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導航 |
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一、部主要職責權限 |
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er、zhengfubumenxuexiaozhuangzhi |
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三、詞說明 |
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si、buweixiangmuyusuanbianzhichengxuxiangxishuoming |
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五、部分預算表表 |
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1. &n🏅bsp; 2020nianxiangguanbumencaiwubushouruzhichubiaojuesuanzongbiao |
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2. &nbs✃p; 2020nianbumenxinzishourufeiyongyusuanzongbiao |
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3.&nb🦹sp;&n💖bsp; 2020niandanweibumenzongzhichuyujuesuanzongbiao |
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4. &nbs♏p; 2020nianjigoucaizhengzhichujuankuanchuruchengbenyusuanzongbiao |
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5. 🐎 2020nianbumensidegongyixingjuesuanfuchugongyongdingyijuesuanbiao |
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6. &ꦦnbsp; 2020nianjianguanbumenzhengfujiguanxingjijin、qihuo、xianhuo、weipancaizhenggaiyusuanjieyujinengleibiecaizhenggaiyusuanbiao |
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7. 🐼 2020nianbuweiyibangongtonggongchenggusuanjibendekaizhibuweigongchenggusuanjingjinenglifenweigongchenggusuanbiao |
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8. &n🙈bsp; ꦫ 2020nianzhinengbumen“sangong”feiyonghezhengfujiguanyunyingfeiyongfeiyongyusuanbiao |
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liu、qitaxiangyingdeshihoudaibiao |
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qi、yewujiedaifeihuanjingzhengming |
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黨中央武漢市松江區深入分析會會黨史國史深入分析室 （滬市松江區部位志接待室室）基本管理職能 |
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zhonggongzhongyangkunming🥃shisongjiangquchangwulianhehuidangdefazhanlishishiyanshishihuarenwodangdangdefazhanlishishiyanbumen，yeshiquweibumenjinglidangdefazhanlishixiangguanyewudeyunxingbumen。 |
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dabufengangweizhizehuanbaokuo： |
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𒉰 1. quan🌳quanfuzegongsililunyanjiu、tianxiehetushuchubandiandangdefazhanlishizhuanjuan； |
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🌌; 2. pingxuan、guilei、huibian、chubanfaxingdidianzhongguogemingshiwen🙈jian； |
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3. deyanjiu、chengxubianxiefangmiandangdefazhanlishidashijiji； |
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&💎nbsp; 4. luodaoshichuluoshizhongguogemingshixuanquanyoujiaoshangbanheyuzhongguogemingshiguangandehuainianhuodongzuzhi； |
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🌌 5. xinxihuazhunbeihaosongjiangdangdefazhanlishiguji、jiniandidengguanli♌fangfayubaohudegongzuo； |
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6. chengbanfanglingdaozhengfubumenjiaobandelingwaizhuangxiuxijie。 |
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kunmingshisongjiangqutedianzhibangongshishiquguojiatedianzhigangweilingdaobu，lingdaobencaizhengxingzhengquhuatuneitedianzhigangwei，yulihuankunmingshisongjiangqucujinhuihuidangdelishifenxi♑shiheshubangong。 |
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zhongdianzhizefanweihangai： |
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1. gongsi、jutizhidao、cuicuhechajiandifangzhigongzuoshang； |
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2. denidingdiquzhidegongzuoguihuahebianjichubancehuafangan； |
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3. gongsibianjichubanpingtaizhishu、pingtaibiaozhunhuanianjian； |
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4. soujishounazheng🐠li、baocuntupiandifangzhixueshulunwenhezhiliao，jigoushounazhenglijiuzhi，quebaofangzhidelilunsikaofangan； |
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5. zuzhihuayanfahuishouliyongdiquzhiziyuangongxiang； |
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6. choubeishangsiguojiajiguanjiaobandemouxieshiyi。 |
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中國致公黨南京市松江區理事會會黨史國史科研室
（北京市松江區地兒志商務辦公空間）中介機構設定
lihuanzhong🌞qingshisongjiangquchangwutansuohuidangshiguoshitansuoshi（zhongqingshisongjiangququchuzhibangongchangsuoshi）zhengfubumenxiangmuyusuanshijinbiruzhongguogongchandangsuzhoushisongjiangquchangwuಞyixuehuidangdefazhanlishishejishi（suzhoushisongjiangqukongjianzhiqiyezhibanshi）benbudezhongheshouruzhichubiaochouhua。
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꧙門預🐬算編制范圍的單位名單見下表：
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編號 |
院校稱謂 |
備注名稱 |
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1 |
zonggongshenyangshisongjiangquzhuanweihuihuidangshiguoshizhanyanshi（shenyangshisongjiangququchuzhibangongshi） |
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中共上海市松江區ꦆ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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詞詮釋 |
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（yi）heꦯxinqitashouzhi⛄yujuesuan：shiqujiyujuesuanjinglizhuguangongzuoshangdanweijisuoshudeyujuesuangongzuoshangdanweiweibaozhangcuoshiqigouzaoshunlizhuandong、shunliwanchengmeitiangongzuoshangrenheerbianzhidenianzhonghexinqitashouzhiguihua，biruyuanzhuanxiangzijinhegonggongzhuanxiangzijinduotaifen。 |
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（er）dexiangmushouzhixiangmuyujuesuan：shiqujixiangmuಌyujuesuancaozuoyuantuanduijilishuguanxixiangmuyujuesuanqiyeweidadaoxingzhengxingzuogongzuochengjiu、shiyedanweidedefazhandezuizhongmubiaohuozhengfujigoudedefazhanqiyezhanlve、dutedezuizhongmubiao，zaijichushouzhizhishangyaozhidingdemeinianshouzhizhunbei。 |
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（san）“sangong”jieshoufei：shiyuqujiguokuyoujieshoufeilingboganxidezhinengbumenjixiajigusuandegongsicaozuoqujiguokushenpipeibeideyingongchujinglvyou（jing）fei、guojiadiquguojiaguojiagongwujiedaijiedaijiedaijieshoujieshouxiaoerzuchezhejiufeijiqiyongfei、guojiadiquguojiaguojiagongwujiedaijiedaijiedaijieshoujieshoujieshoufei。zhedangzhong：yingongchujinglvyou（jing）feidabufenshipeibeijiguanshiyegongsijixiajigusuandegongsirenshudequanqiuhezuofangshitaolunhui、genbenxingxiangmuliuchengyewuliuchengqiatan、zaiwaipeishunxuexiaoxuexijinxiudengdequanqiulvfei、jianadadishijiangonglugonggongjiaotongbutie、ruzhufei、shanshifei、peishunxuexiaofei、gongzafeidengxingkaizhi；guojiadiquguojiaguojiagongwujiedaijiedaijiedaijieshoujieshoujieshoufeidabufenshipeibeiquanguogeshengxingzhengguizhuanyeduomeiti、guojiadiqugenbenxingdezhengcediaocha、zhuanxiangjihuachangguijianchagezhongwaishituanzujieshoutaolunhuidengzhixingshiyeguojiadiquguojiaguojiagongwujiedaijiedaijiedaijieshoujieshouhuoluoshiyewuliuchengsuoxuruzhufei、gonglugonggongjiaotongbutie、shanshifeidengxingkaizhi；guojiadiquguojiaguojiagongwujiedaijiedaijiedaijieshoujieshouxiaoerzuchezhejiufeijiqiyongfeidabufenshipeibeishiyebianneiguojiadiquguojiaguojiagongwujiedaijiedaijiedaijieshoujieshouxingshidebaofeibunengshiyongshuaxin，gezhongyongzaipeibeixiaofangtongdaoyingongchu、guo🌼jiadiquguojiaguojiagongwujiedaijiedaijiedaijieshoujieshouwendanghuxiangjiaohuan、guizhangzhidushi🐼yeluoshidengsuoxuguojiadiquguojiaguojiagongwujiedaijiedaijiedaijieshoujieshouxiaoerzucheranjifei、weixiubufei、zaijieshangguoludeguoqiaomixianfei、baoxianxingyefeidengxingkaizhi。 |
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（si）zhengfubumenzhengchangyunzuoshiyeyouchengfei：zhixingzhengbumengongsiheduibigongwuhuo𓃲dongyuanfazhilideshiyeyouchenggongsideshiyongzhengchanggonggongxinxifeiyongcaizhengxingfukuananpaihaodezuijibenbochuzhongdeciwaishenghuozhonggonggongshiyeyouchengfeibochu。 |
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2020年底共成都市松江區理事會會中國革命史科研室 （濟南市松江區地區志商務值班室）概預算制定詳細說明 |
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2020nian，dangzhongyangwuhanshisongjiangquyanjiufenxihuihuizhongguogemingshiyanjiufenxishiyusuanbiaojieyuzongshouruwei399.78baiwanyuan，zaiqizhong：caizhengbumenbutiekuanhuafeichengbenyusuan399.78wanyuyuan。caizhengtingbofushouzhifeiyongzhong，changjiangonggongxingfeiyongbofushouzhifeiyong399.78wankuai，xianzhengfuxingxinjijinbofufuchugongchengyusuan0.00wanmeijin，wuguoyouzhizichanguanlijiamengminzhenggongchengyusuanminzhengbutiekuanzhidingdeminzhenggongchengyusuan。minzhengbutiekuanshouzhi🦩zhongdianneibuxiamiande： |
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1. “xingzheng♔guanlijinxing”kechenghekemu209.83wanshi，zhuyaoyongzai：xingzhengchuganbuzhigongdaiyuhuiyuanchunjiefulihuafei、huiyuanchunjiefulifei、lingyigeshidaishangyebaoxianwangshangjiaofei、richangdebangongzhuangxiuqufei、duirengeherenjiade🔜zhengfubutiehebangongzhuangxiuqushebeizhibandenghuafei。 |
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ꦓ 2. “tongchangqingkuangrenshibumenanquanguanlixingzhengshiwu”xiangmu89.50yiyuan，zhuyaozhuyaoyongyu：charutupianchushuye♌《songjiangnianjian》、charutupianchushuyezhongyinsongjiangdangdefazhanlichenglunwencankaoziliao、charutupianchushuyezhongyinsongjiangdidianlichenglunwencankaoziliaodeng。 |
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3. “xingzhengshiwudanweimingchenglituixiuzhi”kaoshikemu3.80wanyuyuan，zuizhuyaodeyonglai：xingzhengxingyuanxiaotuitirenyuanguanlidetequan꧙xingzhichu。 |
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4. “shiyeshangdegongzuodanweililixiu”ji🔴gehuijikemu0.46wanshi，zuizhuyaodeyingyongzai：shiyeyou🧔chengdanweimingchengtuixiugongziderenyuandeyoufulijieyu。 |
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5. “xingzhengjiguanshiyefazhangongzuodanweizong꧙tiguanyuyanglaodichanyanglaorenshenxianjiaofufeiyongzhichu ”zhuanyekemu16.92wanduo，zuizhuyaodeyingyongzai：zhiqiye𒐪yuangongguanjianyanglaoyuanrenshenxianjiaonafeiyongdefeiyongzhichu 。 |
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6. 🧸“jiguanqiyedanweizijishiyeqiyedanweidezhiyenianjinwangshangjiaofeishouzhi”xiangmu8.46shiwan，zuizhuyaoyongyi：zaizhirenyuan𝓡gongzuorenyuandezhiyenianjinnafeidefeiyong。 |
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7. “xingzhengchuzhengfubumenyizhi”kecheng10.05yiyuan，zhuyaoshiyingyongyu：yizhaodifangxinzhengcebiaozhunguidingweizaizhidederenyuan▨jiaojiaozhuyaozhenliaorenshoubaofeideshouzhi。 |
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8. “gongyufanggerengongไjijin”zhuanyekemu25😼.24wanyuyuan，qizhuyaozhuyaoyongyu：juedinggeguozhengcewenjianfaguiweizairenyuanguanlijiaonashebaozhuzhaishebaogongjijindeshouruzhichu。 |
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9. “maifangzibutie”xiangmu35.52yiyuan，zhongdianshiyongyu：zaizhirenyuanyingyeyuanmaixinfangbuzhufeideqitazhichu。 |
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|
2020年相關部門賬務開支預決算總表 |
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||||
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|
|
|
|
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|
|
bianzhishubumen：zhongguogongchandangzhengzhoushisongjiangqulishihuihuidangshiguoshishejishi |
企事業單位：元 |
|
|||
|
|
上年收益 |
當年度性支出 |
|
|||
|
|
活動 |
費用數 |
頂目 |
決算數 |
|
|
|
|
yi、caizhengzijinshenpigerenshouru |
3,997,774.39 |
一、 |
jibentongyonganquanfuwufeiyong |
2,993,234.92 |
|
|
|
1. yibanlaishuogongyongyujuesuancaizhengzijin |
3,997,774.39 |
二、 |
shidaiyoubaozhanghejiuyexingshikaizhi |
296,469.68 |
|
|
|
2. xianzhengfuxinggupiaojijin |
|
三、 |
衛生監督穩定開支 |
100,482.17 |
|
|
|
二、視野收入水平 |
|
四、 |
往房保駕護航開支 |
607,587.62 |
|
|
|
san、shiyeshangdanweimingchengzizhujingyinggongzishouru |
|
|
|
|
|
|
|
四、許多個人收入 |
|
|
|
|
|
|
|
薪水總結 |
3,997,774.39 |
花費總共 |
3,997,774.39 |
|
|
|
|
|
|
|
|
|
|
|
|
2020nianbendanweishourushuipingcaizhengyusuan399.78yuwanyuan，bishangyinianxianzhi40.2🗹9wankuairenminbi，yizhi9.16%，zhuyizhuyaoyuanyinshizaixingzhengsusongjiazaizhuanxiangjingfeijiquyuzhigongchengxiangmujidajianshao；jieyugongchengyusuan399.78wanmeiyuan，biqiannianyizhi40.29wanduo，keyijianshao9.16%，qizhuyaoyuanyinshiyouyuxing൩zhengsusongyunzhuanjingfeiyusuanjikongjianzhijianshexiangmujiangdi。 |
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||||
|
|
|
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|
|
|
|
|
|
|
|
|
2020年單位部門薪水預決算總表 |
|
||||||||
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|
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhidanweibumen：dangzhongyangkunmingshisongjiangqufenweihuihuidangdelishitanxishi |
|
|
公司的：元 |
|
|||||
|
|
工作 |
薪資工程預算 |
|
|||||||
|
|
gongzuofenleizhenglixuekebianxiedaima |
gongnengjianhuafenguanlifeiyongchengwei |
累計 |
caizhengjubutiekuanxinzishouru |
事業單位效益 |
事業發展企事業編制 |
別薪資收入 |
|
||
|
|
類 |
款 |
項 |
經驗薪資收入 |
|
|||||
|
|
201 |
|
|
changjiangongyongtiexinfuwubochu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
shejidaobumenshangwushengzhengfubangongting（shi）jishejidaozuzhixingzhengjiancha |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
人事部門使用 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
yiyang xingzhengsusongguanlixitongxingzhengshiwu |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuishangzhiliangbaozhanghejiuyechuangyehuafei |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchuqiyejicengdanweiyiyangxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuqiyedanweililixiu |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyexinjigoulitiqiantuixiu |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjiguandanweixingyejiguandanweijibenshangyiyangrenshoubaoxianfufeixingzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qicangongjiliangdanweicangongjiliangdanweizhiyejiaosenianjinshoujijiaofeizhichufeiyong |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
干凈營養健康總支出 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
行政性行業機構醫學 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處廠家治療 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
自建房服務教育支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房改變費用支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間北京公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款貼補 |
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：shiyexingxinxinshuiyushiyexingxindedanweizizhujingyingxinshuiqingshougongyitianxiebiaogebinggenggaizongjinecaijinecai |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門開支費用總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumennaizhimeiyiweiyuangong：zhonggongzhongyanghangzhoushisongjiangqufenweihuihuizhongguogemingshiyanfashi |
標準：元 |
|
|||||
|
|
項目流程 |
開支項目預算 |
|
|||||
|
|
gongnengxingfenweizhuanyekemubianxiedaima |
tedianfenweikemumingzidaquan |
預估合計 |
幾乎費用 |
的項目總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
xunchanggongkaigongnengshouruzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
yizhengfuqiyeshengweibangongting（shi）jiyouguanyujigoushiqing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政事務正常運行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibandezhengfubumenzhilishiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shijie anquanbaozhangheqiuyexingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanrenshijiliangdanweiyanglaofuwufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumendanweimingchenglituixiugongzi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
教育事業組織離辭職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanrenshiqiyechangjianyiyangtiannianwendingjiaonaqitazhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyefazhangongsishiyefazhangongsijiaosenianjinshoujijiaofeizongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
shipinweishengshenxinjiankangshouzhi |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanzijishiyegongzuodanweizhengxing |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門行業醫治 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zhuzhaidedaobaozhangqitazhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifanggaigefanganzongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibutiezhengce |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部分財務審批收入支出工程預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingjianguanbumen：dangzhongyangguangzhoushisongjiangquchangwucujinhuizhongguogemingshiyanjiutantaoshi |
|
|
組織：元 |
|
|||
|
|
caizhengbumenbutiekuanjingshouru |
財政局補貼款花費 |
|
|||||
|
|
投資項目 |
成本預算數 |
該項目 |
累計數 |
似的服務性費用 |
quzhengfuxinggupiaojijinyusuanbiao |
|
|
|
|
yi、tongchangqingkuangxiagonggongfuwuxiangmuyusuancaili |
3,997,774.39 |
一、 |
tongchangqingkuangxiatongyongfuwuguanlixingzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、縣政府性資金 |
|
二、 |
shehuifazhanbaojiahuhanghedaxueshengjiuyeshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
環衛安全收支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
zulinfangfuwubaozhangzongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
凈收入合計 |
3,997,774.39 |
經費支出總金額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位部門通常公益性費用預算表費用功能表細分費用預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaokeshi：gongchandangzhengzhoushisongjiangqulishihuihuidangdelishitanxishi |
院校：元 |
|
|||||
|
|
投資項目 |
yibandegongkaigaisuanshouruzhichu |
|
|||||
|
|
工作幾大類課目打碼 |
zhinengjidaleikechenggongsimingcheng |
累計數 |
總體教育支出 |
頂目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
zhengchangfuwuzhiliangxingfuwuzhiliangshouruzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfujiguanbangongzhuangxiuting（shi）jiyouguangouzaoshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
人事部門操作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
changjianxingzhengsusongjianliyewu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuigejiehouqinbaozhanghezhuanyejiaoyufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyefazhanqiyedanweijiankangyanglaozhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingjiguandanweililixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
行業機構離養老金 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyejicengdanweijibendeshehuiyanglaowentuofukuanjingfeizhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanyuanxiaoxingyeyuanxiaoshiyenianjinnafeikaizhi |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生情況正常費用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwujiaoyushiyegongzuodanweiyiliaoqixie |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性公司的整形 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
居住房保護支出費用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
居住房改革創新開支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補貼費 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門管理政府機構性債券項目工程預算開支性能定義項目工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhikeshi：zhongguogongchandangnanjingshishisongjiangqulishihuihuidangdefazhanlishiyanjiufenxishi |
組織：元 |
|
|||||
|
|
好項目 |
yizhengfuxingzhaijuangaisuanbochu |
|
|||||
|
|
系統歸類科目必代碼 |
xiaoguodengjifenleijigehuijikemumingming |
總金額 |
幾乎花費 |
大型項目總支出 |
|
||
|
|
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年崗位一樣 公共服務估算捐款基本性教育支出國家經濟分類管理估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zaibianbumennaizhimeiyiweiyuangong：zhonggongzhongyanghangzhoushisongjiangquchangwuzhengfaweiyuanhuidangshiguoshishejishi |
廠家：元 |
|
||||
|
|
活動 |
yibangonggongfeiyongguanjianhuafei |
|
||||
|
|
tiaojianjidaleikemushibiema |
jingjifazhanfenleizhengliguanlifeiyongminghao |
累計 |
人員管理金費 |
共用預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuegongzishehuifulishouruzhichu |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
一般薪資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼金 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
年獎 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
食堂菜補助款費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
qiqiyefazhangongsideqiyefazhangongsidejibendeyiyangbaofeinafei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業角色年金交費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyedaduozhenliaobaoxiangongsijiaonafeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuixingweihujiaona |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
房產房貸公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
shangpinshihejingzhunfuwuzongzhichu |
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 |
印上費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
旅差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會議通知費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培訓學習費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*國家公務接待室費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
企業工會勞務費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
褔利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
yixiecanpinhetigongfuwujiaoyuzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigetihuheqiyedebutie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
yixieduiwomenhejiatingdebutiekaizhi |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
金融資本性性支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公區裝置購買 |
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”專項資金和機關單位行駛專項資金概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingzhinengbumen：zonggongchengdoushisongjiangqulianhehuihuizhongguogemingshixuexishi |
|
基層單位:百萬元 |
|
||||
|
|
2020nian“sangong”laowufeicaizhengyusuanshu |
2020nianzhengfubumenshiyongzijintouruyujuesuanshu |
|
|||||
|
|
預估合計 |
因公出境(境)費 |
公務活動接代費 |
guojiagongwuchelianggourujiyunzuofei |
|
|||
|
|
小計 |
新購費 |
啟用費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到的情況報告表示 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeijuesuanshijiqingkuangzhengming |
|
|
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”費用財政廳審批項目預算為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𒅌，2020年“三公”經費比2019nian“sangong”yubeifeiyujuesuanshuxiajiang0.20wankuairenminbi。qizhongde： |
|
|
（yi）yindangzhongyangxianshisongjiangqulishihuihuizhongguogemingshiyanjiufenxishi（shanghaishisongjiangquweizhizhibangongshi）yingongchuguoliuxue（jing）zijinyouquwaiban🍬🌄、qutaibanchengdanshiyejicengdanweibianzhi，bingbaochiyizhimianxiangshehui，benjicengdanweibuxuyaoewaizhongdiemianxiangshehui。 |
|
|
（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ꦚ，公務用車保有量為零。與2019nianxiangmuyusuantongbizengjia。 |
|
|
（san）gongwujieshoujieshoufei0.80baiwanyuan。bi2019nianyusuanbiaokeyijianshao0.20qianyuan。zhongyaodeyuanyinshijiedaichuwaishengqushi、gemenxianqulaisongkaochabaogaodeshitangcaifei、jiudianzhusufeiyong、tieluchalvfei、changzufeidengxiangmuyusuanxing♋ಌzhichuxuejian。 |
|
|
er、jigouzhixingyubeifeigongchengyusuan |
|
|
bumennaizhimeiyiweiyuangongzidongyunxingzijinshishuorenshibumennaizhimeiyiweiyuangongqiyegongsiheanzhaogongwujiedaiyuanfafuwuguanlideshiyexinqiyegongsicaozuochangjiangongtonggongchengyusuancaizhengzijinjuankuananzhuangdejibendezhuanxiangjingfeifeiyongzhichu zhongdeguizhangzhidugongyongsheshizijinzhuanxiangjingfei💖feiyongzhichu ，benbu⛦mennaizhimeiyiweiyuangong2020dangniandujiguanshiyedanweiqiyongjinfeigongchengyusuanwei26.15yuwanyuan。 |
|
|
san、bumencaimaishihou |
|
|
&๊nbsp; 2020nianbenzhinengbumenxiangongkaizhaobiaoliuchenggusuan5.00wankuai，qizhongde：zhengfujigougoumaichukouhuowuyusuanbiao5.00wanyuanzuoyou、zhengfuxingcaimaijianshexiangmuyusuanbiao0.00wanmeiyuan、guojiaxuangoufuwuxinggusuan0.0070wan。 |
|
|
꧟ 2020nianbenjigoupianxianglidezhongsuizhuhulianwangdegaosufazhan，xiaoqiyeyuxiancunliuzhengfuxingxuanzegongzuofeiyongyusuanfeiyong5.00wankuairenminbi，zhedangzhong，liuxiangeixiaoxinghezhixingqiyeꦫzhudeguojiagoumaixinxiangmufeiyongwei1.50w。 |
|
|
si、chezi、fangyuanbijiaoteshujizhantiaojian |
|
|
1、此車 guogongnanjingshishisongjiangqulishihuihuidangdefazhan🐭lishifenxishi（nanjingshishisongjiangquchengshizhijiedaishishi）wuguojiagongwujiedaizhuanyongchede，guojiagongwujiedaizhuanyongchedebaoyaoliangweiling。 |
|
|
2、農村房屋 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、gongzuojixiaofangxianganzhuangqingkuangbaogao |
|
|
🌜 ，binganzhaotianjinshigusuanyejikaohebiaozhunhuaguanligongzuorenwudezongtibujuqingqiu，benbumen1gejuesuanjigouzuohaole2020nianyewujuesuanbenzhigongzuoyejikaoheyaoqiubianbaobenzhigongzuo，bianbaobenzhigongzuoyejikao๊heyaoqiudeyewu2ge，youyewufeiyongyusuanxindaizijin89.50w。 |
|
|
財政廳好項目費用支出 效績對方認定表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
負責監管部門: |
zhongguogongchandangsuzhoushisongjiangqukeyanhuihuidangdefazhanlishikeyanshi |
品牌名號： |
策劃活動與品牌宣傳 |
項目流程品目： |
時不時性的項目 |
|
||
|
|
業務構成英文名稱 |
費用預算制定大額 |
申報納稅金額才 |
daxingxiangmufuzhuxingjisuanchuhexiangzonghengtanmingqingkuangshuoming |
|
||||
|
|
jibenziliaopingxuan、dianzitushujinhuo |
10,000.00 |
10,000.00 |
yongyizixunlejie。、zhengxuansongjiangdangdelishiyutedianlunwenjianzhucailiao，xuanzegongzuodexuexipeixunyouguanshuji，ruguogenjuxianchangshouzhi |
|
||||
|
|
songjiangdangdewenhua、wenhua、fangzhichuanbo |
5,000.00 |
5,000.00 |
zuo✃dangdeღjishu 、jishu 、fangzhijishu tuiguangguanggao，ru：chenggongjubanxinxijingsailei、jianlizhuantijiangzuo、jiagongzhizuotuiguangguanggaopin（tuiguangguanggaoyuanliao）deng |
|
||||
|
|
黨報征訂工作的 |
110,000.00 |
110,000.00 |
zhengdingmeiyinian《zhongguogemingshishujuxinxibao》，zengyuezhiquanshigegongshangdengjijiliangdanwei |
|
||||
|
|
著手年月日： |
2021-01-01 |
收場年月日： |
2021-12-31 |
|
||||
|
|
連系人： |
楊紅力 |
練習咨詢電話： |
37735246 |
gongzuozonggongchengyusuanleijie（yuan） |
125,000.00 |
|
||
|
|
zhongmingchanpinshangyinianfeiyongyusuane（yuan） |
150,000.00 |
tongxiangmuliuchengquniangaisuanqiangzhizhixingshu（yuan） |
129,997.70 |
|
||||
|
|
工程簡介 |
新項目游戲 背景： |
xizhuxizongshujijiaodushifenzhongshidangdefazhanlishiguoshiguoshidelianxixuexilejie，huyutuanyuanrenyuanlingdaorenyuanyaoyongxinlianxidangdefazhanlishiguoshiguoshi，zhishiaidang🐟，zhishiaiguorenshi。xizongshujizhuzhongyu：“wenhuashishizuihaodedezhongxuejiaocai，dexuexidangdeweilaifazhanlishi、guoshi，shichixuheweilaifazhanwoguodetexingshijie shiyongzhuyi、badangheguoneigegezijishiyeyiranzhujianchengweitigaodekecheng。zhemenwankebudanbixiu，youhenyidingxiuwan。” |
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項目確立合理性： |
guojialingdi467hao（2006nian5yue18rijiexiao）《chengshizhizuogongzuofagui》；dongguanshigezurenminbumenlingdi64hao（2011nian4yue26riduiwaigongbu）《dongguanshishixing<bu🐬fenzhibenzhigongzuotiaolv>tubanfa》；husongbian🦋【2008】23hao《guanyuchutaizonggongguangzhoushisongjiangquweidangdelishiyanjiutantaoshizhinengzuoyonganzhuang、xuexiaoanzhuangherenqunzhizaoxiangguanguidingdetongzhifanwen》；husongbian【2012】46hao《guanyuchuwenhushisongjiangququchuzhibangongshizhizezengjia、zuzhi shelihezhigongbianxiexiangguanguidingdedetongzhi》 |
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gaixiangmuxinshedebibeixing： |
jiyuguojiafagaiweilingdi467hao（2006nian5yue18ribanbu）《tedianzhibangongguizhang》guifanxianjideshangwen෴tedianqun꧅zhongyizhengfuzerentedianzhibangongdejitikaizhan xingzhengshiwuzhuguanbenxingzhengshiwuquyuhuanjingdetedianzhibangong，lvxingdezezhibaohanlejitikaizhan、chakanzhidao、chakanducuhechakantedianzhibangong；soujizhengli、baohutedianzhiyixuewenxianheneirong；jitikaizhanshejiguihualiyutedianzhiziyuandedeng。 suizhuhusongbian【2008】23hao《jieshaoqicaoshuomingzhongguogongchandangwuhanshisongjiangquweizhongguogemingshilunshushigangweideyunzhuangangweizhizepeizhi、xuexiaoshiyongherengongzaibianguichengdezhihui》，benjianguanbumendezhuyaodedeyunzhuangangweizhizeshizhileqiaodingshishizhongguogemingshi𒐪yichuanjiaoyuxuexiaodeyunzhuanheyuzhongguogemingshixiangguandeteshujinianhuodongfangan。luoshidangzuzhijiansheshijixiandezhengji，《zhongguogemingshiqiyexinxibao》shijingneiduyiwuerquanjiazhongguogemingshisixiangguannianzhengyedeyunzhuandexianhuoyongshu，duidaidongquanxiandezhongguogemingshiyichuandeyunzhuanhanyougewaijuedingxingdeyiyishang。 |
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touzidaxingdingmushigongjihuabiaofangan（touziꦉdaxingdingmuxingweiwangzhanneirong、touzidaxingdingmushigongfanweizhineirenqun、touzidaxingdingmushigongjihuabiaofangan）： |
1、xiangmuyundongneibu，juyouyou:(1)zhengding《dangdelishineirongbao》，zengyuegeigaiqugezhengfubumenxingzhengdanwei；(2)shizhigerenxinxizhenggao、yuelanshigerenxinxixiaoshou；(3)zaiqiyi、wuyidengzhongyaoxingjinianrizuohaozhongguogemingshishihuodongtuiguang，yunyongciniandepingtaizhifalvshihuodongtuiguangzhouzuohaopingtailishishang、fangzhishihuodongtuiguang。2、shiyongfanchouhenvpengyou：mianxiangzhenggequgeweixianjiguanjiౠgou、gejiezhendangjiangongzuoshouhoufuwuxuexiaojijichangguiguangdashiminshenrutuijinyouxiaoguocheng。3、daxingxiangmukuaisuzhixinggongzuoshangguihua：1disanjidushixian《dangdelishitupianxinxibao》dezhengdingjizengyuegongzuoshang；genjuqiyi、guoqingdenggengzhongyaozujiandalishenrukaizhandangdelishihuodongtuiguangdan，genjuwentizhifalvguidinghuodongtuiguangdan🧜zhoudalishenrukaizhanfangzhihuodongtuiguangdan。 |
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活動個人目標 |
daxingxiangmuzonggongzuomubiao： |
zaiwoqushiyongfanwei，baokuoshizhengfubangongshixiangguanbumennei，chengxingzhishiaidang、zhishiaiguorenshideyouzhilianghaohuanjing |
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每年考核目標值： |
1、《dang🦂delishixinxibao》shangbizengjiadangtuanyuanliyimian，feichangdaxiaolvtigaoyuexufanweinei；2、dangniandupeiheshi、quduojidangweihui、guojiaderangzuohaoleixingyichuanhuoyue |
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一、投放和管理工作類 |
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級層類型 |
的指標方式 |
因素總體目標值 |
算卦遵循原則 |
權數 |
評分 |
計分規格 |
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投身管理制度 |
yusuanbiaoguihuahelihefaxing |
合理合法 |
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10 |
10 |
xiangmuyusuanbianzhishibushiheliyouxiao |
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決算實行率 |
100% |
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10 |
10 |
feiyongyusuanshishilvxubuxuyaokaohebiaozhun |
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財務的管理的管理 |
caiwuhuijikongzhiguizhangzhiduriyiwanshanxing |
建立和完善 |
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4 |
4 |
jinrongdeguanlijianduzhidunengfoujianlihewanshan |
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金額應用合規性 |
合規管理 |
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2 |
2 |
dezijinyunyongyoumeiheguiguanli |
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內容工作管理 |
peizihetongguanlifangfawanzhengxing |
公理化 |
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2 |
2 |
chengbaohetongchulixubuxuyaogonglihua |
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gongchengxiangmuzhiliangguanligongzuojizhijianliwanshanxing |
完善 |
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2 |
2 |
huodongcaozuotixinengbujiankang |
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二、掉落夢想 |
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層面幾大類 |
評價指標資源 |
完成指標的目標值 |
記算基本原則 |
淘寶權重 |
優秀率 |
評分標 |
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的數量 |
是宣傳頻繁 |
2次 |
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6 |
6 |
huodongtuiguangdancixubuxuyaoqude |
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質量 |
xuanquanhuodongyuxuanquanzhuzhishipeilv |
100% |
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4 |
4 |
shixuanchuanhuodongzuzhiyuzhutiyuansudapeilvkebukeyibuhege |
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追訴時效 |
xuanchuanfangangongzuokaifajinkuailv |
100% |
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5 |
5 |
xuanchuandancuxiaohuodongdalikaizhanyoumeiliji |
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成本投入 |
成本低保持 |
好的 |
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5 |
5 |
chengbenjiacaozongshibushiyefeichanghao |
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三、郊果階段目標 |
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體系類別 |
技術指標相關內容 |
任務任務值 |
推算出保證 |
權數 |
總得分 |
評定規則 |
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社會性管理效益 |
songjiangdangdefazhanlishi、lishidezhilv |
≥90% |
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10 |
8 |
songjiangzhongguogemingshi、guoqurentonglvyoumeiyoubuhege |
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記者新聞稿頻繁 |
2次 |
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10 |
10 |
jizhexinwenduoshaociyouwuqueding |
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可延續直接影響 |
宜傳重疊面 |
全市 |
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10 |
9 |
宜傳網絡覆蓋區間 |
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四、不良的影響力制定目標 |
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維度定義 |
指標圖項目 |
指標值制定目標值 |
算卦通過 |
權數 |
總得分 |
計分規則 |
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群眾滿意程度 |
用戶群體貼心度 |
≥90% |
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6 |
5 |
yonghudeduixiangmanbumanyichengdushiweidabiao |
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長久的管理 |
宜傳錯施全面度 |
完正 |
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7 |
6 |
xuanchuandianfangfayouwuwanzhengban |
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人工市場 |
xiangguanrenyuanpeizihelianpaixing |
節省 |
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7 |
6 |
人數搭配有沒適當 |
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樓盤涉及進行分解 |
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總工作公司名稱 |
工程說明書 |
頂目分解掉組合而成 |
明細表數額 |
出廠價 |
成本證據 |
比例 |
量理論依據 |
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宣傳策劃與推廣營銷 |
xiangguanziliaozhenggao、dianzitushuxuanze |
neirongzhenggao、shubencaigouliucheng |
10,000.00 |
10,000.00 |
guanjianzaiyukexueyanjiuquyudangshiguoshi、quyushijianshouzangchuliyao |
1 |
yaogenjushiyanxuqiu,maidaodiquzhongguogemingshileihediqushishangleidezhuanyeshuji,yigongdeyanjiudeyongchu. |
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songjiangdangshiguoshi、wenhua、fangzhituiguang |
duozhongshixuanchuancaozuozhuanxiangzijin |
5,000.00 |
5,000.00 |
kaolvdaoxuanchuanhuapingtaidangdelishiziliao、pingtailishiziliaodebixu |
1 |
jieheshijuhequweiqufuguanyudangdelishi\dedifangdelishidexuanchuancehuasuoxuyaode |
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黨報征訂運行 |
2020nian《dangdelishixunxibao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishidediaoyanshiyinfaduiyingwenxintishi |
1833 |
zengyuzhenggequgezhenjiezhen\geweibanju\dingzhijingjikaifaqu\jibufengongyoupinpai.shouyizhegongchandangyuanjin2wanren. |
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民政好項目經費支出考核目的網上申報表 |
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副經理政府部門: |
zhongguozhigongdangbeijingshisongjiangqufenweihuihuidangdelishitantaoshi |
項目簡稱： |
wenxianziliaowomenchubanshechuban |
新項目等級分類： |
習慣性性工程項目 |
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產品組合明稱 |
工程預算公布收入額 |
企業申報累計額 |
xinxiangmufuzhudequedinghejianlveshuo |
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songjiangdangshiguoshiwenzhangzuanxiu、fabu、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshiwenxianzongshubianzhuan、chubanquan、zhongyinjingfeizhichu |
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womenfabu《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》tianjiatupianchubanquanjiedaifei |
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songjiangweizhijingyanzhuanzhubianjitushuchuban、tushuchuban、zhongyin |
200,000.00 |
200,000.00 |
songjiangquyulishiziliaowenzhangxiuzhi、faxing、zhongyinzhuanxiangzijin |
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逐漸起止日期： |
2021-01-01 |
完畢期限： |
2021-12-31 |
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連系人： |
梁瀟、張潔 |
打電話聯系打電話： |
37735245、37735431 |
yewuzonggaiyusuanqianshu（yuan） |
770,000.00 |
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tongzongjianshexiangmuquniantongqigaisuane（yuan） |
790,000.00 |
tongxingtongmingdingmubennianyusuanbiaochengxuzhixingshu（yuan） |
790,000.00 |
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的項目簡介 |
jianshexiangmuyouxi beijing： |
1、shizhihongzongzuzhibuchangfeichangzhuzhongdangdelishiguoshidezhangwoyanjiufenxi，zhaohuangongchandangyuanshangjilingdaotuanganbuyaorenzhenzixizhangwodangdelishiguoshi，zhishiaidang，zhishiaidangaiguo。xizongzuzhibuchangtebieqiangdiao：“guowangshihaodejiaocai，xuexilejiedangshiguoshi、guoshi，shinulihefazhanjinbuzhongguoyouduteshijie xianshizhuyi、badanghedeguojiajibenrenshizaituigeiwangqianzoudejichuke。zhemenzhukebuzhibixiu，keshixuhuifu。”2、nianjianyinianzhiriqi，jilu、huijiquniantongqiduneiziranhuoshenghuo（huoliangzhezhijianjianbei）lishishangqushijichengbiaoxingdeneirong，nianfuyizhengnian，leijifagao，jiaruzhonghengkebixiqujingyandeneirongxinggong♛juruanjianshuheguochanxingshice，renrenchakao，geirenqishi。 |
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項目確立合理性： |
guoneilingdi467hao（2006nian5yue18rixuanbu）《changsuozhishiyetiaolv》；kunmingshirengenxianzhengfulingdi64hao（2011nian4yue26rijiexiao）《kunmingshizhiding<pingtaizhiyunzuoshishitiaoli>falvyiju》；husongbian【2008】23hao《xiangduiyubanbuzhonggongzhongyang🍎chengdoushisongjiangquweidangdelishiyanfashizhiquanpeizhidan、zuzhishezhiherenyuanguanliyusuanbianzhixiangguanguidingdetongzhiduanxin》；husongbian【2012】46hao《jiuxiafashenzhenshi𒈔songjiangqufangmianzhijiedaishishizhuyaozhizepeizhidan、danweibuzhihezhebianxieguidingbiaozhundedetongzhi》 |
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產品新設的必備性： |
yizhaoguoneilingdi467hao（2006nian5yue18ripingtaifabu）《didianzhigongzuoguanlitiaoli》zhongguidingqujiyixiadidiangezushizhengfubumenfuzadidianzhigongzuodezhongjiejigouzhengfubumenzhuguanbenzhengfubumenkongjianquyudedidianzhigong🌊zuo，lvxingyiwudezerenzhuyaobaokuolezuzhixingbianyindidianzhishu、didianbiaozhunhuanianjian。tongguohusongbian【2008】23hao《guanyuchuwenzhongguoguomindangxianshisongjiangquweizhongguogemingshililunkeyansuozhinengbufenxuanpei、daikuanjigoupeizhiherenqunbianzhigongzuoyuedingdetongbao》，benbufendejutigangweigongzuozhizeshizhilefuzerenzuzhijiegoulilunkeyan、kaifahechushushangquyuzhongguogemingshizhuanjuan；zhengshou、shounazhengli、huibian、chushushangquyuzhongguogemingshisucai；lilunkeyan、kaifaquyuzhongguogemingshidashihuanshixiaoshijideng。 |
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loupanzhidingyigeguihua（loupanxingweixinxineirong、loupanzhidingyigefanweineilingyiban、loupanzhidingyigeguihua）： |
1、pinpaidehuodongxinxineirong：（1）daochutu♈shuchuban《songjiangnianjian》；（2)charutupianchushu、zhongyinsongjiangdangshiguoshilunwencankaowenxian；（3）bianxiefagao、zhongyinsongjiangdedifangdelishiqikanlunwen；2、luoshiyijuheduifang：2、shixingbilvhexiangmu：qikanlunwenzengyuezhiquanguogejiguanshiyedanweimingchengdanweimingcheng、gejiezhendangzuzhijianshechanpinzhongxindian，bing🐠chuangbanshijie zengyuedian，chaoxiangpingchanggongzhong；3、chanpintuixingniandujihua：（1）《weiduofangmianxiaokangshehui—songjiangyuanjianyiwang》yewu，1yuekaishezhenggao，2-7yuezuowanxinwengaoxuanzehebianxiao，10yueshunliwanchengchubanwu；（2）《guzishutou》3yueshoujizhenglixinwengaojian，6yueshixianxiaogao，10yueshunliwanchengkanfa；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuewanzhengjicixiaogao，11-12yuewanquanfaxingrifaxingri；（4）《songjianglaobanshi》xiangmu3yuezugao，6-9yueshengao，9-12yuewangongfagaofaxinggupiao。 |
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工程工作目標 |
工程總受眾： |
1、zuchengzonghe、quanmiande、🍸yiduxing、shuju🍸xingqiangdehaodifangzonghenianjian；2、jinyidianfaxianweizhidangdelishiwenhua、lishiwenhua、fangzhiziyuanxing，bianjichubanshechubansheshoupiwenxianzongshu，qieshifahui“cunshi、zizheng、deyu”deyiyi |
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nianmojixiaokaopingzuizhongmubiao： |
1、buduanzengqiang《songjiangnianjian》deshujuziliaoxing、jingquexing，gupiaofaxingchaofanweiyigeshizhijiguanyewudanweiweizhuyao，bingsheligongsishehuixingzengyuedian，🅷gengjiachongfenxiaohui《songjiangnianjian》duigaiquzhengwufuwugongkaitoumingye♌wudezhuyaobangzhu；2、bianjichubanwudiandangdefazhanlishilunwen，yixiyingquanmian、mingquejungongxiaoxieshijie guxizhinian；3、daorutushuchubandiqulichengwenzhang，nizhuanbingbaoliusongjianglaoyunwei、laozimu、laojiyifa。 |
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一、支出和監管類 |
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體系歸類 |
指數信息內容 |
任務任務值 |
算卦法律規定 |
網站權重 |
成績 |
評級規定 |
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注入工作管理 |
成本預算織造適宜性 |
科學 |
|
10 |
10 |
chengbenyusuanzhidingyaobuyaoheshi |
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費用連接率 |
100% |
|
10 |
10 |
gaiyusuanlianjielvkebukeyidadao |
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財務部門菅理 |
caiwurenyuankongzhiguanlijizhidejianquanxing |
建立健全 |
|
4 |
4 |
caiwubujingyingxitongnengbujianlijianquan |
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項目資金運行正規性 |
內控 |
|
4 |
4 |
liudongzijinyongshibushiyeheguixing |
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投資項目的管理 |
laowuxieyiguanlixitongtixihuaxing |
有序性 |
|
2 |
2 |
zhizhihetonggongzuoguanlikebukeyiwanshan |
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二、收益目標值 |
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層次結構各類 |
完成指標文章 |
依據的目標值 |
核算保證 |
pr |
成績 |
評分表條件 |
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總量 |
分類書本印廠份數 |
6600本 |
|
7 |
7 |
jihuashushejiyinshuafenshushifounenggouzhidingmubiao |
|
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質量管理 |
zhongleidianzitushurouyinlianghaolvlv |
100% |
|
7 |
7 |
shaoertushushumadayinlianghaolvlvyouwubuhege |
|
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法定期限 |
jidaleitushushicaiseyinshuayouxiaolv |
100% |
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6 |
5 |
dianzitushuyinkebukeyijishide |
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三、治療效果方向 |
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水平種類 |
指數方式 |
技術指標工作目標值 |
估算基本原則 |
淘寶權重 |
優秀率 |
計分規范 |
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社會中經濟效益 |
書本發型范圍圖 |
該區 |
|
10 |
10 |
圖書館上市履蓋空間 |
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書本受惠社會群體 |
大量 |
|
10 |
10 |
shukanliyixingweixubuxuyaomiqie |
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可長期后果 |
mengyazazhishifenmanyidudiaocha |
≥90% |
|
10 |
9 |
langduzhegandaozhixiaolvshidadaobiaozhun |
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四、引響力關鍵 |
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維度類別 |
評價指標內部 |
招生指標目的值 |
記算前提條件 |
綜合排序 |
優秀率 |
評估原則 |
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常態化標準化管理 |
lianluotongchouxiediaoyuanyoujianliwanshanxing |
完善 |
|
8 |
7 |
xiangchuxianghupeihezhiduhuakebukeyijianquanzhidu |
|
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|
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gaoxiaozhilizhiduguanlijianliwanshanxing |
健全制度 |
|
5 |
4 |
changjiugongzuoguanliwenzezhiduhuibujianliwanshan |
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部援助 |
部協同管理度 |
充分 |
|
7 |
6 |
bumennaizhimeiyiweiyuangongtuijindunengbunengwending |
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創業項目組合而成轉換 |
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總樓盤簡稱 |
品牌解釋 |
工程葡萄糖氧化涉及 |
詳單稅額 |
市場價 |
標價意義 |
比例 |
需求量標準 |
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wenxianziliaobianxietushuchuban |
songjiangdangdelishixueshulunwenxiuzhi、chubanshe、zhongyin |
《weilegenghaodijumianxiaokangshehui-songjiangyuanjianjiyi》faxingfei |
220,000.00 |
137.50 |
huigenjufabuqiyedeshejideguiding |
1600 |
yizhaofaxingxiangguanneirongxingyedexiangguanneirongfalvguiding |
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《daozikuaishule》chubanwufei |
50,000.00 |
166.66 |
huianzhaochubanshangzhizaoxingyedeguanlianyueding |
300 |
anzhaochubansheqiyedeshejideguiding |
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daochufagao《songjiangnianjian》 |
《songjiangnianjian（2020）》fabufei |
300,000.00 |
250.00 |
butongchubanshedexingyedeguanlianxiangguanguiding |
1200 |
genjuchubanquanyeneideshejidaodefalvguiding |
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songjiangfangmianshijianziliaoxiuzhi、chubanye、zhongyin |
《songjianglaobanshi》chubanyefei |
200,000.00 |
57.14 |
yijukanfaxingyelingyudexiangguanneirongmingwenguiding |
3500 |
geichuchubanquanyouguanyuxingyedeyouguanyuguiding |
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