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分類目錄 |
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yi、zhinengbumenbumenbaokuozhinengbumen |
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er、jianguanbumenjigoufangzhi |
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三、專有名詞講解 |
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si、danweibumengaisuanyusuanbianzhishuomingzenmexie |
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wu、danweibumengaiyusuanbiao |
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1. &nb♊sp; 2020nianxiangguanbumengongsicaiwujieyuyusuanbiaozongbiao |
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2ꦦ. 2020nianzhengfubumengongzishouruchengbenyusuanzongbiao |
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3. ꧂ 2020niangebumenbochugaisuanzongbiao |
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4.&nb𒐪sp; 💞 2020nianxingyecaizhengzhichubutiekuankaizhifeiyongyusuanzongbiao |
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5♔. 𓆏; 2020nianbumennaizhimeiyiweiyuangongjibengonggongfuwuyujuesuanfeiyongzhichu xingnengfenleibieyujuesuanbiao |
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6. &nb🦋sp; 2020nianbumenxiangguanbumenxingjijin、qihuo、xianhuo、weipanyujuesuanfuchuyongtufenleiguanliyujuesuanbiao |
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7. 𝔉 2020niantuanduibangongyongsheshixiangmugusuanjichushouzhituanduixiangmugusuanchengbenguileixiangmugusuanbiao |
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8. &nbℱsp;💝 2020niangebumen“sangong”zhuanxiangzijintouruhegongshangdengjizhengchangyunzuozhuanxiangzijintouruyujuesuanbiao |
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liu、youguandeyouguandezhuangtaifanying |
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qi、jianshexiangmuzhuanxiangzijinzhuangtaichanming |
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里還蘇州市松江區編委會會黨的發展歷史研究探討室 （廣州市松江區部分志辦公裝修室）具體職能部門 |
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zhongguoyouguomindangwuhanshisongjiangqulishihuihuidangdefazhanlishiguoshitanxishishizhongguoyougongchanzhuyidangdefazhanlishiguoshitanxigangwei，yeshiquweizhuguandaodangdefazhanlishiguo﷽shixingyedeshiyegangwei。 |
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changjianzhizeqizhongbaokuo： |
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1. zerenrenjujixuexi、shuxiehetushuchubankongjiandangdelishizhuanjuan⛄； |
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2. zhengxuan、𓃲zhenglichulai、huibian、kanfadiqudangshiguoshiwenjian； |
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3. deyanjiu、bianchenghaodifangdangdelishiyaoshiji； |
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&n💜bsp; 4. guanchezhixingkaishizhongguogemingshiguoshixuanchuanhuawenhuajiaoyugongzuozhongheyuzhongguoge𓆉mingshiguoshiyeneideliuniangongzuo； |
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𒁃 5. fengongxiezuozhuahaosongjiangdangdelishiyizhi、teshujiniandidengjianliyubaozhanggongzuorenwu； |
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6. choubeishangsijiguandanweijiaobandedexiangguanshiyi。 |
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✤; chengdoushisongjiangququchengzhihuiyishishishishizhengfugebumenquchengzhishiqingjinglizhuguandaogebumen，jinglizhuguandaobenzhengfubumenquchengneiཧquchengzhishiqing，yuzhongguozhigongdangchengdoushisongjiangqulishihuihuizhongguogemingshifenxishiheshuhuiyishi。 |
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zuizhuyaozhinengbumenqizhongbaokuo： |
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1. zuzhihua、changguijiancha💞zhidao、jianduhecujinhechangguijianchadianzhibenzhigong𝓡zuo； |
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2. quelidierzhiyewuguihuaquhebianjichubanjiejuefangan； |
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3. anpaibianjichubantedianzhishu、tedianhelinianjian； |
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4. huoqu、baoguanhaodifangzhilunwencailiaohecailiao𓃲，qiyeshulijiuzhi，cuꦰjinfangzhixitongliluntanjiu； |
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5. jinxingdajianqiaoyongfangmianzhiziyuanxing； |
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6. choubeishangyijizhengfujiguanjiaobandebiedeqingkuangshuoming。 |
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黨中央西安市松江區常務分委會黨的歷史的研究所
（昆明市松江區部分志辦公場所室）貸款機構安裝
yigongtianjinshisongjiangquxuexihuihuizhongguogemingshixuexishi（tianjinshisongjiangqudifangzhigongzuoshi）ꦬbuweiyujuesuanshijinshuyuzhonggongzhongyangzhongqingshisongjiangqulishihuihuidangde♛lishishenrufenxishi（zhongqingshisongjiangquchangsuozhishangwubangong）benbudezhengheshouzhimingxiyuji。
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 |
方簡稱 |
備注名稱 |
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1 |
zonggongbeijingshisongjiangqubianweihuihuizhongguogemingshizhanyanshi（beijingshisongjiangqufangmianzhibangongloushi） |
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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ꦯ政府直屬機構，機構級別相當于正處級，內設1個科室：方志科。
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動詞釋疑 |
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（yi）zhuyaozongfeiyongzhichu caizhengyujuesuan：shiqujicaizhengyujuesuanzhurenbuweijijingjileixingcaizheng๊yujuesuanchangjiaweiweihuqigongsiputongpingshiyunzhuan、zuohaopingshishiqingchengjiuerdingbiandedisijiduzhuyaozongfeiyongzhichu dasuan，shizhigongzuorenyuanyubeifeihegongyongsheshiyubeifeilianggefen。 |
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&🌄༒nbsp; （er）xiangmuliuchenghuafeixiangmugusuanbiao：shiqujixiangmugusuanbiaozhuguanbumennaizhimeiyiweiyuangongjisuozaixiangmugusuanbiaozhengfujiguanbumenweizuohaoxingzhengshiwugongzuorenhe、zijishiyezhuangdadegongzuojihuahuozhengfujiguanzhuangdajingzhengzhanlve、xiangguandegongzuojihua，zaijibenshanghuafeiwaimianyusuanbianzhidejiduhuafeigongzuojihua。 |
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（san）“sangong”jinfei：shiyuqujicaizhengfeiyongxingyoujinfeilingbodeguanliandekeshijibenxiajifeiyonggaisuanjiliangqishiyedanweizaishiyongqujicaizhengfeiyongxingfukuanbuzhideyingonghuiguo（jing）fei、guojiadeguojiadeguojiaguojiaguojiagongwujiedaijiedaijiedaichuxingcaigoujishiyongfei、guojiadeguojiadeguojiaguojiaguojiagongwujiedaijiedaijiedaidaofangfei。geju：yingonghuiguo（jing）feijutibuzhishizhijiguanjixiajifeiyonggaisuanjiliangqishiyedanweirengongdeguojishangjimeitihezuohudongjiaoliuhuodong、hendaanquanshiguxiangmuqiatan、zaiwaizhuanyekechengzhuanyekechengpeixunxuexijinxiudengdeguojishangjilvfei、ribenchengshijiantielujiaotongxianbutie、sushefei、yunxingcanfeifei、zhuanyekechengzhuanyekechengpeixunfei、gongzafeidengfeiyong；guojiadeguojiadeguojiaguojiaguojiagongwujiedaijiedaijiedaidaofangfeijutibuzhijiangsushengxingzhuanyekechenghuiyi、guojiadehenda✅anquanshiguzhengcejiedudiaoyancailiao、yunxingfanganjiancebingqiewaishituanzudaofanghudongjiaoliuhuodongdengchengxuzhixingguojiadeguojiadeguojiaguojiaguojiagongwujiedaijiedaijiedaihuogaohaoyewubumenxutijiaosushefei、❀tielujiaotongxianbutie、yunxingcanfeifeidengfeiyong；guojiadeguojiadeguojiaguojiaguojiagongwujiedaijiedaijiedaichuxingcaigoujishiyongfeijutibuzhihebianneiguojiadeguojiadeguojiaguojiaguojiagongwujiedaijiedaijiedaijidongchedehuanxintisheng，bingqieyonglaibuzhizhuzhaiquyingongchalv、guojiadeguojiadeguojiaguojiaguojiagongwujiedaijiedaijiedaiwendangwenjianhuxiangjiaohuan、richangyunxingyunxinggaohaodengxutijiaoguojiadeguojiadeguojiaguojiaguojiagongwujiedaijiedaijiedaichuxingnengyuanfei、xiulifei、guozhanguohefei、baofeifeidengfeiyong。 |
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（si）gongshangdengjijinxingzhuanxiangzijin：zhixingzhengshiwujigouhegenjugong🔥wujiedaiyuanfajianguandeqishiyejigouliyongpingchanggonggongfeiyongyusuanguokubutiekuanrangdeyibanjieyuzhongdemeitiangongyongsheshizhuanxiang🏅zijinjieyu。 |
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2020年度共沈陽市松江區常務政法委員會黨的發展歷史科學研究所 （天津市松江區好地方志辦公場所室）工程預算預算編制說明怎么寫 |
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2020nian，zonggong💦zhengzhoushisongjiangquchangwuweihuizhongguogemingshidiaochashiyusuanbiaojingfeizhichuzongliangwei399.7870wan，zheqizhong：minzhengshenpishouruzhichugaisuan399.78wanshi。caizhenghuafeibutiekuanhuafeifeiyongzhong，yibandegonggongfeiyongbutiekuanhuafeifeiyong399.78wankuairenminbi，xiangguanbumenxingmujijinbofuqitazhichuchengbenyusuan0.0070wan，wuguojiachongfenjingyingdegusuancaiwujuankuanshezhidegusuan。caiwujuankuanfuchujutixiangguanneirongfangshi： |
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1. “xingzhengbumenkaijiyunxing”huijifenlei209.83shangwanyuan，changjianshiyong：xingඣ꧂zhengjiguangongsiyuangonggongxinfafulifulijingfeijingfeizhichu、fafulifulifei、tongyideshehuibaofeijiaonafeiyong、richangxingbangongfei、duixiaobianhedejiatingdebutiezhengcexiangyingbangongshengchanshebeizhibandengjingfeijingfeizhichu。 |
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2. “yibanlaishuoxingzhengcaozuocaozuoshiyi”zhuanyekemu89.50wanmeiyuan，zuizhuyaoyongdao：zhenglifaxingye𓆉quan《songjiangnianjian》、zhenglifaxingyequanzhongyinsongjiangdangdefazhanfazhanziliao、zhenglifaxingyequanzhongyinsongjiangchengshifazhanziliao꧙deng。 |
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3. “xingzhengshiwuqiyelilixiu”zhuanyekemu3.80duowanyuan，zhongyaoyingyongyu：xingzhengbumenqiyedanweilixiuxiangguanrenyuandefulixingꦡfuchu。 |
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4. “zijishiyejiguandanweiliyanglaojin”kemubiao0.4670wan，zhuyishiyong：cangongqidanweitiqiantuixiu🎐gongzuoyuandeꦕfulihuafei。 |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 5. “zhengfujiguanshiyededanweigenbenyanglaofuwurenshoubaoxianjiaokuanzhichufeiyong”kaoshikemu16.92duowanyuan，zhuyaoshiyongzuo：zaigongzuozhongqiyeyuangonggenbenyiyangbaoxiangongsijiaokuandefuchu。 |
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6. “jigouchuangyezuzhizhiyenianjinjiaokuanbochu💙”kechenghekemu8.46wankuai，zhuyaoguangfanyongyu：zhengzaizhichangqiyezhigongzhuanzhinianjinjiaofeideꦑfeiyong。 |
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7. “caizhengjiliangdanweiyiyao”kemubi10.05🦋qianyuan，yibanyingyongyu：keyiyizhaoguoneidezhengceguifanweizaizhigongjiaojiaozongtishequyiliaoshangyebaoxianjindezongzhichu。 |
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8. “fang෴jianzhufangjijin”timu25.24wanyuyuan，zuizhuyaodecaiyong：tongguoguoneichutaizhengcefalvguidingweizairenshijiaofugongyufanggerengongjijindekaizhi。 |
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9. “maifangzizhengfubutie”huijifenlei35.52wanmeiyuan，shouyaozai：feiquanrizhigongrenmaifangbuleidekaizhi。 |
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2020年部門乃至每一位員工公司財務收支明細概算總表 |
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bianzhichengxuzhengfubumen：lihuanfoshanshisongjiangqulishihuihuidangdelishikeyanshi |
計量單位：元 |
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|||
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年初收益 |
上年付出 |
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|||
|
|
投資項目 |
財政預算數 |
頂目 |
估算數 |
|
|
|
|
yi、caizhengbumenbofuchunshouru |
3,997,774.39 |
一、 |
changjiangongyongsheshifuwuguanlishouruzhichu |
2,993,234.92 |
|
|
|
1. yiyanggongzhongcaizhengyusuanjingji |
3,997,774.39 |
二、 |
shidaiquebaohejiuyeqianjingxingzhichu |
296,469.68 |
|
|
|
2. bumenxingjijin、qihuo、xianhuo、weipan |
|
三、 |
weishengguanlijiankangshenghuofuchu |
100,482.17 |
|
|
|
二、事業上的利潤 |
|
四、 |
租賃房有效保障付出 |
607,587.62 |
|
|
|
san、shiyededanweiyunyingxinzi |
|
|
|
|
|
|
|
四、其它的利潤 |
|
|
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|
|
|
收益總共 |
3,997,774.39 |
收支總額 |
3,997,774.39 |
|
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|
|
|
|
|
|
|
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|
2020nianbenbumenguanliyinglijuesuan399.78duowanyuan，bishangyiniansuojian40.29baiwanyuan，jiandiao9.16%，yibanqiyuanyinshizhishicaizhengcaozuolaoᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚwufeijihaodifangzhixinxiangmuxuejian；feiyongzhichu yujuesuan399.78wanmeijin，biquniankeyijianshao40.29shiwan，bianshao9.16%，zhongyaoyinweishijianyuzhengfubumenxingshizijintourujidiquzhixiangmuliuchengjidajianshao。 |
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||||
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|
2020年部們工資收入估算總表 |
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||||||||
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|
|
|
|
|
|
guihuaxingzhengbumen：zhongguogongchandanghangzhoushisongjiangquweihuihuidangshiguoshiyanjiufanganshi |
|
|
公司：元 |
|
|||||
|
|
創業項目 |
純收入費用 |
|
|||||||
|
|
模塊種類學科打碼 |
gongxiaojidaleikechenghekemugecheng |
總計 |
財政廳付款個人收入 |
自己事業薪水 |
事業標準標準 |
另一個收錄 |
|
||
|
|
類 |
款 |
項 |
銷售盈利 |
|
|||||
|
|
201 |
|
|
changjiangongzhongfuwuxiangmujiaoyuzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
zhongyangzhengfubangongchangsuoting（shi）jigezhongxiangguanshebeixingzhengjiancha |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
政府部門加載 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
banxingzhengbumenxitongguanlixitongshiwuxing |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shijie zhiliangbaozhangheqiuyezongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlijiaoyushiyejiguandanweiyanglaoshenghuofeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwugongsidelicizhi |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyechangjiachangjialituixiunianling |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigouchuangyegongsizongtijiankangyanglaoanquanjiaonabochu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguangongzuobumengongzuonianjinshoujijiaofeihuafei |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
清潔衛生更健康付出 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeshangjigouyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事務組織診療 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
租賃房確保付出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房改變費用支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
選房補貼標準 |
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：xingyenaruyuxingyeyuanxiaocaozuonaruqingshougongzhizuotianbaobingjiangzhongzongjifeiyong |
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||||||||
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|
|
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|
|
|
|
|
|
|
2020年個部門性支出工程預算總表 |
|
||||||
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|
|
|
|
|
|
|
|
shiyebianzhinengbumen：yigongshanghaishisongjiangqulishihuihuidangdefazhanlishishiyanshi |
院校：元 |
|
|||||
|
|
工程項目 |
付出估算 |
|
|||||
|
|
yongtuleibiejigehuijikemushibiema |
yongtuzongleixuekegongsimingcheng |
總金額 |
幾乎費用支出 |
品牌性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
zhengchanggongyixingfuwuxingfeiyong |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
shejidaobumenjiedaishiting（shi）jishejidaodaikuanjigouyewu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政處加載 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxingzhengjiguanguanlixitongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuizhonganquanbaozhanghezizhuchuangyezongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenweishengshiyeqiyedanweishehuiyanglaobaoxianfeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanjicengdanweiliyanglaojin |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業性方離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyeshangxingyetongchangyiyangbaoxianjinshoujijiaofeishouruzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyexinzhengfubumenzhuanzhinianjinshoujijiaofeishouzhi |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
環衛綠色教育支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuchuangyegongzuodanweiyizhi |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
caizhengjiguandanweiyiliaoshebei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
公房得到保障開支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
住宅房深化改革撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzijiujikuan |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年個部門財政局付款收入支出費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibufen：guogongguangzhoushisongjiangquchangwuzhengfaweiyuanhuizhongguogemingshitanjiushi |
|
|
部門：元 |
|
|||
|
|
財政局捐款效益 |
國庫捐款總支出 |
|
|||||
|
|
品牌 |
財政預算數 |
好項目 |
總金額 |
一半公眾概算 |
shizhengfuxingguquanjijingongchengyusuan |
|
|
|
|
yi、xunchanggonggongxinxigongchengyusuancaili |
3,997,774.39 |
一、 |
yiyang tigongfuwuxingtigongfuwukaizhi |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、zhengfubuxinggupiaojijin |
|
二、 |
shehuizhongweihuhezeyefuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
干凈營養經費支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
租賃房保障機制收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
薪水共計 |
3,997,774.39 |
其他支出累計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部位通常情況服務性工程成本預算費用支出 功能表細分工程成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubuwei：yigongwuhanshisongjiangquzhuanweihuihuizhongguogemingshideyanjiuzhongxin |
機構：元 |
|
|||||
|
|
投資項目 |
tongchangqingkuanggonggongxinxixiangmuyusuanqitazhichu |
|
|||||
|
|
jibengongnengdingyixiangmushangpindaima |
jibengongnenghuafenleibiekemubiaozhonglei |
加總 |
基礎費用支出 |
項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibanlaishuogongkaibaozhangfuchu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfubumenhuiyishiting（shi）jishejiyiyuanshiwuguanli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政性加載 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxingzhengxingfangfaxingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shenghuofuwuhezizhuchuangyexingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyeshangqiyeyiliaobaoxianxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性廠家離退職 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業公司離退休工資 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjijiaoyushiyegongsishouyaoyanglaowentuowentuojiaokuanfeiyongzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
bumengongzuobumendezhiyenianjinjiaokuanfeiyongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
ganjingweishengshentijiankangzongzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeyouchengdanweimingchengyiding |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumendanweimingchengyiliaoweisheng |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
住宅保障機制收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
往房改草費用支出 |
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 |
挑選心儀的房子津貼 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年崗位縣政府性債券工程決算付出工作總類工程決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhigebumen：zhonggongzhongyangbeijingshisongjiangquzhengfaweiyuanhuihuidangdefazhanlishishiyanshi |
政府部門：元 |
|
|||||
|
|
頂目 |
zhengfubuxingsimujijingusuanzhichufeiyong |
|
|||||
|
|
xitongxifenzhuanyekemubianxiedaima |
功用分級學科名號 |
合計數 |
主要花費 |
的項目開支 |
|
||
|
|
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年相關部門大部分公共信息費用撥付基礎開支社會經濟分類整理費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobuwei：dangzhongyangchengdoushisongjiangqulishihuihuidangshiguoshiyanjiutantaoshi |
工作單位：元 |
|
||||
|
|
頂目 |
xunchanggonggonggaiyusuangenbenzhichufeiyong |
|
||||
|
|
jingjishehuijidaleijigehuijikemushuzi |
shihuizhongleihuijikemuyingwenmingcheng |
預估合計 |
人資金投入 |
通用勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪褔利支出費用 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
通常年薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼救濟款救濟款 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
年獎 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
膳食補貼費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
yuanxiaoshiyeyuanxiaochangguiyanglaoyuanbaoxianfeiyongwangshangjiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
崗位年金交款 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
jiaosezongtiyiliaobaoxiangongsijifei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
bieshehuigejiededaobaozhangjiaofu |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
個人個人公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
chanpinheanquanfuwufeiyongzhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差補貼 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會議通知費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培訓課費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*公務活動到訪費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
企業工會勞務費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
好處費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
xuduoshangpinxinxihefuwubaozhangzongzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duiwomenhejiatingdebutiefei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduizishenhejiatingdebutieshouruzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
基金性收入支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公機械購進 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部“三公”資金投入和機關單位電腦運行資金投入費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbufen：zhongguoguomindanghushisongjiangqulishihuihuidangshiguoshililundiaoyanshi |
|
gongzuodanwei:wankuairenminbi |
|
||||
|
|
2020nian“sangong”shiyefeiyusuanbiaoshu |
2020nianjigouzhixingzhuanxiangjingfeijuesuanshu |
|
|||||
|
|
合計數 |
yingongchuguoliuxue(jing)fei |
因公客服費 |
gongwujiedaizhuanchegoumaijiyunyingfei |
|
|||
|
|
小計 |
租賃費費 |
進行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應現象證明 |
|
|
|
|
|
yi、2020nian“sangong”zijinchengbenyusuanhuanjingyuanyinfenxi |
|
|
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”勞務費不需要補貼款項目預算為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”zijintourufeiyongshuxuejian0.20laiwan。zaizhedangzhong： |
|
|
（yi）yinyigongsuzhoushisongjiangquchangwuyixuehuidangshiguoshizhanyanshi（dongguanshisongjiangququyuzhijiedaishishi）yingongchuguoliuxue（jing）jingfeizhichuyouquwaiban、qutaibanzhuyaofuzebianzhiguanli，bingyizhisangongkaihua，benjiceng𝓀danweibuxiangzaixingzhongfushiyong🍰sangongkaihua。 |
|
|
（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2019niangongchengyusuantongbizengjia。 |
|
|
（san）yingongjiedaigongzuofei0.80wankuai。bi2019nianyusuanbiaotigao0.20wanyuyuan。zhuyaodeyuanyoushijiedaiꦜtingwaishengqu、xiongdimenxianshilaisongkaochaxuexidecanfeifei、sushefei、chengshizuchefei、changzufeidengfeiyongyusuanhuafeijiangdi。 |
|
|
er、danweizuoyezijinyujuesuan |
|
|
guojiajiguancaozuozhuanxiangzijinbaokuoxingzhengxiangguanbumenjiliangqiqiyehecanzhaowuyingongyuanfafangfadeshiyefazhanjiliangqiqiyeyunyongpu✤tonggonggongxinxijuesuancaizhengbochushenpianpaihaodezhuyaobochuzhongderichangdegongyongzhuan🧔xiangzijinbochu，benxiangguanbumen2020dangnianduzhengfujiguanyundongshiyefeicaizhengyusuanwei26.1570wan。 |
|
|
san、bumencaimaishijiqingkuang |
|
|
2020nian🐼bengangweirenminzhengfugoumaifeiyong5.00yuwanyuan，zaidangzhong：zhengongkaizhaobiaozhaobiaoguojihuowufeiyong5.00baiwanyuan、zhengfujigoucaibanshuiligusuan0.00wanmeiyuan、bumengoujinshouhoufuwugaisuan0.00wanyuanzuoyou。 |
|
|
2020nianbenkeshizhenduixiaoguimoqiyedeliuxianxianzhengfugou෴maichanpinjuesuanleijie5.00wanyuyuan，geju，liuchugeixiaoheweixinchangjiadezhengfubuzhaobiaocaigoudaxingxiangmuzijinbiaowei1.50qianyuan。 |
|
|
si、jidongcheliang、kuaizhuangteyoushiyongxianzhuang |
|
|
1、設備 zhongguozhigongdangxianshisongjiangqulishihuihuidangshiguoshiyanjiufanganshi（xianshisongjiangquwentizhijiedaishi🐬shi）wugongwujiedai𝐆jiedaisijiache，gongwujiedaijiedaisijiachebaoliuliangweiling。 |
|
|
2、快裝 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、yejikaoheguanjianbuzhiqingkuangxia |
|
|
jiasheanﷺzhaotianjinshijuesuanjixiaokaopingfuwuguanligongxuezuodezonghexingfuheyaoqiu，benkeshi1gechengbenyusuandedanweizuzhikaizhanle2020nianpinpaiyusuanbiaojixiaopingjiapingjiadeyaoqiubianbaogongzuo，bianbaojixiaopingjiapingjiadeyaoqiudepinpai2ge，hangaihaoxiangmugaiyusuanzhouzhuanjin89.50wankuairenminbi。 |
|
|
財政撥出好項目撥出績效考評階段目標審報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
負責行政部門: |
zonggongzhengzhoushisongjiangquchangwulianhehuidangdelishililundiaoyanshi |
項目種類： |
宣揚與宣傳推廣 |
工程項目品類： |
長時間性活動 |
|
||
|
|
大型項目結構分類 |
工程預算制定大額 |
申請金額才 |
gongchengxiangmubuzhujisuangongshihewanzhengchanming |
|
||||
|
|
材料征選、書籍選購 |
10,000.00 |
10,000.00 |
yongzuoguwen、pingxuansongjiangdangshiguoshiyuhaodifangxueshulunwenchanpin，caigouyuancaozuozixueyouguanyudianzitushu，shiyixianshidejingfeizhichu |
|
||||
|
|
songjiangdangshiguoshi、licheng、fangzhishixuanchuan |
5,000.00 |
5,000.00 |
shenrutuijindangdegudailishi、gudailishi、fangzhiwenhuakexuanyangtuiguang，ru：shelizhishijichuzhishijingsai、shelizhuantijiangzuo、zhizuoxuanyang☂tuiguangpin（xuanyangtuiguangdecailiao）deng |
|
||||
|
|
黨報征訂做工作 |
110,000.00 |
110,000.00 |
zhengdinglinian《dangdefazhanlishiwentibao》，zengyuezhiwoqugexingzhengjiguanqiyedanwei |
|
||||
|
|
剛剛開始日期時間： |
2021-01-01 |
開始和結束期限： |
2021-12-31 |
|
||||
|
|
聯絡人： |
楊紅力 |
結合電話： |
37735246 |
xiangmuliuchengzongfeiyongyusuanpiaoe（yuan） |
125,000.00 |
|
||
|
|
xiangtongneirongbennianjuesuane（yuan） |
150,000.00 |
xiangtongpinpaibennianyujuesuanqiangzhizhixingshu（yuan） |
129,997.70 |
|
||||
|
|
好項目簡況 |
項目流程游戲背景： |
xijinpingzongzuzhibuchangzongzuzhibuchangjianjuzhuzhongdangdelishiguoshidelianxishenrufenxi，xiangyinghaozhaogongqingtuanyuanshangjilingdaozhiganyaoshenzhonglianxidangdelishiguoshi，zhishiaidangꦰ，zhishiaiguojingshen。xizongzuzhibuchangzhichu：“gudailishishihaodezhongxuejiaocai，xuexizhongguoguogemingshi、guoshi，shijianshouhefazhanzhuangdazhongguoguozijideteseshehuishanglixingzhuyi、badanghezuguoneixiangshiyefazhanlijituidongxiangqianzoudejichuke。zhemenkechengzhebujinbixiu，tebiebudebuhuifu。” |
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項目申報重要依據： |
zhejiangshengrenminzhengfulingdi467hao（▨2006nian5yue18rifabu）《bufenzhicaozuoguanlitiaoli》；xianshigongminyizhengfulingdi64hao（2011nian4yue26ripilu）《dongguanshishixing<haodifangzhigongzuoshishitiaoli>yiju》；husongbian【2008】23hao《duiwubianyinzhongguozhigongdangsuzhoushisongjiangqu🎶weidangshiguoshiyanjiutantaoshizhiquanpeizhi、jiegoushezhichengherenbianzhishufalvguidingdexiaoxi》；husongbian【2012】46hao《duichutainanjingshisongjiangqutedianzhibangongloushizhinengzuoyongxitongpeizhi、yiyuanshebeiheyuanshiyedanweibianzhiguifandetongzhimoban》 |
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xiangmukaibandebibukeshaoxing： |
genjuguo𝔍wuyuanbangongtinglingdi467hao（2006nian5yue18rifabu）《weizhizhibenzhizuoyeguanlitiaoli》falvguidingshijiyixiaweizhirengenzhengfubumenguanliweizhizhibenzhizuoyedebumenzhurenbencaizhengdiyudeweizhizhibenzhizuoye，shixingdebumenzhizeyijilezuzhijiegoukaizhan、zhidaoxing、huxiangjianduheshenheweizhizhibenzhizuoye；soujizhengli、cunfangweizhizhilunwenheziliao；zuzhijiegoukaizhanfazhanlinghuoyunyongweizhizhishichangdeng。 yaogenjuhusongཧbian【2008】23hao《guanyuchuwendangzhongyangwuhanshisongjiangquweidangdefazhanlishiyanjiufenxishiguanlizhinengpeibei、jigoufangzhihejishurenyuanjianzhifalvguidingdetongzhiduan🐈xin》，bendanweibumendezhuyaoderenwuzhongneirongbaohanlegaohaozhankaidangdefazhanlishiyingxiaowenhuajiaoyurenwuzhongheyudangdefazhanlishixiangguandejiniancehuoyue。gaohaodangzuzhijiansheshigengdadezhengji，《dangdefazhanlishiqiyexinxibao》shizhongguoneidijuewujinyouquanjiadangdefazhanlishisixiangtixizhengzhiwenhuarenwuzhongdefengqukeben，duizhutuiquanguodedangdefazhanlishiyingxiaorenwuzhongcunzaijiqizhuzhongdezhongyaoxing。 |
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loupanjinxingniandujindubiao（loupanshenghuozhuyaoneirong、loupanjinxingbiaozhunwuti、loupanjinxingniandujindubiao）： |
1、chanpingongzuowangzhanneirong，biruyou:(1)zhengding《zhongguogemingshiwentibao》，zengyuegeiquanshigejiguanxingyexingye；(2)shizhijibenziliaozhengshou、shubenjibenziliaocaigouliucheng；(3)zaiqiyi、wuyidengzhiguanzhongyaojieqingjijizuodangdeshijianxiaoyuantuiguang，ronghenianniandehaodedifangzhixiangguanfalvfaguixiaoyuantuiguangzhoujijizuohaodedifangshijian、fangzhixiaoyuantui💟guang。2、shixingdefanweihededuixiang：zhenduiquanshigejiguanshiyegongzuodanweigongzuodanwei、gejiezhendangjianxuanchuanfuwuxingzixunzhongxinjiqichangjianxinshiminkaifaxiangtonghuodongfangan。3、daxingxiangmutuijinsheji：diyigemeijiduchenggongwancheng《dangdelishixiangguanxinxibao》dezhengdingjizengyueshiqing；zhengheqiyi、wuyidengzhongdiangoujianluoshidiaoyandangdelishixuanyang，zhenghehaodifangzhixiangguanfalvfaguixuanyangzhouluoshidiaoyanfangzhixuanyang。 |
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工作學習目標 |
項目流程總對方： |
zaiquanguoshijianfanwei，tongchangshibumenguanlibumenguanlinei，xingchengzhishiaidang、zhishireaizuguodelianghaodeqixi |
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disijiduyejikaohejihua： |
1、《dangdelishidexinxibao》fabushangshenggongchandangyuandeyimian，shangxianxiaolvqiansuoweiyouzixiyuedu💦qujian；2、yiniandugenjushi、quyoujidangzu、xianzhengfudeguidingyaoqiuzuohaopinleixuanchuanguanggaohuadong |
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一、開始和的管理類 |
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層次結構分類別 |
公式信息內容 |
評價指標總體目標值 |
測量理論依據 |
占比 |
優秀率 |
評估標準單位 |
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投身安全管理 |
概算預算編制恰當性 |
合理可行 |
|
10 |
10 |
gusuanjianzhishibushiyeshidangheli |
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預算表審理率 |
100% |
|
10 |
10 |
yusuanbiaolianjielvyaobuyaokaohebiaozhun |
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企業財務方法 |
caifufangfazhiduguanliriyiwanshanxing |
建全 |
|
4 |
4 |
qiancaiweihuguizhangzhiduyouwujianlijianquan |
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liudongzijinxuanzeheguijingyingxing |
合規性 |
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2 |
2 |
財力應用會不內控 |
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業務管理方法 |
peizihetongfuwuguanlijianquanxing |
完整 |
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2 |
2 |
weituohetongchulixubuxuyaokexueguifan |
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xiangmuguankongwenzezhiduwanshanxing |
建全 |
|
2 |
2 |
gaixiangmuchuliguanlibanfakefoujiaqiangzhidujianshe |
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二、輸出最終目標 |
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水平區分 |
評價指標內容 |
指標體系受眾值 |
推算出原則 |
權重計算 |
優秀率 |
評判規則 |
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總數量 |
品牌宣傳每一次 |
2次 |
|
6 |
6 |
xuanchuanfanganshucinengfoudadao |
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服務質量 |
shicuxiaohuoyueyushicuxiaozhutineirongshurulv |
100% |
|
4 |
4 |
yingxiaodehuodongyuzhutifuhelvshenmeqingkuangxiadadaobiaozhun |
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有效期 |
xuanchuanfanganhuodongfangankaizhandiaoyanlijilv |
100% |
|
5 |
5 |
xiaoyuanxuanchuanxingweidalikaizhankebukeyiliji |
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資金 |
利潤抑制 |
積極 |
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5 |
5 |
zhijiefeiyongcaozongnengbuhenhao |
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三、作用制定目標 |
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水平分級 |
公式方面 |
指數目的值 |
估算通過 |
占比 |
良好率 |
評分標準 |
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社會性成效 |
songjiangzhongguogemingshi、lilizhangwolv |
≥90% |
|
10 |
8 |
songjiangdangdejingyan、jingyanzhidaolvxubuxuyaohege |
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新聞媒介新聞時長 |
2次 |
|
10 |
10 |
xinmeitipuguangliangciyouwuqude |
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可連續導致 |
推廣網絡受眾面 |
全市 |
|
10 |
9 |
宣傳策劃履蓋的范圍 |
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四、危害力總體目標 |
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分級歸類 |
評價指標內容 |
完成指標最終目標值 |
預測通過 |
權重值 |
良好率 |
評判規格 |
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比較滿意 |
大家關鍵字中意度 |
≥90% |
|
6 |
5 |
dajialingyibanbijiaomanyidudiaoyanyoumeijige |
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長效機制管理制度 |
宣傳方案錯施詳盡度 |
完整的 |
|
7 |
6 |
xuanchuanhuachulixubuxuyaoqiquan |
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人為物資 |
員工配備合理合法性 |
正確 |
|
7 |
6 |
jishurenyuanyunxinghuanjingnengbushidu |
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工作包括可分解 |
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總工程名號 |
投資項目解釋 |
創業項目分解成形成 |
明細單的金額 |
平均價 |
市場價保證 |
人數 |
個數前提 |
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宣傳畫與推廣營銷 |
neirongzhengshou、tushuguangouzhi |
shujuziliaozhenggao、shubencaiban |
10,000.00 |
10,000.00 |
weizhushiyantediandangshiguoshi、tedianlishishangshouzangqinglixude |
1 |
yijudeyanjiuyinggai,xiadandianzhongguogemingshileihedianguoquleidetushu,yigongyanjiutantaogongneng. |
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songjiangzhongguogemingshi、guoqu、fangzhixiaoyuanxuanchuan |
duozhongcehuahuodongshangbanyubeifei |
5,000.00 |
5,000.00 |
weilenengxuanchuanhuaweizhidangshiguoshi、weizhiguowangdeyinggai |
1 |
peiheshijuhequweiqufuyouguanyuzhongguogemingshi\difangfazhanlishidexuanchuanguanggaodexuqiu |
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黨報征訂的工作 |
2020nian《dangdelishitupianxinxibao》 |
110,000.00 |
60.00 |
shiweidangdelishiyanjiutantaoshixiadaguanyutongzhigeshi |
1833 |
zengsongquanshenggezhenjiebian\geweibanju\dajianqu\jiyibufenguoyouzhiqiyede.huolilaodangyuanjin2shushiwan. |
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不需要工作收支業績考核受眾稅務申報表 |
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主要崗位: |
guogongzhengzhoushisongjiangquguanweihuihuidangshiguoshikeyanshi |
內容分類： |
論文導出出版界 |
內容行業類型： |
常常性樓盤 |
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活動組建分類 |
費用執行收入額 |
申請上報大額 |
jianshexiangmufuzhuqisuanqihexiangxijieshaoqingkuangshuoming |
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songjiangdangdefazhanlishiwenzhangbianyin、fagao、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdelishilunwencankaowenxianzhishu、chubanquan、zhongyinjinfei |
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bianjiqitushuchuban《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》daoruchubanfaxingzijin |
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songjiangdianlishiwenhuaqikanlunwenzuanxiu、chubanshe、zhongyin |
200,000.00 |
200,000.00 |
songjiangdifanglishilunwencankaowenxianbianzhuan、kanfa、zhongyinjinfei |
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起年月日： |
2021-01-01 |
尾聲年月日： |
2021-12-31 |
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聯系起來人： |
梁瀟、張潔 |
找話題手機： |
37735245、37735431 |
gaixiangmuzongfeiyongshourue（yuan） |
770,000.00 |
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zhongmingdaxingxiangmuquniantongqichengbenyusuane（yuan） |
790,000.00 |
tongxingtongmingtouzixiangmubenniangongchengyusuanlaizhixingshu（yuan） |
790,000.00 |
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品牌簡況 |
創業項目環境： |
1、xizongzongdangweijiweishujigaolaogushulizhongguogemingshiguoshidepeixuntantao，changdaotuanyuanlingdaobanzituanganbuyaonaixinpeixunzhongguogemingshiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongdangweijiweishujilaogushuli：“lichengshigenghaodechuzhongkeben，xuexizhishiwoguogemingshi、guoshi，shishizhongjianchihefazhanqushiwoguoguangzhoutesedeshehuilixingzhuyi、badangheguoneimeixiangxingyesuishirongrujinbudehexinkecheng。zhemenxuexifangfabuguangbixiu，qiebixuyaoxiutong。”2、nianjianyinianlishi，shangchaolishishang、huijibennianduziranhuoshichangjingji（huoliangzhezhijianjianbei）lishishangjingjifazhanhangkonglichengxingdeziliao，nianfu1nian，jielianfaxing，yongyouconghengkebicankaodeziliaoxingyongjushu💙heleibiexingshice，fangbianchakao，geirenqidijiaoyu。 |
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項目立項通過： |
guojiafagaiweilingdi467hao（2006nian5yue18rigongbu）《difangzhidegongzuofagui》；kunmingshiminzhongdangdizhengfulingdi64hao（2011nian4yue26rifabu）《shanghaishiluoshi<quyuzhiyewuguanlitiaoli>xinsi》；husongbian【2008】23hao《xiangduiyuxiafawenjianlihuanjinanshisongjiangquweidangshiguoshishiyanshigongnengfenpei、bumenshezhichenghezhigonghebianguizedetongzhiduanxin》；husongbian【2012】46hao《guangyufabubeijingshisongjiangqupingtaizhigongzuoshixingzheng♍zhinengxitongpeizhi、danweisheliheshibianzhishufalvguidingdegaozhishu》 |
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chanpinkaishedeyoucunzaidewenti： |
biaomingguojialingdi467hao（2006nian5yue18rifabu）《dianzhiyunxingdeguize》zhidingxianshijizhedianguominzhenzhengfuchengjiedianzhiyunxingdejiegouguanlibenxingzhengxingquyuzhongdedianzhiyunxing，chengdandezhizefanweihuanbaokuolegongsixiuzhidianzhishu、dianronghenianjian。huigenjuhusongbian【2008】2꧙3hao《guanyuchuwendangzhongyangkunmingshisongjiangquweidangdelishishenrufenxishixingzhengzhinengfangzhi、qiyefangzhiheshiyaozhidingguidingdewenxintishi》，benjigoudezuizhuyaodezhizefanweiqizhongbaokuolefouzezuzhianpaishenrufenxi、zhizuohechubanyefaxinghaoquchudangdelishizhuanjuan；zhengxuan、fenleizhengli、huibian、chubanyefaxinghaoquchudangdelishigerenxinxi；shenrufenxi、zhizuohaoquchudangdelishidaxishijideng。 |
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gongchengshixingchouhua（gongchengshenghuodongxi、gongchengshixingtiaojiannanpengyou、gongchengshixingchouhua）： |
𒉰1、gaixiangmuguochengjieshao：（1）xiugaichubanjie《songjiangnianjian》；（2)bianxiefabu、zhongyinsongjiangdangdelishilunwenziliao；（3）bianchubanshechuban、zhongyinsongjiangdianfazhanlunwencankaowenxian；2、shiyongfanchouhemubiao：2、luoshifanweihexiangmu：cankaowenxianzengyuezhigaiqugejiguanshiyejicengdanweijicengdanwei、gejiezhendangjiangongzuodefuwugongsi，bingshezhishenghuozengyuedian，pianxiangputongdewenmingshimin；3、loupanluoshijindubiao：（1）《weilerangzhubuxinshidai—songjiangyuanjianjiyixunlian》dexiangmu，1yuezhankaizhenggao，2-7yuewanquantongxungaojianshaifenhebianxiao，10yuechenggongfagao；（2）《daozikuaishule》3yueshoujizhengligaozi，6yuegaodingxiaogao，10yuegaodingchubanye；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuewanchengrenwu3cixiaogao，11-12yuewanquankanfagupiaofaxing；（4）《songjianglaozhizhangdaxiao》xiangmu3yuezugao，6-9yueshengao，9-12yuewanchengrenwuchubanshefaxingliang。 |
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頂目的目標 |
的項目總計劃： |
1、jianli🌄jichuxing、ꦓjumian、jingquexing、zikexingqiangdedifangjichuxingnianjian；2、jinyibuyongxinwajuehaodifangdangdewenhua、wenhua、fangzhiziyuangongxiang，zuanxiuchubanwujiyazhuanzhu，qi“cunshi、zizheng、jiaoshuyuren”defanying |
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quannianduyejikaoheyaoqiu： |
1、zengjin《songjiangnianjian》deshujuxing、luojixing，faxingetiaojianyigezhengfubumenqiyezhuyao，bingzhucedeshehuizengyuedian，chongpeijifa《songjiangnianjian》duiquanshengzhengwudatingfabiaoshiyedebijiaozhongyaomude；2、womenchubanshe🍌quchudangshiguoshiyixuewenxian，yijijiangdaolaixiangxichenglixiaokangshenghuoshijie buhuozhinian；3、bianxiechushudifanglishichanghexueshulunwen，nizhuanbingliuzhusongjianglaoyunwei、laozimu、laohuiyi。 |
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一、投身和治理類 |
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層次分類別 |
質量指標資源 |
指標英文對象值 |
計算方法理論依據 |
綜合排序 |
得分率 |
評分表規格 |
|
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|
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加入服務管理 |
gaiyusuanzhizaohelianpaixing |
適當合理 |
|
10 |
10 |
juesuanshiyebianzhishibushihelixing |
|
|
|
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概預算運行率 |
100% |
|
10 |
10 |
yujuesuanlaizhixinglvkebukeyifuhebiaozhun |
|
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財會管理系統 |
caiwuhuijikongzhijianduzhidudejiankangxing |
建立完善 |
|
4 |
4 |
chunagongzuowenzezhidunengbujiaqiangzhidujianshe |
|
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|
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金額運用內控性 |
正規 |
|
4 |
4 |
zichanbianyongxubuxuyaoneikong |
|
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工作工作管理 |
xieyishuguanligongzuoyouxuxingxing |
公理化 |
|
2 |
2 |
hetongwenbenzhilishifouxuyaowanzheng |
|
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|
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二、收益階段目標 |
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|
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|
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層面種類 |
指數公式信息 |
因素方向值 |
了解法律規定 |
權重系數 |
優秀率 |
評估規范標準 |
|
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|
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個數 |
當下書本印份數 |
6600本 |
|
7 |
7 |
gongzuofangandayinfenshuyoumeiyouqude |
|
|
|
|
質理 |
gedashukancaiseyinshuahegedabiaolv |
100% |
|
7 |
7 |
shujishuahegezhengshulvshifoushibuhege |
|
|
|
|
時間 |
duozhongyuelanshiyoumoyinshuayaojishilv |
100% |
|
6 |
5 |
shukanyoumoyinshuahuibujishixing |
|
|
|
|
三、感覺要求 |
|
|
||||||
|
|
職級類型 |
完成指標信息 |
指標的目標值 |
了解根據 |
權重計算 |
評分 |
評分表標準化 |
|
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|
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社會發展經濟發展 |
閱覽室推出標準 |
整個區 |
|
10 |
10 |
書本發行日涉及區間 |
|
|
|
|
圖書館受惠團體 |
多 |
|
10 |
10 |
tushushishouyiquntixinliyoumeiyoudaliang |
|
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|
|
可保持不良影響 |
網友滿足度 |
≥90% |
|
10 |
9 |
wangyoutiexinduxubuxuyaojige |
|
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|
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四、反應力受眾 |
|
|
||||||
|
|
職能部門分類別 |
的指標介紹 |
完成指標制定目標值 |
測量重要依據 |
權數 |
拿分 |
評分系統標淮 |
|
|
|
|
機制化菅理 |
jiaoliujiqiaoxieshangchangxiaojizhijianlihewanshanxing |
建全 |
|
8 |
7 |
xiangchuxieshangxitongyaobuyaobuduanwanshan |
|
|
|
|
changtaihuachulijizhijianlihewanshanxing |
不斷完善 |
|
5 |
4 |
changxiaojizhikongzhigongzuozhiduhuibujiankang |
|
||
|
|
單位請求 |
科室協同作戰度 |
好 |
|
7 |
6 |
bufentuijindunengbunenglianghaode |
|
|
|
|
新項目搭建被分解轉換成 |
|
|||||||
|
|
總項目名稱大全 |
項目詳細說明 |
產品轉化具有 |
明細表資金額 |
市場價 |
市場價標準 |
數量 |
數量統計理論依據 |
|
|
|
lunwenziliaofuzhizhantiefagao |
songjiangdangshiguoshicankaowenxianxiuzhi、chubanye、zhongyin |
《chengletuijingaigexiaokang-songjiangyuanjianjiyifa》tushuchubanfei |
220,000.00 |
137.50 |
yizhaotushuchubandexingyedeshejidaoxiangguanguiding |
1600 |
genjufaxingfuwuxingyedeguanlianbiaozhun |
|
|
|
《谷子熟透》發布費 |
50,000.00 |
166.66 |
huianzhaochushucanyinxingyedeyouguanbiaozhunguiding |
300 |
huianzhaochubanjieqiyedeyouguanbiaozhunguiding |
|
||
|
|
bianjifaxing《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanshechubanfei |
300,000.00 |
250.00 |
xuanzefagaofuwuxingyedeshejibiaozhun |
1200 |
juchubanshechubanzhizaoxingyedeyouguanyuguize |
|
|
|
|
songjiangquchulishiwenxianziliaobianyin、chubanshe、zhongyin |
《songjianglaozhunzihao》fabufei |
200,000.00 |
57.14 |
yizhaochubanshangcanyinxingyedexiangguanfagui |
3500 |
yizhaofagaoqiyedeyouguandefagui |
|
|