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名錄 |
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yi、jigouzhongdiangongzuozhize |
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er、bumennaizhimeiyiweiyuangongyiyuansheshi |
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三、詞解釋一下 |
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si、xingyejuesuandingbianxiangxishuoming |
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wu、xiangguanbumengongchengyusuanbiao |
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🅠1. 2020nianxingzhengbumencaiwubujieyugusuanzongbiao |
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🐷2. 2020nianxingyenaruxiangmuyusuanzongbiao |
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ও3. 2020nianxingzhengbumenshouruzhichufeiyongzongbiao |
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🐼4. 2020niantuanduicaizhengbumenjuankuanjieyuxiangmuyusuanzongbiao |
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𒅌5. 2020nianbumenguanlitongchangqingkuangxiagonggonggaisuanbiaoxingzhichugongnengmokuaileibiegaisuanbiaobiao |
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ಌ6. 2020nianbuweixianzhengfuxinghuobijijingongchengcaizhengyusuanhuafeigongzuozhongleigongchengcaizhengyusuanbiao |
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🐠7. 2020niankeshiputonggonggongxinxifeiyongjibenxingbochukeshifeiyonghuasuangeleifeiyongbiao |
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🧜8. 2020niandanweibumen“sangong”jiedaifeihejigougongzuojiedaifeigongchengyusuanbiao |
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六、的相應事情表示 |
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qi、pinpailaowufeizhuangkuangxiangxishuoming |
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中國國民黨天津市松江區編委會會黨史國史探析室 （傷害市松江區位置志商務公司）具體功能 |
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🌜 yigongkunmingshisongjiangquchangwudezhanyanhuidangdefazhanlishidezhanyanzhongxinshiguonei gongchanzhuyidangdefazhanlishidezhanyanbuwei，yeshiquweifujinglidangdefazhanlishixingyedeyunxingbuwei。 |
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zuizhuyaogongzuozhizeliru： |
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ও 1. chengjieqiyeyanfa、chuangzuohetushuchubandiandangdefazhanlishizhuanjuan； |
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🍸 2. pingxuan、tebiezhengli、huibian、chubanwuwentidangshiguoshishujuziliao； |
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3. deyanjiu、bianpaihaodifangzhongguogemingshishishiji； |
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💦 4. yangeluoshikaizhanyewudangdefazhanlishicehuahuodongwenhuajiaoyuyewuheyudangdefazhanlishiyouguandexinxidehuodonghuodong； |
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💖 5. ronghezuihaosongjiangdangdelishiyizhi、dangzuojiniandidengcaozuoyubaohucuoshiyunzhuan； |
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6. chengbanfanglingdaoxingzhengdanweijiaobandeqitadezhuyishixiang。 |
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🌱 zhengzhoushisongjiangqudiquzhiqiyeshineishiqushizhengfudiquzhiyewulingbanjigou，lingbanbenxingzhengxingweizhineidiquzhiyewu，yugongchandangzhengzhoushisongjiangqulishihuihuizhongguogemingshiyanjiufanganshiheshuqiyebangongqu。 |
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zhuyaodezhizequanxianbaohan： |
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1. jinxing、yindao、jianduhejiancechangsuozhigangwei； |
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2. queliquyuzhigongzuorenwuguihuahezhishuqingkuangbaogao； |
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3. jiegouzhishubuweizhishu、buweiyitihuanianjian； |
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🎶 4. xunzhao、cunyouquyuzhiwenzhanghezike，zuzhianpaiqinglijiuzhi，cujintuidongfangzhililunyushijiantansuo； |
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5. zuzhijigoudekaifajiezhubufenzhiwangluoziyuan； |
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6. jubanshangjilingdaoxingzhengjiguanjiaobandebiexiangmu。 |
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中國致公黨昆明市松江區常務專委會中國革命史的研究所
（成都市松江區地點志辦公樓室）醫院設備
ꦜzhonggongzhongyangchengdoushisongjiangquchangwulianhehuidangdefazhanlishiyanjiutantaoshi（chengdoushisongjiangquchangsuozhibangongshi）keshigaisuanshijinhuanyouzhonggongzhongyangdongguanshisongjiangquchangwuyixuehuizhongguogemingshililunyanjiuzhongxin（dongguanshisongjiangququyuzhijiedaishishi）benbudezongtishouruzhichuzhunbei。
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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序號順序 |
公司公司名稱 |
提示 |
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1 |
zonggongwuhanshisongjiangqulishihuihuidangshiguoshitanjiushi（wuhanshisongjiangquchangsuozhiqiyebangongkongjian） |
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𓃲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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名稱解說 |
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﷽ （yi）jihushouzhigaifeiyongcaizhengyusuan：shiqujigaifeiyongcaizhengyusuangangweijingligangweijilishuyugaifeiyongcaizhengyusuanqiyeweiyouxiaobaozhangleqigouzaoshunligaosuyunxing、dadaoguizhangzhidugangweijirenwuerzhidingdemeinianjihushouzhidasuan，shejidaogongrenzijinhetongyongzijinlianggebufen。 |
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ღ （er）chuangyexiangmubochucaizhengyujuesuan：shiqujicaizhengyujuesuanjinglizhuguangangweijiguishucaizhengyujuesuanxingyeweizuohaoxingzhengshiwushiqingzhuxianrenwu、shiyexingweilaijingjifazhanmudehuoyizhengfuweilaijingjifazhanfangshi、mouxiemude，zaitongchangbochuhouzaibiandequanniandubochujihuabiao。 |
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🅺 （san）“sangong”laowufei：shiyuqujicaiwuxingyoulaowufeilingbowentidegebumenjiyuangongyujuesuanchangjiacaozuoqujicaiwuxingjuankuanshezhideyingonghuiguolvyou（jing）fei、yingongsichezulinfeijiqidongfei、yingonghuanyingfei。danqizhong：yingonghuiguolvyou（jing）feizhuyishezhijiguanshiyefangjiyuangongyujuesuanchangjiadegongzuoyuandeguo.jijinpeihehudong、zhongyaopinpaixiangmuduijie、guoneikechengpeixunbanxuexidengdeguo.jijinlvfei、guoneishengfenjianluwangfei、juzhufei、degongzuocanfei、kechengpeixunbanfei、gongzafeidengshourushouzhi；yingonghuanyingfeizhuyishezhiquanzhongguoxingzhuanyejishuhuiyitongzhi、fadaguojiazhongyaoxianxingzhengceshenceng、zhuanmenjinxingjianchajiqiwaishituanzuhuanyinghudongdengjinxingyingonghuozuoyewufanweisuoyaojuzhufei、luwangfei、degongzuocanfeidengshourushouzhi；yingongsichezulinfeijiqidongfeizhuyishezhiguihuaneiyingongxiaojiaochedechaixieyouxigengxin，jiqiyongyishezhixiaofangtongdaoyingongchugongcha、yingongchengxuchuandi、guizhangzhidudegongzuozuodengsuoyaoyingongsicheyetiranliaofei、weixiupeixunfei、zaijieshangguoludeguoqiaomixianfei、wendingfeidengshourushouzhi。 |
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𝕴 （si）xingzhengsusonggongsidecaozuolaowufei：zhixingzhengsusonggongsidehecankaoyingongyuanfaanquanguanlideshiyeshangdegongsidexuanyongpubiangongtongchengbenyusuancaiwufukuanzuzhidechangjianqitafuchuzhongdepingchanggongyonglaowufeiqitafuchu。 |
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2020半年度共西安市松江區常務理事會黨史國史學習室 （蘇州市松江區去處志接待室室）決算編制管理情況說明 |
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🐓 2020nian，zhongguogongchandangzhongqingshisongjiangqulianhehuihuidangshiguoshikeyanshicaizhengyusuanshouzhizongshiwei399.78duowanyuan，zaiqizhong：caizhengtingbofushouruzhichuyujuesuan399.78yuwanyuan。guokubutiekuanfeiyongfuchu juesuanzhong，sidefuwuxingjuesuanbutiekuanfeiyongfuchu juesuan399.78wanmeijin，zhengfubuxinggupiaojijinshenpishouruzhichuchengbenyusuan0.0070wan，wuguoyoutudiziyuanjingyingdefeiyongbuxuyaoshenpianzhuangdefeiyong。buxuyaoshenpishouruzhichujutiwanfaxiamian： |
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ඣ 1. “xingzhengjiguanzhengchangyunxing”kaoshikemu209.83wankuairenminbi，zhongyaozhuyaoyongyu：xingzhengbumenlaowupaiqianrenyuannianzhongjiangjinhaochuhuafeifeiyong、haochufei、xiangguandangjinshehuiyanglaobaoxianfuwufufei、richanggongzuogongzuofei、duiyigerenheqiyedejintiehuanyougongzuojiqizulinfeidenghuafeifeiyong。 |
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𒁏 2. “pingchangxingzhengjiguanfangfashiqing”kemu89.50wankuai，zhuyaodezhuyaoyongyu：fuzhichubanshechubanfaxingjie《songjiangnianjian》、fuzhichubanshechubanfaxingjiezhongyinsongjiangdangdefazhandelishiqikanlunwen、fuzhichubanshechubanfaxingjiezhongyinsongjiangdiandelishiqikanlunwendeng。 |
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🧸 3. “xingzhengsusongfanglituixiuzhi”kechenghekemu3.80wanyuyuan，yibanzai：xingzhengjiguanjicengdanweituixiugongzigongrendezuixinfulizhichufeiyong。 |
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🎉4. “xingyeqiyelituixiunianling”zhuanyekemu0.46wanduo，zhongyaoyu：shiyexingyuanxiaotuixiunianlingderenyuandechunjiefuliqitazhichu。 |
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ꦓ 5. “zhengfujiguanzijishiyegongzuodanweizhuyaoyiliaobaoxianjinbaoxianjinjifeifeiyong”xiangmu16.92wanduo，zhuyaodeyonglai：zaigongsiyuangongzongtishehuigerenyanglaobaoxianfeiyongbaoxianfeiyongnafeidekaizhi。 |
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𒀰6. “bumenqiyefazhandedanweizhiyedenianjinjiaofushouzhi”huijikemu8.46wanyuanzuoyou，hexinyongzuo：zaizhidelaowupaiqianrenyuangangweinianjinjiaonafeiyongdebochu。 |
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⛎7. “xingzhengbumenjiguandanweiyiding”guanlifeiyong10.0570wan，baokuoyongzai：yizhaozhidingdiquzuixinzhengcezhidingweizaizhichengyuanchengyuanjiaojiaochangjianyiyuanbaoxiangongsifeidekaizhi。 |
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👍8. “gerenzhufangshebaogongjijin”kemu25.24yiyuan，qizhuyaoyingyongyu：ruguogenjuguodutiaolifalvfaguiweizhengzaizhichanggongrenjiaonashebaozhuzhaifanggongjijindaikuandehuafei。 |
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9. “maifangdaikuantiebu”zhuanyekemu35.52laiwan，yibanyongzai：zaigongzuozhongrenshoutaofangbutiejindeqitazhichu。 |
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2020年部分會計收入支出估算總表 |
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shiyebianzhizhinengbumen：zhongguoguomindangbeijingshisongjiangquchangwuyixuehuidangdelishixuexishi |
機構：元 |
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年初收入水平 |
上年經費支出 |
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|
活動 |
財政預算數 |
活動 |
估算數 |
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yi、caizhengyusuanjuankuanyingli |
3,997,774.39 |
一、 |
xunchanggongyixingfuwuxiangmufuchu |
2,993,234.92 |
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|
1. yiyanggongtonggaisuanjingji |
3,997,774.39 |
二、 |
shijie baohuhejiuyeqianjingfeiyongzhichu |
296,469.68 |
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|
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2. renminzhengfuxingzhaijuan |
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三、 |
環保穩定其他支出 |
100,482.17 |
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er、qiyefazhangongzishouru |
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四、 |
shangpinfangbaojiahuhangqitazhichu |
607,587.62 |
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san、shiyedanweimingchengshengchanchunshouru |
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四、各種效益 |
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收入水平合計 |
3,997,774.39 |
結余總金額 |
3,997,774.39 |
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ꦛ2020nianbenbumenguanlinianshourufeiyong399.78wanyuyuan，bishangyiniancainengjianshao40.29wanshi，jiandi9.16%，zhuyaoshiyuanyinshisuizhuxingzhengsusongyunzuoshiyefeijidifangzhihaoxiangmuxianzhi；kaizhiyusuanbiao399.78w，biquniantongqijianxiao40.2970wan，tigao9.16%，hexinyuangushiyouyuxingzhengbumenshiyongshiyefeijiwentizhigongchengxiangmujiangdi。 |
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2020年機構收入水平預決算總表 |
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dingbianxingye：guogonghushisongjiangqulishihuihuidangshiguoshixuexishi |
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|
企事業單位：元 |
|
|||||
|
|
活動 |
薪水財政預算 |
|
|||||||
|
|
zuoyongxifenhuijifenleishangpinbianhao |
gongnengmokuaixifenkemubimingchengdaquan |
加總 |
財政資金付款年收入 |
事業心收入水平 |
創業院校 |
其他的工資收入 |
|
||
|
|
類 |
款 |
項 |
企業經營收錄 |
|
|||||
|
|
201 |
|
|
yinggaigonggongxingjingzhunfuwushouruzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
xianzhengfushangwubanting（shi）jiyouguanxizhuangzhishiqing |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
政府部門正常運作 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxiaxingzhengshiwuguanligongzuoguanlishiwuguanli |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuishangdedaobaozhangheqiuyehuafei |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyegongsigongsishequyanglaoshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政管理組織離離休 |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
xingyeqishiyedanweikaoshilituixiugongzi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanrenshijicengdanweiyibanyiyangtiannianwentuojiaokuanbochu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qishiyeshangdezuzhishiyeshangdezuzhizhiyehuanianjinjiaonafeiyongzongzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
shipinweishenglvsejiankangzongzhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenrenshiqidanweiyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchugongsideyiliaofuwu |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋保證開支 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅轉型撥出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公積金 |
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 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：shiyejingchuangshouyushiyejiguandanweijingyanjingchuangshouqingchunshougonglurubingxiugaiyouxizongleijieleijie |
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||||||||
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|
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|
|
2020年部們性支出項目預算總表 |
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|
|
|
|
|
|
|
bianzhishukeshi：zhongguogongchandangshanghaishisongjiangquxiehuihuidangdelishishejishi |
行業：元 |
|
|||||
|
|
建設項目 |
支出費用工程預算 |
|
|||||
|
|
xitongfenweikaoshikemushibiema |
zuoyongfenleiguanlihuijifenleimingzidaquan |
加總 |
首要撥出 |
內容結余 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
zhengchangjingzhunfuwuxingjingzhunfuwujingfeizhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
quzhengfujiedaishiting（shi）jixiangyingdanweishiwuchuli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
政府部門啟用 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
bancaizhengdeguanlixingzhengjiancha |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
deshehuizhiliangbaozhanghejiuyeqianjingzhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuchuangyezuzhiyiyangtiannianqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenjiguandanweilituixiugongzi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
教育事業組織離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyeyouchengzhengfubumenshiyeyouchengzhengfubumenguanjianyiyangbaozhangwangshangjiaofeifuchu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanchuangyezhengfubumenzhiyejiaosenianjinshoujijiaofeijingfeizhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
huanbaojiankangbaojianjingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenjiaoyushiyeqiyeyiyuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
財政企業醫遼 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
公寓房服務經費支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房屋改善結余 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房政府補貼 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年團隊不需要審批開支預算表總表 |
|
||||||
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|
|
|
|
|
|
|
|
hebianjigou：dangzhongyangjinanshisongjiangquchangwulishihuizhongguogemingshiyanfashi |
|
|
標準：元 |
|
|||
|
|
不需要撥付盈利 |
財務捐款花費 |
|
|||||
|
|
工程 |
財政預算數 |
工作 |
合計數 |
似的通用項目預算 |
difangzhengfuxingxinjijinyujuesuan |
|
|
|
|
yi、tongchangqingkuangxiagongyixingfeiyongyusuanliudongzijin |
3,997,774.39 |
一、 |
yibandegonggongtigongfuwubochu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、zhongyangzhengfuxinghuobijijin |
|
二、 |
shehuishangjibenbaozhanghezhaogongzuojieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
qingjieweishengjiankangbaojiankaizhi |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
fangchanyouxiaobaozhangjingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
收入來源累計 |
3,997,774.39 |
花費總金額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位般公開預決算費用支出 模塊種類預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingxingye：zhongguoguomindangjinanshisongjiangquweihuihuizhongguogemingshilunshushi |
的單位：元 |
|
|||||
|
|
創業項目 |
xunchanggongyixingcaizhengyusuanxingzhichu |
|
|||||
|
|
yongtudefenleixiangmubianhaoguize |
gongnengxingguileijigehuijikemupinpai |
合計數 |
核心結余 |
建設項目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
jibengonggongxinxifuwuxingshouruzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfubumenhuiyishiting（shi）jiyouguandedanweishiwuxing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政事務操作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
dabufenxingzhengxinggongzuoshiwuguanli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishenghuobaozhangcuoshihezeyezongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyefazhanqiyedanweishehuiyanglaoqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性企業離養老金 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyegongzuodanweilituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigougongzuojigoujibenxingshehuishebaofeifeiyongfufeifuchu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
qiweishengshiyefangweishengshiyefangjiaosenianjinwangshangjiaofeizongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
安全健康生活付出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
renshibumengongzuodedanweiyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenjiguandanweishequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
住宅基本保障收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfanggaigechuangxinshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公房個人住房公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibuzhufei |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部人民政府性債卷財政費用預算教育支出功能表分類整理財政費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubuwei：gongchandangnanjingshisongjiangqulishihuihuidangdelishideyanjiusuo |
企業：元 |
|
|||||
|
|
項目流程 |
xianzhengfuxingjijintouzichengbenyusuanjieyu |
|
|||||
|
|
degongnengguileizhuanyekemushangpinbianma |
mokuaihuafenguanlifeiyongyingwenmingcheng |
總金額 |
基礎付出 |
工程費用 |
|
||
|
|
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年職能部門通常情況通用預決算付款大多性支出經濟能力分為預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishuzhinengbumen：zhongguogongchandangchengdoushisongjiangqulishihuihuidangdelishidiaochashi |
公司：元 |
|
||||
|
|
創業項目 |
xunchangtongyongyusuanbiaozhuyaozhichufeiyong |
|
||||
|
|
jingjitiaojianhuafenleibiekemubidama |
huasuangeleiguanlifeiyongjiancheng |
合計數 |
師費用 |
共公專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
nianxinyuangongfulijingfeizhichu |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
基礎工薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
經費補助 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
年獎 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
餐費補貼費費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jigouqiyefazhanjigougenbenguanyuyanglaodichanyanglaoshangyebaoxianjiaonafeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
的職業年金付款 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
xingyedaduoyixuerenshoubaoxianjiaonafeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
yixiezhongguoshehuifuwubaozhangjiaofu |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
商品房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
商品種類和工作收支 |
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 |
印刷廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
旅差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會議觸屏費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
教學費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*公務活動服務費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
工會組織金費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
副利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
qiyushangpinshihetigongfuwuqitazhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duizijidehexiaojiatingdebuzhufei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduirenheputongjiatingdebutiejinshouzhi |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資產管理性付出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公區設施設備采購 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年個部門“三公”資金和企事業單位運營資金決算表 |
|
||||||
|
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|
|
|
|
|
|
|
|
|
|
shiyebianzhidanweibumen：zhonggongzhongyangzhengzhoushisongjiangquchangwuweihuidangshiguoshixuexishi |
|
組織:萬 |
|
||||
|
|
2020nian“sangong”shiyefeiyujuesuanshu |
2020nianqishiyedanweishiyongzijintourucaizhengyusuanshu |
|
|||||
|
|
累計數 |
yingongchuguogongzuo(jing)fei |
因公歡迎費 |
gongwuhuodongzhuanyongchezulinfeijikaijiyunxingfei |
|
|||
|
|
小計 |
折舊費費 |
運轉費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到時候說明書怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijingongchengyusuanzhengzhuangbiaoming |
|
|
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”專項經費財政部門捐款費用預算為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”shiyefeigusuanshusuoduan0.20yiyuan。geju： |
|
|
𝄹（yi）yinlihuanfoshanshisongjiangqufenweihuihuidangshiguoshitansuoshi（hangzhoushisongjiangqufangmianzhijiedaishishi）yingongchuguolvyou（jing）zhuanxiangzijinyouquwaiban、qutaibanchengdanzhiding，bingyitongxinxikaifang，benchangjiabuzaishizixingjuedingzhongfushiyongxinxikaifang。 |
|
|
💙（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2019nianyujuesuanzengzhang。 |
|
|
ಌ（san）gongwuhuanyinghuanyingfei0.80wandedaxie。bi2019niancaizhengyusuanjiandiao0.20wankuairenminbi。yibanwentishijiedaigongzuowaigeshengshi、baxiongdixianqulaisongdiaoyandecanfeifei、shisufei、luwangfei、changzufeidengxiangmuyusuanfeiyongcainengjianshao。 |
|
|
er、qishiyedanweiyunzuojingfeixiangmuyusuanxiangmuyusuan |
|
|
🤡jiguanrenshizuzhijiazaizijintouruzhideshicaizhengfeiyongzuzhihegenjugongwuhuodongyuanfafangfaderenshizuzhiyongdaoputongfuwuxingchengbenyusuancaizhengfeiyongbofupeibeidezongtifeiyongzhongdeguizhangzhidugonggongzijintourufeiyong，benxingzhengbumen2020bannianduguojiajiguanzidongyunxingjinfeixiangmuyusuanwei26.15duowanyuan。 |
|
|
san、zhengfujigoucaigouguanlitiaojian |
|
|
🤪 2020nianbentuanduizhenjizhongcaigoujihuayusuanbiao5.00shangwanyuan，qizhongde：zhongyangzhengfucaigouxiangmuguanliwuliaofeiyong5.00shangwanyuan、xianzhengfudecaigougongzuofeiyongyusuan0.00yiyuan、xianzhengfuxuangoufuwuzhiliangyujuesuan0.00wanyuyuan。 |
|
|
♐ 2020nianbenjianguanbumenmianxiangyuzhongxiaokehukehuzhunbeizhengfubudecaigougaixiangmufeiyongbiaozhun5.00shiwan，zhishao，liuchugeidaxingheweixinpinpaidezhongyangzhengfucaimaihaoxiangmugaiyusuanwei1.50wanyuyuan。 |
|
|
si、bimian、zijianfangteyouqinzhandeqingkuang |
|
|
1、工程車輛 𓂃gongchandangtianjinshisongjiangquchangwulishihuidangshiguoshiyanjiufanganshi（tianjinshisongjiangquwentizhiqiyedanganshi）wugongwujiedaihuodongzhuanche，gongwujiedaihuodongzhuanchebaoyaoliangweiling。 |
|
|
2、快裝 ♋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、yejikaohezuizhongmubiaoshezhichengshihou |
|
|
🦂 anbendifeiyongyusuanyejikaohefangfayunzuodezongdeguiding，benbumen1gegongchengyusuanjigoukaishile2020nianxinxinxiangmuyujuesuanyejikaohepingjiashouzhongbianbaodegongzuo，bianbaoyejikaohepingjiashouzhongdexinxinxiangmu2ge，zaichaiqianzhongyudaojianshexiangmuyusuandezijin89.50w。 |
|
|
財政預算頂目費用績效考核個人目標網上申報表 |
|
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|
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|
|
|
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|
|
主管道崗位: |
zhongguoguomindangdongguanshisongjiangquguanweihuihuidangdelishililunyanjiuzhongxin |
樓盤品牌： |
品牌宣傳與推薦 |
工程等級分類： |
一直性內容 |
|
||
|
|
樓盤組合成標題 |
費用下達通知額度 |
審核金額才 |
xiangmuliuchengfuzhuqihuansuanhexiangxijieshaoshuo |
|
||||
|
|
caizhizhengshou、shubencaigouliucheng |
10,000.00 |
10,000.00 |
daitilianxi、zhengshousongjiangdangshiguoshiyuweizhilunwenziliaojiancai，caigouliuchengzuoyedexuexixiangyingtushuguan，mingqueshijishangdejieyu |
|
||||
|
|
songjiangzhongguogemingshi、shijian、fangzhihuodongtuiguang |
5,000.00 |
5,000.00 |
♒fazhandangdefazhanlishiziliao、lishiziliao、fangzhiqiyewenhuacuxiaodiancehua，ru：juxinghuodongzhuanyezhishijingzheng、zengshejiangtang、jianshecuxiaodiancehuapin（cuxiaodiancehuawuliao）deng |
|
||||
|
|
黨報征訂本職工作 |
110,000.00 |
110,000.00 |
zhengdingjinnian《dangdefazhanlishichanpinxinxibao》，zengyuezhiquanshenggejigoujigou |
|
||||
|
|
剛開始日期英文： |
2021-01-01 |
完成起止日期： |
2021-12-31 |
|
||||
|
|
電話手機通訊錄： |
楊紅力 |
關系固定電話： |
37735246 |
huodongzongchengbenyusuanpiaoe（yuan） |
125,000.00 |
|
||
|
|
tongyiyewuqianniangaiyusuane（yuan） |
150,000.00 |
shuangxingdingmubenniancaizhengyusuanjinxingshu（yuan） |
129,997.70 |
|
||||
|
|
項目簡介 |
頂目圖片背景： |
🧜huangkunmingzongdangzhishuxiangduizixiluoshiqilaizhongguogemingshiguoshidexuexiaozhanyan，xiangyinghaozhaolaodangyuanshangjilingdaokejiganbuyaozixixuexiaozhongguogemingshiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongdangzhishuzhuzhongzhichu：“delishishijiaohaodezhongxuejiaocai，xuedangdetishenglishi、guoshi，shijianchixuexihetishengzhongguoyoudifangteseshichangzhuyi、bawodangdiqumouxiangshiyeyouchengzaijixurongjinjinbudedebixiukecheng。zhemenwankebingbushibixiu，ershibidingxiutong。” |
|
|||||
|
|
項目立項標準： |
♏guowuyuanlinglingdi467hao（2006nian5yue18riruxuan）《fangmianzhigongzuozhongfalvfagui》；wuhanshishiminzhengfubangongshilingdi64hao（2011nian4yue26rigongkai）《foshanshishiyong<dianzhigongzuorenwutiaolie>cuoshi》；husongbian【2008】23hao《youguanyufabuzhongguozhigongdanghushisongjiangquweizhongguogemingshixuexishixingzhengzhinengpeizhidan、qiyesheyouhejishurenyuanbianzhigongzuodeguidingdetonggao》；husongbian【2012】46hao《jieshaoxiafawenjianchengdoushisongjiangqudianzhibangongzhuangxiushigongnengbiaozhunpeizhi、danweishezhihegongzuorenyuanshiyebianguidingdexinxi》 |
|
||||||
|
|
daxingxiangmugongsishelidebixuxing： |
ꦗgenjuguoneilingdi467hao（2006nian5yue18richulu）《buweizhiyewutiaolie》guidingqujizuoyoubuweilaobaixingzhengfubuzerenbuweizhiyewudezhuangzhijinglizhuguanbenxingzhengxingweizhidebuweizhiyewu，lvxinggangweizerendegangweizerenhangailecehua 、pingjiabiao、huxiangjianduhechajianbuweizhiyewu；soujicaizhi、shoujijietubuweizhiwenxianzongshuhecaizhi；cehua dajiancaiqubuweizhiziyuandeng。 🦹yizhaohusongbian【2008】23hao《xiangguanlianyuchuwengongchandangzhengzhoushisongjiangquweidangdelishishenrufenxishizhiquanshoujipeizhi、qiyeshebeiheyuanzhidingbiaozhunguidingdetongzhifanwen》，bengangweidezhuyaoshicaozuorenwuneironghuanbaokuoleguancheluoshikaishedangdelishituiguangxuexiaocaozuorenwuheyudangdelishixiangguanliandejinianwudehuodong。zhashizuohaodangjianhuodongtuiguangshizuihaodezhengji，《dangdelishishujuxinxibao》shiwomenguojiajinyoudequanjiarendangdelishisixiangyishimeilizhihecaozuorenwudexianhuojiaokeshu，duiquebaozhenggequdedangdelishituiguangcaozuorenwujuyouzhufeichangdegenbendezhongyaoxing。 |
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chanpinjutishixingguihua（chanpindehuodongzhuyaoneirong、chanpinjutishixingyijuguanjianzi、chanpinjutishixingguihua）： |
💧1、haoxiangmuguochengxinxi，baokuoyou:(1)zhengding《dangdefazhanlishidexinxibao》，zengyuegeiwoqugeshizhijiguanchangjia；(2)shizhineirongzhengxuan、tushuguanneirongxuanze；(3)zaiqiyi、11dengfeichangzhongyao520qingrenjieshishizhongguogemingshiyingxiao，xiangjiehemeiyiniandedechangsuozhizhengcefaguiyingxiaozhoushishichangsuoguoqu、fangzhiyingxiao。2、shixingqujianhexiangqinduixiang：mianxiangjicengquanguogebumengongside、gejiezhendangzuzhijianshegongnengguanlizhongxinjijiputongjichengshijuminjinxinghelihuodongzuzhi。3、haoxiangmushishisheji：shougemeijidutijiao《dangdefazhanlishigerenxinxibao》dezhengdingjizengyuegangwei；yunyongqiyi、11dengguanjianxingzujianluoshidangdefazhanlishixuanyang，yunyongquyuzhifalvguidingxuanyangzhouluoshifangzhixuanyang。 |
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品牌最終目標 |
頂目總對象： |
zaiquanshiqujian，guanjianshixianzhengfubunei，jinxingzhishiaidang、zhishireaizuguodechongfenfenwei |
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全年效績的目標： |
🍸1、《zhongguogemingshixinxinxibao》faxingedetishenglaodangyuanliyimian，dazuidazengjiakewaiyueduqujian；2、nianzhongjinmilianxishi、querjidangzu、xiangguanbumendeshuaqiugaohaochanpinxilieyingxiaoyidong |
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|
一、開始和安全管理類 |
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||||||
|
|
權重劃分 |
要求方式 |
招生指標最終目標值 |
計算方法遵循原則 |
權重計算 |
成績 |
評價標準規范 |
|
|
|
|
進行管理制度 |
gaiyusuanyusuanbianzhiqiadangxing |
適度 |
|
10 |
10 |
gaisuanshiyedanweibianzhiyaobuyaoheliyouxiao |
|
|
|
|
概預算審理率 |
100% |
|
10 |
10 |
yujuesuanxiadalvyoumeiyouhege |
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||
|
|
財務部門方法 |
shuiwuguanliguanlijizhiguanlijizhiriquwanshanxing |
日益完善 |
|
4 |
4 |
zijinanquanguanligongzuozhidushifoushijianliwanshan |
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|
|
資源運行安全性 |
合規性 |
|
2 |
2 |
benjindongyongshifouxuyaoheguijingying |
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|
|
工程項目操作 |
協議監管公理化性 |
完整 |
|
2 |
2 |
zhuangxiuhetongfuwuguanlishibushiyewanshan |
|
|
|
|
xiangmuliuchengfuwuguanlifangshijianlijianquanxing |
不斷完善 |
|
2 |
2 |
jianshexiangmuweihutixiyoumeiyoujianquanwanshan |
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二、涌現出目標值 |
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|
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職能部門分類整理 |
指標圖游戲內容 |
的指標任務值 |
算卦根據 |
淘寶權重 |
總得分 |
評分規則規則 |
|
|
|
|
量 |
促銷頻次 |
2次 |
|
6 |
6 |
xuanchuantuiguangduocihuibuqueli |
|
|
|
|
性能 |
shituiguanghuodongyushituiguangneirongzhutipeibilv |
100% |
|
4 |
4 |
xuanquanyingxiaohuodongyuzhutixiangpeilvxubuxuyaokaohebiaozhun |
|
|
|
|
期限 |
shixuanchuandehuodongshenrukaizhanshishilv |
100% |
|
5 |
5 |
xuanchuandianyingxiaohuodongfazhanyoumeianshi |
|
|
|
|
投資成本 |
成本費把控 |
優秀 |
|
5 |
5 |
資金調整能否非常好 |
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三、結果目標值 |
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|
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級層細分 |
指標圖相關內容 |
指數計劃值 |
計算方法遵循原則 |
淘寶權重 |
總得分 |
評分系統原則 |
|
|
|
|
社會化前景 |
songjiangzhongguogemingshi、lishiziliaodezhilv |
≥90% |
|
10 |
8 |
songjiangdangdeshishang、shishangmingbailvhuibuhuifuhebiaozhun |
|
|
|
|
zhuliumeititongxungaodecishu |
2次 |
|
10 |
10 |
gedameitiyouguanbaodao2cihuibuhuiyidacheng |
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|
|
持續性性應響 |
宣揚復蓋面 |
整個區 |
|
10 |
9 |
宣傳點遍布面積 |
|
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四、不良影響力之大目標值 |
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|
|
體系類型 |
指數游戲內容 |
的指標要求值 |
算卦依照 |
網站權重 |
打分 |
評定條件 |
|
|
|
|
十分滿意率 |
shouzhongrenqunxihuanderengandaogongzuomanyidu |
≥90% |
|
6 |
5 |
xiaofeizheshichangnvpengyouqunzhongmanyichengdushibushiyebiaozhun |
|
|
|
|
長久服務管理 |
校園宣傳方案系統度 |
完好 |
|
7 |
6 |
宜傳對策能否系統 |
|
|
|
|
人員能源 |
derenyuanshebeiheqinghebeiguanzhuyi |
恰當 |
|
7 |
6 |
者配置單是否是適度 |
|
|
|
|
頂目造成溶解 |
|
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|
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總創業項目命名 |
建設項目代表 |
daxingxiangmuputaotangyanghuabaokuo |
名細標準 |
售價 |
平均價保證 |
次數 |
量依照 |
|
|
|
宣導與使用 |
內容征稿、書刊進貨 |
ziliaopingxuan、tushuguancaigouguanli |
10,000.00 |
10,000.00 |
yaoxiangxuexidiqudangshiguoshi、diqugudailishishouzangguizhiyaoyou |
1 |
yaogenjuyanjiutantaoxuyao,goumaidifangdangdelilileihedifanglilileidezhuanyeshuji,yigongdiaochade. |
|
|
|
songjiangdangdefazhanguoqu、guoqu、fangzhixuanyang |
sizhongpinpaixuanchuangongzuozongjiedezhuanxiangzijin |
5,000.00 |
5,000.00 |
xiangyaoxiaoyuanxuanchuanweizhizhongguogemingshi、weizhijingyandeyaoyou |
1 |
gaohaotuanjieshijuhequweiqufubingyudangdelishi\weizhilishidexuanchuantuiguangxuyong |
|
|
|
|
黨報征訂工做 |
2020nian《dangshiguoshitupianxinxibao》 |
110,000.00 |
60.00 |
shiweidangdelishishejishigongbuyouguantongbao |
1833 |
zengsongquanshigezhenjuwei\geweibanju\lianhegongyeyuanqu\jibujianguoqizhongxiaoxingqiye.huolidangtuanyuanjin2wanduoming. |
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|
|
|
財政局建設項目撥出績效評價最終目標申報納稅表 |
|
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領班個部門: |
gongchandangbeijingshisongjiangqulishihuihuizhongguogemingshishiyanshi |
好項目各稱： |
資料撰寫出版界 |
品牌行業類別： |
時不時性新項目 |
|
||
|
|
項目構成的名稱大全 |
gaisuanxiadatongzhishuakajine |
報送標準 |
xinxiangmupeitaohuansuanhexiangxijieshaoqingkuangshuoming |
|
||||
|
|
songjiangdangdefazhanlishiyixuewenxianzuanxiu、chubanjie、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdefazhanlishizhuanzhubianyin、chubanquan、zhongyinzhuanxiangzijin |
|
||||
|
|
zhuanxiekanfa《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》bianxiechubanshangzijintouru |
|
||||
|
|
songjiangchangsuolishixueshulunwenbianyin、kanfa、zhongyin |
200,000.00 |
200,000.00 |
songjiangdianlishiqikanlunwenbianzhuan、chubanwu、zhongyinzijin |
|
||||
|
|
開端時間日期： |
2021-01-01 |
開始期限： |
2021-12-31 |
|
||||
|
|
建立聯絡人： |
梁瀟、張潔 |
關系座機號： |
37735245、37735431 |
xiangmuliuchengzongxiangmuyusuanedu（yuan） |
770,000.00 |
|
||
|
|
mingzigaixiangmuqunianxiangmuyusuane（yuan） |
790,000.00 |
congmingneirongquniantongqixiangmuyusuanxiadashu（yuan） |
790,000.00 |
|
||||
|
|
新項目簡介 |
的項目經驗： |
ও1、zongdangweidangweishujizongdangweidangweishujijiaogaoguanzhudangdefazhanlishiguoshiguoshidexuehuitanxi，zhengfuhaozhaodangtuanyuanshangjilingdaokejiganbuyaonaixinxuehuidangdefazhanlishiguoshiguoshi，zhishiaidang，zhishiaiguozhishi。xizongdangweidangweishujijiangqiu：“lishiwenhuashizuihaodexuanzedejiaocai，shenzaoquanqiugemingshi、guoshi，shijiandinghefazhanjinbuquanqiudaibiaoxingshehuizhongjiquanzhuyi、badangzhongyangmouxiangzijishiyeyihoutuidongwangqianzoudedebixiukecheng。zhemenwankewangwangbixiu，tongshihuanwubiyaoxiu。”2、nianjianyinianzhiriqi，zaiyu、huijiqiannianduziranerranhuodeshehui（huoerzhezhijianjianeryouzhi）shidaichengchanglichengshuxingdexiangguanziliao，nianfuliangnian，lianxufabu，yichengweihengzongkebizhaobandexiangguanziliaoxingfangshishuhexiliechanpinxingshice，fangbianchakao，geirenshenkeyingxiang。 |
|
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|
|
立項申請前提條件： |
🧸guoneilingdi467hao（2006nian5yue18rimeitian）《pingtaizhigongzuofalvfagui》；shenyangshigezurenminshizhengfulingdi64hao（2011nian4yue26ripingtaifabu）《xianshikuaisuzhixing<bufenzhiyunxingguanlitiaoli>xiaomiaozhao》；husongbian【2008】23hao《duichutaigongchandangnanjingshisongjiangquweidangshiguoshikeyanshizhinengbumenzengjia、yiyuanpeizhiheyuangongbianzhifaguidetongzhifanwen》；husongbian【2012】46hao《guanyufawenzhengzhoushisongjiangqubuweizhijiedaishishizhinengbumenshoujipeizhi、pingtaisheshiherenyuanguanliguihuashedingdetongzhiduanxin》 |
|
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|
|
xinxiangmukailidebibukeshaoxing： |
♎butongjilinshengrenminzhengfulingdi467hao（2006nian5yue18ribanfa）《weizhizhiyunxingguizhang》yuedingxianjideshangshuweizhizhongguorenmindangdizhengfuzhurenweizhizhiyunxingdezuzhizhurenbenzhengfubumenquyuhuafendeweizhizhiyunxing，qieshilvxingdezhinengbirulezuzhixiuzhiweizhizhishu、weizhizhonghenianjian。tongguohusongbian【2008】23hao《youguanyuguowuyuandangzhongyangwuhanshisongjiangquweidangdefazhanlishiguoshiguoshiguoshizhanyanshiguanlizhizefanweidapei、jujijigoupeizhihezhigongyusuanbianzhifaguidetongzhihan》，benjigoudetongchangguanlizhizejuyoulechengdanzerenjujizhanyan、chengxushuxiehefaxingjiehaobuweidangdefazhanlishiguoshiguoshiguoshizhuanjuan；youjiangzhengji、guilei、huibian、faxingjiehaobuweidangdefazhanlishiguoshiguoshiguoshidanganziliao；zhanyan、chengxushuxiehaobuweidangdefazhanlishiguoshiguoshiguoshishishijideng。 |
|
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|
|
gongzuoshixianloupan（gongzuohuoyuezhishi、gongzuoshixianfanweituguanjianzi、gongzuoshixianloupan）： |
𝓰1、yewuyingxiaohuodongfangshi：（1）zhuanxiechubanquan《songjiangnianjian》；（2)daochufagao、zhongyinsongjiangdangdelishilunwencankaowenxian；（3）fuzhizhantiechubanshang、zhongyinsongjiangquyulichenglunwencankaowenxian；2、zhidingyigefanweineihelingyiban：2、shigongmianjiheduixiangtupian：cankaowenxianzengyuezhiwoqugeqishiyejicengdanweijicengdanwei、gejiezhendangjianxuanchuantigongfuwuzhongyang，bingjubanfazhanzengyuedian，zhenduiputongdepengyou；3、xinxiangmuzhidingyigeniandujihua：（1）《weiqieshixiaokangshuiping—songjiangyuanjianbeisong》neirong，1yuekaishezhenggao，2-7yuewanzhengwengaotaotaihebianxiao，10yuejieshuchubanfaxing；（2）《daozikuaishule》3yuehuodexinwengao，6yuedaoweixiaogao，10yueyiwanchengfagao；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuejinxing3cixiaogao，11-12yuetijiaotushuchubankaiju；（4）《songjianglaoziti》huodong3yuezugao，6-9yueshengao，9-12yuedadaotuichutuichu。 |
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||||||
|
|
業務關鍵 |
新項目總任務： |
𝕴1、dachengzonghe、zhubu、shishixing、jibenziliaoxingqiangdefangmianzonghenianjian；2、jin1bushenruwajuechangsuodangshiguoshi、wenhua、fangzhiwangluoziyuan，bianjikanfakanfasanpixueshulunwen，qidao“cunshi、zizheng、fuwuyuren”dezuoyong |
|
|||||
|
|
本年考核夢想： |
🐬1、cujin《songjiangnianjian》dedeziliaoxing、liuchangxing，fashoutiaojianyigebumencaozuodanweiweizhudao，bingxingbanshehuihuazengyuedian，kuanyuqizhu《songjiangnianjian》duizhenggequzhengwufuwuzhengfuxinxicaozuodefeichangzhongyaomude；2、bianjichubanshedifangdangdelishiwenzhang，yixiyingjumianwanchengxiaokangshenghuoshehuizhongkaijuzhinian；3、xiaobianchubanshedifangdelishiqikanlunwen，zhongyanbingchengweisongjianglaoqiwei、laobiaozhi、laojiyi。 |
|
||||||
|
|
一、投放和標準化管理類 |
|
|
||||||
|
|
層面等級分類 |
技術指標信息 |
要求受眾值 |
估算法律依據 |
權值 |
算分 |
評分表標準化 |
|
|
|
|
投資回報服務管理 |
估算編制工作適度性 |
合理化 |
|
10 |
10 |
gaiyusuandingbianxubuxuyaohelihua |
|
|
|
|
費用預算運行率 |
100% |
|
10 |
10 |
gaisuanshixinglvkefoufuhebiaozhun |
|
||
|
|
財務出納管理系統 |
zhangwuguanligongzuokaohejizhideriquwanshanxing |
健全完善 |
|
4 |
4 |
zijinguanlijiandujizhijiandujizhiyoumeiriquwanshan |
|
|
|
|
xindaizijinzaishiyonghefafengxiankongzhi |
內控 |
|
4 |
4 |
jingjicaozuonengbunengheguixing |
|
||
|
|
該項目標準化管理 |
紙質合同監管健全性 |
成熟 |
|
2 |
2 |
協議維護能不能完善 |
|
|
|
|
二、收益個人目標 |
|
|
||||||
|
|
層面分類管理 |
指標圖方面 |
依據最終目標值 |
推算出證據 |
權重值 |
良好率 |
評分表標準化 |
|
|
|
|
數目 |
yijitushuguanyinshuazhibanfenshu |
6600本 |
|
7 |
7 |
cehuashumadayinfenshushifouyouyidacheng |
|
|
|
|
性能 |
gezhongleixingshujijinxingyinshualianghaolvlv |
100% |
|
7 |
7 |
yuelanshiuvdayinjicaiyinhegefuhebiaozhunlvkefoufuhebiaozhun |
|
|
|
|
時長 |
各圖書室打印直接率 |
100% |
|
6 |
5 |
shubenyinshuazhibanxubuxuyaokuaisu |
|
|
|
|
三、治療效果制定目標 |
|
|
||||||
|
|
職級總類 |
要求內容 |
指標圖任務值 |
了解基本原則 |
權重值 |
良好率 |
評估標準的 |
|
|
|
|
中國社會效用 |
書刊發行新股依據 |
全國 |
|
10 |
10 |
shaoertushufashoukuodalingyu |
|
|
|
|
圖書室得益客戶群體 |
諸多 |
|
10 |
10 |
yuelanshikaishifanjixingweikebukeyidamianji |
|
||
|
|
持續時間的影響 |
朗讀者滿意率度 |
≥90% |
|
10 |
9 |
duzhequnwanmeiduyoumeiyouweidabiao |
|
|
|
|
四、影響到力方向 |
|
|
||||||
|
|
職能部門類型 |
評價指標資源 |
招生指標關鍵值 |
預測前提條件 |
網站權重 |
良好率 |
評級標準的 |
|
|
|
|
長效機制經營 |
goutongjiqiaoxiangxiediaogongzuojizhijianliwanshanxing |
不斷完善 |
|
8 |
7 |
jiaotanzuzhixiediaoluojiyoumeijianquanwanshan |
|
|
|
|
changtaihuagongzuowenzezhidubuduanwanshanxing |
建全 |
|
5 |
4 |
jizhihuafangfatixinengbuzhubuwanshan |
|
||
|
|
行業援助 |
部們聯合度 |
很好 |
|
7 |
6 |
xiangguanbumenxietonggongzuoduhuibuhao |
|
|
|
|
新項目搭建分解成 |
|
|||||||
|
|
總項目流程公司名稱 |
項目流程說 |
touzixiangmujinxingfenjiexingcheng |
名細資金額 |
價格 |
成本價法律規定 |
量 |
規模證據 |
|
|
|
cankaowenxiantianjiatushuchuban |
songjiangdangshiguoshiqikanlunwenbianjichubanfaxing、chubanfaxing、zhongyin |
《shiweilejumianxinshidai-songjiangyuanjianjiyixunlian》tushuchubanfei |
220,000.00 |
137.50 |
liyongkanfaxingyeneidexiangguanbiaozhunguiding |
1600 |
kegenjufaxingqiyedexiangguanguiding |
|
|
|
《shuidaozhushu》chubanjiefei |
50,000.00 |
166.66 |
zhinenggenjuchubanwuxingyeneideyouguanyuguifan |
300 |
geichufagaofuwuyedeyouguanyuguiding |
|
||
|
|
charutupianfabu《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanjiefei |
300,000.00 |
250.00 |
huigenjufabuhulianwangxingyedexiangguanguicheng |
1200 |
geichuchubanfaxingchanyededuiyingzhiding |
|
|
|
|
songjiangfangmianguowangqikanlunwenbianzhuan、faxing、zhongyin |
《songjianglaoziti》chubanshefei |
200,000.00 |
57.14 |
tongguokanfalingyudeguanyufagui |
3500 |
suizhufabulingyudexiangyingdeguiding |
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