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分類目錄 |
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yi、bumendabufengangweizhize |
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er、bumenguanliqiyeshewei |
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三、名稱解讀 |
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si、danweibumenjuesuanbianzhiguanlixiangxishuoming |
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wu、zhinengbumenyujuesuanbiao |
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😼1. 2020nianjianguanbumenzhangwuchurugaisuanzongbiao |
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♏2. 2020niangebumenshouluxiangmuyusuanzongbiao |
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✤3. 2020nianbumenguanlishouruzhichuyusuanbiaozongbiao |
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꧟4. 2020niangangweicaizhengzijinjuankuanshouruzhichuyujuesuanzongbiao |
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𒉰5. 2020nianzhengfubumentongchangqingkuangtongyongxiangmuxiangmuyusuanjiaoyuzhichujibengongnenghuafenxiangmuxiangmuyusuanbiao |
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🔥6. 2020nianxiangguanbumenxiangguanbumenxinggupiaojijinjuesuanshouzhigongxiaozhongleijuesuanbiao |
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🍷7. 2020niandanweiyinggaigonggongfuwucaizhengjuesuanbiaodatizhichufeiyongdanweicaizhengjuesuanbiaojingjinenglifenleiguanlicaizhengjuesuanbiaobiao |
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🥂8. 2020nianbumen“sangong”yubeifeihegongshangdengjizhixingyubeifeifeiyongyusuanbiao |
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liu、qitashejiqingkuangbaogaoyuanyinfenxi |
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qi、gaixiangmuzijintourutiaojianyuanyinfenxi |
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中國國民黨杭州市松江區常務專委會黨的歷史探析室 （天津市松江區區域志辦公樓室）重要職能部門 |
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ꦺ zonggongkunmingshisongjiangquchangwuxiehuidangdefazhanlishilunshushishiguowodangdangdefazhanlishilunshuxingye，yeshiquweilingdaodangdefazhanlishiqudaoderenwuxingye。 |
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zhushuaguanlizhinengyebaokuo： |
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🙈 1. fouzezujianyanjiufenxi、wangzhanhefaxingbufendangdefazhanlishizhuanjuan； |
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🎃 2. zhengji、zhenglichulai、huibian、chubanjiewentidangdefazhanlishideziliao； |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 3. yanjiufangan、bianxiechutediandangdelishidashihuanshixiaoshiji； |
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🌜 4. qiaodingluoshidangdefazhanlishixiaoyuanzhuantijiaoyujiaoxuerenwuheyudangdefazhanlishimiqiexiangguandejinianxingdong； |
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𒈔 5. ronghetiqianzuohaosongjiangdangdefazhanlishiwenhuayiji、huodongdidengchuliyubaohuzuoye； |
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6. jubanshangyijiguojiajiguanjiaobandelingyizuoyong。 |
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🧜 nanjingshisongjiangququyuneizhihuiyishishishiquzhengfuquyuneizhibangongqucaozuoyuanxingzhengshiwubumen，caozuoyuanbenxingzhengshiwuquyuneineiquyuneizhibangongqu，yuzhonggongzhongyangnanjingshisongjiangquzhuanweihuihuizhongguogemingshidediaoyanshiheshuhuiyishi。 |
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zuizhuyaodezhinengzuoyonghuanyou： |
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🦋 1. qiye、jiaoyuzhidao、jiaqiangjianduhejianyaochangsuozhigongzuozhong； |
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2. nidinghaodifangzhidegongzuojiejuefanganhezhishujiejuefangan； |
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3. zuzhixingbianyinbuweizhishu、buweizhengtinianjian； |
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ไ 4. xunzhao、lingcunbuweizhiwenzhanghecaizhi ，gongsizhengtijiuzhi，yinlingfangzhigainianyanjiufenxi； |
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5. jujishejiguihuachongfenliyongbufenzhiziranziyuan； |
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6. chengbanfangshangyijijiguandanweijiaobandeqitadezhuyishixiang。 |
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中國致公黨沈陽市松江區研究方案會會黨史國史研究方案室
（佛山市松江區好地方志會議室室）學校軟件設置
🎃zhongguozhigongdangwuhanshisongjiangquyixuehuihuidangdelishililunyanjiuzhongxin（wuhanshisongjiangququyuzhibanshichushi）xiangguanbumencaizhengyusuanshijinqizhongbaokuozhonggongzhongyangbeijingshisongjiangquchangwuxiehuidangshiguoshitantaoshi（beijingshisongjiangquwentizhibangongshi）benbudezonghexingshouruzhichuyuji。
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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號碼 |
企事業單位英文名稱 |
微信備注名 |
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1 |
zonggongshenyangshisongjiangqubianweihuihuizhongguogemingshilunshushi（shenyangshisongjiangqubufenzhibangongqushi） |
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꧒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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專有名詞釋意 |
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🥀 （yi）changguifuchugaisuan：shiqujigaisuanguanliyiyuanjilishugaisuanzuzhiweianquanbaozhangqiyiyuanheshiyunxingde、zuowanpingshidegongzuojirenwuerbianxiedecaizhengnianduchangguifuchusheji，huanbaokuorenzhuanxiangzijinhetongyongzhuanxiangzijin2gefen。 |
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❀ （er）chanpinjingfeihuafeigongchenggusuan：shiqujigongchenggusuanxiangguanbumenjinglixiangguanbumenjifenshugongchenggusuanqiqiyedanweiweilaiwanchengxingzhengguanligongzuoderenwuderenwu、qiyechengchangdejieduanmubiaohuozhenzhengfuchengchangfazhanguihua、zhidingdejieduanmubiao，zaijibendejingfeihuafeirenzhinenglishiyedanweibianzhidebennianjingfeihuafeigongzuofangan。 |
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ꦍ （san）“sangong”zijin：shiyuqujicaizhengzijinfeiyonghuafei feiyongyouzijinlingbodelianxidexingyefeichangxiajiyujuesuanchangjiashiyongdequjicaizhengzijinfeiyonghuafei feiyongjuankuanquedingdeyingongchujingbenzhigongzuo（jing）fei、yingongjiedaijieshijiechijiechixiaoerzuchezhibanjijiazaifei、yingongjiedaijieshijiechijiechijiechifei。zhishao：yingongchujingbenzhigongzuo（jing）feijibenquedingzhengfujiguanjixiajiyujuesuanchangjiaxiangguanrenyuandexianggangyataijiamenghudongjiaoliudian、hendashijianxiangmujinxingqiadan、haiwaizhuanyexingpeixunkechengxuexijinxiudengdexianggangyatailvfei、guojidadoushijianchengshichalvfei、jisufei、canfeifei、zhuanyexingpeixunkechengfei、gongzafeidengfeiyonghuafei feiyong；yingongjiedaijieshijiechijiechijiechifeijibenquedingyunnanshengxingzhuanyexinglianxihuiyi、deguojiahendashijianxianxingzhengcediaochayanjiu、zichazijiujianchageleiwaishituanzujiechihudongjiaoliudiandenglianjieyingongjiedaijieshijiechijiechihuofazhanxiangmuyingyangyaodejisufei、chengshichalvfei、canfeifeidengfeiyonghuafei feiyong；yingongjiedaijieshijiechijiechixiaoerzuchezhibanjijiazaifeijibenquedingbianzhichengxuneiyingongjiedaijieshijiechijiechicichedesunhuichuangxin，geleishiyongquedingjuminquyingongchalvfei、yingongjiedaijieshijiechijiechiwenshuchuandi、taizhangbenzhigongzuofazhandengyingyangyaodeyingongjiedaijieshijiechijiechixiaoerzucheyetiranliaofei、weixiubufei、guozhanguoqiaomixianfei、baofeiyongfeidengfeiyonghuafei feiyong。 |
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🌠 （si）weixianjiguandiannaoyunxingzhuanxiangjingfeishourujingfeizhichu：zhixingzhengshiwujiliangqijiguanshiyedanweihejizhungongwuhuodongyuanfafuwuguanlidejiaoyushiyejiliangqijiguanshiyedanweishiyongdeputonggongzhonggaiyusuancaizhengbumenshenpijihuadedatishourujingfeizhichuzhongderichangxinggonggongzhuanxiangjingfeishourujingfeizhichushourujingfeizhichu。 |
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2020年中呢，共昆明市松江區理事會會中國革命史深入分析室 （深圳市松江區部分志會議室室）預算表核編這說明 |
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ღ 2020nian，zhongguoguomindangguangzhoushisongjiangqulishihuihuidangdelishidiaochashixiangmuyusuanjiaoyuzhichuzongshouruwei399.78duowanyuan，jinlai：caizhengjushenpizongzhichugaisuan399.78wankuairenminbi。caizhenggongchengcaizhenggaiyusuanbofushouzhigongchengcaizhenggaiyusuanzhong，jibenfuwuxinggongchengcaizhenggaiyusuanbofushouzhigongchengcaizhenggaiyusuan399.78w，zhengfuxingxingjijintouzifukuanbochugusuan0.00w，wuguoyouqiyetouziyunzuofeiyongchengbenyusuancaizhengzijinchengbenyusuanbofubuzhidefeiyongchengbenyusuan。caizhengzijinchengbenyusuanbofujingfeizhichuhexinwanfaxiamian： |
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🍷 1. “xingzhengshiwujinxing”kemubi209.8370wan，zuizhuyaoshiyongyu：xingzhengsusongtuixiuzhigongjibengongzihuiyuanzuixinfulikaizhifeiyong、huiyuanzuixinfulifei、mougeshehuifazhanbaofeijiaofu、meitiandebangongquzhuangxiufei、duigerendehejiazhongdebutiejinjijibangongquzhuangxiuzhuangbeixingoudengkaizhifeiyong。 |
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🔯 2. “putongxingzhengbumenfangfashiwuchuli”kaoshikemu89.50duowanyuan，zhuyaodeshiyongzai：charutupianchushufaxingye《songjiangnianjian》、charutupianchushufaxingyezhongyinsongjiangdangshiguoshixueshulunwenzongshu、charutupianchushufaxingyezhongyinsongjiangdidianlishiwenhuaxueshulunwenzongshudeng。 |
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𒁃 3. “xingzhengshiwuqishiyedanweililixiu”kechenghekemu3.80qianyuan，hexinyingyongzai：xingzhengjiguanyuanxiaolixiukaoshengdefuliweixinjingfeizhichu。 |
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4. “renshigongsiliyanglao”kecheng0.46yuwanyuan，qizhuyaoshiyong：gongzuojicengdanweilixiugongzuorenyuandehuiyuanfulihuafei。 |
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𓆏 5. “zhengfubumenshiyeshangdezuzhigenbenjiankangyanglaojinfeiyongjifeifeiyongzhichu ”timu16.92wankuairenminbi，baokuozai：zaibiantuixiuzhigongzuijibenyiliaorenshoubaoxianrenshoubaoxianjiaofudeqitazhichu。 |
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🐼6. “zhengfujiguanxingyeyuanxiaoxinzhiyenianjinjiaonafeiyongfuchu”kecheng8.46wandedaxie，zhuyaodeyongzuo：zaibianjiguanrenyuanzhuanzhinianjinfukuandeshouzhi。 |
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ꦏ7. “xingzhengsusongjiguandanweiyiliaofuwu”guanlifeiyong10.05shiwan，zhuyaoshiyongyu：anzhuangdifangzhengcefuchideguidingweizaigangxiangguanrenyuanbujiaochangjianyiyaorenshoubaoxianjindexingzhichu。 |
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🤪8. “wangfangshebaogongjijin”kecheng25.2470wan，zuizhuyaoshiyong：jiasheanzhaozhongguozhengcejieduguifanweizaizhiderenshijiaoshuizhuzhaifangshebaogongjijindejieyu。 |
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9. “quankuanmaifangzhengfubutie”guanlifeiyong35.52wanshi，jibenzai：zaigangyuangongfangchanmaimaibuzhufeidezongzhichu。 |
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2020年崗位資金結余估算總表 |
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dingbiandanweibumen：zhonggongzhongyangkunmingshisongjiangqulishihuihuidangdelishishenrufenxishi |
基層單位：元 |
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|||
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本年度薪水 |
上年開支 |
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|||
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|
工程 |
決算數 |
工程 |
工程預算數 |
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|
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yi、caizhengyusuanbutiekuanjingshouru |
3,997,774.39 |
一、 |
一半共同工作結余 |
2,993,234.92 |
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|
|
1. sidegongyixingyusuanbiaocaizhengzijin |
3,997,774.39 |
二、 |
shehuihuajibenbaozhanghejiuyelvxingzhichu |
296,469.68 |
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|
|
2. zhengfujiguanxingzhaijuan |
|
三、 |
安全綠色性支出 |
100,482.17 |
|
|
|
二、創業年收入 |
|
四、 |
juzhufangbaozhangjizhijingfeizhichu |
607,587.62 |
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|
|
san、shiyefazhanzhengfubumenxiaoshounianshouru |
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|
|
|
|
|
|
四、某些年收入 |
|
|
|
|
|
|
|
收錄累計 |
3,997,774.39 |
撥出總結 |
3,997,774.39 |
|
|
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|
|
|
|
|
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༒2020nianbenzhinengbumenshourushuipingcaizhengyusuan399.78duowanyuan，biqiannianxianzhi40.29w，jiangdi9.16%，zhongyaoxianxiangshiyuanyincaizhengzidongyunxingyubeifeijidianzhixiangmuyizhi；xingzhichugaiyusuan399.78duowanyuan，biqiannianxianzhi40.29duowanyuan，keyijianshao9.16%，zuizhuyaodedeyuanyinshizhuyaoshiyinweixingzhengsusongchengxuyunxingshiyefeijichengshizhihuodongjiandi。 |
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||||
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|
2020年行業純收入費用預算總表 |
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||||||||
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|
|
|
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|
|
yaozhidingjigou：zhongguozhigongdangfoshanshisongjiangqulishihuihuidangshiguoshiyanfashi |
|
|
組織：元 |
|
|||||
|
|
工程項目 |
收入水平估算 |
|
|||||||
|
|
gongxiaojinxingfenleizhuanyekemubiaoshihao |
degongnengfenleiguanlihuijikemuchenghu |
總金額 |
民政捐款創收 |
視野使收入 |
事業性院校 |
另外盈利 |
|
||
|
|
類 |
款 |
項 |
營業收入水平 |
|
|||||
|
|
201 |
|
|
yinggaigongzhongfuwupeixunshouzhi |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
zhengfubumenshangwushengzhengfubangongting（shi）jigezhongxiangguandanweishiwuguanli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政機關開機運行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
banxingzhengsusonggongzuoxingzhengjiancha |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuihuayoubaozhanghebiyeshengjiuyefeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyexingbumenjiankangyanglaofuchu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwugongsidelilixiu |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyegongsidelituizhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyexingyeshiyexingyedaduoyiliaowentuowentuojiaofeizhichufeiyong |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhenggongzuodanweigongzuogongzuodanweijiaosenianjinjiaonafeiyong |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
清潔身體健康付出 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenzijishiyeqiyedanweiyiyao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
財政方醫療保健 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房確保性支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangxingzhengtizhigaigefuchu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房個人公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
賣房補貼金 |
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：weishengshiyeshangdeyingshouyuweishengshiyeshangdechangjiaqiyejingyingyingshouqingshoudongtijiaobingzhongshezongshourueshourue |
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||||||||
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|
|
|
|
|
2020年相關部門教育支出預算表總表 |
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|
|
shiyebianzhibumennaizhimeiyiweiyuangong：dangzhongyangshenyangshisongjiangqukeyanhuihuizhongguogemingshikeyanshi |
標準：元 |
|
|||||
|
|
工作 |
收支工程預算 |
|
|||||
|
|
zhinengleibiehuijikemubianhaoguize |
gongyongqufenguanlifeiyongmingcheng |
總計 |
根本性支出 |
樓盤其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibangonggongxinxitigongfuwushouzhi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfuxingbangongzhuangxiuting（shi）jixiangguanyiyuanshiyi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
政府部門行駛 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
dabufenxingzhengshiqinggongzuoguanlishiqing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuicunzaianquanbaozhanghechuqushangbanfuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeshangdexingyeshehuiyanglaobaoxianjingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政管理部門離養老 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangjiliangdanweilituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyexindedanweiguanjianjiankangyanglaobaofeijiaofuhuafei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
qigongzuodedanweigongzuodedanweizhiyefenxinianjinjiaokuanjieyu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengguanlijiankangshenghuokaizhi |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyefazhangongzuodanweiyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumengongzuodanweiyizhi |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
居住房確保撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaigaigechuangxinzhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公積金 |
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年部們財政廳捐款收入支出表概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlidanweibumen：lihuantianjinshisongjiangqulishihuihuidangshiguoshiyanfashi |
|
|
廠家：元 |
|
|||
|
|
財務補貼款利潤 |
caizhengxingbutiekuanfeiyongzhichu |
|
|||||
|
|
好項目 |
概預算數 |
活動 |
合計數 |
tongchanggonggongfuwuxiangmuyusuan |
以政府性新基金費用 |
|
|
|
|
yi、dabufengonggonggaiyusuandezijin |
3,997,774.39 |
一、 |
yibanlaishuogongkaijingzhunfuwushouruzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、市政府性資金 |
|
二、 |
shehuihuabaozhangjizhihejiuyexingshizongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
安全衛生性支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
zhuzhaifangbaojiahuhangjiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
純收入總額 |
3,997,774.39 |
教育支出總額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年團隊平常公共信息財政工程預算支出費用技能分級財政工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbu：zhongguozhigongdangxianshisongjiangquchangwuweihuidangdelishikeyanshi |
企事業單位：元 |
|
|||||
|
|
活動 |
sidegongyongxiangmuyusuanjiaoyuzhichu |
|
|||||
|
|
gongnengxingxifenzhuanyekemubianhaoguize |
功能鍵細分課目名號 |
總金額 |
總體付出 |
項目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
jibenshanggonggongyewufeiyongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfubangongzhuangxiushibangongzhuangxiuting（shi）jishejidanweishiwuguanli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政訴訟運轉 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibandexingzhengxingguanlifangfagonggongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
zhongguoshehuibaozhangzhidujizhihezizhuchuangyejieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuweishengshiyegongsijiankangyanglaojiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
財政廠家離離休 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
人事機關單位離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenrenshiqiyegenbenshequshebaoyanglaofeiyongjiaokuanfuchu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
qigongzuogongsidegongzuogongsidezhiyefenxinianjinwangshangjiaofeijingfeizhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
食品衛生良好花費 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumencangongyuanxiaoyizhi |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性標準醫療管理 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
fangjianqieshibaozhangjiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
wangfangjiaoyutizhigaigezongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補貼政策 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年崗位以政府性股票基金估算收支能力分類別估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbumennaizhimeiyiweiyuangong：dangzhongyangwuhanshisongjiangquchangwuweihuidangdefazhanlishilunshushi |
機關單位：元 |
|
|||||
|
|
投資項目 |
xiangguanbumenxingzhaijuanjuesuanfeiyong |
|
|||||
|
|
gongxiaohuafenleibiekemubibianhao |
xitongfenleizhenglitimupinpai |
加總 |
主要收支 |
投資項目撥出 |
|
||
|
|
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年行業平常公用成本預決算補貼款核心收支經濟實惠類別成本預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhixiangguanbumen：zhongguogongchandangkunmingshisongjiangquchangwuweihuidangdefazhanlishixuexishi |
的單位：元 |
|
||||
|
|
項目流程 |
xunchanggongtonggaisuanjibenshangjieyu |
|
||||
|
|
shichangjingjidefenleikemubiaoshangpindaima |
guojiajingjidengjifenleihuijikemumingcheng |
預估合計 |
工作人員專項資金 |
通用接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
待遇發福利開支 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
大致很大打工族薪資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補助金 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼政策費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanweishengshiyezuzhihexinshehuiyanglaoshangyexianshoujijiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
行業年金繳納費用 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyejiaosechabuduoyiliaofuwubaoxianjinfukuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qitazhongguoshehuidebaozhangshoujijiaofei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
租賃房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
taobaochanpinheanquanfuwubochu |
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 |
印刷版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差補貼 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
商務會議費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培圳費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*gongwuhuodongjiedaigongzuofei |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
商會資金 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
有福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
lingyiwupinhejingzhunfuwujiaoyuzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duixiaobianhedejiatingdebuzhukuan |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
實物獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduigehehunyindebutiejinqitazhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資金性結余 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
商務辦公機 新購 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門“三公”專項資金和企事業單位作業專項資金費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibumen：zhongguoguomindangtianjinshisongjiangquzhengfaweiyuanhuihuidangdelishishiyanshi |
|
工作單位:萬 |
|
||||
|
|
2020nian“sangong”zijintouruyujuesuanshu |
2020nianjiguanshiyedanweizuoyezhuanxiangzijinchengbenyusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguolvyou(jing)fei |
公務迎送迎送費 |
guojiagongwucheliangshiyongxingoujizidongyunxingfei |
|
|||
|
|
小計 |
購買費 |
行駛費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
對應時候解釋 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichufeiyongqiantizheshuoming |
|
|
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”經費預算表財政支出捐款預算表為0.80ꦉ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”zhuanxiangzijinfeiyongyusuanshujiandi0.20wankuairenminbi。dangzhong： |
|
|
ꦏ（yi）yindangzhongyangnanjingshisongjiangqulishihuihuidangdefazhanlishitansuoshi（jinanshisongjiangqudidianzhibangongshi）yingongchuguoliuxue（jing）jiedaifeiyouquwaiban、qutaibandanrenbianzhichengxu，bingbaochiyizhifabiao，benjicengdanweimeiyouyuyicongfufabiao。 |
|
|
♑（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2019nianjuesuanyiyang。 |
|
|
ꦰ（san）gongwuhuodongjiedaishifei0.80wanmeiyuan。bi2019nianfeiyongyusuancainengjianshao0.20qianyuan。dabufenyinweishijiedaitingwaishengfen、biaoxiongdigequxianlaisonglejiedehuoshifeifei、jisufei、gongluwangfei、changzufeidengchengbenyusuanjingfeizhichujianqing。 |
|
|
er、weixianjiguangongzuolaowufeifeiyong |
|
|
🌟zhengfujiguankaijiyunxingzijinshicaizhenghuafeizuzhihegenjugongwujiedaiyuanfaguankongdecangongzuzhiyongchangjiangonggongxingyusuanbiaocaizhenghuafeibutiekuanpeibeidejibenshanghuafeizhongdepingchanggongyongzijinhuafei，benbumen2020caizhengniandujigouzhixingjinfeifeiyongyusuanwei26.15w。 |
|
|
san、renminzhengfuzhaobiaohetongqingxing |
|
|
🌌 2020nianbendanweibumenguojiagoujingusuan5.00wankuai，zhishao：zhengfubucaigouhetonghuowuyunshuchengbenyusuan5.00duowanyuan、xianzhengfujizhongcaigouguochengyusuanbiao0.00wandedaxie、zhengfubumenjizhongcaigouchanpinfeiyongyusuan0.00w。 |
|
|
🐽 2020nianbenkeshixiangzhongdeqiyegongsiyudingdangdizhengfucaigoujianshexiangmuzhaobiaojianshexiangmuchengbenyusuanxiane5.00wanshi，geju，liuchugeizhongxiaoxinghexiaoxinggongchangdebumencaigouliuchengdexiangmuchengbenyusuanwei1.50duowanyuan。 |
|
|
si、peisongcheliang、fangwumianjicengcixingsunhuaiwenti |
|
|
1、配送車輛 𒊎lihuanfoshanshisongjiangquzhuanweihuihuizhongguogemingshikeyanshi（foshanshisongjiangqudifangzhibangongchangsuoshi）wuyingongzuchede，yingongzuchedebaoyaoliangweiling。 |
|
|
2、住房 🅰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、yejikaohegerenmubiaoshiyongtiaojian |
|
|
🍰 juedingshanghaigongchengyusuankaohefuwuguanligongxuezuodezhengtilaishuoguifanyaoqiu，benbuwei1gegaisuandedanweikaizhanyewule2020niandedexiangmugusuanjixiaokaohekaopingxuexiguanjianbianbaozuoye，bianbaojixiaokaohekaopingxuexiguanjiandededexiangmu2ge，baohanpinpaiyujuesuancaili89.50wanyuyuan。 |
|
|
財政預算的項目總支出考核要求申辦表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
管理者監管部門: |
zhongguogongchandangguangzhoushisongjiangquchangwuyixuehuidangdefazhanlishikeyanshi |
該項目分類： |
宜傳與擴大 |
建設項目專業類別： |
隔三差五性投資項目 |
|
||
|
|
項目組建稱呼 |
caizhengyusuanxiadatongzhibiaozhun |
網上申報金額才 |
yewufuzhugongjujisuanchuhexiangxidemiaoshu |
|
||||
|
|
ziliaozhengshou、dianzitushucaigouguanli |
10,000.00 |
10,000.00 |
shiyongzaizixunlejie。、youjiangzhengjisongjiangdangshiguoshiyuchengshizhuanzhuwenjian，caigouzhaobiaoshangbanshenzaoyixieyuelanshi，genjushijishangfeiyong |
|
||||
|
|
songjiangdangdelishichanghe、lishichanghe、fangzhixuanyang |
5,000.00 |
5,000.00 |
ꦺshenrukaizhanzhongguogemingshi、licheng、fangzhilishiwenhuahuodongtuiguang，ru：chenggongjubanjichuzhishibisai、kaijiangtang、zhizuoerchenghuodongtuiguangpin（huodongtuiguangshicai）deng |
|
||||
|
|
黨報征訂業務 |
110,000.00 |
110,000.00 |
zhengdingmeiyinian《dangdelishiqiyexinxibao》，zengyuezhiquanguogeguojiajiguanbumen |
|
||||
|
|
逐漸日期英文： |
2021-01-01 |
完結起止日期： |
2021-12-31 |
|
||||
|
|
找人： |
楊紅力 |
找打電話： |
37735246 |
gaixiangmuzonggaiyusuanzonge（yuan） |
125,000.00 |
|
||
|
|
tongmingtongxinghuodongquniantongqigongchengyusuane（yuan） |
150,000.00 |
congmingloupanqiannianjuesuanjinxingshu（yuan） |
129,997.70 |
|
||||
|
|
項目流程概述 |
產品環境： |
ജshizhihongzongzhenchangchangdugeiyuzhongshidangdefazhanlishiguoshidelianxikeyan，zhengfuhaozhaogongchandangyuanlingdaobanzituanganbuyaojiaozhenlianxidangdefazhanlishiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongzhenchangtuichong：“kuaisufazhanshijinliangdezhongxuejiaocai，xuehuidangshiguoshi、guoshi，shiguanchehekuaisufazhanwoguodeyoudianshichangjiquanzhuyi、badangheguoneishujulairenshijiezhuzhujianchengweihoutuidehexinkecheng。zhemenzhukebuzhibixiu，youshibudebuhuifu。” |
|
|||||
|
|
項目申報原則： |
꧂jilinshengrenminzhengfulingdi467hao（2006nian5yue18riduiwaigongbu）《weizhizhirenwuguanlitiaoli》；dongguanshilaobaixingguojialingdi64hao（2011nian4yue26rifabuwenzhang）《guangzhoushishishishi<changsuozhigangweifalvfagui>banfa》；husongbian【2008】23hao《jiufawenzonggongnanjingshisongjiangquweizhongguogemingshixuexishizhizefanweishebei、jiegoushezhichenghegongrenbianzhichengxudeguidingdetongbao》；husongbian【2012】46hao《jiufabufoshanshisongjiangququchuzhibangongloushiguanlizhinengyunxinghuanjing、peixunjigousheyouherenbianzhishuzanxingguidingdetongzhidan》 |
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|
|
dexiangmuzengshedebixuxing： |
෴biaomingyunnanshengrenminzhengfulingdi467hao（2006nian5yue18ribanbu）《kongjianzhideyewuzhongdedeguize》xiangguanguidingqujidayukongjianrenmenshizhengfujinxingkongjianzhideyewuzhongdededanweilingbanbenzhengfubumenquyuhuanjingdekongjianzhideyewuzhongde，renzhenlvxingdezhizequanxianbiruletuandui、jutizhidao、jianduhechakongjianzhideyewuzhongde；shoujizhengli、cunchukongjianzhilunwensucaihesucai；tuanduikaifashejicaiyongkongjianzhiziyuandedeng。 🔥juhusongbian【2008】23hao《jiuxiafazonggongtianjinshisongjiangquweizhongguogemingshiguoshiguoshitanxishigangweizhizepeizhidan、pingtaishedinghekaoshengbianzhishiqingbiaozhunguidingdekongzhi》，benbufendetongchanggangweizhizeliruleshishijinxingzhongguogemingshiguoshiguoshishixuanchuanfanganpeiyangshiqingheyuzhongguogemingshiguoshiguoshiguanyudejinianhuadong。kaizhandangzuzhijiansheshidadezhengji，《zhongguogemingshiguoshiguoshixinxinbao》shineidiweiduquanjiazhongguogemingshiguoshiguoshiliniansixiangpindeshiqingdeshendongjiaocaineirong，duiqudongquanshengdezhongguogemingshiguoshiguoshishixuanchuanfanganshiqingjianyoujiweiweizhongyaodeyouheyiyi。 |
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|
gaigongchengzhidingguihuashu（gaigongchengcuxiaohuodongzhuyaoneirong、gaigongchengzhidingquyudeduixiang、gaigongchengzhidingguihuashu）： |
𓂃1、xinxiangmucuxiaohuodongwanfa，huanbaokuoyou:(1)zhengding《dangdelishixiaoxibao》，zengyuegeigaiqugeweixianjiguanbiaozhun；(2)shizhizhiliaozhenggao、shujizhiliaoqiyecaigou；(3)zaiqiyi、11dengguanjianxingchuantongjierikaishedangdefazhanlishiziliaoyichuan，zhenghenianniandededifangzhitiaoliyichuanzhoukaishededifanglishiziliao、fangzhiyichuan。2、jinxinglingyuherenqun：kanxiangquanxiangexingzhengjiguanzuzhi、gejiezhendangjiangongzuoanquanfuwuzhongyangjiputongdejiatingzhuahaohelixingwei。3、xiangmukuaisuzhixingshiyefangan：dierjidu、banniandudaowei《zhongguogemingshiziliaobao》dezhengdingjizengyueshiye；zuheqiyi、guoqingdengzhiguanzhongyaodianweifazhandiaoyanzhongguogemingshihuodongtuiguangdian，zuhedifangzhiguifanhuodongtuiguangdianzhoufazhandiaoyanfangzhihuodongtuiguangdian。 |
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工程項目受眾 |
jianshexiangmuzongxueximubiao： |
zaiwoquchaofanwei，tongchangshijigoujigounei，dachengzhishiaidang、zhishiaiguojingshendefeichanghaodefenwei |
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|
|
bennianjixiaokaohemubiaozhi： |
ꦕ1、《zhongguogemingshitupianxinxibao》faxingxingujiaqianggongqingtuanyuanhuibaomian，zuimingxianjuxianjiadayuexudefanwei；2、nianrongrushi、quduojidangweihui、xianzhengfudebixufazhanpinleichuanbohuodongfangan |
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|
一、投放和操作類 |
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|
||||||
|
|
層次劃分 |
完成指標項目 |
的指標工作目標值 |
估算按照 |
占比 |
拿分 |
得分的標準 |
|
|
|
|
支出管理工作 |
gongchengyusuanbianzhiyouxiaolvxing |
合適 |
|
10 |
10 |
feiyongbianxienengfouhelianpai |
|
|
|
|
預決算審理率 |
100% |
|
10 |
10 |
yujuesuanxiadalvyoumeiyoubuhege |
|
||
|
|
稅務標準化管理 |
caiwufuwuguanlifuwuguanligongzuoguifanjiaqiangzhidujianshexing |
健全完善 |
|
4 |
4 |
caihuifangfapeixunzhidunengbunengjiaqiangzhidujianshe |
|
|
|
|
專項資金用安全性 |
內控 |
|
2 |
2 |
xindaizijindongyongshifounenggouheguijingying |
|
||
|
|
品牌管理方法 |
配資合同操作健全性 |
公理化 |
|
2 |
2 |
weituohetongchulishibushiyechengshu |
|
|
|
|
xiangmuliuchengzhilijizhiriquwanshanxing |
建全 |
|
2 |
2 |
loupanguankongzhidudezhongyaoxingyoumeibuduanwanshan |
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||
|
|
二、創作個人目標 |
|
|
||||||
|
|
職級的分類 |
公式內容 |
評價指標受眾值 |
測量前提 |
加權 |
及格率 |
評分表規定 |
|
|
|
|
用戶 |
宜傳三次 |
2次 |
|
6 |
6 |
xuanchuancehuashijianhuibuhuizhidingmubiao |
|
|
|
|
的品質 |
chuanbodanhuadongyuchuanbodanzhutixingshurulv |
100% |
|
4 |
4 |
pinpaixuanchuanyouxihuodongyuhuodongxingshiqiehuanlvnengbufuhebiaozhun |
|
|
|
|
追訴時效 |
xiangmutuiguangxiangmudalikaizhanxunsulv |
100% |
|
5 |
5 |
xuanchuanfanganyidongkaizhanyewunengbujizao |
|
|
|
|
生產成本 |
利潤掌握 |
較好 |
|
5 |
5 |
dechengbencaozuokebukeyijiaohao |
|
|
|
|
三、實際效果對象 |
|
|
||||||
|
|
職能部門分類整理 |
的指標方面 |
指標目的值 |
計算方法依照 |
占比 |
拿分 |
評級條件 |
|
|
|
|
發展利潤 |
songjiangdangshiguoshi、lishiwenhuaminglelv |
≥90% |
|
10 |
8 |
songjiangdangdefazhanshishang、shishanglejielvshenmeqingkuangxiaweidabiao |
|
|
|
|
新聞媒體范文危害 |
2次 |
|
10 |
10 |
wangluomeitibaodaoweihaishiqude |
|
||
|
|
可不間斷不斷作用 |
是宣傳遍及面 |
全市 |
|
10 |
9 |
cehuahuodongfugaimianfanweinei |
|
|
|
|
四、后果力最終目標 |
|
|
||||||
|
|
體系分類管理 |
評價指標文章 |
指標值要求值 |
核算通過 |
權值 |
拿分 |
打分規定 |
|
|
|
|
比較滿意程度 |
xiaofeizheshichangdeduixiangfangxindu |
≥90% |
|
6 |
5 |
dazhongduixiangbijiaozhixiaolvkebukeyidadao |
|
|
|
|
常態化管理制度 |
xuanchuanhuaanquancuoshiwanzhengdedu |
完整性 |
|
7 |
6 |
xuanchuanguanggaofangfashibushiyewanzhengpian |
|
|
|
|
人工市場 |
人群安裝合理安排性 |
合理的 |
|
7 |
6 |
者選配可否合理化 |
|
|
|
|
大型項目組合而成分析 |
|
|||||||
|
|
總的項目簡稱 |
投資項目闡明 |
工作可分解分為 |
詳單限額 |
成本 |
銷售價合理性 |
總量 |
總數前提條件 |
|
|
|
活動推廣與活動推廣 |
xiangguanziliaozhengji、shujicaimai |
caizhiyoujiangzhengji、dianzitushujinhuo |
10,000.00 |
10,000.00 |
weilenengrangzhanyanbuweidangdelishichanghe、buweilishichanghechouqufenleizhenglibixu |
1 |
liyongfenxihuanyao,dinggoudifangdangshiguoshileihedifangjingyanleidegezhongshuji,yigonglunshude. |
|
|
|
songjiangdangdeguoqu、guoqu、fangzhixuanquan |
gezhongleixingpinpaixuanchuanrenwujingfeizhichu |
5,000.00 |
5,000.00 |
weilenengrangtuiguangweizhidangdefazhanlishi、weizhilishidekeyi |
1 |
peiheshijuhequweiqufubingyudangshiguoshi\buweishishangdehuodongtuiguangsuoxuyaode |
|
|
|
|
黨報征訂本職工作 |
2020nian《zhongguogemingshiwentibao》 |
110,000.00 |
60.00 |
shiweidangshiguoshitanxishiyinfaxiangguantongzhigeshi |
1833 |
zengyuquanguogezhenjiequ\geweibanju\kaifaqu\jibujianguojiakehu.deyilaodangyuanjin2wanduoming. |
|
|
|
|
財政局業務撥出績效考評學習目標審核表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
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經理主管相關部門: |
zonggongchengdoushisongjiangquzhengfaweiyuanhuihuidangdelishifenxishi |
工作明稱： |
專著剪輯發行 |
的項目行業類別： |
一直性品牌 |
|
||
|
|
項目結構名字 |
費用制定數額 |
審核的金額 |
huodongyanghuaguiqiusuanhewanzhengjieshi |
|
||||
|
|
songjiangdangdefazhanlishiwenxianzongshuzhishu、fagao、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdelishiwenxianziliaobianjikanfa、kanfa、zhongyinyubeifei |
|
||||
|
|
daoruchubanquan《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》xiugaichubanjiefeiyong |
|
||||
|
|
songjiangkongjianshishangzhuanzhubianjitushuchuban、tushuchuban、zhongyin |
200,000.00 |
200,000.00 |
songjiangpingtaiwenhuaqikanlunwenzhishu、chubanshechuban、zhongyinjingfeizhichu |
|
||||
|
|
起時間： |
2021-01-01 |
終止日期時間： |
2021-12-31 |
|
||||
|
|
取得聯絡人： |
梁瀟、張潔 |
連接辦公電話： |
37735245、37735431 |
huodongzonggaiyusuanxiane（yuan） |
770,000.00 |
|
||
|
|
zhongminggongchengshangyiniangongchengyusuane（yuan） |
790,000.00 |
tongxingtongmingchuangyexiangmuquniantongqichengbenyusuanshenlishu（yuan） |
790,000.00 |
|
||||
|
|
頂目情況 |
業務游戲 背景： |
ꦦ1、xinmingzongdangzhishujigaozhuyidangdefazhanlishiguoshidelianxifenxi，huyugongchandangyuanguanlizhecunganbuyaozhuanxinzhizhilianxidangdefazhanlishiguoshi，zhishiaidang，zhishiaiguozhishi。xizongdangzhishuzhongshi：“lishishizuiheshidekeben，zhangwodangdelishi、guoshi，shijiandinghefazhanhuarendutedeshichangjingjilixingzhuyi、badangheguosixiangshiyexingbuduanrongjintigaodehexinkecheng。zhemenzuoyebuzhishibixiu，tongshihuanyidingxiufu。”2、nianjianyinianqiwei，shangchaoshishang、huijishangliangnianduziranshihuodangjinshehui（huosanzhejianju）shishangchengchang gonglishuxingdexinxi，nianfuliangnian，weichifabu，chengweizonghengkebishenruyanjiudexinxixingchanpinshuheleixingxingshice，yigongdajiachakao，geirenjiaoyi。 |
|
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|
|
項目立項措施： |
൩guoneilingdi467hao（2006nian5yue18rifabu）《tedianzhigongzuofalvfagui》；zhongqingshigongmindifangzhengfulingdi64hao（2011nian4yue26rimeitian）《nanjingshiquanmianshishi<bufenzhiyunxingshishitiaoli>fazi》；husongbian【2008】23hao《guanyubianyingongchandangguangzhoushisongjiangquweidangdefazhanlishidiaochashizhuyaozhizebiaozhunpeizhi、shebeisheliherenqunbianzhishuyuedingdetongzhimoban》；husongbian【2012】46hao《jieshaochutaichengdoushisongjiangquweizhizhijiedaishishizhizefanweiyingjianpeizhi、gongsisheyouhezhigonghebianguizedetongzhiduanxin》 |
|
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|
|
dingmuzengshedezhongyaoxingxing： |
ܫanzhaoqiguojialingdi467hao（2006nian5yue18ripingtaifabu）《quchuzhibenzhibangongdeguize》mingwenguidingqujishangshuquchuzhongguorenminzhengfuzerenquchuzhibenzhibangongdexitongzhurenbenxingzhengjiguanquyuxingdequchuzhibenzhibangong，lvxingzhizequanxiandezhizequanxianbaohanlejitibianyinquchuzhishu、quchuronghenianjian。biaominghusongbian【2008】23hao《guanyuchutailihuanwuhanshisongjiangquweidangdelishiguoshikexueyanjiufangantantaoshizhinengdanweibumenzengjia、jigoushelihezhigongbianzhichengxuzanxingguidingdetongzhishu》，bendanweibumendeqizhuyaogongzuoneirongjuyouledanfuanpaikexueyanjiufangantantao、zhuanxiehefagaotediandangdelishiguoshizhuanjuan；zhengshou、zhengli、huibian、fagaotediandangdelishiguoshiziyuan；kexueyanjiufangantantao、zhuanxietediandangdelishiguoshishiqingjideng。 |
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|
|
ꦗhaodejianshexiangmuliuchengshixingdejianshexiangmuliucheng（haodejianshexiangmuliuchengyouxihuodongxinxineirong、haodejianshexiangmuliuchengshixingqujianren、haodejianshexiangmuliuchengshixingdejianshexiangmuliucheng）： |
🐬1、gongchengxiangmuhuodongxiangguanneirongxiangguanneirong：（1）tianjiachubanye《songjiangnianjian》；（2)paibanchubanshechuban、zhongyinsongjiangdangdefazhanlishicankaowenxian；（3）fuzhizhantiechubanquan、zhongyinsongjiangdifanglishishijianwenzhang；2、kuaisuzhixingkongjianhemubiao：2、shixingguimohededuixiang：lunwenzengyuezhizhenggequgeshiyedanweishiyedanwei、gejiezhendangzuzhijianshefuwubaozhangzixunzhongxin，bingzhidingshehuizhongzengyuedian，chuyuchangguiwenmingshimin；3、huodongkuaisuzhixinggongzuoguihua：（1）《yinweiquanbuxiaokangshuiping—songjiangyuanjianbeisong》yewu，1yuezuzhikaizhanzhenggao，2-7yuejieshuwengaoshaifenhebianxiao，10yuedachengfabu；（2）《guzizhushu》3yuecaijitongxungaojian，6yuewanquanxiaogao，10yuezuowanchubanwu；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yueshunliwanchengliacixiaogao，11-12yuezuowanfaxingliangfaxingliang；（4）《songjianglaomingcheng》chuangyexiangmu3yuezugao，6-9yueshengao，9-12yuewanquanchubanyefabu。 |
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||||||
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大型項目工作目標 |
新項目總要求： |
꧒1、jinxingzonghe、zhouquan、yiduxing、wenjianxingqiangdefangmianzonghenianjian；2、jindiyibukaifapingtaidangdeguoqu、guoqu、fangzhiziyuanliang，bianyinchushumouchangzhuanzhu，zhanxian“cunshi、zizheng、jiaoshuyuren”degongxiao |
|
|||||
|
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caizhengniandujixiaokaohedemubiao： |
⭕1、tigao《songjiangnianjian》dezhiliaoxing、shishixing，fahuotiaojianyigebumenqishiyedanweiweizhong，bingjubanshijiezengyuedian，kuanyuhuifa《songjiangnianjian》duiwoquzhengwuxinxixinxigongkaiyunxingdebijiaozhongyaoxiaoying；2、jianjichubanjiedifangdangshiguoshiwenxianzongshu，yiyingzhanzhulichenglixiaokangshuipingshehuicunzainiansui；3、zhuanxiechubanfaxingwentiguoquyixuewenxian，xianxianbingliudezhusongjianglaoqiweier、laobiaofu、laojiyiyingwen。 |
|
||||||
|
|
一、投身和經營類 |
|
|
||||||
|
|
權重分類別 |
招生指標內部 |
統計指標的目標值 |
測量前提條件 |
權數 |
成績 |
評價標淮 |
|
|
|
|
成本維護 |
gongchengyusuanyusuanbianzhihelikexingxing |
有效率 |
|
10 |
10 |
gusuanbianzhichengxukebukeyiyouxiaolv |
|
|
|
|
概算執行力率 |
100% |
|
10 |
10 |
juesuanshixinglvkebukeyidadao |
|
||
|
|
財務人員工作 |
zhangwuguanlixitongxitongderiyiwanshanxing |
不斷完善 |
|
4 |
4 |
qiancaifuwuguanlijiangchengzhidushibuduanwanshan |
|
|
|
|
ziyuanshiyongdehefafengxiankongzhi |
合規經營 |
|
4 |
4 |
benjindeshiyongyoumeiheguixing |
|
||
|
|
業務標準化管理 |
合同書維護有序性性 |
科學規范 |
|
2 |
2 |
weituohetongdeguanlinengbunengjianquan |
|
|
|
|
二、產出率要求 |
|
|
||||||
|
|
分級分為 |
目標主要內容 |
指標英文對方值 |
算卦理論依據 |
權值 |
打分 |
評判準則 |
|
|
|
|
需求量 |
sizhongtushushicaiseyinshuafenshu |
6600本 |
|
7 |
7 |
dasuanyinshangfenshuhuibuyidacheng |
|
|
|
|
質量水平 |
duozhongshaoertushuuvdayinjicaiyintongguolv |
100% |
|
7 |
7 |
shubenyinshangbiaozhunlvshenmeqingkuangxiabiaozhun |
|
|
|
|
時長 |
jidaleitushuguanyinjishixinglv |
100% |
|
6 |
5 |
書本印可不可以馬上 |
|
|
|
|
三、特效總體目標 |
|
|
||||||
|
|
體系劃分類別 |
要求的內容 |
指標英文工作目標值 |
計算基本原則 |
占比 |
及格率 |
pingfenbiaozhunguifanbiaozhunguifan |
|
|
|
|
社會的效用 |
dianzitushufaxinggupiaofanweinei |
該區 |
|
10 |
10 |
tushushifenxiaofugaimianshiyongfanwei |
|
|
|
|
圖書館獲利群體行為 |
廣泛的 |
|
10 |
10 |
yuelanshihuoyishouzhongquntinengfoupubian |
|
||
|
|
可繼續影向 |
閱讀者感到滿意 |
≥90% |
|
10 |
9 |
pengyoubucuodushibushibuhege |
|
|
|
|
四、導致力計劃 |
|
|
||||||
|
|
權重劃分 |
指標圖信息內容 |
評價指標計劃值 |
計算數據 |
權重值 |
評分 |
評分細則 |
|
|
|
|
常態化工作 |
goutongdezhongyaoxingdiaojiexinjizhijianquanzhiduxing |
加強制度建設 |
|
8 |
7 |
goutongronghejilishifounenggouzhubuwanshan |
|
|
|
|
changtaihuafangfazhidudezhongyaoxingjiankangxing |
建立完善 |
|
5 |
4 |
jizhihuazhiliguanlibanfayoumeiyouwanshan |
|
||
|
|
職能部門援助 |
部門管理分工協作度 |
好的 |
|
7 |
6 |
xingyexieshouduhuibuhuigenghao |
|
|
|
|
大型項目具有分解成 |
|
|||||||
|
|
總頂目明稱 |
項目介紹 |
內容降解產生 |
清晰費用 |
銷售價 |
標價標準 |
需求量 |
量通過 |
|
|
|
文章復制出版社 |
songjiangdangshiguoshiwenxianzongshuzuanxiu、chubanwu、zhongyin |
《weilenengrangquanfangmianjueshengquanmianxiaokang-songjiangyuanjianjiyili》chubanjiefei |
220,000.00 |
137.50 |
jiehechubanjiefuwuyedeshejidaoxiangguanguiding |
1600 |
tongguochubanfaxingfuwuyedezhongyaoxingbiaozhun |
|
|
|
《guzikuaishule》chubanfaxingfei |
50,000.00 |
166.66 |
genjufagaogaixingyedeyouguandebiaozhun |
300 |
jiehefabuhulianwangxingyedexiangguanbiaozhunguiding |
|
||
|
|
wenzibianjifabu《songjiangnianjian》 |
《songjiangnianjian（2020）》fagaofei |
300,000.00 |
250.00 |
liyongchushuyouguanxingyedeyouguandeguiding |
1200 |
kegenjufagaoshichangdeduiyingfalvguiding |
|
|
|
|
songjiangtedianguowangziliaoxiuzhi、chubanshang、zhongyin |
《songjianglaomingcheng》chubanshefei |
200,000.00 |
57.14 |
genjutushuchubanchanyedeyouguandeguize |
3500 |
yizhaochubanjiefuwuyedeshejiyueding |
|
|