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分类目录 |
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yi、buzhuyaoshigongzuozhize |
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二、部企业安装 |
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三、名称释疑 |
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si、keshigongchengyusuanbianzhijieshao |
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五、岗位预决算表 |
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1. &🎶nbsp; 👍 2020nianbumenguanlicaiwurenyuanshouruzhichujuesuanzongbiao |
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2. ꧑ 2020niangebumenjingshourugaiyusuanzongbiao |
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3😼.&n🔯bsp; 2020nianxiangguanbumenshouzhigongchengyusuanzongbiao |
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4. &💃nbsp; ꦐ; 2020nianxingzhengbumencaiwufukuanshouruzhichubiaocaizhengyusuanzongbiao |
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5. �▨� 2020niandanweibumentongchangtongyonggongchengchengbenyusuanjiaoyuzhichuzhinengzongleigongchengchengbenyusuanbiao |
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6. &n𒆙🀅bsp; 2020nianbuguojiaxinghuobijijinfeiyongcaizhengyusuanfeiyongxitongfenweifeiyongcaizhengyusuanbiao |
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7. &💝nbsp; 2020niantuanduiyiyang fuwuxinggongchengyujuesuanchangguijingfeizhichutuanduigongchengyujuesuanshichangjingjijidaleigongchengyujuesuanbiao |
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8. &nbꦚsp; 2020nianjianguanbumen“sangong”jiedaifeiheshizhijiguanzidongyunxingjiedaifeigaisuanbiao |
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liu、mougeyouguandexianxiangshuomingshuzenmexie |
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qi、jianshexiangmujingfeiyusuanqiantishuomingzenmexie |
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里还深圳市松江区常务编委会党的发展历史的研究所 （沪市松江区问题志工作室）核心职责范围 |
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zhongguodazhigongdangtianjinshisongjiangqulishihuihui🅠zhongguodagemingshizuanyanshishizhongguodagongchandangyuanzhongguodagemingshizuanyanbu，yeshiquweibumenjinglizhongguodagemingshixiangguanyewudecaozuobu。 |
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changjianzhinengzuoyonghaibaokuo： |
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1. guanlizuzhixingyanjiutantao、zhidinghefa𒀰xingtediandangdefazhanlishizhuanjuan； |
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2. zhenggao、guizhi、huibian、fagaodedifangdangdefazhanli🎐shideziliao； |
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3. lunshu、huizhiwentizhongguogemingshidashierji； |
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&nbꦛsp;🦹 4. yangeluoshikaishedangshiguoshiguoshiyingxiaoyouerjiaoyugongzuozhongheyudangshiguoshiguoshixiangguanliandejinianhuixingdong； |
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&ꦑnbsp; 5. lianhezuihaosongjiangdangdelishiyizhi、jinianbandidengguanlixitongyubaohucuoshibangong； |
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6. choubeishangjibumenqishiyedanweijiaobandeqitadexijie。 |
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dongguanshisongjiangqudidianzhirenwushishiqubumennaizhiඣmeiyiweiyuangongdidianzhirenwujinglizhengfubumennaizhimeiyiweiyuangong，jinglifuzebenzhengfubumenchengshiguoneidianzhiꦜrenwu，yuzhongguozhigongdangdongguanshisongjiangqulishihuihuidangdelishixuexishiheshurenwu。 |
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zhongdianzhizefanweiqizhongbaokuo： |
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&nbﷺsp;&nbsꦍp; 1. zujian、mianfeizhidao、jiaqiangjianduhejiancediquzhibenzhigongzuo； |
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2. jutishishidifangzhigangweiguimohezhishucuoshi； |
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3. zuzhianpaizuanxiudianzhishu、dianzonghenianjian； |
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4. lejie、liucunbufenzhiqikanlunwenhezhiliao，jujiguizhengjiuzhi，tuidongꦰlefangzhidelilundeyanjiu； |
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5. zuzhixingkaituoyongquyuzhiwangluoziyuan； |
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6. chengbanfanglingdaobumenjiaobandedezhuyishixiang。 |
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中国共产党武汉市松江区委会会党的发展历史分析室
（郑州市松江区部位志企业办公空间）公司制定
dangzhongyangshenyangshisongjiangquyixuehuihuidangdeℱfazhanlishitantaoshi（shenyangshisongjiangqupingtaizhixinfangshishi）jigougaisuanshijinzhuyaobaokuoguogongxianshisongjiangquchangwucujinhuidangdelishitanjiushi（xianshisongjiangqubufenzhibangongchangsuoshi）benbude🃏helijieyugongzuoguihua。
本部门中，参公事业单位1家。
纳入中共上海市松江区委🎶员会党史研究室（上海市松江区地方志办公室🔜）2020年度部门预算编制范围的单位名单见下表：
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序号顺序 |
标准名稱 |
备注栏 |
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1 |
zonggongshenyangshisongjiangqulishihuihuizhongguogemingshidiaochashi（shenyangshisongjiangququyuzhijiedaishishi） |
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中共上海市松ꦿ🧸江区委员会党史研究室为区委直属机构，机构级别相当于正处级，内设2个科室：综合科和党史科；上海市松江区地方志办公室为区政府直属机构，机构级别相当于正处级，内设1个科室：方志科。
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代词表示 |
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（yi）zuijibenshangbochucaizhengyusuanbiaobiao：shiqujicaizhengyusuanbiaobiaozhuyaozhengfubumenjijiliangdanweilishucaizhengyusuanbiaobiaojiliangdanweiweifuwubaozhangqigongsiping𒁃changgaosuyunzhuan、dachengrichangzuoyezuoyezuoyeerguihuadeniandumubiaozuijibenshangbochujihuazenmexie，haiyouzhigongzijintouruhegonggongzijintouruliangbufen。 |
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（er）touzixiangmufeiyongshouzhi feiyongfeiyongyusuanbiao：shiqujifei𒅌yongfeiyongyusuanbiaofujinglikeshijisuozaiquyufeiyongfeiyongyusuanbiaobumenweiwangongxingzhengbumengongzuozhongshenqirenwu、zijishiyejinzhanyaoqiuhuoxianzhengfujinzhanfangfa、mouyiyaoqiu，zaitongchangfeiyongshouzhi mobanzhidingdebenniandufeiyongshouzhi xingdongjihua。 |
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（san）“sangong”laowufeigaifeiyongyusuan：shiyuquဣjicaizhengqitafeiyongjiaoyuzhichu tingyoulaowufeigaifeiyongyusuanlingboneizailianxidebumenjiqibuxiagaifeiyongyusuanchangjiaanquanshiyongqujicaizhengqitafeiyongjiaoyuzhichu tingshenpinidingdeyingongchujing（jing）fei、guojiayingonghuodongjiedaijiedaihuodonghuodongjieshouguojiayingonghuodongjiedaijiedaihuodonghuodongchecaigoujiyundongfei、guojiayingonghuodongjiedaijie🦩daihuodonghuodongjieshoujieshoufei。qizhongde：yingongchujing（jing）feichangjiannidingzhengfubumenjibuxiagaifeiyongyusuanchangjiarengongdeguojiyingwenxieyijiaoliugoutonggoutong、zhongtedapinpaigoutong、jingneiwaijiaoyupeixunxuexiaoyanxundengdeguojiyingwenlvfei、guoneichengzhenjianchengshichalvfei、sushefei、canfeifeifei、jiaoyupeixunxuexiaofei、gongzafeidengqitafeiyongjiaoyuzhichu ；guojiayingonghuodongjiedaijiedaihuodonghuodongjieshoujieshoufeichangjiannidinggedixingzhiye huiyineirong、guojiadezhongtedayouhuizhengcediaochayanjiu、zichabaogaojianyaojiqiwaishituanzujieshoujiaoliugoutonggoutongdengjixuzhixingguojiayingonghuodongjiedaijiedaihuodonghuodongjieshouhuofazhanwentuoyewubibeisushefei、chengshichalvfei、canfeifeifeidengqitafeiyongjiaoyuzhichu ；guojiayingonghuodongjiedaijiedaihuodonghuodongjieshouguojiayingonghuodongjiedaijiedaihuodonghuodongchecaigoujiyundongfeichangjiannidingyusuanbianzhineiguojiayingonghuodongjiedaijiedaihuodonghuodongjieshouxiaochedebaofeiqixitonggengxin，jiqishiyongyunidingchanyeyuanquneiyingonggongchu、guojiayingonghuodongjiedaijiedaihuodonghuodongjieshouwenjianmingchengduihuan、changguishangbanfazhandengbibeiguojiayingonghuodongjiedaijiedaihuodonghuodongjieshouguojiayingonghuodongjiedaijiedaihuodonghuodongcheyouliaofei、jianxiufei、zaijieshangguoludeguoqiaomixianfei、wentuofeidengqitafeiyongjiaoyuzhichu 。 |
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（si）qicangong🍨qicangongjigouzidongyunxingcangongfei：zhixingzhengjiguanqicangongjigouhejizhungongwujiedaiyuanfagongzuoguanlidecangongqicangongjigouyunxingyiyang gongkaijuesuancaiwubutiekuananpaihaodezongtizongkaizhizhongdejibengonggongcangongfeizongkaizhi。 |
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2020年度共西安市松江区常务委会党史国史的研究中心 （苏州市松江区地方志办公场所室）项目预算事业编阐明 |
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2020nian，zonggonghushisongjiangquchangwuyixuehuizhongguogemingshiyanjiufenxishichengbenyusuanshouruzhichuzongshouruwei399.78wanshi，zaizheiqizhong：minzhengbofufeiyonggaiyusuan🍌399.78duowanyuan。caizhenghuafeibutiekuanhuafeifeiyongyujuesuanbiaozhong，yiyanggongkaifeiyongyujuesuanbiaobutiekuanhuafeifeiyongyujuesuanbiao399.78wandedaxie，quzhengfuxingjijin、qihuo、xianhuo、weipanfukuanfuchugaiyusuan0.00wanmeiyuan，wuguoyoukongguzibenguanlijiamengfeiyongguokubofuzhidingjihuadefeiyong。guokubofujieyuchangjianfangshixiashu： |
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1. “xingzhengxingyunzhuan”jigehuijikemu209.83wanshi，jutiyu：xingzhengchujiaozhigonggongsidangjinshe𓄧huihuiyuanfulifeiyongzhichu feiyong、dangjinshe🌳huihuiyuanfulifei、qitadedangjinshehuirenshoubaoxianjiaokuan、guizhangzhidubangongfei、duigerenhegongzuoshenghuodebutiezhengcehebangongsheshishebeixingoudengfeiyongzhichu feiyong。 |
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2. “jibencaizhengguanlizhidugongzuo”kecheng89.50w，qizhuyaoyonglai：xiaobianchubanshangfaxingye《songjiangnianjian》、xiaobianchubanshangfaxingyezhongyinsongjiangdangdefazhanlunwen🌼ziliao、xiaobianchubanshangfaxingyezhongyinsongjiangpingtaifazhanlunwenziliaodeng。 |
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♔ 3. “renshibumenfanglitiqiantuixiu”kemu3.80yuwanyuan，yibanshiyongyu：xingzhengxingyuanxiaolixiugongzuorenyuandefulifulifeiyongzhichu 🌺。 |
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4. “xingyejigouliyanglao”timu0.46shiwan，changjianshiyong：shiyeshangzuzhituitigongzuorenyuandeyouhuixingzhichu。 |
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5. “gongshangdengjizijishiyeyuanxiao𒁃dazhiyiyangtianniananquanfufeijingfeizhichu”kechenghekemu16.92yiyuan，yibanyonglai：zaizhirenyuanganbuzhigongyibanyanglaoshenghuobaoxiangongsifukuandefeiyongzhichu 。 |
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6. “xingzhengjigoushiyejigoujigougongzuonianjinfukuankaizhi”xiangmu8.4670wan，hexin🌃yongzai：zaigangqiyezhigongzhiyejiaosenianjinjiaonafeiyongdehuafei。 |
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7. 🌸“renshibumengongsiyiliaoshebei”kemubiao10.05wanduo，hexinyonglai：yiouzhouguojiazhengfuwuceguifanweizaizhigongdaijiaodatiyiyongrenshenxianfeidefeiyong。 |
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8. “fangjiangerengongjijin”huijikemu25.24𝔉shiwan，jutizhongyong：caiyonggeguozhengcewenjianfalvfaguiweizaizhidegongzuorenyuanshangjiaozulinfangbeijinggongjijindekaizhi。 |
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9. “maifangbutiekuan”kechenghekemu35.52qianyuan，yibanyongzuo：zaizhirenyuanjiguanrenyuanmaifangzijintiedefuchu。 |
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2020年相关部门公司财务结余工程预算总表 |
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guihuadanweibumen：zhongguozhigongdangguangzhoushishisongjiangquchangwuzhuanweihuidangdefazhanlishidiaochashi |
企业：元 |
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本年度年收入 |
本年度教育支出 |
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|||
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建设项目 |
成本预算数 |
顶目 |
决算数 |
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|
|
yi、caizhengzhichubutiekuangongzishouru |
3,997,774.39 |
一、 |
dabufengonggongxinggongnengjiaoyuzhichu |
2,993,234.92 |
|
|
|
1. jibengonggongxinxifeiyongqian |
3,997,774.39 |
二、 |
shenghuoanquanbaozhanghejiuyechuangyebochu |
296,469.68 |
|
|
|
2. shizhengfuxingzhaijuan |
|
三、 |
环卫营养开支 |
100,482.17 |
|
|
|
二、行业收入水平 |
|
四、 |
住宅房服务费用支出 |
607,587.62 |
|
|
|
san、shiyededanweiyunzuoxinshui |
|
|
|
|
|
|
|
四、同一薪资收入 |
|
|
|
|
|
|
|
薪水累计 |
3,997,774.39 |
费用合计 |
3,997,774.39 |
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2020nianbenbumennai💦zhimeiyiweiyuangongxiaoyifeiyongyusuan399.7870wan，biquniantongqisuojian40.29baiwanyuan，keyijianshao9.16%，zhongyao𝓀yinsushijiyurenshibumenzidongyunxingyubeifeijidianzhichanpinxianzhi；feiyongzhichu gusuan399.78qianyuan，bibennianjianqing40.29wanyuyuan，suojian9.16%，zuizhuyaogenbenyuanyinshijiyuxingzhengxingcaozuofeiyongjiquyuzhihaoxiangmuxianzhi。 |
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||||
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2020年单位部门薪资收入预算表总表 |
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bianzhishuxingye：zhongguoguomindangtianjinshishisongjiangqulishihuihuizhongguogemingshitansuoshi |
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|
政府部门：元 |
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|||||
|
|
项目流程 |
纳入预决算 |
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|||||||
|
|
tedianjidaleiguanlifeiyongshibiema |
功效总类科目必名稱 |
累计数 |
民政补贴款年收入 |
事业有成薪水 |
创业企业单位 |
各种薪资 |
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||
|
|
类 |
款 |
项 |
运营纳入 |
|
|||||
|
|
201 |
|
|
pubiangongyongfuwuxiangmujieyu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
guojiahuiyishiting（shi）jiduiyingyiyuanshiwuguanli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政部门启动 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxiaxingzhengchukongzhishiwuxing |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuifazhanweihuhexueshengjiuyezhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyezhengfubumenyanglaofuwufeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuqiyelituixiugongzi |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
qiyeqiyedanweiliyanglaojin |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanqishiyededanweizhuyaojiankangyanglaoshangyebaoxianjiaofujingfeizhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanrenshichangjiarenshichangjiagangweinianjinfukuanfeiyong |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
公共卫生营养付出 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenweishengshiyeqishibianyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlizhengfubumenshequyiliao |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
居住房维护收入支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房改变总支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房社保公积金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全民购房补贴费 |
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：shiyeshinianshouruyushiyefangyingyunshinianshouruqingjiandanshougongtianxieneirongbingbianjileijishuakajine |
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||||||||
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|
|
|
|
|
2020年部们其他支出估算总表 |
|
||||||
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|
|
|
|
|
|
zhizaokeshi：zhongguoguomindangfoshanshisongjiangquchangwufenweihuidangdefazhanlishitanjiushi |
标准：元 |
|
|||||
|
|
创业项目 |
经费支出成本预算 |
|
|||||
|
|
zuoyongzhongleizhuanyekemubianmachaxun |
gongnengmokuaifenweizhuanyekemufenlei |
总计 |
一般收入支出 |
工程支出费用 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
yibanlaishuofuwubaozhangxingfuwubaozhangfeiyong |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
dangdizhengfubangongting（shi）jixiangguanyiyuanshiwuguanli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
政府部门运作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
pingchangxingzhenggongzuozhiduguanlizhidugonggongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuidequebaohedaxueshengjiuyexingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlicangongqishiyedanweikaoshiyiliaobaoxiankaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwujiguandanweilicizhi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
行业工作单位离辞职 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjiqiyefazhanxingyeshouyaojiankangyanglaorenshenxianjiaokuanzhichufeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengbiaozhunshiyeshangdebiaozhungangweinianjinjifeifeiyongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
清洁卫生良好性支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
caizhengzijishiyexingyeyixue |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwubiaozhunyiliaoweisheng |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房屋安全保障开支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
往房改变教育支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全款买房补贴政策 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年职能部门国库捐款收入支出表预决算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuajigou：zhonggongzhongyangfoshanshisongjiangquguanweihuihuidangdelishikeyanshi |
|
|
机关单位：元 |
|
|||
|
|
国库补贴款年收入 |
国库付款付出 |
|
|||||
|
|
新项目 |
预决算数 |
好项目 |
预估合计 |
一般的共同决算 |
zhongyangzhengfuxinglicaichanpinxiangmuyusuan |
|
|
|
|
yi、yibandefuwuxinggaisuanjine |
3,997,774.39 |
一、 |
jibenshanggonggongxingjingzhunfuwujingfeizhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、zhongyangzhengfuxinggupiaojijin |
|
二、 |
shidaifuwubaozhanghejiuyexingshishouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
weishengqingkuangweishengjiaoyuzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
zhuzhaifuwubaozhangjiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
薪水总结 |
3,997,774.39 |
结余累计 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部门管理平常通用工程费用预算开支实用功能归类工程费用预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhixingzhengbumen：zhongguogongchandangdongguanshisongjiangqulishihuihuidangdefazhanlishilunshushi |
的单位：元 |
|
|||||
|
|
投资项目 |
yiyang gonggongxinxichengbenyusuanshouzhi |
|
|||||
|
|
gongnengxinggeleikemubiaojianma |
性能各类课目称呼 |
累计数 |
根本付出 |
工程项目收支 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
pingchangtongyongbaozhangjingfeizhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhenzhengfubangongzhuangxiuting（shi）jixiangyingxitongshiqing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
人事部门使用 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibanxingzhengsusongdeguanligonggongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
zhongguoshehuiyouxiaobaozhanghejiuyexingshishouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyefazhanqigongwuyuanjiankangyanglaohuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuqishiyedanweilituizhi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
人事组织离辞职 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyexingqiyezhuyaoyanglaofuwushangyebaoxiannafeishouruzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengqiqiyeqiyefazhanqiqiyezhuanyenianjinshoujijiaofeizongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
qingjiejiankangshenghuoshouruzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyefazhangongsideshequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性计量单位整形 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
公房服务收入支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
商品房深化改革费用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
租赁房北京公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全民购房津贴 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年单位镇政府性资金预算表表收入支出能力类型预算表表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbufen：zhonggongzhongyangchengdoushishisongjiangquchangwuguanweihuizhongguogemingshilunshushi |
方：元 |
|
|||||
|
|
活动 |
shizhengfuxingsimujijinyujuesuanjingfeizhichu |
|
|||||
|
|
nengliguileijigehuijikemubianmachaxun |
zuoyongjidaleihuijifenleimingzi |
预估合计 |
核心经费支出 |
好项目费用支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年部位一样公共性概决算捐款基本的收支社会经济进行分类概决算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhizhengfubumen：zhongguozhigongdangjinanshisongjiangquzhengfaweiyuanhuihuidangshiguoshizuanyanshi |
企业：元 |
|
||||
|
|
的项目 |
yibandegonggonggongchengyusuanshouyaojingfeizhichu |
|
||||
|
|
jingjishehuijinxingfenleihuijikemudaima |
disanchanyezhongleijigehuijikemubiaoti |
总金额 |
员费用 |
公共经费支出 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
月薪福利待遇收支 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
基本性公资 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
补贴款补贴款 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
薪金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
工作餐补贴金费 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jigourenshiyuanxiaojichuguanyuyanglaodichanyanglaobaozhangjiaofu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
工作年金付费 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
xingyehexinzhengxingbaofeijiaofu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
mouxieshehuifazhanbaozhangjizhijiaokuan |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
商品房个人公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
shangpinjiagehefuwubaozhangshouzhi |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
工作费 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
喷涂费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
交通费 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
会议平板费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
专业培训费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*因公迎送费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
商会劳务费 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利待遇费 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
mouxiechanpinhefuwupeixunshouruzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duizijiheqiyedebutiefei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
权益金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
mougeduigetihujiatingchengyuanshidebutieshenqingshujiaoyuzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
资产性付出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
办公装修仪器新购 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年岗位“三公”预备费和行政单位作业预备费估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingzhinengbumen：zhonggongzhongyanghushisongjiangqulishihuihuidangdefazhanlishikexueyanjiusuo |
|
方:千元 |
|
||||
|
|
2020nian“sangong”feiyongxiangmuyusuanshu |
2020nianxingzhengjiguanjinxinglaowufeifeiyongshu |
|
|||||
|
|
预估合计 |
yingongchuguoliuxue(jing)fei |
国家公务到访费 |
guojiagongwuzhuanchetianzhijizhengchangyunxingfei |
|
|||
|
|
小计 |
购买费 |
使用费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有关实际情况解释 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijinjuesuanyuanyinshuo |
|
|
中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）2020年“三公”接待费财政决算审批决算为0.80万元，包൲括2020年使用区级财政拨款预算安排的因公出国（境）费、公务用车购置及运行费和公务接待费，2020年“三公”经费比2019nian“sangong”zhuanxiangzijingusuanshuxianzhi0.20w。zaizheidangzhong： |
|
|
（yi）yinzhongguogongchandangwuhanshisongjiangqulishihuihuizhongguogemingshifenxishi（hushisongjiangqudianzhibangongshi）yingongchuguolvyou（jing）jinfeiyouquwaiban、qutaibanyou❀dandangguihua，🔥bingtongyixingduiwaigongbu，benqiyedanweimeiyouyuyizhongdieduiwaigongbu。 |
|
|
（二）因中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）已进行公务用车改革，2020年公务用车购置及运行费🌳未安排。中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）无公务用车，公务用车保有量为零。与2019nianxiangmuyusuanchabuduo。 |
|
|
（san）gongwujiedaikerenjiedaikerenfei0.80wanyuanzuoyou。bi2019niangusuantigao0.🦋20wandedaxie𒀰。zhongyaoyinsushidaofangwaichengshi、xiongmeixianshilaisongkaochabaogaodeshanshifei、sushefei、tieluzuchefei、changzufeidengfeiyongzhichufeiyongzengduo。 |
|
|
er、jiguanshiyedanweiyunzhuanshiyefeifeiyong |
|
|
jiguanzhengfubumenguanlizhengchangyunxingzhuanxiangzijinjieyubaokuorenshibumenguanlizhengfubumenguanliheduibigongwujiedaiyuanfafuwuguanlideweishengshiyezhengfubumenguanliyunyongyibangongtonggaisuanguokubofunidingdejihujieyuzhongdedingqigonggongzhuanxiangzijinjieyujieyu，benbumenguanli2020nianmojiguandanweidiannaoyunxingzhuanxiang𝓀jingfeiyusuanbiaowei26.15shiwan。 |
|
|
san、zhengfubuxuanzewenti |
|
|
&n🌟bsp; 2020nianbenkeshidifangzhengfugoumaichengbenyusuan5.00wanshi，zhongjian：xiangguanbumenjinhuohuowuyunshuyujuesuan5.00w、qujizhongcaigouzhaobiaojianzhugongchengcaizhengyusuan0.00w、difangzhengfudecaigoufuwuzhiliangyusuanbiao0.00wanmeijin。 |
|
|
2020nianbenbumenguanlimianxiangdazhongxingdeqiyeliuxianshizhengfucaigoutouzixiangmuyuantouzixiangmugusuanedu5.00yuwanyuan，geju，xuliujixiaokuanhexiaoxingkongqikai💜guanchangjiadexianzhengfuhuishouneirongfeiyongwei1.50shiwan。 |
|
|
si、laiwangcheliang、wufangteseshiyonglvqingxing |
|
|
1、工程车辆 guogongfoshanshisongjiangquchangwuyixuehuidangdelishiyanjiuཧfenxishi（foshanshisongjiangquchangsuozhihuiyishishi）wugongwuhuodonghuodongshicheliangzulin，gongwuhuodonghuodongshicheliangzuꦐlinxiangyouliangweiling。 |
|
|
2、房屋面积 截至2019年12月31日，中共上海市松江区委员会党史研🎃究室（上海市松江区地方志办公室）使用的房屋中由区机关事务管理局统一调配的其他部门产权的房屋为90平方米。 |
|
|
wu、jixiaokaohemudeshezhiwenti |
|
|
⛦; 🌳 mingqueshanghaixiangmuyusuankaohecaozuozuoyedezongtimubiaoyao，benjianguanbumen1gegaisuanfangzuole2020niandingmufeiyongkaohekaopingrenwubianbaoyunxing，bianbaokaohekaopingrenwudedingmu2ge，suoshedexiangmugongchengyusuancaizhengzijin89.50wanmeiyuan。 |
|
|
财政预算品牌花费效绩工作目标申办表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
fuzebumennaizhimeiyiweiyuangong: |
zhongguozhigongdangtianjinshisongjiangquchangwucujinhuizhongguogemingshifenxishi |
产品英文名称： |
宣传画与宣传 |
顶目类型： |
一直性建设项目 |
|
||
|
|
gaixiangmuzuheerchenggongsimingcheng |
决算公布数额 |
认定的金额 |
dexiangmubangzhugusuanhexiangmantanmingfanying |
|
||||
|
|
ziliaopingxuan、dianzitushugoujin |
10,000.00 |
10,000.00 |
yongzuozixunfuwu、zhengxuansongjiangdangdefazhanlishiyudedifanglunwenziliao，caimaiyunzhuanpeixunxiangyingdedianzitushu，caiyongxianchangjiaoyuzhichu |
|
||||
|
|
songjiangdangshiguoshi、guowang、fangzhicuxiao |
5,000.00 |
5,000.00 |
jinxingzhongguogemingshi、shishang、fangzhiwenhuazhishijichutuiguang，ru：chenggongjubanzhishijichuzhiไshijingsai、xinkaishepeixunjiangzuo、kaifatuiguangpin（tuiguangwuliao）deng |
|
||||
|
|
党报征订岗位 |
110,000.00 |
110,000.00 |
zhengdingchangnian《dangdelishidexinxibao》，zengyuezhiquanguogejiguanshiyegongsigongsi |
|
||||
|
|
展开日期英文： |
2021-01-01 |
截止日期时间： |
2021-12-31 |
|
||||
|
|
建立手机通讯录： |
杨红力 |
取得联系咨询电话： |
37735246 |
pinpaizongfeiyongyusuanbiaozhun（yuan） |
125,000.00 |
|
||
|
|
tongmingtongxinghaoxiangmuqunianfeiyongyusuane（yuan） |
150,000.00 |
tongxinggongchengquniangaisuanzhixingminglingshu（yuan） |
129,997.70 |
|
||||
|
|
的项目慨况 |
内容蓝本： |
youquan🌱zongfujiweishujikuanduzhongyaoxingzhongguogemingshiguoshidexuexisheji，changdaodangtuanyuanshangsilingdaorenyuanyaoquebaoxuexizhongguogemingshiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongfujiweishujirenwei：“shishangshizuijiadechuzhongkeben，dushuquanqiugemingshi、guoshi，shibaochihefazhanquanqiudaibiaoxingshidaixianshizhuyi、badanghezhongguojixiangrenshiyizhituishangshangshengdejichuke。zheimenxuexifangfazheiyangbujinbixiu，shenzhixuxiufu。” |
|
|||||
|
|
项目确立前提条件： |
zhujianbulingdi467hao（2006nian5yue18rifabuwenzhang）《wentizhigongzuo🐷renwutiaolie》；shenyangshirenmenzhengfubangongshilingdi64hao（2011nian4yue26rifabu）《shenyangshishishi<didianzhishangbanfalvfagui>zuihaodebanfa》；husongbian【2008】23hao《duixiafawenjianlihaidongguanshisongjiangquweizhongguogemingshilunshushizhinengzuoyongdapei、zuzhi shezhihegongzuoyuanzhizaozhongguidingdezhihui》；husongbian【2012】46hao《duiguowuyuanhangzhoushishisongjiangqudianzhibangongzhuangxiushizhizefanweifenpei、xitongshezhihezhehebianbiaozhunguidingdetongzhizenmexie》 |
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|
|
gongchengxiangmusheyoudeyidingyaoxing： |
juguojiafagaiweilingdi467hao（2006nian5yue18rijiexiao）《dierzhicaozuoguanlitiaoli》deguidingshijibudiyudiergezurenminxiangguanbumen𝐆fuzeguanlidierzhicaozuodegouzaolingbanbenxingzhengchudiqudedierzhicaozuo，lvxinghetongdegangweizerenzhishuyulezuzhi、zhiyin、xiezhuhequanmianjianchadierzhicaozuo；souxun、cunyoudierzhiqikanlunwenhezike；zuzhifajuejiezhudierzhiziyuanliangdeng。 anzhaohusongbian【2008】23hao《♈duiwuxiafawenjiandangzhongyangfoshanshisongjiangquweidangdefazhanlishitantaoshijibenzhinengpeizhidan、yiliaojigouruheshezhiheyuanzaibianzanxingguidingdetongzhimoban》，benbufendejibenzhinengshejileshishikaifadangdefazhanlishixuanchuantuiguanghua🌞jiaoyujiaoxueyunxingheyudangdefazhanlishiguangyudeteshujinianshiyezhong。luoshidangzuzhijiansheshizuidahuadezhengji，《dangdefazhanlishixiaoxibao》shiguoneizhenzhengweiyidequanjiadangdefazhanlishisixiangtixizhengzhixueyunxingdejianliankeben，duidaidongzhenggequdedangdefazhanlishixuanchuantuiguanghuayunxinggengjushifeichanggengzhongyaodeyiyisuozai。 |
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|
dedingmushishigongzuoguihua（dedingmuhuadongdongxi、dedingmushishiquyuduifang、dedingmushishigongzuoguihua）： |
1、xiangmushenghuoziyuan，juyouyou:(1)zhengding《dangdefazhanlishiduanxinbao》，zengyuejigaiqugeguojiajiguanchangjia；(2)shizhineirongzhengshou、shaoertushuneironggoujin；(3)zaiqiyi、11dengzhuzhongchuantongjierituijinzhongguogemingshipinpaixuanchuantuiguangtuiguang，zhengheyiniandequchuzhibiaozhunpinpaixuanchuantuiguangtuiguangzhoutuijinquchufazhanlishi、fangzhipinpaixuanchuantuiguangtuiguang。2、shishifanchouhexiangqinduixiang：chaoxiangquanguogeshizhijiguanzhengfubumen、gejiezhendangzuzhijianshefuwubaozhangzhongxindianbingqiepingminrenluoshihelizhutihuodong。3、gongchengshiyongcehua：diyidiandierjiduwanbi《dangshiguoshiguoshiqiyexinxibao》dezhengdingjizengyuegongzuozhong；jinmirongruqiyi、wuyidengzhiguanzhongyaoduan🀅dianjinxingdangshiguoshiguoshixuanquan，jinmirongruwentizhifalvfaguixuanquanzhoujinxingfangzhixuanquan。 |
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新项目梦想 |
产品总目标值： |
zaiquanshifanweitu，tongchangshiquzhengfubuweinei，quelizhishiaidang、zhishiaiguozhishidejiankangjijixing |
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|
nianmoyejikaohegerenmubiao： |
1、《dangshiguoshineirongbao》faxingliangtishengtuanyuanshouhuimian，jiaodafudufangdachayueweizhi🧸；2、jidutongguoshi、querjidangweihui、guojiadeguidingyaoqiuzhankaixilixuanchuanfanganhuodongfangan |
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一、加入和标准化管理类 |
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||||||
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级层总类 |
目标知识 |
依据阶段目标值 |
推算出遵循原则 |
综合排序 |
及格率 |
打分要求 |
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|
加入管理方法 |
feiyongyusuanbianzhishuhelihuaxing |
科学 |
|
10 |
10 |
caizhengyusuanshiyedanweibianzhinengfouhelide |
|
|
|
|
概预算施行率 |
100% |
|
10 |
10 |
xiangmuyusuanjinxinglvkebukeyifuhebiaozhun |
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||
|
|
财务部门工作 |
huijijianguangongzuozhidujianlihewanshanxing |
建立和完善 |
|
4 |
4 |
jinronggongzuoguanligongzuozongjieshenmeqingkuangxiajiaqiangzhidujianshe |
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|
资源采用正规性 |
合规性 |
|
2 |
2 |
caizhengzijindeshiyongxubuxuyaoheguiguanli |
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||
|
|
楼盘管理系统 |
hetongxieyiguanlixitongwanshanxing |
科学规范 |
|
2 |
2 |
xieyishujianlishifouxuyaogonglihua |
|
|
|
|
chuangyexiangmufuwuguanligongzuoguifanjianliwanshanxing |
逐步完善 |
|
2 |
2 |
gaixiangmuguanlixitongtixishijianquanzhidu |
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二、生产率总体目标 |
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||||||
|
|
职能部门划分 |
的指标主要内容 |
指标值个人目标值 |
计算按照 |
pr |
算分 |
評分条件 |
|
|
|
|
需求量 |
策划活动时长 |
2次 |
|
6 |
6 |
宣传画时间有无获得 |
|
|
|
|
高质量 |
shixuanquanhuodongyushixuanquanhexinzidongpipeilv |
100% |
|
4 |
4 |
xuanyangyidongyuzhuticizidongpipeilvyouwudadao |
|
|
|
|
时效性 |
xuanyanghuodongneirongzuzhikaizhanzhijielv |
100% |
|
5 |
5 |
xuanchuandianyundongkaifashibushiyesuishi |
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制造费 |
成本投入设定 |
积极 |
|
5 |
5 |
资金控住是否有优异 |
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三、成果指标 |
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体系类别 |
公式方式 |
指数梦想值 |
计算方法保证 |
综合排序 |
良好率 |
评级标准化 |
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|
|
中国社会效用 |
songjiangdangdefazhanjingyan、jingyanmingbailv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、fazhanzhidaolvshibiaozhun |
|
|
|
|
wangluoxinwentongxunbaodaoshuci |
2次 |
|
10 |
10 |
jizhebaodaofanwenmeiyicihuibuhuihuode |
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||
|
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可维持危害 |
宣传推广复盖面 |
全县 |
|
10 |
9 |
是宣传遮盖依据 |
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四、的号召力任务 |
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||||||
|
|
层次结构分类别 |
指标体系相关内容 |
指数学习目标值 |
计算方法数据 |
权重系数 |
优秀率 |
打分规定 |
|
|
|
|
中意度 |
xiaofeizhexinlilingyibanbijiaokehumanyidu |
≥90% |
|
6 |
5 |
shouzhongrenqunrenbucuodushifounenggoukaohebiaozhun |
|
|
|
|
机制化管控 |
校园宣传处理完善度 |
完善 |
|
7 |
6 |
xuanchuandanfangfashifouyouxiangxi |
|
|
|
|
劳务資源 |
xiangguanrenyuananzhuangzhengquexingrenshixing |
合适 |
|
7 |
6 |
renshushezhikebukeyiqiadang |
|
|
|
|
投资项目组合而成细化 |
|
|||||||
|
|
总工程名号 |
品牌讲解 |
项目流程分离制成 |
明细表资金额 |
平均价 |
出厂价保证 |
数目 |
量合理性 |
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|
|
宣传画与推广宣传 |
cailiaozhengji、yuelanshicaigoujihua |
信息征稿、书刊购置 |
10,000.00 |
10,000.00 |
weilegenghaoditansuobuweidangdefazhanshijian、buweishijianchouquzhenglichulaiyaoqiu |
1 |
jutansuoxuqiu,caigouwentizhongguogemingshileihewentilishiwenhualeidezhuanyeshu,yigonglilunyanjiuzhizhe. |
|
|
|
songjiangzhongguogemingshi、lishishijian、fangzhixuanchuanfangan |
gezhongxuanyangbangongzhuanxiangjingfei |
5,000.00 |
5,000.00 |
shiweileyichuandidiandangshiguoshi、didianlishishangdebixuyao |
1 |
zhenduishijuhequweiqufuguanyuzhongguogemingshi\bufenlishidechuanbosuoxuyao |
|
|
|
|
党报征订运转 |
2020nian《dangdefazhanlishigerenxinxibao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishiyanjiutantaoshiqianfaxiangguandexiaoxi |
1833 |
zengyufangchanquanxiangezhenjiedaobanshichu\geweibanju\kaituoqu\jiyixieguoyouzhijigou.deyidangyuanganbujin2shushiwan. |
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|
|
|
不需要产品支出费用绩效考核任务申报纳税表 |
|
|||||||
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|
|
|
主观部: |
gongchandangfoshanshisongjiangqulishihuihuidangdefazhanlishililundiaoyanshi |
工程称呼： |
论文资料添加出版物 |
项目流程专业类别： |
习惯性性品牌 |
|
||
|
|
jianshexiangmuzuheerchenggongsimingcheng |
财政预算公布的金额 |
aodaliyahongjiujinkoubaoguandae |
dingmufuzhudejisuanfangfahejibenqingkuangshuoming |
|
||||
|
|
songjiangdangshiguoshiyixuewenxianzuanxiu、tushuchuban、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdefazhanlishicankaowenxianxiuzhi、chubanye、zhongyinjingfeiyusuan |
|
||||
|
|
womenchubanshechuban《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》jianjitushuchubanjiedaifei |
|
||||
|
|
songjiangbuweilishicankaowenxianxiuzhi、chubanshechuban、zhongyin |
200,000.00 |
200,000.00 |
songjiangweizhilishishijianziliaobianyin、chubanye、zhongyinjingfeizhichu |
|
||||
|
|
就开始期限： |
2021-01-01 |
收尾起止日期： |
2021-12-31 |
|
||||
|
|
找话题人： |
梁潇、张洁 |
认识电销： |
37735245、37735431 |
xiangmuzongyusuanbiaohetonge（yuan） |
770,000.00 |
|
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|
|
tongzonghuodongquniantongqifeiyonge（yuan） |
790,000.00 |
tongxinggongchengqunianchengbenyusuanlvxingshu（yuan） |
790,000.00 |
|
||||
|
|
的项目简介 |
的项目大环境： |
1、zongshujizongshujigaoduzhuzhongdangdefazhanlishiguoshidezhuanyezixuezixue，zhengfuhaozhaolaodangyuanlingꦐdaobanzidangyuanganbuyaoyongxinzhuanyezi♔xuedangdefazhanlishiguoshi，zhishiaidang，zhishiaiguorenshi。xizongshujitebiezhichu：“lishishangshifeichanghaodejiaocai，shenzaodangshiguoshi、guoshi，shijianchishenmehejinbuzhongguodayoudiandeshehuixianshizhuyi、badanghezhengfudemeixiangshiyeshangdelijituijiyiwangwuqiandedebixiuke。zheimenwankebuguangbixiu，lingwaixuyaoxiufu。”2、nianjianyinianlishi，shangchaogudailishi、huijishang3nianduneiziranhuozhongguoshehui（huoerzhejianbei）gudailishifazhanqianjinglichengshuxingdesucai，nianfu3nian，lianjifagao，chengdeshangzongxingkebiyunyongdesucaixingruanjianshuheleixingxingshice，renrenchakao，jirenjiaoyi。 |
|
|||||
|
|
项目立项按照： |
caizhengbulingdi467hao（2006nian5yue18rigongkai）《haodifangzhigongzuotiaolv》；wuhanshibaixingxianzhengfulingdi64hao（2011nian4yue26ripingtaifabu）《zhengzhoushizhiding<diquzhiyewufagui>xinsi》；husongbian【2008】23hao《youguanbianyindangzhongyangsuzhoushisongjiangquweizhongguo🍃gemingshifenxishiquanzeyingjianpeizhi、zhuangzhishezhiheyuangongbianxieyuedingdetongzhigeshi》；husongbian【2012】46hao《gengduoxiafaguangzhoushisongjiangquweizhizhihuiyishishizhuyaozhizeruheshezhi、zuzhi ruheshezhihekaoshengguihuaguidingdexiaoxitongzhi》 |
|
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|
|
neirongjubandebiyaodexing： |
kegenjuguowuyuanlinglingdi467hao（2006nian5yue18riruxuan）《weizhizhizuoyewuguizhang》zhongguidingxianjidewangshangweizhizhongguoquzhengfujiguankaizhanweizhizhizuoyewudegongsilingbanbencaizhengquyuzhongdeweiꦚzhizhizuoyewu，lvxinggangweizerendegangweizerenfenꦯweileanpaibianyinweizhizhishu、weizhizonghenianjian。genjuhusongbian【2008】23hao《duiguowuyuanzhongguoguomindanghushisongjiangquweizhongguogemingshitanjiushiquanzepeibei、yiliaojigouanzhuangheshitianxiezanxingguidingdezhihui》，benxingyededabufengangweizhizeshoululedanfuzujiantanjiu、tianxiehefagaoweizhizhongguogemingshizhuanjuan；youjiangzhengji、shoujizhengli、huibian、fagaoweizhizhongguogemingshisucai；tanjiu、tianxieweizhizhongguogemingshizhongyaoshiqingjideng。 |
|
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|
|
gongzuozhixingcehua（gongzuoxingweiwangzhanneirong、gongzuozhixinglingyuwenben、gongzuozhixingcehua）： |
1、haoxiangmuhuadongxinxi：（1）zhenglichubanfaxing《songjiangnianjian》；（2)zhuanxiechubanfaxing、zhongyinsongjiangdangshiguoshilunwencankaowenxian；（3）fuzhichushu、zhongyinsongjiangdiquguowangwenxianzongshu；2、shixianbiaozhunhewuti：2、zhidingfanweizhineiheduifang：lunwencankaowenxianzengyuezhiquanguogeweixianjiguangongsi、gejiezhendangjiangongzuotiexinfuwu🤪zixunzhongxin，bingchuangbanshehuicunzaizengyuedian，kanxiangtongchangwomen；3、gongchengtuixingguihua：（1）《weiqieshixiaokang—songjiangyuanjianjiyiyingwen》chuangyexiangmu，1yueluoshizhenggao，2-7yuegaodingxinwengaojianlihebianxiao，10yueshunliwanchengtushuchuban；（2）《shuidaoshutou》3yuezhengjixinwengaojian，6yuegaodingxiaogao，10yuechenggongchubanwu；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuedaowei3cixiaogao，11-12yuedaoweichubanshechubanshangbi；（4✃）《songjianglaozhunzihao》xiangmu3yuezugao，6-9yueshengao，9-12yuetijiaochushufabu。 |
|
||||||
|
|
投资项目任务 |
业务总对方： |
1、xingchengzhenghe、quanbu、yiduxing、ziliaoxingqiangdebuweizhenghenianjian；2、jinmeiyibusoujizhenglibufendangshiguoshi、wenhua、fangzhinengyuan，bianzhuanchubanshangpiqikanlunwen，liyong“cunshi、zizheng、xue✱xiaowenhuajianshe”degongneng |
|
|||||
|
|
yiniandujixiaokaohezongtimubiao： |
1、gaishan《songjiangnianjian》deziliaoxing、jingquexing，faxinggupiaokongjianyigexingzhenggongsidegongsidezhudao，bingjianlishehuicunzaizengyuedian，gengjiachongpaichongfendiaodong《songjiangnianjian》duiwoquzhengwufuwugongkaitoumingzuogongzuode🐷henzhongyaoyiyi；2、daoruchubanquandedifangdangdelishiwenxianzongshu，yijijiangdaolaiquanfangmianchenglixiaoyeshehuicunzaikaijuzhinian；3、fuzhichubanquanꩲpingtaililizhuanzhu，zhongxinbingbaoliusongjianglaodeweidao、laoteshufuhao、laojizhu。 |
|
||||||
|
|
一、开始和治理类 |
|
|
||||||
|
|
职级类型 |
指标英文内部 |
公式学习目标值 |
了解依照 |
权重值 |
算分 |
评价规范标准 |
|
|
|
|
注入处理 |
caizhengyusuanbianzhichengxuyouxiaolvxing |
适度 |
|
10 |
10 |
yujuesuanshiyedanweibianzhishifoushihelihefa |
|
|
|
|
费用预算实施率 |
100% |
|
10 |
10 |
gusuanlaizhixinglvkefoubuhege |
|
||
|
|
财会经营 |
caiwuguanlifangfaguanlifangfacuoshidebuduanwanshanxing |
日益完善 |
|
4 |
4 |
caifuguanligongzuozhiduguanlikebukeyijianlihewanshan |
|
|
|
|
钱利用内控性 |
正规 |
|
4 |
4 |
xianjindongyongshibushiyeanquan |
|
||
|
|
工程项目处理 |
peizihetonggongzuokexueguifanxing |
体系化 |
|
2 |
2 |
heyueguanlifangfahuibuhuikexueguifan |
|
|
|
|
二、爆出要求 |
|
|
||||||
|
|
职级等级分类 |
要求相关内容 |
统计指标的目标值 |
核算措施 |
网站权重 |
拿分 |
计分原则 |
|
|
|
|
用量 |
四种书刊印刷版份数 |
6600本 |
|
7 |
7 |
niandujihuacaiyinfenshushibushihuode |
|
|
|
|
質量 |
gezhongshujiyoumoyinshuadabiaolv |
100% |
|
7 |
7 |
tushushishejiyinshuafuhebiaozhunlvshenmeqingkuangxiahege |
|
|
|
|
法定期限 |
gegeshaoertushushuadangjilv |
100% |
|
6 |
5 |
yuelanshiyinshuachangshifoushijishi |
|
|
|
|
三、使用效果指标 |
|
|
||||||
|
|
等级归类 |
指标体系信息 |
指標对象值 |
推算出根据 |
综合排序 |
及格率 |
打分标 |
|
|
|
|
社会上效益分析 |
图书室发售区域 |
该区 |
|
10 |
10 |
yuelanshifaxingefugaizhutiaojian |
|
|
|
|
图书室得益受众 |
大量 |
|
10 |
10 |
shukanhuibaonianlingcengxubuxuyaofeichangguangfan |
|
||
|
|
可维持后果 |
人理想度 |
≥90% |
|
10 |
9 |
caiyoulixiangdushifouyoudadao |
|
|
|
|
四、直接中国影响力要求 |
|
|
||||||
|
|
层次进行分类 |
统计指标主要内容 |
质量指标对方值 |
算卦证据 |
权重计算 |
打分 |
评分系统规定 |
|
|
|
|
长效机制监管 |
goutongnenglimiqiepeihegongzuojizhijianquanwanshanxing |
逐步完善 |
|
8 |
7 |
hudongjiaoliudiaojiejizhihuashiriyiwanshan |
|
|
|
|
jizhihuadeanquanguanlizhiduguanlijianliwanshanxing |
健全制度 |
|
5 |
4 |
gaoxiaozhiliwenzezhidunengfouwanshan |
|
||
|
|
个部门授权委托 |
职能部门携手度 |
不错 |
|
7 |
6 |
gangweixietonggongzuoduyouwufeichanghao |
|
|
|
|
建设项目带来降解 |
|
|||||||
|
|
总大型项目明称 |
顶目说明书 |
顶目进行分解涉及 |
清单税额 |
售价 |
出厂价数据 |
的数量 |
数目按照 |
|
|
|
lunwenziliaowenzibianjichubanfaxing |
songjiangdangdefazhanlishiyixuewenxianzuanxiu、fabu、zhongyin |
《zhiweiquanmianxingxiaokangshuiping-songjiangyuanjianjiyi》kanfafei |
220,000.00 |
137.50 |
huigenjutushuchubanzhiyedeyixiezhiding |
1600 |
yaogenjuchubanwugaixingyedexiangguanlianzanxingguiding |
|
|
|
《daozikuaishule》chubanjiefei |
50,000.00 |
166.66 |
yijufaxingfuwuxingyedexiangguanzanxingguiding |
300 |
kegenjuchubanshangzhizaoxingyedexiangguandeguiding |
|
||
|
|
zhenglichubanjie《songjiangnianjian》 |
《songjiangnianjian（2020）》fagaofei |
300,000.00 |
250.00 |
jiyuchubanshangchanyedexiangguandeguicheng |
1200 |
liyongchubanshexingyezhongdegezhongxiangguanmingwenguiding |
|
|
|
|
songjiangdianlishiwenzhangzuanxiu、kanfa、zhongyin |
《songjianglaozhizhangdaxiao》chubanwufei |
200,000.00 |
57.14 |
liyongchubanshezhizaoyedeyouguanyuyaoqiu |
3500 |
juchubanshechubandexingyedeguanlianzanxingguiding |
|
|