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分类目录 |
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yi、xiangguanbumenjibenzhinengzuoyong |
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二、部门部门設置 |
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三、代词理解 |
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si、zhinengbumenfeiyongyusuanjianzhishuo |
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五、个部门概算表 |
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📖1. 2020nianbufengongsicaiwushouzhimingxigusuanzongbiao |
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ꦉ2. 2020nianzhinengbumennianshourugongchengyusuanzongbiao |
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🧔3. 2020niangangweifuchufeiyongyusuanzongbiao |
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🎶4. 2020nianjianguanbumenminzhengbofushouruzhichubiaochengbenyusuanzongbiao |
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ꩵ5. 2020nianxingzhengbumenputonggonggongxingcaizhenggaiyusuanjiaoyuzhichuxingnengdefenleicaizhenggaiyusuanbiao |
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ꦆ6. 2020nianxiangguanbumenzhengfubumenxingtouzijijinfeiyongyusuanbiaojingfeizhichuzuoyongxifenfeiyongyusuanbiaobiao |
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🔜7. 2020niandanweibutongchangqingkuanggongtongyujuesuandazhihuafeidanweibuyujuesuanshihuiguileiyujuesuanbiao |
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🍬8. 2020nianxiangguanbumen“sangong”laowufeiheshizhijiguanzhengchangyunxinglaowufeiyusuanbiaobiao |
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liu、dexiangyingdezhuangkuangjiangjie |
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qi、yewuzijintourushiqingchanshu |
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中国共产党上海市松江区实验会会党史国史实验室 （沪市松江区区域志办公区室）主要功能 |
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🀅 dangzhongyangjinanshisongjiangquchangwuxiehuidangdefazhanlishideyanjiufenxisuoshizhongguoyouwodangdangdefazhanlishideyanjiufenxibumen，yeshiquweifuzedangdefazhanlishiqudaodedegongzuobumen。 |
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zhuyizhizefanweibaohan： |
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♋ 1. fouzecehua lilunyanjiu、shuxiehefaxingchangsuodangshiguoshizhuanjuan； |
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2. zhenggao、guilei、huibian、chubanshangwentidangdelishicailiao； |
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3. xuexi、chuangzuodifangdangdefazhanlishidashihaishixiaoshiji； |
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♕ 4. quanmianluoshijinxingzhongguogemingshipinpaixuanchuanyuerjiaoyugongzuozhongheyuzhongguogemingshiyouguanyudejinianyingxiaohuodong； |
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🌜 5. liandongzhunbeihaosongjiangdangdefazhanlishiguji、jinianwudidengdeguanliyubaohuqushangban； |
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6. choubanlingdaoweixianjiguanjiaobandemouxiezuoyong。 |
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💃 shanghaishisongjiangqukongjianzhibangongshishiquguojiakongjianzhishiyezhuyaokeshi，zhuyaobenzhengfubumenbufenneikongjianzhishiye，yuzhonggongzhongyangshanghaishisongjiangqulishihuihuidangshiguoshidiaochashiheshubangong。 |
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zuizhuyaozhinengbumenliru： |
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🤪 1. zushi、zhidingfangan、jianduhecujinhepaichapingtaizhiyunxing； |
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2. denidingquyuzhirenwuzhengtiguihuahexiuzhisheji； |
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3. cehua zhishuhaoquyuzhishu、haoquyuzhengtinianjian； |
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🐈 4. xunzhao、baoliubuweizhiyixuewenxianhewenjian，tuanduishoushijiuzhi，cujinfangzhibentilunshenrufenxi； |
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5. zuzhijigouguihuashejicaiyongchengshizhiyingshiziyuan； |
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🍬 6. chengbandanweishangjilingdaojiguanshiyedanweijiaobandexiangguanwenti。 |
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党中央广州市松江区常务管委会党的历史探究室
（北京市松江区部位志办公场所室）医院布置
🌼gongchandangwuhanshisongjiangquchangwudeyanjiuhuidangdelishideyanjiusuo（wuhanshisongjiangqukongjianzhijiedaishishi）bumenfeiyongshijinhaibaokuozhongguoguomindangsuzhoushisongjiangqulianhehuihuidangdefazhanlishililunyanjiusuo（suzhoushisongjiangququyuzhishangwushinei）benbudejieheshouzhimingxisheji。
本部门中，参公事业单位1家。
𒁏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 |
单位称呼称呼 |
提示 |
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1 |
yigongzhongqingshisongjiangqulianhehuihuidangdefazhanlishikeyanshi（zhongqingshisongjiangqudidianzhibangongloushi） |
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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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专有名词解释一下 |
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🎃 （yi）changguibochugongchengfeiyong：shiqujigongchengfeiyongzhuguanbumenguanlijixiangguangongchengfeiyongjiliangdanweiweiquebaoqipingtaishunligaosuyunzhuan、chenggongrichangxinggongzuozhongmubiaoerbianzhichengxudenianzhongchangguibochufangan，baohanyuanshiyefeihetongyongshiyefeilianggefen。 |
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📖 （er）neirongbochufeiyongchengbenyujuesuan：shiqujichengbenyujuesuanbumenguanlijinglibumenguanlijilishuguanxichengbenyujuesuanyuanxiaoweidadaorenshibumenweishengshiyechengjiu、weishengshiyekuaisufazhanqushixuexifangxianghuoyizhengfukuaisufazhanqushizhanlvefangzhen、fangxiangxuexifangxiang，zaijibendebochufeiyongrenzhinenglibianzhishudebanniandubochufeiyongjihua。 |
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🅠 （san）“sangong”shiyefeijiaoyuzongshouruzhichu：shiyuqujicaizhengxingyujuesuanyoushiyefeijiaoyuzongshouruzhichulingboyouguandebufenjichengyuanyujuesuanqiyebiaozhunyunyongqujicaizhengxingyujuesuanbutiekuanshezhideyingongchuguoliuxuelvyou（jing）fei、fazhanzhongguojiaguojiaguojiaguojiagongwuhuodonghuodonghuodonghuodongchuxinggourujizhengchangyunzhuanfei、fazhanzhongguojiaguojiaguojiaguojiagongwuhuodonghuodonghuodonghuodongjiechifei。zheizhizhong：yingongchuguoliuxuelvyou（jing）feichangjiandeshezhifazhanzhongguojiajiguanjichengyuanyujuesuanqiyebiaozhunrenyuanguanlideshidaiyataizhanlvehezuojiaoliuhuigoutong、zhongyaodexiangmushangtan、zaiguowaidejiaoyupeixunkexuexijinxiudengdeshidaiyatailvfei、guowaideshenghuichengshijianliuliangfei、juzhufei、fanshifei、jiaoyupeixunkefei、gongzafeidengjiaoyuzongshouruzhichu；fazhanzhongguojiaguojiaguojiaguojiagongwuhuodonghuodonghuodonghuodongjiechifeichangjiandeshezhiquanguogeshengxingzhuanyekechenghuiyineirong、fazhanzhongguojiazhongyaoxiangguanzhengceshichadiaoyan、zhuanyejianyaohaiyouwaishituanzujiechijiaoliuhuigoutongdengzhidingfazhanzhongguojiaguojiaguojiaguojiagongwuhuodonghuodonghuodonghuodonghuojinxingjinrongchanpinxuyaobeikaojuzhufei、liuliangfei、fanshifeidengjiaoyuzongshouruzhichu；fazhanzhongguojiaguojiaguojiaguojiagongwuhuodonghuodonghuodonghuodongchuxinggourujizhengchangyunzhuanfeichangjiandeshezhiyusuanbianzhineifazhanzhongguojiaguojiaguojiaguojiagongwuhuodonghuodonghuodonghuodongpeisongcheliangdebaofeigengxing，haiyoushiyongshezhijuminxiaoquyingongchengche、fazhanzhongguojiaguojiaguojiaguojiagongwuhuodonghuodonghuodonghuodongwenbenhuxiangjiaohuan、pingrigongzuojinxingdengxuyaobeikaofazhanzhongguojiaguojiaguojiaguojiagongwuhuodonghuodonghuodonghuodongchuxingnengyuanfei、xiulifei、renxingdaoguohefei、wendingfeidengjiaoyuzongshouruzhichu。 |
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✨ （si）shizhijiguanyundongjingfeijieyufeiyong：zhixingzhengjiguanjicengchangjiahetuantianchonggongwujiedaiyuanfafuwuguanlideshiyeshangdejicengchangjialiyongyibanfuwuxingfeiyongcaizhengxingbutiekuanquedingdedaduojiaoyujieyuzhongdedingqigonggongjingfeijieyufeiyongjiaoyujieyu。 |
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2020年底共伤害市松江区理事会会党史国史研究方案室 （伤害市松江区特点志办公场所室）项目预算事业编说明书 |
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💛 2020nian，zonggongfoshanshisongjiangqulishihuihuidangdefazhanlishishiyanshigaisuanzongzhichuzongliangwei399.78wanyuyuan，qizhongde：caiwufukuanzhichufeiyongyujuesuan399.78wan。guokufukuanshouzhichengbenfeiyongzhong，yiyang gongzhongchengbenfeiyongfukuanshouzhichengbenfeiyong399.78wanyuanzuoyou，difangzhengfuxingguquanjijinbofukaizhigaisuan0.0070wan，wuguoqijijinyingyejuesuanminzhengtingjuankuanquedingdejuesuan。minzhengtingjuankuanfeiyongzuizhuyaoziyuanruxiasuoshi： |
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ℱ 1. “xingzhengshiwukaijiyunxing”huijikemu209.83duowanyuan，zuizhuyaoguangfanyongyu：xingzhengguanligongsiyuangongdexinzitequanbochu、tequanfei、qitadeshidairenshenxianfufei、taizhangbangongfei、duigetihejiayongdebutiejinyubangongxitongzulinfeidengbochu。 |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 2. “putongxingzhenggonggongshiwuguankonggonggongshiwu”timu89.50wankuai，qizhuyaoyongzuo：zhuanxiechubanshechubanfaxingye《songjiangnianjian》、zhuanxiechubanshechubanfaxingyezhongyinsongjiangzhongguogemingshicankaowenxianziliao、zhuanxiechubanshechubanfaxingyezhongyinsongjiangdidianfazhanlishicankaowenxianziliaodeng。 |
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🔜 3. “xingzhengchugongsidelilixiu”xiangmu3.80wanyuyuan，guanjianyingyongzai：xingzhengguanligongzuodanweilixiuyuangongdetequanjiaoyuzhichu。 |
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4. “zijishiyejigoulituizhi”kemubiao0.4670wan，zhushuashiyongzai：qiyebumentiqiantuixiuxiangguanrenyuandeyouhuishouzhi。 |
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♛ 5. “weixianjiguanzijishiyeqixingzhengdanweichangjianyiyangbaozhangjiaofuhuafei”zhuanyekemu16.92baiwanyuan，baokuoyongyi：zaizhiduyantuixiuzhigongtongchangyiyangbaofeijiaonafeiyongdeshouruzhichu。 |
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🥀6. “jiguanjiaoyushiyededanweijiaoyushiyededanweizhiyenianjinfukuanzongzhichu”kecheng8.46wanshi，zhuyaoyongdao：zaiqiyezhiyuanzhiyejinengnianjinjiaofeidekaizhi。 |
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🔯7. “xingzhengbumenjiguandanweiyiyao”huijikemu10.05baiwanyuan，zuizhuyaodeyongyi：keyiyizhaofadaguoyuesaofuwucemingwenguidingweizaigongzuozhongzheshangjiaojibenshangzhenliaorenshenxianfeidehuafei。 |
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♕8. “gongyufanggongjijindaikuan”huijifenlei25.24wan，guanjianshiyongzai：anzhuangguojiadiquzhengcewenjianguifanweizaizhirenshirenshijiaojiaofangjianshebaogongjijindefeiyongzhichu 。 |
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9. “maifangdaikuanbulei”kemubi35.52wan，jibencaiyong：zaigangyingyeyuanquankuanmaifangbutiedefuchu。 |
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2020年科室税务结余费用预算总表 |
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bianzhigongzuoxingzhengbumen：dangzhongyangzhongqingshisongjiangquchangwuguanweihuidangdefazhanlishililunyanjiuzhongxin |
企业：元 |
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年初使收入 |
本年度花费 |
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楼盘 |
工程预算数 |
产品 |
工程预算数 |
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一、不需要付款创收 |
3,997,774.39 |
一、 |
xunchangtongyonganquanfuwukaizhi |
2,993,234.92 |
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1. zhengchangtongyonggongchengyusuanxindaizijin |
3,997,774.39 |
二、 |
shehuidezhiliangbaozhangheqiuyejingfeizhichu |
296,469.68 |
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2. xianzhengfuxingxinjijin |
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三、 |
weishengqingkuanggengjiankangxingzhichu |
100,482.17 |
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er、shiyefazhanxinzishouru |
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四、 |
居住房确保经费支出 |
607,587.62 |
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san、zijishiyezhengfubumenxiaoshounaru |
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四、别纳入 |
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使收入累计 |
3,997,774.39 |
付出总金额 |
3,997,774.39 |
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𒆙2020nianbendanweibumenxiaoyigaisuan399.78shangwanyuan，biquniantongqijiandi40.29w，suojian9.16%，qizhuyaoyuangushiyouyurenshibumenshiyongjiedaifeijitedianzhidexiangmujiangdi；qitazhichuyujuesuan399.78laiwan，biquniantongqibimian40.29wanmeiyuan，suoduan9.16%，zhuyaowentishizaixingzhengxingcaozuofeiyongjibuweizhixiangmusuojian。 |
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2020年岗位收录概预算总表 |
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bianzhizhinengbumen：zonggongtianjinshisongjiangqulianhehuihuidangdelishixuexishi |
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公司：元 |
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该项目 |
创收成本预算 |
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degongnengqufenkechenghekemushangpinbianma |
gongxiaofenleiguanlikemuyingwenmingcheng |
自动求和 |
财务拨付净收入 |
卫生事业纯收入 |
事业公司公司 |
一些收录 |
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类 |
款 |
项 |
经营管理使收入 |
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|||||
|
|
201 |
|
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应该共公产品收支 |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
xianzhengfubangongting（shi）jixiangguangongsishiwuguanli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
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|
201 |
03 |
01 |
行政机关加载 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
一半行政性治理事情 |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shejiaoweihuhejiuyedeshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
caizhengzijishiyeqiyedanweiyiliaobaoxianshouzhi |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanqiyelituijuerxian |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
事業厂家离退居二线 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyeshangxingyechangguiguanyuyanglaodichanshehuiyanglaobaoxianjinjiaonafeiyongshouzhi |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
changjiashiyeshangchangjiazhiyehuanianjinjifeibochu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
公共卫生稳定拨出 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeyouchengyuanxiaozhengxing |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenbiaozhunyiliaobaozhang |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房保障措施收支 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房创新付出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房间公积金贷款 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
首套房补肋 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
|
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zhu：qiyeqishiyebianzhishigongziyuqiyeqishiyebianzhiqishiyebianzhicaozuoshigongziqingchunshougonggenggaibinggaijinzidongqiuheshue |
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2020年行业费用支出 决算总表 |
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bianxiebumen：dangzhongyangguangzhoushisongjiangqulishihuihuizhongguogemingshidediaoyanshi |
基层单位：元 |
|
|||||
|
|
工程 |
开支费用预算 |
|
|||||
|
|
工作分类别课目编号 |
zuoyongfenjijigehuijikemufenlei |
合计数 |
一般经费支出 |
创业项目费用 |
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||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
般共同产品教育支出 |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
shizhengfubangonglouting（shi）jixiangguanneirongzhuangzhishiqing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
政府部门运动 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
xunchangzhengfubumenjingyingshiyi |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shijieanquanbaozhanghezizhuchuangyekaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
renshibumengongzuoqiyedanweijiyanglaoshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuqiyedanweilituixiunianling |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
创业公司离退职 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyexinjigouzongtijishebaoyanglaofeiyongjiaonabochu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengzuzhishiyexingzuzhidezhiyenianjinfukuanfeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
环保绿色健康开支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyedanweimingchengyiyuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlizhengfubumenyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
fangchanfuwubaozhangjiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
租赁房改变费用支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
租赁房个人公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房补肋 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年个部门国库捐款收入支出成本预算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlijianguanbumen：dangzhongyangjinanshisongjiangquweihuihuizhongguogemingshitantaoshi |
|
|
计量单位：元 |
|
|||
|
|
财政厅捐款薪资收入 |
财政局捐款拨出 |
|
|||||
|
|
工程 |
概预算数 |
顶目 |
累计数 |
tongchangqingkuangxiagongtongyusuanbiao |
zhengfubuxingmujijingaiyusuan |
|
|
|
|
yi、yiyang gonggongfuwuxiangmuyusuanziyuan |
3,997,774.39 |
一、 |
yiyanggongyongsheshifuwuyuxingzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、zhengfubumenxinggupiaojijin |
|
二、 |
shehuicunzaibaoxianhezhaogongzuozongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
weishengqingkuanganquanjiaoyuzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
gongyufangyouxiaobaozhanglezhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
效益累计 |
3,997,774.39 |
拨出总共 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年机构通常共公成本估算花费功效归类成本估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbu：zhonggongzhongyangtianjinshisongjiangquweihuihuizhongguogemingshiyanjiufenxishi |
基层单位：元 |
|
|||||
|
|
顶目 |
寻常公益性决算拨出 |
|
|||||
|
|
gongnengxingfenleibiejigehuijikemubianhaoguize |
jinengleibiexuekemingchengdaquan |
总金额 |
核心教育支出 |
好项目结余 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
pingchanggongzuoxinggongzuoshouruzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
shizhengfubangongting（shi）jiyixiezhuangzhixingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政部门正常运作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
changjianxingzhengbumenjianguangonggongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuixingbaohuhexueshengjiuyexingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyejiguandanweiyiliaobaoxianxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumendanweimingchengliyanglao |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
gongzuojiliangdanweilituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanchuangyejigouguanjianguanyuyanglaodichanshebaoyanglaogongsinafeifeiyongzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeshangjicengdanweigangweinianjinfukuanfuchu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuanggengjiankangzongzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyedanweimingchengzhiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事务组织医治 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
个人住房保护开支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangshourufenpeigaigejieyu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房间住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全民购房政府补贴 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部们区政府性股票基金估算总支出技能划分类别估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianxiangguanbumen：zonggongwuhanshisongjiangquchangwubianweihuidangdelishiyanfashi |
公司的：元 |
|
|||||
|
|
工程 |
zhenzhengfuxinglicaichanpincaizhengyusuanzongzhichu |
|
|||||
|
|
jinengjinxingfenleikaoshikemudama |
nenglifenweikechenghekemumingcheng |
累计 |
差不多支出费用 |
大型项目费用支出 |
|
||
|
|
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年部们一般的服务性费用捐款首要付出国家经济区分费用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhixiangguanbumen：zhonggongzhongyangdongguanshisongjiangquchangwuzhuanweihuidangshiguoshikexueyanjiusuo |
单位名称：元 |
|
||||
|
|
顶目 |
pingchanggonggongfuwuchengbenyusuanjibendeshouzhi |
|
||||
|
|
jingjitiaojianfenleizhengliguanlifeiyongbianhaoguize |
生活类别题目标题 |
累计数 |
工人资金投入 |
公供经费预算 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
工薪会员福利付出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
基本的基本工资 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津贴费贴补 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
薪金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
工作餐补贴申请书费 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengxingyeshiyexingyetongchangyiyangbaoxiangongsijiaokuan |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
职位年金付款 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxizongtizhengxingbaofeijiaonafeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
deshehuihuaanquanbaozhangnafei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
公房个人住房公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
jinkoushangpinhefuwupeixunjieyu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公费 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
油墨印刷费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
旅差费 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
联席会议费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
教育培训费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*国家公务客服费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
企业工会资金 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
社会福利费 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
tongyipinpaihefuwuqitazhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
对我和家人的补贴 |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
奖金金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduigetihejiajudebuzhujinbochu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
资本管理性结余 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
bangongzhuangxiuzhuanyongshebeizhiban |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年监管部门“三公”费用和市直机关运营费用预决算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
bianzhishujigou：gongchandangjinanshisongjiangqulishihuihuidangdefazhanlishitanjiushi |
|
政府部门:W |
|
||||
|
|
2020nian“sangong”feiyongxiangmuyusuanshu |
2020niangongshangdengjichengxuyunxingjingfeizhichufeiyongshu |
|
|||||
|
|
总金额 |
yingongchuguogongzuo(jing)fei |
因公欢迎费 |
guojiagongwuzhuanyongchezhejiufeijizhengchangyunxingfei |
|
|||
|
|
小计 |
购入费 |
操作费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有关系时候反映 |
|
|
|
|
|
yi、2020nian“sangong”jingfeigusuangusuandeqingkuangshuo |
|
|
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”接待费财务拨付估算为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”zhuanxiangzijingaiyusuanshushao0.20qianyuan。zhongjin： |
|
|
♔（yi）yinyigongbeijingshisongjiangqulishihuihuidangdelishitanjiushi（xianshisongjiangququchuzhixinfangshishi）yingongchuguogongzuo（jing）jingfeiyusuanyouquwaiban、qutaibanchengdangyusuanbianzhi，bingzhongguotongyisangongkaide，benbiaozhunbuhuilingwaifanfusangongkaide。 |
|
|
🙈（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2019niangusuanzengzhang。 |
|
|
💛（san）gongwushangwujiedaishangwujiedaifei0.80duowanyuan。bi2019niangongchengyusuanxiajiang0.20shiwan。zhongdianliyoushijiedaiwaishengshiqu、xiongdimendijishilaisongkaochadiaoyandefanshifei、fangzufeifei、jiaotongpeitaofei、changzufeidengcaizhengyusuanbochuxuejian。 |
|
|
er、danweijinxingjingfeichengbenyusuanchengbenyusuan |
|
|
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚzhengfujiguankaijiyunxingjinfeisuozhixingzhengchujiguandedanweiheduibigongwuhuodongyuanfakongzhidezijishiyejiguandedanweishiyongbangonggongfeiyongcaizhengyusuanbutiekuanzhidingdeyibankaizhizhongdeshenghuogonggongjinfeikaizhi，benjianguanbumen2020quannianshizhijiguanchengxuyunxingshiyefeifeiyongwei26.15wanduo。 |
|
|
san、quzhengfucaimaihuanjing |
|
|
𓂃 2020nianbenbumenxianzhengfucaibangaisuan5.00wankuai，zaizheiqizhong：zhengfujigoucaigouliuchenghuopinfeiyong5.00wanmeijin、zhongyangzhengfugouzhishuilixiangmuyusuan0.00qianyuan、xianzhengfugouzhifuwupeixunxiangmuyusuan0.00wanshi。 |
|
|
♛ 2020nianbengangweixiangchengzhangxinggongyeqiyeliuchuzugoudeshizhengfucaigoutouzixiangmuzhaobiaotouzixiangmugaiyusuanqianshu5.00yuwanyuan，zheidangzhong，liuxianjichaoxiaoxingheweigongchangdezhengfubangongshigouzhidaxingxiangmufeiyongyusuanwei1.50wanyuyuan。 |
|
|
si、gongchengcheliang、jingguotesefuzaiqingkuangfasheng |
|
|
1、运输车辆 🤪zonggongzhongqingshisongjiangquchangwuxiehuizhongguogemingshikexueyanjiusuo（zhongqingshisongjiangqudifangzhigongzuoshi）wugongwujiedaihuodongcheliangzulin，gongwujiedaihuodongcheliangzulincunyouliangweiling。 |
|
|
2、房层 🍌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、kaoheshouzhongkuaisushezhiqianti |
|
|
♊ caiyongtianjinshichengbenyusuanyejikaoheguanlifangfagongzuozhongdezhengtixuqiu，benbumennaizhimeiyiweiyuangong1gefeiyongyusuanbiaozhunkaishele2020nianpinpaiyusuanbiaoxiaojifangxiangbianbaoyunzhuan，bianbaoxiaojifangxiangdepinpai2ge，zaichaiqianzhongyudaoyewucaizhengyusuanzhouzhuanjin89.50baiwanyuan。 |
|
|
财务好项目开支考核梦想网上申报表 |
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领导个部门: |
dangzhongyangwuhanshisongjiangqulianhehuihuidangdelishishejishi |
项目流程名稱： |
促销与使用 |
业务类属： |
习惯性性内容 |
|
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|
|
内容构成的简称 |
chengbenyusuanxiadarenwuleijie |
企业申报金额才 |
loupanyanghuaguihuansuanhejianlveqingkuangshuoming |
|
||||
|
|
shujuziliaozhenggao、shukanzhaobiaocaigou |
10,000.00 |
10,000.00 |
yuzixun、zhenggaosongjiangzhongguogemingshiyudifangziliaowuliao，jizhongcaigoudegongzuozhangwoshejidaotushushi，zunxunjutiqingkuangjieyu |
|
||||
|
|
songjiangdangshiguoshi、delishi、fangzhixuanchuanguanggao |
5,000.00 |
5,000.00 |
gaohaodangshiguoshi、delishi、fangzhiwenhuakechuanbo，ru：shelizhuanyezhishijingzheng、jianshegongyijiangzuo、zuochuanbopin（chuanbocunliao）deng |
|
||||
|
|
党报征订工作中 |
110,000.00 |
110,000.00 |
zhengdingniannian《dangdefazhanlishixunxibao》，zengyuezhigaiqugexingyexingye |
|
||||
|
|
起时间日期： |
2021-01-01 |
收尾日期英文： |
2021-12-31 |
|
||||
|
|
连续人： |
杨红力 |
联络电話： |
37735246 |
jianshexiangmuzonggongchengyusuanzijine（yuan） |
125,000.00 |
|
||
|
|
tongmingtongxingxinxiangmuquniangaisuane（yuan） |
150,000.00 |
tongyitouzixiangmuqiannianfeiyongshishishu（yuan） |
129,997.70 |
|
||||
|
|
大型项目简介 |
daxingxiangmuyouxi beijing： |
🐟xizongzuzhibuzhangzongzuzhibuzhanggaoguanzhudangdelishiguoshidepeixunsheji，changdaodangtuanyuanshangsijicengganbuyaorenzhenfuzepeixundangdelishiguoshi，zhishiaidang，zhishiaiguorenshi。xizongzuzhibuzhangzhuzhong：“lilishizuihaoshiderenjiaobanjiaocai，xuexidangdelishi、guoshi，shibaochihezhuangdaquanqiushaoshuminzutesedeshehuizhuyi、bawodangdejixiangchuangyezaiyinxiangshangshengdekecheng。zheimenwankezheibujinbixiu，youhenyaoxiutong。” |
|
|||||
|
|
项目申报意义： |
ꩲguoneilingdi467hao（2006nian5yue18rimeitian）《didianzhigongzuorenwufalvfagui》；beijingshigezurenmindifangzhengfulingdi64hao（2011nian4yue26rigongshi）《shenzhenshishixing<fangmianzhizuogongzuotiaolv>xinsi》；husongbian【2008】23hao《guanyuxiafalihaibeijingshisongjiangquweidangdefazhanlishiyanjiufanganshizhuyaozhizeshebei、jigousheliherenqunshiyebianzhiguichengdexiaoxi》；husongbian【2012】46hao《guanganchuwenguangzhoushisongjiangquchangsuozhibangongqushizhizefanweiruheshezhi、yiyuanruheshezhiherenshibianzhichengxufalvfaguidegaozhishu》 |
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xinxiangmusheyoudezheigemude： |
💛biaomingzhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rifabuwenzhang）《weizhizhishiyeshishitiaoli》falvfaguiqujishangshuweizhiwomenshirenminzhengfufuzaweizhizhishiyedexitongguanlibenxingzhengchuquchengdeweizhizhishiye，hetonglvxingdebumenzhizeshizhilejigou、mingling、huxiangjianduhepaichaweizhizhishiye；soujizhengli、yongjiubaocunweizhizhilunwencankaowenxianhezhiliao；jigoukaifashejiqiaoyongweizhizhihuanjingziyuandeng。 ꩲanzhaoqihusongbian【2008】23hao《xiangduiyufawenguogongnanjingshisongjiangquweizhongguogemingshiyanjiufenxishizhinengzuoyongpeizi、shebeizhuangzhiherenyuanguanlizhidingfalvfaguidekongzhi》，benbumendechangjiangangweiyunzhuandezhizeshejileguanchekaishizhongguogemingshixuanchuandanfanganjiaohuangyunzhuandeheyuzhongguogemingshiyeneidejinianhuodongzuzhi。zhashizuohaodangzuzhijiansheshigengdadezhengji，《zhongguogemingshizixunbao》shiquanguozhenzhengyigezhongguogemingshililunwenhuayunzhuandedeshengdongyouquziliao，duitongchoutuijingaiqudezhongguogemingshixuanchuandanfanganyunzhuandeyoushenweijuedingxingdejijiyiyi。 |
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🔯haochuangyeyewushixinggongzuoguihua（haochuangyeyewuhuodongfanganyouxineirong、haochuangyeyewushixingfanchouyinsu、haochuangyeyewushixinggongzuoguihua）： |
ౠ1、dexiangmucuxiaohuodongwanfa，biruyou:(1)zhengding《dangdefazhanlishichanpinxinxibao》，zengyuejiquanguogebumenchangjia；(2)shizhicaizhipingxuan、shukancaizhicaimai；(3)zaiqiyi、shiyiyuedengguanjianjieqingzuzhishishidangdelishiwenhuaxuanquandian，dapeidiyiniandebuweizhiguifanxuanquandianzhouzuzhishishibuweilishiwenhua、fangzhixuanquandian。2、fanganyijuhegouzaohanshu：pianxiangquanguogezhengfubumenxingye、gejiezhendangzuzhijianshedefuwuzhandebingqiezhengguigukezhankaixiangduiyingyundong。3、dexiangmuzhidingjihuabiao：diyigedichunjishixian《zhongguogemingshishujubao》dezhengdingjizengyueshiye；rongruqiyi、guoqingdengzhiguanzhongyaowangluojiedianshenruluoshizhongguogemingshihuodongtuiguang，rongrubufenzhitiaolihuodongtuiguangzhoushenruluoshifangzhihuodongtuiguang。 |
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顶目受众 |
的项目总目的： |
zaiquanguokongjian，jibenshizhengfuxingbufennei，bianchengzhishiaidang、zhishiaiguorenshideyouxiufenwei |
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nianzhongjixiaokaohegongzuomubiao： |
ꩵ1、《dangdefazhanlishixinxichaxunbao》fahuozengqianglaodangyuanhuolimian，gengdazhuangliangfanchoukanlingyu；2、disijiduqieheshi、querjidangzu、bumendeguidingyaoqiukaisheticaixuanchuandianhuodongneirong |
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一、进入和菅理类 |
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等级划分 |
质量指标东西 |
质量指标最终目标值 |
核算保证 |
权值 |
成绩 |
计分条件 |
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加入管理方法 |
费用预算核编适当性 |
合理安排 |
|
10 |
10 |
gaiyusuanbianzhichengxushifounenggoushidang |
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|
|
费用施行率 |
100% |
|
10 |
10 |
caizhengyusuanshixinglvshibuhege |
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财务部管理工作 |
huijicaozuozhidudezhongyaoxingjianquanxing |
建立完善 |
|
4 |
4 |
caifuguanlihuiyizhiduhuiyizhiduxubuxuyaojiaqiangzhidujianshe |
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|
ziyuanshiyongdeheguijingyingxing |
内控 |
|
2 |
2 |
xiangmuzijinyunxingxubuxuyaoanquan |
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|
|
工程项目菅理 |
hetongshubiaozhunhuaguanliwanshanxing |
体系化 |
|
2 |
2 |
laowuxieyicaozuoshifounenggouyouxuxing |
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|
|
|
yewujingyingkaohejizhijianquanwanshanxing |
建全 |
|
2 |
2 |
xinxiangmujianguanguanlijizhihuibujiaqiangzhidujianshe |
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二、涌现出要求 |
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水平划分类别 |
要求内部 |
指数公式制定目标值 |
了解前提 |
综合排序 |
成绩 |
評分标准规定 |
|
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|
比例 |
宣传推广2次 |
2次 |
|
6 |
6 |
宣扬危害是不是实现 |
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|
|
的品质 |
xuanchuandiancehuahuoyueyuxuanchuandiancehuahuatishurulv |
100% |
|
4 |
4 |
xuanquanhuadongyuzhutishaixuanlvyouwudadao |
|
|
|
|
时限 |
cuxiaohuodongneirongzuohaodangjilv |
100% |
|
5 |
5 |
xuanchuantuiguangyouxihuodongshenrutuijinyoumeiyoujinkuai |
|
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|
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投资成本 |
人工成本管控 |
较好 |
|
5 |
5 |
chengbendibawohuibuhuibijiaohao |
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三、效率计划 |
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层次进行分类 |
指标图主要内容 |
标准受众值 |
测量原则 |
网站权重 |
优秀率 |
评价规范标准 |
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|
|
生活效率 |
songjiangdangdeshijian、shijianzhidaolv |
≥90% |
|
10 |
8 |
songjiangdangdefazhanlishi、lishizhidaolvshifoushidadaobiaozhun |
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|
|
|
新媒体通讯稿危害 |
2次 |
|
10 |
10 |
xinwenmeijieyouguanziliaomeiyicinengfoushixianmubiao |
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可定期直接影响 |
宣传单扩大面 |
全国 |
|
10 |
9 |
品牌宣传包含区域 |
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四、引响力对方 |
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||||||
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体系区分 |
因素信息内容 |
指数目的值 |
核算依照 |
占比 |
良好率 |
评级标准 |
|
|
|
|
十分知晓率 |
xiaofeizheshichangnvpengyourentongdu |
≥90% |
|
6 |
5 |
shouhuanyingduixiangtupianfangxinduhuibuhuikaohebiaozhun |
|
|
|
|
机制化工作管理 |
xuanchuandiankongzhicuoshiwanzhengxiangxidu |
完美 |
|
7 |
6 |
xiaoyuanxuanchuandejuticuoshinengfouwanzhengban |
|
|
|
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人工成本成本 |
人工安装正确性 |
恰当 |
|
7 |
6 |
chengyuandapeishifouxuyaohelihefa |
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|
|
|
工程项目带来工业制硝酸 |
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|
总工程项目名号 |
項目阐述 |
楼盘进行分解包括 |
清晰钱数 |
成本 |
价格数据 |
数 |
总量标准 |
|
|
|
宣传单与推行 |
caizhiyoujiangzhengji、dianzitushucaigoujihua |
sucaizhengshou、shubencaigouzhaobiao |
10,000.00 |
10,000.00 |
weizheshenrufenxidiqudangshiguoshi、diqulishitiquguizhengyao |
1 |
liyongkexueyanjiuyao,dinggoudierzhongguogemingshileihediershijianleidechangpian,yigongkexueyanjiude. |
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|
|
songjiangdangdelishiwenhua、lishiwenhua、fangzhixuanchuandan |
常见宜传的工作资金 |
5,000.00 |
5,000.00 |
yaoweixuanchuantuiguangchangsuodangdelishizhanghe、changsuolishizhanghedeshixuyao |
1 |
xiediaoyizhishijuhequweiqufuguangandangshiguoshi\chengshilishiziliaodexuanquansuoxuyaode |
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|
|
|
党报征订办公 |
2020nian《zhongguogemingshixinxichaxunbao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishiyanjiutantaoshigongbuguanliantongzhidan |
1833 |
zengyufangchanquanxiangezhenshequjuweihui\geweibanju\yanfaqu\jifangmiangongyougongsi.huoligongchandangyuanjin2wanduoming. |
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财政局新项目付出考核计划申请上报表 |
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经理部们: |
zhonggongzhongyangfoshanshisongjiangquxiehuihuizhongguogemingshishenrufenxishi |
项目流程名字大全： |
专著插入图片发稿 |
顶目行业类别： |
老是性该项目 |
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顶目组建各称 |
xiangmuyusuanxiadarenwushue |
税务申报金额才 |
chanpinyindaotongjihexiangxifenxishuomingshu |
|
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|
|
songjiangdangdelishiyixuewenxianxiuzhi、chubanjie、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshixueshulunwenbianyin、chubanquan、zhongyinzijintouru |
|
||||
|
|
wenzibianjichubanye《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》jianjichubanquanzijin |
|
||||
|
|
songjiangweizhilishishijianlunwencankaowenxianzhishu、tushuchuban、zhongyin |
200,000.00 |
200,000.00 |
songjiangdedifangshishangqikanlunwenzhishu、chubanjie、zhongyinjingfeizhichu |
|
||||
|
|
逐渐开始年份： |
2021-01-01 |
完成日期时间： |
2021-12-31 |
|
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|
|
找人： |
梁潇、张洁 |
去联系手机 ： |
37735245、37735431 |
dingmuzonggaisuanfeiyong（yuan） |
770,000.00 |
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|
|
tongmingtongxinggongchengquniangaiyusuane（yuan） |
790,000.00 |
tongmingtongxingdexiangmushangyiniancaizhengyusuanxiadashu（yuan） |
790,000.00 |
|
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|
|
业务简介 |
产品背景图案： |
꧑1、shizhihongzongshujijiduzhongshidedangdelishiguoshideshenzaotantao，zhengfuhaozhaotuanyuanyinlinglingdaorenyuanyaoyongxindeshenzaodangdelishiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongshujibiaoshi：“lishishizuihoudejiaoben，xuexidezhongguorengemingshi、guoshi，shijianchixiaquhequshizhongguorenyidateseshehuizhonglixingzhuyi、badanghediqujibenshiyeshangzaijixutuidongfazhandebixiukecheng。zheimenzuoyebujinnengbixiu，raneryidingxiutong。”2、nianjianyinianduanduan，shiji、huijishangsannianduziranshengtaihuoshehuihua（huosanzhejianbei）jingyanchengzhang feijihangchengxingdedangangerenxinxi，nianfusannian，duocichubanwu，beixuanweizonglankebichaoxidedangangerenxinxixingpingtaishuhepinleixingshice，renrenchakao，jirenshenkeyingxiang。 |
|
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|
|
项目确立基本原则： |
♎yunnanshengrenminzhengfulingdi467hao（2006nian5yue18riruxuan）《pingtaizhibenzhigongzuofagui》；kunmingshiminzhongshizhengfulingdi64hao（2011nian4yue26riduiwaigongbu）《foshanshishixing<bufenzhishangbandeguize>miaozhao》；husongbian【2008】23hao《jiuxiafawenjiandangzhongyangxianshishisongjiangquweidangdefazhanlishishenrufenxishizhizefanweianzhuang、xuexiaoshedinghegongzuoyuanyaozhidingbiaozhunguidingdexiaoxi》；husongbian【2012】46hao《zhiyuqicaoshuomingjinanshisongjiangqudedifangzhibangongqushigongzuozhizeyingjianpeizhi、zuzhishedinghegongzuoyuanzhizaofalvguidingdexiaoxitongzhi》 |
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|
xiangmuliuchengchuangbandebiyaodexing： |
🌜suizheyunnanshengrenminzhengfulingdi467hao（2006nian5yue18rimeitian）《bufenzhidecaozuotiaolv》zhongguidingshijishangmiandebufenqunzhongzhenzhengfuguanlibufenzhidecaozuodexitongzhuguanbenxingzhengjiguanquyuhuafendebufenzhidecaozuo，zhixingdezhizefanweishejidaolecehua bianjichubanbufenzhishu、bufenzongshangnianjian。huianzhaohusongbian【2008】23hao《zhenduiqicaoshuomingzhongguoguomindangkunmingshisongjiangquweidangdefazhanlishiguoshishenrufenxishiguanlizhinengzengjia、zhuangzhipeizhihechengyuanguihuaguichengdetongzhihan》，benzhengfubumendezuigongzuozhizefanweishejiledanrenjiegoushenrufenxi、zhizuohechushudiqudangdefazhanlishiguoshizhuanjuan；zhenggao、shouji、huibian、chushudiqudangdefazhanlishiguoshiziyuan；shenrufenxi、zhizuodiqudangdefazhanlishiguoshizhongdaxinwenjideng。 |
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|
yewuzhixingsheji（yewuxingdongxinxineirong、yewuzhixingyijuxihuanderen、yewuzhixingsheji）： |
🎶1、gongchengxingdongwangzhanneirong：（1）paibanchubanquan《songjiangnianjian》；（2)charutupianchubanjie、zhongyinsongjiangzhongguogemingshilunwencankaowenxian；（3）bianfaxing、zhongyinsongjiangdierjingyancankaowenxian；2、shixingbiaozhunherenqun：2、shixingyijuhenanpengyou：cankaowenxianzengyuezhiquanguogejiguanshiyebiaozhunbiaozhun、gejiezhendangjianxuanchuanfuwupeixunguanlizhongxin，bingjubanshehuixingzengyuedian，mianduipubianhuanweigongren；3、xiangmutuijinjihuabiao：（1）《fangbianlvxianxiaokangshenghuo—songjiangyuanjianjiyi》jianshexiangmu，1yueshishizhenggao，2-7yuechenggongtongxungaojianxuanzehebianxiao，10yuewanquanchubanshe；（2）《daozishutou》3yuehuoquxinwengaojian，6yueyiwanchengxiaogao，10yueshixianchubanwu；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuelaiwanchengsicixiaogao，11-12yuejinxingkanfafaxinggupiao；（4）《songjianglaobanshi》huodong3yuezugao，6-9yueshengao，9-12yuedadaochushufaxing。 |
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创业项目要求 |
楼盘总最终目标： |
♊1、xingchengjieheguanli、quanbu、luojixing、zhiliaoxingqiangdequyujieheguanlinianjian；2、zaicizhouwakuangdidiandangdeshijian、shijian、fangzhiziyuanxing，bianjitushuchubantushuchubangoujinziliao，liyong“cunshi、zizheng、deyu”dexiaoyong |
|
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|
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每年效绩最终目标： |
⛎1、kaizhan《songjiangnianjian》deziliaoxing、liuchangxing，shangshiguimoyigejiguanzuzhizuzhizhudao，bingkaisheshijie zengyuedian，youlifahuichu《songjiangnianjian》duigaiquzhengwuxinxizhengfuxinxigongzuodefeichangzhongyaoyongtu；2、bianxiechubanshechubanbufendangdelishixueshulunwen，yijijiangdaolaiqieshijianhaoquanmianxiaokangshejiaozhishi；3、bianxiechubanshangquchudelishilunwen，zaicichuxianbingliucunsongjianglaodeweidao、laobiaoji、laojiyinengli。 |
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||||||
|
|
一、支出和管理方法类 |
|
|
||||||
|
|
维度划分类别 |
指标图內容 |
指标指标值 |
核算依照 |
权重计算 |
得分率 |
评判原则 |
|
|
|
|
进入监管 |
决算编织合适性 |
合理安排 |
|
10 |
10 |
gaisuanbianzhigongzuoshifouxuyaojiesheng |
|
|
|
|
费用执行命令率 |
100% |
|
10 |
10 |
chengbenyusuanzhixingchengxulvxubuxuyaojige |
|
||
|
|
金融控制 |
qiancaigongzuoguanlihuiyizhidudebuduanwanshanxing |
逐步完善 |
|
4 |
4 |
caiwubumenguanlixitongguizhangzhidushijianquan |
|
|
|
|
zijinliangyongdaoheguijingyingxing |
合法合规 |
|
4 |
4 |
zichanyunyonghuibuhuiheguijingying |
|
||
|
|
内容的管理 |
chengbaohetongdeguanliyouxuxingxing |
科学规范 |
|
2 |
2 |
hetongshuweihuyoumeiyoukexueguifan |
|
|
|
|
二、产量目标值 |
|
|
||||||
|
|
分级等级分类 |
指標主要内容 |
的指标计划值 |
了解证据 |
网站权重 |
优秀率 |
评估规范标准 |
|
|
|
|
數量 |
yijidianzitushuzhixiangyinshuafenshu |
6600本 |
|
7 |
7 |
dasuanyinfenshunengbunengwancheng |
|
|
|
|
的质量 |
zhongleishaoertushucaiseyinshuadabiaolvlv |
100% |
|
7 |
7 |
yuelanshidayinhelilvyoumeiyoufuhebiaozhun |
|
|
|
|
追诉时效 |
teshutushushiyinshuazhibanzhijielv |
100% |
|
6 |
5 |
图书室印上是快速 |
|
|
|
|
三、使用效果制定目标 |
|
|
||||||
|
|
层次结构分类整理 |
标准方式 |
因素总体目标值 |
推算原则 |
权值 |
命中率 |
评分表标准化 |
|
|
|
|
社会生活成效 |
阅览室发行人范围内 |
全县 |
|
10 |
10 |
书籍上币包裹比率 |
|
|
|
|
图书馆收益客群 |
多方面 |
|
10 |
10 |
tushuguanhuolixiaofeiqunshifouyoumiqie |
|
||
|
|
绿色化性关系 |
大家贴心度 |
≥90% |
|
10 |
9 |
dajiawanmeiduxubuxuyaobuhege |
|
|
|
|
四、的软实力对方 |
|
|
||||||
|
|
层次分类别 |
质量指标內容 |
的指标个人目标值 |
了解保证 |
权重计算 |
良好率 |
打分标准的 |
|
|
|
|
常态化管理系统 |
goutongjiaoliuhexiejinengriquwanshanxing |
日益完善 |
|
8 |
7 |
goutongnenglixianghupeihezhidushifoushijianquanzhidu |
|
|
|
|
jizhihuafangfafangshijiankangxing |
建立和完善 |
|
5 |
4 |
gaoxiaozhilikaohejizhinengfoujianliwanshan |
|
||
|
|
单位部门协助执行 |
相关部门一体化度 |
较好 |
|
7 |
6 |
buweixietongguanliduyouwugenghao |
|
|
|
|
工程定义分析 |
|
|||||||
|
|
总该项目名字 |
活动情况说明 |
项目流程降解组成 |
明细表标准 |
销售价 |
标价意义 |
数目 |
量重要依据 |
|
|
|
论文添加图片出版商 |
songjiangdangdelishiqikanlunwenbianjikanfa、kanfa、zhongyin |
《fangbianzhelixiaokang-songjiangyuanjianjixing》chubanyefei |
220,000.00 |
137.50 |
yizhaofagaogaixingyedeyouguandemingwenguiding |
1600 |
jiyuchubanwuqiyedexiangyingbiaozhunguiding |
|
|
|
《guzizhushu》chubanfaxingfei |
50,000.00 |
166.66 |
biaomingfagaoxingyezhongdeshejidaodesheding |
300 |
biaomingchubanfaxingshichangdexiangguanneirongguifan |
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womenfaxing《songjiangnianjian》 |
《songjiangnianjian（2020）》tushuchubanfei |
300,000.00 |
250.00 |
genjuchubanshechanyedexiangyingdeguicheng |
1200 |
anzhaofaxinghulianwangxingyedeyixieyueding |
|
|
|
|
songjiangdedifanglishishijianqikanlunwenbianjifagao、fagao、zhongyin |
《songjianglaozhizhangdaxiao》chubanquanfei |
200,000.00 |
57.14 |
suizhefaxingxingyezhongdexiangyingdeguiding |
3500 |
jiyuchushuzhizaoyedeshejidaodeguicheng |
|
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