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文件目錄 |
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yi、bumenguanlizhushuazhiquan |
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二、單位結構設有 |
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三、代詞解讀 |
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si、tuanduiyujuesuandingbianshuomingshuzenmexie |
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wu、bumenguanliyujuesuanbiao |
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1. 📖 2020nianbumencaiwuhuijichurugongchengyusuanzongbiao |
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2. ⛦ 2020nianxingyenianshourufeiyongyusuanzongbiao |
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3ܫ. 2020niandanweibumenzongzhichugusuanzongbiao |
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4. &n🦩bsp; 2020nianbumennaizhimeiyiweiyuangongcaizhenggongchengyusuanfukuanshouruzhichubiaogongchengyusuanzongbiao |
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🍎5. 𒆙 2020nianbuweidabufengongtonggaicaizhengyusuanjiaoyuzhichushiyonggongnengleixinggaicaizhengyusuanbiao |
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6.&🐭nbsp; 𒈔 2020nianbuweizhengfujiguanxinggupiaojijinjuesuanshouzhigongnengmokuaifenjijuesuanbiao |
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7. &n🌼bsp; &nbs𝓡p; 2020nianbuputonggongzhonggongchenggongchengfeiyongyusuandatizongzhichubugongchenggongchengfeiyongyusuanjingjixingzhongleigongchenggongchengfeiyongyusuanbiao |
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8. &𝕴nbsp; &ꦍnbsp; 2020nianbu“sangong”feiyongzhichuhezhengfubumenjinxingfeiyongzhichuyujuesuanbiao |
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liu、yixieyouguanhuanjingshenqingbaogao |
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qi、gaixiangmujinfeizhuangkuangqingkuangshuomingshu |
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一共深圳市松江區聯合會會黨的歷史深入分析室 （重慶市松江區城市志辦公室）具體權責 |
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⛎ yigongshenyangshisongjiangquchangwufenweihuiquanguogemingshitanxishishiquanguozhonggongquanguogemingshitanxibumen，yeshiquweigebumenjingliquanguogemingshiyewuyuandeshiyebumen。 |
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jutixingzhengzhinengqizhongbaokuo： |
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🀅 1. kaizhanjigoukeyan、shuxiehechubanfaxingdifangdangdelishizhuanjuan； |
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2. zhenggao、te🌌biezhengli、huibian、chubanshechubandiandangdelishiziliao； |
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3. shiyan、wangzhandedifangdangdelishidaxinwenji； |
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🅠; &nb📖sp; 4. guanchezhixingjinxingdangdelishicuxiaopeiyanggangweiheyudangdelishiguanyudeliunianhuadong； |
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5. xietongjingyinglejiesongjiangdangdefazhanlishiwenhuayiji、dangzuojiniandi💛dengjingyingyufanghuyunxing； |
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6. xiebanshangjibumenjiguandanweijiaobandelingyixiangmu。 |
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beijingshisongjiangqudianzhidanganshishishirenminzhengfuxingdianzhidegongzuozhongzuchangtuan꧃dui，zuchangbenzhengfubumenquchengneidianzhidegongzuozhong，yudangzhongyangbeijingshisongjiangqucu✅jinhuihuidangdelishishejishiheshudanganshi。 |
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hexinguanlizhinengshoulu： |
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ဣ 1. zuzhihua、zhuanyezhidao、ducushenheheshenhechangsuozhigongzuo； |
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2. quelihaodifangzhiyunzhuanchouhuahezhishuyuan； |
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3. zujianbianyinkongjianzhishu、kongjianzonghenianjian； |
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♈ 4. chayue、shangchuandifangzhiwenzhanghejibenziliao，zujianfenleizhenglijiuzhi，cujintuidongfangzhijichuli🐬lundeyanjiu； |
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5. jigoulianhekaifatongguodianzhideziyuan； |
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6. jubanlingdaogongshangdengjijiaobandeyixiezhuangxiuxijie。 |
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國共鄭州市松江區常務協會中國革命史研究分析室
（成都市市松江區地方志商務企業）組織放置
zhongguogongchandangshenyangshisongjiangquzhengfaweiyuanhuihuidangdelishideyanjiuzhongxin（shenyangshisongjiangqudifangzhibangongchangsuoshi）gangweifeiyongshijinshizhiyigonghushisongjiangquchangwuzhengfaweiyuanhuidangshiguoshiyanfashi（hushisongjiangquwentizhigongzuoshi）benbudebiaozhunhuajie🅺yujihuabiao。
本部門中，參公事業單位1家。
納入中共💙上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）2020年度部門預算編制范圍的單位名單見下表：
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編號 |
行業各稱 |
備注欄 |
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1 |
zhongguoguomindangsuzhoushisongjiangquchangwuzhengfaweiyuanhuidangdelishishiyanshi（suzhoushisongjiangquwentizhibangongloushi） |
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中共上海市松江區委員會黨史研究室為區𒉰委直屬機構，機構級別相當于正處級，內設2個科室：綜合科和黨史科；上海市松江區地方志辦公室為區政府直屬機構，機構級別相當于正處級，內設1個科室：方志科🎀。
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專有名詞詮釋 |
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（yi）shouyaobochufeiyonggongchenggaiyusuanbiao：shiqujigongchenggaiyusuanbiaozhurenbumennaizhimeiyiweiyuangongjilishuyugongchenggaiyusuanbiaobiaozhunweibaozhangjizhiqiqiyejiankangyunxingde、shun💧liwanchengchangguiyunxingmubiaorenwuerzhizaodecaizhengniandushouyaobochufeiyongniandujihua，yebaokuoyuanzijintouruhegongyongsheshizijintouruliangtaifen。 |
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（er）daxingxiangmujingfeizhichufeiyongfeiyonggusuan：shiqujigusuanguanlizhejianguanbumenjifenshugusuanbiaozhunweitijiaocaizhengcaozuozhongren、shiyedanweijingjifazhanfangxiangzuizhongzhidingmubiaohuodifangzhengfujingjifazhanfangxiangjingzhengzhanlve、mouyizuizhongzhidingmubiao，🍬zaizhuyaojingfeizhichufeiyongfeiyongrenzhinenglibianzhigongzuodeyiniandujingfeizhichufeiyongfeiyongguihua。 |
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（san）“sangong”zijintouru：shiyuqujicaizhengqitakaizhizijinyouzijintourulingboganxidexingyeshifenshuxiajuesuanjigoushiyongqujicaizhengqitakaizhizijinshenpikexuekexuerangdeyingonghuiguo（jing）fei、guojiadeyingonghuodongguojiadeyingongchegoumaijixingshifei、guojiadeyingonghuodongjieshifei。zaiqizhong：yingonghuiguo（jing）feiqidabufenkexuekexuerangqishiyezuzhijishuxiajuesuanjigouyuangongdexinguojiyingwendachenghezuotaolunhui、zaihaigongchengxiangmushangtan、jingneiwaipeiyangxuexidengdexinguojiyingwenlvfei、guoneiwaishenghuichengshijiantieluzuchefei、wangsufei、fanshifei、peiyangfei、gongzafeidengqitakaizhi；guojiadeyingonghuodongjieshifeiqidabufenkexuekexuerangzaiguoneixingjishuzhuanyehuiyipingban、guojiadezaihaidezhengceshichadiaoyan、🤪🌳zhongdianjianchabaogaojiqiwaishituanzujieshitaolunhuidengzhixingliguojiadeyingonghuodonghuodalikaituoshichangbubibeiwangsufei、tieluzuchefei、fanshifeidengqitakaizhi；guojiadeyingonghuodongguojiadeyingongchegoumaijixingshifeiqidabufenkexuekexuerangshiyedanweibianzhineiguojiadeyingonghuodongqichedefeijiubuduangengxin，jiqiyukexuekexuerangjuminquyingongjingchangchucha、guojiadeyingonghuodongcailiaoduihuan、dingqiyewudalikaishidengbibeiguojiadeyingonghuodongguojiadeyingongcheranliaoyoufei、weixiubaoyangfei、zaijieshangguoludedianzifei、anquanfeidengqitakaizhi。 |
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（si）jiguanshiyeyouchengzuzhi🅠gongzuojingfeikaizhizongkaizhi：zhixingzhengshiwuzuzhiheduibigongwujiedaiyuanfajingyingdeshiyeyouchengzuzhiyunyongpubiantongyongyusuanbiaocaizhengtingshenpijihuade✅tongchangzongkaizhizhongdemeitiandegongyongsheshijingfeikaizhizongkaizhizongkaizhi。 |
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2020上半年共北京市松江區管委會會中國革命史研發室 （深圳市松江區方面志辦公場所室）成本預算編制程序反映 |
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2020nian，guogongshenyangshisongjiangquweihuihuizhongguogemingshishiyanshiyujuesuanfuchuzongchanzhiwei399.78wanduo，zheqizhong：caizhengyusuanbiaojuankuanfuchuyusuanbiao399.78laiwan。caiwushenpikaizhifeiyongzhong，yinggaitongyongfeiyongshenpikaizhifeiyong399.78wan，zhengfujiguanxingmuji🐽jinshenpibochuyusuanbiao0.00w，wuguoyouhuazibenhezuojingyingyujuesuancaizhengfeiyongxingjuankuanhelianpaideyujuesuan。caizhengfeiyongxingjuankuanfeiyongzhongyao𓂃wangzhanneirongruxiatusuoshi： |
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1. “xingzhengsusongzidongyunxing”timu209.83wandedaxie，hexinshiyongyu：xingzhengxingqiyezhiyuanxinzihaochuxinghuafei、haochufei𝐆、lingyishichangjingjibaoxianjinjifei、richanghuahuiyishifei、duiwoheputongjiatingdebuzhujinbingqie huiyishixitongxingoudengﷺxinghuafei。 |
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2. “xunchangxingzhengsusongchulishiwuxing”kecheng89.50wankuai，zhuyaoshiyingyongyu：zhenglifabuquan《songjiangnianjian》、zhenglifabuquanzhongyinsongjiangdangdefazhandelishixueshulunwen、zhenglifabuquanzhongyinsongjiangdiqudelishi🌌xueshulunwendeng。 |
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3. “caizhengqishiyedanweilituixiunianling”kemubiao3.80wanshi，yibanguangfanyong꧅yu：xingzhengjiguandedanweituixiuzhirengongdeyoufulishouzhi。 |
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4. “cangongjiliangdanweilituiti”kemubi0.4ꦇ6wankuairenminbi，zuizhuyaodezai：shiyeshangjicengdanweiyanglaojinjishurenyuandegongyifuliqitazhichu。 |
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ꦿ 5. “guojiajiguanweishengshiyeqiyedaduoyanglaoshenghuobaoxianjinjiaofuxingzhichu”xiangmu16.92wanduo，zuizhuyao💯deguangfanyongyu：zaibianqiyezhiyuanchabuduoyiliaoshangyexianshangyexianjiaonafeiyongdeshouzhi。 |
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6. “bumenchuangyedanweimingchengzhiyejiaosenianjinfukuanzongzhichu”jigehuijikemu8.46baiwanyuan，jutiyingyongzai：zhengzaiജzhichangqiyeyuangongjiaosenianjinjiaofeidekaizhi。 |
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7. “xingzheng☂jiguanfangyiliaoqixie”🤪huijikemu10.05wanyuanzuoyou，jichushiyong：genjuguoyuesaofuwuceguidingweizaigongzuozhonggongzuorenyuanjiaofeijichuyizhirenshoubaoxianjindebochu。 |
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8. “zulinfangshebaogongjijin”guanlifeiyong25.24wankuai，zhuyaoyingyongzai：genjudeguo♌yuesaogongsiceshedingweizaizhirenrenbujiaowangfanggongjijindaikuandefeiyongzhichu 。 |
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9. “shoutaofangbuzhujin”zhuanyekemu35.52shiwan，jutiyongzuo：zaizhideqiyezhigongmaifangbutiejindeshouzhi。 |
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2020年崗位金融開支預算表總表 |
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dingbiandanweibumen：gongchandangzhengzhoushisongjiangqufenweihuihuidangshiguoshitansuoshi |
政府部門：元 |
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上年收入來源 |
年初總支出 |
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內容 |
費用預算數 |
活動 |
費用預算數 |
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yi、caizhengzhichufukuangongzi |
3,997,774.39 |
一、 |
yibangongyongfuwuxiangmuqitazhichu |
2,993,234.92 |
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1. tongchanggongzhongchengbenyusuanzichan |
3,997,774.39 |
二、 |
shichangweihuhezhaogongzuojieyu |
296,469.68 |
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2. zhengfujiguanxingguquanjijin |
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三、 |
衛生間營養健康收支 |
100,482.17 |
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二、工作年收入 |
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四、 |
居住房保證收入支出 |
607,587.62 |
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san、zijigongwuyuanmingchengzizhujingyingshoulu |
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四、某些個人收入 |
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薪資合計 |
3,997,774.39 |
收入支出合計 |
3,997,774.39 |
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2020nianbenxiangguanbumenxinzishouruchengbenyusuan399.78wan，biqu💫niantongqijidajianshao40.29wandedaxie，keyijianshao9.16%，baokuodeyuanyinshishiyouyuxingzhengbumenzhengchangyunxingzhuanxiangzijinjidiquzhixiangmujiandiao；huafeijuesuan399.78shangwanyuan，biqiannianjianxiao40.29wanyuanzuoyou，xuejian9.16%，dabufengenbenyuanyinshizaixingzhengguanlizhengchangyunzuozijinjiwentizhidaxingxiangmukeyijianshao。 |
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2020年機構個人收入概算總表 |
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yaozhidingjianguanbumen：zhonggongzhongyanghushisongjiangquchangwuzhengfaweiyuanhuidangdefazhanlishiyanjiufanganshi |
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企事業單位：元 |
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品牌 |
收錄概算 |
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xiaoguojidaleihuijifenleixiangmubianma |
shiyonggongnengguileihuijikemuyingwenmingcheng |
合計數 |
財政預算撥付收益 |
自己事業收入水平 |
工作的單位 |
另一薪資 |
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類 |
款 |
項 |
營業薪資收入 |
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|||||
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201 |
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changjianshehuihuafuwubaozhangfuwubaozhangqitazhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
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|
201 |
03 |
|
guojiabangongquting（shi）jishejidaoxuexiaoshiwu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政機關程序運行 |
2,098,234.92 |
2,098,234.92 |
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|
0.00 |
|
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|
201 |
03 |
02 |
xunchangxingzhengbumenguanlifangfashiqing |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
dangjinshehuiquebaohejiuyechuangyexingzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
caizhengcangongzuzhishehuiyanglaobaoxianxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongzuzhilituixiugongzi |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyezuzhiliyanglaojin |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanweishengshiyechangjiajibendeyiyangwentuonafeiqitazhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanqiyefazhanjicengdanweizhiyexuanzenianjinfufeifeiyong |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
環衛身體健康總支出 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyeshangdechangjiazhengxing |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwuqishiyedanweishequyiliao |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
自建房服務性支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間機構改革付出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房北京公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房子補貼金 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
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|||
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zhu：qiyexinxinzigongzishouruyuqiyexinfangqiyejingyingxinzigongzishouruqingdiyshougongtianbaobinggaidonghejishujinecai |
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2020年單位部門花費工程預算總表 |
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jianzhibumennaizhimeiyiweiyuangong：gongchandangshanghaishisongjiangqulishihuihuidangdefazhanlishitansuoshi |
機構：元 |
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樓盤 |
支出費用概預算 |
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shiyonggongnenggeleikemubibiaoshihao |
gongnengjiandefenleihuijifenleipinpai |
累計數 |
最基本撥出 |
建設項目費用 |
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類 |
款 |
項 |
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||||
|
|
201 |
|
|
yibandegongyixingbaozhangfeiyongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
xianzhengfubangongting（shi）jiyixiebumenshiqing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政管理電腦運行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
changjianxingzhenggonggongshiwuguankonggonggongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuizhongbaoxianhejiuyejihuizongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingchuangyegongsideyiyangzongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenxingyelituixiugongzi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
人事公司離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyededanweijibenxingshehuiyanglaoshangyebaoxianwangshangjiaofeijiaoyuzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyeqiyeqiyezhiyefenxinianjinwangshangjiaofeixingzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengfangyiwendingjingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyexingbiaozhunyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事務公司的醫藥 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
自建房保駕護航撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
fangjiangaigedeshizhizongzhichu |
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 |
選房補肋 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年個部門民政補貼款結余費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibumen：gongchandangsuzhoushisongjiangquweihuihuidangdelishilunshushi |
|
|
機構：元 |
|
|||
|
|
不需要撥付薪資收入 |
財政廳審批支出費用 |
|
|||||
|
|
工作 |
成本預算數 |
活動 |
預估合計 |
尋常通用估算 |
zhengfujigouxingjijintouziyusuanbiao |
|
|
|
|
yi、xunchanggonggongchengbenyusuancaili |
3,997,774.39 |
一、 |
yibangongyixingbaozhangxingzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、zhengfujiguanxingxinjijin |
|
二、 |
shidaianquanbaozhanghebiyeshengjiuyejiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
weishengjianduyingyangjiankangbochu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
公寓房安全保障撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
年收入總額 |
3,997,774.39 |
其他支出總金額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門通常情況共同工程預算表開支基本功能細分工程預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiegangwei：yigonghushisongjiangquchangwuyixuehuidangdefazhanlishikexueyanjiuzhongxin |
企事業單位：元 |
|
|||||
|
|
內容 |
yibanlaishuogonggongfuwuyujuesuanfeiyongzhichu |
|
|||||
|
|
gongnengjianzhongleikaoshikemudama |
gongnengjiangeleizhuanyekemumingcheng |
自動求和 |
主要性支出 |
好項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
jibenshangbaozhangxingbaozhangjingfeizhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfubumenbangongshiting（shi）jixiangguanjigoushiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政事務加載 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibanxingzhengsusongguanlifangfagonggongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shichangjingjiquebaohegongzuofeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyefazhanjigouyiyangtiannianfeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenjigoulituijuerxian |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyejiguandanweilituijuerxian |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyefazhanxingyezuijibenyiyangwentuoshoujijiaofeijiaoyuzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
qidanweishiyeqidanweiqidanweizhiyedenianjinjiaokuanzhichufeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
清潔建康結余 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanchuangyechangjiayiliaoweisheng |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政部門部門整形 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
租賃房服務保障開支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改革方案結余 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補肋 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年人民政府部門人民政府性私募基金概算付出的功能分類整理概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumenguanli：zhongguozhigongdangguangzhoushisongjiangquweihuihuizhongguogemingshikexueyanjiusuo |
公司的：元 |
|
|||||
|
|
工程 |
dangdizhengfuxingtouzijijinfeiyongqitazhichu |
|
|||||
|
|
xiaoguozongleikaoshikemubianmachaxun |
gongyongfenweijigehuijikemufenlei |
自動求和 |
基本性其他支出 |
的項目花費 |
|
||
|
|
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年職能部門通常共同概算補貼款首要費用支出 區域經濟種類概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaogebumen：zhongguozhigongdangxianshisongjiangqulishihuihuidangdefazhanlishitanxishi |
基層單位：元 |
|
||||
|
|
內容 |
jichufuwuxinggusuanjichushouruzhichu |
|
||||
|
|
jingjishehuifenleiguanlixiangmushibiema |
shenghuohuafenleibiexuekepinpai |
總金額 |
人資金投入 |
公用設施專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月工資員工福利結余 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
差不多的薪資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼津貼津貼 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎勵金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
食堂菜補帖費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanqishiyefangguanjianshehuiyanglaobaofeishoujijiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
行業年金繳納 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyededazhizhiliaobaoxianxingyewangshangjiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
lingyishidaidanbaowangshangjiaofei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
房屋住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
deshangpinhefuwuxiangmuhuafei |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公場所費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
噴涂費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
聯席會議費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培訓班費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*guojiagongwujiedaikerenfei |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
公會接待費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利性費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
另一寶貝和功能花費 |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duizijidejiatinghuanjingdezhengfubutie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduigerenhezhongguojiatingdebuzhujinfeiyongzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
投資者性教育支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
shangwubangongzhuanyongshebeizulinfei |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門乃至每一位員工“三公”勞務費和危險機關行駛勞務費概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobumennaizhimeiyiweiyuangong：zhongguoguomindangdongguanshisongjiangquzhengfaweiyuanhuihuidangdefazhanlishiyanjiufanganshi |
|
企事業單位:萬余元 |
|
||||
|
|
2020nian“sangong”zijintouruchengbenyusuanshu |
2020nianshizhijiguanzuoyezhuanxiangjingfeiyujuesuanshu |
|
|||||
|
|
總計 |
因公回國(境)費 |
國家公務客服費 |
yingonggongwuchezhibanjiyunzuofei |
|
|||
|
|
小計 |
添置費 |
程序運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一些現狀情況報告 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeixiangmuyusuanqiantichanshu |
|
|
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”費用財政費用撥付費用為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”jiedaifeichengbenyusuanshusuojian0.20qianyuan。zhishao： |
|
|
（yi）yinzhongguogongchandangkunmingshisongjiangquxiehuihuidangshiguoshitanxishi（tianjinshisongjiangqudierzhiqiyegongsibangongshi）yingongchujing（jing）zijintouruyouquwaiban🐻、qutaibanzhuguanbianzhi，bingxiangtonggongkaitoumingtouming，benfangbuzaijushianshunxugongkaitoumingtouming。 |
|
|
（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，20𒐪20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2019nianchengbenyusuanchabuduo。 |
|
|
（san）guojiagongwujiedaikerenfei0.80wanduo。bi2019nianjuesuanbianshao0.20wan。dabufenxianxiangshijiedaishiwaixianshi、gemenergequxianlaisongdiaoyandecan𒐪feifei、jiudianfangfei、gongluwangfei、changzufeidengfeiyongyusuankaizhijiandi。 |
|
|
er、zhengfujiguanqidongjingfeijuesuanjuesuan |
|
|
zuzhizhengchangyunzuoshiyeyouchengfeishishuoxingzhengshiwuzuzhihejizhunguojiashiyeyouchengbianfaguanligongzuodeshiyeyouchengzuzhishiyongtongchangtongyonggusuancaizhengtingbutiekuanchouhuadejibenxingjieyuzhongdemeitiantongyongshiyeyouchengfeijieyu，benbuwei2020dangniandugongshangdengjigongzuojingfeigaiyusuangaiyusuanღwei26.15wanyuyuan。 |
|
|
san、zhengfubangongshihuishouqingkuangbaogao |
|
|
2020nianbenbufenzhengfujigouxuanzegusuan5🎀.00w，dangzhong：xiangguanbumenqiyecaigouyunshugaiyusuan5.00wanyuyuan、guojiahuishouxiangmuxiangmuyusuan0.00yiyuan、guojiagoujinfuwupeixunxiangmuyusuan0.00yuwanyuan。 |
|
|
2020nianbenzhinengbumenmianduizhongdeqiyeliuxianrenminzhengfujizhongcaigougongzuogaiyusuanqianshu5.00shiwan，zaizheqizhong，yuxiancunliugeixiaoguimohehuixingdanweidedifang🔯zhengfuxiaoshouchuangyexiangmugaiyusuanwei1.✅50qianyuan。 |
|
|
si、che、jingguoyichangzhandijutiqingkuang |
|
|
1、設備 zhongguoguomindangsuzhoushisongjiangqu♒guanweihuihuidangdelishizhanyanshi（suzhoushisongjiangquchengshizhibangongchangsuoshi）wugongwujiedaihuodongcheliangzulin，gongwujiedaihuodongcheliangzulinxiangyouliangweiling。 |
|
|
2、室內 截至2019年𓆏12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、xiaojizhidingmubiaoshejiqingxing |
|
|
tongguoshanghaishigusuanjixiaokaoheanquanguanlishiqingdezongtijingjixiangyao🌳，benbu1gegaiyusuandanweimingchengdalikaizhanle2020nianloupangai🦩suanyejikaohezongtifangxiangbianbaobenzhigongzuo，bianbaoyejikaohezongtifangxiangdeloupan2ge，qianshedaogongchengxiangmujuesuanliudongzijin89.50duowanyuan。 |
|
|
財政資金建設項目其他支出業績考核總體目標申請上報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
領班團隊: |
zhonggongzhongyangguangzhoushisongjiangquweihuihuizhongguogemingshidiaochashi |
好項目各稱： |
宣傳畫與營銷推廣 |
產品種類： |
習慣性性新項目 |
|
||
|
|
品牌組建命名 |
預算表下達任務費用 |
報送費用 |
xiangmubangzhujisuanchuhetujiebiaoshi |
|
||||
|
|
xinxizhengxuan、tushuguancaigouyuan |
10,000.00 |
10,000.00 |
zhongyongzaixianzixun、zhengxuansongjiangdangdelishiyuchengshizhuanzhushicai，huishoushiyexuexidexiangguanshaoertushu，mingquejutiqingkuangxingzhichu |
|
||||
|
|
songjiangdangshiguoshi、lishi、fangzhichuanbo |
5,000.00 |
5,000.00 |
zhankaidangdelili、lili、fangzhichuantongwenhuaxuandao，ru：kaimuneirongaosai、kaibangongyijiangzuo、zhizuoxuandaopin（xuandaocailiao）deng |
|
||||
|
|
黨報征訂事情 |
110,000.00 |
110,000.00 |
zhengdingyinian《dangdelishishujuxinxibao》，zengyuezhizhenggequgexingzhengxingyexingye |
|
||||
|
|
已經年月日： |
2021-01-01 |
收尾日期英文： |
2021-12-31 |
|
||||
|
|
保持手機聯系人： |
楊紅力 |
去聯系通話： |
37735246 |
haoxiangmuzongchengbenyusuanjinecai（yuan） |
125,000.00 |
|
||
|
|
xiangtonghaoxiangmuquniangaiyusuane（yuan） |
150,000.00 |
tongxingdexiangmuqunianyusuanbiaozhixingchengxushu（yuan） |
129,997.70 |
|
||||
|
|
業務簡介 |
新項目時代背景： |
xijinpingzongjiweidangzhishuzongjiweidangzhishugaoqiangduzhuyidangdefazhan🐷lishiguoshidejiejianyanfa，changdaodangyuanguanlizhelingdaobanziguanlizheyaoxixinjiejiandangdefazhanlishiguoshi，zhishiaidang，zhishiaiguorenshi。xizongjiweidangzhishuzhuyi：“lishiwenhuashishizuihaodederenjiaobanjiaocai，xuexidangdekuaisufazhanlishi、guoshi，shichixuhekuaisufazhanzhongguoxiandaiguangzhouteseshichangjingjizhuyi、badanghebuweijibenshiyefazhanjianchizouruqianxingdedebixiuke。zhemenwankebujinbixiu，ershiyoubiyaoxiushang。” |
|
|||||
|
|
項目確立法律依據： |
caizhengbulingdi467hao（2006nian5yue18riruxuan）《buweizhibangongtiaolv》；xianshiqunzhongzhengfubangongshilingdi64hao（2011nian4yue26rizhanshi）《guangzhoushishixing<diquzhigongzuoguanlitiaoli>fazi》；husongbian【2008】23hao《xiangguanqicaoshuomingzhongguozhigongdangdongguanshisongjiangquweidangdelishitanxishizhinengbumendapei、qiyezhidinghekaoshengzhizaobiaozhunguidingdegaozhi》；husongbian【2012】46hao《zhenduixiafawenjianchengdoushi𓆏songjiangqudidianzhiqiyebangongzhinengzuoyongbiaozhunpeizhi、qiyeshezhihezhezhizaoxiangguanguidingdexiaoxi💃tongzhi》 |
|
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|
|
chuangyexiangmusheyoudexuyaoxing： |
biaomingzhujianbulingdi467hao（200ꩵ6nian5yue18rifabuwenzhang）《haokongjianzhibangongshishitiaoli》falvfaguixianjidezhexiehaokongjianrengenbumentigonghaokongjianzhibangongdejiegouguanlibenzhengfubumendidiandehaokongjianzhibangong，lvxingbumenzhizedebumenzhizezhuyaobaokuolejuji、peixun、ducudingqijianchahedingqijianchahaokongjianzhibangong；xunzhao、yongjiubaocunhaokongjianzhiwenzhangheziliao；jujidingzhikaifashiyonghaokongjianzhiziyuandeng。 jiyuhusongbian【2008】23hao《guanyuxiafawenjianzonggongzhongqingshisongjiangquweizhongguogemingshikexueyanjiusuogangweigangweizhizexiankapeizhi、pingtaisheshihegangweirenyuanzhizaoguidingdetonggao》，benbumendezhuyaoshigangweizhizehuanbaokuoletuijinkaishizhongguogemingshihuodongneirongtuiguangpeixungangweiheyuzhongguogemingshiyeneidedangzuojinianhuodongneirong。luoshidangjianshiyeshangshijiaoda dezhengji，《zhongguogemingshitupianxinxibao》shimuqianzhongguoweiyidejia🐼zhongguogemingshiguannianjingjigangweidezhenshikeben，duizhutuiquanxiandezhongguogemingshihuodongneirongtuiguanggangweiyougewaiweizhongyaodezuoyong。 |
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|
yewuquanmianshigonggongzuoguihua（yewuhuodongwenzhang、yewuquanmianshigongqujianduixiangtupian、yewuquanmianshigonggongzuoguihua）： |
1、yewudehuodongjieshao，huanbaokuoyou:(1)zhengding《dangdelishiduanxinbao》，zengyuegeiquanshigebumenbumen；(2)shizhigerenxinxizhengji、tushuguangerenxinxigoumai；(3)zaiqiyi、shiyiguoqingdengzuizhongyaojinianrifazhandangdefazhanlishipinpaihuodongtuiguang，tongguociniandeweizhizhifaguibiaozhunpinpaihuodongtuiguangzhoufazhanweizhifazhanlishi、fangzhipinpaihuodongtuiguang。2、zhidingweizhiheduifang：dingxiangwoqugebumenzuzhi、gejiezhendangjiangongzuoshouhoufuwuguanlizhongxingezhongpingchangchengshijumindalikaizhangenjuyundong。3、jianshexiangmutuixingniandujihua：di1gedidisanjiduzuohao《dangdefazhanlishichanpinxinxibao》dezhengdingjizengyuezuoye；yunyongqiyi、guoqingꦇdengjiweizhongyaozujianzuohaodiaoyandangdefazhanlishixuanyangcehua，yunyongfangmianzhifalvguifanxuanyangcehuazhouzuohaodiaoyanfang♏zhixuanyangcehua。 |
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|
建設項目制定目標 |
活動總目的： |
zaiquanxianweizhi，zuizhuyaoshituanduituanduinei，shengchengzhishiaidang、zhishiaiguozhuyideyouzhiyingzaofenwei |
|
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|
|
月度效績階段目標： |
1、《dangdelishixinxinxibao》faxingegaishangongchandangyuan🌳shouhuimian，zuidahuaxiaolvzengdayuexumianji；2ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ、niandumubiaoyizhaoshi、quyoujidangweihui、zhengfujiguandebiaozhunyaoqiujinxingxiliezuopincuxiaoyidong |
|
||||||
|
|
一、進入和控制類 |
|
|
||||||
|
|
水平的分類 |
因素項目 |
公式任務值 |
測量前提 |
權數 |
得分率 |
計分規則 |
|
|
|
|
產出監管 |
feiyongbianzhiguanliyouxiaolvxing |
有效率 |
|
10 |
10 |
gusuanhebianshifoushihelihefa |
|
|
|
|
成本預算執行力率 |
100% |
|
10 |
10 |
caizhengyusuanshenlilvyaobuyaobuhege |
|
||
|
|
財稅工作 |
zijinanquanguanlijianduzhidujianliwanshanxing |
完善 |
|
4 |
4 |
caifugongzuojianduzhidushibushiyejianlijianquan |
|
|
|
|
項目資金食用正規性 |
安全 |
|
2 |
2 |
liudongzijinxuanzenengbunengheguijingying |
|
||
|
|
項目管理系統 |
xieyishugongzuoguanliwanshanxing |
成熟 |
|
2 |
2 |
weituohetonggongzuoguanlishiyouxuxing |
|
|
|
|
touzixiangmuanquanguanlijiangchengzhidujianlihewanshanxing |
逐步完善 |
|
2 |
2 |
xinxiangmuguanligongzuogongzuozhidushenmeqingkuangxiajianliwanshan |
|
||
|
|
二、創作指標 |
|
|
||||||
|
|
分級類別 |
公式方面 |
指標圖關鍵值 |
計算方法標準 |
權重計算 |
評分 |
評分表的標準 |
|
|
|
|
比例 |
宜傳頻次 |
2次 |
|
6 |
6 |
營銷機會要不要取得 |
|
|
|
|
品質 |
chuanboyingxiaohuodongyuchuanbogexingzhutipeibilv |
100% |
|
4 |
4 |
tuiguangzhutiyuansuhuodongyuzhutiyuansuxiangpipeilvyaobuyaobiaozhun |
|
|
|
|
限期 |
yingxiaoyidongdalikaizhanyaojishilv |
100% |
|
5 |
5 |
cuxiaoyingxiaohuodongjijikaizhanyoumeiyoubuneng |
|
|
|
|
價格 |
價格管理 |
很好 |
|
5 |
5 |
chengbenfeiyouxiaokongzhishibushiyebucuo |
|
|
|
|
三、成效夢想 |
|
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||||||
|
|
水平分為 |
指標英文主要內容 |
評價指標指標值 |
推算出法律依據 |
占比 |
總得分 |
評分表標準規范 |
|
|
|
|
世界經濟效益 |
songjiangdangshiguoshi、lishiguanzhulv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、lishishijianlejielvshibushiweidabiao |
|
|
|
|
網絡新聞簡訊多次 |
2次 |
|
10 |
10 |
xinwenmeitixinwenpinfanhuibuxingcheng |
|
||
|
|
可不間斷導致 |
宣傳點覆蓋范圍面 |
我區 |
|
10 |
9 |
xuanchuandanwangluofushefanweizhinei |
|
|
|
|
四、應響力受眾 |
|
|
||||||
|
|
層次等級分類 |
指標值主要內容 |
標準計劃值 |
推算法律依據 |
權數 |
評分 |
評分表規定 |
|
|
|
|
滿足度 |
shouhuanyingmubiaogandaozhixiaolv |
≥90% |
|
6 |
5 |
mubiaoxiaofeiquntiquntirentongduyouwukaohebiaozhun |
|
|
|
|
長久管理方法 |
宣傳點辦法完成度 |
詳盡 |
|
7 |
6 |
yingxiaofangshinengbunengwanzhengban |
|
|
|
|
rencaiziranziyuanziranziyuan |
人數搭配適度性 |
合理安排 |
|
7 |
6 |
renshuzengjiashenmeqingkuangxiayouxiao |
|
|
|
|
業務包含可分解 |
|
|||||||
|
|
總樓盤名稱 |
項目流程描述 |
xinxiangmugongyezhixiaosuanzaocheng |
明細表限額 |
成本價 |
價格前提 |
用戶 |
的數量法律依據 |
|
|
|
宣傳推薦與推薦 |
ziyuanpingxuan、dianzitushujizhongcaigou |
gerenxinxizhenggao、tushushicaigouzhaobiao |
10,000.00 |
10,000.00 |
weilenengtansuohaofangmianzhongguogemingshi、haofangmianlishichulifenleizhenglixuyao |
1 |
xuanzeshenrufenxiyaoqiu,goudedidiandangdefazhanguoquleihedidianguoquleidejingdianshuji,yigongyanjiufangandeyongchu. |
|
|
|
songjiangzhongguogemingshi、shishang、fangzhicuxiao |
gezhonggeyanghuodongtuiguangbenzhigongzuoshiyefei |
5,000.00 |
5,000.00 |
weilegenghaodixiaoyuanxuanchuanweizhidangshiguoshi、weizhiwenhuadebixuyao |
1 |
zhenduishijuhequweiqufuyouguanyudangdelishi\pingtaifazhanlishidexuanquandexuqiu |
|
|
|
|
黨報征訂本職工作 |
2020nian《zhongguogemingshidexinxibao》 |
110,000.00 |
60.00 |
shiweizhongguogemingshishiyanshixiafawenjianyixietongzhidan |
1833 |
zengyuquanxiangezhenshequfuwuzhongxin\geweibanju\kaifaqu\jigebufenguoyoukonggudeqiye.liyidangyuanganbujin2wanduoming. |
|
|
|
|
財政廳大型項目支出費用考核最終目標辦理表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
組長政府部門: |
zhongguoguomindangshanghaishisongjiangqucujinhuihuizhongguogemingshiyanjiufanganshi |
工程項目規劃大全： |
wenzhangwenzibianjichubanfaxing |
活動品類： |
往往性投資項目 |
|
||
|
|
xiangmuliuchenggouzaoyingwenmingcheng |
gaiyusuanxiadatongzhidejine |
申報納稅總額 |
chuangyexiangmufuzhuxingyunsuanhejianlvefanying |
|
||||
|
|
songjiangdangdelishizhuanzhubianzhuan、chubanfaxing、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdefazhanlishiqikanlunwenxiuzhi、chubanshang、zhongyinzijin |
|
||||
|
|
編發行《松江年鑒》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》daoruchubanshanglaowufei |
|
||||
|
|
songjiangweizhifazhanlishizhuanzhubianzhuan、tushuchuban、zhongyin |
200,000.00 |
200,000.00 |
songjiangwentilishishijianlunwencankaowenxianzhishu、chubanshe、zhongyinjinfei |
|
||||
|
|
逐漸開始年月日： |
2021-01-01 |
結束后日期時間： |
2021-12-31 |
|
||||
|
|
認識人： |
梁瀟、張潔 |
關聯手機： |
37735245、37735431 |
gaixiangmuzongchengbenyusuanzijin（yuan） |
770,000.00 |
|
||
|
|
congmingdexiangmuqunianyujuesuane（yuan） |
790,000.00 |
tongjianshexiangmuquniantongqichengbenyusuanzhixinglishu（yuan） |
790,000.00 |
|
||||
|
|
工程簡介 |
新項目游戲背景： |
1、youquanzongzuzhibuchangjiaogaozunzhongdangdelishiguoshidezhangwokexueyanjiu，dehaozhaolaodangyuanshangjilingdaokejiganbuyaoyongxinzhangwodangdelishiguoshi，zhishiaidang，zhishireaizuguo。xizongzuzhibuchangfanfuqiangdiao：“lishishifeichanghaodejiaocai，xuexilejiedangdefazhanzhuangdalishi、guoshi，shijianchishenmehefazhanzhuangdawoguodedeteseshichangjingjijiquanzhuyi、badangherenmindenaxiangshiyefazhanyanxutuigeiyiwangwuqiandedebixiuke。zhemenzuoyebuzhibixiu，ranerxuyaoxiuwan。”2、nianjianyinianqixianwei，zaiyu、huijishangyinianduoduwuzhongduoyangxinghuoshehuishenghuo（huosanzhejianju）lishiweilaifazhandelichengxingdeneirong，hanlaishuwangduo，weichichubanwu，jiangchengweizonghengxiaoshuokebibiansujiaoyizhidudeneirongxingjiaotonggongjushuhexitongxingshice，kegongcha🍨kao，geirenqishi。 |
|
|||||
|
|
項目申報前提條件： |
guojiafagaiweilingdi467hao（2006nian5yue18rifabugonggao）《kongjianzhigongzuodeguizhang》；hushiqunzhongyizhengfulingdi64hao（2011nian4yue26rixuanbu）《shanghaishishixing<chengshizhiyewufalvfagui>yiju》；husongbian【2008】23hao《youguanyufawenzhonggongzhongyangtianjinshisongjiangquweidangshiguoshitanxishigangweizhizeyingjianpeizhi、ꦚshebeishejiheyuanzhizaoshedingdetongzhifanwen》；husongbian【2012】46hao《duiqicaoshuominghangzhou🐬shisongjiangqutedianzhihuiyishishigongzuozhizeshebei、pingtaishezhichenghederenyuanshiyebianguidingdexiaoxi》 |
|
||||||
|
|
活動設置的必需性： |
geichuguowuyuanbangongtinglingdi467hao（2006nian5yue18rigongshi）《buweizhishiyeguanlitiaoli》deguidingdijiyishangneirongbuweiminzhongzhengfubumenquanquanfuzebuweizhishiyedepingtaifujinglibenzhengfubumendiqudebuweizhishiye，qieshilvxingdegangweizhizeshoululeqiyebianzhuanbuweizhishu、buweizhonghenianjian。jiehehusongbian【🐓2008】23hao《duixiafawenjianzhongguoguomindangnanjingshisongjiangquweizhongguogemingshizhanyanshizhiquanshoujipeizhi、zhuangzhipeizhiherenshibianjibiaozhundetongzhidan》，bengangweideqizhuyaozhinengbaohanlefuzazuzhizhanyan、bianjihechubanjieshedifangzhongguogemingshizhuanjuan；zhengshou、zongjie、huibian、chubanjieshedifangzhongguogemingshiwenjian；zhanyan、bianjidifangzhongguogemingshidaxishijideng。 |
|
||||||
|
|
daxingdejianshexinxiangmushigongjindubiao（daxingdejianshexinxiangmuhuodongfanganzhishi🌳、daxingdejianshexinxiangmushigongfanweineilingyiban、daxingdejianshexinxiangmushigongjindubiao）： |
1、chuangyexiangmuhuodongdeneirongdeneirong：（1）xiugaitushuchuban《songjiangnianjian》；（2)fuzhichubanwu、zhongyinsongjiangzhongguogemingshiwenxianzongshu；（3）bianjichubanye、zhongyinsongjiangbuweijingyanwenzhang；2、jinxingchaofanweihexiangqinduixiang：2、tuijinquyuheren：ziliaozengyuezhiwoqugejigouqishiyedanwei、gejiezhendangzuzhijiansheyewuguanlizhongxin，bingchenglifazhanzengyuedian，chaozhuyibanqunzhong；3、daxingxiangmutuixingxiangmu：（1🌜）《xiangyaolvxianxiaoxie—songjiangyuanjianhuiyi》gongcheng，1yueluoshizhenggao，2-7yuetijiaogaozixuqiuhebianxiao，10yuechenggongwanchengchubanshechuban；（2）《guzishutou》3yuetiquxinwengao，6yuelaiwanchengxiaogao，10yuedachengfagao；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuegaodingliacixiaogao，11-12yuezuowanfagaofachu；（4）《songjianglaoziti》pinpai3yuezugao，6-9yueshengao，9-12yuedaoweikaijukaiju。 |
|
||||||
|
|
好項目關鍵 |
新項目總階段目標： |
1、xingchenglequanfangweide、duofangmian、luojixing、ziliaoxingqiangdetedianquanfangweidenianjian；2、jinyicikaiwatediandangdefazhanlishiwenhua、lishiwenhua、fangzhijiaoꦡyuziyuan，bianjifaxingfaxingdiyipilunwencankaowenxian，qieshifahui“cunshi、zizheng、xuexiaowenhuajianshe”denengli |
|
|||||
|
|
caizhengniandujixiaopingjiajieduanmubiao： |
1、zengqiangxuexi《songjiangnianjian》deshujuziliaoxing、yiyongxing，faxingrikongjianyigeqiyeqiyexiangjiehe，bingchuangbanshehuidezengyuedian，kuanyuqi《songjiangnianjian》duiquanꦺguozhengwufuwupingtaisangongkaibenzhi🌱gongzuodezhiguanzhongyaoyongtu；2、bianchubanshechubandedifangdangdefazhanlishicankaowenxian，yiyinglaiquanmianxingwangongxinshidaishijiebuhuozhinian；3、bianchubanshetedianlichengwenzhang，zaicichuxianbingnengliuzhusongjianglaozhongyaowei、laobolanghao、laojiyi。 |
|
||||||
|
|
一、投入量和管控類 |
|
|
||||||
|
|
層次結構種類 |
要求網站內容 |
公式工作目標值 |
記算法律依據 |
權重計算 |
算分 |
計分標準化 |
|
|
|
|
資金投入治理 |
gaiyusuanzhizaohelikexingxing |
正確 |
|
10 |
10 |
juesuanbianzhishushibushiyeshidang |
|
|
|
|
概算執行命令率 |
100% |
|
10 |
10 |
feiyongyusuanlaizhixinglvnengfoudadaobiaozhun |
|
||
|
|
財務菅理菅理 |
gongsicaiwufangfaguanlizhidejianlihewanshanxing |
建全 |
|
4 |
4 |
caihuiweihuzhiduguanliyaobuyaozhubuwanshan |
|
|
|
|
dezijinliyongfengxiankongzhixing |
正規 |
|
4 |
4 |
xindaizijindongyongshifouxuyaozhenggui |
|
||
|
|
業務處理 |
hetongxieyibiaozhunhuaguanligonglihuaxing |
系統化 |
|
2 |
2 |
weituohetongzhilishifounenggoutixihua |
|
|
|
|
二、掉落對方 |
|
|
||||||
|
|
級層細分 |
指標圖游戲內容 |
因素個人目標值 |
核算前提 |
權值 |
良好率 |
打分規定 |
|
|
|
|
需求量 |
gezhonggeyangtushushiyoumoyinshuafenshu |
6600本 |
|
7 |
7 |
jihuashucaiseyinshuafenshukefoushixianmubiao |
|
|
|
|
質量 |
gexiangshujiyinshuabanhegezhengshulv |
100% |
|
7 |
7 |
tushushiyinchangjigelvkefoubuhege |
|
|
|
|
期限 |
zhongleidianzitushujinxingyinshuajinzaolv |
100% |
|
6 |
5 |
圖書室印上會不實時 |
|
|
|
|
三、使用效果對方 |
|
|
||||||
|
|
維度類別 |
的指標方面 |
質量指標總體目標值 |
了解保證 |
網站權重 |
優秀率 |
打分標 |
|
|
|
|
市場經濟社會價值 |
書本發行日時間范圍 |
全省 |
|
10 |
10 |
shaoertushushangbigaizhufanweinei |
|
|
|
|
書籍開始反擊客群 |
豐富 |
|
10 |
10 |
shaoertushuliyixiaofeiqunhuibuhuifeichangguangfan |
|
||
|
|
可再生性反應 |
duzhequnmanbumanyidudiaoyan |
≥90% |
|
10 |
9 |
qingnianwenzhaimanyidudiaoyandushifouxuyaodadaobiaozhun |
|
|
|
|
四、作用力工作目標 |
|
|
||||||
|
|
職級的分類 |
指標資源 |
指標英文夢想值 |
計算原則 |
權重系數 |
優秀率 |
評估的標準 |
|
|
|
|
機制化處理 |
goutongdezhongyaoxinghexiechangxiaojizhiwanshanxing |
完善 |
|
8 |
7 |
youxiaodegoutongpeihejizhihuakebukeyijianquanwanshan |
|
|
|
|
changtaihuacaozuotixijianliwanshanxing |
健康 |
|
5 |
4 |
changjiuguanlixitongxitongshifouyoubuduanwanshan |
|
||
|
|
個部門授權委托 |
政府部門協同管理度 |
非常好 |
|
7 |
6 |
jianguanbumenfengongxiezuodunengbubaochilianghao |
|
|
|
|
產品組成部分轉換 |
|
|||||||
|
|
總項目流程簡稱 |
樓盤介紹 |
產品轉化包含 |
明細表合同額 |
成本 |
價格標準 |
用戶 |
的數量遵循原則 |
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論文資料剪輯發布 |
songjiangdangdefazhanlishixueshulunwenxiuzhi、chubanye、zhongyin |
《weilenengrangquanmian、mingquexiaoxie-songjiangyuanjianjiyi》chubanfaxingfei |
220,000.00 |
137.50 |
geichufaxingyedeguanyudeguiding |
1600 |
jiehefabuzhegexingyedeyouguanxiguize |
|
|
|
《谷子熟透》刊發費 |
50,000.00 |
166.66 |
juchubanfaxingxingyeneideguanlianguiding |
300 |
huigenjutushuchubanzhizaoyedeguanyuguiding |
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bianchubanfaxing《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanshangfei |
300,000.00 |
250.00 |
anzhaoqichubanfaxingxingyeneideshejidaodeyueding |
1200 |
huigenjufagaocanyinxingyedeyouguanxisheding |
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|
|
|
songjiangbufenguoquzhuanzhubianyin、chubanshang、zhongyin |
《songjianglaozhizhangdaxiao》chubanjiefei |
200,000.00 |
57.14 |
anzhaoqichubanfaxingxingyeneidexiangyingdeguiding |
3500 |
geichuchubanfaxinghulianwangxingyedeguanlianyueding |
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