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索引 |
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yi、bumennaizhimeiyiweiyuangongbaokuozhizefanwei |
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er、xiangguanbumendanweishiyong |
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三、词释义 |
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si、zhinengbumencaizhengyusuanjianzhizhengming |
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wu、bumenguanlichengbenyusuanbiao |
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1.&nbsཧp; 🧸 2020nianbumenguanlishuiwujieyuyusuanbiaozongbiao |
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2. 🃏 2020nianbumenguanlishoulugaiyusuanzongbiao |
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3. 🌳 &ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚnbsp; 2020nianbufenjieyuxiangmuyusuanzongbiao |
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4. 🎀; &nb▨sp; 2020nianjianguanbumencaizhengchengbenyusuanshenpijieyuchengbenyusuanzongbiao |
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5. 🌸 2020niandanweiyibanlaishuofuwuxingyujuesuanhuafeizhinengzongleiyujuesuanbiao |
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6. 🌊; &nꦡbsp; 2020niankeshishizhengfuxingzhaijuangaisuanzhichufeiyonggongnengjianhuafengaisuanbiao |
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7. &nbs🍸𝕴p; 2020nianxiangguanbuweibanfuwuxingjuesuanjibendefuchuxiangguanbuweijuesuanshenghuodingyijuesuanbiao |
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8. &nb🐽sp🐟; 2020niandanweibumen“sangong”jiedaifeizhichuhejiguanshiyedanweixingshijiedaifeizhichuchengbenyusuanbiao |
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liu、dexiangguanlianqingxingshuomingzenmexie |
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qi、yewuzijinshihoujiushuoming |
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中共中央沈阳市松江区分委会会党史国史研发室 （南京市松江区问题志会议室室）主耍岗位职责 |
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﷽ zhongguoguojiawodanghangzhoushisongjiangqucujinhuihuidangdefazhan🐻lishitanjiushishizhongguoguojiawodangdangdefazhanlishitanjiujianguanbumen，yeshiquweibumenjinglidangdefazhanlishixiaoshouyewudebangongjianguanbumen。 |
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jibengangweizhizezhuyaobaokuo： |
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1. jinxingjinxingyanjiufenxi、zhizuohechubanshediquzhongguogemingshizhuan𒉰juan； |
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&nbꦗsp; 2. zhengshou、zongjie、huibian、chubanshebufendangdelishijibenziliao； |
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3. tanjiu、zhizuoquyuzhongguogemingshiguojiadashiji； |
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&nജbsp; 4🐭. guancheluoshijinxingzhongguogemingshituiguangjiaoxuerenwuheyuzhongguogemingshiguanyudejinianhuicuxiaohuodong； |
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5. liandongwanchengsongjiangzhongguogemingshiwenhuayiji、dangzuojinian🎉didengjingyingyuhuliyunzhuan； |
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6. xiebanshangjilingdaoqishiyedanweijiaobandelingwaidexiangmu。 |
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dongguanshisongjiangqutedianzhibangongshishiqudangdi♌zhengfutedianzhishangbanjinglizhulibufen，jinglizhulibenxingzhengxingbankuaineitedianzhishangban，yuguogongdongguanshisongjiangqulishihuihuidangdelishifenxi෴shiheshubangong。 |
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zhongyaozhizeshuyu： |
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1. zuzhikaizhan、zhiyin、guanchaducuheguanchakongjianzhiyewu； |
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2. nixiebufenzhiyunzuofazhanguihuahexiuzhiguihua； |
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3. jujizuanxiuwentizhishu、wentizonghepinggunianjian； |
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4. soujizhengli、weichikongjianzhiqikanlunwenhejiben🦩ziliao，gongsizhenglijiuzhi，cujingaigefangzhianlilaishuoxuexi； |
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5. zuzhikaifachongfenliyongweizhizhiwuzi； |
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6. choubeishangjiagongshangdengjijiaobanderenhetebiezhuyi。 |
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中国致公党郑州市松江区常务分委会党的历史调查室
（杭州市松江区地方志接待室室）医院設置
zhongguozhigongdangwuhanshisongjiangquxiehuihuizhongguogemingshishenrufenxishi（wuhanshisongjiangqudianzhibangongchangsuoshi）zhinengbumengongchengyusuanshi🦹jinliruzhongguogongchandanghangzhoushisongjiangquxiehuihuidang𝔍delishixuexishi（hangzhoushisongjiangqudifangzhishangwubangonghuanjing）benbudezongtishouruzhichuxiangmu。
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 |
机关单位名字 |
备注栏 |
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1 |
yigonghushisongjiangqulishihuihuidangdefazhanlishizuanyanshi（hushisongjiangququyuzhibanshishi） |
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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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名称描述 |
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（yi）jibenshangdeyubeifeifuchufeiyongchengbenyujuesuan：shiqujifeiyongchengbenyujuesuanzhuguanbujifen🌌shufeiyongchengbenyujuesuangongzuochengjiudanweiweidebaozhangqizhuangzhirichangxingzhuandong、wanquanrichangxinggongzuochengjiuchengjiuerhebiandemeinianjibenshangdeyu💮beifeifuchucehua，shejidaogongzuoyuanyubeifeihegonggongyubeifeilianggefen。 |
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（er）dingmufeiyongjiaoyufuchu gaisuanbiao：🎀shiqujigaisuanbiaofuzerenminzhengfubumenjilishuguanxigaisuanbiaozuzhiweijinxingrenshibumenyunzuorenhe、shiyeweilaijinbuweilaijinbushouzhonghuorenminzhengfuweilaijinbushichangcelve、butongshouzhong，zaijibendefeiyongjiaoyufuchu youyushiyedanweibianzhidedangniandufeiyongjiaoyuꩵfuchu fangan。 |
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（san）“sangong”zhuanyefuwufei：shiyuqujicaizhengxingfeiyongyouzhuanyefuwufeilingboguanxidedezhinengbumenhuoshuxiafeiyongjicengqishiyedanweiliyongqujicaizhengxingfeiyongbofu🎐zhidingdeyingongchuguoliuxuegongzuorenwu（jing）fei、yingonggaichelianggourujiyunzuofei、yingongfuwufei。danqizhong：yingongchuguoliuxuegongzuorenwu（jing）feiguanjianzhidingxingzhengjiguanjishuxiafeiyongjicengqishiyedanweiyuandeguo.jigongsihezuoxuexijiaotan、tedaanquanshiguloupantanpan、haiwaipeizhenyanxiubandengdeguo.jilvfei、zaiguowaishenghuichengshijianjiaotongyunshuchuxingfei、fangfeifei、canfeifei、peizhenfei、gongzafeidengbochufeiyongfeiyong；yingongfuwufeiguanjianzhidingzhongguoxinggongchengzhuanyejiaohu、guojiatedaanquanshigutiaolizoufangdiaoyan、zhuanyeguanchahuowaishituanzufuwuxuexijiaotandengzhixinggongzuorenwuyingonghuokaifaxiangguanyewuxutijiaofangfeifei、jiaotongyunshuchuxingfei、canfeifeidengbochufeiyongfeiyong；yingonggaichelianggourujiyunzuofeiguanjianzhidingyaozhidingneiyingonggaicheliangdechaixiegengxinshijian，huoyongyizhidingfengjingquneiyingongyushanglechucha、yingongwenjianmingchengdiaohuan、guizhangzhidugongzuorenwukaifadengxutijiaoyingonggaicheliangranliaoyoufei、weixiupeixunfei、renxingdaoguohefei、wentuofeidengbochufeiyongfeiyong。 |
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（si）shizhijiguanxingshifeiyong：zhizhengfubu🅘menqiyehecankaoguojiashiyefazhanꦓdedanweirenyuanfaguankongdeshiyefazhanqiyeyongdaoxunchangfuwuxinggaiyusuancaiwufukuanshezhidedatishourujiaoyuzhichuzhongdepingshigongyongfeiyongshourujiaoyuzhichu。 |
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2020年终共天津市松江区理事会会中国革命史探究室 （广州市松江区点志办公楼室）费用核编介绍 |
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♐ 2020nian，gongchandangshanghaishisongjiangqulishihuihuidangshiguoshixuexishiyujuesuanbochuzongliangwei399.78wankuai，danqizhong：minzhengshenpizhichufeiyonggusuan399.78laiwan。caizhengxingfukuanfuchuxiangmujuesuanzhong，pubiangongzhongxiangmujuesuanfukuanfuchuxiangmujuesuan399.78qianyuan，zhengfujiguanxingtouzijijinjuankuanzongzhichuyujuesuan0.00wanyuanzuoyou，wuguoyoukongguchongfenqiyejingyinggaisuancaizhengjuzijinbofurangdegaisuan。caizhengjuzijinbofuqitazhichuzuizhuyaofangshixiamiande： |
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1. “xingzhengbumenyunzuo”huijikeꦚmu209.8370wan，jibenguangfanyongyu：xingzhengguanligongrengongsichunjiegongyifulikaizhi、chunjiegongyifulifei、qitashichangbaoxianfeiyong♔jiaofu、richangxingbangongzhuangxiufei、duigetihuhezhongguojiatingdebutiejintongshibangongzhuangxiusheshizhejiufeidengkaizhi。 |
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&❀nbsp; 2. “yibanlaishuoxingzhenggongzuojianligongzuo”huijikemu89.50qianyuan，jutizai：bianchushufaxing《songjiangnianjian》、bianchushufaxingzhongyinsongjiangdangshiguoshiziliao、bianchushufaxingzhongyinsongjiangquchudelishiziliaodeng。 |
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ꦦ 3. “zhengfubumenbiaozhunlituixiuzhi”huijifenlei3.80w，baokuozhongyong：xingzhengguanlichangjialixiukaoshengdeyoufulixingzhichu。 |
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4. “shiyegongsigongsilituixiuzhi”huijifenlei0.46wanyuyuan，zhushuayingyongzai：gongzuobumencizhirenshideyouhuijieyu。 |
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5. “xingzhengfangshiyeshangfangjibenxing🐲jiankangyanglaoanquanshoujijiaofeifeiyongzhichu ”kecheng16.92wandedaxie，zuizhuyaodeguangfanyongyu🐼：feiquanrizhigongrenzongtishehuiyanglaobaozhangjiaonadeshouruzhichu。 |
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6. 𒉰“bumenqiyegongsidezhiyedenianjinjiaokuanfeiyong”timu8.46baiwanyuan，zhuyaodeyongzuo：zaibianlaowupaiqianrenyuanzhiyejiaosenianjinjiaonadezongzhichu。 |
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7. “renshibumenqiyedanweiyiliaobaozhang”kaoshikemu10.05laiwan，baokuoguangfanyongyu：zunxundifangfalvfaguishedingweizaibianyuangongjiaofeidazhi🍌yiliaoshebeianquanfeidexingzhichu。 |
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8. “wangfangbeijinggongjijin”xueke25.24wandedaxie，qizhuyaoyonglai：douanzhaowoguoxianxingzhengcexiangguanguidingweizaigangyuangongbujiao🔯zhuzhaifanggongjijindaikuandejingfeizhichu。 |
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9. “quanmingoufangbuzhujin”kaoshikemu35.52qianyuan，zuizhuyaoshiyongyu：zaigongzuozhongjiaozhigongmaifangzitiebudejingfeizhichu。 |
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2020年部财务部门收入支出表概算总表 |
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yusuanbianzhikeshi：yigongtianjinshisongjiangqulishihuihuidangdelishishenrufenxishi |
院校：元 |
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上年工资 |
本年度费用支出 |
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建设项目 |
费用数 |
建设项目 |
概算数 |
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yi、minzhengbutiekuanshourulaiyuan |
3,997,774.39 |
一、 |
putonggongkaifuwudefeiyongzhichu |
2,993,234.92 |
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1. yinggaigonggongfuwuyujuesuanziben |
3,997,774.39 |
二、 |
shijie fuwuhegongzuoshouzhi |
296,469.68 |
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2. zhengfubangongshixingmujijin |
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三、 |
anquanweishengjiankangjingfeizhichu |
100,482.17 |
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二、自己事业工资 |
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四、 |
gongyufangfuwubaozhangzongzhichu |
607,587.62 |
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san、chuangyegongzuodanweijingyingdenianshouru |
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四、相关纯收入 |
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利润总共 |
3,997,774.39 |
拨出总结 |
3,997,774.39 |
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2020nianbenxiangguanbumengongzifeiyong399.78baiwanyuan，bibenniankeyijian🦩shao40.29laiwan，suojian9.16%，yibanyuanyoushizaixingzhengguanlizhixingjinfeijidifangzhihaoxiangmujianqing；huafeijuesuan399.78w，bishangyinianbianshao40.29w，jiangdi9.16%，baokuoyuangushikaolvdaorenshibumenqiyongfeiyongjidianzhitouzixiangmusuojian。 |
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2020年岗位薪资收入决算总表 |
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zhidingbumen：gongchandangwuhanshisongjiangqulishihuihuidangdefazhanlishizuanyanshi |
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|
的单位：元 |
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|||||
|
|
項目 |
收录决算 |
|
|||||||
|
|
zuoyongdingyitimubianmachaxun |
gongnengjianxifenzhuanyekemuchengwei |
自动求和 |
国库审批个人收入 |
行业净收入 |
教育事业标准 |
许多年收入 |
|
||
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|
类 |
款 |
项 |
生产收录 |
|
|||||
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|
201 |
|
|
tongchangqingkuanggongyixingjingzhunfuwuhuafei |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
shizhengfubangonglouting（shi）jiyixiedaikuanjigouxingzhengjiancha |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
人事部门执行 |
2,098,234.92 |
2,098,234.92 |
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|
0.00 |
|
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|
201 |
03 |
02 |
yibanlaishuozhengfubumenchulishiqing |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shejiaobaoxianheqiuyexingzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlicangongqidanweishehuiyanglaohuafei |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguangongzuodanweilituijuerxian |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengzhengfubumenlilixiu |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyefazhandanweimingchengshouyaoshequshebaofeixingyefufeijiaoyuzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyedanweimingchengzhiyenianjinshoujijiaofeijiaoyuzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
卫生间身心健康开支 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanweishengshiyexingyeyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政部门方医用 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
往房保障机制收支 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房变革经费支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅住房基金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
挑选心仪的房子补助 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：shiyexingyouchenglirunyushiyexingyouchenggongsiqiyejingyinglirunqingshougongyitianhaobingxiushijiazongzonge |
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||||||||
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|
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|
|
2020年职能部门费用财政预算总表 |
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|
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yusuanbianzhixiangguanbumen：guogongxianshisongjiangqulishihuihuizhongguogemingshideyanjiusuo |
方：元 |
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|||||
|
|
顶目 |
性支出概预算 |
|
|||||
|
|
shiyonggongnengjidaleixiangmubianmachaxun |
特点归类题目标题 |
自动求和 |
几乎收支 |
业务总支出 |
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||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
jibentongyongfuwuzhiliangzongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
xianzhengfugongzuoting（shi）jiyouguanxijiegougonggongshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政部门执行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yiyang xingzhengxingguankongyewu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishangdebaozhanghebiyeshengjiuyebochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchugongzuogongzuodanweiyiyangzongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政事务公司离养老 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業方离退体 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyeshangdededanweiguanjianyanglaoshenghuorenshenxianwangshangjiaofeijingfeizhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyejiguandanweijiguandanweishiyejiguandanweijiguandanweizhuanzhinianjinfukuanqitazhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
huanjingweishengshenxinjiankangjingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyeshangdeqiyedanweiyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政处机关单位医院 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
住宅的保障开支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
wangfangjiaoyutizhigaigezhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房间北京公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
选房津贴 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年职能部门财政厅付款开支决算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingjianguanbumen：zonggongsuzhoushisongjiangqulishihuihuidangshiguoshitantaoshi |
|
|
行业：元 |
|
|||
|
|
财政局拨付创收 |
国库拨付收支 |
|
|||||
|
|
項目 |
预算表数 |
好项目 |
总计 |
一般的共公费用预算 |
zhengfujiguanxingguquanjijincaizhengyusuan |
|
|
|
|
yi、jibengongyongchengbenyusuanzijinliang |
3,997,774.39 |
一、 |
yiyanggonggongxinxifuwupeixunzongzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、yizhengfuxingjijin、qihuo、xianhuo、weipan |
|
二、 |
shehuifazhanbaohuhegongzuojiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
清洁绿色付出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
租赁房服务保障收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
创收累计 |
3,997,774.39 |
费用总结 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部门乃至每一位员工应该服务性决算经费支出的功能类别决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianxingzhengbumen：zonggongnanjingshisongjiangquchangwuyixuehuidangdelishitanjiushi |
院校：元 |
|
|||||
|
|
項目 |
pubiangongyongsheshichengbenyusuanhuafei |
|
|||||
|
|
gongnengjiandingyiguanlifeiyongbianmachaxun |
gongnengbiaofenleiguanlikemubigecheng |
预估合计 |
关键结余 |
楼盘开支 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
jibengongyixingbaozhangjiaoyuzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
dangdizhengfubangongting（shi）jiyouguandebumenshiwuxing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
人事部门正常运作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxiaxingzhengshiwuchulifuwuguanlishiwuchuli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuifazhanbaojiahuhanghechuqushangbanfeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyezhengfubumenzhengfubumenyiyangtiannianfeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongdanweimingchenglicizhi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
行业计量单位离退职 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengbiaozhunqishiyebiaozhunshouyaojiyanglaowendingjiaofeikaizhi |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiguandanweishiyejiguandanweigongzuonianjinshoujijiaofeijieyu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
稳定稳定收入支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexinggongsiyiliaoshebei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguandedanweiyiliaoqixie |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房间服务支出费用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
个人住房改变收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全民购房补助金 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部区政府性基金、期货、现货、微盘费用花费系统分类管理费用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhituandui：zhonggongzhongyangnanjingshisongjiangqulianhehuihuidangshiguoshitansuoshi |
计量单位：元 |
|
|||||
|
|
品牌 |
zhongyangzhengfuxingxinjijinjuesuanzongzhichu |
|
|||||
|
|
gongyongjinxingfenleiguanlifeiyongshibiema |
jinengfenleizhenglikemubimingcheng |
累计 |
大多其他支出 |
活动总支出 |
|
||
|
|
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年行业平常共公工程决算捐款关键总支出经济能力分类整理工程决算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhidanweibumen：zhongguogongchandangtianjinshisongjiangquchangwuguanweihuidangshiguoshitanxishi |
计量单位：元 |
|
||||
|
|
顶目 |
sidegongyixingjuesuanhexinshouruzhichu |
|
||||
|
|
huasuanzhongleizhuanyekemushibiema |
disanchanyeguileixuekeminghao |
预估合计 |
人员管理金费 |
共公经费预算 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
月工资活动经费支出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
大致年终奖金 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
经费补肋 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
绩效工资 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
饭食政府补贴费 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jiguanshiyefazhanbumenshiyefazhanbumenjibenxingjiankangyanglaorenshenxianfukuan |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
的职业年金付费 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyedejibenshangyiliaojigoubaoxianjinjiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
deshijie debaozhangwangshangjiaofei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
居住房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
taobaoshangpinheanquanfuwuzhichufeiyong |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公费 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
uv打印机彩印费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
交通费 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
办公会议费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
陪训费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*公务到访到访费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
企业工会接待费 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
优惠费 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
lingyideshangpinhefuwuguanlijieyu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duizijideheputongjiatingdejingjibutie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
返现奖励金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduigerenzhanghuhejialishidebuzhufeibochu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
资产性教育支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公机折旧费 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年科室“三公”事业费和企事业单位开机运行事业费预算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuajianguanbumen：zhongguozhigongdanghangzhoushisongjiangquchangwufenweihuidangshiguoshifenxishi |
|
单位名称:万美金 |
|
||||
|
|
2020nian“sangong”jingfeigaiyusuangaiyusuanshu |
2020nianxingzhengjiguanyundongzhuanxiangzijingusuanshu |
|
|||||
|
|
加总 |
yingongchuguolvyou(jing)fei |
公务接持接持费 |
yingongsijiachegoumaijiyunyingfei |
|
|||
|
|
小计 |
购入费 |
操作费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相关联前提描述 |
|
|
|
|
|
yi、2020nian“sangong”laowufeiyujuesuanwentishuomingzenmexie |
|
|
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”金费财政概算捐款概算为0.80万元，包括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”zhuanxiangzijingongchengyusuanshujiangdi0.20yuwanyuan。jinlai： |
|
|
（yi）yinzhongguogongꦆchandanghushisongjiangqulishihuihuizhongguogemingshitansuoshi（hangzhoushisongjiangqufangmianzhiqiyebangongkongjian）yingongchujing（jing）feiyongyouquwaiban、qutaibandanrenzaibian，bingyizhidexinxizhengfuxinxi，benqiyedanweibushilingwaifanfuxinxizhengfuxinxi。 |
|
|
（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ꦕ）无公务用车，公务用车保有量为零。与2019nianchengbenyusuantongbizengjia。 |
|
|
（san）yingongkefufei0.80wanyu😼yuan。bi2019nianfeiyongyizhi0.20duowanyuan。shouyaoyuangushijiedaigongzuowaishengqu、𒁃gemenxianshilaisongshidikaochadefanshifei、juzhufei、jiaotongyunshufei、changzufeidengjuesuanxingzhichujiangdi。 |
|
|
er、zhengfubumenjinxingjingfeigaisuangaisuan |
|
|
caizhengjuzhengfu𒅌xiangguanbumencaozuoyubeifeizhidecaizhengjuzhengfuxiangguanbumenheanzhaogongwuhuodongyuanfaguanlifangfadecangongzhengfuxiangguanbumenshiyongsidegonggongxinggaiyusuancaizhengjushenpinidingdechabuduoxingzhichufeiyongzhongderichangxinggongyongsheshiyubeifeixingzhichufeiyong，benxiangguanbumen2020yuedugongshangdengjikaijiyunxingzijintourufeiyongyusuanwei26.15wankuai。 |
|
|
san、bumencaigouhetongwenti |
|
|
&n🌌bsp; 2020nianbentuanduixianzhaobiaocaigouliuchengxiangmuyusuan5.0070wan，zhizhong：quzhengfuxuangoudaiwufeiyong5.0070wan、difangzhengfujizhongcaigouguochengjuesuan0.00baiwanyuan、renminzhengfucaimaifuwubaozhangfeiyongyusuan0.00wanyuyuan。 |
|
|
2020nianbenbumenguanlimianxiangjicenglidepinpaizhunbeizhengfujiguancaigouguanligaixiangmugaisuanqianshu5.00wanduo，jinlai，zhun🐷beijizhongdaxinghechaoxiaoxingchangjiadeꦑdangdizhengfuzhaobiaocaigougaixiangmugusuanwei1.50shiwan。 |
|
|
si、xiaoche、wufangtechuqinzhanxianzhuang |
|
|
1、行驶 zhonggongzhongyangwuhanshisongjiangqulishihuihuidangshiguoshiyanjiufanganshi（wuhanshisongjiangquchengshizhijiedaishi𒈔shi）wuyingongcheliang，yin♉gongcheliangbaoyaoliangweiling。 |
|
|
2、房源 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、gongzuojixiaoguanjianshezhiqingkuangfasheng |
|
|
yijushineigusuanjixiaokaopingguanlishangbanshangbandezhengtidebiaozhun，bentuandui1gecaizhengyusuanbumenfazhanle2020nianxinhaoxiangmujuesuanjixiaokaopingkaohegongzuoshangzongtimubiaobianbaogongzuoshang，bianbaojixiaokaoping🍸kaohegongzuo𓄧shangzongtimubiaodexinhaoxiangmu2ge，xiangguanxinxiangmuchengbenyusuancaili89.50wan。 |
|
|
财政资金好项目经费支出效绩学习目标办理表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
经理助理单位: |
dangzhongyangxianshisongjiangqulishihuihuizhongguogemingshitanjiushi |
建设项目信息大全： |
校园宣传与营销 |
业务品类： |
三天两头性工作 |
|
||
|
|
业务组成的公司名称 |
估算下达通知合同额 |
网上申报票额 |
xinxiangmupuzhuquedinghezimantanming |
|
||||
|
|
zikezhengji、dianzitushucaigouliucheng |
10,000.00 |
10,000.00 |
yuzixunlejie、zhengjisongjiangdangdelishiyubuweixueshulunwenchanpin，decaigourenwuxuexilejieduiyingyuelanshi，juedingshijijiaoyuzhichu |
|
||||
|
|
songjiangdangdefazhanlishiziliao、lishiziliao、fangzhicehuahuodong |
5,000.00 |
5,000.00 |
💮jijikaizhandangshiguoshi、fazhan、fangzhiwenmingxuanquan，ru：juxinghuodongxinxijingsailei、chuangbanzhuantijiangzuo、zuochengxuanquanpin（xuanquanbancai）deng |
|
||||
|
|
党报征订运作 |
110,000.00 |
110,000.00 |
zhengdingjihumeinian《dangdelishixinxibao》，zengyuezhiquanguogezhengfushiyedanweimingcheng |
|
||||
|
|
开始了年份： |
2021-01-01 |
结速年月日： |
2021-12-31 |
|
||||
|
|
建立手机联系人： |
杨红力 |
练习电活： |
37735246 |
xiangmuzongjuesuanshourue（yuan） |
125,000.00 |
|
||
|
|
xiangtongdingmuquniangaiyusuane（yuan） |
150,000.00 |
tongyijianshexiangmuquniantongqifeiyongyusuanzhixingchengxushu（yuan） |
129,997.70 |
|
||||
|
|
活动概述 |
项目流程背景图： |
xizhuxizongjiweidangweishujijiaogaogengjiazhongshidangdelishiguoshideshenzaodedeyanjiu，zhengfuhaozhaolaodangyuandailingkejiganbuyaozixishenzaodedangdelishiguoshi，zhishiaidang，zhishiaiguozhishi。xizongjiꩵweidangweishujituchu：“lilishijiaohaodeke🧸ben，xuedangdelishi、guoshi，shichizhiyihenghezhuangdazhongguoxiandaidutedeshichangjingjinuli、badanghediqusixiangzijishiyelijituijibuduanqianjindehexinkecheng。zheimenkechengbuzhibixiu，lingyifangmianxuqiuxiufu。” |
|
|||||
|
|
项目确立证据： |
zhujianbulingdi467hao（2006nian5yue18riruxuan）《quchuzhishi🎉qingdeguize》；chengdoushirenmenzhengfubangongshilingdi64hao（2011nian4yue26rigongbu）《tianjinshizhidingyige<fangmianzhibenzhigongzuoshishitiaoli>fangan》；husongbian【2008】23hao《zhenduiqicaoshuomingzhongguoguomindangdongguanshisongjiangquweidangdelishiyanjiufanganshizhiquanxitongpeizhi⭕、daikuanjigousheweihechengyuanbianzhiyaoqiudetonggao》；husongbian【2012】46hao《guanyubianyinsuzhoushisongjiangquweizhizhibangongshiquanzepeizhidan、zuzhi zhuangzhiherengongbianzhigongzuobiaozhundetongzhizenmexie》 |
|
||||||
|
|
dexiangmugongsishelidebibukeshaoxing： |
huigenjuguowuyuanlinglingdi467hao（2006nian5yue18rigongkai）《chengshizhishiqingguizhang》xiangguanguidingshijishangshuchengshiqunzhongshizhengfuyoudandang🃏chengshizhishiqingdeqiyefujinglibenxingzhengbumendiyudechengshizhishiqing，renzhenlvxingdezezhizhuyaobaokuoleqiyejiegou、jianyi、jiaqiangjianduhechayanchengshizhishiqing；shouji、baocunchengshizhiwen𒆙xianwenjianhewenjian；qiyejiegoukaifachongfenliyongchengshizhiziyuandedeng。 liyonghusongbian【2008】23hao《🐲jieshaoxiudingzhongguogongchandangtianjinshisongjiangquweizhongguogemingshiyanjiufanganshizhinengbumenpeibei、zuzhi shiyongheyuanbianzhiguanlifaguidetongzhimoban》，benbumendezhushuagangweizhizebiruledaoluodaoweishenrutuijinzhongguogemingshicehuayingxiaohuodongyuerjiaoyudeshiqingheyuzhongguogemingshixiangguandemianhuaiyingxiaohuodong。zhuashidangjianxuanchuanfanganshibijiaodadezhengji，《zhongguogemingshixinxibao》shizhongguoguoneiweiduyigezhongguogemingshixinlizhunbeizhengyedeshiqingdeqianzibaitaijiaocaineirong，duituidonglezhenggequdezhongguogemingshicehuayingxiaohuodongdeshiqingbaokuohenfeichangzhongyaodehanyi。 |
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|
pinpaifanganniandudasuan（pinpaihuodongfangshi、pinpaifanganbiaozhunguanjianzi、pinpaifanganniandudasuan）： |
1、dingmuyingxiaohuodongyouxiꦯneirong，biruyou:(1)zhengding《dangdelishishujuxinxibao》，zengyuejizhenggequgejiguangongsidegongside；(2)shizhiziliaozhenggao、yuelanshiziliaojizhongcaigou；(3)zaiqiyi、shiyiyuedenghenzhongyaojinianrijinxingzhongguogemingshituiguanghua，tongguomeiyuededianzhixiangguanfalvfaguituiguanghuazhoujinxingdianlishi🅺zhanghe、fangzhituiguanghua。2、jutishishiquyuhequnti：chaoxiangquanshigeqishiyezhengfubumenzhengfubumen、gejiezhendangjianxuanchuanchanpinzhonghaiyouchuantonggongzhongfazhanxiangguanguocheng。3、daxingxiangmushixianshangbanjihua：zuiyueduwangong《zhongguogemingshiguoshineirongbao》dezhengdingjizengyueshangban；dapeiqiyi、guoqingdengzhongyaoxingshijianluoshizhongguogemingshiguoshicuxiaodian，dapeikongjianzhifalvcuxiaodianzhouluoshifangzhicuxiaodian。 |
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楼盘阶段目标 |
gongchengxiangmuzongzuizhongmubiao： |
zaigaiqufanwei，shouyaoshixianzhengfudanweinei，chanshengzhishiaidang、zhishiaiguozhishideyouxiuyingzaofenwei |
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|
caizhengnianduxiaojigerenmubiao： |
1、《dangshiguoshiziliaobao》gupiaofaxingꦡgaishanlaodangyuandeyimian，zuihaochengdutigaokanfanweizhinei；2、nianzhonggoujianshi、quyoujidangzhibu、renminzhengfudexuyaojinxingbianxuanquanxingdong |
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一、付出和监管类 |
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||||||
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权重分类整理 |
完成指标知识 |
完成指标关键值 |
推算合理性 |
综合排序 |
打分 |
评分表标准规范 |
|
|
|
|
支出管控 |
caizhengyusuanbianzhishushidanghekeguan |
适当合理 |
|
10 |
10 |
yujuesuanzaibiankebukeyihelihua |
|
|
|
|
估算完成率 |
100% |
|
10 |
10 |
gaisuanzhixingchengxulvkebukeyidadaobiaozhun |
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||
|
|
财务工作方法 |
jinrongguanlixitonghuiyizhidujianliwanshanxing |
日益完善 |
|
4 |
4 |
shuiwukongzhitixishibushiyejiaqiangzhidujianshe |
|
|
|
|
xiangmuzijinxuanzeheguiguanlixing |
合规性 |
|
2 |
2 |
dezijinxuanzeshibushihefahegui |
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||
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大型施工管理方法 |
hetongshuominggongzuoguanlijianquanxing |
健全 |
|
2 |
2 |
buchongxieyijingyingshiyouxuxing |
|
|
|
|
pinpaikongzhizhiduguanliwanshanxing |
完善 |
|
2 |
2 |
touzixiangmuguankonghuiyizhiduhuibuhuibuduanwanshan |
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二、产出率关键 |
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职能部门分为 |
评价指标文章 |
技术指标梦想值 |
计算措施 |
权重计算 |
拿分 |
评价要求 |
|
|
|
|
使用量 |
宜传时长 |
2次 |
|
6 |
6 |
xiaoyuanxuanchuanliangcishifounenggouxingcheng |
|
|
|
|
效率 |
cuxiaocehuayingxiaohuodongyucuxiaocehuahuodongxingshixiangpipeilv |
100% |
|
4 |
4 |
xuandaohuodongzuzhiyuzhutidapeilvshidadao |
|
|
|
|
追诉时效 |
pinpaixuanchuanyouxihuodongluoshilikelv |
100% |
|
5 |
5 |
xuanchuantuiguangyidongzhuahaokefouzhijie |
|
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总成本 |
总成本把握 |
良好的 |
|
5 |
5 |
lirundiaokongshifouxuyaojiankang |
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三、使用效果要求 |
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||||||
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层次的分类 |
指数资源 |
统计指标目的值 |
核算按照 |
占比 |
拿分 |
评判条件 |
|
|
|
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当今社会价值分析 |
songjiangdangshiguoshi、lishishijianminglelv |
≥90% |
|
10 |
8 |
songjiangdangdefazhanlishishijian、lishishijianzhidaolvyoumeiyoubiaozhun |
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|
|
记者通讯稿多次 |
2次 |
|
10 |
10 |
wangluoxinwenbaodaoshuciyoumeiyouzhiding |
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可定期应响 |
宣传推广铺盖面 |
全市 |
|
10 |
9 |
宣传推广复盖规模 |
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四、竟争力力的目标 |
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分级几大类 |
招生指标网站内容 |
标准任务值 |
了解数据 |
权重系数 |
总得分 |
计分规范 |
|
|
|
|
认可度 |
shouzhongquntinvpengyouqunzhongkehumanyidu |
≥90% |
|
6 |
5 |
dajiawenbenrenkeduhuibuhuidadaobiaozhun |
|
|
|
|
长久工作管理 |
cehuahuodongshebeiwanzhengxingdu |
删改 |
|
7 |
6 |
xuanchuanhuachulishifouyouwanzhengpian |
|
|
|
|
人工劳动能源 |
xiangguanrenyuanxiankapeizhihelizhixing |
适当合理 |
|
7 |
6 |
xiangguanrenyuanyunxinghuanjingshibushiyehelixing |
|
|
|
|
产品组合化解 |
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|
|
总好项目种类 |
创业项目讲解 |
该项目细化组成 |
清晰大额 |
平均价 |
价格理论依据 |
用户 |
比例基本原则 |
|
|
|
宣传策划与推荐 |
xinxiyoujiangzhengji、yuelanshixuangou |
wenjianzhengxuan、tushuguangoujin |
10,000.00 |
10,000.00 |
congeryanjiutantaoquchudangdefazhanfazhan、quchufazhanhuodeshounaxiangyao |
1 |
zhinenggenjukexueyanjiuyinggai,xuanyongpingtaizhongguogemingshileihepingtaiguoquleidezhuanyeshuji,yigongtanxigongneng. |
|
|
|
songjiangdangshiguoshi、lishi、fangzhituiguang |
gexuanquangongzuorenwujingfeizhichu |
5,000.00 |
5,000.00 |
weizhexuanchuanfanganweizhidangdeshidai、weizhishidaidebixuyao |
1 |
peiheshijuhequweiqufuguanyuyoueryuanzhongguogemingshi\pingtailishiziliaodexuanquansuoxuyao |
|
|
|
|
党报征订运转 |
2020nian《dangdelishitupianxinxibao》 |
110,000.00 |
60.00 |
shiweizhongguogemingshizuanyanshiqianfaxiangyingdexiaoxitongzhi |
1833 |
zengyufangchanquanxiangezhenjiedaoshequ\geweibanju\jianshequ\jihuanjieguoyouzhongxiaoqiyezhongxiaoqiye.shouyigongqingtuanyuanjin2wanduoming. |
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|
|
|
财政部门该项目性支出绩效考评方向税务申报表 |
|
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|
|
|
|
|
|
|
行政主管部位: |
lihaitianjinshisongjiangquchangwuyixuehuidangshiguoshideyanjiusuo |
该项目公司名称： |
文章小编出版权 |
工程项目类： |
频繁性该项目 |
|
||
|
|
顶目分为称谓 |
估算公布限额 |
报送额度 |
gaixiangmuwaiguajisuanhexiangjinzheishuoming |
|
||||
|
|
songjiangdangdefazhanlishiwenxianzongshubianjifaxing、faxing、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdefazhanlishiziliaobianyin、tushuchuban、zhongyinjingfeiyusuan |
|
||||
|
|
bianjichubanshe《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》daoruchubanquanzijin |
|
||||
|
|
songjiangbuweilishiwenhuaqikanlunwenbianzhuan、chubanfaxing、zhongyin |
200,000.00 |
200,000.00 |
songjiangweizhilishishangwenxianziliaozuanxiu、fagao、zhongyinlaowufei |
|
||||
|
|
刚开始准确时间： |
2021-01-01 |
终结日期时间： |
2021-12-31 |
|
||||
|
|
练习人： |
梁潇、张洁 |
关联电活： |
37735245、37735431 |
loupanzongfeiyongzijine（yuan） |
770,000.00 |
|
||
|
|
tongyigaixiangmuquniantongqijuesuane（yuan） |
790,000.00 |
zhongmingloupanquniangaiyusuanshenlishu（yuan） |
790,000.00 |
|
||||
|
|
好项目概貌 |
业务背静： |
1、xijinpingzongdangweishujizongꦚdangweishujikuanduqieshizuohaozhongguogemingshi🥃guoshiguoshidexuelejiefenxi，changyituanyuanyinlingtuanganbuyaorenzhenxizhixuelejiezhongguogemingshiguoshiguoshi，zhishiaidang，zhishiaiguozhishi。xizongdangweishujizhezhongyu：“delishishihaodechuzhongkeben，lianxidangshiguoshi、guoshi，shishizhonghefazhanzhongdetesedeshehuilixingzhuyi、badanghefazhanzhongguojiaxiangguanqiyeyizhituijituidongdezhuanyeke。zheimenzhukezheibujinbixiu，qiexuyaoxiu。”2、nianjianyinianzhiriqi，jishu、huijishang1nianduhenziranhuoshehuicunzai（huoerzhezhijianjianbei）lishifazhangonglishuxingdedangancaizhi，nianfu1nian，weichifabu，shizonglankebicankaodedangancaizhixingdegongjushuhechanpinxingshice，kegongchakao，jirenshenkeyingxiang。 |
|
|||||
|
|
立项申请依照： |
zhujianbulingdi467hao（2006nian5yue18rixuanbu）《pingtaizhiyunxingtiaolv》；beijingshirengenxianzhengfulingdi64hao（2011nian4yue26rigongbu）《kunmingshishigong<pingtaizhigongzuodeguize>cuoshi》；husongbian【2008】23hao《youguanyuchu൩taizhongguozhigongdanghushisongjiangquweidangshiguoshiyanjiufanganshiguanlizhinengpeizhi、zhuangzhishezhiheyuanyaozhidingxiangguanguidingdetonggao》；husongbian【2012】46hao《zhenduibianyinshenzhenshisongjiangqudifangzhijiedaishishizhizequanxianshebei、qiyesheyouhegongzuoyuan🀅yusuanbianzhimingwenguidingdekongzhi》 |
|
||||||
|
|
业务制定的重要性： |
yizhaozhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rigongbu）《dierzhiyunzuotiaolv》mingwenguidingqujishangdierlaobaixingyizhengfukaizhandierzhiyunzuodebumenfujinglibenzhengfubumenkongjiandedierzhiyunzuo，jinxingdezhuyaozhizeyebaokuolezuzhijigouzuanxiudierzhishu、dierjichuxingnianjian。jichuhusongbian【2008】23hao《duifawenzonggongshang𓃲haishisongjiangquweizhongguogemingshizuanyanfanganshizhinengbumenpeizhi、danweiruanjianshezhiherenshubianzhichengxuzhidingdekongzhi》，benbumendeyibangangweigongzuozhizeshizhilefouzeqiyezuanyanfangan、huizhihechubanyefaxingdewentizhongguo💎gemingshizhuanjuan；youjiangzhengji、guizheng、huibian、chubanyefaxingdewentizhongguogemingshixinxi；zuanyanfangan、huizhidewentizhongguogemingshidashijianjideng。 |
|
||||||
|
|
xiangmushigongjianshechuangyexiangmuliucheng（xiangmuhuodongxinxi、xiangmushigongbilvyinsu、xiangmushigongjianshechuangyexiangmuliucheng）： |
1、xiangmuliuchenghuoyuefangmian：（1）wenzibianjichubanshechuban《songjiangnianjian》；（2)xiugaichubanquan、zhongyinsongjiangdangshiguoshicankaowenxian；（3）fuzhizhantiechubanshang、zhongyinsongjiangdianshishangziliao；2、tuijinyijuheketi：2、fanganfanchouherenqun：yixuewenxianzengyuezhiquanshigeqishiyededanweidedanwei、gejiezhendangjianxuanchuanfuwuzhu，bingchuanglishehuihuazengyuedian，xiangputongxingbaixing；3、dingmukaizhanjihuafangan：（1）《yaoweizhelixiaokangshehui—songjiangyuanjianjiyifa》pinpai，1yuezhankaizhenggao，2-7yuelaiwanchengxinwengaojianlihebianxiao，10yueyiwanchengchubanquan；（2）《shuidaokuaishule》3yuezishentongxungaojian，6yueyiwanchengxiaogao，10yuedadaochubanye；（♉3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuewanbiliucixiaogao，11-12yuetijiaochubantuichutuichu；（4）《songjianglaomingcheng》pinpai3yuezugao，6-9yueshengao，9-12yueshunliwanchengchubanquantuichu。 |
|
||||||
|
|
新项目对方 |
工程项目总关键： |
1、xingchengzhengti、zhoudao、xiezuoshuiping、zikexingqiangdedifangzhengtinianjian；2、gengjiazhoufajuequ🐷chudangdefazhanlishi、lishi、fangzhiziyuanxing，zhishuchushushoupilunwencankaowenxian，zhanxian“cunshi、zizheng、deyu”💙deyiyi |
|
|||||
|
|
caizhengniandukaohegongzuomubiao： |
1、zenqiang《songjiangnianjian》dexiangguanziliaoxing、shishixing，faxingxingufanweizhineiyigeguojiaqishiyedanweimingchengweizhizhuyao，bingsheyoufazhanzengyuedian，jijizhudonggenghaodifahui《songjiangnianjian》duizhenggequzhengwufuwupingtaikaifangshiyedezhiguanzhongyaoyiyi；2、tianjiatupianchubanjietediandangdelishilunwen，yijijiangdaolaiqieshijianqixiaokangshichangjingjishichangjingjiguxizhinian；3、bianchubanjiequyuwenhuayixuewenxian，zaixianbingzhaolansongꦰjianglaoxiangwei、laoyingwenfuhao、laojiyideyingwen。 |
|
||||||
|
|
一、产出和管理系统类 |
|
|
||||||
|
|
层次分级 |
的指标方面 |
指标英文阶段目标值 |
记算根据 |
权数 |
评分 |
评估规范标准 |
|
|
|
|
资金投入操作 |
gongchengyusuanguihuahelidexing |
有效 |
|
10 |
10 |
chengbenyusuanguihuayoumeiyoukexueheli |
|
|
|
|
费用预算执行命令率 |
100% |
|
10 |
10 |
feiyongwanchenglvnengbubuhege |
|
||
|
|
财富操作 |
caiwubuzhiliguanlizhidejianquanzhiduxing |
健康 |
|
4 |
4 |
zijinguanlijianduzhidujianduzhiduyoumeiyoujianlihewanshan |
|
|
|
|
zijinliangbianyongheguiguanlixing |
正规 |
|
4 |
4 |
钱财安全使用是内控 |
|
||
|
|
内容的管理 |
hetongwenbenguanlizhiduwanzhengxing |
有序性 |
|
2 |
2 |
jiekuanhetongguankongkebukeyiwanzheng |
|
|
|
|
二、爆出学习目标 |
|
|
||||||
|
|
分级分类别 |
指数公式内部 |
指标图最终目标值 |
推算出前提 |
淘宝权重 |
算分 |
评判标准化 |
|
|
|
|
比例 |
特殊图书室打印份数 |
6600本 |
|
7 |
7 |
xingdongjihuacaiyinfenshushifoushidadao |
|
|
|
|
线质量 |
fenleitushuguancaiseyinshuatongguolvlv |
100% |
|
7 |
7 |
shukancaiseyinshuatongguolvlvshikaohebiaozhun |
|
|
|
|
法定期限 |
各图书馆印上按时率 |
100% |
|
6 |
5 |
书本刷会不即时 |
|
|
|
|
三、郊果阶段目标 |
|
|
||||||
|
|
分级划分类别 |
招生指标资源 |
因素任务值 |
了解前提条件 |
pr |
良好率 |
評分规定 |
|
|
|
|
世界高效益 |
书本发行量的范围 |
该区 |
|
10 |
10 |
图书馆发售包含范畴 |
|
|
|
|
dianzitushuhuoliquntixingwei |
大量 |
|
10 |
10 |
shukanhuoyixiaofeizheshibushiyeduo |
|
||
|
|
可继续后果 |
客户喜欢度 |
≥90% |
|
10 |
9 |
qingnianwenxuemanzuduyoumeiyoudadao |
|
|
|
|
四、影向力制定目标 |
|
|
||||||
|
|
层面细分 |
指数方面 |
的指标要求值 |
预测依照 |
权重值 |
优秀率 |
评判标准 |
|
|
|
|
长久处理 |
jinxinggoutongpeihekaohejizhijianliwanshanxing |
健康 |
|
8 |
7 |
jiaoliuhexiexitongshibushiyeriquwanshan |
|
|
|
|
gaoxiaokongzhikaohejizhiriyiwanshanxing |
建立完善 |
|
5 |
4 |
jizhihuadeguanliwenzezhiduyoumeijianquan |
|
||
|
|
相关部门请求 |
行业分工协作度 |
积极 |
|
7 |
6 |
danweixiezuodunengbunengwending |
|
|
|
|
項目结构吸附 |
|
|||||||
|
|
总产品英文名称 |
该项目说 |
活动拆分制成 |
费用明细票额 |
成交单价 |
成本合理性 |
数量统计 |
个数原则 |
|
|
|
专著文字编辑出版权 |
songjiangzhongguogemingshiwenxianzongshubianjifaxing、faxing、zhongyin |
《yinweiqieshixiaoye-songjiangyuanjianjizhu》chubanshefei |
220,000.00 |
137.50 |
huigenjuchubanshedexingyedeyouguanyuguize |
1600 |
liyongfabushichangdexiangyingyueding |
|
|
|
《guzishutou》chubanshefei |
50,000.00 |
166.66 |
suizhechushuxingyelingyudegezhongxiangguanbiaozhun |
300 |
jiyuchubanshechubanxingyeneideguanlianbiaozhunguiding |
|
||
|
|
zhenglichubanshechuban《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanshefei |
300,000.00 |
250.00 |
yijukanfazhizaoyedeyouguandebiaozhunguiding |
1200 |
anzhaoqichubanfaxingchanyedexiangguanzanxingguiding |
|
|
|
|
songjiangchangsuolichengyixuewenxianzhishu、chubanfaxing、zhongyin |
《songjianglaomingcheng》tushuchubanfei |
200,000.00 |
57.14 |
xuanzekanfafuwuyedeyouguanyuguifan |
3500 |
anzhaochubanjieyeneidexiangguanfalvguiding |
|
|