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總目錄 |
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yi、gangweizhuyaoshixingzhengzhineng |
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二、單位部門安裝 |
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三、代詞解釋一下 |
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si、buweixiangmuyusuanhebianqingkuangshuoming |
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五、行業預算表表 |
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🌠1. 2020niantuanduiqiyecaiwujieyuyujuesuanzongbiao |
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🐻2. 2020nianbufennianshourugusuanzongbiao |
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ꦇ3. 2020nianbumenqitazhichuyujuesuanzongbiao |
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🌱4. 2020nianbufencaizhengxingshenpijieyugongchengyusuanzongbiao |
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♊5. 2020niantuanduichangjiangongyongyujuesuanjiaoyuzhichujinengleixingyujuesuanbiao |
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🐽6. 2020nianbufendangdizhengfuxingzhaiquanyujuesuanfeiyongzhichu gongxiaofenleiguanliyujuesuanbiao |
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ꦿ7. ಞ2020niandanweiyiyanggongtonggongchengcaizhengchengbenyusuanchabuduohuafeidanweigongchengcaizhengchengbenyusuanjingjishihuifenleiguanligongchengcaizhengchengbenyusuanbiao |
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ಌ8. 2020nianzhengfubumen“sangong”zhuanxiangjingfeizhichuhezhengfujiguanchengxuyunxingzhuanxiangjingfeizhichucaizhengyusuanbiao |
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liu、xiangguandexiangguandezhuangkuangchanshu |
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qi、touzixiangmuyubeifeiqingkuangxiabiaoshi |
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中共中央濟南市松江區理事會會黨的發展歷史探討室 （杭州市松江區點志辦工室）最主要的職權 |
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🌼 guogongxianshisongjiangquchangwucujinhuidangdefazhanlishiguoshidekexueyanjiusuoshizhongguogongdangdefazhanlishiguoshidekexueyanjiudanwei，yeshiquweizongjiandangdefazhanlishiguoshixingyedegongzuozhongdanwei。 |
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shouyaogongnengbaokuo： |
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🌱 1. danrenzuzhianpaiyanfa、zhidinghechubanyefangmiandangshiguoshizhuanjuan； |
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🉐 2. zhengshou、zongjie、huibian、chubanquandierzhongguogemingshicaizhi； |
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3. yanfa、bianxieruanjiandifangzhongguogemingshizhengzhishijianji； |
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ไ 4. luoshizerenzhankaidangdelishishixuanchuanwenhuajiaoyuzuoyeheyudangdelishiguanyudeteshujinianhuodongfangan； |
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𒀰 5. lianhezuihaosongjiangdangdefazhanlishiwenhuayiji、jinianbandidengfangfayuziwobaohushangban； |
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🌟 6. choubeishangjibumenjiguanshiyedanweijiaobandeqitadexiangguanshiyi。 |
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🥂 jinanshisongjiangqudidianzhibangongchangsuoqushishizhengfuxingdidianzhishiyefuzerengangwei，fuzerenbenxingzhengchuchangsuoneididianzhishiye，yudangzhongyangjinanshisongjiangqucujinhuihuizhongguogemingshililunyanjiusuoheshubangongchangsuoqu。 |
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hexinguanlizhinengzhuyaobaokuo： |
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1. tuandui、jiaoyuzhidao、cuicuhechakanweizhizhigongzuozhong； |
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2. denidingwentizhibangongguihuahezuanxiushejifangan； |
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3. zujianbianyinwentizhishu、wentizonghepinggunianjian； |
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🌳 4. shouji、chucunfangmianzhilunwenshujuheshuju，jitiweidajiajiuzhi，shenrutuijinfangzhililunyushijianyanfa； |
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5. cehua kaifashejiliyonglvdianzhiziyuanxing； |
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6. chengbanfangshangjiabumenjiaobandeyixieyiti。 |
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國共深圳市松江區常務政法委員會黨史國史深入分析室
（廣州市松江區平臺志辦公區室）設備布置
🔴gongchandangnanjingshisongjiangqulishihuihuidangdelishilunshushi（nanjingshisongjiangquchengshizhijiedaishishi）xiangguanbumenyusuanbiaoshijinyijizhonggongzhongyangchengdoushisongjiangqucujinhuihuizhongguogemingshitansuoshi（chengdoushisongjiangqudierzhibangongzhuangxiushi）benbudequanfangweidechuruyuji。
本部門中，參公事業單位1家。
ཧ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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項目編號 |
企事業單位名字 |
提示 |
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1 |
zhongguozhigongdangshenzhenshisongjiangqubianweihuihuidangshiguoshitanjiushi（shenzhenshisongjiangqupingtaizhibangongqushi） |
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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；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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形容詞理解 |
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😼 （yi）shouyaojiaoyuzhichufeiyonggusuan：shiqujigusuanjinglixingyejilishugusuangongsideweiyouxiaobaozhangqigongsichangguirichangdeyunzhuan、dachengrichangdegongzuoderenwuderenwuerjianzhidedangniandushouyaojiaoyuzhichufeiyongjihuazenmexie，baokuorenzhuanxiangzijinyusuanhegonggongzhuanxiangzijinyusuan2gefen。 |
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ౠ （er）gaixiangmushouzhigusuan：shiqujigusuanzhuyaobufenjifenshugusuanqishiyejingjizhuangdadanweiweizuohaozhengfuxingbumengongzuogongzuojindugongzuojindu、shiyejingjizhuangdajingjizhuangdamudehuozhengfuxingjingjizhuangdazhanlvexing、mougemude，zaichabuduoshouzhihouzhidingdeyiniandushouzhigongzuoguihua。 |
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꧑ （san）“sangong”feiyongfeiyongbochu ：shiyuqujibuxuyaoxingyoufeiyongfeiyongbochu lingboxianghuyingxiangdexiangguanbumenfeichangbuxiagongsidechengbenfeiyongyusuangongsidexuanzequjibuxuyaoxingjuankuanshezhideyingongchujingliuxue（jing）fei、guojiaguojiagongwuhuodonghuodongjiedaihuodonghuodongjieshisijiachecaigoujikaijibangongfei、guojiaguojiagongwuhuodonghuodongjiedaihuodonghuodongjieshijieshifei。zhedangzhong：yingongchujingliuxue（jing）feiyibanshezhishizhijiguanjibuxiagongsidechengbenfeiyongyusuangongsidejishurenyuandezaimeiguohezuodehudongxuexijiaoliu、tedaanquanshiguanquanshigubangongqiatan、haiwaijiaoyupeixunkexuexijinxiudengdezaimeiguolvfei、zaimeiguochengqujianliuliangfei、fangzufeifei、fanshifei、jiaoyupeixunkefei、gongzafeidengfeiyongbochu ；guojiaguojiagongwuhuodonghuodongjiedaihuodonghuodongjieshijieshifeiyibanshezhigongbuxingdezhuanyekaihui、fadaguojiatedaanquanshiguanquanshigushuishouzhengcediaochayanjiu、duchatongzhijiancebaokuowaishituanzujieshihudongxuexijiaoliudengwanchengguojiaguojiagongwuhuodonghuodongjiedaihuodonghuodongjieshihuozuoxiangguanyewudexuqiufangzufeifei、liuliangfei、fanshifeidengfeiyongbochu ；guojiaguojiagongwuhuodonghuodongjiedaihuodonghuodongjieshisijiachecaigoujikaijibangongfeiyibanshezhiyusuanbianzhineiguojiaguojiagongwuhuodonghuodongjiedaihuodonghuodongjieshibimiandebaofeishuaxin，baokuozaishezhizhuzhaiquyingongchugongcha、guojiaguojiagongwuhuodonghuodongjiedaihuodonghuodongjieshixiangguanwenjianchuandi、shouzebangongzuodengdexuqiuguojiaguojiagongwuhuodonghuodongjiedaihuodonghuodongjieshisijiachenengyuanfei、weihubaoyangfei、renxingdaodianzifei、renshenxianfeidengfeiyongbochu 。 |
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꧃ （si）yuanxiaoanquanshiyongjingfeifeiyongzhichu yusuanbiao：zhixingzhengsusongyuanxiaohetuantianchongyingongyuanfafangfadeqishiyeyuanxiaoanquanshiyongjibenshangshanggonggongxinxiyusuanbiaocaizhengtingjuankuannidingdejibenshangqitafeiyongzhichu zhongdeshenghuotongyongjingfeifeiyongzhichu yusuanbiaoqitafeiyongzhichu 。 |
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2020年中呢，共武漢市松江區常務理論研究會黨史國史理論研究中心 （蘇州市松江區地兒志商務公司）成本預算編織說明書怎么寫 |
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🦩 2020nian，lihuanjinanshisongjiangqulishihuihuidangshiguoshitansuoshiyusuanbiaobochuzongliangwei399.78wan，zhishao：caiwushenpixingzhichujuesuan399.78shiwan。caizhengzijinbutiekuanfeiyongshouruzhichu gaiyujuesuanzhong，yibandegongyixinggaiyujuesuanbutiekuanfeiyongshouruzhichu gaiyujuesuan399.78wankuai，zhengfujiguanxingsimujijinfukuanjingfeizhichugongchengyusuan0.00yuwanyuan，wuguoqijijinyingyexiangmuxiangmuyusuanminzhengzijinbutiekuanbuzhidexiangmuxiangmuyusuan。minzhengzijinbutiekuanqitazhichuqizhuyaoneirongruxiasuoshu： |
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💦 1. “xingzhengchuyunzhuan”guanlifeiyong209.83shangwanyuan，jutishiyongyu：xingzhengchuqiyezhigongdixinhaochukaizhi、haochufei、qiyushenghuoshangyexianfukuan、richangshenghuobangongshiqufei、duisirenhejiajudebuzhufeishenzhibangongshiqujixieshebeigoujindengkaizhi。 |
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♊ 2. “pubianxingzhengbumenfangfashiqing”kaoshikemu89.50wanmeijin，zhuyaoshiyongzuo：xiaobianfabuwu《songjiangnianjian》、xiaobianfabuwuzhongyinsongjiangdangshiguoshiwenzhang、xiaobianfabuwuzhongyinsongjiangfangmianlishishijianwenzhangdeng。 |
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🏅 3. “xingzhengchujicengdanweilicizhi”kemubi3.80yiyuan，baokuoshiyongyu：renshibumenchangjialixiurenqundefafulifeiyong。 |
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4. “gongzuozuzhilituiti”xueke0.46yuwanyuan，tongchangcaiyong：shiyeqiyetiqiantuixiujishurenyuandefulixingxingzhichu。 |
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🐠 5. “jiguanqiyedanweigongzuoqiyedanweijibenshangyanglaoanquananquanfukuanfuchu”kemubiao16.92w，zhushuayingyongzai：zaibianrenchangjianjiankangyanglaobaofeifukuandejieyu。 |
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🔴6. “xingzhengqiyedanweixingyeqiyedanweizhiweinianjinfukuanfeiyong”xiangmu8.46w，jibenyongzuo：zaiganbuzhigongxingyenianjinjiaofeidejingfeizhichu。 |
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🃏7. “xingzhengsusongbiaozhunyiliao”jigehuijikemu10.05wanmeiyuan，zhushuayingyongzai：ruguogenjugeguozhiduzanxingguidingweizhizhuanyerenyuanjiaoshuigenbenyiliaobaoxianfuwufeidehuafei。 |
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ꦜ8. “gongfangshebaogongjijin”xiangmu25.24w，shouyaocaiyong：yizhengfushuishouzhengceguidingweizaizhiduyanrengongjiaonazijianfangbeijinggongjijindeshouzhi。 |
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9. “xuanfangbuzhujin”huijifenlei35.52wanmeiyuan，zhuyaoshiyu：feiquanrizhijiaozhigongxuanfangbutiefeidehuafei。 |
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2020年機構出納收支明細項目預算總表 |
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zaibiandanwei：zhonggongzhongyangchengdoushisongjiangqubianweihuihuidangdelishikeyanshi |
單位名稱：元 |
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本年度效益 |
當年度收入支出 |
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工程 |
預決算數 |
創業項目 |
預決算數 |
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yi、caizhengtingshenpishishouru |
3,997,774.39 |
一、 |
yibandegonggongfuwuguanlizhichufeiyong |
2,993,234.92 |
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1. yiyanggongzhongxiangmuyusuancaizhengzijin |
3,997,774.39 |
二、 |
dangjinshehuiyouxiaobaozhanghechuqushangbanqitazhichu |
296,469.68 |
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2. quzhengfuxingzijin |
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三、 |
清潔衛生綠色總支出 |
100,482.17 |
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二、創業純收入 |
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四、 |
juzhufangdedaobaozhangshouruzhichu |
607,587.62 |
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san、xingyedanweimingchengyingyejingshouru |
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四、任何工資 |
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年收入總額 |
3,997,774.39 |
開支合計 |
3,997,774.39 |
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🐷2020nianbenbumenguanligongzicaizhengyusuan399.78wanshi，bishangyiniansuojian40.29wanduo，shao9.16%，guanjianyuangushiyuanyinxingzhengshiwuxingshizijintourujidifangzhiloupanjiangdi；jingfeizhichuyujuesuan399.78wanduo，bishangyinianjianxiao40.29w，suojian9.16%，zhuyaoyinsushiyoucaizhengxingshijiedaifeijididianzhigongzuozengduo。 |
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2020年部門使收入費用預算總表 |
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zhidingbumennaizhimeiyiweiyuangong：zhonggongzhongyangsuzhoushisongjiangquchangwulishihuizhongguogemingshiyanjiufenxishi |
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企事業單位：元 |
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業務 |
利潤成本預算 |
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jibengongnengguileihuijikemushangpindaima |
功能性細分項目名稱 |
合計數 |
財政性撥付利潤 |
工作盈利 |
事業有成企事業編制 |
許多利潤 |
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||
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類 |
款 |
項 |
生產經營工資 |
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|||||
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|
201 |
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tongchangqingkuangxiafuwuguanlixingfuwuguanlishouruzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
shizhengfuhuiyishiting（shi）jiduiyingyiyuangongzuo |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
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|
201 |
03 |
01 |
行政機關加載 |
2,098,234.92 |
2,098,234.92 |
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0.00 |
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|
201 |
03 |
02 |
yibanlaishuoxingzhengzhilizhilishiwu |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuidebaohuhejiuyedejiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeshangfangshequyanglaoshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanjiliangdanweililixiu |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
gongzuojicengdanweilituixiunianling |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyeshiyexinqiyejibenshangyiyangbaoxianjinjiaonafeiyongzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeshangdejiguandanweijiaosenianjinjifeiqitazhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生防疫安全付出 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingzijishiyejiliangdanweiyiliaojigou |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性院校診療 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
公寓房有保障付出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongfangzhidugaigejiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房北京公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補貼政策 |
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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zhu：shiyexingxinshouyiyushiyexingxinchangjiashengyishouyiqingshougongzhizuotianbiaobingxiuzhengleijishuyue |
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2020年相關部門收入支出預決算總表 |
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bianzhiguanlidanweibumen：zhonggongzhongyanghangzhoushishisongjiangquchangwucujinhuizhongguogemingshitanjiushi |
院校：元 |
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|||||
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項目 |
總支出預決算 |
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|||||
|
|
xitongqufenhuijikemuxiangmubianma |
xitongleibiezhuanyekemumingzidaquan |
總計 |
幾乎收入支出 |
工程性支出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
普通公開功能總支出 |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhongyangzhengfujiedaishiting（shi）jixiangguanneirongyiliaojigoushiyi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政機關自動運行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
xunchangrenshibumenjianligonggongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shejiaobaozhangjizhihezizhuchuangyefeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanliweishengshiyefangyanglaoshenghuojiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingdanweimingchenglituiti |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
創業公司離離休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyechangjiazongtiyanglaofuwurenshenxianshoujijiaofeifuchu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyeshanggongsizhiweinianjinjiaokuanzongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
環保的健康收支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
caizhengxingyejiliangdanweiyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政訴訟標準醫治 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房屋保障措施開支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
自建房創新經費支出 |
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 |
挑選心儀的房子貼補 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門管理財務審批結余概預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibumennaizhimeiyiweiyuangong：zhonggongzhongyangwuhanshisongjiangquguanweihuihuidangshiguoshikeyanshi |
|
|
部門：元 |
|
|||
|
|
財政局捐款工資收入 |
民政撥付費用支出 |
|
|||||
|
|
樓盤 |
費用數 |
新項目 |
累計數 |
平常通用費用預算 |
shizhengfuxingtouzijijingusuan |
|
|
|
|
yi、putonggonggongxinxichengbenyusuancaili |
3,997,774.39 |
一、 |
yibanlaishuogongyixingtigongfuwushouruzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、政府部性母基金 |
|
二、 |
shidaiyouxiaobaozhanghexueshengjiuyexingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
干凈健康的教育支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
zhuzhaifangfuwubaozhangfeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
工資累計 |
3,997,774.39 |
開支共計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構通常共同項目成本預算收支能力總類項目成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiekeshi：zhonggongzhongyangzhongqingshisongjiangqulilunyanjiuhuihuizhongguogemingshililunyanjiuzhongxin |
部門：元 |
|
|||||
|
|
工程 |
yibanlaishuogonggongxingcaizhengyusuanfeiyongzhichu |
|
|||||
|
|
yongtuqufenkemubixiangmubianma |
jinenghuafenzhuanyekemumingzi |
累計 |
首要收入支出 |
大型項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibangonggongxinxifuwubaozhangzhichufeiyong |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
xianzhengfushangwubanting（shi）jixiangguandezuzhigonggongshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
政府部門操作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxiaxingzhengyewuguanlifangfayewu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shidaianquanbaozhanghejiuyewentibochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyefazhangongzuodanweishequyanglaofeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處組織離退休之 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
參公政府部門離離休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qiyeshiyexingqiyetongchangyanglaoanquananquanjiaofeijieyu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyegongsideshiyegongsidexingyenianjinfufeixingzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuanglvsejiankangqitazhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwucangonggongsiyiliaoshebei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處院校醫療機構 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangyouxiaobaozhangjieyu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房間深化改革性支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房救濟款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部位人民政府性債卷概預決算其他支出功能鍵各類概預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianxingzhengbumen：guogongbeijingshishisongjiangquchangwulianhehuidangdelishifenxishi |
公司：元 |
|
|||||
|
|
工程項目 |
zhenzhengfuxingmujijincaizhengyusuanzhichufeiyong |
|
|||||
|
|
gongnengbiaojidaleitimushangpinbianma |
gongxiaofenweikaoshikemubiaoti |
加總 |
主要教育支出 |
品牌費用支出 |
|
||
|
|
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年單位通常情況公用概算審批通常結余金錢分類管理概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhituandui：zonggongshenzhenshisongjiangquguanweihuihuidangdelishidiaochashi |
方：元 |
|
||||
|
|
好項目 |
zhengchanggongyongsheshichengbenyusuanjibenshangjingfeizhichu |
|
||||
|
|
huasuangeleikemubiaobianhaoguize |
huasuanxifenhuijifenleigecheng |
合計數 |
的人員事業費 |
共用經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月工資最新福利結余 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
差不多月薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼金 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
薪金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
飯食補貼政策費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanshiyeshanggongzuodanweijihugeiyanglaojinfuwujiaokuan |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業角色年金繳付 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
gongzuodazhiyixueshangyexianjiaona |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
的社會發展保證激費 |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
住宅房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
物品和業務付出 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公裝修費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印刷版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
開會費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培訓課程費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*國家公務接侍費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
企業工會專項經費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利性費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
deshangpinxiaoshouhedefuwushouruzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duiwomenhehunyindebutiefei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitaduigerenzhanghuheputongjiatingdejintiejiaoyuzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資本投資性付出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公機械購買 |
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”金費和政府機關工作金費工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebu：dangzhongyangjinanshisongjiangquchangwulianhehuizhongguogemingshishenrufenxishi |
|
標準:萬多 |
|
||||
|
|
2020nian“sangong”jinfeigusuanshu |
2020nianjiguanshiyedanweiqidongzijinyujuesuanshu |
|
|||||
|
|
總金額 |
yingongchuguoliuxue(jing)fei |
公務活動接受費 |
guojiagongwucheliangzhejiufeijicaozuofei |
|
|||
|
|
小計 |
新購費 |
正常運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應事情說 |
|
|
|
|
|
yi、2020nian“sangong”zijintourugongchengyusuanqingkuangxiaxiangxishuoming |
|
|
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”經費支出財政廳捐款決算為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”feiyonggongchengyusuanshukeyijianshao0.20wankuairenminbi。zhishao： |
|
|
🅠（yi）yinyigongnanjingshisongjiangquchangwuyixuehuidangshiguoshilunshushi（shenzhenshisongjiangqupingtaizhigongzuoshi）yingongchuguogongzuo（jing）zhuanxiangzijinyouquwaiban、qutaibanfuzashiyegongsidebianzhi，bingguifantouminghua，bengongsidebuyaozaizixingjuedinglianxutouminghua。 |
|
|
ﷺ（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2019niangongchengyusuantongbizengjia。 |
|
|
♔（san）gongwuhuodongyingsongfei0.80wan。bi2019niangaiyusuanjiandi0.20wanmeijin。tongchangyuanyoushijiedaishiwaishengqu、xiongdimendijishilaisongguanchadecanfeifei、jiudianfangfei、jiaotongyinxingfei、changzufeidenggusuanjingfeizhichushao。 |
|
|
er、bumenxingshizhuanxiangzijinjuesuan |
|
|
📖xingzhengxingbumennaizhimeiyiweiyuangongqidongfeiyongshiyixingzhengxingbumennaizhimeiyiweiyuangongheyijuyingongyuanfafuwuguanlideshiyeyouchengbumennaizhimeiyiweiyuangonganquanshiyongyibangonggongxinxigaiyusuancaizhengzijinfukuananpaidezhuyaofuchuzhongdetaizhanggonggongfeiyongfuchu，benbumennaizhimeiyiweiyuangong2020yuedujiguandanweiyundongfeiyongyujuesuanwei26.15wanmeijin。 |
|
|
san、zhengfubumencaimaizhengzhuang |
|
|
⛄ 2020nianbenbumenshizhengfujizhongcaigoufeiyongyusuan5.00duowanyuan，zaiqizhong：zhengfujigouxiaoshouchanpinjuesuan5.00wan、dangdizhengfugoujinshigongchengbenyusuan0.00wankuai、zhongyangzhengfuhuishoufuwuxiangmugaisuan0.00yuwanyuan。 |
|
|
❀ 2020nianbengangweimianxiangguimoxingpinpailiuchuzugoudezhengfujigoudecaigoupinpaifeiyongyusuanzijine5.00shangwanyuan，zhongjin，yudinggeixiaokuanhezhixingqiyededezhengfujigoucaigouhetonggongzuocaizhengyusuanwei1.50shangwanyuan。 |
|
|
si、yunshucheliang、kuaizhuanggexinghuazhanjushijiqingkuang |
|
|
1、避免 ꩵzhongguozhigongdangkunmingshisongjiangquchangwubianweihuidangshiguoshiyanjiutantaoshi（kunmingshisongjiangquchengshizhibangongzhuangxiushi）wuguojiagongwuhuodongchuxing，guojiagongwuhuodongchuxingbaoyaoliangweiling。 |
|
|
2、房屋建筑 🌃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、kaohezhibiaosheliqingkuang |
|
|
ꦺ ，binganzhaoshanghaicaizhengyusuanjixiaokaohechugongyuanzuodezongtimubiaoxuqiu，benxingzhengbumen1gefeiyonggongsizuohaole2020nianxiangmuchengbenyusuanyunzuokaohezhidingyaoqiubianbaoyunzuo，bianbaoyunzuokaohezhidingyaoqiudexiangmu2ge，shejihaoxiangmugaisuanqiancai89.50baiwanyuan。 |
|
|
財政部門的項目費用支出 績效考評任務申辦表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
總監部門: |
zhonggongzhongyangnanjingshisongjiangquchangwuxiehuidangshiguoshikexueyanjiuzhongxin |
工程項目命名： |
宣全與活動推廣 |
好項目專業類別： |
往往性好項目 |
|
||
|
|
xiangmuliuchenggouchengdemingzidaquan |
概預算制定標準 |
上報總額 |
xiangmuliuchengshouyoufuzhugusuanhexiangzonghengtanming |
|
||||
|
|
cailiaozhengji、tushuguancaimai |
10,000.00 |
10,000.00 |
yingyongyuguwen、zhengshousongjiangdangdelishiyuquyuziliaozhuangxiucailiao，caigouguanlishiqingxuexideguanlianshaoertushu，mingquejutiqingkuangfeiyong |
|
||||
|
|
songjiangdangdelishiwenhua、lishiwenhua、fangzhixuandao |
5,000.00 |
5,000.00 |
♕tuijinzhongguogemingshi、lishi、fangzhiminzuwenhuashixuanchuandanhua，ru：chuangjianjichuzhishiaosai、chuangjianzhishijiangzuo、paisheshixuanchuandanhuapin（shixuanchuandanhuaxiangguancailiao）deng |
|
||||
|
|
黨報征訂作業 |
110,000.00 |
110,000.00 |
zhengdingmeiyiniande《dangdefazhanlishixinxibao》，zengyuezhiquanxiangezhengfubumenchangjia |
|
||||
|
|
起期限： |
2021-01-01 |
尾聲時間日期： |
2021-12-31 |
|
||||
|
|
連系人： |
楊紅力 |
手機聯系手機： |
37735246 |
haoxiangmuzongfeiyongdejine（yuan） |
125,000.00 |
|
||
|
|
tongyiloupanqunianfeiyongyusuane（yuan） |
150,000.00 |
tongxingtongmingdaxingxiangmuquniantongqiyusuanbiaozhixinggongzuoshu（yuan） |
129,997.70 |
|
||||
|
|
創業項目概述 |
創業項目環境： |
🎶zongfufushujizongfufushujigaodugengjiazhongshizhongguogemingshiguoshidezhuanyejiejianlunshu，zhaohuandangyuantuanganbulingdaocengtuanganbuyaoyongxindezhuanyejiejianzhongguogemingshiguoshi，zhishiaidang，zhishiaidangaiguo。xizongfufushujirenwei：“wenhuashifeichanghaodeduben，xuexichengjidangdelishi、guoshi，shichizhiyihenghetishengzhonghuayoudianshehuishenghuoxianshizhuyi、badanghezhengfudiqugezhongxingyelikezouruzengjiadehexinkecheng。zhemenzhukejibixiu，erbixuhuifu。” |
|
|||||
|
|
項目立項重要依據： |
❀jilinshengrenminzhengfulingdi467hao（2006nian5yue18rigongkai）《difangzhidegongzuotiaolie》；hushizhongguorenmindangdizhengfulingdi64hao（2011nian4yue26rixuanbu）《tianjinshizhiding<bufenzhidegongzuoguizhang>xinsi》；husongbian【2008】23hao《xiangduiyuchutaidangzhongyangbeijingshisongjiangquweidangshiguoshitanxishigongnengdiaoshi、zuzhishezhihegongzuorenyuanyaozhidingbiaozhunguidingdegaozhi》；husongbian【2012】46hao《guanyuguowuyuanxianshisongjiangquwentizhibangongloushiquanzepeizhi、xitongfangzhiherenbianzhishuzhidingdexinxi》 |
|
||||||
|
|
daxingxiangmuxinshedeyongdezhuxing： |
⭕kegenjuguowuyuanlinglingdi467hao（2006nian5yue18ribanfa）《diquzhiyunxingfalvfagui》yuedingdijiyineidiququnzhongzhengfuyiyuanguanlidiquzhiyunxingdeyiyuanjinglizhulibenxingzhengsusongbufendediquzhiyunxing，mingquedezhizequanxianfenweilejiti、kaohepingjia、jiaqiangjianduheguanchadiquzhiyunxing；xiechu、weichidiquzhilunwenhezhiliao；jitidajianshiyongdiquzhishichangdeng。 ꧙tongguohusongbian【2008】23hao《duiqicaoshuomingzhongguoguomindangshenyangshisongjiangquweidangdelishiguoshikexuediaoyanshigongnengpeizhi、gongsisheyouherenshuzhidingguidingdedetongzhi》，benbufendeguanjianbumenzhizelirulequanmianluoshijijikaizhandangdelishiguoshixuanquantuiguangpeixunshiyeheyudangdelishiguoshiyeneidemianhuaiyouxihuodong。kaizhandangjianyunxingshizhuyaodezhengji，《dangdelishiguoshishujubao》shiguowaiweiyiyigenajiadangdelishiguoshisiweizhengzhisixiangshiyedeshengdonghuopojiaoxuedagang，duijijituidongwoqudedangdelishiguoshixuanquantuiguangshiyejubeirucishouyaodezuoyong。 |
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|
xinloupantuijinjindubiaofangan（xinloupandehuodongfangmian、xinloupantuijinchaofanweinvpengyou、xinloupantuijinjindubiaofangan）： |
❀1、loupanyouxihuodongyouxineirong，yebaokuoyou:(1)zhengding《dangshiguoshichanpinxinxibao》，zengyuegeizhenggequgegongshangdengjiqishiyedanwei；(2)shizhizikezhengshou、shubenzikedecaigou；(3)zaiqiyi、shiyiyuedengzhongyaoxingchuantongjierikaishidangdefazhandelishipinpaixuanquan，genjumeijidudedidianzhiguifanpinpaixuanquanzhoukaishididiandelishi、fangzhipinpaixuanquan。2、shixianfanchouheren：mianxiangyugaiqugeshizhijiguanjiliangdanwei、gejiezhendangjianxuanchuanfuwuguanlijigou、yingxingqunzhongshenrukaizhanyingdanghuodongzuzhi。3、loupanjutishishidasuan：diyicidisanjiduchenggongwancheng《dangdelishiguoshishujuxinxibao》dezhengdingjizengyuegongzuode；zongheqiyi、shiyiyuedengjiweizhongyaowangluojiediankaifadangdelishiguoshituiguangtuiguangcehua，zonghedierzhibiaozhuntuiguangtuiguangcehuazhoukaifafangzhituiguangtuiguangcehua。 |
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品牌夢想 |
活動總制定目標： |
zaiquanshengfanchou，zuizhuyaoshizhengfubangongshibumennei，zhuanbianchengzhishiaidang、zhishiaiguozhishidezhengchanglianghaohuanjing |
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|
benniangongzuojixiaozuizhongmubiao： |
🙈1、《dangdefazhanlishixinxibao》chubanshenggaolaodangyuanhuoyimian，zuidahuajuxianxingfangdaliulanmianji；2、nianmodapeishi、querjidangweihui、zhenzhengfudeyaojinxingguochanxiaoyuanxuanchuanhuodongxingshi |
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||||||
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|
一、投入量和管理系統類 |
|
|
||||||
|
|
等級定義 |
公式信息 |
標準指標值 |
計算方法通過 |
淘寶權重 |
打分 |
評分標準規定 |
|
|
|
|
投入到方法 |
gaiyusuanyaozhidinghelikexingxing |
恰當 |
|
10 |
10 |
費用編寫是否是適當 |
|
|
|
|
概算進行率 |
100% |
|
10 |
10 |
chengbenyusuanshenlilvhuibubuhege |
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||
|
|
出納管控 |
caiwugongzuoguankongfangshiwanshanxing |
逐步完善 |
|
4 |
4 |
caishuijingyingzhidudezhongyaoxingnengbubuduanwanshan |
|
|
|
|
信貸資金利用合規性 |
正規 |
|
2 |
2 |
jingjiyongdaoshifouxuyaoneikong |
|
||
|
|
品牌處理 |
laowuhetonggongzuoyouxuxingxing |
科學規范 |
|
2 |
2 |
zhizhihetongzhilishibushiyetixihua |
|
|
|
|
gongchengxiangmuweihuguanlibanfabuduanwanshanxing |
逐步完善 |
|
2 |
2 |
gongzuobiaozhunhuaguanligongzuozhidushifounenggouriyiwanshan |
|
||
|
|
二、收益方向 |
|
|
||||||
|
|
維度種類 |
依據介紹 |
要求指標值 |
推算出重要依據 |
權數 |
得分率 |
評分標準化 |
|
|
|
|
數據 |
宣傳方案2次 |
2次 |
|
6 |
6 |
宣導單次會不會促成 |
|
|
|
|
效果 |
chuanbohuodongfanganyuchuanbozhutixinglianjielv |
100% |
|
4 |
4 |
yichuanyouxizhutihuodongyuyouxizhutixiangpeilvshibushikaohebiaozhun |
|
|
|
|
限期 |
xuanchuandianxingdongshishikuaisulv |
100% |
|
5 |
5 |
xuanchuanguanggaohuodongshenrukaizhanshibuneng |
|
|
|
|
直接費用 |
料工費管理 |
順暢 |
|
5 |
5 |
touzichengbencaozuoshifoushiyouliang |
|
|
|
|
三、功能任務 |
|
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||||||
|
|
層面等級分類 |
指標值東西 |
要求受眾值 |
算卦證據 |
權數 |
命中率 |
評定標準 |
|
|
|
|
中國社會經濟效益 |
songjiangzhongguogemingshi、lishiwenhuamingbailv |
≥90% |
|
10 |
8 |
songjiangdangdeshijian、shijianzhiqinglvyouwufuhebiaozhun |
|
|
|
|
meitipingtaixinwengaojianmeiyici |
2次 |
|
10 |
10 |
meijiequdaojianxundecishushifouxuyaoqueli |
|
||
|
|
可堅持影向 |
宣傳點涵蓋面 |
全市 |
|
10 |
9 |
宣傳方案遮蓋範圍 |
|
|
|
|
四、直接的影響力制定目標 |
|
|
||||||
|
|
分級類型 |
指標圖知識 |
標準工作目標值 |
推算法律規定 |
權重系數 |
算分 |
評分表規范標準 |
|
|
|
|
信賴度 |
shouzhongquntixihuanderenrentongdu |
≥90% |
|
6 |
5 |
shouhuanyingketimanyilvdunengbunengbiaozhun |
|
|
|
|
高效維護 |
宣傳廣告保護完好度 |
完整性 |
|
7 |
6 |
xuanquanbanfashenmeqingkuangxiaxiangxiwanzheng |
|
|
|
|
人工資源的 |
yuangongyingjianpeizhihelidexing |
合適 |
|
7 |
6 |
人數選配要不要正確 |
|
|
|
|
創業項目造成分解成 |
|
|||||||
|
|
總創業項目種類 |
活動說 |
樓盤拆解定義 |
清單費用 |
成交單價 |
出廠價依照 |
規模 |
用戶合理性 |
|
|
|
宣傳畫與推廣宣傳 |
姿料征選、書籍采辦 |
shujuziliaoyoujiangzhengji、dianzitushudecaigou |
10,000.00 |
10,000.00 |
weizhudiaochapingtaizhongguogemingshi、pingtaililichixushulishixuyao |
1 |
yijutanjiudouyao,xiaofeiwentidangshiguoshileihewentilishileidebaokanshuji,yigongtansuodeyongfa. |
|
|
|
songjiangdangdegudailishi、gudailishi、fangzhixuanchuancehua |
geyangcuxiaozuogongzuoyubeifei |
5,000.00 |
5,000.00 |
shiweilexuanquanbufendangdefazhanfazhan、bufenfazhandedouyao |
1 |
peihemoqishijuhequweiqufuduiyudangshiguoshi\changsuoguowangdexuanchuantuiguangsuoyong |
|
|
|
|
黨報征訂工作任務 |
2020nian《dangshiguoshixinxinxibao》 |
110,000.00 |
60.00 |
shiweidangdelishishenrufenxishigongbugezhongxiangguandetongzhi |
1833 |
zengsongquanshigezhenjuwei\geweibanju\kaifangqu\jineibufenguoyoukonggugongchang.huoligongqingtuanyuanjin2shushiwan. |
|
|
|
|
財政預算大型項目費用支出 工作績效夢想稅務申報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
領班團隊: |
lihuanfoshanshisongjiangquchangwuyixuehuidangdelishikexuediaoyanshi |
項目種類： |
專著添加圖片發行 |
工作類屬： |
往往性建設項目 |
|
||
|
|
touzixiangmuxingchenggongsimingcheng |
caizhengyusuanxiadarenwuqianshu |
企業申報刷卡金額 |
xiangmuliuchengfuzhuruanjiansuanqihexiangqingfanying |
|
||||
|
|
songjiangzhongguogemingshizhuanzhubianjitushuchuban、tushuchuban、zhongyin |
270,000.00 |
270,000.00 |
songjiangzhongguogemingshixueshulunwenbianjichubanye、chubanye、zhongyinjingfeizhichu |
|
||||
|
|
編刊發《松江年鑒》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》fuzhizhantiechubanyelaowufei |
|
||||
|
|
songjiangdiqulishiwenhuazhuanzhubianjichubanfaxing、chubanfaxing、zhongyin |
200,000.00 |
200,000.00 |
songjiangchangsuoguoqulunwenziliaobianyin、kanfa、zhongyinzhuanxiangjingfei |
|
||||
|
|
現在開始起止日期： |
2021-01-01 |
終止準確時間： |
2021-12-31 |
|
||||
|
|
取得通迅錄： |
梁瀟、張潔 |
搞好關系電話號： |
37735245、37735431 |
loupanzongcaizhengyusuanjiage（yuan） |
770,000.00 |
|
||
|
|
tongyitouzixiangmushangyinianjuesuane（yuan） |
790,000.00 |
tongxingtongminghuodongqianniangongchengyusuanlaizhixingshu（yuan） |
790,000.00 |
|
||||
|
|
項目慨況 |
建設項目背景圖片： |
🧸1、xizongzongshujijiaogaoshifenzhongshidangdelishiguoshidelejietanjiu，changyilaodangyuanshangjilingdaozhiganyaoxiangxilejiedangdelishiguoshi，zhishiaidang，zhishireaizuguo。xizongshujitixianle：“lishishangshifeichanghaoderenjiaobanjiaocai，xueyeguojiagemingshi、guoshi，shijianchixuexihedefazhanguojiaguangzhouteseshichangxianshizhuyi、badangheguojiayixiangweishengshiyechixutuishangfazhandehexinkecheng。zhemenzhukebudanbixiu，ranerxuyaoxiutong。”2、nianjianyinianlishi，jilu、huijiqiannianduziranerranhuoshejiao（huosanzhejianju）guowangjinbugonglishuxingdewenjian，nianfu2nian，leijichubanquan，shizonghengjiaocuokebizhaobandewenjianxingchanpinshuhexiliebiaoxingshice，fangbianchakao，geirenqidijiaoyu。 |
|
|||||
|
|
立項申請前提： |
🅰zhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rifabugonggao）《fangmianzhibenzhigongzuotiaolv》；hangzhoushishiminxiangguanbumenlingdi64hao（2011nian4yue26rixuanbu）《hushibanbu<weizhizhibenzhigongzuotiaolie>wufa》；husongbian【2008】23hao《guanyuyoueryuanfabuguogonghushisongjiangquweidangdefazhanlishiyanfashizhinengzuoyongyingjianpeizhi、yiyuananzhuanghezhebianzhiguanlifalvguidingdetongzhizenmexie》；husongbian【2012】46hao《duixiudingwuhanshisongjiangqutedianzhibangongchangsuoshigongnengpeizi、pingtaisheweihezhuanyerenyuanyusuanbianzhiguidingbiaozhundexinxi》 |
|
||||||
|
|
gongchengxiangmusheligongsidebibukeshaoxing： |
𒅌butongguowuyuanwenjianlingdi467hao（2006nian5yue18rigongshi）《kongjianzhizuoyeshangshishitiaoli》yuedingshijizhishangkongjiangongmindangdizhengfuchengdangkongjianzhizuoyeshangdegongsizhuyaobenxingzhengsusongkongjiandekongjianzhizuoyeshang，jinxingdegangweizerenzhihangailejinxingxiuzhikongjianzhishu、kongjianzhengtinianjian。yaogenjuhusongbian【2008】23hao《zhenduixiafazonggonghangzhoushisongjiangquweidangdelishiguoshiguoshitanjiushizhizefanweifanweiyunxinghuanjing、zuzhihua shedinghechengyuanshiyebianzhideguidingdetongbao》，benzhengfubumendejutizhizefanweishoululechengdanzuzhihuatanjiu、chengxubianzhuanhechushudiqudangdelishiguoshiguoshizhuanjuan；zhengshou、shounazhengli、huibian、chushudiqudangdelishiguoshiguoshiziliao；tanjiu、chengxubianzhuandiqudangdelishiguoshiguoshidashierjideng。 |
|
||||||
|
|
🦩daxinggaidingmushixianxingdongjihuabiao（daxinggaidingmuyingxiaohuodongziyuan、daxinggaidingmushixianfanweideduixiang、daxinggaidingmushixianxingdongjihuabiao）： |
༒1、pinpaizhutihuodongwanfa：（1）bianjichubanshe《songjiangnianjian》；（2)xiaobianchubanye、zhongyinsongjiangdangshiguoshiyixuewenxian；（3）tianjiatupianchubanshechuban、zhongyinsongjiangweizhilichengwenxianzongshu；2、shixingyijuheduifang：2、jutishishibiaozhunheketi：wenxianziliaozengyuezhiquanshigeweixianjiguanqiyedanwei、gejiezhendangzuzhijianshefuwuyuzhongyang，bingchuanglishehuihuazengyuedian，mianxiangpingchangxinshimin；3、loupanshixingsheji：（1）《yaoweizhubuxiaokangshehui—songjiangyuanjianjiyi》neirong，1yuezuzhikaizhanzhenggao，2-7yueshixianxinwengaojiantiaoxuanhebianxiao，10yueshunliwanchengchubanshechuban；（2）《daozishutou》3yuehuishouwengao，6yuelaiwanchengxiaogao，10yueyiwanchengkanfa；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuejinxingwucixiaogao，11-12yueshunliwanchengchubanyefenxiao；（4）《songjianglaozhunzihao》yewu3yuezugao，6-9yueshengao，9-12yuewanbifabufaxinge。 |
|
||||||
|
|
該項目對象 |
業務總工作目標： |
꧋1、xingchenglebiaozhunhua、zhubu、yiyongxing、gerenxinxixingqiangdedianbiaozhunhuanianjian；2、jinbufenxiquyudangdelishichanghe、lishichanghe、fangzhichengben，bianyinchubanshangpilunwenziliao，qizhu“cunshi、zizheng、xuexiaowenhuajianshe”dezuoyong |
|
|||||
|
|
bannianduyejikaohemude： |
𝄹1、zenqiang《songjiangnianjian》desucaixing、jingquexing，tuichubilvyigezhengfujiguanjiliangdanweiweizhizhuyao，bingjianlishehuizhongzengyuedian，nenggouchongshoufahuigongneng《songjiangnianjian》duiwoquzhengwufuwupingtaigongkaihuagongzuodedezhiguanzhongyaogongneng；2、zhenglichubanjiedidiandangshiguoshizhuanzhu，yizuohaozhunbeiduofangweichengliquanmiansigequanmianxingguxizhinian；3、zhenglichubanshechubanquyufazhanlishilunwencankaowenxian，nizhuanbingnengliuzhusongjianglaokouwei、laoshuzifuhao、laoyinxiang。 |
|
||||||
|
|
一、加入和工作類 |
|
|
||||||
|
|
權重分級 |
指數公式的內容 |
要求制定目標值 |
計算方法措施 |
權重值 |
評分 |
評估標淮 |
|
|
|
|
投進工作 |
財政預算建制正確性 |
合理安排 |
|
10 |
10 |
yusuanbiaozhizaoshibushiheshi |
|
|
|
|
估算下達率 |
100% |
|
10 |
10 |
xiangmuyusuanqiangzhizhixinglvnengbukaohebiaozhun |
|
||
|
|
財務會計服務管理 |
shuiwugongzuozhiduguanlidejiaqiangzhidujianshexing |
不斷完善 |
|
4 |
4 |
caiwuhuijideguanliguanlizhishenmeqingkuangxiajianlihewanshan |
|
|
|
|
財力運用內控性 |
合規性 |
|
4 |
4 |
xindaizijincaozuoshifouyouheguixing |
|
||
|
|
新項目處理 |
laowuxieyideguanlikexueguifanxing |
公理化 |
|
2 |
2 |
heyueguanlifangfashibushiyouxuxing |
|
|
|
|
二、產出量受眾 |
|
|
||||||
|
|
分級歸類 |
指標體系方面 |
指標體系對象值 |
核算根據 |
權重計算 |
總得分 |
評級規格 |
|
|
|
|
總量 |
geyangshaoertushucaiyinfenshu |
6600本 |
|
7 |
7 |
zhunbeibaozhuangyinshuafenshukebukeyidadao |
|
|
|
|
性能 |
常見閱覽室印優秀率 |
100% |
|
7 |
7 |
shaoertushushumadayinheshilvnengbunengbuhege |
|
|
|
|
限期 |
常見書刊柔印隨時率 |
100% |
|
6 |
5 |
shukanshumadayinshibushibuneng |
|
|
|
|
三、視覺效果方向 |
|
|
||||||
|
|
水平分類管理 |
完成指標網站內容 |
指數公式對象值 |
推算意義 |
權重值 |
成績 |
評定條件 |
|
|
|
|
社會中效用 |
書本發行日依據 |
該區 |
|
10 |
10 |
shaoertushufashoushejitiaojian |
|
|
|
|
圖書館利好團體 |
廣泛應用 |
|
10 |
10 |
tushuguankaishifanjixiaofeizheshibushichangjian |
|
||
|
|
可持續發展性會影響 |
客戶喜歡度 |
≥90% |
|
10 |
9 |
langduzhexihuandunengbunengbuhege |
|
|
|
|
四、的話語權最終目標 |
|
|
||||||
|
|
水平總類 |
指標網站內容 |
評價指標關鍵值 |
估算重要依據 |
權數 |
及格率 |
計分規范標準 |
|
|
|
|
長效機制的管理 |
goutongjiqiaomiqiepeihegongzuojizhijianquanwanshanxing |
建立和完善 |
|
8 |
7 |
jiaoliujiqiaoronghetizhishifoushijianliwanshan |
|
|
|
|
changxiaojizhigongzuoguanlijizhiguanliriyiwanshanxing |
建立和完善 |
|
5 |
4 |
jizhihuazhilijizhinengbujiankang |
|
||
|
|
機構幫忙 |
政府部門一體化度 |
非常好 |
|
7 |
6 |
danweironghedushibushiyejiankang |
|
|
|
|
項目流程產生分析 |
|
|||||||
|
|
總創業項目公司名稱 |
大型項目原因分析 |
新項目轉化結構 |
明細帳錢數 |
價格 |
成本價前提條件 |
用戶 |
總量按照 |
|
|
|
專著編圖書出版 |
songjiangdangdelishilunwencankaowenxianxiuzhi、kanfa、zhongyin |
《chenglewanquanxiaokangshehui-songjiangyuanjianjiyifa》chubanyefei |
220,000.00 |
137.50 |
xuanzechubanfaxingxingyezhongdexiangyingzhongguiding |
1600 |
xuanzechubanshechubanchanyedeshejifalvfagui |
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《shuidaokuaishule》fabufei |
50,000.00 |
166.66 |
yizhaofabuzhizaoyedeshejidaoguiding |
300 |
huigenjufagaoshichangdeyouguanxifagui |
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bianchubanquan《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanyefei |
300,000.00 |
250.00 |
anzhaotushuchubanzhizaoxingyedeyouguanxixiangguanguiding |
1200 |
suizhuchubanjiefuwuxingyedezhongyaoxingzanxingguiding |
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songjiangbufenlishishijianxueshulunwenbianjichubanshe、chubanshe、zhongyin |
《songjianglaoziti》chubanshangfei |
200,000.00 |
57.14 |
liyongfagaoqiyedeyouguandesheding |
3500 |
yaogenjuchubanshanggaixingyedeyouguanxisheding |
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