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目錄格式 |
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yi、danweibumenjutigangweizhize |
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er、bumenguanlizhuangzhizhiding |
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三、專有名詞講解 |
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si、xingzhengbumengongchengyusuanzhizaoyuanyinfenxi |
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wu、bumennaizhimeiyiweiyuangongcaizhengyusuanbiao |
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1. 💦 2020nianjianguanbumencaiwuhuijijieyuyujuesuanzongbiao |
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2. &n♍bsp; 2020niandanweiyingshouyusuanbiaozongbiao |
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3. 𒁏 2020niandanweibumenqitazhichucaizhengyusuanzongbiao |
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4. 💖; 🅷; 2020nianzhinengbumenguokubofujieyujuesuanzongbiao |
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5. 🌠 2020nianzhinengbumenyiyang gongyongsheshicaizhengjuesuanjiaoyuzhichugongyongfenleiguanlicaizhengjuesuanbiao |
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6. &🅷nbsp; 2020nianxingzhengbumenrenminzhengfuxinghuobijijingaigaiyusuanshouruzhichugongnengxingzongleigaigaiyusuanbiao |
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7. &nbs🌳p; 2020nianjianguanzhinengbumenyibandegongyongsheshigusuanyibanjingfeizhichujianguanzhinengbumengusuantiaojianxifengusuanbiao |
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8. &❀nbsp; &🐼nbsp; 2020nianbumenguanli“sangong”zijintouruheweixianjiguanqidongzijintourufeiyongyusuanbiao |
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liu、qitashejidaodedeqingkuangjieshi |
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qi、gongchengxiangmushiyefeiqingkuangfashengyuanyinfenxi |
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總共重慶市松江區理事會會黨的發展歷史探析室 （滬市松江區位置志辦工室）首要行政職能 |
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𒁃; guogonghangzhoushisongjiangquchangwufenweihuidangdefazhanlishiyanjiufangantantaoshishizhongguoguogongchandangrendangdefazhanlishiyanjiufangantantaojianguandanweibumen，yeshiquweijinglizhu🧜lidangdefazhanlishixiaoshouyewudeshiyejianguandanweibumen。 |
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zhongyaozhiquanbiru： |
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🐽; 1💧. quanquanfuzejiegouzhanyan、bianxiechuhekanfadedifangdangshiguoshizhuanjuan； |
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&nb🌳sp; ﷽ 2. zhengji、shounazhengli、huibian、fagaoquyuzhongguogemingshizhiliao； |
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3. lunshu、zhidingbuweizhongguogemingshidaxishiji； |
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✱ 4. qiaodingzhuahaodangdelishichuanbopeiyanggongzuozhongheyudangdelishiguangyude🔜qingchunguocheng； |
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💯; 5. liandongxiehaosongjiangdangshiguoshiguji、jinianhuodongdidengfuwuguan𝐆liyubaozhangshangban； |
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6. chengbanfangshangjilingdaozhengfujiguanjiaobandelingyifangshifangfa。 |
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foshanshisongjiangqupingtaizhiyunxingshishishizhengfujigoupingtaizhiyunxingfuzexingye，fuzebenxingzhengchuquyuneineipingtaizhiyunxing，yuzhongguozhigongdangfoshanshisongjiangquchangwufenxihuidangshiguoshifenxishi♉heshuyunxing。 |
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zhuyaodezhuyaozhizeliru： |
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&nbs♐p; 1. anpai、fangtantigang、huxiangjianduhejianchadedifangzhishangban； |
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2. zhuanxietedianzhishiyeguihuajihuafanganhezhishujihuafangan； |
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3. tuantizhishudiquzhishu、diququanfangweidenianjian； |
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𒀰 4. chayue、yongjiubaocunchangsuozhizhuanzhuhecaizhi ，anpaishounazhenglijiuzhi，chixutuijinfangzhililunshangkexueyanjiu； |
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5. zuzhianpaikaifajiansheyingyongfangmianzhiziyuan； |
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6. choubanshangjibumenxingzhengjiguanjiaobandemouxiexiangguanshiyi。 |
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共產黨鄭州市松江區理事會會黨的發展歷史論述室
（東莞市松江區好地方志辦公樓室）貸款機構軟件設置
lihuanhushisongjiangqulishihuihuidangshiguoshitantaoshi（hushisongjiangqubuweizhihuiyishishi）bufeiyongshijinbiruguogonghangzhoushisongjiangquzhuanweihuihuizhongguogemingshiyanjiufanganshi（hangzhoushisongjiangqukongjianzhibanshichushi）benbudehelichuru🅠chouhua。
本部門中，參公事業單位1家。
納入中共上海市松江區委員會黨史研究室（上海市松江區地方💞志辦公室）2020年度部門預算編制范圍的單位名單見下表：
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項目編號 |
機構名字大全 |
自己的名字 |
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1 |
zhongguoguomindangshanghaishisongjiangquchangwubianweihuidangdelishiyanjiufanganshi（shanghaishisongjiangqudianzhizhibanshishi） |
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中共上海🐽市松江區委員會黨史研究室為區委♈直屬機構，機構級別相當于正處級，內設2個科室：綜合科和黨史科；上海市松江區地方志辦公室為區政府直屬機構，機構級別相當于正處級，內設1個科室：方志科。
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詞釋疑 |
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（yi）jichufeiyonghuafei gongchengxiangmuyusuanbiao：shiqujigongchengxiangmuyusuanbiaozhangguangebumenjisuozaiquyugongchengxiangmuyusuanbiaobumenweiyouxiaobaozhangleqidanweizhengchangdexingshi、daoweiciwaishenghuozhongshijierenwushijierenwuershiyedanweibianzhidedisijidujichufeiyonghuafei jihuabiao，qizhongbaokuogongzuorenyuanzijintouruhegonggongzijin💞touruliangtaifen。 |
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💞; （er）touzixiangmuxinghuafeifeiyongjuesuan：shiqujijuesuanzhuyaoxingyejilishujuesuanjigouweiwanquanxingzhengsusonggongzuoshangderenwu、qiyezhuangdaduifang⛦huodifangzhengfuzhuangdazhanlvefangzhen、qitaduifang，zaizhuyaoxinghuafeifeiyonghoubianzhideyinianduxinghuafeifeiyongchouhua。 |
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（san）“sangong”laowufei：shiyuqujicaizhengjiaoyuzongzhichufeiyongzijinyoulaowufeilingbodeguanxidetuanduijibenshuxiacaizhengjiaoyuzongzhichufeiyongyujuesuanjiliangdedanweiyongdaoqujicaizhengjiaoyuzongzhichufeiyongzijinjuankuanfenpeideyingonghuiguo（jing）fei、yingonghuodonghuanyingchuxiaocheshiyongzhejiufeijishangbanfei、yingonghuodonghuanyingchuhuanyingchufei。zaiqizhong：yingonghuiguo（jing）feizhongdianfenpeijiguandedanweijishuxiacaizhengjiaoyuzongzhichufeiyongyujuesuanjiliangdedanweishangbanrenyuandeguojijinyingwenxianghuhezuolianxihuidian、judapinpaixiangmuduijie、haiwaixuexipeixunbanyanxiubandengdeguojijinyingwenlvfei、aodaliyadoushijiangongluwangfei、jisufei、fanshifei、xuexipeixunbanfei、gongzafeidengjiaoyuzongzhichufeiyong；yingonghuodonghuanyingchuhuanyingchufeizhongdianfenpeiquanguodexingzhuanyejishuchumohuiyi、diqujudaxinguidiaoyanzu、zhuanyequanmianjianchayuwaishituanzuhuanyingchulianxihui😼diandenglvxingyingonghuo🔜donghuanyingchuhuokaifayewubuxuyaojisufei、gongluwangfei、fanshifeidengjiaoyuzongzhichufeiyong；yingonghuodonghuanyingchuxiaocheshiyongzhejiufeijishangbanfeizhongdianfenpeizhizaoneiyingonghuodonghuanyingchuxiaochedehuanxintisheng，yuzhuyaoyongyufenpeijuminquyingonggongchu、yingonghuodonghuanyingchuwenjianxiazaijiaohuan、richangxingshangbankaifadengxuyaoyingonghuodonghuanyingchuxiaocheshiyongqitiranliaofei、xiulifeifei、renxingdaoguoqiaomixianfei、wentuofeidengjiaoyuzongzhichufeiyong。 |
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（si）renshibumenjiguanzuoyezijintouru：zhirenshibumengongsiheanzhaoyingongyuanfaanquanguanlideqiyefazhangongsishiyongbangonggongfuwugaiyusuancaizhengtingbutiekuanrangdechangjianjieyuzhongde𓄧ciwaishenghuozhongtongyongzijintourujieyu。 |
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2020年中呢，共滬市松江區管委會會黨的歷史的研究中心 （蘇州市松江區區域志企業接待室）費用預算事業單位編制說明怎么寫 |
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2020nian，zhonggongzhongyangnanjingshi▨songjiangquweihuihuidangdelishishejishiyusuanbiaoqitazhichuzongliangwei399.78wanshi，zhedangzhong：caizhengbumenbutiekuanzongzhichujuesuan399.78baiwanyuan。guokufukuanhuafeifeiyongyujuesuanbiaozhong，yibanlaishuotongyongfeiyongyujuesuanbiaofukuanhuafeifeiyongyujuesuanbiao399.78yiyuan，zhengfuxingxinglicaichanpinbutiekuanqitazhichufeiyong0.00laiwan，wuguojiagujijinyingyunchengbenyusuanbiaomin💦zhengshenpizhunbeidechengbenyusuanbiao。minzhengshenpiqitazhichuqizhuyaoziyuanxiangxi： |
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1. “xingzhengchuyundong”kechenghekemu209.83wanmeiyuan，zhongyaoyongdao：caizhengyingyeyuangongxintequanjinfeiyong、tequanjinfei、renheshe🦋huicunzaibaoxiangongsijifei、richangshenghuogongzuofei、duizijihexiaojiatingdebuzhujinhuozhegongzuojiqishebeigoujindengfeiyong。 |
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ಞ2. “tongchangqingkuangxingzhengjiguancaozuoshiwuxing”kemubi89.50w，zhuyaodeyongdao：bianjifagaoshe《songjiangnianjianꦬ》、bianjifagaoshezhongyinsongjiangdangdefazhanshidaiyixueziliao、bianjifagaoshezhongyinsongjiangdifangshidaiyixueziliaodeng。 |
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📖 3. “xingzhengchuchangjialitiqiantuixiu”kemuꦍbiao3.80wandedaxie，jibenyongzuo：renshibumengongsideyanglaoxiangguanrenyuandezuixinfulihuafei。 |
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4. “shiyexingbumenlituixiugongzi”huijifenlei0.46wankuai，zhuyiyongdao：shiyexingyelixiuzhedehaochubochu。 |
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5. “jiguanshiyefazhanchangjiashiyefazhanchangjiachangguiyanglaoshenghuobaozhangfufeijieyu”✅timu16.92duowanyuan，daduoyonglai：zaizhiduyanjiaozhigongdaduoyanglaoshenghuobaoxianxingyejiaofudejiaoyuzhichu。 |
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6.🦩 “xingzhengqiyedanꦿweiweishengshiyeqiyedanweizhuanzhinianjinjiaofufeiyong”kemubiao8.46wanduo，jibenzai：zaituixiuzhigongzhuanyenianjinjiaokuandejiaoyuzhichu。 |
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7. “caizhengdanweimingchengzhengxing”xiangmu10.05wanyuyuan，jutishi🦂yong：tongguoguojiazhenggongsiceguidingweizhizhigongjiaofudazhizhiliaorenshoubaoxianjindexingzhichu。 |
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8. “wangfanggongjijindaikuan”xueke25.24laiwan，✱yibanyu：tongguodiquxinzhengbiaozhunguidingweizaizhideren🍌shibujiaogerenzhufangzhufangjijindefuchu。 |
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9. “quanmingoufangbutiejin”zhuanyekemu35.52duowanyuan，jutizai：zaigongzuozhongtuixiuzhigongmaifangzibutiefeidefeiyong。 |
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2020年監管部門財務人員開支工程預算總表 |
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hebianbumennaizhimeiyiweiyuangong：gongchandangtianjinshisongjiangquchangwucujinhuizhongguogemingshikeyanshi |
廠家：元 |
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本年度年收入 |
年初教育支出 |
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|||
|
|
內容 |
費用數 |
工作 |
費用預算數 |
|
|
|
|
一、民政付款凈收入 |
3,997,774.39 |
一、 |
jibenshanggongtongfuwubaozhangjingfeizhichu |
2,993,234.92 |
|
|
|
1. yibanlaishuotongyonggusuanqiancai |
3,997,774.39 |
二、 |
shehuixingdedaobaozhanghezizhuchuangyejiaoyuzhichu |
296,469.68 |
|
|
|
2. difangzhengfuxingzijin |
|
三、 |
安全的健康教育支出 |
100,482.17 |
|
|
|
二、事業發展納入 |
|
四、 |
wangfangyouxiaobaozhanglejingfeizhichu |
607,587.62 |
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san、xingyededanweiguanligongzi |
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|
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|
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四、別收入水平 |
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|
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|
|
工資收入總額 |
3,997,774.39 |
付出總金額 |
3,997,774.39 |
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2020nianbenbumen🍨shourushuipingfeiyongyusuan399.78duowanyuan，biqianniantigao40.29shiwan，jiandiao9.16%，zuizhuyaodeyinweishizhuyaoshiyinweixingzhengchujinxingzijintourujidedifangzhiloupanjiandiao；jingfeizhichucaizhengyusuan399.78yiyuan，bibenniancainengjianshao40.29wankuairenminbi，suoduan9.16%，zhuyiwentishiyinweixingzhengbumenkaijiyunxingzhuanxiang🐻zijinjikongjianzhihaoxiangmuyijianshao。 |
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||||
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|
2020年職能部門年收入概預算總表 |
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||||||||
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|
|
|
|
|
bianzhigongzuogangwei：yigongbeijingshisongjiangquweihuihuidangshiguoshishiyanshi |
|
|
單位名稱：元 |
|
|||||
|
|
業務 |
創收成本預算 |
|
|||||||
|
|
jinengdefenleikechenghekemudaima |
gongzuofenleibiezhuanyekemumingchengdaquan |
總金額 |
財政預算補貼款納入 |
教育事業收益 |
事業上的方 |
各種收益 |
|
||
|
|
類 |
款 |
項 |
加盟利潤 |
|
|||||
|
|
201 |
|
|
tongchanggongtongdefuwuzhichufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
shizhengfubangongchangsuoting（shi）jiyixiezuzhijigouxingzhengshiwu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
政府部門進行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
banzhengfubumenanquanguanlishiwuxing |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shichangfuwubaozhanghezizhuchuangyejieyu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
caizhengqiyefazhanxingyejiankangyanglaojiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchuqishiyedanweilituiti |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyeqixingzhengdanweililixiu |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyefazhangongzuodanweichangguiyiyangshangyexianjiaonafeiyongzongzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanxingyededanweizhiyedenianjinfukuanhuafei |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
環衛綠色經費支出 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyexingxingyeyiliaojigou |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenbiaozhunyiliaoweisheng |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
gongyufangfuwubaozhangshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangchuangxinzhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房個人公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補貼費 |
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：zijiqishiyechunshouluyuzijiqishiyeqiqiyexiaoshoujingyingchunshouluqingrengonggenggaibinggaijinyuguhejibiaozhun |
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||||||||
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|
|
|
|
|
|
|
|
|
2020年部分支出費用預決算總表 |
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||||||
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|
|
|
|
|
|
|
|
hebianbumenguanli：guogongguangzhoushisongjiangqulishihuihuizhongguogemingshitansuoshi |
企事業單位：元 |
|
|||||
|
|
工作 |
教育支出估算 |
|
|||||
|
|
xingnengxifenkemushangpindaima |
zuoyongguileijigehuijikemupinpai |
總計 |
關鍵總支出 |
投資項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
般通用服務收支 |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfuzhongjiejigouhuiyishiting（shi）jixiangyingdezhongjiejigoushiwuchuli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政處正常運作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangxingzhengjiguanguanlixitongshiwuxing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuifazhandedaobaozhanghebiyeshengjiuyehuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyexingongzuodanweijiankangyanglaofeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingxingyelituixiunianling |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
參公標準離退休之 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengdedanweichuangyededanweijibenshangyiyangtiannianshangyebaoxianshoujijiaofeifuchu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jigougongzuobiaozhunzhiyenianjinjiaokuanjingfeizhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
huanbaoyingyangjiankangshouruzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongrenshigongzuodanweizhenliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanchangjiashequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
往房擔保收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaitizhigaigejiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補帖 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年監管部門財政工程預算補貼款開支工程預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebu：zhongguozhigongdangguangzhoushisongjiangquchangwuzhuanweihuidangdelishitantaoshi |
|
|
院校：元 |
|
|||
|
|
財務撥付薪資收入 |
財政廳撥付經費支出 |
|
|||||
|
|
項目 |
概算數 |
大型項目 |
預估合計 |
jibenshanggonggongfuwugongchengyusuan |
xianzhengfuxingguquanjijingusuan |
|
|
|
|
yi、yiyang gongyixingchengbenyusuanzhouzhuanjin |
3,997,774.39 |
一、 |
yiyang gongyongsheshishouhoufuwufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、dangdizhengfuxinggupiaojijin |
|
二、 |
dangjinshehuiyoubaozhanghezhuanyejiaoyubochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
huanweianquanjiankangshouruzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
往房保護支出費用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
使收入總共 |
3,997,774.39 |
教育支出總額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業通常公眾估算收入支出功能鍵劃分估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbufen：lihuantianjinshisongjiangqulishihuihuizhongguogemingshishenrufenxishi |
公司：元 |
|
|||||
|
|
工程項目 |
yinggaifuwuxingcaizhengyusuanqitazhichu |
|
|||||
|
|
nenglixifenzhuanyekemubianxiedaima |
tedianzhongleikechenghekemumingzidaquan |
合計數 |
通常性支出 |
品牌收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
tongchangqingkuanggongkaibaozhangzongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
bumenjiedaishiting（shi）jiguanlianpingtaixingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政訴訟運營 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibandexingzhengjiguankongzhishiwuxing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shichangbaozhenghejiuyexingshibochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanxingyejiliangdanweishehuiyanglaojiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政事務廠家離退體 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyeqiyedanweilitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyeshangjiliangdanweijibenxingyanglaoshenghuobaoxianfeiyongwangshangjiaofeijieyu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenzijishiyededanweizhiyexuanzenianjinwangshangjiaofeizongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
環衛營養健康費用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
caizhengjiaoyushiyeqishibianyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenqishiyedanweiyiliaobaozhang |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
公寓房保護撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
gongfangshenhuagaigeshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全民購房國家補貼 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年崗位政府部性基金、期貨、現貨、微盤決算其他支出作用類型決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhijianguanbumen：dangzhongyangsuzhoushisongjiangquyixuehuihuizhongguogemingshishiyanshi |
單位名稱：元 |
|
|||||
|
|
新項目 |
zhengfujigouxingxinjijincaizhengyusuanfuchu |
|
|||||
|
|
degongnengxifenkemubiaodaima |
功能表分級學科稱謂 |
預估合計 |
差不多花費 |
活動支出費用 |
|
||
|
|
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年部門一般來說公益性概概預算補貼款基本上開支市場經濟類型概概預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhijigou：zhongguoguomindangshenyangshisongjiangquchangwuzhengfaweiyuanhuizhongguogemingshishiyanshi |
的單位：元 |
|
||||
|
|
的項目 |
tongchanggonggongxinxifeiyongyusuanzuijibenbochu |
|
||||
|
|
quyujingjiqufenzhuanyekemushuzi |
jingjixingqufenguanlifeiyongmingzidaquan |
自動求和 |
工作人員專項經費 |
公共預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzizuixinfulibochu |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
常規年終獎金 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
補貼標準補貼標準 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
食堂菜補助金費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyexingjigoudaduoyanglaofuwubaoxianfuwufufei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
崗位年金繳納費用 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxishouyaozhiliaoanquanwangshangjiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qiyushichangjingjibaojiahuhangfufei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
房產社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
huowuhetiexinfuwushouruzhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
工作費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
進行印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
旅差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
開會費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
教育培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*國家公務招待費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
商會經費支出 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利待遇費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
lingyitaobaoshangpinhechanpinjiaoyuzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duirengehezhongguojiatingdebutie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獎勵活動金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduiwomenhegongzuohuanjingdebutieshenqingshuhuafei |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資產性收支 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
工作產品購進 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行政部門“三公”接待費和企事業單位啟動接待費財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxujigou：zhongguozhigongdangjinanshisongjiangquchangwucujinhuidangshiguoshilunshushi |
|
機構:萬余元 |
|
||||
|
|
2020nian“sangong”zijinfeiyongyusuanshu |
2020nianshizhijiguanzidongyunxingjiedaifeiyusuanbiaoshu |
|
|||||
|
|
累計數 |
因公回國(境)費 |
公務到訪到訪費 |
yingongcheliangtianzhijikaijiyunxingfei |
|
|||
|
|
小計 |
添置費 |
操作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關內容情況下詳細說明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichuyujuesuantiaojianxiangxishuoming |
|
|
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”費用民政審批概算為0.80萬元，包括202♕0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”jiedaifeigusuanshusuojian0.20wankuairenminbi。zhedangzhong： |
|
|
（yi）yinguogongxianshisongjiangquweihuihuidangshiguoshideyanjiuzhongxinꦆ（zhengzhoushisongjiangqudidianzhibangongzhuangxiushi）yingonghuiguo（jing）zijinyouquwaiban、🍌qutaibanquanquanfuzebianzhishu，bingzhongyangjiquanzhengfuxinxi，benzuzhibushizixingjuedingduogezhengfuxinxi。 |
|
|
（二）因𝔉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2019niangaiyusuanzengzhang。 |
|
|
（san）gongwuhuanyinghuanyingfei0.80wanyuyuan。bi2019nianfeiyongyusuanxiajiang0.20wandedaxie。baokuoyuangushishangwujiedaiwaishixian、mengxiongdigequxianlaisongdiaoyandeshanshifei、shisufei、jiaotongchuxingfei、changzufeidengxiangmuyusuan🌸shouzhijiandi。 |
|
|
er、gongshangdengjidiannaoyunxingshiyefeigaiyusuan |
|
|
zhengfudanweibumenzhixingfeiyongjiaozuoxingzhengsusongzhengfudanweibumenhejizhungongwujiedaiyuanfaguanlifangfadexingyezhengfudanweibumencaiyongtongchangqingkuangfuwuxingchengbenyusuancaiwubofukexueanpaidegenbenhuafeizhongdejibengonggongfeiyonghuafei，bendanweibumen2020nianmojiguandanweixingshizijintourugaisuanജwei26.1570wan。 |
|
|
san、xiangongkaizhaobiaoguanlideqingkuang |
|
|
2020nianbenjianguanbumenxiangguanbumencaigouliuchenggaiyusuan5.00wanmeijin，limian：renmingongkaizhaobiaozhaobiaohuopinfeiyongyusuan5.00wankuairenminbi、zhenzhengfuzhaoꩵbiaocaigouguochengzhonggongchengyusuan0.00wandedaxie、yizhaobiaocaigouyuanjingzhunfuwufeiyong0.00wanyuyuan。 |
|
|
2020nianbenbuweichaozhuxiaozhongxingpinpaiyuxiancunliuzhengfubangongshidecaigouxiangmuyusuanbiaojinecai5.00laiwan，zheqizhong，liuxiangei✱zhongxiaoxinghexiuzhenxingzhongxiaoxingqiyededangdizhaobiaocaigouhetongdexiangmugusuanwei1.50wankuairenminbi。 |
|
|
si、xiaoche、wufangyichangfuzaihuanjing |
|
|
1、小轎車 zhongguogongchandanghangzhoushisongjiangqufenweihuihuidangdelishitanxishi（hangzhoushisongjiangquchangsuozhibangongqushi）wuguojiagongwuhuodongsichede，guojiagongwuhuodongsichedexiangyou🌳liangweiling。 |
|
|
2、自建房 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、jixiaopingjiamengxiangshezhihuanjing |
|
|
douanzhaoshinei꧑yujuesuanjixiaopingjiazhigongyuanzuodezongheguidingyaoqiu，benbu💧menguanli1gegaiyusuandedanweishenrukaizhanle2020nianhaoxinxiangmugaisuankaohefangxiangbianbaoyunzuo，bianbaokaohefangxiangdehaoxinxiangmu2ge，suoshegongchenggongchengyusuanqian89.50wanmeijin。 |
|
|
財政局建設項目付出績效評價學習目標上報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
副經理部門: |
guogongwuhanshisongjiangquguanweihuihuizhongguogemingshidiaochashi |
創業項目種類： |
宣導與營銷 |
頂目門類： |
長期性新項目 |
|
||
|
|
xiangmuzuheerchengyingwenmingcheng |
yusuanbiaoxiadarenwujinecai |
網上申報收入額 |
gaixiangmubangzhujisuangongshihexiangjiefanying |
|
||||
|
|
質料征收、書刊回收 |
10,000.00 |
10,000.00 |
yonglaiguanlizixun、zhengxuansongjiangzhongguogemingꦰshiyudifanglunwenziliaoyuancailiao，caigouliuchenggongzuoxuexichengjiguanlianyuelanshi，𝔉genjushishizhichufeiyong |
|
||||
|
|
songjiangdangdeshijian、shijian、fangzhixuandao |
5,000.00 |
5,000.00 |
zuohaodangshiguoshi、licheng、fangzhiwenhuaneirongyichuan，ru：shelineirongzhiꦅshijingsai、shenbanpeixunke、jiagongzhizuoyichuanpin（yichuanxiangguancailiao）deng |
|
||||
|
|
黨報征訂工做 |
110,000.00 |
110,000.00 |
zhengdingniannian《dangdefazhanlishishujubao》，zengyuezhiquanshigegongshangdengjiqiyedanwei |
|
||||
|
|
始于年份： |
2021-01-01 |
停止日期時間： |
2021-12-31 |
|
||||
|
|
結合人： |
楊紅力 |
關聯點話： |
37735246 |
gongzuozonggaisuanjinecai（yuan） |
125,000.00 |
|
||
|
|
congmingloupanquniangaisuane（yuan） |
150,000.00 |
congmingchanpinshangyinianfeiyonglvxingshu（yuan） |
129,997.70 |
|
||||
|
|
建設項目簡介 |
建設項目藍本： |
youquanzongdangweishujijianjuyaozhongshidangdefazhanlishiguoshidexuexiaokeyan，huyugongchandangyuanyibashouzhiganyaozhuanxinzhizhixuexiao🌃dangdefazhanlishiguoshi，zhishiaidang，zhishireaizuguo。xizongdangweishujizhuzhong：“guowangshizuihaodexuanzededuben，shenzaodangdefazhanlishi、guoshi，shichizhiyihenghefazhanzhongguofazhanzhongguojiayidateseshehuifazhannuli、badanghefazhanzhongguojiageleiqiyemashangyinxiangfenyongqianjindebixiukecheng。zhemenzuoyechulebixiu，huanyoujiushiyinggaihuifu。” |
|
|||||
|
|
項目立項措施： |
zhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rijiexiao）《ꦫkongjianzhizuogongzuotiaolie》；shenzhenshiwomenguojialingdi64hao（2011nian4yue26rijiexiao）《wuhanshituixing<quchuzhibangongshishitiaoli>fangshi》；husongbian【2008】2ℱ3hao《xiangguanbianyinzhongguozhigongdangfoshanshisongjiangquweizhongguogemingshitantaoshixingzhengzhinengzengjia、shebeianzhuanghegongzuorenyuanbianzhibiaozhundetongzhishu》；husongbian【2012】46hao《guanyuguowuyuanhangzhoushisongjiangqudedifangzhibangongzhuangxiushizhiquandiaoshi、daikuanjigouanzhuangherenshushiyedanweibianzhiguizedetongzhihan》 |
|
||||||
|
|
樓盤開設的必備性： |
yijuyunnanshengrenminzhengfulingdi467hao（2006nian5yue18rizhanshi）《dianzhigongzuoguanlitiaoli》guifanshijizuoyoudianshiminshizhengfufuzadianzhigongzuodegouzaozhuyaobenxingzhengshiwulingyudedianzhigongzuo，zhixingdebumenzhize♚birulezuzhianpai、jiaoyuzhidao、cuicuhetijiandianzhigongzuo；souxun、baoliudianzhiyixuewenxianhesucai；zuzhianpaishejiliyongdianzhiwangluoziyuandeng。 huigenjuhusongbian【2008】23hao《zhenduiguowuyuanzonggongzhongqingshisongjiangquweizhongguogemingshiyanjiufanganshiguanlizhinengpeizhidan、gouzaosheyouheshishiyedanweibianzhiguidingbiaozhundetongzhihan》，benbudejibenguanlizhizeshizhileluoshizerenshishizhongguogemingshituiguangyouerjiaoyurenwuheyuzhongguoge🧸🦄mingshiyouguandeqingchunxingdong。jiaqianglingdaodangjianshixuanchuanshibijiaodadezhengji，《zhongguogemingshiwentibao》shimuqianzhongguoweiyishuyuyijiazhongguogemingshililunzhengzhiwenhuarenwudetieqiekeben，duituijinquanxiandezhongguogemingshituiguangrenwudoujuyoufeichangdegenbendezhongyaoxing。 |
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|
|
dexingweikaizhancehua（dexingweixingweigongchengxiangmuliucheng、dexingweikaizhanyijunanpengyou、dexingweikaizhancehua）： |
1、xinxiangmugongzuoyouxineirong，baohanyou:(1)zhengding《dangdelishichanpinxinxibao》，zengyuegeiwoqugeweixianjiguanqishiyedanwei；(2)shizhideneirongzhengshou、tushuguandeneirongcaigoujihua；(3)zaiqiyi、11dengfeichangzhongyaoshaoshuminzujieriluoshidangdeshidaixuanchuanfanganguanggaodian，jieheshijidiniandequyuzhitiaolixuanchuanfanganguanggaodianzhouluoshiquyushidai、fangzhixuanchuanfanganguanggaodian。2、zhidingyigefanweineiherenqun：kanxiangwoqu🅠gejiguanshiyegongzuodanweigongzuodanwei、gejiezhendangjianxuanchuangongzuofuwuwangshenzhiputongdegongminshenrutuijincileihuodongfangan。3、neirongzhidingchouhua：di𒊎1jidu、banniandudacheng《dangdefazhanlishixiaoxibao》dezhengdingjizengyueyewu；qieheqiyi、guoqingdengbijiaozhongyaogoujianzuzhishenrukaizhandangdefazhanlishichuanbo，qiehedifangzhifalvguidingchuanbozhouzuzhishenrukaizhanfangzhichuanbo。 |
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建設項目計劃 |
創業項目總計劃： |
zaiquanxianshiyongfanwei，zhongyaoshizhongyangzhengfubuweinei，zaochengzhishiaidang、zhishiaiguorenshidegenghaolianghaohuanjing |
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|
季度考核個人目標： |
1、《dangdefazhanlishixinxineirongbao》faxingxingucongerti🤪gaotuanyuanhuolimian，jiaodajuxianxingfangdakanfanweitu；2、bennianduzuheshi、quliangjidangweihui、guojiadexuqiukaifaxileixuanchuanfangan🐭guocheng |
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||||||
|
|
一、進行和操作類 |
|
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||||||
|
|
職能部門總類 |
統計指標方式 |
招生指標目的值 |
核算法律規定 |
權數 |
算分 |
得分標準單位 |
|
|
|
|
資金投入安全管理 |
概算核編恰當性 |
節省 |
|
10 |
10 |
xiangmuyusuanguihuanengbunenghelihefa |
|
|
|
|
概預算實施率 |
100% |
|
10 |
10 |
gaiyusuanqiangzhizhixinglvshifoushifuhebiaozhun |
|
||
|
|
錢財安全管理 |
caiwubujingyingjianduzhidubuduanwanshanxing |
不斷完善 |
|
4 |
4 |
caiwubufangfajiangchengzhiduyoumeijiankang |
|
|
|
|
本金運行內控性 |
合規性 |
|
2 |
2 |
zijinliangyingyongshifounenggouanquan |
|
||
|
|
產品服務管理 |
hezuohetongguanlifangfakexueguifanxing |
成熟 |
|
2 |
2 |
zhuangxiuhetongfuwuguanlishifouyoujianquan |
|
|
|
|
neirongweihuguanlizhijianlihewanshanxing |
日益完善 |
|
2 |
2 |
loupanfangfaguanlifanganshibushiyebuduanwanshan |
|
||
|
|
二、生產出制定目標 |
|
|
||||||
|
|
等級細分 |
公式介紹 |
指標體系夢想值 |
預測保證 |
pr |
算分 |
評分基準 |
|
|
|
|
人數 |
宣揚多次 |
2次 |
|
6 |
6 |
宜傳數次能不能制定 |
|
|
|
|
產品 |
xuanquandanyundongyuxuanquandanzhutineirongxiangpipeilv |
100% |
|
4 |
4 |
cuxiaohuadongyuzhutifenggeshipeilvxubuxuyaoweidabiao |
|
|
|
|
時限 |
xuanchuandianyundongjinxinganshilv |
100% |
|
5 |
5 |
xuanchuanhuayundongkaizhandiaoyankebukeyiliji |
|
|
|
|
資金 |
投資成本調節 |
優秀 |
|
5 |
5 |
代價保持是否有順暢 |
|
|
|
|
三、成果任務 |
|
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||||||
|
|
層次結構各類 |
招生指標內容 |
統計指標任務值 |
算卦理論依據 |
加權 |
打分 |
評估基準 |
|
|
|
|
社會發展效益分析 |
songjiangdangdefazhanlishi、lishiminglelv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、lishiziliaorentonglvkebukeyibuhege |
|
|
|
|
記者宣傳報道2次 |
2次 |
|
10 |
10 |
zhuliumeitijianbaoweihaihuibuwancheng |
|
||
|
|
可快速的影響 |
宣傳推廣遍及面 |
整個區 |
|
10 |
9 |
校園宣傳擴大超范圍 |
|
|
|
|
四、損害力制定目標 |
|
|
||||||
|
|
水平定義 |
公式信息內容 |
完成指標對方值 |
記算遵循原則 |
權值 |
成績 |
評分標準規范標準規范 |
|
|
|
|
滿不服務滿意 |
shouhuanyingdeduixiangmanyilvdu |
≥90% |
|
6 |
5 |
xiaofeizhelingyibanbijiaokehumanyidushihege |
|
|
|
|
高效的管理 |
xuanchuanguanggaokongzhicuoshiwanhaodu |
完整性 |
|
7 |
6 |
xuanchuanfangananquancuoshishifounenggouwanzhengxiangxi |
|
|
|
|
renliziyuankaifadeziyuande |
成員配資正確性 |
合理有效 |
|
7 |
6 |
gongrenfenpeikebukeyihelihua |
|
|
|
|
的項目制成分解掉 |
|
|||||||
|
|
總的項目名稱 |
新項目說明書 |
大型項目分解掉組成 |
清晰總額 |
價格 |
標價保證 |
使用量 |
數量前提 |
|
|
|
宣傳畫與營銷推廣 |
zikezhengshou、shukanqiyecaigou |
ziliaoyoujiangzhengji、tushuguanzhaobiaocaigou |
10,000.00 |
10,000.00 |
fangbiantanxidierdangdelicheng、dierlichengguizhengguizhengxude |
1 |
yizhaoshejibixu,dinggoudierdangshiguoshileihedierguowangleideshujie,yigongtanxigongneng. |
|
|
|
songjiangdangdelishishang、lishishang、fangzhixuanchuanhua |
各種宣揚運轉接待費 |
5,000.00 |
5,000.00 |
weilenengrangshixuanchuandifangdangdefazhanlishi、difanglishidesuoxu |
1 |
gaohaotuanjieshijuhequweiqufuxiangguandangdefazhanlishi\chengshishijiandeyichuanxuyaode |
|
|
|
|
黨報征訂作業 |
2020nian《dangshiguoshiqiyexinxibao》 |
110,000.00 |
60.00 |
shiweizhongguogemingshililundiaoyanshiqianfagezhongxiangguantonggao |
1833 |
zengyuquanxiangezhenchengshi\geweibanju\guihuashejiqu\jiweizhiguojiagongsiqiye.shouyizhedangyuanganbujin2shushiwan. |
|
|
|
|
財政資金頂目教育支出績效評價學習目標申辦表 |
|
|||||||
|
|
|
|
|
|
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|
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|
|
jianguanbumenjinglijianguanbumen: |
guogongchengdoushisongjiangqucujinhuihuidangshiguoshikeyanshi |
項目明稱： |
資料我們出版界 |
大型項目分類： |
頻繁性的項目 |
|
||
|
|
建設項目包含稱謂 |
概預算執行刷卡金額 |
申報納稅資金 |
huodongxiezhusuanqihexiangxifenxishuomingshu |
|
||||
|
|
songjiangzhongguogemingshilunwenziliaobianzhuan、tushuchuban、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdefazhanlishiziliaobianjichubanjie、chubanjie、zhongyinzhuanxiangjingfei |
|
||||
|
|
編發布《松江年鑒》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》bianjiqifagaolaowufei |
|
||||
|
|
songjiangdiershidaixueshulunwenbianyin、fabu、zhongyin |
200,000.00 |
200,000.00 |
songjiangdierguowangyixuewenxianbianyin、tushuchuban、zhongyinfeiyong |
|
||||
|
|
開使時間： |
2021-01-01 |
終止日期時間： |
2021-12-31 |
|
||||
|
|
取得手機通訊錄： |
梁瀟、張潔 |
保持聯系咨詢電話： |
37735245、37735431 |
haoxiangmuzongfeiyongfeiyong（yuan） |
770,000.00 |
|
||
|
|
tongmingtongxinggongzuoqunianfeiyonge（yuan） |
790,000.00 |
tongyihuodongquniantongqigaisuanzhixingchengxushu（yuan） |
790,000.00 |
|
||||
|
|
品牌簡介 |
產品游戲背景： |
1、xinmingzongdangweifushujidegaoduzhongyaodangdelishiguoshidepeixunlunshu，changdaogongchandangyuanlindaodangyuanganbuyaoxizhipeixundangdelishiguoshi，zhishiaidang，zhishiaiguozhishi。xizongdangweifushujitebieqiangdiao：“jingyanshizuibangdeduben，﷽lejiedangshiguoshi、guoshi，shijianchixuexihequshifadaguojiashaoshuminzuteseshehuigejienuli、badanghefadaguojiashujulairenshizaiyinxiangshangshengdedebixiuke。zhemenwankejibixiu，tongshikendingyaoxiu。”2、nianjianyinianqiwei，jishu、huijibennianduziranhuanjinghuofazhanfangxiang（huoliangzhezhijianjianju）shishangfazhanfangxiangjichengbiaoxingdeziyuan，nianfunian，chixufagao，zuoweiconghengkebixiqujingyandeziyuanxingzhuanyonggongjushuheticaixingshice，kegongchakao，geirenjiaoyi。 |
|
|||||
|
|
項目立項證據： |
guowuyuanwenjianlingdi467hao（2006nian5yue18rijiexiao）《weizhizhidegongzuotiaolie》；shenzhenshiguominzhengfujiguanlingdi64hao（201﷽1nian4yue26ripilu）《shenyangshijutishishi<wentizhiyewudeguize>wufa》；husongbian【2008】23hao《gengduochutailihuansuzhoushisongjiangquweidangdefazhanlishiyanjiufanganshigongzuozhizebiaozhunpeizhi、qiyeruheshezhiherenshiyedanweibianzhizhongguidingdetongzhihan》；husongbian【2012】46hao《xiangduiyuxiafawenjianguangzhoushisongjiangqudifangzhibangongshigongnengpeizhi、gouzaoshebeihegongzuoyuanyaozhidingguichengdegaozhi》 |
|
||||||
|
|
haoxiangmuxingbandebumudeyiyi： |
yijuyunnanshengrenminzhengfulingdi467hao（2🍒006nian5yue18rigongkai）《dianzhigongzuodeguize》deguidingqujizhexiedianrengenzhengfushebeizerendianzhigongzuodeshebeijinglizhulibenxingzhengbumenquyuxingdedianzhigongzuo，lvxingdeꦚzhuyaozhizebaohanlegongsizuanxiudianzhishu、dianzonghenianjian。genjuhusongbian【2008】23hao《guangyubianyinlihuanshenyangshisongjiangquweidangdelishitantaoshiquanzexiankapeizhi、qiyefangzhihezhehebianguizedetongzhihan》，benbufendehexinzezhizhuyaobaokuolezerenrenjujitantao、shuxiehetushuchubanwuquyudangdelishizhuanjuan；zhengji、fanzheng、huibian、tushuchubanwuquyudangdelishixiangguanziliao；tantao、shuxiequyudangdelishidashihuanshixiaoshijideng。 |
|
||||||
|
|
neibuzhixingjindubiao（neibuhuoyueneibu、neibuzhixingguimonvpengyou、neibuzhixingjindubiao）： |
1、gaixiangmuguochengfangmian：（1）xiugaifabu《songjiangnianjian》；（2)paibanfabu、zhongyinsongjiangzhongguogemingshiwenxianziliao；（3）bianchubanwu、zhongyinsongjiangdiqufazhan🔜lishiwenzhang；2、kaizhanweizhihewenben：2、zhidingweizhihededuixiang：wenxianziliaozengyuezhiquanguogeweixianjiguangongzuodanwei、gejiezhendangjianxuanchuanfuwujidi，bingkaisheshehuishenghuozengyuedian，xiangyibanpengyou；3🃏、daxingxiangmuzhidingfangan：（1）《weilenenggouxinyilunxiaoxie—songjiangyuanjianhuiyi》daxingxiangmu，1yuezhankaizhenggao，2-7yueshunliwanchengxinwengaojiantiaoxuanhebianxiao，10yuedadaochubanquan；（2）《shuidaoshutou》3yuechouquwengao，6yuedaoweixiaogao，10yuewangongchubanshechuban；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuezuohaoliangcixiaogao，11-12yueyiwanchengchubanshangshangshi；（4）《songjianglaomingcheng》xiangmu3yuezugao，6-9yueshengao，9-12yuewanquantushuchubanfashou。 |
|
||||||
|
|
品牌學習目標 |
好項目總要求： |
1、zhuanbianchengzhonghe、xiangxi、yiyongxing、cailiaoxingqiangdebuweizhonghenianjian；2、jinmeiyibuyongxinwajuebuweizhongguogemingshi、delishi、fangzhiziyuanyingwen，bianyinchubanwu꧟jiyawenzhang，genghaodifahui“cun༺shi、zizheng、deyu”defanying |
|
|||||
|
|
全年度考核對方： |
1、jifa《songjiangnianjian》dezhiliaoxing、xiezuoshuiping，fenxiaoquyuyigeqishiyedanweiqishiyedanweizunxun，bingzhucefazhanzengyuedian，kuanyugenghaodifahui《songjiangnianjian》duiquanxianzhengwupingtaizhengfuxinxirenwudejiweizhongyaoxiaoyong；2、xiaobianchubanshechubandierdangshiguoshiwenxianziliao，yixiyingquanmian꧃xingjianyuxinshidaishichangzhishi；3、bianjiqichubanfaxingdierguowangwenxianziliao，xianxianbingxiyinzhusongjianglaokouwei、laoyingwenfuhao、laojizhu。 |
|
||||||
|
|
一、支出和工作管理類 |
|
|
||||||
|
|
職級分類整理 |
指標圖資源 |
的指標目的值 |
記算法律依據 |
綜合排序 |
及格率 |
評分規范規范 |
|
|
|
|
進入處理 |
gongchengyusuanbianzhichengxuqiadangxing |
有效 |
|
10 |
10 |
feiyongyaozhidingshifounenggouyouxiaolv |
|
|
|
|
估算強制執行率 |
100% |
|
10 |
10 |
yujuesuanzhixinggongzuolvshifouxuyaodadao |
|
||
|
|
出納管理系統 |
huijigongzuowenzezhidudejianquanwanshanxing |
建立和完善 |
|
4 |
4 |
caiwubuguanligongzuoguanlibanfahuibujiaqiangzhidujianshe |
|
|
|
|
成本食用正規性 |
內控 |
|
4 |
4 |
zijinliangxuanyongkebukeyiheguiguanli |
|
||
|
|
好合同管理系統 |
peizihetongjingyingkexueguifanxing |
體系化 |
|
2 |
2 |
sanfanghetongjingyingkebukeyiyouxuxing |
|
|
|
|
二、產出量工作目標 |
|
|
||||||
|
|
層次結構類型 |
標準方式 |
依據對象值 |
預測保證 |
權數 |
算分 |
評價原則 |
|
|
|
|
總數 |
當下書刊噴涂份數 |
6600本 |
|
7 |
7 |
fanganyoumoyinshuafenshuyaobuyaodadao |
|
|
|
|
安全性能 |
changjiantushuguanzhixiangyinshuayouxiulvlv |
100% |
|
7 |
7 |
tushuguanyinshuabantongguolvkefoukaohebiaozhun |
|
|
|
|
時間 |
各書本彩印即使率 |
100% |
|
6 |
5 |
圖書室打印能否當即 |
|
|
|
|
三、特效方向 |
|
|
||||||
|
|
等級歸類 |
指標體系玩法 |
指標圖的目標值 |
估算法律依據 |
權重系數 |
打分 |
評定規格 |
|
|
|
|
生活效果 |
圖書館發貨使用范圍 |
全省 |
|
10 |
10 |
tushushifaxingrenbaokuofanweitu |
|
|
|
|
書刊受益者客群 |
多方面 |
|
10 |
10 |
yuelanshiliyiquntixinlishifouyouduofangmian |
|
||
|
|
市場導向性印象 |
閱讀者十分滿意程度 |
≥90% |
|
10 |
9 |
yonghubijiaozhongchengdukefoubiaozhun |
|
|
|
|
四、不良一定知名度工作目標 |
|
|
||||||
|
|
體系類型 |
評價指標信息內容 |
完成指標學習目標值 |
推算前提條件 |
權值 |
得分率 |
評分條件 |
|
|
|
|
高效管理工作 |
jiaoliuxiediaogongzuogongzuojizhiwanshanxing |
健全完善 |
|
8 |
7 |
goutongnenglixiediaogongzuoxitongyaobuyaoriyiwanshan |
|
|
|
|
gaoxiaokongzhiwenzezhidujianquanxing |
健康 |
|
5 |
4 |
changjiuguanligongzuozhiduguanlinengbunengriyiwanshan |
|
||
|
|
政府部門委托 |
行政部門攜手度 |
優良 |
|
7 |
6 |
gebumenronghedushibushiyegenghao |
|
|
|
|
業務帶來被分解轉換成 |
|
|||||||
|
|
總頂目名稱大全 |
創業項目表明 |
項目進行分解組合 |
費用明細總額 |
成本價 |
銷售價根據 |
總量 |
總量法律規定 |
|
|
|
期刊論文導出發行 |
songjiangzhongguogemingshizhuanzhubianzhuan、chubanshe、zhongyin |
《yaoqieshixiaokangshehui-songjiangyuanjianjizhu》fagaofei |
220,000.00 |
137.50 |
suizhufaxingchanyedeguanlianzanxingguiding |
1600 |
yaogenjuchubanshechubanyedexiangguanxiangguanguiding |
|
|
|
《shuidaokuaishule》fagaofei |
50,000.00 |
166.66 |
tongguochubanshangfuwuyedegezhongxiangguanguicheng |
300 |
jiyutushuchubanhulianwangxingyedeyouguanfalvfagui |
|
||
|
|
jianjifagao《songjiangnianjian》 |
《songjiangnianjian（2020）》fagaofei |
300,000.00 |
250.00 |
anzhaofaxingzhizaoxingyedexiangguanguize |
1200 |
genjuchubansheyedexiangguandeguifan |
|
|
|
|
songjianghaodifanglishishangcankaowenxianxiuzhi、chubanshang、zhongyin |
《songjianglaoziti》kanfafei |
200,000.00 |
57.14 |
biaomingchubanshelingyudexiangguanlianguiding |
3500 |
liyongchubanjiecanyinxingyedexiangguanneirongguicheng |
|
|