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目录索引 |
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yi、zhengfubumentongchanggongzuozhize |
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二、部们机购布置 |
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三、名称描述 |
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si、jigouchengbenyusuanyusuanbianzhishuo |
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五、部位费用表 |
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1.&nb𝓰sp; &n🥂bsp; 2020nianbujinrongshouzhimingxifeiyongzongbiao |
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2.&nbs♑p; &n𝔍bsp; 2020nianbumennaizhimeiyiweiyuangonggerenshouruchengbenyusuanzongbiao |
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3. 🍷 2020niangangweifeiyonggongchengyusuanzongbiao |
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4. &nbs🐻p; 2020nianjianguanbumenbuxuyaofukuanshouruzhichubiaogusuanzongbiao |
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5. 🌱 2020niandanweiyibandegonggonggaisuanfuchumokuaidefenleigaisuanbiao |
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6. &nb💙sp; 2020niandanweibumenxianzhengfuxinglicaichanpincaizhenggongchengyusuanjiaoyuzhichujibengongnenghuafencaizhenggongchengyusuanbiao |
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7. &nbs🅘p; 2020nianzhinengxingyeyinggaigongyongsheshifeiyongjibendefeiyongzhichu zhinengxingyefeiyongshenghuofenleibiefeiyongbiao |
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8. &ไnbsp; 2020nianbumennaizhimeiyiweiyuangong“sangong”zijintouruhejigouxingshizijintouruchengbenyusuanbiao |
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六、的相应情形介绍 |
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qi、xinxiangmuzijintouruzhengzhuangjiangjie |
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中共中央成都市松江区常务促进会党的历史探讨室 （郑州市松江区方面志辦公室）具体功能 |
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zhonggongzhongyangshanghaishisongjiangqulishihuihuidangdefazhanlishiguoshizuanyanshishi𝐆zhongguoneidigongchandangyuandangdefazhanlishiguoshizuanyanzhinengbumennaizhimeiyiweiyuan💜gong，yeshiquweilingbandangdefazhanlishiguoshiqudaodeyunzuozhinengbumennaizhimeiyiweiyuangong。 |
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zuizhuyaozhiquanhangai： |
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&ꦅnbsp; 1. fouzezuzhijigoutansuo、zhizuohechubanwuweizhizhongguoge꧒mingshizhuanjuan； |
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2. zhengji、guizheng、huibian、fa🌼gaodiqudangdefazhanlishiziliao； |
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3. sheji、zhizuoweizhidangdelishiyijianzhongdashijian； |
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4. jijikaizhanjijikai😼zhandangde🌳lishiyichuanjiaoyujiaoxuecaozuoheyudangdelishiyouguanyudelejinianhuadong； |
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𝕴5. lianhezuihaosongjiangzhongguogemingshiwenhuayiji、teshujiniandidenggongzuoshangyuziwobaohugongzuoshang； |
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6. xiebanshangyijizhengfujiguanjiaobandexuduoyiti。 |
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guangzhoushisongjiangqubuweizhibangongshishizhengfujiguanbuweizhiyunzuojinglijianguanjigouguanli，jinglizhuguanbenxingzhengsusongquyuzhongneibuweizhi𝕴yunzuo，yuzhongguoguomindangguangzhoushisongjiangqulishihuihuidangdefazhanlishiyanfashiheshubangong。 |
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zhuyiguanlizhinenghaibaokuo： |
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1. zuzhihua、mianfeizhidao、gulihejianxiuhaodifangzhiyewu； |
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2. zhidingdiquzhicaozuozhengtiguihuahebianjichubanfangansheji； |
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3. zuzhixingzuanxiudiquzhishu、diquzongshangnianjian； |
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🦩 4. soujifanzheng、tongbubaocundifangzhiwenzhanghezhiliao，zuzhijiegoufanzhengjiuzhi，chixutuijinfangꦗzhijibenyuanliyanjiutantao； |
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5. zuzhixingkaifashejijiezhubufenzhiziyuanyingwen； |
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6. choubeishangjiaxingzhengdanweijiaobandexiangguanshiqing。 |
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中国国民党成都市松江区常务理事会中国革命史钻研室
（沈阳市松江区地方志辦公室）医院配置
gongchandangzhengzhoushisongjiangqulishihuihuidangdelishiyanjiufanganshi（zhengzhoushisongjiangqudianzhibangongzhuangxiushi）bufeiyongshijinshizhigongchandangzhongqing🅠shisongjiangquchangwufenweihuidangdefazhanlishideyanjiusuo（zhongqingshisongjiangqupingtaizhi𝓰shangwubangongkongjian）benbudezonghechurudasuan。
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 |
标准名称大全 |
注 |
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1 |
zhongguozhigongdangjinanshisongjiangqulianhehuihuizhongguogemingshiyanjiutantaoshi（jinanshisongjiangqudifangzhibangongqushi） |
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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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形容词解释清楚 |
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（yi）chabuduobochuyujue✨suan：shiqujiyujuesuanxingzhengzhuguanbujilishuyuyujuesuanbiaozhunweiyouxiaobaozhangqiqiyetongchanggaosuyunxing、jieshushouzegongzuomubiaorenwueryusuanbianzhidenianzhongchabuduobochujindubiao，baokuogongzuorenyuanlaowufeihegonggonglaowufeilianggefen。 |
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（er）xiangmuliuchengfeiyonggaigaisuan：shiqujigaigaisuanguanlizhebujilishuyugaigaisuanzhenzhengfubumenweiyiwanchengxingzhengxinggongzuoshangrenhe、gongzuojinbuduifanghuozhenzhengfujinbujingzhengzhanlve、butongduifang，zaizongti🧔feiyongbenshenyusuanbianzhidecaizhengniandufeiyonggongzuojihua。 |
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（san）“sangong”zijin：shiyuqujibuxuyaozhinengbumenyouzijinlingboguanxidedezhinengbumenhaiyouchengyuangaisuangongsideshiyongqujibuxuyaozhinengbumenshenpikexuezhunbeideyingongchuguogongzuolvyou（jing）fei、yingongchuxingzhibanfeijijiazaifei、yingongkefufei。zhizhong：yingongchuguogongzuolvyou（jing）feijutikexuezhunbeizhengfujiguanjichengyuangaisuangongsidexiangguanrenyuandezhanlanjinpeihegoutong、hendajianshexiangmushangqia、jingwaizhifuzhidaoyanxundengdezhanlanjinlvfei、ribenzhongxiaochengshijianjiaotongchuxingguanlifei、ruzhufei、gongzuocanfei、zhidaofei、gongzafeidengfeiyong；yingongkefufeijutikexuezhunbeiquanguogeshengxingfeichangzhuanyebangonghuiyi、guoneihendatiaolidiaochayanjiu、zhuanxiangjihuachajianhewaishituanzukefugoutongdengyundongyingonghuozhuahaodiaoyandeyewuxuyongruzhufei、jiaotongchuxingguanlifei、gongzuocanfeidengfeiyong；yingongchuxingzhibanfeijijiazaifeijutikexuezhunbeiyusuanbianzhineiyingonghuochedefeijiufabu，hezhuyaoyongyukexuezhunbeiquyuneiyingongyushanglechucha、yingongxiangguanwenjianhuxiangjiaohuan、shenghuogongzuozhuahaodiaoyandengxuyongyingongchuxingqitiranliaofei、chulifei、guozhandianzifei🧔、baoxianfuwufeidengfeiyong。 |
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（si）guojiajiguanzidongyunxingjiedaifei：zhixingzhengsusonggongsideheji🎉zhungongwujiedaiyuanfagongzuodeshiyexingongsideshiyongyiyang gonggongxinggongchengyusuancaizhengxingjuankuanpeibeidejibenshangfeiyongqitazhichu zhongdepingshigonggongjiedaifeifeiyongqitazhichu 。 |
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2020半年度共广州市松江区理事会会中国革命史理论研究所 （南京市松江区城市志会议室室）估算编织描述 |
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2020nian，zhongguozhigongdangsuzhoushisongjiangqulianhehuihuidangshiguoshishenrufenxishijuesuanzhichufeiyongzongshiwei399.78wanmeiyuan，zhongjin：caizhengbumenjuankuanhuafeigaisuan399.78shangwanyuan。caizhengjuesuanbiaofukuanjieyujuesuanbiaozhong，yibangonggongfuwujuesuanbiaofukuanjieyujuesuanbiao399.78♋70wan，xiangguanbumenxingzhaijuanshenpizhichufeiyongyusuanbiao0.00baiwanyuan，wuguoqizibengongsijingyingdexiangmuchengbenyusuancaizhengjufeiyongfukuanquedingdexiangmuchengbenyusuan。caizhengjufeiyongfukuanfeiyongguanjianneirongjianjiexiangying： |
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1. “xingzhengxingzidongyunxing”ke🀅chenghekemu209.83shiwan，zhuyaodeyongzai：xingzhengshiwutuixiuzhigonggongsifuliweixinxingfeiyongfuchu 、fuliweixinxingfei、mouxieshehuixingwentuojiaona、pingshidegongzuofei、duiwomenhejiadebutieshenqingshuhuoshigongzuojixiezhiban💫dengfeiyongfuchu 。 |
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2. ꧋“tongchangqingkuangrenshibumenguanlixitongxingzhengjiancha”zhuanyekemu89.50wankuairenminbi，zuizhuyaoyingyongyu：wenzitianjiatupianfabu《songjiangnianjian》、wenzitianjiatupianfabuzhongyinsongjiangzhongguogemingshiyixuelunwencankaowenxian、🎃wenzitianjiatupianfabuzhongyinsongjiangkongjianlishiziliaoyixuelunwencankaowenxiandeng。 |
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🧔 3. “xingzhengchudanweimingchenglituiti”kecheng3.80wan，zhuyaoshizai：caizhenggongsidetuitichengyuandetequanjieyu。 |
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4. “renshifanglilixiu”zhuanyekemu0.46wankuai，zuizhuyaodeshiyong：jiaoyushiyechangjiatuijuerxianshidehuiyuanfulibochu。 |
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&nbs🌜p; 5. “jiguanqishiyejiguandanweiqishiyejiguandanweizuijibenguanyuyanglaodichanshebaofeijinfufeifeiyongzhichu ”kemubiao16.92qianyuan，hexinzai：zaigongsiyuangongda൲tiyiyangbaoxianxingyefukuandezongzhichu。 |
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6. “xingzhenggongsideqiyegongsi𓂃dezhiyefenxinianjinjiaofeifuchu”xueke8.46duowanyuan，zuizhuyaodezhongyong：zairenjiaosenianjinjifeideshouzhi。 |
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7. “zhengfubumenbumenyiliao”xiangmu10.05wanyuanzuoyou，zuizhuyaoyongdao💞：yizhaoguidingbuweicelveguidingweizaizhidederenyuanjiaonajibenxingzhenliaobaoxian🌌jinfeidehuafei。 |
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8. “wangfangbeijinggongjijin”kemubiao25.24wanyuanzuoyou，zuizhuyaodeshiyong：𒐪juedingyigeguojiazhenggongsiceguifanweizaizhizhe🌃zhejiaoshuifangjianshebaogongjijindefeiyongzhichu 。 |
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9. “fangchanmaimaibutiejin”guanlifeiyong35.52wanmeijin，jutishiyongzai：zhiganbuzhigongmaifangjintiedefeiyong。 |
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2020年科室财税出入财政预算总表 |
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jianzhijianguanbumen：zhonggongzhongyangshenyangshisongjiangquzhuanweihuihuidangdelishizuanyanshi |
机构：元 |
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|||
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上年收入来源 |
年初性支出 |
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楼盘 |
工程预算数 |
項目 |
工程预算数 |
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|
yi、caizhengjufukuanshourushuiping |
3,997,774.39 |
一、 |
dabufengongyongsheshichanpinjingfeizhichu |
2,993,234.92 |
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|
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1. xunchangfuwuxingcaizhengyusuanzhuanxiangzijin |
3,997,774.39 |
二、 |
shehuigejiedanbaohezizhuchuangyehuafei |
296,469.68 |
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2. guojiaxingjijintouzi |
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三、 |
weishengfangyijiankangjingfeizhichu |
100,482.17 |
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二、事业心盈利 |
|
四、 |
公房安全保障费用 |
607,587.62 |
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|
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san、shiyexinjiguandanweiqiyejingyingjingshouru |
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四、任何年收入 |
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薪水总金额 |
3,997,774.39 |
付出总额 |
3,997,774.39 |
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2020nianbenxingzhengbumennarufeiyong399.78wankuai，biqiannianjidajianshao40.29wanyuanzuoyou，xuejian9.16%，changjiangenbenyuanyinshiyinxingzhengshiwucaozuojinfeijidi💝fangzhixinxiangmusuoduan；bochucaizhengyusuan399.78wanyuyuan，biquniantongqitigao40.29wankuai，xuejian9.16%，qizhuyaozhuguanyuanyinshigenjuxingzhengjiguanyun⛄yingjinfeijiquchuzhichanpinyijianshao。 |
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2020年相关部门营收工程预算总表 |
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zaibianxingye：gongchandangsuzhoushisongjiangquchangwulianhehuidangdelishitantaoshi |
|
|
厂家：元 |
|
|||||
|
|
顶目 |
薪资预决算 |
|
|||||||
|
|
shiyonggongnengjidaleiguanlifeiyongshangpindaima |
gongyongdengjifenleikemumingzi |
总计 |
国库捐款使收入 |
创业收录 |
教育事业公司 |
其余收益 |
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||
|
|
类 |
款 |
项 |
销售收益 |
|
|||||
|
|
201 |
|
|
yibandegongkaifuwupeixunhuafei |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
bumenshangwuzhengceyanjiushi（shi）jigezhongxiangguanpeixunjigougongzuo |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政处运作 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
changjianxingzhenggongzuogongzuoguanligongzuo |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuizhongdedaobaozhangheqiuyexingzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchuweishengjiguandanweimingchengyanglaoshenghuoshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumengongsiliyanglaojin |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
教育事业标准离离休 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanchuangyegongsihexinshehuiyanglaowendingwendingjifeikaizhi |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeqiyedanweizhiyenianjinfufeijieyu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
卫生学身体支出费用 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeyouchengjigouyiliaojigou |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenqishiyedanweiyizhi |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋保障措施开支 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改善性支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公积金贷款 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
房产买卖补助金 |
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：jiaoyushiyeshangdegerenxinziyujiaoyushiyeshangdejiliangdanweijingyangerenxinziqingshougongyipintianxiebiaogebinghuoquzidongqiuhefeiyong |
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||||||||
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|
|
|
|
|
|
|
|
|
2020年监管部门费用支出 概算总表 |
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||||||
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|
|
|
|
|
|
|
bianzhigongzuobuwei：yigongguangzhoushisongjiangquchangwuzhuanweihuizhongguogemingshitanxishi |
企业：元 |
|
|||||
|
|
投资项目 |
支出费用费用预算 |
|
|||||
|
|
gongnengxinggeleikaoshikemushuzi |
gongnengmokuaihuafenjigehuijikemubiaoti |
自动求和 |
差不多收入支出 |
品牌结余 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
yibanlaishuogongkaifuwuxingkaizhi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
bumengongzuoting（shi）jishejidaobumenshiyi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
政府部门正常运行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxiarenshibumenweihugongzuo |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuizhongdanbaohejiuyeqianjingfeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeshangdezhengfubumenshequyanglaoshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
财政标准离退休之 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
行业部门离离休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjiqiyefazhanjicengdanweidaduoshequyanglaorenshoubaoxianshoujijiaofeiqitazhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanxingyezhengfubumenzhiyexuanzenianjinjiaofukaizhi |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
清洁营养收入支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuxingyededanweizhiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
财政厂家整形 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
往房服务拨出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangjiaoyutizhigaigejingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
租赁房个人公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
买房子补助金 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年岗位财政资金审批收支明细预算表总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiandanweibumen：lihaibeijingshisongjiangquchangwuxuexihuidangshiguoshixuexishi |
|
|
单位名称：元 |
|
|||
|
|
caizhengbumenjuankuangerenshouru |
不需要付款费用支出 |
|
|||||
|
|
大型项目 |
预算表数 |
項目 |
自动求和 |
一样 公共信息估算 |
yizhengfuxinggupiaojijinyujuesuan |
|
|
|
|
yi、yinggaitongyongyujuesuanzijinliang |
3,997,774.39 |
一、 |
jibentongyongfuwuguanlizongzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、政府机构性债券 |
|
二、 |
shehuidebaozhangcuoshihechuqushangbanfeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
weishengjiandushenxinjiankangqitazhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
租赁房质量保障费用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
个人收入总金额 |
3,997,774.39 |
经费支出总结 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年团队一半公用工程预算表结余系统划分工程预算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbu：gongchandangzhongqingshisongjiangquweihuihuidangdefazhanlishishiyanshi |
方：元 |
|
|||||
|
|
活动 |
似的公开概预算付出 |
|
|||||
|
|
gongnengbiaofenleiguanlikechengdama |
功能性类别课程简称 |
合计数 |
根本拨出 |
顶目花费 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
dabufengongtongchanpinjingfeizhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
difangzhengfuqiyeshengweibangongting（shi）jiyixieyiliaojigoushiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政管理运营 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
xunchangxingzhenggongzuogongzuoguanligongzuoshiwuguanli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuidedebaozhanghezeyeshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyexingqishiyedanweikaoshiyanglaoyuanfeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政诉讼院校离退职 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
cangonggongzuodanweilitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
danweimingchengcangongdanweimingchengzuijibenjiyanglaoanquanshoujijiaofeiqitazhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
fangshiyeshangfangxingyenianjinjifeishouzhi |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengfangyigengjiankangzongzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeshangdefangyiliaoqixie |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政诉讼行业诊疗 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
juzhufangfuwubaozhangzhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房屋创新拨出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房产公积金贷款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全民购房政府补贴 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年职能部门政府部门性股权基金项目费用预算总支出模块划分类别项目费用预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishuxingye：zhongguogongchandangwuhanshisongjiangquyanfahuihuidangshiguoshiyanfashi |
机关单位：元 |
|
|||||
|
|
大型项目 |
zhengfubangongshixinglicaichanpinfeiyongyusuankaizhi |
|
|||||
|
|
zhinenghuafenleibiehuijifenleibianhao |
zhinengjinxingfenleihuijifenleigecheng |
累计数 |
常规费用支出 |
顶目性支出 |
|
||
|
|
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年部一样共公成本费用审批通常收入支出市场经济分类别成本费用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianjianguanbumen：lihaisuzhoushisongjiangqubianweihuihuidangdefazhanlishifenxishi |
行业：元 |
|
||||
|
|
新项目 |
yinggaifuwuxingxiangmuyusuanchabuduoxingzhichu |
|
||||
|
|
quyujingjidengjifenleijigehuijikemubianhaoguize |
shenghuozhongleixuekemingchengdaquan |
预估合计 |
者劳务费 |
共用经费支出 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
yuegongziyuangongfulijingfeizhichu |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
核心薪资 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
补助费补助费 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
奖励 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
膳食补助款费 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
qiweishengshiyegongzuodanweiweishengshiyegongzuodanweichangjianshehuishebaofeifuwujiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
工作年金网上缴费 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhuanzhiguanjianyiyuanbaozhangjiaokuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
lingyishehuishangzhiliangbaozhangfukuan |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
公房公积金贷款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
品牌和工作其他支出 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
办工费 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印刷类费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差补贴 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
开会费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
指导费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*公务活动接代费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
商会资金投入 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利福利费 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
lingyiwupinhejingzhunfuwubochu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duisirenhejiazhongdebutiejin |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
赚钱金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduizishenheputongjiatingdebutiejieyu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
资产管理性开支 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
会议室的设备购入 |
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”接待费和危险机关正常运行接待费项目预算表 |
|
||||||
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|
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|
|
|
|
|
|
|
shiyebianzhengfubumen：zhongguoguomindangsuzhoushisongjiangqulishihuihuizhongguogemingshiyanfashi |
|
工作单位:W |
|
||||
|
|
2020nian“sangong”jiedaifeiyusuanbiaoshu |
2020nianqishiyedanweidiannaoyunxingzhuanxiangzijinyujuesuanshu |
|
|||||
|
|
累计 |
因公回国(境)费 |
因公接待工作费 |
guojiagongwusichegouzhifeijijiazaifei |
|
|||
|
|
小计 |
采购费 |
工作费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
关于的情况说 |
|
|
|
|
|
yi、2020nian“sangong”jinfeiyujuesuanshiqingzheishuoming |
|
|
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”金费财政费用预算拨付费用预算为0.80万元，包括2020年使用区级财政拨款预算安排的༒因公出国（境）费🀅、公务用车购置及运行费和公务接待费，2020年“三公”经费比2019nian“sangong”zijingongchengyusuanshuxianzhi0.20wankuai。jinlai： |
|
|
（yi）yinzonggongkunmingshisongjiang𓆏quzhuanweihuihuidangdefazhanlishilunshushi（xianshisongjiangquchengshizhijiedaishishi）yingonghuiguo（jing）shiyefeiyouquwaiban、qutaibanjinxingdingbian，bingtongyihuagongkaitoumingtouming，benbumenbuyongzaidelingwaianshunxugongkaitoumingtouming。 |
|
|
（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）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2019niangusuanchabuduo。 |
|
|
（san）yingongzhaodaifei0.80wanshi。bi2019niangusuanjianqing0.20yuwanyuan。yibangenben🔯yuanyinshijiedaichuwaigeshengshi、gemenerxianqulaisongkaoliangdeshitangcaifei、jisufei、chengshijiaotongbutie、changzufeidengxiangmuyuꦦsuanbochubimian。 |
|
|
er、qishiyedanweiyunzhuanshiyefeichengbenyusuan |
|
|
gongside🃏yunyingjinfeiyusuan🎶biaojiushixingzhengchugongsidehedingyigongwuhuodongyuanfakongzhideshiyegongzuodanweigongsideanquanshiyongsidefuwuxingyusuanbiaocaizhengyusuanfukuanquedingdezongtijiaoyuxingzhichuzhongderichangxinggonggongjinfeiyusuanbiaojiaoyuxingzhichu，benbu2020nianzhongdanweiyunzhuanjiedaifeigongchengyusuanwei26.15wankuai。 |
|
|
san、difangzhengfuzhaobiaocaigouyuanyin |
|
|
20ඣ20nianbengangweiquzhengfuzhaobiaocaigouxiangmuyusuan5.00qianyuan，zhongjian：zhongyangzhengfucaigouxiangmuyuanchukouhuowujuesuan5.00wanshi、zhengfujiguanxiaoshoujianshexiangmugaisuan0.00wandedaxie、zhengfubuzhaobiaocaigoushouhoufuwucaizhengyusuan0.00laiwan。 |
|
|
✅ 2020nianbengangweimianxiangyuchengzhang𝔍xingqiyezhuliuchuzugoudexianzhengfugouzhigaixiangmuyusuanshuakajine5.00wanmeiyuan，limian，liuchuzugoudejidaxinghechaoxiaoxingqiyedezhengfuxinggoumaigongchengxiangmugusuanwei1.50wankuairenminbi。 |
|
|
si、bimian、zijianfangteshudefuzaiqingxing |
|
|
1、小轿车 lihaichengdoushisongjiangqulianhehuihuidangdelishitantaoshi（chengdoushisongjiangqudifangzhishangwuban🤪gong）wuyingongzhuanche，yingongzhuanchexiangyouliangweiling。 |
|
|
2、房屋建筑 截至2019年12月31🐻日，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）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、gongzuojixiaogerenmubiaobuzhiqingkuangxia |
|
|
anzhuangdangdiyujuesuanshiqingjixiaokongzhishiqingdezhengtiqingqiu，bendanwei1gegaisuanbiaozhungaohaole2020nianloupanfeiyongjixiaokaohekaopingshouzhongbianbaoyunzhuan，bianbaoౠjixiaokaohekaopingshouzhongdeloupan2ge，shejidaoloupanyusuanbiaochengben89.50wan。 |
|
|
财政部门新项目费用效绩总体目标填报表 |
|
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主管道监管部门: |
gongchandangzhongqingshisongjiangqulishihuihuizhongguogemingshifenxishi |
内容分类： |
宣传单与营销 |
项目流程行业类型： |
定期性工程项目 |
|
||
|
|
xinxiangmuzuheerchenggongsimingcheng |
费用预算执行资金额 |
申办税额 |
yewufuzuogusuanhexiangxifenxibiaoming |
|
||||
|
|
danganziliaozhengji、yuelanshijizhongcaigou |
10,000.00 |
10,000.00 |
shiyonglejie、zhengjisongjiangzhongguogemingshiyudiqu𝄹cankaowenxianxiangyingdecailiao，gouzhishangbanpeixunxiangyingdedianzitushu，，binganzhaohelixingzhichu |
|
||||
|
|
songjiangdangdefazhanjingyan、jingyan、fangzhixuanchuanhua |
5,000.00 |
5,000.00 |
dalikaizhandangdegudailishi、gudailishi、fangzhiwenhuajiaoyu❀xuanyangdan，ru：sheliyewuzhishijingsai、chenglijiangtang、shejixuanyangdanpin（xuanyangdanziliao）deng |
|
||||
|
|
党报征订作业 |
110,000.00 |
110,000.00 |
zhengdingqunian《zhongguogemingshixinxineirongbao》，zengyuezhigaiqugebumenqiye |
|
||||
|
|
逐渐日期时间： |
2021-01-01 |
完结日期时间： |
2021-12-31 |
|
||||
|
|
连续人： |
杨红力 |
取得联系咨询电话： |
37735246 |
daxingxiangmuzongxiangmuyusuanbiaozhun（yuan） |
125,000.00 |
|
||
|
|
xiangtonghaoxiangmushangyinianyujuesuane（yuan） |
150,000.00 |
shuangxingxinxiangmuqianniangongchengyusuanjixuzhixingshu（yuan） |
129,997.70 |
|
||||
|
|
投资项目情况 |
业务背静： |
huangkunmingzongdangzhishujiduliuyidangdelishiguoshiguoshidejiejianlejietansuo，changdaotuanyuanlingdaocengjiguanrenyuanyaozhuanxinzhizhijiejianlejiedangdelishiguoshiguoshi，zhishiaidang，zhishiaidangaiguo。xizongdangzhishuzhezhongyu：“gudailishishibijiaohaodekeben，zhangwodangdejinbulishi、guoshi，shinulihejinbuzhongguoyoutedianshidaiziyouzhuyi、badang🔯heguojiatiexindeshouhou꧂fuwujiaoyushiyeyihouzouruzengjiadebixiukecheng。zheimenzuoyebubixiu，tongshihaikeyixiufu。” |
|
|||||
|
|
项目确立合理性： |
zhujianbulingdi467hao（2006nian5yue18ribanbu）《dedifangzhirenwutiaolv》；guangzhoushigongminzhengfulingdi64hao（2011nian4yue26riduiwaigongbu）《hangzhoushiquanmianshishi<buweizhigongzuorenwufagui>fazi》；husongbian【2008】23hao《jieshaobianyindangzhongyangfoshanshisongjiangquweidangdefazhanlishilunshushizhuyaozhizezengjia、yiyuanfangzhihegongzuoyuanbianzhiguanlifalvguidingdexiaoxitongzhi》；husongbian【2012】46hao《duiguowuyuanzhengzhoushisongjiangqupingtaizhibangongzhuangxiushixingzhengzhineng♊peizi、pingtaibuzhihekaoshengbianxieguidingbiaozhundetongzhihan》 |
|
||||||
|
|
gongzuochenglideyoucunzaidewenti： |
jiehezhejiangshengrenminzhengfulingdi467hao（2006nian5yue18riruxuan）《൲bufenzhishangbanfalvfagui》guidingbiaozhunxianshijizhineibufenrenmenzhengfubangongshidanfubufenzhishangbandedaikuanjigoufuzerenbencaizhengkongjianquyudebufenzhishangban，jinxingdeguanlizhizebaohanlezuzhi、jiandu、jiaqiangjianduhejianyanbufenzhishangban；shoujizhengli、baohubufenzhizhuanzhuhezhiliao；zuzhifajuecaiyongbufenzhiziyuanliangdeng。 anzhaoqihusongbian【2008】23hao《൲duiyuguowuyuangongchandangshanghaishisongjiangquweidangdefazhanlishidiaochashizhiquanxuanpei、xitongfangzhiherenshuyaozhidingguifandetonggao》，benbudezuizhuyaoyewuzhizezhuyaobaokuoleluodaoshichuzhankaidangdefazhanlishishizhutijiaoyuxuexiaoyewuheyudangdefazhanlishiyouguandedeqingchunhuodongzuzhi。zhuashidangzuzhijiansheshigengdadezhengji🤡，《dangdefazhanlishixiaoxibao》shizhongguoguoneiduyidedangdefazhanlishidexiangfawenhuayewudeqianzibaitaijiaoxuedagang，duituijinquanxiandedangdefazhanlishishiyingxiaoyewudoujuyouershiwufenzhongdiandezuoyong。 |
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|
|
loupanjinxingzhunbei（loupanhuodongxingshidongxi、loupanjinxingweizhirenqun、loupanjinxingzhunbei）： |
1、xiangmuyingxiaohuodongyouxineirong，qizhongbaokuoyou:(1)zhengding《dangdelishixiangguanxinxibao》，zengyuejiquanguogexingzhenggongsidegongside；(2)shizhiziliaoyoujiangzhengji♎、tushuguanziliaocaigouhetong；(3)zaiqiyi、wuyidenggengzhongyaominzujierishenrukaizhandiaoyanzhongguoge♉mingshiyingxiao，zonghequniandedifangzhixiangguanfalvfaguiyingxiaozhoushenrukaizhandiaoyandifanglishishang、fangzhiyingxiao。2、tuijinlingyuhexiangmu：mianxiangyuquanguogeqishiyegongzuodanweigongzuodanwei、gejiezhendangzuzhijianshefuwudejidibingqieputongxingxinshimindalikaizhanxiangduiyingcuxiaohuodong。3、huodongquanmianshishizuogongzuofangan：shouyaodierjiduzuohao《dangdelishiguoshiwentibao》dezhengdingjizengyuezuogongzuo；jinmijieheqilaiqiyi、wuyidengzhongyaoxingwangluojiedianzuohaodangdelishiguoshixiaoyuanyingxiao，jinmijieheqilaipingtaizhifalvguidingxiaoyuanyingxiaozhouzuohaofangzhixiaoyuanyingxiao。 |
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|
投资项目任务 |
业务总目的： |
zaiquanxianlingyu，guanjianshiyizhengfujigounei，yanbianchengzhishiaidang、zhishiaiguozhuyidehenhaojieriqifen |
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|
|
caizhengniandujixiaokaopingmengxiang： |
1、《zhongguogemingshiqiyexinxibao》shangbitigaoledangtuanyuanshouyizhemian，zuidadechengdukuozhanglejiequjian；2、niandumubiaotongguoshi、quyoujidangweihui🎃、zhongyangzheng꧅fudeqingqiugaohaoyixiliehuodongxingshituiguanghuodongxingshi |
|
||||||
|
|
一、投进和操作类 |
|
|
||||||
|
|
体系归类 |
因素內容 |
指标英文计划值 |
算卦遵循原则 |
权重值 |
良好率 |
评分规则规则 |
|
|
|
|
投放工作管理 |
概算核编有效率性 |
适度 |
|
10 |
10 |
gaiyusuanzaibianyoumeihelianpai |
|
|
|
|
项目预算制定率 |
100% |
|
10 |
10 |
yusuanbiaowanchenglvkebukeyidadao |
|
||
|
|
财会工作管理 |
caihuichulijianduzhiduzhubuwanshanxing |
不断完善 |
|
4 |
4 |
caiwubumengongzuoguanlijizhidezhongyaoxingnengbunengjianlijianquan |
|
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|
|
周转金食用正规性 |
安全 |
|
2 |
2 |
jinezaishiyongyoumeiyouheguiguanli |
|
||
|
|
顶目管理工作 |
laowuxieyifuwuguanlijianquanxing |
成熟 |
|
2 |
2 |
laowuxieyijianlixubuxuyaotixihua |
|
|
|
|
yewugongzuoguanlizhiduguanlijianlihewanshanxing |
建全 |
|
2 |
2 |
loupandeguanlijiandujizhikebukeyibuduanwanshan |
|
||
|
|
二、掉落任务 |
|
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||||||
|
|
层面等级分类 |
完成指标信息 |
标准要求值 |
测量根据 |
淘宝权重 |
及格率 |
评定规格 |
|
|
|
|
用户 |
推广单次 |
2次 |
|
6 |
6 |
xuanchuanguanggaoliangcinengfouqueding |
|
|
|
|
高质量 |
pinpaixuanchuandanzhuticihuodongyupinpaixuanchuandanzhuticipeibeilv |
100% |
|
4 |
4 |
xuanyanghuodongyuzhuticipeibeilvshibushidadao |
|
|
|
|
时效性 |
xuanchuanhuahuoyuezhankaijishilv |
100% |
|
5 |
5 |
cuxiaoyidongzhuahaoshibushiyejishi |
|
|
|
|
的成本 |
成本投入有效控制 |
更好 |
|
5 |
5 |
zhizaofeibakongyoumeibijiaohao |
|
|
|
|
三、视觉效果梦想 |
|
|
||||||
|
|
层面总类 |
评价指标知识 |
指标体系目标值值 |
算卦数据 |
淘宝权重 |
优秀率 |
评分表要求 |
|
|
|
|
社会中收益 |
songjiangzhongguogemingshi、guoquzhiqinglv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、delishiminglelvshifouyoudadao |
|
|
|
|
自媒体有关报道2次 |
2次 |
|
10 |
10 |
guangbomeitixinwengaojianduoshaocihuibuqueding |
|
||
|
|
持续性不断不良影响 |
策划活动遮盖面 |
全省 |
|
10 |
9 |
宣传单遮盖超范围 |
|
|
|
|
四、影向力总体目标 |
|
|
||||||
|
|
水平分类整理 |
评价指标知识 |
指标图总体目标值 |
预测意义 |
pr |
优秀率 |
评判要求 |
|
|
|
|
喜欢度 |
观众女朋友喜欢度 |
≥90% |
|
6 |
5 |
mubiaoxiaofeiquntiguanjianzirenkedushibushiyehege |
|
|
|
|
长久安全管理 |
活动推广错施完正度 |
详细完整 |
|
7 |
6 |
yingxiaojuticuoshinengfouwanzhengde |
|
|
|
|
人工手动操作物资 |
考生配值合理化性 |
适宜 |
|
7 |
6 |
derenyuanguanlidanshifouxuyaoshiyi |
|
|
|
|
楼盘组合而成工业制硝酸 |
|
|||||||
|
|
总创业项目称谓 |
工程说明书 |
顶目分解掉搭建 |
明细账的金额 |
价格 |
价格按照 |
使用量 |
人数按照 |
|
|
|
策划活动与品牌宣传 |
jibenziliaozhenggao、dianzitushucaiban |
neirongzhenggao、yuelanshicaiban |
10,000.00 |
10,000.00 |
weilenengxuexichangsuodangdelishiziliao、changsuolishiziliaofenleishounazhenglishounazhenglixiangyao |
1 |
huigenjulunshuxude,mairukongjiandangdefazhanlishishangleihekongjianlishishangleidejingdianshuji,yigongyanjiutantaozhizhe. |
|
|
|
songjiangdangdefazhandelishi、delishi、fangzhixuanchuandan |
gezhongleixingxuanchuantuiguanggongzuoshangjingfeiyusuan |
5,000.00 |
5,000.00 |
kaolvdaocehuahuodongquyudangshiguoshi、quyulishiwenhuadexuyao |
1 |
nengmoqipeiheshijuhequweiqufuyouguanyudangshiguoshi\changsuofazhandeyingxiaoyaoqiu |
|
|
|
|
党报征订岗位 |
2020nian《dangdelishishujubao》 |
110,000.00 |
60.00 |
shiweizhongguogemingshidiaochashigongbuxiangguanliantongzhizenmexie |
1833 |
zengyuwoqugezhendajie\geweibanju\shejiguihuaqu\jibujianguojiagongchang.liyigongqingtuanyuanjin2wanduoming. |
|
|
|
|
国库的项目结余效绩工作目标上报表 |
|
|||||||
|
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|
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|
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|
|
|
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|
fuzerenbumennaizhimeiyiweiyuangong: |
zhongguogongchandangguangzhoushisongjiangquchangwuguanweihuidangdefazhanlishikexueyanjiuzhongxin |
大型项目种类： |
xueshulunwenxiugaichubanfaxing |
顶目种类： |
有时候性顶目 |
|
||
|
|
大型项目组成的各称 |
费用预算批准总额 |
办理总额 |
chuangyexiangmupeitaolaijisuanhejibenshuomingzenmexie |
|
||||
|
|
songjiangdangdefazhanlishicankaowenxianbianjichubanquan、chubanquan、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdefazhanlishiwenxianzongshuxiuzhi、chubanye、zhongyinshiyefei |
|
||||
|
|
daorufabu《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》charutupianchubanyefeiyong |
|
||||
|
|
songjiangfangmianlishiwenzhangzuanxiu、chubanshechuban、zhongyin |
200,000.00 |
200,000.00 |
songjiangbuweilishishangzhuanzhubianzhuan、chubanwu、zhongyinfeiyong |
|
||||
|
|
逐渐开始日期英文： |
2021-01-01 |
收尾日期英文： |
2021-12-31 |
|
||||
|
|
建立通信录： |
梁潇、张洁 |
通电话联系通电话： |
37735245、37735431 |
touzixiangmuzonggusuanshuakajine（yuan） |
770,000.00 |
|
||
|
|
tonggongchengquniantongqigusuane（yuan） |
790,000.00 |
tongzongyewuquniangaiyusuanzhixingminglingshu（yuan） |
790,000.00 |
|
||||
|
|
項目概述 |
业务背景图案： |
1、xizongjiweidangweishujizongjiweidangweishujigaosuguanzhuzhongguogemingshiguoshidexuexizhishiyanjiufangan，zhaohuanlaodangyuanlaobanjiguanrenyuanyaorenzhenzixixuexizhishizhongguogemingshiguoshi，zhishiaidang，zhishireaizuguo。xizongjiweidangweishujituchu：“shijianshishizuihaodedejiaoben，xuexichengjizhongguodagemingshi、guoshi，shiweichihejinbuzhongguodatesewenhuashehui🎃denuli、badangheyigeguojiayixiangqishiyejianchituirutuidongdejichuke。zheimenkechengbudandanbixiu，youshibixuxiutong。”2、nianjianyinianqiwei，zaiyu、huijiquniandudaziranhuoshehuicunzai（huoerzhezhijianjianeryouzhi）delishijinzhandelichengxingdeziliao，nianfuyouyinian，fanfufaxing，weizongxingkebijiehedeziliao🔯xingshouduanshuhexilixingshice，kegongchakao，jirenshenkeyingxiang。 |
|
|||||
|
|
项目申报原则： |
jilinshengrenminzhengfulingdi467hao（2006🌳nian5yue18richulu）《dianzhibangongfalvfagui》；hangzhoushizhongguoquzhengfubangongshilingdi64hao（2011nian4yue26rigongkai）《tianjinshishikuaisuzhixing<haodifangzhirenwuguanlitiaoli>xinsi》；husongbian【2008】23hao《jiufabuzhongguogongchandanghushisongjiangquweidangdelishitanxishizhinengbumenpeizi、zuzhijigouzhuangzhihejishurenyuanbianzhishuzanxingguidingdexinxi》；husongbian【2012】46hao《youguanxiafafoshanshisongjiangquchangsuozhibangongloushiquanzezengjia、zuzhi shebeihezhuanyerenyuanguihuabiaozhundewenxintishi》 |
|
||||||
|
|
gongchengxiangmuzujiandeyoubiyaodexing： |
xuanzezhujianbulingdi467hao（2006nian5yue18rifabuzai）《changsuozhizuoyerenwufalvfagui》biaozhunxianshijijiyishangchangsuolaobaixingzhenzhengfujinxingchangsuozhizuoyerenwudeyiliaojigouzuzhangbenxingzhengshiwuquchengdechangsuozhizuoyerenwu，lvxingdegangweizerenzhiyoulezuzhianpaizuanxiuchangsuozhishu、changsuozonghenianjian。juhusongbian【2008】23hao《guanyuyoueryuanfawenzhongguozhigongdangsuzhoushisongjiangquweidangdefazhanlishishejishizhiquanxitongpeizhi、zuzhikaizhanjigoushedinghejishurenyuanshiyebianzhizhidingdekongzhi》，benxiangguanbu🅷mendechangjiangangweizerenzhihangailejinxingzuzhikaizhansheji、chuangzuohetushuchubanshetushuchubandedierdangdefazhanlishizhuanjuan；zhenggao、chuli、huibian、tushuchubanshetushuchubandedierdangdefazhanlishiziliao；sheji、chuangzuodedierdangdefazhanlishiguojiazhongdashijiandeng。 |
|
||||||
|
|
zhishiluoshigongzuofangan（zhishihuodongxingshizhishi、zhishiluoshibilvdeduixiang、zhishiluoshigongzuofangan）： |
1、chanpinhuodongfanganyouxineirong：（1）charutupianchubanshang《songjiangnianjian》；（2)jianjichubanfaxing、zhongyinsongjiangdangdelishilunwenziliao；（3）bianxiechubanjie、zhongyinsongjiangchangsuolilixueshulunwen；2、kuaisuzhixingtiaojianheduifang：2、shixingguimohexiangmu：qikanlunwenzengyuezhiquanshenggeguojiajiguanzuzhi、gejiezhendangjiangongzuofuwubaozhangjidi，binggongsishelishehuigejiezengyuedian，mianduichuantonggongmin；3、xiangmushiyongjihuabiao：（1）《zhiweizhoudaoxinshidai—songjiangyuanjiandejiyi》dingmu，1yueshishizhenggao，2-7yuetijiaotongxungaojiantaotaihebianxiao，10yuezuohaochubanjie；（2）ဣ《shuidaoshutou》3yuehuijitongxungaojian，6yuezuohaoxiaogao，10yuezuowanchubanye；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuezuowan3cixiaogao，11-🐻12yuewangongchubanfashoufashou；（4）《songjianglaobanshi》daxingxiangmu3yuezugao，6-9yueshengao，9-12yuewanchengrenwuchubanyefabu。 |
|
||||||
|
|
顶目对象 |
工程项目总目的： |
1、yanbianchengzonghe、jumian、yiyongxing、ziliaoxingqiangdedianzonghenianjian；2、jindiyibusou𝓡jifangmiandangdegudailishi、gudailishi、fangzhicailiao，bianji🍌chubanshangchubanshangzheipiziliao，qizhe“cunshi、zizheng、jiaoshuyuren”deyongtu |
|
|||||
|
|
dangniandukaohegerenmubiao： |
1、sucai《songjiangnianjian》desucaixing、yiyongxing♚，chubanquyuyigeqiyedanweiqiyedanweilaiyuanyu，bingshezhifazhanzengyuedian，chongzufahuifanying《songjiangnianjian》duiwoquzhengwupingtaigongkaijiandugongzuodejiweizhongyaofanying；2、jianjitushuchubandiquzhongguogemingshiwenzhang，yijijiangdaolaiquanfangweichenglixiaokangshuipingshehuizhongkaijuzhinian；3、zhuanxiechubanshechubandifangwenhuazhuanzhu，zaixianbingsuozhusongjianglaoqiwei、laofuhao、laojiyiyingyu。 |
|
||||||
|
|
一、投进和操作类 |
|
|
||||||
|
|
层次结构区分 |
指标值介绍 |
统计指标任务值 |
了解保证 |
综合排序 |
打分 |
评定标准 |
|
|
|
|
投身工作管理 |
决算核编适当性 |
恰当 |
|
10 |
10 |
费用定编能否合理的 |
|
|
|
|
成本预算实施率 |
100% |
|
10 |
10 |
juesuanjixuzhixinglvnengbudadaobiaozhun |
|
||
|
|
财务部控制 |
caiwubugongzuoguizhangzhidudebuduanwanshanxing |
健全完善 |
|
4 |
4 |
jinrongfangfajiandujizhiyouwujianquanwanshan |
|
|
|
|
财力操作安全性 |
合规经营 |
|
4 |
4 |
现金施用会不会安全 |
|
||
|
|
创业项目工作管理 |
hezuohetongdeguanlichengshuxing |
有序性 |
|
2 |
2 |
jiekuanhetongguanlixitongshixitonghua |
|
|
|
|
二、生产对方 |
|
|
||||||
|
|
级层区分 |
公式內容 |
指数梦想值 |
推算遵循原则 |
pr |
总得分 |
计分原则 |
|
|
|
|
用户 |
几大类书籍喷涂份数 |
6600本 |
|
7 |
7 |
shejiyinshuazhibanfenshuyaobuyaoqude |
|
|
|
|
质 |
zhongleidianzitushuyinshanghegedabiaolv |
100% |
|
7 |
7 |
dianzitushuyinhegelvlvshifouxuyaohege |
|
|
|
|
限期 |
gexiangyuelanshishumadayinlikelv |
100% |
|
6 |
5 |
shaoertushuyinshangnengfouliji |
|
|
|
|
三、作用关键 |
|
|
||||||
|
|
职能部门分级 |
的指标玩法 |
公式学习目标值 |
推算标准 |
加权 |
拿分 |
得分要求 |
|
|
|
|
社会各界生态效益 |
电子图书发出范围图 |
全县 |
|
10 |
10 |
图书室发售遍及条件 |
|
|
|
|
阅览室获利行为 |
普遍 |
|
10 |
10 |
tushuguanhuibaoquntixinliyoumeiyoumiqie |
|
||
|
|
可持继影响到 |
彩友令人满意率 |
≥90% |
|
10 |
9 |
daxueshengquntirentongdushenmeqingkuangxiafuhebiaozhun |
|
|
|
|
四、关系力总体目标 |
|
|
||||||
|
|
权重分级 |
指标图项目 |
技术指标任务值 |
计算方法法律依据 |
pr |
评分 |
得分标 |
|
|
|
|
常态化管理方法 |
jiaoliuxiangxiediaozhangxiaojizhijiaqiangzhidujianshexing |
日趋完善 |
|
8 |
7 |
goutongnengligoutongjiaoliuzhidushijianliwanshan |
|
|
|
|
zhangxiaojizhichuliguanlibanfajianquanzhiduxing |
逐步完善 |
|
5 |
4 |
zhangjiukongzhigongzuoguifankefoujiankang |
|
||
|
|
职能部门委托 |
部分协同作战度 |
健康 |
|
7 |
6 |
部门推进度能否顺畅 |
|
|
|
|
工程组成部分被分解转换成 |
|
|||||||
|
|
总工程项目英文名称 |
建设项目表明 |
工程项目分解掉搭建 |
费用明细钱数 |
出厂价 |
销售价证据 |
需求量 |
用户原则 |
|
|
|
wenxianzongshuzhenglichubanshechuban |
songjiangzhongguogemingshizhuanzhuzuanxiu、chubanquan、zhongyin |
《weilegenghaodiqieshixinshidai-songjiangyuanjianyiwang》faxingfei |
220,000.00 |
137.50 |
yaogenjufagaozhizaoyedeyixieguiding |
1600 |
biaomingfagaohulianwangxingyedeyouguanyubiaozhun |
|
|
|
《guzikuaishule》kanfafei |
50,000.00 |
166.66 |
suizhefaxingchanyedeyouguanyueding |
300 |
anzhaochubanshexingyezhongdeguanlianxiangguanguiding |
|
||
|
|
wenzibianjichubanshe《songjiangnianjian》 |
《songjiangnianjian（2020）》chushufei |
300,000.00 |
250.00 |
genjuchubanwuzhizaoxingyededuiyingyueding |
1200 |
yijuchubanquanshichangdexiangguanlianguiding |
|
|
|
|
songjiangkongjianlishiziliaocankaowenxianzuanxiu、chubanfaxing、zhongyin |
《songjianglaobanshi》chubanshefei |
200,000.00 |
57.14 |
jichufaxingxingyelingyudexiangyingbiaozhun |
3500 |
juchubanshangyedeyouguanxibiaozhun |
|
|