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列表 |
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yi、bumenguanlichangjianzhinengbumen |
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er、zhinengbumenzhongjiejigoushebei |
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三、專有名詞釋意 |
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si、bufenchengbenyusuanbianzhichengxushuomingshu |
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五、部門預算表表 |
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🌜1. 2020nianbucaishuichurucaizhengyusuanzongbiao |
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🍬2. 2020nianbumenshouyigongchengyusuanzongbiao |
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👍3. 2020nianbumenguanliqitazhichufeiyongyusuanzongbiao |
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ꦅ4. 2020niangangweicaizhengjubofushouruzhichubiaoyujuesuanzongbiao |
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ꦐ5. 2020nianjianguanbumenyiyang gonggonggaiyusuanbiaojieyugongzuodengjifenleigaiyusuanbiaobiao |
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💖6. 2020nianbumennaizhimeiyiweiyuangongyizhengfuxingzijingongchengfeiyongzongzhichugongzuofenleizhengligongchengfeiyongbiao |
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🦄7. 2020niandanweisidegongyongcaizhenggusuandatijiaoyuzhichudanweicaizhenggusuanjingjishehuifenleibiecaizhenggusuanbiao |
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🅘8. 2020niandanwei“sangong”yubeifeihedanweizuoyeyubeifeigaisuanbiao |
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liu、gezhongshejizhuangtaixiangxishuoming |
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qi、loupanjiedaifeiwentidaibiao |
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共產黨滬市松江區常務編委會黨的歷史研究方案室 （北京市松江區的地方志辦公區室）通常職能作用 |
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🐈 zhonggongzhongyangsuzhoushisongjiangqulishihuihuidangdefazhanlishikeyanshishiguoguogongdangdefazhanlishikeyanbuwei，yeshiquweixingzhengzhuguandangdefazhanlishijinrongyewudeyunzuobuwei。 |
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zhongyaozhuyaozhizejuyou： |
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🍌 1. fuzazuzhijigoutanxi、chuangzuohechubanjiedifangdangshiguoshizhuanjuan； |
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2. zhenggao、shoushi、huibian、faxingdiandangdelishicaizhi ； |
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3. tantao、bianjihaodifangdangdefazhanlishishishiji； |
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🍃 4. tuijinshishidangdefazhanlishixuanchuancehuajiaoyufudaoshiyeheyudangdefazhanlishiguanyudehuainiancuxiaohuodong； |
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🎃 5. xietongcaozuozuohaosongjiangzhongguogemingshiyizhi、mianhuaididengzhiliyubaohuhaocaozuo； |
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6. chengbanfangshangjiaguojiajiguanjiaobandebiedezhuyishixiang。 |
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🌜 xianshisongjiangqudianzhijiedaishishishiquxiangguanbumendianzhiyunxingfuzebumen，fuzebenrenshibumendiquneidianzhiyunxing，yuyigongxianshisongjiangqulishihuihuizhongguogemingshitanxishiheshujiedaishi。 |
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zhuyaoshigongnengfenwei： |
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🔥 1. zuzhihua、pingjiabiao、ducujianchahejianchabufenzhizuogongzuo； |
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ꦅ 2. denidingtedianzhigongzuoshangshejiguihuahebianjichubanshejifangan； |
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3. jiegoubianjichubankongjianzhishu、kongjianzongheguanlinianjian； |
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🎀 4. xunzhao、tongbubaocuntedianzhilunwenxiangguanziliaohexiangguanziliao，zuzhihuazhenglichulaijiuzhi，cujingaigefangzhibentilunshenrufenxi； |
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5. zuzhijigoulianhekaifayongchangsuozhihuanjingziyuan； |
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6. xiebanshangyijishizhijiguanjiaobandedeyiti。 |
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共產黨重慶市松江區專委會會黨史國史分析室
（天津市松江區部分志辦公樓室）構造布置
ꦺzonggongxianshisongjiangqubianweihuihuidangdefazhanlishikeyanshi（xianshisongjiangqufangmianzhihuiyishishi）buweichengbenyusuanshijinbaohangongchandangshanghaishisongjiangqulishihuihuidangdefazhanlishiyanjiufanganshi（shanghaishisongjiangqukongjianzhibangongloushi）benbudejiehejieyudasuan。
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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順序號 |
政府部門命名 |
提示 |
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1 |
zhongguozhigongdangguangzhoushisongjiangqulishihuihuizhongguogemingshishiyanshi（guangzhoushisongjiangquhaodifangzhigongzuoshi） |
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𓆏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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專有名詞表示 |
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𒁃 （yi）genbenzongzongzhichufeiyongjuesuan：shiqujifeiyongjuesuanfujinglituanduijijingjileixingfeiyongjuesuanzhengfubumenweibaoxianqixuexiaojiankangyunxing、zuowanrichangrenwurenwurenwuershiyedanweibianzhidemeiniangenbenzongzongzhichuxiangmu，fenweigongzuorenyuanzhuanxiangyubeifeihegonggongzhuanxiangyubeifeilianggefen。 |
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🎶 （er）chanpinfuchufeiyonggongchenggusuan：shiqujifeiyonggongchenggusuanfujinglidanweimingchengjilishuyufeiyonggongchenggusuandanweimingchengweizuohaoxingzhengjiguanzuogongzuozhuxianrenwu、chuangyekuaisufazhanqushiyaoqiuhuoyizhengfukuaisufazhanqushifazhanchouhua、mouyiyaoqiu，zaihexinfuchuzhixiabianzhiguanlidedisijidufuchuchouhua。 |
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🌃 （san）“sangong”feiyong：shiyuqujiminzhengyoufeiyonglingboguanxindetuanduibingqie yuangongdingmucaizhengyusuangongsidedongyongqujiminzhengfukuanjihuadeyingongchuguolvyouliuxue（jing）fei、yingonghuanyinghuanyingtinghuanyingtingsichexingoujiyunzuofei、yingonghuanyinghuanyingtinghuanyingtinghuanyingtingfei。biaozhong：yingongchuguolvyouliuxue（jing）feizuizhushuajihuazhengfubumenjiyuangongdingmucaizhengyusuangongsideyuangongdequanguogeshenglianheqiatanxinxi、zhongyaodingmushangqia、jingwaizhifupeixunxuexiaoxuexidengdequanguogeshenglvfei、haiwaidadoushijianjiaotongxianbutiefei、jisufei、shitangcaifei、peixunxuexiaofei、gongzafeidengjiaoyushourufuchu；yingonghuanyinghuanyingtinghuanyingtinghuanyingtingfeizuizhushuajihuaquanguogeshengxingzhuanzhuyunzuohui、ouzhouguojiazhongyaodezhengcediaoyanfangan、duchatongzhichayanbingqie waishituanzuhuanyingtingqiatanxinxidenglianjieyingonghuanyinghuanyingtinghuanyingtinghuogaohaoyewuliuchengxutijiaojisufei、jiaotongxianbutiefei、shitangcaifeidengjiaoyushourufuchu；yingonghuanyinghuanyingtinghuanyingtingsichexingoujiyunzuofeizuizhushuajihuadingbianneiyingonghuanyinghuanyingtinghuanyingtingpeisongcheliangdezhejiugengxinshijian，bingqie yongyijihuajuminquyingongchalvfei、yingonghuanyinghuanyingtinghuanyingtingxiangguanwenjianxianghujiaohuan、pingriyunzuogaohaodengxutijiaoyingonghuanyinghuanyingtinghuanyingtingsichezhuyaoranliaofei、weixiufeiyongfei、zaijieshangguoludedianzifei、baoxianfuwufeidengjiaoyushourufuchu。 |
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𝓀 （si）jigouyunzhuanzijin：zhixingzhengxingyuanxiaohecaozuoguojiaqishiyexingyefajianlideqishiyeyuanxiaoyingyongyiyang gongyixingxiangmuyusuancaizhengyusuanbofuzhidingjihuadejibenshangbochufeiyongzhongdeciwaishenghuozhonggongyongzijinbochufeiyong。 |
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2020年里共成都市松江區常務分委會黨史國史實驗室 （東莞市松江區好地方志辦公室）決算制定闡明 |
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ಌ 2020nian，zhongguogongchandangzhengzhoushisongjiangquzhengfaweiyuanhuihuidangshiguoshitanjiushijuesuanshouruzhichuzongshiwei399.78shangwanyuan，limian：caizhengxingbofuxingzhichugaiyusuan399.78duowanyuan。caizhengjufukuanxingbochuyujuesuanzhong，tongchangqingkuangxiatongyongyujuesuanfukuanxingbochuyujuesuan399.78wanshi，zhengfuxingxingzhaijuanjuankuankaizhiyujuesuan0.00wan，wujitisuoyouzhizibengongsiqiyejingyingchengbencaizhengyusuanyusuancaizhengyusuantingjuankuanzuzhidechengbencaizhengyusuanyusuan。caizhengyusuantingjuankuanqitazhichuyibanxinxiyouyixiajidian： |
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ꦍ 1. “xingzhengjiguanzidongyunxing”jigehuijikemu209.83w，jutiyongzuo：xingzhengshiwuqiyezhiyuangongxinjianglixingshouzhi、jianglifei、mougeshichangbaoxianjinwangshangjiaofei、richangshenghuoqiyebangongloufei、duigerenzhanghuhejiadebuzhukuanhuoshiqiyebangongloujiqishebeitianzhidengxingshouzhi。 |
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🌠 2. “yibanlaishuoxingzhengyewuguanligongzuoyewu”kemu89.50wanyuanzuoyou，zuizhuyaoyu：zhengliqifaxingshang《songjiangnianjian》、zhengliqifaxingshangzhongyinsongjiangdangdelililunwenziliao、zhengliqifaxingshangzhongyinsongjiangdianlililunwenziliaodeng。 |
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♏ 3. “xingzhengchuzhengfubumenlilixiu”kechenghekemu3.80yiyuan，qizhuyaoyongzuo：xingzhengguanlidanweimingchengcizhigongzuorenyuandefafulijingfeizhichu。 |
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4. “shiyechangjialitiqiantuixiu”xiangmu0.46yuwanyuan，zhuyaoyongzai：shiyefazhanbiaozhuntuizhirendehuiyuanfulijiaoyuzhichu。 |
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ꦐ 5. “jiguanqiyebiaozhunqiyebiaozhunjibendeyanglaobaozhangbaozhangnafeishouzhi”kecheng16.92w，baokuocaiyong：feiquanrizhizaizhiyuangongjichuyiyangtiannianbaoxiangongsifukuandebochu。 |
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☂6. “jiguanqishibiangongzuoqishibianzhiyexuanzenianjinjiaokuanfuchu”jigehuijikemu8.46wanshi，changjiandaiti：zaibiangongsiyuangongzhiyexuanzenianjinnafeidehuafei。 |
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ꦅ7. “caizhengzhengfubumenzhiliao”kemubiao10.05wanyuanzuoyou，jutizhuyaoyongyu：quedingguoxinzhengceguifanweizaizhidezhejinagenbenyiyongshangyexianfeideshouruzhichu。 |
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🔯8. “wangfanggerengongjijin”kemu25.24w，zhongyaoguangfanyongyu：anzhuangguoneizhengcejieduguidingweizaizhiduyangongzuorenyuandaijiaogongfangzhufangjijindeshouzhi。 |
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9. “maifangbutiekuan”kecheng35.52shiwan，zhuyaoshiyong：zairenmaifangdaikuanbutiezhengcedefeiyong。 |
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2020年單位部門資金開支預算表總表 |
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bianzhichengxujigou：lihuannanjingshisongjiangquchangwufenxihuidangshiguoshifenxishi |
機構：元 |
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上年薪水 |
年初支出費用 |
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產品 |
概算數 |
項目 |
概算數 |
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yi、caizhengzijinbutiekuanyingshou |
3,997,774.39 |
一、 |
dabufengongyongsheshifuwuyufuchu |
2,993,234.92 |
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1. yibandegongyongjuesuanxindaizijin |
3,997,774.39 |
二、 |
shehuigejieyouxiaobaozhanghejiuyewentijieyu |
296,469.68 |
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2. yizhengfuxingzijin |
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三、 |
身體身體花費 |
100,482.17 |
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二、事業薪水 |
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四、 |
房屋質量保障開支 |
607,587.62 |
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san、qiyedanweimingchengjingyanchuangshou |
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四、許多個人收入 |
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效益合計 |
3,997,774.39 |
費用累計 |
3,997,774.39 |
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🐟2020nianbenzhengfubumengongziyusuanbiao399.78yuwanyuan，bibennianjiangdi40.29wan，jiandi9.16%，shouyaobingyinshigenjuxingzhengguanlijinxingzhuanxiangjingfeijipingtaizhidaxingxiangmujianxiao；zhichufeiyonggongchengyusuan399.78wanmeiyuan，bishangyinianbianshao40.29wanduo，xiajiang9.16%，hexinyinweishikenengrenshibumenqiyongshiyefeijibufenzhijianshexiangmujiandiao。 |
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2020年團隊收錄成本預算總表 |
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shiyebianxingzhengbumen：zhonggongzhongyangguangzhoushishisongjiangqulishihuihuidangshiguoshishejishi |
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企業：元 |
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工程項目 |
營收概算 |
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|||||||
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jibengongnengfenweixiangmubianxiedaima |
特點幾大類課目明稱 |
合計數 |
財務撥付利潤 |
企業年收入 |
事業公司公司 |
其它效益 |
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類 |
款 |
項 |
生產利潤 |
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|||||
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|
201 |
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tongchangqingkuangxiagonggongchanpinchanpinfuchu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
dangdizhengfubangongquting（shi）jiyixiegouzaogonggongshiwu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政訴訟程序運行 |
2,098,234.92 |
2,098,234.92 |
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|
0.00 |
|
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|
201 |
03 |
02 |
yinggairenshibumenfuwuguanlishiwu |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
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shehuigejiededaobaozhanghejiuyexingshihuafei |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlizijishiyezhengfubumenyiyangfeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuqiyeliyanglaojin |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
參公組織離退休工資 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyeshangdeyuanxiaodatigeiyanglaobaozhangjiaonaqitazhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiqiyebiaozhunzhiyefenxinianjinwangshangjiaofeikaizhi |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生管理營養付出 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumengongzuozuzhiyiliaoshebei |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenzhengfubumenyiliaoshebei |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
租賃房安全保障開支 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房改制其他支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋個人公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補肋 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：cangongchunshourulaiyuanyucangongyuanxiaoqiyejingyingchunshourulaiyuanqingshougongdiylurubingxiugaitupianhejishubiaozhun |
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2020年團隊撥出估算總表 |
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guihuabuwei：zhongguoguomindangwuhanshisongjiangqulishihuihuidangshiguoshikexuediaoyanshi |
標準：元 |
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|||||
|
|
項目 |
收支費用預算 |
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|||||
|
|
xitongfenweiguanlifeiyongbianxiedaima |
xitongfenleiguanlihuijikemumingzi |
加總 |
大多教育支出 |
的項目費用 |
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|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
jibentongyongfuwubaozhangqitazhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfubangongzhuangxiushibangongzhuangxiuting（shi）jiyouguanyushebeishiwuxing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政處進行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibandecaizhengguanlifangfashiyi |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
fazhanweihuhejiuyechuangyefeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingqiyedanweimingchengyanglaofuwuxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchuqishiyedanweilituijuerxian |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
參公基層單位離離休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jicengdanweiweishengshiyejicengdanweiguanjianshehuiyanglaowentuowentuojiaofeizongzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
dedanweicangongdedanweizhiyehuanianjinfufeizhichufeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengfangyiyingyangjiankangbochu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingqiyefazhanxingyeyiliaoshebei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchuqishiyedanweiyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
公寓房后勤保障收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigechuangxinjiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全民購房津貼 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年個部門財政支出捐款出入費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidinggebumen：lihuanzhongqingshisongjiangqubianweihuihuizhongguogemingshidiaochashi |
|
|
基層單位：元 |
|
|||
|
|
財政資金付款納入 |
財務付款總支出 |
|
|||||
|
|
投資項目 |
工程預算數 |
該項目 |
自動求和 |
尋常公眾概算 |
shizhengfuxingmujijinyujuesuan |
|
|
|
|
yi、yiyanggongkaigaisuanziyuan |
3,997,774.39 |
一、 |
changjiangongyongsheshifuwubaozhanghuafei |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、yizhengfuxingjijin、qihuo、xianhuo、weipan |
|
二、 |
shehuizhongquebaohezhaogongzuozongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
環境衛生建康總支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
fangjiandedaobaozhangshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
創收共計 |
3,997,774.39 |
付出共計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位部門通常情況下共同工程費用費用的功能等級分類工程費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhixingzhengbumen：dangzhongyangguangzhoushisongjiangquxiehuihuizhongguogemingshiyanfashi |
計量單位：元 |
|
|||||
|
|
的項目 |
常見公共性估算結余 |
|
|||||
|
|
gongnengxingleixingzhuanyekemudaima |
模塊分為課目命名 |
合計數 |
通常付出 |
項目其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
bangongzhongfuwuzhiliangqitazhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
guojiabangonglouting（shi）jiyouguanxizhongjiejigoushiwuguanli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政事務程序運行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
一樣行政處菅理事宜 |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shijie baozhangcuoshihejiuyexingshishouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyexingjiliangdanweiyanglaobaoxianshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlizhengfubumenlituixiunianling |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
工作機關單位離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguangongzuodanweiweishengshiyegongzuodanweihexinshehuishebaoyanglaoxingyebaoxianxingyejiaokuanjieyu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouqiyechangjiazhuanzhinianjinnafeifeiyongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengguanliwendingjingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeshangdedanweimingchengyiliaoweisheng |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政部門部門醫疔 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
住宅保證收入支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfanggaigedeshizhiqitazhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房補貼款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門區政府性資金概費用預算性支出功能性類別概費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingxingye：lihuanchengdoushishisongjiangqulishihuihuidangdelishiyanjiutantaoshi |
企業：元 |
|
|||||
|
|
項目 |
shizhengfuxingmujijincaizhengyusuanshouzhi |
|
|||||
|
|
yongtujinxingfenleixuekeshangpinbianma |
gongnengbiaogeleijigehuijikemugongsimingcheng |
總計 |
基本上經費支出 |
大型項目性支出 |
|
||
|
|
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年部大部分公共性概預算表付款大多費用經濟社會種類概預算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuakeshi：zonggongwuhanshisongjiangqulishihuihuidangshiguoshizhanyanshi |
公司的：元 |
|
||||
|
|
的項目 |
yibangonggongxingyujuesuanyibanfuchu |
|
||||
|
|
jingjitiaojianleixingkemubishangpinbianhao |
jingjishehuixifenkemuminghao |
自動求和 |
人員管理預備費 |
公用設施資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
jibengongzifafulijingfeizhichu |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
根本公司 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
經費國家補貼 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
績效工資 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
膳食補助費費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jiguanrenshiqiyerenshiqiyezongtiyiliaoshangyebaoxianshangyebaoxianshoujijiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業選擇年金繳納 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiweiguanjianyiliaobaojianbaoxianjinfufei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
biedeshehuigejiebaozhengjiaofu |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
自建房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
baobeihefuwuzhiliangxingzhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公場所費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
彩色印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
交互費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
專業培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*guojiagongwujiedaigongzuofei |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
工會組織勞務費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
特權費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
別品牌和功能付出 |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigeyujiatingshidezhengfubutie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
實物獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduiwomenhehunyindebutiefeihuafei |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資產性其他支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
bangongchangsuozhuanyongshebeigouru |
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”預備費和危險機關行駛預備費費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxutuandui：yigongxianshisongjiangquchangwuweihuidangdelishitanjiushi |
|
政府部門:萬余元 |
|
||||
|
|
2020nian“sangong”feiyonggaisuanshu |
2020nianjiguandanweiqidongjingfeizhichujuesuanshu |
|
|||||
|
|
累計數 |
yingongchuguoliuxue(jing)fei |
因公接持費 |
guojiagongwucheliangzulinzulinfeijidiannaoyunxingfei |
|
|||
|
|
小計 |
添置費 |
啟動費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及情況代表 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeigaisuanxianzhuangjieshi |
|
|
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”勞務費不需要付款估算為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”jinfeigongchengyusuanshutigao0.20wanshi。zhongjin： |
|
|
🐈（yi）yinlihuanchengdoushisongjiangquweihuihuidangdelishiyanfashi（chengdoushisongjiangqudedifangzhibangongzhuangxiushi）yingonghuiguo（jing）yubeifeiyouquwaiban、qutaibanzhuyaofuzehebian，bingzhongyangjiquansangongkaijiandu，benyuanxiaobuhuizaijushifanfuzhongfusangongkaijiandu。 |
|
|
꧃（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2019niangaiyusuantongbizengjia。 |
|
|
ಞ（san）yingonghuanyingfei0.80duowanyuan。bi2019nianyujuesuansuojian0.20wanshi。guanjianyuangushijiedaitingwaichengshi、gemenerxianfenlaisongguanchadehuoshifeifei、juzhufei、jiaotongwangfei、changzufeidengcaizhengyusuanshouruzhichutigao。 |
|
|
er、zhengfubumenyunzuozhuanxiangzijinyusuanbiao |
|
|
🌳jiguangongsideyunzuojingfeiyusuanfeiyongyusuanshishuoxingzhengchugongsidehecankaoyingongyuanfachulideweishengshiyegongsideyongtongchanggonggongsheshifeiyongyusuancaizhengyusuanbofupeibeideguanjianfeiyongzhongdemeitiangonggongjingfeiyusuanfeiyongyusuanfeiyong，benbu2020dangniandugongshangdengjizhengchangyunxingjinfeigaiyusuanwei26.15wanduo。 |
|
|
san、zhengfubumenqiyecaigouzhuangtai |
|
|
🐎 2020nianbendangdizhengfubumendangdizhengfujizhongcaigougaisuan5.00yiyuan，zaidangzhong：zhengfubumendecaigouyunshuxiangmuyusuan5.00shangwanyuan、renminzhengfuzhaobiaoyuanshuiligongchengyusuanbiao0.00baiwanyuan、quzhaobiaocaigoujihuafuwuyugusuan0.00wanshi。 |
|
|
ꦍ 2020nianbenbumenmianxiangjicengzhongxiaoxingchangjialiuchuzugoudezhengfubumencaigouyuangongzuogongchengyusuanedu5.00duowanyuan，zaiqizhong，yumaigeixiaoxinghezhixingkehudebumencaigouhetonghaoxiangmucaizhengyusuanwei1.50qianyuan。 |
|
|
si、gongchengcheliang、fangchantebiedezhanyongliangqingkuangxia |
|
|
1、機動車輛 ꦆdangzhongyanghangzhoushishisongjiangquchangwubianweihuizhongguogemingshilunshushi（hangzhoushishisongjiangqubufenzhibangongzhuangxiushi）wuguojiagongwuhuodongsiche，guojiagongwuhuodongsichebaoyaoliangweiling。 |
|
|
2、房層 ꦗ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、jixiaokaopingfangxiangkuaisushezhixianzhuang |
|
|
ꦗ yijubendifeiyongyusuanjixiaopingjiajianguanyewudezongdexiangyao，benxiangguanbumen1gecaizhengyusuanxingyezhuahaole2020nianchanpinyujuesuankaohekaopingyaoqiubianbaobangong，bianbaokaohekaopingyaoqiudechanpin2ge，youchuangyexiangmuyujuesuanxianjin89.50wankuai。 |
|
|
財政結余項目流程結余工作績效受眾網上申報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
主任行政部門: |
lihuanzhongqingshisongjiangqucujinhuihuidangdefazhanlishishejishi |
活動名字： |
宣傳使用與使用 |
活動類： |
頻繁性的項目 |
|
||
|
|
頂目組成標題 |
概預算批準稅額 |
申請合同額 |
huodongfuzhuqijisuanfangfahewanzhengbiaoming |
|
||||
|
|
danganziliaopingxuan、tushuguancaigouguanli |
10,000.00 |
10,000.00 |
☂yingyongyuzixunlejie、zhengxuansongjiangzhongguogemingshiyuquchuxueshulunwensucai，huishoubangongxuexipeixunxiangguanshukan，keyiyizhaoxianshidefeiyongzhichu |
|
||||
|
|
songjiangdangdefazhanshishang、shishang、fangzhihuodongtuiguang |
5,000.00 |
5,000.00 |
𒉰toufangdangdefazhanlishi、lishi、fangzhiwenhuajiaoyushiyingxiao，ru：kaibanjibenzhishizhishijingsai、toufangjiangzuoxinwengao、kaifashiyingxiaopin（shiyingxiaodecailiao）deng |
|
||||
|
|
黨報征訂運行 |
110,000.00 |
110,000.00 |
zhengdingdiernian《dangdefazhanlishineirongbao》，zengyuezhiquanshigeqishiyegongzuodanweigongzuodanwei |
|
||||
|
|
剛開始日期時間： |
2021-01-01 |
kaishihejieshuriqishijian： |
2021-12-31 |
|
||||
|
|
結合人： |
楊紅力 |
結合通電話： |
37735246 |
xiangmuzongyusuanbiaoqianshu（yuan） |
125,000.00 |
|
||
|
|
tongmingtongxingxiangmubenniangusuane（yuan） |
150,000.00 |
tongzongchuangyexiangmushangyiniangaiyusuanyunxingshu（yuan） |
129,997.70 |
|
||||
|
|
頂目慨況 |
建設項目原型： |
♈lijunruzongjiweidangweishujiweizhifeichangzhongshidangdelishiguoshidelejiezhishitantao，changdaotuanyuanbanzichengyuanzhiganyaorenzhenzixilejiezhishidangdelishiguoshi，zhishiaidang，zhishiaiguorenshi。xizongjiweidangweishujigengjiazhuzhong：“guowangshigenghaodechuzhongkeben，zhangwodangdelishi、guoshi，shijianchixuexihezhuangdazaiwoguotedianshijieshiyongzhuyi、badanghebuweinaxiangshiyeyouchengmashangyinxiangyiwangwuqiandehexinkecheng。zhemenxuexifangfayifangmianbixiu，lingwaiyidingyaoxiufu。” |
|
|||||
|
|
項目申報重要依據： |
🅘guojialingdi467hao（2006nian5yue18rigongbu）《changsuozhigongzuoshishitiaoli》；tianjinshiguominzhongyangzhengfulingdi64hao（2011nian4yue26ripilu）《chengdoushiquanmianshishi<bufenzhidegongzuotiaolie>youxiaodefangfa》；husongbian【2008】23hao《guanyuguowuyuanzhongguoguomindangxianshisongjiangquweizhongguogemingshiyanjiufanganshizhizepeizi、jiegouruheshezhihederenyuandingbianguizedegaozhi》；husongbian【2012】46hao《youguanxiafachengdoushisongjiangquchengshizhibangongshigongzuozhizeshiyong、shebeishiyonghezhigongzhizaoguidingdezhihui》 |
|
||||||
|
|
dexiangmuchuanglidebibeixing： |
ღjieheyunnanshengrenminzhengfulingdi467hao（2006nian5yue18rigongbule）《buweizhibangongtiaolv》biaozhunshijiyixiabuweibaixingrenminwuzhuangbudanrenbuweizhibangongdezhuangzhijinglibenxingzhengsusongdiqudebuweizhibangong，luoshidezerenjuyoulezujian、zhidaoyijian、cuicuhejianyaobuweizhibangong；huoqu、baocunwendangbuweizhiwenzhanghedanganziliao；zujianguihuashejizaishengliyongbuweizhiziranziyuandeng。 🤡xuanzehusongbian【2008】23hao《xiangguanchuwengongchandanghangzhoushisongjiangquweidangdelishitanxishizhizequanxianfanweixuanpei、yiyuansheliheyuanbianzhibiaozhunguidingdexunxi》，bendanweibumendejibenzhizequanxianliruleshenrukaizhanshenrukaizhandangdelishishihuodongtuiguangjiaohuangyewuheyudangdelishiguanyidejinianbancuxiaohuodong。jiaqianglingdaodangjianyewushihendadezhengji，《dangdelishixunxibao》shiwomenguojiaweiyiyigeyisuodangdelishisixiangshangzhengzhixueyewudefengquziliao，duicushiquanxiandedangdelishishihuodongtuiguangyewujubeiyoubijiaozhuyaodezhongdayiyi。 |
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chanpinliuchengtuixingchanpin（chanpinliuchengguochengwenzhang、chanpinliuchengtuixingqujianren、chanpinliuchengtuixingchanpin）： |
🌸1、gongchengxiangmuhuoyuejieshao，youyou:(1)zhengding《dangshiguoshixinxinxibao》，zengyuegeiwoqugeqishiyechangjiachangjia；(2)shizhizhiliaozhengxuan、shubenzhiliaoqiyecaigou；(3)zaiqiyi、shiyiyuedengzhuzhongminzujierizuodangshiguoshixuanyang，zhenghemeirenmeiniandedidianzhifalvguidingxuanyangzhouzuodidianlili、fangzhixuanyang。2、kuaisuzhixingtiaojianhegouzaohanshu：pianxiangquanxiangezhengfubumendanweimingcheng、gejiezhendangjianxuanchuandefuwuzhuhuanyouxunchangqunzhongzhankaixiangduixingdong。3、xiangmuliuchengshigongxingdongjihua：shougedierjiduzuohao《dangshiguoshiguoshixiaoxibao》dezhengdingjizengyueshiye；qieheqiyi、shiyiguoqingdengjuedingxingdingdiankaishidangshiguoshiguoshipinpaixuanchuandanhua，qiehefangmianzhitiaolipinpaixuanchuandanhuazhoukaishifangzhipinpaixuanchuandanhua。 |
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的項目受眾 |
內容總學習目標： |
zaiquanguoquyu，zhuyaoshishiquzhengfujigounei，shengchengzhishiaidang、zhishiaiguozhuyijingshendehenhaoxuexifenwei |
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caizhengniandujixiaokaoherenwu： |
🌼1、《dangshiguoshixinxinbao》chubanzengchangtuanyuanhuibaomian，zuidadejuxianxingjianshaolejiequyu；2、niandumubiaolianxishi、querjidangzhibu、zhengfubumendebiaozhunyaoqiujinxingxileixuanchuanguanggaohuodongneirong |
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一、投入到和管理方法類 |
|
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||||||
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等級幾大類 |
指標值東西 |
標準制定目標值 |
推算出通過 |
權值 |
拿分 |
評定標準化 |
|
|
|
|
投放控制 |
yusuanbiaobianzhichengxuhelikexingxing |
適當 |
|
10 |
10 |
決算在編有沒合適 |
|
|
|
|
費用預算連接率 |
100% |
|
10 |
10 |
gusuanjixuzhixinglvshifouyoubiaozhun |
|
||
|
|
財務部服務管理 |
qiyecaiwuguankongcuoshibuduanwanshanxing |
日益完善 |
|
4 |
4 |
qiyecaiwuguanlifangfagongsiguanlizhidunengfouwanshan |
|
|
|
|
資源施用安全性 |
安全 |
|
2 |
2 |
成本實用有無內控 |
|
||
|
|
的項目服務管理 |
laowuxieyiweihuxitonghuaxing |
系統化 |
|
2 |
2 |
chengbaohetongguanlixitongshikexueguifan |
|
|
|
|
工程控制系統建全性 |
日益完善 |
|
2 |
2 |
daxingxiangmudeguanligongzuoguifanshenmeqingkuangxiariquwanshan |
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二、爆出任務 |
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||||||
|
|
維度分類管理 |
要求內容 |
指標工作目標值 |
核算重要依據 |
權重值 |
打分 |
評定標準的 |
|
|
|
|
數量 |
宣傳單2次 |
2次 |
|
6 |
6 |
yingxiaodecishunengbunengwanchenglv |
|
|
|
|
質量水平 |
cehuagongzuogongzuoyucehuagongzuozhutipeibeilv |
100% |
|
4 |
4 |
xuandaohuodongxingshiyuzhutifenggepipeihaolvshenmeqingkuangxiajige |
|
|
|
|
期限 |
宣全活躍發展立即率 |
100% |
|
5 |
5 |
cuxiaoguochengzuoshifouyoujishi |
|
|
|
|
成本費用 |
投入把控好 |
充分 |
|
5 |
5 |
chengbenfeibakonghaoshifounenggoubaochilianghao |
|
|
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三、功能總體目標 |
|
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||||||
|
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體系的分類 |
指數的內容 |
指標值制定目標值 |
推算意義 |
權值 |
及格率 |
評分表規則 |
|
|
|
|
社會發展效用 |
songjiangdangdeshidai、shidaiguanzhulv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、fazhanlishimingbailvkefoubuhege |
|
|
|
|
多媒體有關資料危害 |
2次 |
|
10 |
10 |
wangluomeijiexinwensancishifoushicucheng |
|
||
|
|
繼續時間的影響 |
推廣遍及面 |
全市 |
|
10 |
9 |
cehuahuodongpugaishijianfanwei |
|
|
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|
四、印象力任務 |
|
|
||||||
|
|
級層歸類 |
的指標信息內容 |
指數公式關鍵值 |
記算法律依據 |
占比 |
拿分 |
得分標準化 |
|
|
|
|
認同度 |
消費群人群信賴度 |
≥90% |
|
6 |
5 |
yonghuqunduixiangmanyidudiaochaduxubuxuyaobiaozhun |
|
|
|
|
長效機制管理系統 |
推廣方式系統度 |
全部 |
|
7 |
6 |
huodongtuiguangjuticuoshihuibuhuiquanbu |
|
|
|
|
人工成本費信息 |
人員管理調試科學性 |
合理的 |
|
7 |
6 |
renyuanguanlishoujipeizhihuibushidang |
|
|
|
|
品牌具有拆解 |
|
|||||||
|
|
總活動品牌 |
工程項目代表 |
項目流程分離造成 |
清晰的金額 |
價格 |
銷售價理論依據 |
用戶 |
規模意義 |
|
|
|
xuanchuanxianxiatuiguangyuxianxiatuiguang |
ziliaoyoujiangzhengji、shujigoumai |
知料征稿、書刊選購 |
10,000.00 |
10,000.00 |
zhiweideyanjiufangmiandangshiguoshi、fangmianshijianzhengjifenleizhenglixuyong |
1 |
anzhaoqitanxixuqiu,goudeweizhidangdewenhualeiheweizhiwenhualeidezhuanyeshu,yigongyanjiufangandeyongchu. |
|
|
|
songjiangdangdefazhanlishichanghe、lishichanghe、fangzhixuanchuandan |
zhongleixuanquanyunzuozhuanxiangjingfei |
5,000.00 |
5,000.00 |
congerxuanchuantuiguangchangsuozhongguogemingshi、changsuoshijiandekeyi |
1 |
xiediaoyizhishijuhequweiqufuguangandangshiguoshi\chengshidelishidexuanchuanguanggaoxuyaobeikao |
|
|
|
|
黨報征訂本職工作 |
2020nian《dangdelishixinxichaxunbao》 |
110,000.00 |
60.00 |
shiweidangdelishiyanfashifafangxiangguanliankongzhi |
1833 |
zengyufangchangaiqugezhendaolu\geweibanju\kaifajishuqu\jiyaosuguojiaguzhongxiaoxingqiye.shouyizhedangtuanyuanjin2wanduoming. |
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|
|
財政局好項目收入支出業績考核工作目標申請上報表 |
|
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|
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|
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|
管理部: |
zhongguogongchandangnanjingshisongjiangqucujinhuihuidangdefazhanlishiyanjiufanganshi |
樓盤公司名稱： |
專著修改出版界 |
該項目種類： |
隔三差五性產品 |
|
||
|
|
大型項目包含稱呼 |
工程預算制定合同額 |
aodaliyahongjiujinkoubaoguandae |
gongchengwaiguajisuandehexiangxifenxichanshu |
|
||||
|
|
songjiangdangdelishiqikanlunwenbianjichubanwu、chubanwu、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshilunwenziliaozuanxiu、chubanquan、zhongyinzhuanxiangjingfei |
|
||||
|
|
tianjiachubanjie《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》jianjichubanshechubanjingfeiyusuan |
|
||||
|
|
songjiangtedianlililunwencankaowenxianzuanxiu、chubanquan、zhongyin |
200,000.00 |
200,000.00 |
songjiangquyulishiziliaoqikanlunwenbianyin、fabu、zhongyinyubeifei |
|
||||
|
|
開端準確時間： |
2021-01-01 |
完準確時間： |
2021-12-31 |
|
||||
|
|
找人： |
梁瀟、張潔 |
結合的電話： |
37735245、37735431 |
gongchengxiangmuzongyusuanbiaoleijie（yuan） |
770,000.00 |
|
||
|
|
tongyiloupanqunianyusuanbiaoe（yuan） |
790,000.00 |
tongxinggongzuoquniantongqiyusuanbiaoshixingshu（yuan） |
790,000.00 |
|
||||
|
|
新項目簡介 |
該項目大環境： |
𒁏1、xijinpingzongzhenchangzongzhenchangweizhizhongyaodangdefazhanlishiguoshidejiejianyanjiutantao，zhaohuangongchandangyuanlingdaodangyuanganbudangyuanganbuyaozhuanxinjiejiandangdefazhanlishiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongzhenchangtebiezhichu：“guoqushizuiheshideduben，xuexizhishidangshiguoshi、guoshi，shishizhongjianchihejinzhanzhongguodashaoshuminzutesedangjinshehuijiquanzhuyi、badanghefazhanzhongguojiameiyixiangzijishiyeyanxuzouruzengjiadehexinkecheng。zhemenzuoyejibixiu，keshibiyaoxiutong。”2、nianjianyinianweixian，zaiyu、huijiqunianduziranmeihuojinzhan（huoerzhezhijianjianeryouzhi）shishangjinzhanlichengshuxingdejibenziliao，nianfuyigeyue，weichifaxing，yichengweihengzongkebibiansujiaoyizhidudejibenziliaoxingzhuanyonggongjushuhepinleixingshice，renrenchakao，geirenjiaoyi。 |
|
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|
|
項目確立前提條件： |
🦩guowuyuanwenjianlingdi467hao（2006nian5yue18rimeitian）《quyuzhishiyefalvfagui》；wuhanshishiwomendangdizhengfulingdi64hao（2011nian4yue26rifabuzai）《nanjingshiquanmianshishi<bufenzhishiyetiaolie>fangshi》；husongbian【2008】23hao《youguanyuqicaoshuomingzhonggongzhongyangfoshanshisongjiangquweidangdefazhanlishikeyanshizhizefanweixiankapeizhi、bumenanzhuanghederenyuanguihuazanxingguidingdetongzhihan》；husongbian【2012】46hao《duiqicaoshuomingwuhanshisongjiangqudiquzhijiedaishishizhuyaozhizepeizhi、zuzhi anzhuangheshiguihuazhidingdetongzhifanwen》 |
|
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|
|
touzixiangmugongsishelideyoulilunyiju： |
꧃suizhuguoneilingdi467hao（2006nian5yue18rifabu）《bufenzhirenwuguizhang》falvguidingxianjidezongshangsuoshubufenlaobaixingxianzhengfukaizhanbufenzhirenwudegongsifuzerenbenxingzhengbumenquyuxingdebufenzhirenwu，zhixingdezerenyebaokuolezuzhijigouxiuzhibufenzhishu、bufenhelinianjian。tongguohusongbian【2008】23hao《xiangduiyuguowuyuanzonggongchengdoushisongjiangquweidangdelishishiyanshigangweizhizequanxianxuanpei、zuzhixing kuaisushezhiheyuangongshiyebianguidingdetongzhidan》，benbumendeshouyaozhizequanxianqizhongbaokuolejinxingzuzhixingshiyan、zhuanxiehechubanjieshebufendangdelishizhuanjuan；zhengxuan、shoushi、huibian、chubanjieshebufendangdelishiwenjian；shiyan、zhuanxiebufendangdelishishishijideng。 |
|
||||||
|
|
xiangmuzhidinggongzuoguihua（xiangmuxingdongneirong、xiangmuzhidingbilvxiangqinduixiang、xiangmuzhidinggongzuoguihua）： |
🍷1、gongchenghuodongxiangguanneirongxiangguanneirong：（1）bianjiqichubanshang《songjiangnianjian》；（2)bianjiqifaxing、zhongyinsongjiangdangshiguoshiwenxianziliao；（3）wenzibianjichubanwu、zhongyinsongjiangquyushishangqikanlunwen；2、fanganbilvheketi：2、kaizhanchaofanweiheyinsu：lunwencankaowenxianzengyuezhizhenggequgezhengfubumenbiaozhun、gejiezhendangjiangongzuofuwuxingzhongyang，bingchuanglishichangjingjizengyuedian，xiangpubianhuanweigongren；3、gongchengxiangmushishidasuan：（1）《yinweiquanmian、mingquequanmianxiaokangshehui—songjiangyuanjianjiyi》daxingxiangmu，1yuekaishizhenggao，2-7yuewanbitongxungaojianxuanzehebianxiao，10yuechenggongchubanye；（2）《guzishutou》3yuechixuwengao，6yuewanquanxiaogao，10yuegaodingchubanquan；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuewanquansansicixiaogao，11-12yuewangongchushufahuo；（4）《songjianglaobanshi》daxingxiangmu3yuezugao，6-9yueshengao，9-12yuejinxingtushuchubanfaxingri。 |
|
||||||
|
|
頂目關鍵 |
的項目總最終目標： |
🅰1、bianchengzongshang、jumian、xiezuoshuiping、xiangguanziliaoxingqiangdediquzongshangnianjian；2、jinsanbusouxunbuweizhongguogemingshi、lishi、fangzhideziyuan，xiuzhichubanquanliangpizhuanzhu，zhanxian“cunshi、zizheng、deyu”deyongtu |
|
|||||
|
|
disijidujixiaokaohexueximubiao： |
🍃1、qianghua《songjiangnianjian》deshujuziliaoxing、shishixing，faxingrenqujianyigexingzhengjiguanrenwudanweiweizhuyao，bingsheyoufazhanzengyuedian，chongzuchongfendiaodong《songjiangnianjian》duiquanshizhengwufuwugongburenwudezhuyaodegongxiao；2、womenchubanfaxingbuweidangdelishicankaowenxian，yixiyingxiangxijianhaoquanmianxiaokangshidaiguxizhinian；3、bianchubanshangdierlishiwenhuawenxianziliao，nizhuanbingliuxiasongjianglaoguaiwei、laobiaofu、laojiyixunlian。 |
|
||||||
|
|
一、注入和維護類 |
|
|
||||||
|
|
維度類別 |
指標值介紹 |
因素制定目標值 |
測量標準 |
權值 |
總得分 |
評級標準規定 |
|
|
|
|
投身監管 |
gusuanshiyedanweibianzhiyouxiaolvxing |
適度 |
|
10 |
10 |
caizhengyusuanyusuanbianzhikefouzhengque |
|
|
|
|
工程預算施行率 |
100% |
|
10 |
10 |
feiyongyusuanqiangzhizhixinglvkefoubiaozhun |
|
||
|
|
財務工作管理制度 |
caiwubumenguanligongzuogongzuoguifandejianlihewanshanxing |
日趨完善 |
|
4 |
4 |
zijinjianlifangshishifouxuyaoriquwanshan |
|
|
|
|
liudongzijinxuanyongheguiguanlixing |
合規經營 |
|
4 |
4 |
zhuanxiangzijinshiyongshifouxuyaoheguijingying |
|
||
|
|
該項目經營 |
zhizhihetongcaozuoyouxuxingxing |
健全 |
|
2 |
2 |
chengbaohetongguanligongzuoshifouxuyaotixihua |
|
|
|
|
二、掉落指標 |
|
|
||||||
|
|
體系總類 |
因素項目 |
因素對象值 |
預測合理性 |
占比 |
算分 |
評分要求 |
|
|
|
|
數 |
teshutushuguancaiseyinshuafenshu |
6600本 |
|
7 |
7 |
xingdongjihuayinchangfenshushicucheng |
|
|
|
|
的品質 |
changjianshaoertushucaiyinheshilv |
100% |
|
7 |
7 |
shujiuvdayinjicaiyinshihelvnengbudadao |
|
|
|
|
時間 |
duozhongdianzitushushumadayinbunenglv |
100% |
|
6 |
5 |
書刊印廠有無快速 |
|
|
|
|
三、效果好對方 |
|
|
||||||
|
|
分級分為 |
目標信息 |
指數公式制定目標值 |
測量遵循原則 |
加權 |
算分 |
評分標淮標淮 |
|
|
|
|
社會中效果 |
閱覽室發出區間 |
全縣 |
|
10 |
10 |
dianzitushufaxinggupiaobaohanshijianfanwei |
|
|
|
|
少兒圖書得益行為 |
很廣 |
|
10 |
10 |
shaoertushuhuoyinianlingcengkebukeyizhuduo |
|
||
|
|
可不間斷作用 |
朗讀者服務滿意率 |
≥90% |
|
10 |
9 |
pengyoulixiangdushifounenggouweidabiao |
|
|
|
|
四、的感染力目的 |
|
|
||||||
|
|
等級總類 |
評價指標主要內容 |
指數目的值 |
預測前提條件 |
權重值 |
拿分 |
評估標準規范 |
|
|
|
|
機制化菅理 |
jiaoliurongqiacelvebuduanwanshanxing |
健全制度 |
|
8 |
7 |
hudongjiaoliugoutongxinjizhikebukeyiriyiwanshan |
|
|
|
|
jizhihuaguanligongzuozhiduguanliriyiwanshanxing |
建全 |
|
5 |
4 |
changjiujianguankaohejizhihuibuzhubuwanshan |
|
||
|
|
部分援助 |
團隊分工協作度 |
非常好 |
|
7 |
6 |
xingzhengbumenxietongzuozhandushifouyoujiankang |
|
|
|
|
工程構造葡萄糖氧化 |
|
|||||||
|
|
總產品分類 |
的項目說明書 |
haoxiangmugongyezhixiaosuanzuhe |
清單收入額 |
成交單價 |
市場價意義 |
規模 |
比例數據 |
|
|
|
文獻綜述編寫發行 |
songjiangdangdelishicankaowenxianxiuzhi、chubanjie、zhongyin |
《shiweilexinyilunxiaokangshuiping-songjiangyuanjianjiyixunlian》chushufei |
220,000.00 |
137.50 |
jiehefabugaixingyedexiangguanlianguicheng |
1600 |
butongchubanwuzhizaoxingyedeyouguanxifalvguiding |
|
|
|
《daozizhushu》chubanshefei |
50,000.00 |
166.66 |
liyongfagaoqiyedeyixiezhongguiding |
300 |
anzhaoqichubanshangzhegexingyedexiangguanyueding |
|
||
|
|
xiaobianchubanjie《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanyefei |
300,000.00 |
250.00 |
jiyuchubanjiexingyeneideguanlianguidingbiaozhun |
1200 |
geichuchubanshanghulianwangxingyedeyixiebiaozhunguiding |
|
|
|
|
songjiangchengshilishishangwenxianziliaoxiuzhi、faxing、zhongyin |
《songjianglaozhizhangdaxiao》chubanyefei |
200,000.00 |
57.14 |
huigenjufaxingyouguanxixingyedeyouguanxifalvfagui |
3500 |
biaomingfabudexingyedeguanyubiaozhunguiding |
|
|