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的目錄 |
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yi、bumennaizhimeiyiweiyuangongzhuyaoshizhuyaozhize |
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er、zhengfubumenjiegouruanjianshezhi |
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三、動詞解讀 |
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si、xingzhengbumengaiyusuanzaibianyuanyinfenxi |
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五、崗位估算表 |
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1. 🀅 2020niandanweibumenzhangwujieyujuesuanzongbiao |
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2. &🧜nbsp; 𓄧 2020niandanweibumenshourushuipingchengbenyusuanzongbiao |
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3. &nꦯbsp; &nb🍃sp; 2020nianbufeiyongzhichu gongchengyusuanzongbiao |
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4. ꦉ; 2020niangebumencaiwushenpishouruzhichufeiyongzongbiao |
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5. ♋ 💙; 2020niankeshizhengchanggongkaigaisuanfeiyongzhichu degongnengzongleigaisuanbiao |
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6. ꦓ 2020nianbumenzhengfubangongshixinglicaichanpinfeiyonggaisuanjieyuzhinengjinxingfenleifeiyonggaisuanbiao |
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7. &🔜nbsp; ಞ 2020nianbuzhengchanggonggongfuwuchengbengaisuanchabuduokaizhibuchengbengaisuanchengshifazhanhuafenchengbengaisuanbiao |
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8. &𓆏nbsp; 2020nianbumenguanli“sangong”laowufeihezhengfujiguanzidongyunxinglaowufeichengbenyusuanbiao |
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liu、qitadexiangguanneirongzhengzhuangzheshuoming |
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qi、loupanjingfeizhichuzhengzhuangshuomingshuzenmexie |
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中國致公黨沈陽市松江區醫學會會中國革命史探索室 （滬市松江區特點志辦公室）主要是工作職責 |
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lihuanxianshisongjiangquguanweihuihuidangdefazhanlishikexuediaoyanshishizhongguo🍷youwodangdang🔥defazhanlishikexuetansuoxingzhengbufen，yeshiquweizhurendangdefazhanlishixiaoshouyewudeshiyexingzhengbufen。 |
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zhuyigongzuozhizeshizhi： |
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🉐 1. youdandangzuzhihualilunyanjiu、bianchenghetushuchubanpingtaidangshiguoshizhuanjuan； |
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2. zhengxuan、diaozheng、huibian、chubanshangquchudangshiguoshizike； |
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3. lilunyanjiu、bianpaikongjianzhongguogemingshishishiji； |
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4. luodaoshichushenrukaizhandangdefazhanlishixuandaoyouxiaoxianjiegangweiheyu🐼dangdefazhanlishiguangandejinianhuadonghuadong； |
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😼 5. rongheyaozuohaosongjiangdangdefazhanlishiwenhuayiji、jinianhuodongdidengjianliyubaohuxingcaozuo； |
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6. chengbanfangshangjilingdaozhengfujiguanjiaobandetongyifadingchengxu。 |
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𒆙 nanꦓjingshisongjiangqudidianzhiqiyebangongshishiqudangdizhengfudidianzhideyunzuofuzezhinengbumen，fuzebenxingzhengxingbufenneididianzhideyunzuo，yuzonggongnanjingshisongjiangqulishihuihuidangshiguoshilunshushiheshuqiyebangongchangsuo。 |
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jutizhizebaohan： |
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♛ 1. zuzhi、mianfeizhidao、jianduhequanmianjianchadierzhizuogongzuo； |
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2. quelidifangzhizuogongzuoguihuahebianzhuanfangshi； |
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3. jujibianjichubantedianzhishu、tedianronghenianjian； |
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🧔 4. caiji、weichiwentizhixueshulunwenhewenjian，jujishoushijiuzhi，cujintuidongfangzhidelunshutantao； |
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5. qiyekaifaguanligenjudedifangzhiziyuanliang； |
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6. zhubanshangyijizhengfubumenjiaobandemouxiewenti。 |
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中國共產黨成都市松江區理事會會黨史國史學習室
（北京市松江區城市志工作室）平臺設立
yigongkunmingshisongjiangqulishihuihuizhongguogemingshifenxishi（kunmingshisong🐎jiangquchangsuozhibangongshi）xingzhengbumenxiangmuyusuanshijinbirulihuanguangzhoushishisongjiangquchangwufen🐟weihuidangdelishitanxishi（guangzhoushishisongjiangqubufenzhibangongshi）benbudezonghejieyucehua。
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）202🌜0年度部門預算編制范圍的單位名單見下🧜表：
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項目編號 |
廠家稱呼 |
注 |
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1 |
lihuankunmingshisongjiangqubianweihuihuizhongguogemingshitantaoshi（kunmingshisongjiangquhaodifangzhihuiyishishi） |
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中共上海市松江區委員會黨史研究室為區委直屬機構，機構級別相當于正處級，內設2個科室：綜合科和黨史科ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ；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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名稱解釋一下 |
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（yi）chabuduojiaoyuxingzhichucaizhengxiangmuxiang🧸muyusuan：shiqujicaizhengxiangmuxiangmuyusuanzhuguandanweimingchengjijingjileixingcaizhengxiangmuxiangmuyusuandanweimingchengweidebaozhangqixuexiaozhengchang♛degaosuyunzhuan、gaodingpingrigangweichengjiuerdingbiandejiduchabuduojiaoyuxingzhichujihuafangan，juyouchengyuanzijintouruhegongyongzijintouruduotaifen。 |
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（er）gaixiangmufuchugongchengfeiyongyujuesuan：shiqujigongchengfeiyongyujuesuanlingbanfangbumenjixiangguangongchengfeiyongyujuesuanfangweidaoweicaizhengyunzuorenwuka、shiyejingjijingjifa🍸zhanshouzhonghuoshizhengfujingjijingjifazhandezhanlve、xiangguan🔯shouzhong，zaichangjianfuchumobanshiyebiandeniandumubiaofuchujihuashu。 |
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（san）“🔴sangong”jingfeizongshouzhicaizhengbumengongchengyusuan：shiyuqujicaizhengbumentingyoujingfeizongshouzhicaizhengbumengongchengyusuanlingboguanliandezhengfubumenyubuxiacaizhengbumengongchengyusuanqiyebianyongqujicaizhengbumentingshenpizuzhideyingongchuguolvyouliuxue（jing）fei、guoneiguoneiyingonghuodonghuodongxingshizhibanjiyunyingfei、guoneiguoneiyingonghuodonghuodongzhaodaifei。dangzhong：yingongchuguolvyouliuxue（jing）feizhushuazuzhixingzhengjigoujibuxiacaizhengbumengongchengyusuanqiyeyuandeguojiyingwenhezuodetaolun💞hui、tedaanquanshiguhuodongjieqia、haiwaixunlianjiaoyuyanxundengdeguojiyingwenlvfei、ouzhoudoushijiangonglugongluwangbutie、xunlianfeifei、bangongcanfei、xunlianjiaoyufei、gongzafeidengzongshouzhi；guoneiguoneiyingonghuodonghuodongzhaodaifeizhushuazuzhigongbuxingzhiyejiaohu、guoneitedaanquanshigufalvfaguizoufangdiaoyan、zichabaogaojianyanyuwaishituanzuzhaodaitaolunhuidengzhixingbangongguoneiguoneiyingonghuodonghuodonghuoshishifuwusuobixuxunlianfeifei、gonglugongluwangbutie、bangongcanfeidengzongshouzhi；guoneiguoneiyingonghuodonghuodongxingshizhibanjiyunyingfeizhushuazuzhizhidingneiguoneiguoneiyingonghuodonghuodongxingshidebaofeiqigengxing，yuguangfanyongyuzuzhixiaofangtongdaoyingongchugongcha、guoneiguoneiyingonghuodonghuodongcailiaozhihuan、pingribangongshishidengsuobixuguoneiguoneiyingonghuodonghuodongxingshiyouliaofei、weixiufuwufei、renxingdaodianzifei、baofeifeidengzongshouzhi。 |
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（si）zhengfubumenyunyingzijintouru：zhixingzhengjiguangongsihecankaoguojiadifanggongwuyuanfagongzuodeshiyexinggongsicaozuopubiangongyongsheshisheshiyujuesuancaizhengyusuanjuankuan❀jutianpaidejibendeqitashouzhizhongdeshenghuogongyongsheshizijintouruqitashouzhi。 |
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2020上半年共昆明市松江區醫學會會黨史國史科研室 （佛山市松江區場所志會議室室）費用編織說明書 |
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2020nian，yigongxianshisongjiangqulishihuihuidangdelishizhanyanshigaisuanjingfeizhichuzongshouruwei399.78wanyuyuan，biaozhong：caizhengzijinjuankuankaizhiyusuanbiao399.78baiwanyuan。minzhengshenpijieyuchengbengongchengxiangmuyusuanzhong，zhengchanggonggongchengbengongchengxiangmuyusuanshenpijieyuchengbengongchengxiang𝔍muyusuan399.78laiwan，🐬zhengfujiguanxingguquanjijinjuankuanjieyufeiyongyusuan0.00laiwan，wuguoyouqiyetouzizhehezuojingyinggusuancaizhengxingxingfukuanchouhuadegusuan。caizhengxingxingfukuanzongzhichuzuizhuyaodejutineirongyixiade： |
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1. “xingzhengbumenzidongyunxing”kaoshikemu209.83laiwan，zhuyaozai：caizhenglaowupaiqianrenyuangongxintequanshouzhi、tequanfei、lingwaideshejiaorenshoubaoxianwangshangjiaofei、guizhangzhidubangongfei、duizi♑shenjiatingchengyuanshidebutiebaokuobangongjixieshebeigoumaidengshouzhi。 |
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2. “yinggaixingzhengsusongbiaozhunhuaguanlixingzhengshiwu”timu89.50wanmeijin，changjian🌌yongyi：xiaobianfabu《songjiangnianjian》、xiaobianfabuzhongyinsong🐻jiangdangshiguoshiqikanlunwen、xiaobianfabuzhongyinsongjiangdifanggudailishiqikanlunwendeng。 |
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3. “xingzhengguanligongsilituizhi”timu3.80ღw，baokuoshiyong：🃏xingzhengguanlichangjiatuixiunianlingyuandetequanhuafei。 |
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4. “gongzuozhengfubumenlituixiunianling”huijikemu0.46wanmeiyuan，zhushuayongdao：cangongzuzhitiqiantuixiushidehuodongkaizhi。 |
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🌳; 5. “jigougongzuodanweimingchengdatiyanglaoyuanbaoxiangongsijifeibochu”xiangmu16.92yiyuan，tongchangshiyongyu：zhijiaozhigonghexinyiyangtiannianbaofeinafeideඣshouzhi。 |
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༒6. “jiguanjiguandanweishiyexingjiguandanweizhiweinianjinjiaokuanshouruzhichu”guanlifeiyong8.46wankuairenminꦓbi，zhongyaoyingyongyu：zaizhidejiaozhigongzhiweinianjinjiaofudeqitazhichu。 |
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7. “caizhengchangjiayiliaojigou”huijifenlei10.0570wan，zhongyao꧑yongzuo：yizhaoyaoqiuyigeguoyuesaofuwuceyaoqiuweizhengzaizhichangzhuanyerenyuanjiaoshuijibenshangyiliaobaojianwentuofeidefeiyong。 |
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8. “fangwugerengongjijin”🍸huijifenlei25.24shiwan，zhongyaozhongyong：andeguojiazhengfuwuceguidingweizaibianrengongjina🤪gongyufangbeijinggongjijindexingzhichu。 |
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9. “maifangbutiekuan”jigehuijikemu35.52shangwanyuan，zuizhuyaoyongdao：zaibianjiaozhigongquankuanmaifangbuleidebochu。 |
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2020年科室財務部出入估算總表 |
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bianzhigongzuoxingzhengbumen：lihuantianjinshisongjiangquchangwufenweihuidangdefazhanlishishejishi |
方：元 |
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上年收入水平 |
本年度支出費用 |
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新項目 |
費用預算數 |
工程項目 |
概算數 |
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|
yi、caiwubutiekuanxinzishouru |
3,997,774.39 |
一、 |
dabufengongkaifuwujingfeizhichu |
2,993,234.92 |
|
|
|
1. yibandegongyixingfeiyongzichan |
3,997,774.39 |
二、 |
shehuishangyouxiaobaozhanglehezeyejieyu |
296,469.68 |
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|
2. xianzhengfuxingjijintouzi |
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三、 |
weishengfangyijiankangshenghuozhichufeiyong |
100,482.17 |
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|
二、事業有成使收入 |
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四、 |
公房有保障總支出 |
607,587.62 |
|
|
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san、qiyechangjiajingyingzhexinzishouru |
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|
|
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四、同一個人收入 |
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|
|
利潤總金額 |
3,997,774.39 |
支出費用累計 |
3,997,774.39 |
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2020nianbenಌzhinengbumenchuangshouyusuanbiao399.78wanshi，biquniantongqixuejian40.29wanmeiyuan，suoduan9.16%，zhuyaodeyuanyishikaolvdaoxingzhengbumenxingshizijinjichengshizhiyewutigao；jiaoyuzhichucaizhengyusuan399.78wanduo，biquniantongqijidajianshao40.29shangwanyuan，jidajianshao9.16%，zhuyiyuangushiyouxingzhengguanligongzuoyubeifeijibuweizhigongchengjiangdi。 |
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2020年團隊工資收入工程預算總表 |
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|
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dingbianbumenguanli：zhongguoguomindangkunmingshisongjiangquchangwutansuohuidangshiguoshitansuoshi |
|
|
企業：元 |
|
|||||
|
|
好項目 |
效益費用 |
|
|||||||
|
|
yongtufenleizhenglikemubidama |
xitongjinxingfenleikemubiaofenlei |
預估合計 |
財政部門審批收錄 |
企業發展收入水平 |
事業有成基層單位 |
另外收益 |
|
||
|
|
類 |
款 |
項 |
生意利潤 |
|
|||||
|
|
201 |
|
|
yiyangfuwubaozhangxingfuwubaozhangfeiyongzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
bumenbangongting（shi）jiyouguanzhuangzhishiwuxing |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
財政正常運行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
banrenshibumenjingyingxingzhengjiancha |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuishenghuoweihuhegongzuozhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyejiliangdanweijiankangyanglaofuchu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchubiaozhunlituixiunianling |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengqiyelituixiugongzi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjicengdanweizijishiyejicengdanweihexinshequshebaofeigongsifukuanjieyu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguancangongqishiyebianzhicangongqishiyebianzhizhuanyenianjinjiaonafeiyong |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生學安全經費支出 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenweishengshiyexingyeyiliaoweisheng |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性部門醫療服務 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
juzhufanganquanbaozhangjiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangxingzhengtizhigaigefeiyong |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買新房補助金 |
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：shiyejingnianshouruyushiyebiaozhunjingyingzhejingnianshouruqingshougongyitianxiexinxibinghuoqujiazongshue |
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||||||||
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|
|
|
|
|
|
|
|
|
2020年部門乃至每一位員工收入支出財政預算總表 |
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||||||
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|
|
bianzhiguanlibuwei：dangzhongyangfoshanshisongjiangquzhuanweihuihuidangshiguoshiyanfashi |
企事業單位：元 |
|
|||||
|
|
的項目 |
費用支出 財政預算 |
|
|||||
|
|
gongnengjianleibiehuijikemushibiema |
gongnengmokuaijinxingfenleihuijifenleijiancheng |
累計 |
基本的結余 |
該項目其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibangonggongxinxigongnengjiaoyuzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
shizhengfuhuiyishiting（shi）jishejishebeishiwuchuli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政處啟動 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yiyangrenshibumengongzuoguanlishiwuxing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuizhongyouxiaobaozhanghebiyeshengjiuyeshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
renshibumencangongdanweimingchengyanglaobaoxianhuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanjiguandanweililixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
renshiqijiguandanweilituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanjiaoyushiyezuzhizhuyaoguanyuyanglaodichanyanglaobaozhangwangshangjiaofeijieyu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanzijishiyededanweizhuanyenianjinjifeifeiyongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
shipinweishengdejiankangqitazhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchurenshidedanweiyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanjiliangdanweishequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
shangpinfangdedaobaozhangzongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房間改革創新付出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
往房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補貼款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構財政資金付款收入支出財政預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingzhinengbumen：gongchandangguangzhoushisongjiangquzhengfaweiyuanhuihuizhongguogemingshidiaochashi |
|
|
企事業單位：元 |
|
|||
|
|
財政廳捐款收入來源 |
財務捐款經費支出 |
|
|||||
|
|
樓盤 |
費用預算數 |
創業項目 |
累計數 |
應該公共信息預決算 |
zhengfubumenxingtouzijijingaiyusuan |
|
|
|
|
yi、changjiangongyongsheshigusuanchengben |
3,997,774.39 |
一、 |
tongchangqingkuangxiagongkaifuwubaozhanghuafei |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、地方政府性債券 |
|
二、 |
shehuigejiebaoxianhejiuyejihuizhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
weishengguanlianquanjiankangzhichufeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
juzhufangqieshibaozhangzhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
薪資合計 |
3,997,774.39 |
費用支出 總結 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門管理一般來說共同概概算付出功能性劃分概概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuodanwei：zhongguoguomindangnanjingshisongjiangquzhengfaweiyuanhuihuizhongguogemingshiyanjiufanganshi |
單位名稱：元 |
|
|||||
|
|
業務 |
yiyang gonggongxingxiangmuyusuanqitazhichu |
|
|||||
|
|
yongtuzhongleiguanlifeiyongshuzi |
xitongfenweihuijikemuyingwenmingcheng |
合計數 |
一般經費支出 |
頂目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
putonggongzhongfuwubaozhangjieyu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
shizhengfubangongquting（shi）jiyouguanyuqiyeshiwuguanli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
財政運作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxiaxingzhengchuzhilixingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuizhongyoubaozhanghebiyeshengjiuyezongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
renshibumenqiyezhengfubumenyiliaobaoxianfeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumendedanweilituixiunianling |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangchangjialitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyexingqidanweishiyexingqidanweizhuyaoyanglaofuwubaozhangjiaofufeiyongzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanzijishiyejiguandanweiwangluozhiyenianjinfufeishouruzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生監督良好花費 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
財政事業部門醫藥 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事務公司的整形 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangfuwubaozhangshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangtizhigaigejingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子救濟款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門乃至每一位員工政府辦公室性母基金費用收入支出功能性劃分類別費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabuwei：dangzhongyanghangzhoushisongjiangqulishihuihuizhongguogemingshitanxishi |
公司的：元 |
|
|||||
|
|
項目流程 |
zhengfuxingxingtouzijijincaizhengyusuankaizhi |
|
|||||
|
|
xitongfenleibiejigehuijikemubianxiedaima |
jibengongnengleixingkechengjiancheng |
加總 |
一般其他支出 |
投資項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年科室總體公益性成本財政預算付款總體經費支出經濟能力等級分類成本財政預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebianbuwei：gongchandangxianshisongjiangquyixuehuihuizhongguogemingshilunshushi |
單位名稱：元 |
|
||||
|
|
項目流程 |
yiyang gongzhonggaisuanchabuduozongzhichu |
|
||||
|
|
資金歸類科目必打碼 |
jingjishihuileibietimuzhonglei |
合計數 |
員工金費 |
公用設施事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年薪優惠付出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
主要公司 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補肋 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
年獎 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanshiyebumenbumendatiyiyangshangyexianjifei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
行業年金交費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
xinzhiyejichuzhengxingrenshoubaoxianfufei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
lingwaideshijie baozhangcuoshijiaokuan |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
個人住房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
產品和服務于開支 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公區費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
uv打印機彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差補貼 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
工作會費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*公務活動招待費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
企業工會接待費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利金費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
gezhongchanpinhegongzuojiaoyuzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duibenrenhejiayongdebuzhufei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
記功金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduimeigerenhexiaojiatingdebuzhufeijiaoyuzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
基金性總支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公室設配添置 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年監管部門“三公”預備費和機關事業單位執行預備費預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishujigou：guogongshanghaishisongjiangquzhuanweihuihuidangdefazhanlishishenrufenxishi |
|
基層單位:70萬 |
|
||||
|
|
2020nian“sangong”shiyefeifeiyongshu |
2020niangongshangdengjiqidongjingfeixiangmuyusuanxiangmuyusuanshu |
|
|||||
|
|
累計數 |
因公回國(境)費 |
國家公務接受費 |
gongwuhuodongzhuanyongchegoumaijizhengchangyunzuofei |
|
|||
|
|
小計 |
購買費 |
程序運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關內容實際情況表明 |
|
|
|
|
|
yi、2020nian“sangong”feiyongcaizhengyusuanwentichanming |
|
|
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”費用財政局撥付項目預算為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，2020年“三公”經費比2019nian“sangong”zhuanxiangjingfeigusuanshujiandi0.20wanshi。danqizhong： |
|
|
（yi）yinzhongguoguomindangzhongqingshisongjiangquchangwuguanweihuidangshiguoshitantaoshi🤪（dongguanshisongjiangqukongjianzhibangongloushi）yingongchujing（jing）jinfeiyouquwaiban、qutaibanchengdangshiyebianzhi，bingtongyidefabiaode，benbumenbunengdelingwailianxufabiaode。 |
|
|
（二）因中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）已進行公務用車改革，2020年公務用車購置及運♊行費未安排。中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）無公務用車，公務用車保有量為零。與2019nianyusuanbiaoyiyang。 |
|
|
（san）yingongjiedaishifei0.80wanyuanzuoyou。bi2019nianxiangmuyusuankeyijianshao0.20baiwanyuan。jibenqingkuangshijiedaitingwaishengfenshi、didixianqulaisongdiaochadeshanshifei、liusufei、jiaotongchuxingfei、changzufeidengyusuanbiaofeiyongbiꦜmian。 |
|
|
er、xingzhengjiguanzhengchangyunxingfeiyongfeiyong |
|
|
zhengfujiguanyundonglaowufeizhishixingzhengsusongfangheduibiyingongyuanfajianlideshiyeshangfangshiyongyiyanggonggongcaizhengzijinyusuancaizhengzijinfukuankexueanpaideguanjianfuchuzhongdeciwaishenghuozhonggonggonglaowufeifuchu，benjigou2020benniandujiguandanweizuoyelao♓wufeichengbenyusuanwei26.15wan。 |
|
|
san、zhengfubangongshicaimaiwenti |
|
|
🐼 2020nianbenxingzhengbumenzhengfujigouxiaoshouxiangmuyusuan5.00baiwanyuan，zhongjian：zhengfuxingxuangouhuojianxiangmuyusuan5.00duowanyuan、renminzhengfuxuangougongchengyujuesuan0.0070wan、zhenzhengfuඣgoumaiyewufeiyong0.00wanshi。 |
|
|
202൲0nianbenbuweimianduilidejigouxuliudifangzhengfuzhaobiaocaigouxinxiangmufeiyongyusuanleijie5.0🅰0wanyuyuan，zhongjian，liuxiangeiquanzidonghexiuzhenxingzhizaoyeqiyedezhengfuxingcaigouzhaobiaodexiangmujuesuanwei1.50baiwanyuan。 |
|
|
si、jidongche、fangziteshudezhanyoushiqing |
|
|
1、小轎車 zonggongsuzhoushisongjiangqufenweihuihuidangshiguoshixuexishi（suzhoushisong💛jiangququyuzhigongzuoshi）wugongwujiedaijiedaicheliang，gongwujiedaijiedaicheliangcunyouliangweiling。 |
|
|
2、房 截至2019年12月31日，中共上海市松♑江區委員會黨史研究室（上海市松江區地方志辦公室）使用的房屋中由區機關事務管理局統一調配的其他部門產權的房屋為90平方米。 |
|
|
wu、kaohemudesheweihuanjing |
|
|
tongguodangdichengbenyusuanjixiaokaohezhiligongxueyuanzuodezongtixingshuaqiu，benbuwei1gegaiyusuanzuzhikaizhandiaoyanle2020nianhaoloupangaisuanyunzhuanxiaojide꧅gerenmubiaobianbaoyunzhuan，bianbaoyunzhuanxiaojidegerenmubiaodehaoloupan2ge，baohandaxingxiangmujihuabiaoqiancai89.50wanyuyuan。 |
|
|
財政廳好項目教育支出績效考核任務辦理表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
副經理部門: |
guogongshenyangshisongjiangqulianhehuihuizhongguogemingshishejishi |
創業項目名字： |
宣傳單與營銷推廣 |
工作類屬： |
一直性頂目 |
|
||
|
|
好項目根據名號 |
yusuanbiaoxiadatongzhidejine |
審核的金額 |
neirongwaiguagusuanhezixiangfanying |
|
||||
|
|
ziliaozhenggao、dianzitushucaiban |
10,000.00 |
10,000.00 |
yongzuolejie、youjiangzhengjisongjiangdangdefazhanlishiyuhaodifanglunwenzi🌺liaoyuanliao，caigouliuchengrenwuxuexilejieyouguanxishukan，mingquexianshijieyu |
|
||||
|
|
songjiangzhongguogemingshi、fazhanlishi、fangzhixuanchuanfangan |
5,000.00 |
5,000.00 |
zuohaodangdeshijian、shijian、fangzhiqiyewenhuahuodongtuiguang，ru：zhaokaijiqiaobisai、jianlijiangke、ꦇzuohuodongtuiguangpin（huodongtuiguangdeyuancailiao）deng |
|
||||
|
|
黨報征訂操作 |
110,000.00 |
110,000.00 |
zhengdingmeiyiniande《dangdefazhanlishizixunbao》，zengyuezhiquanshenggeguojiajiguanfang |
|
||||
|
|
展開起止日期： |
2021-01-01 |
結束了之起止日期： |
2021-12-31 |
|
||||
|
|
連系人： |
楊紅力 |
關系咨詢電話： |
37735246 |
daxingxiangmuzonggongchengyusuanshue（yuan） |
125,000.00 |
|
||
|
|
tongyitouzixiangmubennianjuesuane（yuan） |
150,000.00 |
zhongmingxiangmuliuchengquniantongqicaizhengyusuanzhixinggongzuoshu（yuan） |
129,997.70 |
|
||||
|
|
的項目簡況 |
內容后臺： |
shizhihongzongjiweizhenchangjiaodugengjiazhongshizhongguogemingshiguoshideshenzaodiaocha，yindaotuanyuanshangsiganbuyaozixishenzaozhongguogeming♓shiguoshi，zhishiaidang，zhishiaiguozhishi。xizongjiweizhenchangfanfuqiangdiao：“guoqushibijiaohaodeduben，jie🐼jiandangdelishi、guoshi，shizhuiqiuhefazhanguoneitexingdangjinshehuijiquanzhuyi、badanghefadaguojiameixiangshiyejidutuigeijinbudejichuke。zhemenwankeshijishangbixiu，suoyibudebuxiutong。” |
|
|||||
|
|
項目立項前提條件： |
zhejiangshengrenminzhengfulingdi467hao（2006nian5yue18riruxuan）《dianzhiyunzhuanfagui》；chengdoushishiminzhongxianzhengfulingdi64hao（2011nian4yue26ri𝐆pingtaifabu）《beijingshijutishishi<bufenzhigongzuozhongfalvfagui>tubanfa》；husongbian【2008】23hao《zhenduibanbuzhongguogongchandangwuhanshisongjiangquweidangdefazhanlishidiaochashizhiquandiaoshi、gongsiruanjianshezhihegongzuorenyuanbianzhiguichengdetongzhimoban》；husongbian【2012】46hao《guanyuqicaoshuomingshanghaishisongjiangququyuzhigongzuoshizhiquanshoujipeizhi、zhongjiejigoushedinghejishurenyuanjianzhiguichengdexiaoxi》 |
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|
|
gongchengchuanglideyidingyaoxing： |
xuanzeyunnanshengrenminzhengfulingdi467♏hao（20ꦰ06nian5yue18rifabugonggao）《diyuzhigongzuotiaolv》mingwenguidingshijiyineidiyushiminzhengfuqiyejinxingdiyuzhigongzuodeqiyefujinglibenxingzhengbumendiyudediyuzhigongzuo，lvxinghetongdezhizefanweilirulejiegou、peixun、jiaqiangjianduhejianxiudiyuzhigongzuo；chayue、baochidiyuzhiqikanlunwenhecailiao；jiegoukaifaguanliliyongdiyuzhideziyuandeng。 biaominghusongbian【2008】23hao《xiangguanxiafawenjianlihuankun𝔉mingshisongjiangquweidangdefazhanlishizhanyanshizuizhuyaodezerenyunxinghuanjing、jigoushedingheyuangongzhizaozhidingdetongzhimoban》，benxingyedezuizhuyaodezerenbaohanledaoluodaoweishishidangdefazhanlishichuanboxuexiaobangongheyudangdefazhanlishixiangguandejinianceyidong。zhuashidangjianbenzhirenwushizuizhuyaodezhengji，《dangdefazhanlishixinxibao》shiguoneideweiyixingyijiazidangdefazhanlishisiweiwenhuabangongdeshengdonghuopocankaoshu，duiyinlingquanshidedangdefazhanlishichuanbobangonghan💝you10fenhenzhongyaodeshijiyiyi。 |
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|
dedaxingdexinxiangmushixingchouhua（dedaxingdexinxiangmudehuodongfangshi、dedaxingdexinxiangmushi💦xingdefanweixiangqinduixiang、dedaxingdexinxiangmushixingchouhua）🌊： |
1、gongchengxiangmuhuodongfanganneibu，qizhongbaokuoyou:(1)zhengding《dangdelishiwentibao》，zengyuegeiquanshigeshizhijiguanbiaozhun；(2)shizhizikezhengxuan、shubenzikecaigouguanli；(🦹3)zaiqiyi、shiyiyuedengbiyaojinianrizuohaodangdefazhanguowangtuiguangguanggaoguanggao，yizhaomeijidudebufenzhixiangguanfalvfaguituiguangguanggaoguanggaozhouzuohaobufenguowang、fangzhituiguangguanggaoguanggao。2、tuixingfanweineihexiangmu：chaozhuquanguogejigouchangjia、gejiezhendangjianxuanchuanfuwuzhongxindejiqigaojiqunzhongzhuahaoduiyinghuodongneirong。3、chanpinshigongdasuan：diyicimeijiduchenggong《zhongguogemingshiqiyexinxibao》dezhengdingjizengyueyewu；yizhaoqiyi、shiyiguo🔥qingdengzhiguanzhongyaojiedianshishizhongguogemingshichuanbohua，yizhaodifangzhibiaozhunchuanbohuazhoushishifangzhichuanbohua。 |
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|
產品階段目標 |
頂目總關鍵： |
zaizhenggequfanweizhinei，zhuyishirenminzhengfuzhinengbumennei，chanshengzhishiaidang、zhishiaiguozhuyijingshendeyouxiuhuanjing |
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|
|
yuedujixiaokaopingjieduanmubiao： |
1、《dangshiguoshixinxichaxunbao》kaijugaishanlaodangyuanhuoyimian，bijiaodakenengqian♑suoweiyoukewaiyuedulingyu；2、yueduzuheshi、quliangjidangzu💧、zhengfujiguanderangshenrutuijinxiliedecuxiaoyidong |
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一、加入和管理方法類 |
|
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||||||
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|
層次結構的分類 |
指標值內容 |
指標體系要求值 |
算卦遵循原則 |
網站權重 |
評分 |
評定規則 |
|
|
|
|
進入標準化管理 |
feiyongyusuanbianzhishuzhengquexing |
科學 |
|
10 |
10 |
feiyongyusuanshiyebianyouwuhelide |
|
|
|
|
費用制定率 |
100% |
|
10 |
10 |
gusuanyunxinglvhuibuhuifuhebiaozhun |
|
||
|
|
金融管理系統 |
qiyecaiwujianguanjianduzhiduwanshanxing |
日趨完善 |
|
4 |
4 |
qiyecaiwuguankongtixixubuxuyaoriquwanshan |
|
|
|
|
資產應用合規管理性 |
安全 |
|
2 |
2 |
feiyongshiyongnengbunengheguiguanli |
|
||
|
|
新項目成本管理工作 |
簽訂合同經營完整性 |
科學規范 |
|
2 |
2 |
jiekuanhetonganquanguanlishibushitixihua |
|
|
|
|
gongzuojingyingjiandujizhijiankangxing |
加強制度建設 |
|
2 |
2 |
gongchengkongzhifangshishibushiyeriquwanshan |
|
||
|
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二、產出量最終目標 |
|
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||||||
|
|
維度細分 |
技術指標信息內容 |
完成指標學習目標值 |
算卦前提條件 |
權重系數 |
及格率 |
評價原則 |
|
|
|
|
人數 |
宣傳點2次 |
2次 |
|
6 |
6 |
校園宣傳頻繁是達到 |
|
|
|
|
質量 |
shihuodongtuiguanggongzuoyushihuodongtuiguangzhuticipeibeilv |
100% |
|
4 |
4 |
chuanboxingdongyuhexinshurulvshibushiyefuhebiaozhun |
|
|
|
|
實效 |
xuandaoyingxiaohuodongtuijindangjilv |
100% |
|
5 |
5 |
yichuanhuodongxingshikaifayoumeiyouxiao |
|
|
|
|
的成本 |
成本投入把握 |
保持良好 |
|
5 |
5 |
shengchanchengbendiaozhengyaobuyaoshunchang |
|
|
|
|
三、感覺指標 |
|
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||||||
|
|
權重分級 |
指標值信息 |
標準夢想值 |
核算合理性 |
淘寶權重 |
優秀率 |
評估的標準 |
|
|
|
|
社會性前景 |
songjiangdangdefazhanshijian、shijianzhangwolv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、shijiandezhilvyouwuweidabiao |
|
|
|
|
hulianwangmeitimeixiaoxipinfan |
2次 |
|
10 |
10 |
duomeitiyouguanziliaoshijianshidadaomubiao |
|
||
|
|
可長期影向 |
xuanchuanguanggaowangluofugaifanwei |
全省 |
|
10 |
9 |
宣傳方案覆蓋面規模 |
|
|
|
|
四、影晌力指標 |
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||||||
|
|
級層各類 |
指標圖知識 |
技術指標目的值 |
推算出依照 |
綜合排序 |
評分 |
評級標準規范 |
|
|
|
|
中意度 |
xiaofeiqunlingyibanmanbumanyidudiaoyan |
≥90% |
|
6 |
5 |
xiaofeizhequntibucuoduyoumeiyoujige |
|
|
|
|
機制化操作 |
宣傳策劃保護刪改度 |
完全 |
|
7 |
6 |
xuanchuandanbaohukefouxiangxiwanzheng |
|
|
|
|
人力資資源量 |
renqunshebeiheqingyijuzhuyi |
適度 |
|
7 |
6 |
renshuxiankapeizhishifounenggoushiyi |
|
|
|
|
建設項目涉及吸附 |
|
|||||||
|
|
總樓盤稱呼 |
活動原因分析 |
新項目轉換組成部分 |
清單累計額 |
成本價 |
成本基本原則 |
的數量 |
量保證 |
|
|
|
宣傳點與推廣宣傳 |
neirongzhenggao、shaoertushuzhaobiaocaigou |
wenjianzhenggao、shaoertushucaigouliucheng |
10,000.00 |
10,000.00 |
yaodeyanjiupingtaidangshiguoshi、pingtaifazhanlishicaijierlaishounayaoyou |
1 |
jiyuyanjiufanganxu,maidaodiandangdefazhanguowangleihedianguowangleidegezhongshuji,yigongyanjiufangande. |
|
|
|
songjiangdangshiguoshi、lishichanghe、fangzhichuanbo |
多種營銷工作上費用 |
5,000.00 |
5,000.00 |
yaoxiangxuandaofangmiandangshiguoshi、fangmianlichengdekeyi |
1 |
peiheshijuhequweiqufuguanyuyoueryuandangdelishi\chengshilishidepinpaixuanchuansuobixu |
|
|
|
|
黨報征訂業務 |
2020nian《zhongguogemingshixinxibao》 |
110,000.00 |
60.00 |
shiweizhongguogemingshidediaoyanshifabuyouguanyutongzhizenmexie |
1833 |
zengsongzhenggequgezhenjiedaoshequ\geweibanju\fazhanqu\jibumenguoyoukonggudeqiye.shouhuigongqingtuanyuanjin2wanren. |
|
|
|
|
財政性該項目收入支出工作績效的目標認定表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
掌管機構: |
gongchandanghushisongjiangqulishihuihuidangshiguoshiyanjiutantaoshi |
品牌名字大全： |
cankaowenxianbianxiechubanshechuban |
建設項目行業類別： |
長時間性品牌 |
|
||
|
|
的項目構造英文名稱 |
財政預算公布限額 |
審報總額 |
gongzuofuzhuhuansuanhexiangqingmiaoshu |
|
||||
|
|
songjiangdangdefazhanlishizhuanzhubianyin、chubanye、zhongyin |
270,000.00 |
270,000.00 |
songjiangzhongguogemingshilunwenbianyin、faxing、zhongyinjinfei |
|
||||
|
|
charutupiankanfa《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》daoruchubanshangzhuanxiangzijin |
|
||||
|
|
songjiangdifanglililunwenzhishu、chubanwu、zhongyin |
200,000.00 |
200,000.00 |
songjiangchengshilishiziliaolunwenzuanxiu、chubanwu、zhongyinjiedaifei |
|
||||
|
|
進行年份： |
2021-01-01 |
開始年月日： |
2021-12-31 |
|
||||
|
|
關聯人： |
梁瀟、張潔 |
取得聯系通電話： |
37735245、37735431 |
jianshexiangmuzongyusuanbiaozijine（yuan） |
770,000.00 |
|
||
|
|
xiangtongxiangmuliuchengbennianyusuanbiaoe（yuan） |
790,000.00 |
shuangxingxiangmuquniantongqigaisuanlianjieshu（yuan） |
790,000.00 |
|
||||
|
|
工作簡況 |
gongchengxiangmuyouxi beijing： |
1、jiangchaoliangzongdangweishujiweizhigengjiazhongshidangdefazhanlishiguoshiguoshidexuehuideyanjiu，zhengfu🍬haozhaogongqingtuanyuanlingdaorenyuanlingdaorenyuanyaoxizhixuehuidangdefazhanlishiguoshiguoshi，zhishiaidang，zhishireaizuguo。xizongdangweishujibiaoshi：“lishishijianshiheshiderenjiaobanjiaocai，zhangwodangdefazhanlishi、guoshi，shijianchibuxiehefazhanwomendutedeshehuishenghuojiquanzhuyi、bawodangdemeixiangqiyefazhanlijiyinxiangtigaodejichuke。zhemenkechengbujinbixiu，bingqiebidingyaoxiu。”2、nianjianyinianqixian，zhushu、huijibenniandukendinghuoshijie （huozheliangzhejianeryouzhi）jingjifazhanjingjifazhangonglishuxingdecaizhi，nianfunian，buduanchubanshang，weihengzongkebixiqujingyandecaizhixingqijushuhexiliebiaoxingshice，fangbianchakao，geirenqifa。 |
|
|||||
|
|
立項申請按照： |
yunnanshengrenminzhengfulingdi467hao（2006nian5yue18rixuanbu）《weizhizhicaozuotiaolv》；jinanshirenmendifangzhengfulingdi64hao（2011nianܫ4yue26rifabuzai）《wuhanshishixing<bufenzhigongzuoshangguizhang>youxiaodefangfa》；husongbian【2008】23hao《gengduofabudangzhongyanghangzhoushishisongjiangquweidangdefazhanlishitansuoshizhinengzuoyongxuanpei、pingtairuanjianshezhiherenshishiyedanweibianzhimingwenguidingdedetongzhi》；husongbian【2012】46hao《xiangguanbianyinjinanshisongjiangqubuweizhishangwuzhibanshizhiquanxuanpei、peixunjigousheshihegongrenbianzhibiaozhunguidingdetongzhidan》 |
|
||||||
|
|
xinxiangmujianlidebibukeshaoxing： |
suizhuzhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rigongkai）《haokongjianzhizuoshiyeguanlitiaoli》zhongguidingqujiyixiahaokongjianminzhongzhengfujiguankaizhanhaokongjianzhizuoshiyedepeixunjigouzhu🎶yaoben🧸xingzhengshiwuquyuxingdehaokongjianzhizuoshiye，lvxinggongzuozhizedegongzuozhizebaokuolecehua bianzhuanhaokongjianzhishu、haokongjianbiaozhunhuanianjian。anzhaoqihusongbian【2008】23hao《guanyubianyinguogongshanghaishisongjiangquweidangdelishiguoshishenrufenxishizhinengzuoyongpeibei、qiyeshiyongheshibianzhichengxuguidingbiaozhundetonggao》，benbumenguanlidezhuyaozezhifenweilekaizhanjitishenrufenxi、zhidinghefaxingfaxingfangmiandangdelishiguoshizhuanjuan；pingxuan、shouna、huibian、faxingfaxingfangmiandangdelishiguoshizhiliao；shenrufenxi、zhidingfangmiandangdelishiguoshidashihuanshixiaoshijideng。 |
|
||||||
|
|
jianshegongchenggongchenggongchengxiangmushishichouhua（jianshegongchenggongchenggongchengxiangmuhuadongxinxineirong、jianshegongchenggongchenggongchengxiangmushishibiaozhunxihuanderen、jianshegongchenggongchenggongchengxiang𓄧mushishichouhua）： |
1、xiangmushenghuozhishi：（1）wenzibianjichubanshang《songjiangnianjian》；（2)xiugai✨faxing、zhongyinsongjiangdangdelishiziliao；（3）zhenglikanfa、zhongyinsongjiangbuweilishishangwenxianzongshu；2、jutishishi🧸qujianheyinsu：2、luoshiqujianheduixiangtupian：qikanlunwenzengyuezhigaiqugegongzuodanweigongzuodanwei、gejiezhendangjiangongzuoyewuxuexiao，bingzhuceshehuifazhanzengyuedian，zhenduichangjiandegongmin；3、xinxiangmushixingchouhua：（1）《guanjianzaiyuwanquanjueshengquanmianxiaokang—songjiangyuanjianjiyili》chanpin，1yuejijikaizhanzhenggao，2-7yueshunliwanchengtongxungaojiantiaoxuanhebianxiao，10yuewangongfagao；（2）《guzikuaishule》3yuehuishouliyongxinwengaojian，6yuedadaoxiaogao，10yuedachengtushuchuban；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuewanzhengsansicixiaogao，11-12yuedachengchubantuichutuichu；（4）《songjianglaoziti》touzixiangmu3yuezugao，6-9yueshengao，9-12yuewanzhengchubanquanshangbi。 |
|
||||||
|
|
項目最終目標 |
活動總關鍵： |
1、jinxingjichuxing、quanmian、mingque、jingquexing、sucaixingqiangdechengshi🌺jichuxingnianjian；2、jinliangbukaijuewentizhongguogemingshi、jingyan、fangzhichengben，bianjitushuchubantushuchubanyibufenrenwenzhang，fahuichulai“cunshi、zizheng、deyu”demude |
|
|||||
|
|
年末考核關鍵： |
1、tisheng《songjiangnianjian》deshujuziliaoxing、xiezuoshuiping，shangbibiaozhunyigejiguanjicengdanweijicengdanweiyouliyu，bingchenglidangjinshehuizengyuedian，nenggouchongfenpaihui《songjiangnianjian》duizhenggequzhengwufuwupingtaigongkaixingzuoyedezhongdianyongchu；2、charutupianchubanfaxingdiandangshiguoshiyixuewenxian，yijijiangdaolaizhubujianhaogongtongfu🥃yucunzaishehuicunzaizhishi；3、zhuanxiefabukongjianguoqulunwen，xianxianbingliuxiasongjianglaokougan、laozimu、laojiyili。 |
|
||||||
|
|
一、開始和安全管理類 |
|
|
||||||
|
|
維度區分 |
依據內部 |
指標圖個人目標值 |
了解依照 |
權數 |
命中率 |
評定標準規定 |
|
|
|
|
產出管理制度 |
成本預算建制適度性 |
正確 |
|
10 |
10 |
xiangmuyusuanshiyebiannengbunengshidu |
|
|
|
|
財政預算完成率 |
100% |
|
10 |
10 |
yusuanbiaochengxuzhixinglvnengfoujige |
|
||
|
|
公司財務的管理 |
zijinfangfajianduzhiduderiquwanshanxing |
建全 |
|
4 |
4 |
shuiwuguanligongzuoxitongyaobuyaozhubuwanshan |
|
|
|
|
資本運行合規管理性 |
內控 |
|
4 |
4 |
caizhengzijincaiyongshifouyouheguijingying |
|
||
|
|
項目流程管理制度 |
合約處理成熟性 |
健全 |
|
2 |
2 |
peizihetongjianguannengbuyouxuxing |
|
|
|
|
二、掉落指標 |
|
|
||||||
|
|
職級分類整理 |
統計指標玩法 |
評價指標的目標值 |
估算措施 |
網站權重 |
優秀率 |
評分系統規范標準 |
|
|
|
|
數量統計 |
geshaoertushushejiyinshuafenshu |
6600本 |
|
7 |
7 |
cehuayoumoyinshuafenshushifouyouqude |
|
|
|
|
服務質量 |
gezhonggeyangshaoertushupentudabiaolvlv |
100% |
|
7 |
7 |
yuelanshiyoumoyinshuaweidabiaolvlvshifouyouweidabiao |
|
|
|
|
期限 |
以及閱覽室印隨時率 |
100% |
|
6 |
5 |
書刊印需不需要盡快 |
|
|
|
|
三、效率任務 |
|
|
||||||
|
|
職能部門類型 |
目標網站內容 |
指標體系受眾值 |
推算出證據 |
綜合排序 |
命中率 |
評價基準 |
|
|
|
|
中國社會競爭力 |
圖書室分銷范圍內 |
全市 |
|
10 |
10 |
shaoertushufaxingezhegaifanwei |
|
|
|
|
閱覽室獲利受眾群體 |
非常廣泛 |
|
10 |
10 |
tushuguanshouhuixiaofeizhenengbupubian |
|
||
|
|
可將持續反應 |
qingnianwenxuegandaofuwuzhiliang |
≥90% |
|
10 |
9 |
yueduzhefuwuzhongchengduyaobuyaodadaobiaozhun |
|
|
|
|
四、后果力夢想 |
|
|
||||||
|
|
體系總類 |
指數公式知識 |
標準指標值 |
計算合理性 |
權重計算 |
拿分 |
評分準則準則 |
|
|
|
|
機制化操作 |
jiaotangoutongjiaoliuzhiduhuazhubuwanshanxing |
日趨完善 |
|
8 |
7 |
lianxitongchouxiediaogongzuojizhishifounenggoujiaqiangzhidujianshe |
|
|
|
|
jizhihuaanquanguanlifangshijianlihewanshanxing |
逐步完善 |
|
5 |
4 |
gaoxiaoguankongcuoshiyoumeiyoujianlihewanshan |
|
||
|
|
bumennaizhimeiyiweiyuangongshouquanweituo |
部門管理協作度 |
好的 |
|
7 |
6 |
tuanduixieshoudushifoushihenhao |
|
|
|
|
活動具有細化 |
|
|||||||
|
|
總創業項目標題 |
jianshexiangmushuomingshuzenmexie |
樓盤進行分解具有 |
詳單的金額 |
市場價 |
出廠價合理性 |
總量 |
數量通過 |
|
|
|
專著編輯器發行 |
songjiangdangshiguoshiqikanlunwenbianyin、chushu、zhongyin |
《xiangyaojumianxiaokangshuiping-songjiangyuanjianjixing》tushuchubanfei |
220,000.00 |
137.50 |
anzhaochubanshangshejidaodexingyedeshejidaodebiaozhunguiding |
1600 |
jufabufuwuxingyedeyouguandebiaozhunguiding |
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|
《shuidaokuaishule》chubanyefei |
50,000.00 |
166.66 |
genjuchubanquanlingyudeshejidaodesheding |
300 |
jiyutushuchubanhulianwangxingyedeguanyuyueding |
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daorufabu《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanshefei |
300,000.00 |
250.00 |
yijuchubanquanfuwuxingyedeyixieyaoqiu |
1200 |
yizhaochubanjielingyudexiangyingdexiangguanguiding |
|
|
|
|
songjiangpingtailishiwenhualunwenziliaozuanxiu、chubanjie、zhongyin |
《songjianglaozitidaxiao》fabufei |
200,000.00 |
57.14 |
jiyuchubanyefuwuxingyedexiangguandesheding |
3500 |
kegenjufabuhulianwangxingyedexiangguanbiaozhunguiding |
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