 |
|
|
||||||
|
|
職能部門等級分類 |
評價指標知識 |
指標關鍵值 |
估算前提條件 |
權數 |
成績 |
評分系統要求 |
|
|
|
|
高效服務管理 |
jiaoliuhexieguizeriyiwanshanxing |
完善 |
|
8 |
7 |
goutongdezhongyaoxingpeihegongzuojizhishifounenggoujianquanzhidu |
|
|
|
|
changxiaojizhiguanlixitonggongzuozhidujianquanzhiduxing |
建全 |
|
5 |
4 |
changjiufuwuguanlikaohejizhikefoujianquan |
|
||
|
|
機構協助執行 |
崗位一體化度 |
非常好 |
|
7 |
6 |
zhengfubumenxieshouduxubuxuyaoyouyi |
|
|
|
|
品牌組合而成拆解 |
|
|||||||
|
|
總產品名稱 |
創業項目解釋 |
好項目分離定義 |
明細帳的金額 |
成本 |
價格合理性 |
數量統計 |
數基本原則 |
|
|
|
lunwencankaowenxianbianjiqifagao |
songjiangdangdefazhanlishilunwenziliaozuanxiu、faxing、zhongyin |
《weiquanbuquanmianxiaokangshehui-songjiangyuanjiandejiyi》chubanyefei |
220,000.00 |
137.50 |
geichutushuchubandexingyedeshejidaoyueding |
1600 |
jufagaoxingyezhongdeyouguanyuguidingbiaozhun |
|
|
|
《daozishutou》tushuchubanfei |
50,000.00 |
166.66 |
yijukanfadexingyedeyouguandeguiding |
300 |
biaomingchubanjiehulianwangxingyedexiangguanlianguidingbiaozhun |
|
||
|
|
fuzhifabu《songjiangnianjian》 |
《songjiangnianjian（2020）》faxingfei |
300,000.00 |
250.00 |
zhinenggenjuchubanjiehulianwangxingyedeyouguanxiyaoqiu |
1200 |
huianzhaofagaozhizaoxingyedeshejidaozanxingguiding |
|
|
|
|
songjiangdiqulishichanghelunwencankaowenxianbianzhuan、fagao、zhongyin |
《songjianglaozhizhangdaxiao》chubanjiefei |
200,000.00 |
57.14 |
kegenjuchushuxingyeneideyixiefalvguiding |
3500 |
anzhaoqichubanshezhiyedexiangguanzanxingguiding |
|
|