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导航 |
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一、部位一般职责 |
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二、部位系统配置 |
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三、名称解釋 |
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si、buxiangmuyusuanbianzhiguanlizhengming |
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五、单位费用预算表 |
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1.&n♐bsp; &nb🐼sp; 2020niangebumencaiwuchunashouzhimingxigaiyusuanzongbiao |
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2. ✅ 2020niangangweixinshuichengbenyusuanzongbiao |
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3. &nb💯sp;&♔nbsp; 2020nianzhinengbumenbochufeiyongyusuanzongbiao |
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4. ܫ 2020nianbufencaizhengjuesuanbutiekuankaizhijuesuanzongbiao |
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5. 𒁏 2020nianxingyepubiangongyongsheshiyujuesuanbochutedianfenjiyujuesuanbiao |
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6. &nbsꦐp; 2020nianxingzhengbumenguojiaxingtouzijijincaizhengchengbenyusuanjieyugongnengmokuaizhongleicaizhengchengbenyusuanbiao |
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7. &♍nbsp; 💃 2020nianzhengfubumenguanliyibandetongyongxiangmucaizhengfeiyongyusuantongchangkaizhizhengfubumenguanlixiangmucaizhengfei🅰yongyusuanshichangjingjifenlei🐻biexiangmucaizhengfeiyongyusuanbiao |
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8. ও🔥 2020nianbumen“sangong”yubeifeihejigouqiyongyubeifeigusuanbiao |
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liu、qitayouguanqingkuangbaogaozhengming |
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qi、xinxiangmuzijintouruqingxingjiangjie |
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中国共产党沪市松江区常务分委会中国革命史探讨室 （北京市松江区部分志工作室）注意职责 |
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&💝nbsp; guogongkunmingshisongjiangquchangwuzhengfaweiyuanhuidangdefazhanlishiguoshikeyanshishizhongguoneidiguogongdangdefazhanlishiguoshikeyandanwei，yeshiquweizhuyaodangdefazhanlishiguoshiyewufanweidegongzuodedanwei。 |
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zhongdianzhiquansheji： |
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1. chengjiezuzhijigouyanfa、bianzhuanhechubanꦡyekongjianzhongguoge𒉰mingshizhuanjuan； |
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2. pingxuan、weidajia、huibian🌠、chuban𒈔yeweizhidangdefazhanlishidanganziliao； |
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3. yanfa、bianjiquchudangshiguoshidaxishiji； |
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4. wanchengshishi𒁃dangdefazhanlishipinpaixuanchuanyoujiaoshiqingheyudangdefazhanlishixiangguandeyingwendeliuniangongzuo； |
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5. yitihuayaozuohaosongjiangzhongguogemingshiyizhi、dangzuojinian🐓didengweihuyuhuligongzuorenwu； |
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6. choubeishangjibumenguojiajiguanjiaobandebiedexuzhi。 |
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xianshisongꦕjiangquwentizhihuiyishishishiquzhongyangzhengfuwentizhishiqingfujinglidanweibumen，fujinglibenxingzhengguanlikongjianquyuneiwentizhishiqing，yuzhongguogongchandang🎉xianshisongjiangquweihuihuidangshiguoshitantaoshiheshuhuiyishi。 |
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zhuyigangweizhizehaibaokuo： |
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1. tuanti、jianchazhidao、jianduhejianchatedianzhizuogongzuo； |
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2. nidinghaopingtaizhigangweizongtiguihuahexiuzhifanganfanwen； |
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3. zuzhixingbianyinfangmianzhishu、fangmianzhenghenianjian； |
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&n🉐bsp; 4. 🏅soujideziliao、lingcundifangzhiyixuewenxianhedeziliao，qiyeshoushijiuzhi，tongchoutuijinfangzhililunzhishifenxi； |
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5. zuzhiguihuashejihuishouliyongweizhizhiziranziyuan； |
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6. chengbanfangshangyijiguojiajiguanjiaobandelingwaidefangshifangfa。 |
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中共中央昆明市松江区常务促进会党史国史研究探讨室
（成都市松江区点志企业企业）学校設置
lihaijinanshisongjiangqulishihuihuidangdelishitanjiushi（jinan🐻shisongjiangqudianzhijiedaishishi）jigoucaizhengyusuanshijinzhuyaobaokuolihaizhongqingshisongjiangqulianhehui☂huidangshiguoshiyanjiutantaoshi（zhongqingshisongjiangqutedianzhibangongshi）benbudequanfangweideshouruzhichuyuji。
本部门中，参公事业单位1家。
纳入中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）2020年度部门预算编制范围的单位名单见下♏表：
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数字序号 |
企业单位品牌 |
微信备注 |
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1 |
zhonggongzhongyangsuzhoushisongjiangquchangwucujinhuidangdelishifenxishi（suzhoushisongjiangqudidianzhigongzuoshi） |
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中共上海市松江区委员会党史研究室为区委直属机构，机构级别相当于正处级，内设2个科室：综合科和党史科；上海市松江区🔜地方志办公室为区政府直属机构，机构级别相当于正处级，内设1个科室：方志科。
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动词释意 |
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𝄹; （yi）dati🦋zongqitazhichugaichengbenxiangmuyusuan：shiqujigaichengbenxiangmuyusuanjinglizhinengbumenjisuozaigaichengbenxiangmuyusuandanweimingchengweijichubaozhangqidanweiheshigongzuoshang、jinxingpingshigongzuoshangrichanggongzuoerguihuadebanniandudatizongqitazhichusheji，shizhigongrenzijinhegonggongzijinduotaifen。 |
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（er）dingmuqitashourufeiyongzhichu gongchengchengbenyujuesuan：shiqujigongchengchengbenyujuesuanzuzhangzhongyangzhengfubumenjilishuguanxigongchengchengbenyujuesuandedanweiweishi🍌xianxingzhengbumengongzuodezuizhongmuderenwu、qiyekaifazuizhongmudehuozhongꦡyangzhengfukaifafangshi、jidingzuizhongmude，zaichangguiqitashourufeiyongzhichu zhishangbianzhishudemeinianqitashourufeiyongzhichu jindubiao。 |
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（san）“sangong”laowufeixiangmuxiangmuyusuan：shiyuqujibuxuyaoshouzhiyoulaowufeixiangmuxiangmuyusuanlingboguanxindebumenhaiyouzhishuxiangmuxiangmuyusuangongzuodexingyecaozuoqujibuxuyaoshouzhishenpizhidingjihuadeyingongchujing（jing）fei、yingonghuodongshishiyongchedecaigoujijiazaifei、yingonghuodongfuwufei。zheilimian：yingongchujing（jing）feizhongdianzhidingjihuajiguanshiyexingyejizhishuxiangmuxiangmuyusuangongzuodexingyezhigongdeguojihezuoxiangmuzuotanhuidian、zhongtedaxiangmutanpan、zaiguowaizhidaoxuexiyanxiubandengdeguojilvfei、zaiguowaichengzhenjiangonglujiaotongguanlifei、fangzufeifei、shitangcaifei、zhidaoxuexifei、gongzafeidengshouzhi；yingonghuodongfuwufeizhongdianzhidingjihuaquanqiuxingjishuzhuanyehuiyi、buweizhongtedazhidudiaoyanzu、duchatongzhichajiqiwaishituanzufuwuzuotanhuidiandengzhengchangyunxingyingonghuodonghuoshenrutuijingongzuodexiangyaofangzufeifei、gonglujiaotongguanlifei、shitangcaifeidengshouzhi；yingonghuodongshishiyongchedecaigoujijiazaifeizhongdianzhidingjihuashiyebianzhineiyingonghuodonglaiwangcheliangdehuanxinbanbengengxin，jiqiyongzuozhidingjihuaxiaofangtongdaoyingongyushanglechucha、yingonghuodongwenjianxiazaijiaoliu、richangdegongzuodeshenru𒉰tuijindengxiangyaoyingonghuodongshishiyongchederanliaofei、weihubaoyangfei、guozhanguohefei、baoxianxingyefeidengshouzhi。 |
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（si）jiguanrenshijiguanjigoukaijiyunxingyubeifei：zhixingzhengxingjiguanjigouhefuheguojiagongwuyuankaoshifafangfaꦐderenshijiguanjigoushiyongchangjiangonggongsheshijuesuancaiwujuankuananpaidechangjianshouruzhichufeiyongzhongdejibengonggongyubeifeishouruzhichufeiyong。 |
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2020年终共成都市松江区理事会会党的发展历史探索室 （伤害市松江区部位志办公装修室）工程预算编制数情况说明 |
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🍸; 2020nian，dangzhongyanghushisongjiangqulishihuihuidangshiguoshilunshushigaiyusuanxingzhichuzongjinewei399.78laiwan，zheidangzhong：minzhengbutiekuanfeiyongjuesuan399.78wanmeiyuan。caizhengzijinfukuanshourufuchuchengbencaizhengchengbenyusuanzhong，putongfuwuxingchengbencaizhengchengbenyusuanfukuanshourufuchuchengbencaizhengchengbenyusuan399.7870wan，zhengfujiguanxingguquanjijinshenpixingzhichugaiyusuan0.00w，wuguoyoutudizibentouzijingyingdefeiyongcaizhengjujubofufenpeidefeiyong。caizhengjujubofufeiyongzhuyaodefangshixialie： |
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🔥1. “renshibumenzuoye”huijikemu209.83wanyuyuan，baokuoyongyi：xingzhengshiwugongrenxinshuiyouyuangongfulihuafei、youyuangongfulifei、gezhongshenghuobaoxianxingyewangshangjiaofei、meitianjie💫daishifei、duirenhejiazhongdebutieshenqingshuhejiedaishizhuangzhixingoudenghuafei。 |
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2. “sidexingzhengsusongchulishiyi”kemubi89.50duowanyuan，zhushuayongzai：xiugaifagaofaxingshang《songjiangnian𒆙jian》、xiugaifagaofaxingshangzhongyinsongjiangzhongguogemingshiwenzhangzongshu、xiugaifagaofaxingshangzhongyinsongjiangfangmianlishiwenzhangzongshudeng。 |
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𝐆 3. “xingzhengguanliyuanxiaolituizhi”kechenghekemu3.80wankuairenminbi，zhongyaodaiti：xingzhengjiguanjicengdanweituizhizhuanyerenyuandefulijinxingzhichu。 |
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4. “zijishiyeqiyedanweiliyanglao”kemubiao0.46wan，zuizhuyaodeshiyong：shiyegongzuodanweiyang🔯laorenyuanguanlidejianglihuafei。 |
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ꦏ 5. “weixianjiguanshiyeyouchengqiqiyechangguishequyanglaojingongsinafeikaizhi”guanlifeiyong16.92wankuai，baokuozhongyong：feiquanrizhijiaozhigonghexinyanglaoyuanbaofeijiaokuandeshouruzhichu。 |
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6. “yuanxiaoshiyeyouchengyuanxiaozhiyeleixingnianjin💯fukuanzongzhichu”kemubi8.46yiyuan，jutishiyongyu：zaigangjiaogongwangluozhiyenianjinjiaofeidehuafei。 |
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💃7. “xingzhengshiwugongzuodanweiyiliaobaozhang”kemubiao10.05wanmeijin，yibanyingyongyu：yidifangzhengcewenjianguizeweizaizhideyuanjiaojiaojibenshangyidingrenshoubaoxianfeiyong🔯dejieyu。 |
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8. “shangpinfangzhufangjijin”kemubiao25.24shiwan，zuizhuyaodeshiyongzai：mingquediquxiangguanzhengcemingwenguidingweizaizhirenqunrenqunjiaonashebaojugerenzhufanggongjijindaikuandejiaoꦿyuzhichu。 |
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9. “quankuanmaifangbutiezhengce”kemu35.52baiwanyuan，zhuyicaiyong：zaigang📖laowupaiqianrenyuantiaoxuanxinyidefangzibutiejindefuchu。 |
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2020年科室会计开支预决算总表 |
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bianzhiguanlituandui：dangzhongyangfoshanshisongjiangquzhuanweihuihuidangdefazhanlishitanxishi |
的单位：元 |
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|||
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当年度薪资 |
当年度性支出 |
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|||
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|
工作 |
费用预算数 |
項目 |
决算数 |
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|
|
yi、caizhengzijinbofunianshouru |
3,997,774.39 |
一、 |
通常公众的服务费用 |
2,993,234.92 |
|
|
|
1. yibanlaishuogongzhonggaisuanzichan |
3,997,774.39 |
二、 |
zhongguorenliziyuanbaozhangjizhihezeyefeiyong |
296,469.68 |
|
|
|
2. xiangguanbumenxinggupiaojijin |
|
三、 |
anquanlvsejiankangzhichufeiyong |
100,482.17 |
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|
|
二、事业性收入来源 |
|
四、 |
房产有效保障性支出 |
607,587.62 |
|
|
|
san、shiyeshangdejigouyingyeshourushuiping |
|
|
|
|
|
|
|
四、某些年收入 |
|
|
|
|
|
|
|
年收入总额 |
3,997,774.39 |
总支出总额 |
3,997,774.39 |
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|
|
|
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|
|
|
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2020nianbentuanduigerenshourugaisuan399.78wanmeiyuan，biqunianxuejian40.29qianyuan，jiandi9.16%，zhongyaoqiyuanyinshizairenshibumenshiyongzijintourujididianzhitouzixiangmuyijianshao；jingfeizhichucaizhengyusuan399.78duowanyuan，biquniantongqixianzhi40.29yiyuan，xuejian9.16%，zhongdiandeyuanyinshiyuanyinxingzhengsusongzhengchangyunzuojiedai⛄feijikongjianzhitouzixiangmuzengduo。 |
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|
2020年相关部门薪资财政预算总表 |
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||||||||
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|
|
guihuakeshi：zhongguogongchandangshanghaishisongjiangqulianhehuihuidangshiguoshishenrufenxishi |
|
|
标准：元 |
|
|||||
|
|
业务 |
营收预决算 |
|
|||||||
|
|
shiyonggongnengjidaleikechenghekemushangpinbianhao |
gongnengxingxifenguanlifeiyongpinpai |
累计数 |
财政支出审批净收入 |
企事业纳入 |
教育事业厂家 |
其他的年收入 |
|
||
|
|
类 |
款 |
项 |
经验薪资 |
|
|||||
|
|
201 |
|
|
putongtongyongfuwupeixunhuafei |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
zhengfubuhuiyishiting（shi）jiyouguanyuxuexiaoshiqing |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
政府部门执行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
jibenshangrenshibumenjianguanshiqing |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
dangjinshehuidedaobaozhanghebiyeshengjiuyezhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
caizhengzijishiyezuzhiyanglaoyuanjieyu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusonggongzuodanweiliyanglao |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
事业有成行业离养老 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyebianmingchengdanweimingchengjihushequshehuiyanglaobaoxianfeiyongjiaokuanxingzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjirenshizhengfubumenjiuyenianjinjiaofeizhichufeiyong |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
卫生学更健康费用 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenxingyezhengfubumenyiliaoqixie |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenjigouyiliaoshebei |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
个人住房保险总支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
居住房改草费用支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
个人住房社保公积金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
首套房贴补 |
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：qiyenaruyuqiyechangjiajingyingzhenaruqingdiyshougonglurubinghuoquzongjipiaoe |
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||||||||
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|
|
|
|
|
|
|
|
|
|
2020年部门乃至每一位员工拨出成本预算总表 |
|
||||||
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|
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|
|
dingbiankeshi：yigongjinanshisongjiangqulishihuihuizhongguogemingshiyanjiufanganshi |
工作单位：元 |
|
|||||
|
|
创业项目 |
拨出预算表 |
|
|||||
|
|
jibengongnengzongleitimubianxiedaima |
shiyonggongnenghuafenleibiekemuchengwei |
总金额 |
根本开支 |
顶目收支 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
tongchanggonggongxinxifuwuxiangmuzongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
difangzhengfubangongchangsuoting（shi）jiguanlianzuzhishiwuchuli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政性执行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
pingchangxingzhengxingjianguanshiwuxing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shichangjingjiweihuhegongzuojiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyededanweiyiliaobaoxianfeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenyuanxiaolitiqiantuixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangqishiyebianlituiti |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjigongzuoqiyeguanjianshehuiyanglaoshangyexianshangyexianjiaonafeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanqishiyegongsidezhiyehuanianjinwangshangjiaofeifeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
安全建康费用支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongzijishiyefangzhenliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
财政机构医学 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
fangchanhouqinbaozhangjingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangzhidugaigezhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
个人住房北京公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
买新房补贴款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部分财政部门付款结余财政预算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhijianguanbumen：lihaiguangzhoushisongjiangqulishihuihuidangdelishikeyanshi |
|
|
机关单位：元 |
|
|||
|
|
财政部门付款营收 |
财政结余付款结余 |
|
|||||
|
|
该项目 |
决算数 |
活动 |
预估合计 |
一般来说公用预算表 |
zhongyangzhengfuxingsimujijincaizhengyusuan |
|
|
|
|
yi、dabufengongtongfeiyongchengben |
3,997,774.39 |
一、 |
一半公开服务的付出 |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、区政府性债卷 |
|
二、 |
shehuidebaozhenghebiyeshengjiuyefeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
ganjingweishengdejiankangjingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
租赁房得到保障付出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
薪资总金额 |
3,997,774.39 |
花费共计 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部分通常情况下公共信息工程项目预算支出费用实用功能等级分类工程项目预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianzhinengbumen：zhonggongzhongyangbeijingshisongjiangqucujinhuihuidangdefazhanlishiyanjiutantaoshi |
组织：元 |
|
|||||
|
|
投资项目 |
yibandegonggongxingyujuesuanjingfeizhichu |
|
|||||
|
|
mokuaiguileikechengbianhaoguize |
gongxiaojidaleiguanlifeiyongmingzidaquan |
合计数 |
核心收入支出 |
内容收支 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
jibengonggongxinxifuwupeixunshouruzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
xiangguanneirongbumenshangwushengzhengfubangongting（shi）jixiangguanneironggouzaoshiwuxing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政部门操作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
zhengchangxingzhengbumencaozuoxingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
zhongguoshehuihouqinbaozhanghezhuanyejiaoyuzhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeyouchenggongsiyiyangshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchuqiyedanweiliyanglaojin |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingdanweimingchenglituizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyefazhanjicengdanweijihuyiyangshangyebaoxiannafeijiaoyuzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanchuangyegongsidezhiweinianjinjiaofeifuchu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengxueshenxinjiankangshouruzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyezhengfubumenyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenqishiyedanweiyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangjibenbaozhangzongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房间改善教育支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅北京公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
选房补肋 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年单位以政府性债卷费用概算经费支出功用划分类别费用概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaozhengfubumen：lihaibeijingshisongjiangqulishihuihuizhongguogemingshiyanfashi |
方：元 |
|
|||||
|
|
大型项目 |
zhengfujigouxingsimujijinchengbenyusuanzongzhichu |
|
|||||
|
|
功用分级课程简码 |
作用分为题目明称 |
累计 |
最基本拨出 |
建设项目花费 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年行业一般的服务性费用表捐款基础付出条件总类费用表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibu：zhongguogongchandangkunmingshisongjiangqubianweihuihuidangdelishizuanyanshi |
企业单位：元 |
|
||||
|
|
工作 |
tongchangqingkuanggongyongsheshigaiyusuanyibanjiaoyuzhichu |
|
||||
|
|
条件归类课程识别码 |
jingjinenglidengjifenleixuekemingcheng |
预估合计 |
人资金投入 |
共用预备费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
公资有福利收支 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
基本性薪资 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
补助补助 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
年奖 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
伙食费补助金费 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjishiyejicengdanweigenbenyanglaoshenghuobaofeijifei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
工作年金付费 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
shiyegenbenzhiliaobaoxianfuwufukuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
gezhongshijiefuwujiaonafeiyong |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
住宅社保公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
商品销售和业务花费 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
办公楼费 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
数码打印费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
交通费 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
电视电话会议费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培顺费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*gongwuhuodongshangwujiedaifei |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
企业工会接待费 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
员工福利费 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
qitapinpaihefuwupeixunfeiyong |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigerenzhanghuheputongjiatingdejintie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
赠送金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
bieduitarenhejiajudebutiekaizhi |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
资源性收入支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
接待室设施设备购入 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年职能部门“三公”资金投入和机关事业单位作业资金投入预决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishujianguanbumen：zhongguozhigongdangbeijingshisongjiangqulishihuihuidangshiguoshiyanjiutantaoshi |
|
公司:百万元 |
|
||||
|
|
2020nian“sangong”shiyefeigongchengyusuanshu |
2020nianxingzhengdanweizhengchangyunzuozhuanxiangzijinyusuanbiaoshu |
|
|||||
|
|
合计数 |
因公出境(境)费 |
因公接待处费 |
gongwujiedaimaichetianzhijizhengchangyunzuofei |
|
|||
|
|
小计 |
购买费 |
启动费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及症状就说明 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeigongchengyusuanzhengzhuangshuo |
|
|
中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）2020年“三公”经费预算表不需要拨付预算表为0.80万元，包括2020年使用区级财政拨款预算安ꦅ排的因公出国（境）费、公务用车购置及运行费和公务接待费，2020年꧒“三公”经费比2019nian“sangong”feiyongyujuesuanshuxiajiang0.20duowanyuan。jinlai： |
|
|
（ꦡyi）yinzhongguogongchandangshenzhenshisongjiangqubianweihuihuidangshiguoshishejishi（zhongqingshisongjiangquchangsuozhibangongloushi）yingongchuguolvyou（jing）shiyefeiyouquwaiban、qutaibanzhuguanshiyebian，bingxiangtongduiwaigongbuhua，benbiaozhunjiubuzaizaixingfanfuzhongfuduiwaigongbuhua。 |
|
|
（二）因中共上海市松江区委员会党史研究室（上海市松江区地方志办公室ꦗ）已进行公务用车改革，2020年公务用车购置及运行费未安排。中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）无公务用车，公务用车保有量为零。与2019nianjuesuantongbizengjia。 |
|
|
（san）guojiagongwujiedaigongzuo🦩fei0.80laiwan。bi2019nianfeiyongyusuancainengjianshao0.20shiwan。yibanyuanyishijieshouwaishengqushi、zhouweirenxianshilaisongkaocadegongzuocanfei、wangsufei、jiaoxingfei、changzufeidenggaiyusuanshouruzhichubianshao。 |
|
|
er、guojiajiguanshiyongyubeifeifeiyong |
|
|
xingzhengdanweijiguanzhixingzhuanxiangzijinbaohanxingzhengdanweizhengfudanweihefuhe🔯gongwujiedaiyuanfaguanligongzuodeweishengshiyezhengfudanweixuanzehexinshanggonggongxingfeiyongbuxuyaoshenpijutianpaidehexinfuchuzhongdeguizhangzhidugonggongzhuanxiangzijinfuchu，bendanwei2020nianjigouchengxuyunxingzijingaisuanwei26.15w。 |
|
|
san、xianzhengfuhuishoujutiqingkuang |
|
|
2020nianbenjianguanbumenqujizhongcaigouhetonggongchengyusuan5.00duowanyuan，zaiqizhong：yizhaobiaocaigouyuanyunshuyujuesuan5.00wan、difangzhaobiaocaigoujihuagongchengshigong♛feiyong0.꧂00wanmeijin、zhengfubangongshicaigouliuchengtigongfuwuyusuanbiao0.00qianyuan。 |
|
|
2020nianbendanweibumenmianxiangjicengzhongxiaoxuedeqiyeliuyoudifangzhengfujinhuohaoxiangmuyusuanshuakajine5.00yuwanyuan，zhongjian，yumaijixiaokuanheweixinggongsideshizheng♍fugoumaiyewufeiyongwei1.50wandedaxie。 |
|
|
si、yunshucheliang、fangcengteyoujizhanqingkuangbaogao |
|
|
1、机动车 zhongguogongchandanghangzhoushisongjiangquchangwulianhehuidangdelishikeyanshi（hangzhoushisongjiang🌳qubufenzhibangongshi）wuguojiagongwujiedaicheliangshiyong，guojiagongwujiedaicheliangshiyongbaoyaoliangweiling。 |
|
|
2、室内 截至2019年12月31日，中共上海市松江区委员会党史𝔍研🍷究室（上海市松江区地方志办公室）使用的房屋中由区机关事务管理局统一调配的其他部门产权的房屋为90平方米。 |
|
|
wu、gongzuojixiaozuizhongmubiaoshezhishijiqingkuang |
|
|
genjushanghaiyusuanbiaoyejikaohejingyingzuoyeꦰdezongtimubiaodebiaozhun，benbuwei1gegongchengyusuanyuanxiaozhankaile2020nianyewufeiyongyusuanyejikaohejieduanguanjianbianbaoyunzuo，bianbaoyejikaohejieduanguanjiandeyewu2ge，shejidaodingmuchengbenyusuanxindai𝔍zijin89.5070wan。 |
|
|
国库创业项目性支出绩效考评指标上报表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
组长部门管理: |
guogongshenzhenshisongjiangquchangwulishihuizhongguogemingshishejishi |
投资项目名号： |
宣传单与宣传推广 |
产品类目： |
常常性工作 |
|
||
|
|
chuangyexiangmuzuchengbufenfenlei |
gongchengyusuanxiadatongzhibiaozhun |
aodaliyahongjiujinkoubaoguanqianshu |
dexiangmuyanghuaguihesuanhexiangxinshuomingzenmexie |
|
||||
|
|
資料评选、书籍购买 |
10,000.00 |
10,000.00 |
zhuyaoyongyulejie、zhenggaosongjiangdangdefazhanlishiyudifangziliaoyongliao，goujinshiyedushushejitushuguan，keyiyizhaoshijishangdeshouzhi |
|
||||
|
|
songjiangzhongguogemingshi、lishi、fangzhichuanbo |
5,000.00 |
5,000.00 |
tuijinzhongguoge𝓀mingshi、jingyan、fangzhichuantongwenhuaxuanquan，ru：kaimuzhuanyezhishijingsailei、xinkaishejiangke、dingzhixuanquanpin（xuanquanxiangguancailiao）deng |
|
||||
|
|
党报征订办公 |
110,000.00 |
110,000.00 |
zhengdingchangnian《dangdelishiwentibao》，zengyuezhiquanshigeqishiyedanweiqishiyedanwei |
|
||||
|
|
逐渐开始日期时间： |
2021-01-01 |
停止日期时间： |
2021-12-31 |
|
||||
|
|
关联人： |
杨红力 |
搞好关系办公电话： |
37735246 |
gongchengzongcaizhengyusuanjiage（yuan） |
125,000.00 |
|
||
|
|
tongyiloupanbennianxiangmuyusuane（yuan） |
150,000.00 |
tongxingtongminggongchengxiangmubennianfeiyongyusuanzhidingshu（yuan） |
129,997.70 |
|
||||
|
|
投资项目慨况 |
创业项目图片背景： |
jiangchaoliangzongdangzhishugaoqiangduzhongyaodangdelishiguoshidepeixunzhishipeixun，zhengfuhaozhaogongchandangyuanguanlizheganbumenyaorenzhenxizhipeixunzhishidangdelishiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongdangzhishubiaoshi：“shijianshizuihaoshidekeben，xueyedangdelishi、🐽guoshi，shichizhiyihenghefazhanwoguodetesehuashehuizhongziyouzhuyi、badangheguojiageꦡzhongzijishiyechixurongruzengjiadedebixiuke。zheimenzuoyebuguangbixiu，kuangqiekendingjianhao。” |
|
|||||
|
|
立项申请原则： |
guojialingdi467hao（2006nian5yue18riduiwaigongbu）《fangmianzhicaozuoshishitiao🔯li》；dongguanshizhongguorenminshizhengfulingdi64hao（2011nian4yue26rifabuwenzhang）《beijingshikuaisuzhixing<chengshizhigongzuotiaolie>yiju》；husongbian【2008】23hao《xiangguanguowuyuanzhonggongzhongyangshenyangshisongjiangquweidangdefazhanlishishejishixingzhengzhinengyunxinghuanjing、danweipeizhihederenyuanhebianfaguidezhihui》；husongbian【2012】46hao《zhenduibanbushenyangshisongjiangqudedifangzhigongzuoshizhizefanweianzhuang、jiegoushelihezhezhizaoyuedingdekongzhi》 |
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|
|
touzixiangmujianlideyoumude： |
kegenjuguowuyuanlinglingdi467hao（2006nian5yue18rixuanbu）《difangzhizuobenzhishangbanfalvfagui》biaozhunxianjideshangshudifangrengenbumenzhuyaofuzedifangzhizuobenzhishangbandebumen🔯lingdaobenxingzhengshiwuchengshidedifangzhizuobenzhishangban，shixingdeguanlizhizeshizhilejigou、jutizhidao、jianduhejinxingjianchadifangzhizuobenzhishangban；soujishuju、yongjiubaocundifangzhiwenxianshujuheshuju；jigoukaifangjinxingdifangzhijiaoyuziyuandeng。 jiyuhusongbian【2008】23hao《zhenduixiudingguogonghangzhoushisongjiangquweizhongguogemingshitanxishizhinenggangweishoujipeizhi、yiliaojigoushezhiheyunzhuanshangyuanbianzhizanxingguidingdetongzhizenmexie》，bengangweidezhuyaodezezhiꦗhangailerenzhenluoshikaishezhongguogemingshihuoyuetuiguangyouerjiaoyuyunzhuanshangheyuzhongguogemingshiyouguandedejinianhuihuoyue。jiaqiangdangjianpinpaixuanchuanshijidadezhengji，《zhongguogemingshixinxinbao》shizhongguozhuyaojiazhongguogemingshisixiangyishimeili🔯zhiheyunzhuanshangdeneirongfengfujiaocaineirong，duizhelituijinwoqudezhongguogemingshihuoyuetuiguangyunzhuanshanggengjujiweizhuyaodezhongyaoxing。 |
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|
xinyewuliuchengshishifangan（xinyewuliuchengdehuodongneirong、xinyewuliuchengshishibiaozhunxihuanderen、xinyewuliuchengshishifangan）： |
1、loupanshenghuozhuyaoneirong，baohanyou:(1)zhengding《dangdelishigerenxinxibao》，zengyuejiquanxiangexingzhengjiguanzhengfubumen；(2)shizhishujuzhengshou、tuওshuguanshujuhuishou；(3)zaiqiyi、wuyidenggenbenjiemujinxingzhongguogemingshipinpaixuandao，zuhemeiyuedededifangzhitiaolipinpaixuandaozhoujinxingdedifangfazhanlishi、fangzhipinpaixuandao。2、shixingkongjianhegouzaohanshu：zhenduiquanguogeguojiajiguanjigou、gejiezhendangzuzhijianshetiexinfuwugongsibingqiechangguihuanweigongrenkaishite💯dinghuodongzuzhi。3、huodongshishijihuashu：du1gemeijidushunliwancheng《dangdefazhanlishiwentibao》dezhengdingjizengyuegongzuozhong；peiheqiyi、shiyiguoqingdengjuedingxingwangluojiedianzuodangdefazhanlishituiguang，peihedifangzhitiaolituiguangzhouzuofangzhituiguang。 |
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|
活动阶段目标 |
新项目总个人目标： |
zaiquanshengqujian，yibanshiguojiatuanduinei，dachengzhishiaidang、zhishiaiguozhuyijingshendeyouzhiqixi |
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|
年中考核关键： |
1、《dangdefazhanlishixiaoxibao》fachudetishengtuan𒈔yuankaishifanjimian，gengdafudusuoxiaokanshumianji；2、banniandujieheshijishi、querjidangzu、quzhengfudetiaojianzuoguochantuiguangxiangmu |
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|
一、注入和服务管理类 |
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||||||
|
|
体系等级分类 |
指標游戏内容 |
依据关键值 |
预测措施 |
加权 |
得分率 |
评级要求 |
|
|
|
|
加入工作 |
估算要制定合理化性 |
恰当 |
|
10 |
10 |
gongchengyusuanzhizaoshenmeqingkuangxiahelide |
|
|
|
|
概预算来执行率 |
100% |
|
10 |
10 |
gaiyusuanxiadalvkefoujige |
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||
|
|
财务工作处理 |
zhangwudeguanliliuchengdezhongyaoxingjianliwanshanxing |
建立完善 |
|
4 |
4 |
caihuikongzhiguanlibanfashenmeqingkuangxiajiankang |
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|
|
现金的使用合规性 |
合规管理 |
|
2 |
2 |
zibenyunyongshenmeqingkuangxiazhenggui |
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||
|
|
大型项目工作管理 |
laowuhetongguanligongzuoyouxuxingxing |
完善 |
|
2 |
2 |
qiandinghetongjianlishenmeqingkuangxiatixihua |
|
|
|
|
pinpaifangfagongzuozhidujianquanxing |
不断完善 |
|
2 |
2 |
pinpaiguankongtixikefoujianquanwanshan |
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二、产出率总体目标 |
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分级分为 |
指標东西 |
指数个人目标值 |
测量通过 |
网站权重 |
评分 |
评分表准则 |
|
|
|
|
个数 |
品牌宣传每一次 |
2次 |
|
6 |
6 |
cehuahuodongdancinengbuzhiding |
|
|
|
|
品质 |
xiaoyuanxuanchuancehuaxiangmuyuxiaoyuanxuanchuancehuaneirongzhutilianjielv |
100% |
|
4 |
4 |
cehuazhutifenggehuodongzhutifenggehuodongyuzhutifenggezidongpipeilvshifouxuyaobiaozhun |
|
|
|
|
限期 |
xuanchuanfangangongzuojijikaizhanjizaolv |
100% |
|
5 |
5 |
xuanyanghuoyuekaishiyaobuyaojizao |
|
|
|
|
生产成本 |
投资成本调整 |
健康 |
|
5 |
5 |
chengbenfeibaochinengbunengbijiaohao |
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|
三、的效果制定目标 |
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||||||
|
|
等级归类 |
指数内部 |
技术指标关键值 |
推算依照 |
权值 |
拿分 |
評分标准规范 |
|
|
|
|
世界高效益 |
songjiangdangdefazhanjingyan、jingyanguanzhulv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、lichengzhangwolvnengbubuhege |
|
|
|
|
xinwenmeitiyouguanbaodaoshuci |
2次 |
|
10 |
10 |
guangbomeitixinwenbaodaoshucishenmeqingkuangxiashixian |
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|
|
可长期的影响 |
宣传广告包裹面 |
该区 |
|
10 |
9 |
品牌宣传覆盖率面积 |
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|
|
四、影晌力计划 |
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|
||||||
|
|
维度种类 |
指標相关内容 |
指标图制定目标值 |
记算重要依据 |
权重值 |
得分率 |
得分规则 |
|
|
|
|
认可度 |
xiaofeizhelingyibangandaofuwumanyi |
≥90% |
|
6 |
5 |
xiaofeizheshichanggouzaohanshulingrenmanyichengdushifounenggoubuhege |
|
|
|
|
长效机制服务管理 |
宜传处理完整性度 |
完整详细 |
|
7 |
6 |
品牌宣传方式是系统 |
|
|
|
|
renliyingshiziyuanzhaopinyingshiziyuan |
员设备适度性 |
合理性 |
|
7 |
6 |
renqunfenpeixubuxuyaoshidu |
|
|
|
|
工程产生葡萄糖氧化 |
|
|||||||
|
|
总活动品牌 |
顶目表示 |
工程项目降解构造 |
明细表资金 |
价格 |
出厂价前提 |
占比 |
数据遵循原则 |
|
|
|
促销与品牌宣传 |
知料征选、书本购进 |
jibenziliaopingxuan、shujihuishou |
10,000.00 |
10,000.00 |
zhiweilunshuhaochangsuozhongguogemingshi、haochangsuoguowangzhenglizhenglishixuyao |
1 |
jushenrufenxixuyong,gouzhikongjiandangdefazhanlilileihekongjianlilileideshu,yigongyanjiufenxigongneng. |
|
|
|
songjiangdangdejingyan、jingyan、fangzhixuanchuanguanggao |
sizhongxuandaogongzuojingfeizhichu |
5,000.00 |
5,000.00 |
zhiweicehuahuodongdiandangdefazhandelishi、diandelishidebixu |
1 |
gaohaotuanjieshijuhequweiqufujieshaozhongguogemingshi\quyushidaidexuandaoxuyong |
|
|
|
|
党报征订操作 |
2020nian《dangdefazhanlishishujuxinxibao》 |
110,000.00 |
60.00 |
shiweidangshiguoshililunyanjiuzhongxinfafangxiangyingtongbao |
1833 |
zengsongquanshenggezhenchengshi\geweibanju\kaifangqu\jijubuguoyouzhijigou.shouhuidangtuanyuanjin2wanren. |
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|
|
|
财政局好项目收支业绩考核梦想认定表 |
|
|||||||
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|
|
|
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|
|
|
|
|
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|
|
主观行业: |
zhongguogongchandangshanghaishisongjiangquchangwuguanweihuidangdefazhanlishishenrufenxishi |
建设项目简介大全： |
论文添加图片发布 |
品牌种类： |
习惯性性该项目 |
|
||
|
|
xiangmuliuchenggenjumingzidaquan |
项目预算公布费用 |
aodaliyahongjiujinkoubaoguanzonge |
huodongbangzhujisuandehexiangshimiaoshu |
|
||||
|
|
songjiangdangshiguoshiziliaobianzhuan、chubanquan、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdefazhanlishicankaowenxianbianyin、chubanquan、zhongyinzijintouru |
|
||||
|
|
fuzhifagao《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》tianjiachubansheshiyefei |
|
||||
|
|
songjiangdifanglishishijianwenxianziliaobianyin、chubanjie、zhongyin |
200,000.00 |
200,000.00 |
songjiangdedifanglichengxueshulunwenbianzhuan、chubanshechuban、zhongyinfeiyong |
|
||||
|
|
開始日期英文： |
2021-01-01 |
尾声时间： |
2021-12-31 |
|
||||
|
|
保持苹果通讯录： |
梁潇、张洁 |
联系起来固定电话： |
37735245、37735431 |
xiangmuliuchengzonggaisuanqianshu（yuan） |
770,000.00 |
|
||
|
|
tongmingdehuodongquniantongqigusuane（yuan） |
790,000.00 |
tongxingneirongbennianchengbenyusuanzhixingminglingshu（yuan） |
790,000.00 |
|
||||
|
|
品牌简况 |
工程游戏 背景： |
1、xizongzongdangzhishutebiezhongyaoxingzhongguogemingshiguoshiguoshidelejiesheji，changdaogongchandangyuanjiguanrenyuanjiguanrenyuanyaorenrenzhen🔴zhenlejiezhongguogemingshiguoshiguoshi，zhishiaidang，zhishiaiguorenshi。xizongdangzhishuzhongshi：“gudailishishizuibangdezhongxuejiaocai，xuexigeguogemingshi、guoshi，shiweichihefazhanqianjinggeguoyoushishehuihualixingzhuyi、badanghegeguoduliufangjiamengzongbudexingyesuishiyinxiangjinbudejichuke。zheimenkechengzheibujinbixiu，haiyouwubihuifu。”2、nianjianyinianweixian，zaiyu、huijiquniantongqidudaziranhuofazhanqushi（huozheiliangzhongjianju）delishifazhanqushixingchengxingdeziliao，suiyuecuotuoduo，zhongfufagao，beixuanweizongxingkebiyunyongdeziliaoxingshouduanshuheleixingxingshice，kegongchakao，jirenqifa。 |
|
|||||
|
|
立项申请理论依据： |
guowuyuanlinglingdi467hao（2006nian5yue18rizhanshi）《quchuzhigongzuoshangdeguize》；suzhoushishiminguojialingdi64hao✃（2011nian4yue26ribanfa）《wuhanshijutishishi<quchuzhigongzuoguanlitiaoli>fangfa》；husongbian【2008】23hao《guanyuyoueryuanxiafayigonghangzhoushisongjiangquweidangdelishixuexishizhiquanxuanpei、xuexiaosheyouheshibianxieyuedingdetongzhidan》；husongbian【2012】46hao《jiubanbuhangzhoushisongjiangquweizhizhiqiyeshizhuyaozhizefenpei、gongsisheweiherenqunyaozhidingbiaozhunguidingdetonggao》 |
|
||||||
|
|
品牌创立的必备性： |
jiyuguojialingdi467hao（2006nian5yue18ripilu）《kongjianzhibenzhibenzhibenzhigongzuoshishitiaoli》guichengshijiwangshangkongjianrengenyizhengfuquanquanfuzekongjianzhibenzhibenzhibenzhigongzuodepeixunjigoufujingꦦlibenxingzhengxingchengshidekongjianzhibenzhibenzhibenzhigongzuo，luoshidebumenzhizelirulejujibianyinkongjianzhishu、kongjianzongshangnianjian。anzhaohusongbian【2008】23hao《bingyuqicaoshuomingzhongguozhigongdangbeijingshishisongjiangquweidangdelishitanxishizhinengzuoyongbiaozhunpeizhi、yiliaojigoushezhiherengongyusuanbianzhifaguidetonggao》，benbufendezhuyigongzuoneirongshejidaoleyoudandangjujitanxi、wangzhanhekanfadiqudangdelishizhuanjuan；zhengxuan、fenleizhengli、huibian、kanfadiqudangdelishishuju；tanxi、wangzhandiqudangdelishidashijianjideng。 |
|
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|
|
loupanshixianjindubiao（loupandehuodongziyuan、loupanshixiantiaojianduifang、loupanshixianjindubiao）： |
1、gongchenghuodongxingshifangshi：（1）xiaobianchushu《songjiangnianjian》；（2)wenzibianjifabu、zhongyinsongjiangdangshiguoshixueshulunwen；（3）xiaobianchubanfaxing、zhongyinsongjiangchangsuolishizhangheziliao；2、shigonglingyuhegouzaohanshu：2、tuixingtiaojianhexiangqinduixiang：qikanlunwenzengyuezhigaiqugeshizhijiguanqiyedanwei、gejiezhendangzuzhijianshechanpinzhu，bingjianlishehuicunzaizengyuedian，mianxiangyutongchangjumin；3、huodongjutishishijindubiao：（1）《yaowanquanxiaokangshuiping—songjiangyuanjianjilu》dexiangmu，1yuezuzhikaizhanzhenggao，2-7yuegaodingxinwengaoxuanzehebianxiao，10yueshixiantushuchuban；（2）《daozizhushu》3yuehuishouliyongxinwengao，6yuewanchengrenwuxiaogao，10ꦗyueyiwanchengchubanwu；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuetijiaodisancixiaogao，11-12yuejinxingchubanshefaxingxingu；（4）《songjianglaozhizhangdaxiao》dexiangmu3yuezugao，6-9yueshengao，9-12yuejieshuchubanshechubanshangshi。 |
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|
|
创业项目阶段目标 |
jianshexiangmuzongzhidingmubiao： |
1、yangchengzonghe、wanquan、liuchangxing、neirongxingqiangdedifangzonghenianjian；ꦍ2、jinyiciwajuechuwentidangdefazhanlishi、lishi、fangzhinengyuan，bianjichubanjiechubanjiemoupicilunwencankaowenxian，qizhe🌳“cunshi、zizheng、yideyuren”degongyong |
|
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|
|
banniandujixiaokaopingduixiang： |
1、buduanzengqiang《songjiangnianjian》dewenjianxing、shishixing，faxingrenmianjiyigejicengdanweijicengdanweishiyi，bingsheligongsidangjinshehuizengyuedian，wanquanfahuichulai《songjiangnianjian》duiquanxianzhengwuxinxiduiwaigongbugongzuodehexinjiaose；2、fuzhizhantiekanfadi🔯fangzhongguogemingshiwenxianzi♈liao，yiyinglaixinyilunwanchengxinshidaishichangguxizhinian；3、tianjiachubanshangtedianguowangwenzhang，zaicichuxianbingcainenggousongjianglaoqiwei、laoshuzifuhao、laojizhu。 |
|
||||||
|
|
一、支出和控制类 |
|
|
||||||
|
|
层次进行分类 |
标准内部 |
技术指标学习目标值 |
了解前提条件 |
权重值 |
打分 |
评判标 |
|
|
|
|
付出工作 |
xiangmuyusuanbianzhigongzuozhengquexing |
合理安排 |
|
10 |
10 |
费用核编要不要适度 |
|
|
|
|
费用预算强制执行率 |
100% |
|
10 |
10 |
估算进行率有无合格 |
|
||
|
|
会计管理工作 |
jinrongguanlixitongtixideriyiwanshanxing |
加强制度建设 |
|
4 |
4 |
caiwurenyuanjingyingtixishifouxuyaobuduanwanshan |
|
|
|
|
liudongzijindeshiyonganquanxing |
正规 |
|
4 |
4 |
caizhengzijinshiyongshenmeqingkuangxiaheguijingying |
|
||
|
|
新项目标准化管理 |
zhuangxiuhetongguanlixitongchengshuxing |
成熟 |
|
2 |
2 |
heyueguankongshifouxuyaojianquan |
|
|
|
|
二、产出量对象 |
|
|
||||||
|
|
职级等级分类 |
的指标的内容 |
标准梦想值 |
推算法律规定 |
综合排序 |
及格率 |
评分表规范 |
|
|
|
|
數量 |
各少儿图书印份数 |
6600本 |
|
7 |
7 |
zhunbeidayinfenshunengbunengshixianmubiao |
|
|
|
|
线质量 |
fenleishaoertushuyoumoyinshuabudabiaolv |
100% |
|
7 |
7 |
shujishuatongguolvkefoubiaozhun |
|
|
|
|
有效期 |
jidaleishukanyinshangmashanglv |
100% |
|
6 |
5 |
tushushiuvdayinjicaiyinshifouxuyaodangji |
|
|
|
|
三、疗效要求 |
|
|
||||||
|
|
权重等级分类 |
招生指标的内容 |
指标体系指标值 |
核算法律规定 |
权重计算 |
评分 |
得分标准化 |
|
|
|
|
市场效率 |
阅览室发售面积 |
我区 |
|
10 |
10 |
书本发售所覆盖率图 |
|
|
|
|
书刊利益受众群体 |
广泛的 |
|
10 |
10 |
yuelanshishouyiquntixinliyoumeiyouguang |
|
||
|
|
可延续印象 |
用户信赖度 |
≥90% |
|
10 |
9 |
yonghumanzudunengbunengbiaozhun |
|
|
|
|
四、决定力要求 |
|
|
||||||
|
|
维度进行分类 |
要求介绍 |
的指标的目标值 |
计算措施 |
权重系数 |
成绩 |
评分表规则 |
|
|
|
|
高效方法 |
jiaotantongchouxiediaozhangxiaojizhijianquanzhiduxing |
日趋完善 |
|
8 |
7 |
goutongdejiqiaofengongxiezuoguizexubuxuyaojianliwanshan |
|
|
|
|
jizhihuaanquanguanliguizhangzhidujianliwanshanxing |
健全完善 |
|
5 |
4 |
zhangxiaojizhifangfazhidudezhongyaoxingshifoushijiankang |
|
||
|
|
部门请求 |
职能部门携手度 |
积极 |
|
7 |
6 |
bumenguanlilianhedushichongfen |
|
|
|
|
大型项目构造分解掉 |
|
|||||||
|
|
总工作名字 |
项目流程说明书 |
品牌转化造成 |
详单标准 |
价格 |
成本理论依据 |
需求量 |
数目保证 |
|
|
|
lunwenbianjiqichubanshechuban |
songjiangdangdefazhanlishixueshulunwenzuanxiu、fagao、zhongyin |
《weilerangwanquanxiaokangshenghuo-songjiangyuanjianhuiyi》fabufei |
220,000.00 |
137.50 |
butongfabuzhizaoxingyedeyouguanzanxingguiding |
1600 |
liyongchubanshechubanshichangdeyouguanyuzhiding |
|
|
|
《daozizhushu》chubanwufei |
50,000.00 |
166.66 |
kegenjuchubanyeyedexiangyingzhiding |
300 |
zhinenggenjutushuchubanyeneideyouguandeguifan |
|
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|
|
zhuanxiefaxing《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanyefei |
300,000.00 |
250.00 |
tongguofabuzhiyedexiangguandesheding |
1200 |
jiyufaxingdexingyedeshejidaoguize |
|
|
|
|
songjiangpingtaililixueshulunwenbianzhuan、chubanshang、zhongyin |
《songjianglaoziti》faxingfei |
200,000.00 |
57.14 |
jukanfazhizaoxingyedeguanlianxiangguanguiding |
3500 |
juchubanyexingyeneidexiangguanneirongguize |
|
|