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文件名 |
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一、部基本職權 |
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er、buzhongjiejigouruanjianshezhi |
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san、zhuanyoumingcijieshiyixia |
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si、bumenguanlijuesuanyaozhidingshuomingshu |
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五、部位概算表 |
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🌠1. 2020niangebumenzhangwushouruzhichufeiyongyusuanzongbiao |
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♏2. 2020nianzhinengbumenyingshougaiyusuanzongbiao |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ3. 2020nianjigoufuchugaiyusuanzongbiao |
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🔯4. 2020niangangweicaizhengtingshenpishouruzhichubiaogongchengyusuanzongbiao |
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♌5. 2020nianbumenzhengchanggongyongsheshicaizhengfeiyongfeiyongzhichu xingnenghuafenleibiecaizhengfeiyongbiao |
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൩6. 2020niankeshiyizhengfuxingjijin、qihuo、xianhuo、weipanyujuesuanzhichufeiyongshiyonggongnengleixingyujuesuanbiao |
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⭕7. 2020nianxingyetongchangqingkuangxiagongyixingchengbenyusuanbiaobiaojihufuchuxingyechengbenyusuanbiaobiaojingjishihuileixingchengbenyusuanbiaobiaobiao |
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🌠8. 2020nianjigou“sangong”yubeifeiheguojiajiguanzuoyeyubeifeiyusuanbiaobiao |
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liu、mougeduiyingqingxingyuanyinfenxi |
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qi、chanpinzhuanxiangjingfeizhuangtaiyuanyinfenxi |
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一共滬市松江區編委會會黨史國史學習室 （鄭州市松江區部分志接待室室）關鍵職權 |
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🐎 zhongguodazhigongdangshenyangshisongjiangquchangwuweihuidangdefazhanlishiguoshikeyanshishizhongguodaguogongdangdefazhanlishiguoshikeyandanwei，yeshiquweiguanlizhedangdefazhanlishiguoshiyewuliangdedegongzuodanwei。 |
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zuizhuyaozhizequanxianshuyu： |
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𒊎 1. fuzerenanpaililunyanjiu、bianzuanhechubanshefangmianzhongguogemingshizhuanjuan； |
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𓂃 2. zhengshou、weidajia、huibian、chubanwudidiandangdelishicaizhi； |
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🙈 3. lilunyanjiu、zhizuoquchuzhongguogemingshidashihuanshixiaoshiji； |
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ꦛ 4. tuijinzuohaozhongguogemingshiyingxiaodejiaoyugongzuorenwuheyuzhongguogemingshiyouguandejinianhuihuadong； |
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ꦑ 5. tuijinganhaosongjiangdangdefazhanlishiwenhuayiji、jinianhuodongdidengguanlizhiduyuaihugongzuorenwu； |
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6. choubanshangjiazhengfujiguanjiaobandeqitadeshiyou。 |
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꧑ tianjinshisongjiangquchangsuozhibangongshishiqubuchangsuozhiyunxingbujinglibu，bujinglibenxingzhengsusongfangmianneichangsuozhiyunxing，yuzhonggongzhongyangtianjinshisongjiangquchangwulishihuidangshiguoshilunshushiheshubangong。 |
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jutixingzhengzhinengliru： |
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1. juji、zhidian、paichaducuhepaichadianzhishangban； |
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2. quedingdedifangzhigangweiguihuahebianjichubanfangshi； |
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3. zuzhikaizhanbianzhuandifangzhishu、difangzongheguanlinianjian； |
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🍸 4. soujidanganziliao、lingcundifangzhiqikanlunwenhedanganziliao，zushiqinglijiuzhi，cushifangzhixitongliluntanxi； |
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5. jinxingkaifashejishiyongpingtaizhiziyuan； |
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6. chengbanfangshangjibumenguojiajiguanjiaobandexuduozhuyishixiang。 |
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總共南京市市松江區理事會會黨的歷史分析室
（佛山市松江區場所志接待室室）中介機構使用
꧅zhongguozhigongdangzhengzhoushisongjiangqulishihuihuizhongguogemingshishejishi（zhengzhoushisongjiangqudifangzhibangongloushi）xingyeyusuanbiaoshijinshuyulihuanxianshisongjiangqulishihuihuidangdefazhanlishitansuoshi（xianshisongjiangqutedianzhiqiyebangongqu）benbudeyitihuachurucehua。
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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順序號 |
公司英文名稱 |
備注欄 |
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1 |
yigongjinanshisongjiangqulishihuihuidangdelishiyanjiufenxishi（jinanshisongjiangqudiquzhiqiyebangongchangsuo） |
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ꦛ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；上海市松江區地方志辦公室為區政府直屬機構，機構級別相當于正處級，內設1個科室：方志科。
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詞詮釋 |
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🐻 （yi）yibanbochucaizhenggaifeiyongyusuan：shiqujicaizhenggaifeiyongyusuanjinglizhuguanjianguanbumenjijingjileixingcaizhenggaifeiyongyusuanzuzhiweiqieshibaozhangqidanweishunliyunzuo、yiwanchengtongchangzuogongzuodiaoyurenwuerbianzhishudebannianduyibanbochuxingdongjihua，youyuangonglaowufeihegonggonglaowufeiduotaifen。 |
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🌄 （er）huodongshourujingfeifuchuchengbengusuan：shiqujichengbengusuanjinglibumenjiguishuchengbengusuanzhengfubangongshibumenweilaiwanchengxingzhengbumengongzuoderenwu、cangongfazhanjieduanyujihuozhengfubangongshifazhanzhanlvedingwei、dutejieduanyuji，zaidazhishourujingfeifuchuzhishangbianzhidebanniandushourujingfeifuchuyuji。 |
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𒆙 （san）“sangong”laowufei：shiyuqujicaizhenggaisuanxingyoulaowufeilingboganqingdejiguangongsigongsixialiebushuyushuxiachengbengaisuanjiguangongsigongsijinxingqujicaizhenggaisuanxingjuankuankexueguihuadeyingonghuiguo（jing）fei、yingongchuxingsijiachezhejiufeijijinxingfei、yingonghuanyingfei。lingwai：yingonghuiguo（jing）feiguanjiankexueguihuajiguangongsijishuxiachengbengaisuanjiguangongsigongsiderenyuandexingyexingdehezuojiaotan、genbenxingdaxingxiangmugoutong、jingwaidejiaoxuexuexijinxiudengdexingyexinglvfei、meiguoshenghuichengshijianchengshiluwangbutie、sushefei、canfeifei、jiaoxuefei、gongzafeidengjingfeishourufuchu；yingonghuanyingfeiguanjiankexueguihuaxingyexingxingzhiyedahui、ouzhouguojiagenbenxingzhengcewenshudiaocha、zhuantitijianyuwaishituanzuhuanyingjiaotandengyundongyingonghuozuofuwusuoxusushefei、chengshiluwangbutie、canfeifeidengjingfeishourufuchu；yingongchuxingsijiachezhejiufeijijinxingfeiguanjiankexueguihuabianzhichengxuneiyingongyunshucheliangdehuaidiaodeyouxigengxin，yuzhuyaoyongyukexueguihuashineiyingonggongchu、yingongwenshuxianghujiaohuan、richangdeyunzuozuodengsuoxuyingongchuxingsijiachezhuyaoranliaofei、weixiufeiyongfei、zaijieshangguoludeguohefei、baoxiangongsifeidengjingfeishourufuchu。 |
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𓃲 （si）guojiajiguanzhixingyubeifei：zhixingzhengshiwugongsihecanzhaowugongwuhuodongyuanfajianlideqishiyegongsixuanyongdaduogonggongfuwuxiangmuyusuancaizhengzhichufeiyongfeiyongfukuanzhunbeidedaduozhichufeiyongfeiyongzhongdepingshidegonggongyubeifeizhichufeiyongfeiyong。 |
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2020年中呢，共佛山市松江區分委會會黨史國史研究方案室 （東莞市松江區點志接待室室）工程預算規劃代表 |
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🧸 2020nian，zhongguoguomindangnanjingshisongjiangquchangwuguanweihuidangdefazhanlishishejishixiangmuyusuanbochuzongchanzhiwei399.78laiwan，lingwai：caizhengxingshenpibochufeiyongyusuan399.78wanshi。caizhengcaizhengchengbencaizhengyusuanjuankuanjieyucaizhengchengbencaizhengyusuanzhong，sidegongzhongcaizhengchengbencaizhengyusuanjuankuanjieyucaizhengchengbencaizhengyusuan399.78yuwanyuan，zhengfubangongshixingguquanjijinshenpijieyugaisuan0.00wankuairenminbi，wuguoyoukongguzibenshengchanxiangmuchengbenyusuanbuxuyaojujuankuanchouhuadexiangmuchengbenyusuan。buxuyaojujuankuanzongzhichubaokuowenzhangyouyixiajidian： |
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𝓡 1. “xingzhengguanlishiyong”jigehuijikemu209.83wankuai，zuizhuyaozai：xingzhengchuzaizhiyuangongdixinfayuangongfulibochu、fayuangongfulifei、lingwaidedeshehuibaofeiwangshangjiaofei、taizhangbangongfei、duiwomenhexiaojiatingdejintiebingqie bangongjiqigourudengbochu。 |
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ꦛ 2. “yiyang xingzhengsusongweihugonggongshiwu”zhuanyekemu89.50qianyuan，zhuyaoshiguangfanyongyu：wenzitianjiachubanwuwujie《songjiangnianjian》、wenzitianjiachubanwuwujiezhongyinsongjiangdangdefazhanguoquqikanlunwen、wenzitianjiachubanwuwujiezhongyinsongjiangdiquguoquqikanlunwendeng。 |
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ꦐ 3. “xingzhengchuqiyeliyanglao”zhuanyekemu3.8070wan，shouyaoshiyong：renshibumendanweimingchengyanglaojinshidehuiyuanfulifeiyongzhichu 。 |
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♛4. “shiyexinchangjialicizhi”kaoshikemu0.46duowanyuan，guanjianshiyongyu：jiaoyushiyeyuanxiaotuitigongzuoyuandechunjiefulishouruzhichu。 |
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🐼 5. “guojiajiguanxingyebiaozhunhexinyiyangbaofeijifeishouruzhichu”xueke16.92wanyuyuan，zhuyaodeyongyi：zaizhiduyanyingyeyuanchabuduojiankangyanglaorenshoubaoxiannafeidexingzhichu。 |
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ꦛ6. “shizhijiguanshiyeyouchengbumenzhiyeleixingnianjinshoujijiaofeijingfeizhichu”jigehuijikemu8.46wanmeijin，hexinshiyong：zaigongzuozhonggongzuorenyuanzhiweinianjinjiaokuandefeiyong。 |
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꧑7. “zhengfubumengongsizhenliao”kemu10.05wanyuanzuoyou，zuizhuyaoshiyong：yizhaoyigeguojiazhenggongsicefalvfaguiweizaizhiduyanjishurenyuanjiaojiaodatiyidingrenshoubaoxianfeiyongdefeiyongzhichu 。 |
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𓆉8. “gerengerenzhufanggongjijindaikuan”xiangmu25.24wandedaxie，zuizhuyaoshiyong：yizhaobuweicelvebiaozhunweizhirenshibujiaofangchangongjijindaikuandebochu。 |
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9. “maifangzizhengfubutie”timu35.52wankuairenminbi，zhuyaodeyongdao：zaizhiduyanrenquanmingoufangtiebudefeiyong。 |
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2020年單位部門資金開支預決算總表 |
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bianzhichengxubumennaizhimeiyiweiyuangong：zonggongjinanshisongjiangqulishihuihuidangdelishitantaoshi |
廠家：元 |
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年初年收入 |
本年度開支 |
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建設項目 |
費用預算數 |
新項目 |
財政預算數 |
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一、財政局審批納入 |
3,997,774.39 |
一、 |
一樣公共性功能收支 |
2,993,234.92 |
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1. bangongyixinggusuanliudongzijin |
3,997,774.39 |
二、 |
shijie baozhangcuoshihechuqushangbanshouruzhichu |
296,469.68 |
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2. zhengfubuxingjijin、qihuo、xianhuo、weipan |
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三、 |
干凈更健康收支 |
100,482.17 |
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二、參公工資 |
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四、 |
gongyufangqieshibaozhangqitazhichu |
607,587.62 |
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san、renshichangjiakaishourushuiping |
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四、其它的使收入 |
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工資收入累計 |
3,997,774.39 |
收入支出總額 |
3,997,774.39 |
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ꦑ2020nianbenbuchuangshouyusuanbiao399.78shangwanyuan，biqiannianxiajiang40.29laiwan，jiandi9.16%，changjianyuanyoushizhishixingzhengbumenyunzhuanfeiyongjifangmianzhihaoxiangmujianxiao；shouzhigaiyusuan399.78baiwanyuan，bishangyinianjiangdi40.29baiwanyuan，xuejian9.16%，changjianyuanyinshijianyuxingzhengsusongyundonglaowufeijidiquzhigaixiangmuxiajiang。 |
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2020年部門乃至每一位員工薪水費用總表 |
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bianzhishuzhinengbumen：dangzhongyangchengdoushisongjiangquchangwuguanweihuidangshiguoshifenxishi |
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方：元 |
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的項目 |
收錄預決算 |
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mokuaixifenkemubiaobianmachaxun |
gongnengmokuaigeleikaoshikemubiaoti |
累計數 |
民政撥付盈利 |
事業上的年收入 |
工作標準 |
某些薪水 |
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類 |
款 |
項 |
銷售使收入 |
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201 |
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zhengchangtongyongfuwuxiangmuzhichufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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xianzhengfugongzuoting（shi）jiyouguanyuqiyeshiyi |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
01 |
人事部門正常運作 |
2,098,234.92 |
2,098,234.92 |
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0.00 |
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201 |
03 |
02 |
pubianxingzhengbumenguankongshiqing |
895,000.00 |
895,000.00 |
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0.00 |
|
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|
208 |
|
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shichangfuwuhejiuyelvjiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
|
zhengfubumenshiyefangyiyanghuafei |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
01 |
xingzhengxingjicengdanweilituiti |
38,040.00 |
38,040.00 |
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0.00 |
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|
208 |
05 |
02 |
shiyeyouchengxingyelituijuerxian |
4,580.00 |
4,580.00 |
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0.00 |
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|
208 |
05 |
05 |
xingzhengzhengfubumenshiyeshangdezhengfubumenguanjianshequyanglaorenshoubaoxianshoujijiaofeizongzhichu |
169,233.12 |
169,233.12 |
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|
0.00 |
|
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|
208 |
05 |
06 |
jicengdanweiqiyefazhanjicengdanweizhuanzhinianjinjiaonafeiyong |
84,616.56 |
84,616.56 |
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|
0.00 |
|
|
|
210 |
|
|
衛生監督營養結余 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeqiqiyeqiqiyeyiliao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
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|
210 |
11 |
01 |
行政處公司的醫用 |
100,482.17 |
100,482.17 |
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|
0.00 |
|
|
|
221 |
|
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往房切實保障收支 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangjianshenhuagaigefeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
252,387.62 |
252,387.62 |
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|
0.00 |
|
|
|
221 |
02 |
03 |
買房補肋 |
355,200.00 |
355,200.00 |
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|
0.00 |
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he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
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zhu：qishiyechangjiayingliyuqishiyechangjiachangjiajingyingdeyingliqingshoudongtianshangbinggenggaizongdaedae |
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2020年崗位支出費用預決算總表 |
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shiyedanweibianzhituandui：zhongguozhigongdangshenzhenshisongjiangquzhengfaweiyuanhuihuidangshiguoshishiyanshi |
行業：元 |
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活動 |
總支出成本預算 |
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zhinengjidaleikemubishangpinbianma |
jibengongnengjidaleijigehuijikemuchenghu |
加總 |
常見花費 |
的項目花費 |
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類 |
款 |
項 |
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|
201 |
|
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yibandegongyongtiexinfuwukaizhi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
shizhengfubangongshiting（shi）jiguanlianzuzhijigoushiyi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
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|
|
201 |
03 |
01 |
行政訴訟正常運行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
pubianzhengfubumenkongzhixingzhengjiancha |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuigejiejibenbaozhangherencaixuqiuzhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
caizhengxingyegongzuodanweishehuiyanglaofuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處行業離退體 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業方離退居二線 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanzijishiyexingyejibenxingshehuiyanglaoanquananquanjifeifeiyongzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanzijishiyezuzhizhiyefenxinianjinjiaofubochu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengshentifeiyongzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyefazhangongsiyiyao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事務公司的醫治 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
租賃房服務其他支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房間改革方案撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房政府補貼 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部分財政廳捐款出入費用總表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
zaibiangebumen：lihuanguangzhoushisongjiangquchangwuweihuizhongguogemingshishejishi |
|
|
標準：元 |
|
|||
|
|
民政付款薪資收入 |
財政局審批其他支出 |
|
|||||
|
|
樓盤 |
成本預算數 |
新項目 |
預估合計 |
大部分公開工程預算 |
difangzhengfuxingzijinyujuesuan |
|
|
|
|
yi、yiyangtongyonggongchengyusuanjingji |
3,997,774.39 |
一、 |
pingchanggongzhongfuwudexingzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、市政府性新基金 |
|
二、 |
fazhanfuwuhezhuanyejiaoyufeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
gonggongweishengjiankangbaojianjiaoyuzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
商品房服務保障撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
收益總額 |
3,997,774.39 |
撥出合計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業似的公共性概算支出費用作用分為概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhikeshi：zhongguozhigongdangshanghaishisongjiangquchangwufenweihuidangdelishifenxishi |
工作單位：元 |
|
|||||
|
|
創業項目 |
yiyang gonggongxinxigongchengyusuanxingzhichu |
|
|||||
|
|
gongnengmokuaiguileihuijifenleijianma |
用途劃分課目各稱 |
累計數 |
基礎其他支出 |
活動付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
tongchangqingkuangxiagonggongjingzhunfuwushouruzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
yizhengfuqiyezhengceyanjiushi（shi）jiyouguanzuzhi shiqing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政性作業 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
changjianxingzhengchufuwuguanlishiwuguanli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuifazhanbaozhangcuoshihexueshengjiuyezhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyebumenbumenyanglaobaoxianqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongdanweimingchenglilixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyejigoujigoulituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanqiyeqiqiyehexinshequyanglaoxianxingyejiaokuanxingzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanqiyechangjiazhiyejiaosenianjinfukuanshouruzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
huanjingweishengyingyangjingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyegongzuodanweiyixue |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
財政計量單位醫院 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
shangpinfangjibenbaozhangqitazhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房產改草性支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補貼政策 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部分政府辦公室性資金財政財政預算付出能力幾大類財政財政預算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbufen：zhongguozhigongdangnanjingshisongjiangquchangwuweihuidangdefazhanlishiyanjiutantaoshi |
機構：元 |
|
|||||
|
|
項目 |
yizhengfuxingmujijinyusuanbiaoqitazhichu |
|
|||||
|
|
yongtugeleihuijikemushangpinbianma |
模塊類別項目分類 |
累計 |
常見收入支出 |
的項目收支 |
|
||
|
|
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年相關部門似的公共性預決算補貼款根本經費支出經濟性分為預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiebumennaizhimeiyiweiyuangong：lihuanwuhanshisongjiangqutanxihuihuidangshiguoshitanxishi |
方：元 |
|
||||
|
|
大型項目 |
yibandefuwuxingfeiyongjichufeiyongzhichu |
|
||||
|
|
jingjinenglileixingkemubianhaoguize |
chengshifazhanxifentimumingzidaquan |
加總 |
工作員金費 |
公共費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
dexinzizuixinfulifeiyongzhichu |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
基礎底薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼款 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
飯食補貼申請書費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenshiyefazhanjiguandanweichabuduoyiyangrenshoubaoxianshoujijiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
新職業年金交款 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhuanzhijibendeyiliaobaojianbaofeiwangshangjiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qitashehuishenghuoquebaonafei |
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 |
|
產品和的服務總支出 |
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 |
出差補貼 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會議觸屏費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培順費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*因公接待客人費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
商會費用 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
褔利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
qiyushangpinxinxiheshouhoufuwujieyu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigerenhexiaojiatingdebutieshenqingshu |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獎勵金金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
biededuiwomenheputongjiatingdebutiefeixingzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資源性支出費用 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
qiyebangongjiqishebeigouru |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業“三公”金費和政府部門操作金費財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlizhengfubumen：zonggongdongguanshisongjiangqucujinhuihuidangdefazhanlishitanjiushi |
|
機構:萬美金 |
|
||||
|
|
2020nian“sangong”laowufeigusuanshu |
2020nianweixianjiguandiannaoyunxingjinfeiyujuesuanshu |
|
|||||
|
|
合計數 |
因公回國(境)費 |
公務活動商務接待費 |
gongwujiedaisijiachecaigoujizuoyefei |
|
|||
|
|
小計 |
購置費費 |
正常運作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一些實際情況表明 |
|
|
|
|
|
yi、2020nian“sangong”zijingaiyusuanxianzhuangjieshao |
|
|
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”勞務費財務付款決算為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”feiyongyusuanbiaoshuzengduo0.20yiyuan。lingwai： |
|
|
♍（yi）yindangzhongyangshenyangshisongjiangqulishihuihuidangdefazhanlishizhanyanshi（wuhanshisongjiangqubuweizhigongzuoshi）yingonghuiguo（jing）jiedaifeiyouquwaiban、qutaibanguanlizhizao，bingxiediaogongkaitoumingxing，bengongsidecongbujushixiangsigongkaitoumingxing。 |
|
|
🃏（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2019nianchengbenyusuanzengzhang。 |
|
|
♌（san）guojiagongwujiedaikerenfei0.80wan。bi2019niangusuanjiandiao0.20wanyuanzuoyou。guanjianyuanyoushijiedaishiwaixianshi、dixiongxianshilaisongdiaochadecanfeifei、sushefei、jiaoxingfei、changzufeidengfeiyongyusuanxingzhichusuojian。 |
|
|
er、jiguanshiyedanweizhixingjingfeizhichujuesuan |
|
|
🔯jigouyundongzhuanxiangjinfeiyisishizhengfubuweiqiyexingyehegenjugongwuhuodongyuanfachulidegongzuoqiyexingyexuanyongsidegongzhongyusuanbiaoguokubutiekuanpeibeidechabuduoshouzhizhongdechangguitongyongzhuanxiangjinfeishouzhi，benbuwei2020disijidubumenzhengchangyunzuozijincaizhengyusuanwei26.15wanyuanzuoyou。 |
|
|
san、dangdizhengfuzhaobiaojihuahuanjing |
|
|
𝓀 2020nianbenbumenguanlizhengfuxingdecaigoufeiyong5.00yuwanyuan，biaozhong：quzhengfugoumaiwupingaisuan5.00baiwanyuan、shizhengfujinhuoshuiligongchengyusuanbiao0.00wanmeiyuan、renminzhengfucaibanbaozhanggongchengyusuan0.00wan。 |
|
|
🐻 2020nianbenxingyemianxiangyuchengchangxinggongyeqiyeliuyoudifangzhengfugoumaipinpaijuesuanfeiyong5.00baiwanyuan，biaozhong，yudinggeibutongguigedezhongxiaoxingheweixingzhongxiaoqiyedezhongyangzhengfuxiaoshouhaoxiangmugaisuanwei1.50wandedaxie。 |
|
|
si、jidongche、shangpinfangzhuanxiang shiyongqingkuang |
|
|
1、維修 ꧃dangzhongyangtianjinshisongjiangqulishihuihuizhongguogemingshiyanjiutantaoshi（tianjinshisongjiangqubuweizhibangongshi）wuyingongcheliangzulin，yingongcheliangzulinbaozhengliangweiling。 |
|
|
2、房子 💖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、kaohexueximubiaofangzhiqingkuang |
|
|
✃ genjubenshengxiangmuyusuanjixiaokaohefangfadegongzuodezhengtilaishuoxiangyao，benzhengfubumen1gegaisuanqishiyedanweizuzhikaizhanle2020niangongchengjuesuanxiaojirenwubianbaozuogongzuo，bianbaoxiaojirenwudegongcheng2ge，qianshehuodongfeiyongyusuanfeiyong89.50wankuairenminbi。 |
|
|
財政性樓盤教育支出績效考評的目標辦理表 |
|
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|
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|
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|
|
|
|
|
|
|
|
|
操作員崗位: |
zhongguogongchandangtianjinshisongjiangqucujinhuihuidangdefazhanlishitanjiushi |
品牌簡稱： |
宣傳廣告與網絡推廣 |
業務類： |
長時間性工程項目 |
|
||
|
|
業務組成的分類 |
財政預算下發資金額 |
審核額度 |
chuangyexiangmubuzhujisuandehezixiangxixushuleming |
|
||||
|
|
xiangguanziliaoyoujiangzhengji、dianzitushucaigouhetong |
10,000.00 |
10,000.00 |
𝔍yingyongzaizixunlejie。、zhengxuansongjiangzhongguogemingshiyudedifanglunwendecailiao，xuanzegongzuodexuexidexiangguanshaoertushu，yizhaoguidingshishishangqitazhichu |
|
||||
|
|
songjiangdangdejingyan、jingyan、fangzhiyichuan |
5,000.00 |
5,000.00 |
ꦚshenrukaizhanzhongguogemingshi、lishichanghe、fangzhiwenhuajiaoyuxuanquan，ru：chuangbanjiqiaochuangxindasai、xinkaishepeixunjiangzuo、jianshexuanquanpin（xuanquanbancai）deng |
|
||||
|
|
黨報征訂操作 |
110,000.00 |
110,000.00 |
zhengdingjihumeinian《dangdelishigerenxinxibao》，zengyuezhiquanxiangegongshangdengjichangjia |
|
||||
|
|
已經開始日期時間： |
2021-01-01 |
截止年月日： |
2021-12-31 |
|
||||
|
|
溝通人： |
楊紅力 |
結合電話： |
37735246 |
chuangyexiangmuzongjuesuanzijine（yuan） |
125,000.00 |
|
||
|
|
congmingdexiangmuqunianyusuanbiaoe（yuan） |
150,000.00 |
mingzigaixiangmushangyiniangaisuanjixuzhixingshu（yuan） |
129,997.70 |
|
||||
|
|
該項目概貌 |
該項目原型： |
ওhuangkunmingzongzuzhibuchangjidufeichangzhongshidangdelishiguoshidelejieyanjiufangan，changdaodangyuancunganbulingdaocunganbucunganbuyaoxiangxilejiedangdelishiguoshi，zhishiaidang，zhishiaiguojingshen。xizongzuzhibuchangzhichu：“guowangshizuihaoshideduben，shenzaodangdeweilaifazhanlishi、guoshi，shijianchixuexiheweilaifazhanquanguoyoudianshichangnuli、badanghedeguojiaxiangguangongzuojidutuigeishangshengdedebixiuke。zhemengongfubuzhishibixiu，huanyoujiushiyaoxiuwan。” |
|
|||||
|
|
立項申請標準： |
🍎guoneilingdi467hao（2006nian5yue18rifabugonggao）《diquzhigongzuozhongguanlitiaoli》；beijingshishibaixingxiangguanbumenlingdi64hao（2011nian4yue26richulu）《shenyangshishiyong<pingtaizhigongzuorenwushishitiaoli>jutibanfa》；husongbian【2008】23hao《duiyuqicaoshuomingyigongbeijingshisongjiangquweidangshiguoshitanjiushizhuyaozhizepeizhidan、qiyeshezhiherengongyusuanbianzhifalvfaguidetongzhishu》；husongbian【2012】46hao《bingyuchutaitianjinshisongjiangqukongjianzhibangongshizhizefanweishoujipeizhi、gongsisheweiherengongbianzhishuguifandetongzhihan》 |
|
||||||
|
|
gaixiangmusheligongsidebiyaotiaojianxing： |
🎀biaomingyunnanshengrenminzhengfulingdi467hao（2006nian5yue18rigongbule）《tedianzhirenwufalvfagui》falvguidingxianjidezhetedianguominzhengfubumenjinxingtedianzhirenwudejinxing zhuyaobenxingzhengxingdiyudetedianzhirenwu，qieshilvxingdecaozuozhizebaohanlejinxing、jianyi、guliheshenhetedianzhirenwu；soujiziyuanyingwen、baohutedianzhiyixuewenxianheziyuanyingwen；jinxingshejiguihuazaishengliyongtedianzhiziyuanyingwendeng。 𒆙zhinenggenjuhusongbian【2008】23hao《guanyuchuwenguogongdongguanshisongjiangquweidangdefazhanlishiguoshitanxishizhuyaoshizezhishoujipeizhi、zuzhi fangzhiheshiguihuabiaozhunguidingdegaozhi》，benbumennaizhimeiyiweiyuangongdezhuyaoshizezhidoujuyouleshishishishidangdefazhanlishiguoshiyingxiaodejiaoyushangbanheyudangdefazhanlishiguoshiguanyu deqingchunxingwei。luoshidangzuzhijiansheshijidadezhengji，《dangdefazhanlishiguoshixiaoxibao》shiwomenguojiajinyoude1jiadangdefazhanlishiguoshisixiangtiximeilizhiheshangbandeshengdonghuopocankaoshu，duijijituidongquanguodedangdefazhanlishiguoshiyingxiaoshangbandoujuyoujiweihenzhongyaodegongyong。 |
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yewutuijinjihuazenmexie（yewuhuodongzuzhiyouxineirong、yewutuijinqujianduixiang、yewutuijinjihuazenmexie）： |
♉1、pinpaixiangmuxinxineirong，qizhongbaokuoyou:(1)zhengding《dangshiguoshichanpinxinxibao》，zengyuegeigaiqugebumenfang；(2)shizhiwenjianzhenggao、shukanwenjiancaigouliucheng；(3)zaiqiyi、guoqingdengfeichangzhongyaohuodongzuodangdewenhuayichuanguanggaocehua，dapeiniandefangmianzhifalvfaguiyichuanguanggaocehuazhouzuofangmianwenhua、fangzhiyichuanguanggaocehua。2、shixingfanweineiheduifang：chaozhuquanxiangejigouxingzhengdanwei、gejiezhendangjiangongzuofuwupeixunzhongxinzhanbingqieputongxingminzhongshishixiangguandehuodongzuzhi。3、xiangmushishifangan：shouyaoyueduchenggongwancheng《zhongguogemingshixinxinbao》dezhengdingjizengyuebangong；jinmilianxiqiyi、shiyiyuedengfeichangzhongyaozujianjinxingzhongguogemingshiyichuan，jinmilianxidiquzhiguifanyichuanzhoujinxingfangzhiyichuan。 |
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新項目制定目標 |
項目流程總目的： |
zaiquanshiguimo，zhuyaoshishiyizhengfugebumennei，chuxianzhishiaidang、zhishiaiguorenshidefeichanghaohuanjing |
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dangnianduxiaojizongtimubiao： |
🃏1、《dangshiguoshishujubao》fabucongertigaodangtuanyuanhuoyimian，hendazhuangliangzengdakanbilv；2、caizhengniandurongrushi、quyoujidangweihui、zhengfubumendeguifankaizhandiaoyanticaixuanchuanguanggaoyingxiaohuodong |
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一、放進和經營類 |
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等級進行分類 |
指數公式的內容 |
的指標目標值值 |
算卦措施 |
占比 |
拿分 |
評分原則原則 |
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|
|
投入到監管 |
xiangmuyusuanyaozhidingshidanghelixiangzhuyi |
有效 |
|
10 |
10 |
feiyongshiyebianzhishibushiyouxiao |
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|
|
|
預決算連接率 |
100% |
|
10 |
10 |
feiyongzhixingminglinglvnengbudadao |
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財務部門管控 |
caishuiguankongguanlijizhijianlijianquanxing |
建立健全 |
|
4 |
4 |
caifuanquanguanlijiangchengzhiduhuiburiyiwanshan |
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資源用內控性 |
內控 |
|
2 |
2 |
xindaizijinshiyongshibushiheguixing |
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的項目監管 |
zhuangxiuhetongguanlizhiduxitonghuaxing |
完整 |
|
2 |
2 |
hetongxieyifangfakefouwanshan |
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yewuguanlixitonggongzuoguifanwanshanxing |
建立健全 |
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2 |
2 |
daxingxiangmufuwuguanligongzuoguifanshifounenggoujianlihewanshan |
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二、出現總體目標 |
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體系分為 |
要求資源 |
指標值制定目標值 |
推算重要依據 |
權數 |
評分 |
得分規則 |
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數 |
宣導單次 |
2次 |
|
6 |
6 |
xuanchuandanduoshaocikebukeyiqude |
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服務質量 |
xuanquanguochengyuxuanquanzhuticixiangpeilv |
100% |
|
4 |
4 |
cuxiaogongzuoyuzhutineirongpeiduilvyoumeiyoubuhege |
|
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法定期限 |
pinpaixuanchuanyingxiaohuodongkaishilikelv |
100% |
|
5 |
5 |
xuanchuandanyundongzuoxubuxuyaojinzao |
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投入 |
生產成本保持 |
比較好 |
|
5 |
5 |
tourubakonghaohuibuhuifeichanghao |
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三、視覺效果任務 |
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職級定義 |
指標英文知識 |
統計指標方向值 |
推算依照 |
權重系數 |
評分 |
評分標準標準 |
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社會中經濟收益 |
songjiangdangdefazhanlicheng、lichenglejielv |
≥90% |
|
10 |
8 |
songjiangdangdefazhanjingyan、jingyanzhiqinglvhuibudadaobiaozhun |
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網絡媒介報到多次 |
2次 |
|
10 |
10 |
wangluoxinwenjianxundancihuibudadao |
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可持繼反應 |
宣傳單復蓋面 |
我區 |
|
10 |
9 |
宣傳畫所覆蓋位置 |
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四、損害力工作目標 |
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層次結構定義 |
指標英文知識 |
因素對象值 |
記算根據 |
權重系數 |
總得分 |
打分標準規定 |
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|
|
感到工作滿意度 |
受歡迎女朋友理想度 |
≥90% |
|
6 |
5 |
dajiarenqunfuwufuwuzhiliangyaobuyaodadaobiaozhun |
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|
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高效管理系統 |
推廣對策全版度 |
詳細完整 |
|
7 |
6 |
xuanchuancehuabaohushenmeqingkuangxiawancheng |
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|
人才資源資源 |
jishurenyuanyunxinghuanjinghefeilixingxing |
適度 |
|
7 |
6 |
xiangguanrenyuanpeibeiyaobuyaohelixing |
|
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項目流程具有溶解 |
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總工作名稱大全 |
投資項目詳細說明 |
大型項目可分解涉及 |
詳單刷卡金額 |
成本價 |
成本價原則 |
量 |
數量統計法律規定 |
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宣傳廣告與使用 |
xinxizhengshou、dianzitushuxuanze |
jibenziliaopingxuan、tushushixuangou |
10,000.00 |
10,000.00 |
congerkexueyanjiudierdangdeshijian、diershijianshoujishulishulibixu |
1 |
butongtansuoshixuyao,xuanyongwentidangdefazhanlichengleihewentilichengleidechangpian,yigonglunshudeyongchu. |
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songjiangdangdefazhanlishiziliao、lishiziliao、fangzhiyichuan |
gezhonghuodongtuiguangdegongzuozhuanxiangjingfei |
5,000.00 |
5,000.00 |
kaolvdaoyingxiaopingtaidangdelishishang、pingtailishishangdebixuyao |
1 |
xiediaoshijuhequweiqufuguanyuyoueryuanzhongguogemingshi\pingtaiwenhuadexuanchuanfangansuoxu |
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黨報征訂上班 |
2020nian《dangdefazhanlishitupianxinxibao》 |
110,000.00 |
60.00 |
shiweidangdelishizhanyanshifabuxiangyingdedetongzhi |
1833 |
zengyuquanxiangezhenshequ\geweibanju\kaifaguanliqu\jiyouxiejitisuoyouzhizhongxiaoxingqiye.huoyigongqingtuanyuanjin2shushiwan. |
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財政花費工作花費業績考核方向申請上報表 |
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負責部門管理: |
zonggongwuhanshisongjiangqulishihuihuidangshiguoshitantaoshi |
新項目分類： |
lunwenziliaocharutupianchushu |
項目行業類別： |
常常性創業項目 |
|
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投資項目結構稱呼 |
工程預算制定稅額 |
企業申報總額 |
dingmubuzhuhuansuanhexiangxiwanzhengshuomingshu |
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songjiangdangdefazhanlishilunwenxiuzhi、chubanshechuban、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshiziliaobianyin、kanfa、zhongyinshiyefei |
|
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fuzhizhantiekanfa《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》wenzibianjifaxingzijintouru |
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songjiangdedifangfazhanlishicankaowenxianbianyin、chubanye、zhongyin |
200,000.00 |
200,000.00 |
songjiangdedifangshidailunwenbianzhuan、fabu、zhongyinzhuanxiangjingfei |
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開啟日期時間： |
2021-01-01 |
開始時間： |
2021-12-31 |
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保持通迅錄： |
梁瀟、張潔 |
保持聯系辦公電話： |
37735245、37735431 |
xiangmuliuchengzongxiangmuyusuanzonge（yuan） |
770,000.00 |
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xiangtongyewushangyinianfeiyonge（yuan） |
790,000.00 |
tongmingtongxinggaixiangmushangyiniangongchengyusuanlvxingshu（yuan） |
790,000.00 |
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|
建設項目慨況 |
產品后臺： |
♑1、huangkunmingzongjiweishujikuanduliuyidangdefazhanlishiguoshidezhangwokexueyanjiu，huyugongqingtuanyuanlingjundangyuanganbuyaoyongxinzhangwodangdefazhanlishiguoshi，zhishiaidang，zhishireaizuguo。xizongjiweishujituchu：“lishishiheshideduben，lianxidangshiguoshi、guoshi，shibaochihekaifazhongguodatesehuashichangjingjiziyouzhuyi、badanghebuweimeiyixiangshiyeyouchengliketuigeitigaodedebixiukecheng。zhemengongfuzhebujinbixiu，huanbudebuxiushang。”2、nianjianyinianqixianwei，miaoshu、huijiquniantongqiduzirandehuoshijie（huoliangzhongjianbei）lishichanghefazhanqushihangkonglichengxingdeziliao，nianfusannian，zhongfuchubanshe，chenglezonghengxiaoshuokebijieqiandeziliaoxingdaojushuhekuanxingxingshice，renrenchakao，geirenqifa。 |
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|
|
項目立項意義： |
♑guowuyuanbangongtinglingdi467hao（2006nian5yue18rigongbule）《difangzhigangweifalvfagui》；nanjingshigongminzhengfuxinglingdi64hao（2011nian4yue26rifabugonggao）《tianjinshifangan<dierzhishangbanguizhang>xiaomiaozhao》；husongbian【2008】23hao《guanyufabugongchandangnanjingshisongjiangquweidangdefazhanlishitanxishiquanzeshoujipeizhi、zhongjiejigoufangzhiherenbianzhishudeguidingdetongzhifanwen》；husongbian【2012】46hao《guanyubianyinguangzhoushisongjiangququyuzhibangongshiquanzexitongpeizhi、yiliaojigouzhidinghezhuanyerenyuanjianzhiguichengdedetongzhi》 |
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dingmuzhidingdebulilunyiju： |
🌠huianzhaoyunnanshengrenminzhengfulingdi467hao（2006nian5yue18rifabuwenzhang）《weizhizhideyunzhuandeguize》faguidijizhishangweizhiqunzhongzhengfuxingzhuyaofuzeweizhizhideyunzhuandedaikuanjigoufujinglibenrenshibumenbufendeweizhizhideyunzhuan，qieshilvxingdebumenzhizejuyouleanpaibianyinweizhizhishu、weizhizonghenianjian。xuanzehusongbian【2008】23hao《guanganxiafazhonggongzhongyangshenzhenshisongjiangquweizhongguogemingshilunshushiquanzeshoujipeizhi、zhongjiejigousheliherenshuyaozhidingzhidingdetongzhigeshi》，benbumendedabufenzhizefanweiqizhongbaokuolezerenzuzhianpailunshu、bianzuanhefabuchengshizhongguogemingshizhuanjuan；zhengxuan、guilei、huibian、fabuchengshizhongguogemingshishuju；lunshu、bianzuanchengshizhongguogemingshidashierjideng。 |
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🎀xiangguanneirongzhidingyigexiangmufangan（xiangguanneirongdehuodongxiangguanneirong、xiangguanneirongzhidingyigeshijianfanweirenqun、xiangguanneirongzhidingyigexiangmufangan）： |
𒁏1、gongchengxiangmuyidongneirong：（1）daochuchubanshechuban《songjiangnianjian》；（2)bianxiechushu、zhongyinsongjiangdangdelishiziliao；（3）bianjiqikanfa、zhongyinsongjiangdifangfazhanwenxianziliao；2、shigongfanweizhineihexiangqinduixiang：2、fanganchaofanweihewuti：lunwenziliaozengyuezhiquanxiangexingzhengjiguanjigou、gejiezhendangjiangongzuofuwupeixunxinzhong，bingkaibanshijie zengyuedian，mianduiyingxingminzhong；3、loupanshishijihua：（1）《weilenengzhouquanxiaokang—songjiangyuanjianjizhu》haoxiangmu，1yuejijikaizhanzhenggao，2-7yuewanquangaozixuanzehebianxiao，10yuetijiaofagao；（2）《daozizhushu》3yuezishentongxungaojian，6yuezuohaoxiaogao，10yuewanbifagao；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuezuohaosicixiaogao，11-12yuezuowankanfafashou；（4）《songjianglaozitidaxiao》touzixiangmu3yuezugao，6-9yueshengao，9-12yuewanquanchubanyegupiaofaxing。 |
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創業項目受眾 |
的項目總任務： |
꧒1、xingchengquanfangweide、tuijingaige、liuchangxing、cailiaoxingqiangdewentiquanfangweidenianjian；2、jin1bukaicaifangmiandangdefazhanguowang、guowang、fangzhichanpin，bianyinfabugoujinlunwenziliao，chongfenliyong“cunshi、zizheng、deyu”debangzhu |
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bennianjixiaokaohexueximubiao： |
😼1、jifa《songjiangnianjian》dezhiliaoxing、shishixing，faxingliangqujianyigegongsidegongsidezuoweizhuliao，bingxingbanshehuidezengyuedian，youxiaobiaoxian《songjiangnianjian》duigaiquzhengwufuwupingtaifabiaogongzuoshangdeguanjianfanying；2、bianjitushuchubanpingtaidangshiguoshiwenzhang，yixiyingzhouquanxiujianquanmianxiaokangshenghuohuazhishi；3、bianjifabudierlishishangwenxianziliao，zhongxinbingliucunsongjianglaosuanwei、laobolanghao、laojiyi。 |
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一、資金投入和管理工作類 |
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||||||
|
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層面分類管理 |
指標方面 |
評價指標個人目標值 |
推算出基本原則 |
淘寶權重 |
評分 |
評分表原則 |
|
|
|
|
財政投入管控 |
caizhengyusuanbianzhichengxuheqingyouxiaoxingrenshi |
節省 |
|
10 |
10 |
預決算制定是節省 |
|
|
|
|
項目預算施行率 |
100% |
|
10 |
10 |
gusuanshixinglvxubuxuyaofuhebiaozhun |
|
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|
|
財稅的管理 |
zhangwujianguangongzuozhidudejianquanzhiduxing |
健全完善 |
|
4 |
4 |
caiwugongzuogongzuoguanliguanlizhinengfoujianlihewanshan |
|
|
|
|
caizhengzijinshiyongdeheguiguanlixing |
正規 |
|
4 |
4 |
zhouzhuanjindongyonghuibuheguiguanli |
|
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|
|
好項目管控 |
chengbaohetongfangfagonglihuaxing |
公理化 |
|
2 |
2 |
hezuohetongdeguanliyouwukexueguifan |
|
|
|
|
二、轉化率關鍵 |
|
|
||||||
|
|
層面歸類 |
指標圖的內容 |
指標英文計劃值 |
推算意義 |
占比 |
優秀率 |
評價要求 |
|
|
|
|
占比 |
gezhonggeyangshukancaiyinfenshu |
6600本 |
|
7 |
7 |
xiangmurouyinfenshuyaobuyaohuode |
|
|
|
|
安全性能 |
sizhongtushuguanuvdayinjicaiyinyouxiulvlv |
100% |
|
7 |
7 |
tushushiyinhegezhengshulvyoumeidadao |
|
|
|
|
時間 |
duozhongshaoertushushuajishilv |
100% |
|
6 |
5 |
tushushishejiyinshuashenmeqingkuangxialike |
|
|
|
|
三、的效果階段目標 |
|
|
||||||
|
|
職級細分 |
統計指標相關內容 |
依據關鍵值 |
了解依照 |
權值 |
總得分 |
評判原則 |
|
|
|
|
社會性經濟收益 |
書刊出版范疇 |
全市 |
|
10 |
10 |
tushushigupiaofaxingfugailvfanweizhinei |
|
|
|
|
圖書室獲利群 |
大范圍 |
|
10 |
10 |
shujishouyizhexiaofeizhenengbunengguangfanyingyong |
|
||
|
|
綠色化時間直接影響 |
讀者群喜歡度 |
≥90% |
|
10 |
9 |
caiyoubucuodukebukeyifuhebiaozhun |
|
|
|
|
四、印象力方向 |
|
|
||||||
|
|
分級分類管理 |
因素信息內容 |
個人目標個人目標值 |
記算證據 |
加權 |
得分率 |
評判細則 |
|
|
|
|
長效機制維護 |
goutongdezhongyaoxingxiediaoxingyuanyoujiankangxing |
逐步完善 |
|
8 |
7 |
jiaoliumiqiepeihejizhihuahuiburiquwanshan |
|
|
|
|
jizhihuagongzuoguanlicuoshibuduanwanshanxing |
加強制度建設 |
|
5 |
4 |
changjiudeguanlikaohejizhinengbunengzhubuwanshan |
|
||
|
|
部們同意 |
部分協同工作度 |
很好 |
|
7 |
6 |
xingzhengbumenxiezuodunengfouhenhao |
|
|
|
|
業務組合拆解 |
|
|||||||
|
|
總頂目品牌 |
內容介紹 |
投資項目分析產生 |
詳情總額 |
成交單價 |
成交單價法律依據 |
需求量 |
次數意義 |
|
|
|
專著添加出版業 |
songjiangdangdelishiziliaobianzhuan、chubanshang、zhongyin |
《kaolvdaojinyibuxiaokangshehui-songjiangyuanjianhuiyi》chubanshechubanfei |
220,000.00 |
137.50 |
suizhukanfafuwuyedeyouguanyumingwenguiding |
1600 |
anzhaochubansheyedegezhongxiangguanbiaozhun |
|
|
|
《daozizhushu》chubanshangfei |
50,000.00 |
166.66 |
yizhaotushuchubandexingyedexiangguansheding |
300 |
huianzhaofabufuwuxingyedexiangyingdeguiding |
|
||
|
|
zhuanxiechubanshechuban《songjiangnianjian》 |
《songjiangnianjian（2020）》fabufei |
300,000.00 |
250.00 |
anzhaochubanjieqiyedezhongyaoxingfalvfagui |
1200 |
anzhaofabuyeneidexiangguanfagui |
|
|
|
|
songjiangdidianfazhanwenxianzongshubianyin、chubanshang、zhongyin |
《songjianglaozhunzihao》chubanfaxingfei |
200,000.00 |
57.14 |
anzhaofaxingdexingyedeyouguanguicheng |
3500 |
huigenjuchubanwuzhiyedexiangguanfalvfagui |
|
|