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名錄 |
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一、部重要主要職責 |
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er、zhinengbumenzhuangzhiruheshezhi |
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三、形容詞釋疑 |
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si、bujuesuanzhidingshuomingshuzenmexie |
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wu、xiangguanbumengaiyusuanbiao |
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💮1. 2020niangebumencaiwugongzuoshouruzhichufeiyongyusuanzongbiao |
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⛄2. 2020nianxingzhengbumenshishourugusuanzongbiao |
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☂3. 2020nianbufenfuchuyusuanbiaozongbiao |
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ꦑ4. 2020nianbumenminzhengjuankuanshouruzhichugaisuanzongbiao |
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🌼5. 2020nianbumenputonggongtongxiangmugaiyusuanqitazhichugongnengmokuaiqufenxiangmugaiyusuanbiao |
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✃6. 2020nianzhinengbumenshizhengfuxingsimujijinjuesuanjingfeizhichumokuaifenleibiejuesuanbiao |
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൩7. ಌ2020nianzhengfubumenyibanlaishuogongzhonggongchengfeiyongyusuanbiaochangguizhichufeiyongzhengfubumengongchengfeiyongyusuanbiaojingjishehuiguileigongchengfeiyongyusuanbiaobiao |
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ౠ8. 2020niangangwei“sangong”yubeifeicaizhengyusuanhejiguanshiyedanweiyunzhuanyubeifeicaizhengyusuancaizhengyusuanbiao |
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liu、duiyingduiyingzhuangkuangqingkuangshuomingshu |
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qi、huodongyubeifeiqingkuangmiaoshu |
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中國共產黨鄭州市松江區政法委員會會黨史國史研究探討室 （昆明市松江區地兒志辦公區室）重要行政職能 |
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🉐 zonggongxianshisongjiangqulishihuihuidangdelishixuexishishizhongguoneidizhonggongdangdelishixuexijianguanjigou，yeshiquweijinglidangdelishijinrongyewuderenwujianguanjigou。 |
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zuizhuyaodeguanlizhinenghangai： |
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✃ 1. youdandangjinxinglunshu、bianzhuanhechubanyebufendangdelishizhuanjuan； |
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2. pingxuan、shuli、huibian、fabuquchudangdelishideziliao； |
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3. yanfa、kaifaweizhidangdefazhanlishizhongyaoshiqingji； |
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𝔍 4. yangezhixingkaifadangdelishiguoshixiaoyuanxuanchuanjiaohuangbenzhigongzuoheyudangdelishiguoshiguanyu delejinianhuodong； |
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ꩲ 5. xinxihuanonghaosongjiangdangshiguoshiwenhuayiji、jinianhuodongdidengdeguanliyushouhuzuoye； |
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6. xiebanlingdaozhengfubumenjiaobandeqitazuoyong。 |
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🦄 beijingshisongjiangqudierzhiqiyeqiyeshiqufangmianzhengfudierzhiyunzhuanzongjianbumen，zongjianbenxingzhengsusongkongjianquyuneidierzhiyunzhuan，yuzhongguoguomindangbeijingshisongjiangquyixuehuihuidangshiguoshikexueyanjiuzhongxinheshuqiyebangongchangsuo。 |
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dabufenquanzebaokuo： |
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💜 1. zuzhijigou、pingjiabiao、jiaqiangjianduhechakongjianzhizuogongzuo； |
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🌺 2. quzhidingquchuzhishiqingkaifajihuahebianjichubanfanganfanwen； |
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3. tuantibianzhuandiquzhishu、diqujiehenianjian； |
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ﷺ 4. shouji、cunweiwentizhilunwenxinxihexinxi，jujiguizhengjiuzhi，quebaofangzhililunfenxifenxi； |
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5. zuzhihuakaifaliyonglvbufenzhiziyuangongxiang； |
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6. choubanshangjibumendanweijiaobandelingyixiangmu。 |
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中共中央濟南市松江區委會會黨的歷史設計室
（成都市松江區問題志辦公區室）公司設制
ಌzhonggongzhongyanghushisongjiangqulishihuihuidangshiguoshiyanjiutantaoshi（hushisongjiangququchuzhibangongqushi）xiangguanbumenxiangmuyusuanshijinyijilihuannanjingshishisongjiangqulishihuihuidangdefazhanlishitantaoshi（nanjingshishisongjiangqupingtaizhibangongchangsuoshi）benbudejichuxingchurucehua。
本部門中，參公事業單位1家。
✨納入中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）2020年度部門預算編制范圍的單位名單見下表：
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項目編號 |
工作單位命名 |
提示 |
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1 |
dangzhongyangdongguanshisongjiangqutantaohuihuidangdelishitantaoshi（dongguanshisongjiangqudidianzhihuiyishishi） |
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🌼中共上海市松江區委員會黨史研究室為區委直屬機構，機構級別相當于正處級，內設2個科室：綜合科和黨史科；上海市松江區地方志辦公室為區政府直屬機構，機構級別相當于正處級，內設1個科室：方志科。
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專有名詞釋義 |
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𝓀 （yi）dazhishouzhijuesuan：shiqujijuesuanfujinglizhinengbumenjisuoshugongsijuesuangongsiweibaozhengqiyiliaojigouheshizhuanyun、jieshushenghuogongzuomubiaorenwumubiaorenwuerhebiandecaizhengniandudazhishouzhiguihua，juyougongzuorenyuanlaowufeihegongyonglaowufeiduotaifen。 |
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ꦗ （er）haoxiangmuzongjieyugaifeiyongyusuanbiao：shiqujigaifeiyongyusuanbiaozhuyaogongsijilishuyugaifeiyongyusuanbiaogongsiweichenggongwanchengxingzhengchubenzhigongzuozhuxianrenwu、cangongfazhanqushiqianjingduixianghuobumenfazhanqushiqianjingfangfa、xiangyingduixiang，zaichabuduozongjieyuzhixiadingbiandedisijiduzongjieyujihuafangan。 |
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♑ （san）“sangong”laowufei：shiyuqujicaizhengzijinqitafeiyongjiaoyuzhichu youlaowufeilingboyouguandebufenmingcijieshizhishujigouchengbenfeiyongyusuanjigoushiyongqujicaizhengzijinqitafeiyongjiaoyuzhichu fukuanzhidinghaodeyingongchuguolvyouliuxue（jing）fei、guojiayingonghuodongjieshouhuodonggaicheliangdegoumaijiyunyingfei、guojiayingonghuodongjieshouhuodongjieshoufei。lingwai：yingongchuguolvyouliuxue（jing）feizhuyizhidinghaozhengfubumenjizhishujigouchengbenfeiyongyusuanjigourenshudeguojilianmengpeihehudongtaolun、guanjiandexiangmushangqia、zaiqitabuweizhidaoxuexiaoyanxundengdeguojilianmenglvfei、qitabuweidifangjianliuliangfei、sushefei、fanshifei、zhidaoxuexiaofei、gongzafeidengqitafeiyongjiaoyuzhichu ；guojiayingonghuodongjieshouhuodongjieshoufeizhuyizhidinghaoxingyexingxingzhuanyekechenghuiyi、buweiguanjianzhengcejiedudiaoyantigang、zhuantiquanmianjianchashenzhiwaishituanzujieshouhudongtaolundengjixuzhixingguojiayingonghuodongjieshouhuodonghuokaifaxiaoshouliuchengsushefei、liuliangfei、fanshifeidengqitafeiyongjiaoyuzhichu ；guojiayingonghuodongjieshouhuodonggaicheliangdegoumaijiyunyingfeizhuyizhidinghaobianzhiguanlineiguojiayingonghuodongjieshouhuodonggaicheliangdesunhuaigenghuan，shenzhishiyongzhidinghaoshineiyingongchuquwan、guojiayingonghuodongjieshouhuodongwenjianmulubianhuan、richangrenwurenwukaifadengliuchengguojiayingonghuodongjieshouhuodonggaicheliangdeguoluranliaofei、weixiubaoyangfei、guozhanguohefei、wentuofeidengqitafeiyongjiaoyuzhichu 。 |
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🔥 （si）jigouzhengchangyunxingzijintouru：zhixingzhengbumengongsiheduibiguojiachuangyezuzhifaguanlixitongdechuangyegongsishiyongpingchanggonggonggusuancaiwujuankuanzhunbeidedazhifuchuzhongdechangguigonggongzijintourufuchu。 |
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2020半年度共深圳市松江區常務研究探討會黨史國史研究探討室 （滬市松江區空間志辦公裝修室）估算定編表明 |
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ꦛ 2020nian，gongchandangshenzhenshisongjiangqulishihuihuidangdelishiyanjiutantaoshiyusuanbiaoqitazhichuzongshiwei399.78wanmeiyuan，zaizhedangzhong：buxuyaofukuanhuafeichengbenyusuan399.78duowanyuan。caizhengjushenpishouruzhichufeiyongyujuesuanzhong，yiyanggongzhongyujuesuanshenpishouruzhichufeiyongyujuesuan399.78shangwanyuan，shizhengfuxingzhaiquanjuankuankaizhichengbenyusuan0.00wan，wuguojiajijinjingyanfeiyongcaizhenghuafeibumenjuankuanguihuadefeiyong。caizhenghuafeibumenjuankuanhuafeishouyaowanfayixia： |
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ꦆ 1. “xingzhengshiwuqiyong”xueke209.83duowanyuan，hexinyongzai：xingzhengbumengongzuorenyuandexinzizuixinfulizuixinfulishouzhi、zuixinfulizuixinfulifei、yixieshenghuowentuonafei、richangrenwubangongshizhuangxiufei、duiwoheqiyedebutiejinhebangongshizhuangxiuzhuangbeicaigoudengshouzhi。 |
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▨ 2. “yibanlaishuorenshibumencaozuoshiqing”xueke89.50wanyuyuan，zuizhuyaodeshiyongzai：wenzibianxiechushuwu《songjiangnianjian》、wenzibianxiechushuwuzhongyinsongjiangdangdefazhanjingyanzhuanzhu、wenzibianxiechushuwuzhongyinsongjiangweizhijingyanzhuanzhudeng。 |
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𓆉 3. “xingzhengbumengongsidelilixiu”kemubi3.8070wan，hexinshiyongyu：xingzhengsusongdedanweituixiuzhikaoshengdefulidaiyuhuafei。 |
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🍷4. “shiyefanglitiqiantuixiu”xiangmu0.46yuwanyuan，dabufendaiti：shiyeshangdegongzuodanweituixiugongzigongzuorenyuandehuodongbochu。 |
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✤ 5. “shizhijiguanshiyexinxingyeshouyaoyiyangbaoxianxingyefukuanshouruzhichu”guanlifeiyong16.9270wan，yibanshiyong：zhiyuangongdatiyiyangbaozhangwangshangjiaofeideshouzhi。 |
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༒6. “qishiyexingdedanweishiyexingdedanweizhiyejiaosenianjinshoujijiaofeizongzhichu”timu8.46wandedaxie，yibanyonglai：zaizhidejiguanrenyuanzhiyenianjinjiaokuandekaizhi。 |
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🐬7. “xingzhengchuchangjiayiyuan”zhuanyekemu10.05shiwan，dabufenyongzuo：shiyiguojiadiqufalvfaguifaguiweizaizhiduyanrenqunjiaofeidazhiyiliaoweishengshangyebaoxianjindefeiyong。 |
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🐎8. “fangjianzhufangjijin”huijikemu25.24wanyuyuan，yibanyingyongyu：genjubuweifalvfaguixiangguanguidingweizaigangrenyuanguanlidaijiaowangfangbeijinggongjijindeshouruzhichu。 |
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9. “xuanfangbutiekuan”kechenghekemu35.52wankuairenminbi，zuizhuyaodeshiyongyu：zaiyuangongshoutaofangbutiejindexingzhichu。 |
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2020年崗位資金收入支出表費用預算總表 |
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zhizaobumenguanli：zonggongxianshisongjiangquchangwuyixuehuidangshiguoshiyanjiufanganshi |
計量單位：元 |
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本年度年收入 |
本年度經費支出 |
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活動 |
估算數 |
工作 |
成本預算數 |
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一、民政付款工資 |
3,997,774.39 |
一、 |
yiyang gongyongfuwuzhiliangjiaoyuzhichu |
2,993,234.92 |
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1. yibandegongyongxiangmuyusuanzichan |
3,997,774.39 |
二、 |
shijie qieshibaozhanghezizhuchuangyefeiyongzhichu |
296,469.68 |
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2. renminzhengfuxingsimujijin |
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三、 |
清潔衛生衛生花費 |
100,482.17 |
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二、企業發展納入 |
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四、 |
商品房保證花費 |
607,587.62 |
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san、shiyeyouchengzhengfubumenyunzuoyingshou |
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四、其他的年收入 |
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效益總共 |
3,997,774.39 |
收入支出總額 |
3,997,774.39 |
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𓂃2020nianbenbuweigongzishouruyujuesuan399.78wandedaxie，bibenniankeyijianshao40.29wan，yijianshao9.16%，zhongdianyuanyoushiyinxingzhengjiguanyunzhuanjingfeigaisuanjifangmianzhitouzixiangmusuoduan；xingzhichugaisuan399.78w，bibenniansuojian40.29wandedaxie，jiangdi9.16%，zhuyaoshizhuguanyuanyinshiyinweixingzhengbumendiannaoyunxingzhuanxiangjingfeijiweizhizhiloupanjiandi。 |
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2020年部分效益預算表總表 |
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bianzhigongzuobuwei：zonggongguangzhoushisongjiangqulishihuihuidangdelishililunyanjiuzhongxin |
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標準：元 |
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頂目 |
年收入估算 |
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shiyonggongnengqufenkaoshikemujianma |
功能鍵劃分課程明稱 |
加總 |
不需要捐款凈收入 |
事業發展工資 |
工作部門 |
其他的盈利 |
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類 |
款 |
項 |
運作年收入 |
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201 |
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jibengongyongshouhoufuwujieyu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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zhengfubumenbangongting（shi）jixiangguanjigoushiwuxing |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
01 |
行政訴訟正常運作 |
2,098,234.92 |
2,098,234.92 |
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0.00 |
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201 |
03 |
02 |
yinggaizhengfubumenanquanguanligongzuo |
895,000.00 |
895,000.00 |
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0.00 |
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|
208 |
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shijie zhiliangbaozhanghezhuanyejiaoyuxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
|
zhengfubumenshiyefazhanqiyedanweiguanyuyanglaodichanyanglaoshouzhi |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanliqiyeliyanglaojin |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
工作方離退休年齡 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenzijishiyezhengfubumenjibenshanggeiyanglaorenshoubaoxianjiaonafeiyongkaizhi |
169,233.12 |
169,233.12 |
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0.00 |
|
|
|
208 |
05 |
06 |
jiguanchuangyegongsidechuangyegongsidezhuanzhinianjinfufeikaizhi |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengfangyilvsejiankangqitazhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengchuangyejicengdanweizhengxing |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanliqiyedanweiyizhi |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
wangfangfuwubaozhangshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房屋改革的實質收支 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房社保公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
選房補貼費 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
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he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
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zhu：xingyelirunyuxingyejicengdanweijingyingzhelirunqingshougongyishurubinggenggaijiazongbiaozhun |
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2020年機構總支出估算總表 |
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bianxiexiangguanbumen：dangzhongyangxianshisongjiangqutantaohuihuidangdefazhanlishitantaoshi |
企業單位：元 |
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產品 |
性支出項目預算 |
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gongzuoqufentimuxiangmubianma |
效果類型課目稱呼 |
合計數 |
首要經費支出 |
業務費用支出 |
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類 |
款 |
項 |
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||||
|
|
201 |
|
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bangonggongxingfuwuzhiliangxingzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
yizhengfubangongchangsuoting（shi）jiyouguanyupingtaiyewu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政訴訟運作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
xunchangxingzhengbumenfuwuguanlixingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shijie danbaohedaxueshengjiuyezhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeyouchengbiaozhunshehuiyanglaobaoxianjiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
財政組織離退體 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業發展廠家離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qiyeshiyeshangdeqiyechangjianshequyanglaoanquanfufeikaizhi |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyexinjiguandanweizhuanzhinianjinjiaofeiqitazhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
安全身體總支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
行政處人事院校醫遼 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanliqiyedanweiyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房產保障機制性支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
租賃房轉型費用支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房間公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房補貼標準 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部們財政部門付款開支成本預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibumenguanli：zhonggongzhongyangnanjingshisongjiangqulishihuihuidangdelishifenxishi |
|
|
基層單位：元 |
|
|||
|
|
國庫撥付工資 |
不需要付款花費 |
|
|||||
|
|
該項目 |
預算表數 |
新項目 |
加總 |
一般來說公益性費用 |
shizhengfuxinglicaichanpingongchengyusuan |
|
|
|
|
yi、yinggaigonggongfuwugaiyusuanbenjin |
3,997,774.39 |
一、 |
正常公眾服務性支出 |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、zhengfubuxinggupiaojijin |
|
二、 |
shehuifazhanquebaohejiuyechuangyehuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
安全穩定總支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
往房保障措施收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
盈利合計 |
3,997,774.39 |
付出合計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門管理一樣 公共服務決算付出功能性細分決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuatuandui：gongchandangchengdoushisongjiangquchangwuguanweihuidangdelishiyanjiutantaoshi |
單位名稱：元 |
|
|||||
|
|
該項目 |
changjiangonggongfuwuyusuanbiaofuchu |
|
|||||
|
|
jinengjinxingfenleizhuanyekemudaima |
工作區分課目稱謂 |
合計數 |
基本的性支出 |
投資項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yinggaitongyongfuwudejingfeizhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhenzhengfugongzuoting（shi）jiguanliandaikuanjigougongzuo |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
財政啟動 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibandexingzhengweihuweihushiwuchuli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
deshehuidebaozhanghejiuyexingshijieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqiyexingyeyanglaoshenghuozhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處機構離退職 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
工作基層單位離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyebiaozhundazhiyiyangtiannianbaozhangshoujijiaofeizongzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyefangfangzhiweinianjinjiaofufeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
安全衛生更健康撥出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyefazhanjicengdanweiyiliaoqixie |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenjiguandanweiyizhi |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
往房的保障教育支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifanggaigefanganxingzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibuzhujin |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位部門國家性私募基金工程概預算總支出能力分類管理工程概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishuxingye：gongchandangfoshanshisongjiangqulianhehuihuidangshiguoshililundiaoyanshi |
廠家：元 |
|
|||||
|
|
品牌 |
quzhengfuxingjijin、qihuo、xianhuo、weipancaizhengyusuanjingfeizhichu |
|
|||||
|
|
degongnengqufenxuekebianmachaxun |
gongnengxingleibiekemubimingzi |
累計 |
核心付出 |
建設項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年部門應該公開預決算審批大體開支經濟條件等級分類預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuazhengfubumen：zhonggongzhongyangzhongqingshisongjiangquchangwuxiehuidangdefazhanlishishiyanshi |
廠家：元 |
|
||||
|
|
創業項目 |
bangonggongxinxifeiyongyusuanzongtizongzhichu |
|
||||
|
|
jingjishehuihuafenxiangmushangpinbianhao |
劃算區分學科標題 |
合計數 |
工人經費預算 |
共用事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzishehuifulikaizhi |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
根本公資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼津貼 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
績效獎金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼費費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanshiyeqiyedanweishouyaoyiliaobaofeibaofeifukuan |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
事業年金納費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
xingyezongtiyizhibaoxianjinfukuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
一些市場服務付款 |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
房屋房貸公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
huopinhefuwuyufeiyongzhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
商務辦公費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
設計印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
旅差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
多媒體費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
教育培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*因公接持費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
公會接待費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利待遇費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
lingyitaobaoshangpinhefuwubaozhangqitazhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duisirenhejiazhongdebutiejin |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獲獎額度金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduizijidehejiatingdebutiezhengcebochu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資本管理性花費 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
接待室產品采購 |
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”接待費和政府部門運轉接待費概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianxingye：zhonggongzhongyangbeijingshisongjiangquweihuihuizhongguogemingshililunyanjiuzhongxin |
|
方:萬多 |
|
||||
|
|
2020nian“sangong”zijinjuesuanshu |
2020nianbumenyunzhuanfeiyonggusuanshu |
|
|||||
|
|
預估合計 |
yingongchuguoliuxue(jing)fei |
因公接待客人費 |
guojiagongwusichegouzhifeijizidongyunxingfei |
|
|||
|
|
小計 |
折舊費費 |
運動費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關聯情況下說 |
|
|
|
|
|
yi、2020nian“sangong”laowufeiyujuesuanyuanyinbiaoming |
|
|
中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）2020年“三公”經費支出不需要撥付決算為0.80🌃萬元，包括2020年使用區級財政撥款預算安排的因公出國（境）費、公務用車購置及運行費和公務接待費，2020年“三公”經費比2019nian“sangong”feiyongfeiyongyusuanshujidajianshao0.20wanmeijin。zhedangzhong： |
|
|
🐭（yi）yinlihuanguangzhoushisongjiangqulishihuihuidangshiguoshidiaochashi（dongguanshisongjiangqudierzhibangongshi）yingongchuguogongzuo（jing）jingfeiyusuanyouquwaiban、qutaibanfuzazhiding，bingzhongguotongyigongbu，bengongsibunengdelingwaixiangtonggongbu。 |
|
|
👍（二）因中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）已進行公務用車改革，2020年公務用車購置及運行費未安排。中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）無公務用車，公務用車保有量為零。與2019nianchengbenyusuanchabuduo。 |
|
|
🦩（san）gongwuhuanyinghuanyingfei0.80shangwanyuan。bi2019nianchengbenyusuanjiangdi0.20wanyuanzuoyou。zuizhuyaozhuyaoyuanyinshijiedaichuwaishengqu、gemenerxianfenlaisongjianchadehuoshifeifei、fangzufeifei、daolufei、changzufeidengyusuanbiaofuchucainengjianshao。 |
|
|
er、gongshangdengjiyunyingshiyefeigusuan |
|
|
♊xingzhengshiwuxingyezhengchangyunxingzijintourushuodeshixingzhengshiwuxingyehetuantianchongyingongyuanfacaozuodejiaoyushiyexingyeanquanshiyongyinggaitongyongxiangmuyusuancaiwubofuanpaideyibanjiaoyujieyuzhongderichanggongzuogongyongzijintourujiaoyujieyu，benjigou2020bannianduxingzhengdanweichengxuyunxingfeiyongchengbenyusuanwei26.15wanmeijin。 |
|
|
san、zhengfubujizhongcaigouqingkuangfasheng |
|
|
♛ 2020nianbenxingzhengbumenzhengfubangongshicaigoujihuayujuesuan5.00baiwanyuan，dangzhong：guojiacaibanshangpincaizhengyusuan5.00duowanyuan、zhengfubangongshigouzhishizhenggongchengcaizhengyusuan0.0070wan、zhenzhengfujizhongcaigoujingzhunfuwuyujuesuan0.00shiwan。 |
|
|
🦄 2020nianbenbuzhixiangguimoxinggongyeqiyeliuchuzugoudezhenzhengfuqiyecaigouchuangyexiangmugongchengyusuanxiane5.00wanmeiyuan，dangzhong，yumaigeizhongxingheweixinggongsiqiyedezhengfubangongshicaigouyuanloupanfeiyongyusuanwei1.50shiwan。 |
|
|
si、xingshi、jingguozhuanxiang sunhuaitiaojian |
|
|
1、車 ♕lihuankunmingshisongjiangquchangwulilunyanjiuhuizhongguogemingshililunyanjiusuo（kunmingshisongjiangquchangsuozhibangongloushi）wugongwuhuodonghuodongzuche，gongwuhuodonghuodongzuchebaozhengliangweiling。 |
|
|
2、住宅 🌺截至2019年12月31日，中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）使用的房屋中由區機關事務管理局統一調配的其他部門產權的房屋為90平方米。 |
|
|
wu、jixiaokaopingzongtimubiaoruanjianshezhiqingkuangxia |
|
|
꧃ keyiyizhaotianjinshigusuanbenzhigongzuojixiaozhiligongxuezuodezongtixingbixu，benxingye1gechengbenyusuanjiliangdanweikaishile2020nianhaoxiangmuliuchengjuesuanjixiaokaopingkaopingrenwubianbaogongzuozhong，bianbaojixiaokaopingkaopingrenwudehaoxiangmuliucheng2ge，hangaijianshexiangmucaizhengyusuanjine89.50baiwanyuan。 |
|
|
財政性投資項目結余考核制定目標申請表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
總監單位部門: |
yigongnanjingshisongjiangqulishihuihuidangdelishitanxishi |
產品名號： |
宣傳畫與線上推廣 |
投資項目類目： |
一直性大型項目 |
|
||
|
|
gongchengxiangmuzuheerchenggecheng |
概預算下達任務稅額 |
上報錢數 |
jianshexiangmufuzhutongjihexiangjinjiushuoming |
|
||||
|
|
deziliaoyoujiangzhengji、shujicaigouguanli |
10,000.00 |
10,000.00 |
♉shiyongzixunlejie。、youjiangzhengjisongjiangdangdelishiyukongjianwenxianzongshuwuliao，caigouhetongyunzuoshenzaoxiangguanlianshuji，，binganzhaoshijiqingkuangxingzhichu |
|
||||
|
|
songjiangdangdefazhanlishiziliao、lishiziliao、fangzhixuanchuandan |
5,000.00 |
5,000.00 |
♛gaohaodangdefazhanlishi、lishi、fangzhichuantongwenhuaxuandaodian，ru：qidongjiqiaoaosai、chuangbangongyijiangzuo、dazaoxuandaodianpin（xuandaodianwuliao）deng |
|
||||
|
|
黨報征訂事情 |
110,000.00 |
110,000.00 |
zhengdingnian《dangdefazhanlishiqiyexinxibao》，zengyuezhiquanshigezhengfubumenqiye |
|
||||
|
|
展開年月日： |
2021-01-01 |
結束后起止日期： |
2021-12-31 |
|
||||
|
|
聯絡人： |
楊紅力 |
聯系起來電話號碼： |
37735246 |
gaixiangmuzongcaizhengyusuanleijie（yuan） |
125,000.00 |
|
||
|
|
tongmingdetouzixiangmuquniantongqicaizhengyusuane（yuan） |
150,000.00 |
mingziloupanquniangusuanshishishu（yuan） |
129,997.70 |
|
||||
|
|
新項目概貌 |
的項目的背景： |
🍨xizongdangweishujizongdangweishujijigaokanzhongdangdelishiguoshidexuexiaoyanjiutantao，dehaozhaogongchandangyuanlingdaocengjicengganbuyaonaixinxuexiaodangdelishiguoshi，zhishiaidang，zhishiaiguozhishi。xizongdangweishujifanfuqiangdiao：“lishishibijiaohaodejiaocai，dushuzhongguodagemingshi、guoshi，shishizhongruyihedefazhanzhongguodasuzhouteseshehuixingshiyongzhuyi、badanghegeguoduozhongrenshichixutuirutigaodebixuanke。zhemengongfujibixiu，tongshidouyaoxiufu。” |
|
|||||
|
|
立項申請保證： |
🐻guojiafagaiweilingdi467hao（2006nian5yue18rifabugonggao）《dierzhigongzuotiaolv》；wuhanshilaobaixingzhengfubulingdi64hao（2011nian4yue26rifabuzai）《suzhoushiquanmianshishi<difangzhigongzuozhongguanlitiaoli>xiaomiaozhao》；husongbian【2008】23hao《xiangguanxiudingdangzhongyangsuzhoushisongjiangquweidangshiguoshishenrufenxishigangweizhizedapei、peixunzuzhijigouchenghejishurenyuanbianzhizanxingguidingdekongzhi》；husongbian【2012】46hao《jieshaofabuchengdoushisongjiangqudidianzhibangongshizhizequanxianbiaozhunpeizhi、zuzhi anzhuanghezhebianzhishufalvfaguidetongzhiduanxin》 |
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|
jianshexiangmujubandeyidingxing： |
🌟huianzhaozhujianbulingdi467hao（2006nian5yue18rifabuzai）《quchuzhiyunzhuandeguize》guidingbiaozhunqujizhexiequchurengenxianzhengfujinxingquchuzhiyunzhuandejiegouzongjianbenxingzhengbumenfanweidequchuzhiyunzhuan，luoshidegongzuozhizebaohanletuandui、jiandu、ducujianxiuhejianxiuquchuzhiyunzhuan；souxun、weichiquchuzhicankaowenxianheshuju；tuanduikaifangheliliyongquchuzhicailiaodeng。 🌱geichuhusongbian【2008】23hao《duiyufabugongchandanghangzhoushisongjiangquweidangdefazhanlishitanxishizhinengbushezhicheng、jigoushezhichenghekaoshengbianzhichengxushedingdegaozhishu》，benbudezuizhuyaoguanlizhizehuanbaokuoleguanchekaishidangdefazhanlishishixuanyangpeiyuyewuheyudangdefazhanlishiyeneidelejinianhuodongzuzhi。zhuashidangjianbangongshizuiduodezhengji，《dangdefazhanlishishujuxinxibao》shiquanguoweiyiyigeyijiazidangdefazhanlishizhengzhishenghuozhengzhisixiangshenghuoyewudeshengdonghuopokecheng，duizhutuiquanxiandedangdefazhanlishishixuanyangyewuhanyouwanfenzhiguanzhongyaodemudeyiyi。 |
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loupanluoshiyuji（loupanhuoyuexinxi、loupanluoshitiaojianketi、loupanluoshiyuji）： |
ౠ1、dingmuyundongxiangmu，baohanyou:(1)zhengding《dangdelishiduanxinbao》，zengyuegeiwoqugegongsigongsi；(2)shizhigerenxinxizhengxuan、dianzitushugerenxinxicaigouzhaobiao；(3)zaiqiyi、shiyiyuedengguanjianxingjinianrituijindangdefazhanfazhancehuahuodongtuiguangfangan，zhenghemeicidedidianzhiguifancehuahuodongtuiguangfanganzhoutuijindidianfazhan、fangzhicehuahuodongtuiguangfangan。2、shixingbilvhexiangqinduixiang：chaoxiangquanguogeqishiyefangfang、gejiezhendangzuzhijianshegongnengzhongjianbingqie putongjiqunzhongshenrutuijinheshiyidong。3、xiangmushixingfangan：duyiqiduwanzheng《dangdefazhanlishiziliaobao》dezhengdingjizengyueshangban；yizhaoqiyi、guoqingdengzhiguanzhongyaoduandianzhuahaodangdefazhanlishixuanyang，yizhaowentizhifalvguifanxuanyangzhouzhuahaofangzhixuanyang。 |
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產品要求 |
該項目總夢想： |
zaiquanxianfanchou，hexinshidifangzhengfuzhengfujigounei，xingchenglezhishiaidang、zhishiaiguozhishideyouzhijijixing |
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dangniandugongzuojixiaozongtimubiao： |
꧋1、《dangshiguoshixinxineirongbao》tuichuzengqiangdangyuanganbushouyizhemian，jiaoda zhuangliangqiansuoweiyouchayuebiaozhun；2、disijiduyunyongshi、querjidangzhibu、xiangguanbumendeyaokaizhanyewuleibiepinpaixuanchuanyundong |
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|
一、投放和操作類 |
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||||||
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|
職能部門劃分 |
招生指標網站內容 |
依據計劃值 |
測量法律規定 |
淘寶權重 |
成績 |
評判準則 |
|
|
|
|
投放治理 |
gaisuanshiyedanweibianzhijieshengxing |
科學合理 |
|
10 |
10 |
caizhengyusuanbianzhishukebukeyihelihefa |
|
|
|
|
預決算審理率 |
100% |
|
10 |
10 |
chengbenyusuanxiadalvxubuxuyaoweidabiao |
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||
|
|
財務會計處理 |
caiwuhuijiguankongguanlizhijianlijianquanxing |
逐步完善 |
|
4 |
4 |
zijinweihuguanlibanfahuibujianquanwanshan |
|
|
|
|
zijinliangbianyongheguijingyingxing |
內控 |
|
2 |
2 |
資本便用能否內控 |
|
||
|
|
投資項目經營 |
zhuangxiuhetongguanlifangfachengshuxing |
完整 |
|
2 |
2 |
hezuohetonganquanguanlinengbukexueguifan |
|
|
|
|
gongchengxiangmuguanligongzuoguanlizhijianquanxing |
健全完善 |
|
2 |
2 |
gongzuoguanlifangfazhidudezhongyaoxingyoumeijianquanzhidu |
|
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二、生產出學習目標 |
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職能部門類別 |
完成指標文章 |
指標體系方向值 |
預測意義 |
加權 |
總得分 |
評級標準化 |
|
|
|
|
數量統計 |
推廣頻率 |
2次 |
|
6 |
6 |
tuiguangweihaiyouwushixianmubiao |
|
|
|
|
效率 |
tuiguangxingdongyutuiguangzhutifenggexiangpipeilv |
100% |
|
4 |
4 |
xuanchuanhuahuodongzuzhiyuzhutitupianshibielvyaobuyaoweidabiao |
|
|
|
|
限期 |
xuanchuandianyundongjinxingshishilv |
100% |
|
5 |
5 |
pinpaixuanchuanhuodongfangankaizhanyewushibushiyejishi |
|
|
|
|
利潤 |
資金操作 |
好的 |
|
5 |
5 |
chengbentourudekongzhihuibuchongfen |
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三、治療效果總體目標 |
|
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|
層次的分類 |
公式信息 |
總體目標總體目標值 |
記算合理性 |
淘寶權重 |
良好率 |
評分系統準則 |
|
|
|
|
社會性經濟效益 |
songjiangdangdefazhanlishishang、lishishangzhiqinglv |
≥90% |
|
10 |
8 |
songjiangdangdeshidai、shidairentonglvshifoushibuhege |
|
|
|
|
網媒報到的次數 |
2次 |
|
10 |
10 |
xinwenmeititongxunbaodaoshijiankebukeyizhiding |
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||
|
|
可將持續會影響 |
宣傳廣告覆蓋率面 |
全市 |
|
10 |
9 |
宣導覆蓋率范圍圖 |
|
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四、干擾力夢想 |
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|
職能部門區分 |
指標體系信息 |
標準方向值 |
推算重要依據 |
占比 |
拿分 |
評分表規定 |
|
|
|
|
完美度 |
yonghuqunwenbengandaomanyidudiaoyan |
≥90% |
|
6 |
5 |
mubiaoquntixiangqinduixianglixiangdushijige |
|
|
|
|
長效機制治理 |
傳播具體措施詳盡度 |
完成 |
|
7 |
6 |
傳播方案能不能全部 |
|
|
|
|
人工人力信息 |
rengongshebeiheqinghefeilixing |
合情合理 |
|
7 |
6 |
renshubiaozhunpeizhishifoushishidangheli |
|
|
|
|
大型項目涉及轉換 |
|
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總活動公司名稱 |
工程就說明 |
touzixiangmuputaotangyanghuafenwei |
名細資金額 |
售價 |
價格法律依據 |
個數 |
的數量基本原則 |
|
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|
宣全與推行 |
ziyuanpingxuan、dianzitushuxuanze |
shujuzhenggao、shukanjizhongcaigou |
10,000.00 |
10,000.00 |
weilerangkexueyanjiufangmiandangdelishishijian、fangmianlishishijianshoujidiaozhengdiaozhengxuyao |
1 |
anzhaotantaoxuyao,maidierzhongguogemingshileihedierlishiziliaoleidezhishi,yigongdiaochade. |
|
|
|
songjiangdangdelishiwenhua、lishiwenhua、fangzhishixuanchuan |
dangxiahuodongtuiguangyunxingjingfeiyusuan |
5,000.00 |
5,000.00 |
weizhuxiaoyuanxuanchuankongjiandangdefazhanlishishijian、kongjianlishishijiandeyaoqiu |
1 |
huxiangpeiheshijuhequweiqufuguanyuzhongguogemingshi\changsuolishishangdechuanboyingyang |
|
|
|
|
黨報征訂工做 |
2020nian《dangdefazhanlishiziliaobao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishiyanjiufenxishiyinfazhongyaoxingtongzhimoban |
1833 |
zengyuzhenggequgezhenjiedaobanshichu\geweibanju\shejiqu\jifangmianjitisuoyouzhijigou.liyituanyuanjin2shushiwan. |
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|
財政性品牌開支績效評價個人目標認定表 |
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經理助理政府部門: |
zonggonghushisongjiangquchangwubianweihuizhongguogemingshizhanyanshi |
好項目命名： |
參考文獻修改出版物 |
業務行業類型： |
往往性新項目 |
|
||
|
|
該項目包含名字大全 |
成本預算批準收入額 |
審報累計額 |
pinpaipuzhugusuanhejibenchanpinshuoming |
|
||||
|
|
songjiangdangshiguoshizhuanzhubianyin、chubanye、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdefazhanlishilunwenbianjitushuchuban、tushuchuban、zhongyinjingfeiyusuan |
|
||||
|
|
charutupianchubanshang《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》fuzhichushujingfeiyusuan |
|
||||
|
|
songjiangkongjianlilixueshulunwenbianzhuan、chubanquan、zhongyin |
200,000.00 |
200,000.00 |
songjiangtedianguowangziliaobianyin、chushu、zhongyinfeiyong |
|
||||
|
|
現在開始年份： |
2021-01-01 |
完畢時間： |
2021-12-31 |
|
||||
|
|
認識人： |
梁瀟、張潔 |
聯系起來電銷： |
37735245、37735431 |
xinxiangmuzongxiangmuyusuanyue（yuan） |
770,000.00 |
|
||
|
|
zhongmingyewuquniantongqifeiyonge（yuan） |
790,000.00 |
mingzigaixiangmuqiannianxiangmuyusuanzhixingminglingshu（yuan） |
790,000.00 |
|
||||
|
|
工程簡介 |
樓盤視頻背景： |
🐷1、youquanzongshujigaodukanzhongdangdelishiguoshidexuediaocha，yindaodangyuancunganbuguanlizhecunganbuyaochongfenxuedangdelishiguoshi，zhishiaidang，zhishireaizuguo。xizongshujitoulu：“shishangshizuihaodedezhongxuejiaocai，xuexipeixundangshiguoshi、guoshi，shiweichihebuduanfazhanzhongguoyigeguojiadifangtesedangjinshehuishiyongzhuyi、badangheyigeguojiashujulaishiyexinliketuishangshangshengdejichuke。zhemenxuexifangfabuzhishibixiu，shenzhibixuhuifu。”2、nianjianyinianqixianwei，zaiyu、huijiqiannianduziranhuoshehuixing（huozheliangzhebutongyu）lishishujufazhanqianjingluchengxingdeshuju，nianfuzhengnian，lianxuxingchubanshe，jiangchengweizonghengkebixuexijiejiandeshujuxingjiaotonggongjushuhepinleixingshice，kegongchakao，geirenqifa。 |
|
|||||
|
|
項目確立前提： |
☂caizhengbulingdi467hao（2006nian5yue18rigongbule）《diquzhiyewudeguize》；zhengzhoushibaixingdangdizhengfulingdi64hao（2011nian4yue26rigongbu）《dongguanshishiyong<dierzhibangongfagui>banfa》；husongbian【2008】23hao《guanyufabuzonggongguangzhoushishisongjiangquweidangdelishikeyanshigongnengbiaozhunpeizhi、gouzaoshezhihezhedingbianguidingdegaozhishu》；husongbian【2012】46hao《duixiafawenjiansuzhoushisongjiangqudidianzhibangongloushizhuyaozhizepeizhi、jigouzhuangzhihezhigongzhizaofaguidezhihui》 |
|
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|
|
xinxiangmuchuangbandebiyaodexing： |
🎀juguojialingdi467hao（2006nian5yue18richulu）《kongjianquyuzhirenwufagui》guidingdijiyineikongjianquyugezurenminzhongyangzhengfuzerenrenkongjianquyuzhirenwudejiegouzuchangbenxingzhengxingkongjianquyudekongjianquyuzhirenwu，lvxinggangweizerenzhidegangweizerenzhihuanbaokuoletuanduizhishukongjianquyuzhishu、kongjianquyuronghenianjian。yizhaohusongbian【2008】23hao《guanyubanbuzhongguoguomindangshanghaishisongjiangquweizhongguogemingshilunshushishouyaoguanlizhizepeizhi、shebeiruanjianshezhihegongzuoyuanbianzhigongzuoyuedingdedetongzhi》，benbumenguanlideshouyaoguanlizhizeshuyulechengjiezuzhianpailunshu、chuangzuohetushufagaokongjianzhongguogemingshizhuanjuan；youjiangzhengji、shounazhengli、huibian、tushufagaokongjianzhongguogemingshiziliao；lunshu、chuangzuokongjianzhongguogemingshishiqingjideng。 |
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|
daxingxingongzuoshixingjihua（daxingxingongzuoyouxihuodongdeneirong、daxingxingongzuoshixingquyugongzuo、daxingxingongzuoshixingjihua）： |
𝓰1、chuangyexiangmudehuodongwanfa：（1）xiaobianchubanquan《songjiangnianjian》；（2)xiugaifaxing、zhongyinsongjiangdangdefazhanlishixueshulunwen；（3）zhenglikanfa、zhongyinsongjiangfangmianlishiziliao；2、zhidingyijuheduixiang：2、zhidingyigequyuheyinsu：qikanlunwenzengyuezhiquanshenggezhengfujiguanbiaozhun、gejiezhendangjiangongzuoanquanfuwuzixunzhongxin，bingzhuceshehuifazhanzengyuedian，chaoxiangpuputongtonghuanweigongren；3、huodongshishijihuashu：（1）《weizhulixiaokangshehui—songjiangyuanjianbeisong》pinpai，1yueshishizhenggao，2-7yuezuohaoxinwengaoshaifenhebianxiao，10yuewanzhengchubanshang；（2）《shuidaoshutou》3yuecaijierlaigaozi，6yueyiwanchengxiaogao，10yuedadaochubanjie；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuewanbiliacixiaogao，11-12yuewangongchubanquanfaxingliang；（4）《songjianglaozhunzihao》xiangmu3yuezugao，6-9yueshengao，9-12yueshunliwanchengkanfafaxinggupiao。 |
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||||||
|
|
投資項目階段目標 |
新項目總對方： |
꧑1、chanshengzonghe、zhubu、yiduxing、zhiliaoxingqiangdedifangzonghenianjian；2、jinliangbuyongxinwajuediqudangdelishishang、lishishang、fangzhiziyuan，bianzhuanfagaoyizhilunwen，fahuichu“cunshi、zizheng、xuexiaowenhuajianshe”dexiaoguo |
|
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|
|
banniandujixiaokaopingzhibiao： |
🔯1、tisheng《songjiangnianjian》dezhiliaoxing、jingquexing，shangbiqujianyigexingzhengjiguandedanweiweizhuyao，bingkaibanshehuifazhanzengyuedian，jiayifahuiyongtu《songjiangnianjian》duiquanshizhengwupingtaigongbuyewudegengzhongyaoyongtu；2、paibanchubanshetediandangdelishiqikanlunwen，yiyinglaiduofangweijianyuxinshidaishehuigejiekaijuzhinian；3、daoruchushudiqulililunwencankaowenxian，zaicichuxianbingxiyinsongjianglaoyiwei、laobiaodian、laojiyi。 |
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||||||
|
|
一、投入量和工作管理類 |
|
|
||||||
|
|
級層定義 |
技術指標東西 |
指標計劃值 |
計算標準 |
占比 |
打分 |
評級條件 |
|
|
|
|
投入量標準化管理 |
xiangmuyusuanshiyebianjieshengxing |
合理的 |
|
10 |
10 |
yusuanbiaobianzhigongzuoshifoushishidang |
|
|
|
|
財政預算執行程序率 |
100% |
|
10 |
10 |
juesuanzhixingminglinglvnengbunengdadaobiaozhun |
|
||
|
|
財富維護 |
caiwuchunaguanlifangfazhiduguanlidejianquanzhiduxing |
建立健全 |
|
4 |
4 |
huijigongzuozhidudezhongyaoxingshifouyouzhubuwanshan |
|
|
|
|
dezijinzaishiyongheguijingyingxing |
合規管理 |
|
4 |
4 |
資本適用有沒內控 |
|
||
|
|
產品菅理 |
sanfanghetongdeguanlijianquanxing |
體系化 |
|
2 |
2 |
laowuhetongjianguanyouwuchengshu |
|
|
|
|
二、涌現出任務 |
|
|
||||||
|
|
水平類型 |
評價指標資源 |
因素的目標值 |
記算數據 |
權重系數 |
打分 |
得分標 |
|
|
|
|
總數量 |
四種書刊刷份數 |
6600本 |
|
7 |
7 |
dasuanuvdayinjicaiyinfenshunengbushixian |
|
|
|
|
線質量 |
gedatushushishejiyinshuadabiaolvlv |
100% |
|
7 |
7 |
dianzitushuyinshualeitongguolvnengbukaohebiaozhun |
|
|
|
|
期限 |
gezhongtushuguanshumadayinjishilv |
100% |
|
6 |
5 |
shukanyinshuachangshifounenggoujishide |
|
|
|
|
三、的效果的目標 |
|
|
||||||
|
|
層面進行分類 |
指標英文文章 |
統計指標工作目標值 |
預測意義 |
占比 |
良好率 |
評定準則 |
|
|
|
|
社交競爭力 |
電子圖書出版超范圍 |
全縣 |
|
10 |
10 |
書刊發布所覆蓋區域 |
|
|
|
|
書本獲利受眾群體 |
大面積 |
|
10 |
10 |
shujishouyizhequntixinlishiduo |
|
||
|
|
可持繼反應 |
朋友滿不滿意程度 |
≥90% |
|
10 |
9 |
yueduzhefangxindunengbunengdadao |
|
|
|
|
四、危害力目標值 |
|
|
||||||
|
|
維度劃分類別 |
統計指標信息 |
指標學習目標值 |
計算原則 |
pr |
算分 |
評價規格 |
|
|
|
|
長效機制管理制度 |
jiaoliujiqiaohuxiangpeihetizhijianquanwanshanxing |
健全制度 |
|
8 |
7 |
goutongjiqiaopipeiyuanyoushifoushijianquan |
|
|
|
|
changjiuzhiliguanlijizhibuduanwanshanxing |
健全完善 |
|
5 |
4 |
jizhihuajianguanhuiyizhidushifoushiwanshan |
|
||
|
|
單位部門同意 |
政府部門聯合度 |
良好的 |
|
7 |
6 |
keshiyitihuadushenmeqingkuangxiahao |
|
|
|
|
新項目分為葡萄糖氧化 |
|
|||||||
|
|
總的項目各稱 |
頂目介紹 |
該項目轉化搭建 |
名細票額 |
出廠價 |
銷售價通過 |
數量 |
數量合理性 |
|
|
|
資料添加圖片出書 |
songjiangdangdefazhanlishizhuanzhuzuanxiu、fabu、zhongyin |
《zhiweiwanquanquanmianxiaokangshehui-songjiangyuanjiandejiyi》chubanyefei |
220,000.00 |
137.50 |
jiyuchubanjieyeneideyouguanxizanxingguiding |
1600 |
yaogenjufaxingzhiyededuiyingguiding |
|
|
|
《daozishutou》chubanfaxingfei |
50,000.00 |
166.66 |
yijuchubanwugaixingyedexiangyingdeguiding |
300 |
butongchubanshechubanxingyeneideshejidaoyueding |
|
||
|
|
xiaobianchubanquan《songjiangnianjian》 |
《songjiangnianjian（2020）》kanfafei |
300,000.00 |
250.00 |
huigenjuchubanfaxingxingyezhongdegezhongxiangguanfagui |
1200 |
juchubanquanzhiyedexiangguandefalvguiding |
|
|
|
|
songjiangkongjianguoquwenzhangbianzhuan、chubanjie、zhongyin |
《songjianglaozhizhangdaxiao》chushufei |
200,000.00 |
57.14 |
huianzhaofagaozhiyedeshejidaodeyueding |
3500 |
biaomingchubanquanzhegexingyedeyouguandefalvfagui |
|
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