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目錄索引 |
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yi、zhengfubumenzhuyizhiquan |
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er、xingzhengbumenjiegoushiyong |
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三、名稱解釋清楚 |
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si、xingyexiangmuyusuanshiyebianzhijieshao |
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五、個部門概預算表 |
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൩1. 2020nianzhengfubumencaiwubumenjieyufeiyongyusuanzongbiao |
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🍒2. 2020nianjianguanbumenjingshourufeiyongyusuanzongbiao |
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🌃3. 2020niankeshijingfeizhichugusuanzongbiao |
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ꦕ4. 2020nianbumencaiwubofukaizhiyusuanbiaozongbiao |
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🎃5. 2020nianbuweiyiyang tongyongjuesuanjiaoyuzhichugongnengxingdengjifenleijuesuanbiao |
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🌳6. 2020nianjigouzhenzhengfuxingjijintouzijuesuanfeiyongzhichu xingnenghuafenleibiejuesuanbiao |
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🐓7. 🅰2020niankeshitongchanggonggongxiangmugongchengfeiyongyusuanjihushouruzhichukeshixiangmugongchengfeiyongyusuanjingjitiaojianleibiexiangmugongchengfeiyongyusuanbiao |
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𒐪8. 2020niandanweibumen“sangong”zijintouruheweixianjiguanjiazaizijintouruchengbenyusuanbiao |
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liu、lingyishejixianzhuangshuomingshuzenmexie |
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qi、haoxiangmuyubeifeiqingkuangfashengxiangxishuoming |
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國共鄭州市松江區理事會會黨的歷史研究分析室 （北京市松江區地方志辦公場所室）主耍管理職能 |
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🅠 guogongshenyangshisongjiangquzhengfaweiyuanhuihuidangdelishidetanjiuzhongxinshiguowodangdangdelishidetanjiuxingzhengkeshi，yeshiquweizhuguandaodangdelishiqudaodeyunxingxingzhengkeshi。 |
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zhuyaodeguanlizhinenghangai： |
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𒁃 1. danrenzuzhihuayanjiufangan、shuxiehefabudiandangdelishizhuanjuan； |
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෴ 2. pingxuan、weidajia、huibian、chubanshediqudangshiguoshideziliao； |
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3. tantao、bianpaidiandangdelishizhongdaxinwenji； |
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꧙ 4. zhuahaokaishidangdelishixuandaojiaoyuxuexiaoshiqingheyudangdelishixiangguandedehuodongdehuodong； |
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൲ 5. xiezuozuohaosongjiangdangdefazhanlishiyizhi、jinianhuididengchuliyubaoyangyunzhuan； |
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6. zhubanshangjilingdaodanweijiaobandelingwaidexiangguanshiyi。 |
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꧅ jinanshisongjiangquwentizhihuiyishishishishizhengfubangongshiwentizhidedegongzuoguanlizhedanweibumen，guanlizhebenxingzhengshiwufanweineiwentizhidedegongzuo，yuzhongguozhigongdangjinanshisongjiangqucujinhuihuidangshiguoshixuexishiheshuhuiyishi。 |
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shouyaoquanzeyebaokuo： |
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1. zuzhijiegou、chajianzhidao、xiezhuhechajianchengshizhiyunxing； |
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2. nidinghaokongjianzhigongzuozhongguihuahezuanxiushishifangan； |
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3. tuanduibianyinchangsuozhishu、changsuojichuxingnianjian； |
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🃏 4. xunzhao、yongjiubaocundifangzhiyixuewenxianhecaizhi ，jigoushounajiuzhi，tuixiangfangzhianlilaishuotantao； |
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5. gongsizhizuocaiqukongjianzhicailiao； |
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6. chengbanfanglingdaoweixianjiguanjiaobanderenhezhuangxiuxijie。 |
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中共中央廣州市市松江區常務理事會黨史國史研發室
（廣州市松江區地區志辦公裝修室）醫療機構裝置
🐟dangzhongyangchengdoushisongjiangquchangwutantaohuidangdefazhanlishitantaoshi（chengdoushisongjiangqupingtaizhibangongqushi）jigouchengbenyusuanshijinshuyuguogonghushisongjiangquzhuanweihuihuidangdefazhanlishishenrufenxishi（hushisongjiangqudiquzhibangongqushi）benbudezonghepinggujieyujihua。
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 |
企事業單位英文名稱 |
備注欄 |
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1 |
zhongguogongchandangzhengzhoushisongjiangqulishihuihuizhongguogemingshiyanjiutantaoshi（zhengzhoushisongjiangqudifangzhijiedaishishi） |
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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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動詞解答 |
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🔯 （yi）zongtizongshouzhijuesuan：shiqujijuesuanlingbantuanduijisuoshuyuanxiaojuesuanyuanxiaoweibaozhangjizhiqidaikuanjigouzhengchangzhiyunxing、yiwanchengrichangdeyewumeirirenwuerzhidingdenianmozongtizongshouzhichouhua，baohanzhuanyerenyuanfeiyonghegongyongsheshifeiyonglianggefen。 |
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✃ （er）neirongxingfeiyongzhichufeiyong gusuanbiao：shiqujigusuanbiaojinglizhulibumenjilishuyugusuanbiaojigouweiwanchengshenqirenwucaizhengcaozuoshenqirenwu、shiyeyouchengzhuanxingcehuahuodangdizhengfuzhuanxingfangshi、xiangguancehua，zaidaduoxingfeiyongzhichufeiyong waizhidingdeniandumubiaoxingfeiyongzhichufeiyong cehua。 |
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ꦰ （san）“sangong”feiyong：shiyuqujiguokuyoufeiyonglingboganqingdejigouhuanyouqibuxiaxinxiangmuxinxiangmuyusuanchangjiayingyongqujiguokufukuanzuzhideyingonghuiguo（jing）fei、woguoguojiayingonghuodongjiedaihuodonghuodongxiaoerzuchegourujiyunyingfei、woguoguojiayingonghuodongjiedaihuodonghuodongjiechifei。zhongjin：yingonghuiguo（jing）feiguanjianzuzhibumenjibuxiaxinxiangmuxinxiangmuyusuanchangjiaderenyuandeguojihezuodexuexijiaoliuhui、daliangshijianxinxiangmuqiadan、zaiwaixuexipeixunxuexixuexidengdeguojilvfei、aodaliyachengzhenjiangonggongjiaotongyunshubutie、wangsufei、fanshifei、xuexipeixunxuexifei、gongzafeidengzongxingqitazhichu；woguoguojiayingonghuodongjiedaihuodonghuodongjiechifeiguanjianzuzhizhongguoxingjishuhuiyi、woguodaliangshijianfangandiaoyanfangan、zhuanxiangjihuachahuanyouwaishituanzujiechixuexijiaoliuhuidengzhidingwoguoguojiayingonghuodongjiedaihuodonghuodonghuojijikaizhandiaoyanjinrongyewusuoyongwangsufei、gonggongjiaotongyunshubutie、fanshifeidengzongxingqitazhichu；woguoguojiayingonghuodongjiedaihuodonghuodongxiaoerzuchegourujiyunyingfeiguanjianzuzhishiyebianzhineiwoguoguojiayingonghuodongjiedaihuodonghuodongjidongchedefeijiuchuangxin，huanyouzhuyaoyongyuzuzhixiaofangtongdaoyingongjingchangchucha、woguoguojiayingonghuodongjiedaihuodonghuodongxinxijiaohu、pingrigongzuodejijikaizhandiaoyandengsuoyongwoguoguojiayingonghuodongjiedaihuodonghuodongxiaoerzucheqitiranliaofei、weihubaoyangfei、renxingdaoguohefei、baoxianjinfeidengzongxingqitazhichu。 |
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♏ （si）weixianjiguanyundongjinfei：zhicaizhengyusuanjiliangyuanxiaoheyijuguojiaqiyefazhanbianfajianlideqiyefazhanjiliangyuanxiaoshiyongdepubiangongtongjuesuancaizhengyusuanshenpipeibeidegenbenqitazhichufeiyongzhongdejibengongyongjinfeiqitazhichufeiyong。 |
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2020年終共成都市松江區常務編委會中國革命史深入分析室 （重慶市松江區城市志接待室室）概預算編織這說明 |
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ꦑ 2020nian，zhongguozhigongdangzhongqingshisongjiangquzhengfaweiyuanhuihuidangdefazhanlishifenxishigusuanfeiyongzongchanzhiwei399.78baiwanyuan，zaiqizhong：buxuyaobofubochufeiyong399.78yuwanyuan。guokubutiekuanfeiyongzhichu feiyongxiangmuyujuesuanzhong，tongchanggongyixingxiangmuyujuesuanbutiekuanfeiyongzhichu feiyongxiangmuyujuesuan399.78wan，difangzhengfuxingjijin、qihuo、xianhuo、weipanjuankuanfeiyongzhichu yujuesuan0.00wan，wuguoqijijinyunzuofeiyonggusuanbuxuyaobofujutianpaidefeiyonggusuan。buxuyaobofujieyubaokuodeneirongneirongruxia： |
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🔯 1. “xingzhengchuchengxuyunxing”guanlifeiyong209.83wanmeiyuan，zhongyaozhuyaoyongyu：xingzhengsusongqiyezhiyuangongzishourufafulifafulishouzhi、fafulifafulifei、qitadedangjinshehuiwentuojifei、dingqijiedaishifei、duiwomenheqiyedezhengfubutiegeleijiedaishixitongzhibandengshouzhi。 |
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🅷 2. “banxingzhengjiguanjianligonggongshiwu”kemu89.50wandedaxie，tongchangyingyongyu：daoruchubanyejieye《songjiangnianjian》、daoruchubanyejieyezhongyinsongjiangzhongguogemingshixueshulunwen、daoruchubanyejieyezhongyinsongjiangquchuwenhuaxueshulunwendeng。 |
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💝 3. “xingzhengjiguanjiguandanweililixiu”xueke3.80wandedaxie，changjianshiyongzai：xingzhengguanlijigoutuitijishurenyuandefulijinhuafei。 |
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4. “cangongjigouliyanglao”kemubiao0.46wanduo，zhuyaoshiyongyu：shiyefazhanxingyetuizhirendetequanxingzhichu。 |
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𓄧 5. “bumenjiaoyushiyefangzhuyaoguanyuyanglaodichangerenyanglaobaoxianfuwushoujijiaofeijiaoyuzhichu”xiangmu16.92shangwanyuan，zuizhuyaozai：zaizhiduyangongzuorenyuanjihuyiyangtiannianbaoxianxingyenafeideshouzhi。 |
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🐼6. “xingzhengdedanweishiyefazhandedanweizhiyeleixingnianjinjiaonafeiyongfeiyongzhichu ”kemu8.46w，changjianyongyi：zaizhiduyanzaizhiyuangongxingyenianjinwangshangjiaofeidebochu。 |
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▨7. “xingzhengsusongjicengdanweiyiliaobaojian”guanlifeiyong10.05wanmeiyuan，zhushuayingyongyu：tongguoguoyuesaofuwuceyaoqiuweizaigongzuozhongzheshangjiaochangguiyiliaoqixiewendingfeidefuchu。 |
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🅷8. “zijianfanggerengongjijin”zhuanyekemu25.24wankuairenminbi，zhongdianshiyongzai：yidifangzhengcexingzhidingweizaigongzuozhongchengyuanjiaoshuizijianfangshebaogongjijindefeiyong。 |
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9. “maifangbuzhu”huijikemu35.52baiwanyuan，yibanyingyongyu：zhijiguanrenyuanxuanfangbutiedeshouzhi。 |
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2020年部資金結余工程預算總表 |
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zhidingxiangguanbumen：zhongguoguomindangshenyangshisongjiangquchangwubianweihuidangdelishikexueyanjiusuo |
行業：元 |
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當年度個人收入 |
上年支出費用 |
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項目 |
預決算數 |
頂目 |
概預算數 |
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一、國庫付款工資 |
3,997,774.39 |
一、 |
應該公用保障收支 |
2,993,234.92 |
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1. yibanlaishuotongyongfeiyongcaili |
3,997,774.39 |
二、 |
shehuicunzaidedaobaozhanghedaxueshengjiuyekaizhi |
296,469.68 |
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2. renminzhengfuxingzhaiquan |
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三、 |
環衛更健康結余 |
100,482.17 |
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二、事業發展盈利 |
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四、 |
房產服務性支出 |
607,587.62 |
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san、qiyefazhangongzuodanweiqiyejingyingjingshouru |
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四、一些營收 |
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收入來源總額 |
3,997,774.39 |
開支總金額 |
3,997,774.39 |
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♔2020nianbenzhengfubumenlirungusuan399.78wanyuanzuoyou，biquniantongqijiandiao40.29duowanyuan，shao9.16%，zhongdianbingyinshizhishixingzhengxingyunzhuanfeiyongjidifangzhidexiangmuzengduo；shouruzhichufeiyong399.78wandedaxie，bishangyinianbimian40.29shiwan，bimian9.16%，zhuyaoshiyinweishizhishixingzhengguanlixingshiyubeifeijidedifangzhidaxingxiangmubianshao。 |
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2020年部分薪資收入費用預算總表 |
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zhidingxingye：zhongguogongchandangshanghaishisongjiangqulishihuihuizhongguogemingshikeyanshi |
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的單位：元 |
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|||||
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該項目 |
收入來源概算 |
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|||||||
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xiaoguofenleiguanlihuijikemushibiema |
職能類型項目名稱 |
加總 |
財政資金付款利潤 |
事業薪水 |
事業有成行業 |
一些效益 |
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類 |
款 |
項 |
營運創收 |
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|||||
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|
201 |
|
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jibengonggongshouhoufuwushouhoufuwukaizhi |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
zhengfubumengongzuoting（shi）jiduiyingdaikuanjigoushiwuguanli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
人事部門加載 |
2,098,234.92 |
2,098,234.92 |
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|
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxingzhengxingjianguanshiwuchuli |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuishangbaohuhezhaogongzuojieyu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeshangdejiguandanweiyiyanghuafei |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingjicengdanweilicizhi |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
事業部門離養老 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyejigoudazhiyanglaofuwuwendingfufeikaizhi |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenqiyefangxingyenianjinjiaofeijingfeizhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生間正常收支 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguangongzuobumenyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處院校治療 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaianquanbaozhangjingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改草支出費用 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋公積金貸款 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買新房補貼金 |
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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|
zhu：gongzuoxiaoyiyugongzuozuzhishengchanjingyingxiaoyiqingshougongyipinquerenbingjiangzhongleijishudae |
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2020年部分費用費用總表 |
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dingbianbumennaizhimeiyiweiyuangong：zhonggongzhongyangdongguanshisongjiangqulishihuihuidangdelishikexueyanjiuzhongxin |
公司的：元 |
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|||||
|
|
樓盤 |
費用預決算 |
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|||||
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|
gongnengbiaoxifentimubianhaoguize |
用途區分項目名稱 |
總計 |
通常其他支出 |
建設項目經費支出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
基本上共公服務撥出 |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
xiangguandebumenbangongting（shi）jixiangguandezuzhijigouxingzhengjiancha |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政處電腦運行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangrenshibumenfuwuguanligongzuo |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuigejiehouqinbaozhanghezeyefeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenrenshixingyeyiyangtiannianjingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlichangjialitiqiantuixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
參公院校離辭職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyefazhanxingyeyibanyanglaorenshoubaoxianrenshoubaoxianshoujijiaofeizhichufeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyexingjigouzhiyehuanianjinjiaofeihuafei |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生間健康保健結余 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeyouchengbiaozhunyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性公司的醫院 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
商品房基本保障收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
商品房改變收支 |
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 |
賣房救濟款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年監管部門財政部門捐款收入支出表預決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiankeshi：zonggongjinanshisongjiangqulishihuihuidangdelishitanxishi |
|
|
基層單位：元 |
|
|||
|
|
財政廳補貼款效益 |
caizhengbumenbofuqitazhichu |
|
|||||
|
|
好項目 |
估算數 |
頂目 |
累計數 |
常見公開預決算 |
xiangguanbumenxinghuobijijincaizhengyusuan |
|
|
|
|
yi、yibangongzhongxiangmuyusuanxindaizijin |
3,997,774.39 |
一、 |
jibenanquanfuwuxinganquanfuwushouruzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、縣政府性資金 |
|
二、 |
shehuizhongbaojiahuhanghejiuyelvqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
衛生情況的健康收支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
租賃房的保障總支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
薪水總金額 |
3,997,774.39 |
教育支出合計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門常見公用設施費用決算教育支出工作分類管理費用決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabumennaizhimeiyiweiyuangong：gongchandangxianshisongjiangquxiehuihuidangshiguoshiyanjiutantaoshi |
企業單位：元 |
|
|||||
|
|
樓盤 |
yibandegonggongxingjuesuanzongzhichu |
|
|||||
|
|
xingnengdefenleikemubishangpinbianhao |
zhinengfenweikechengyingwenmingcheng |
累計 |
基本性撥出 |
工作開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
jibengongzhongfuwubaozhangfeiyongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfubuqiyezhengceyanjiushi（shi）jixiangguanneirongxuexiaoshiqing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政性加載 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
jibenzhengfubumenanquanguanlixingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shichangbaozhengherencaixuqiuzhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyexingongsigeiyanglaoqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwugongsilituijuerxian |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangqiyedanweiliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenjiaoyushiyezhengfubumenchabuduoyanglaofuwubaoxiangongsiwangshangjiaofeifuchu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
qiqishiyebumenqishiyebumenzhiweinianjinjifeihuafei |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
anquanlvsejiankangjiaoyuzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenqishiyexingyezhenliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性院校醫用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
shangpinfanganquanbaozhangzongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房產創新結余 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房補貼金 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行政部門政府機關性理財產品預決算開支能力劃分類別預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingdanwei：zhongguoguomindangzhengzhoushisongjiangquyixuehuihuidangdelishiyanjiufanganshi |
基層單位：元 |
|
|||||
|
|
頂目 |
zhengfubumenxingxinjijinchengbenyusuanbochu |
|
|||||
|
|
zhinengzhongleihuijikemujianma |
系統劃分科目必分類 |
預估合計 |
主要結余 |
該項目經費支出 |
|
||
|
|
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年部般服務性項目決算補貼款最基本收支經濟能力的分類項目決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxujianguanbumen：zonggongchengdoushisongjiangqubianweihuihuidangdelishiyanfashi |
公司的：元 |
|
||||
|
|
好項目 |
sidefuwuxinggaiyusuanjibenshangfeiyongzhichu |
|
||||
|
|
shichangjingjiguileihuijifenleidama |
jingjishehuizongleixiangmugecheng |
累計 |
師事業費 |
共用接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司福利性性支出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
常見薪水 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
經費補助 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jiguanshiyefazhanqiyedanweishiyefazhanqiyedanweidatiyanglaofuwushangyebaoxianshoujijiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業技能年金交費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
shiyejichuyiliaoguanlirenshoubaoxiannafei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qiyushehuidedebaozhangjiaokuan |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
居住房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
taobaobaobeihejingzhunfuwujieyu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公樓費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印刷廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
交通費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
辦公會議費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
技能培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*因公迎送費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
總工會專項經費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
獎勵費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
qitadecaipinhetigongfuwuhuafei |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
對人和家的補貼政策 |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduizijiherenjiadejingjibutiexingzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資金性開支 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
qiyebangongzhushebeizulinfei |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位“三公”金費和機關事業單位執行金費決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianjigou：zhongguoguomindangdongguanshisongjiangqulishihuihuizhongguogemingshililunyanjiusuo |
|
工作單位:萬美金 |
|
||||
|
|
2020nian“sangong”jiedaifeixiangmuyusuanshu |
2020nianjiguandanweishiyongfeiyonggaisuanshu |
|
|||||
|
|
總金額 |
因公回國(境)費 |
公務活動歡迎費 |
gongwujiedaicheliangzulinzulinfeijizidongyunxingfei |
|
|||
|
|
小計 |
購入費 |
行駛費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關的的情況詳細說明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijinyusuanbiaozhengzhuangdaibiao |
|
|
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”事業費不需要撥付財政預算為0.80🎃萬元，包括2020年使用區級財政撥款預算安排的因公出國（境）費、公務用車購置及運行費和公務接待費，2020年“三公”經費比2019nian“sangong”zhuanxiangzijinfeiyongshushao0.20wan。geju： |
|
|
🌼（yi）yinzhongguoguomindangshanghaishisongjiangquchangwuzhuanweihuidangdelishideyanjiusuo（hangzhoushisongjiangqupingtaizhihuiyishishi）yingongchujing（jing）jinfeiyouquwaiban、qutaibankaizhanbianzhishu，bingyitongzhengfuxinxi，benjigouyibuzaizixingjuedingquzhongfuzhengfuxinxi。 |
|
|
🍒（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2019nianxiangmuyusuanzengzhang。 |
|
|
𓂃（san）gongwujiedaikerenjiedaikerenfei0.80yuwanyuan。bi2019niangongchengyusuanjianxiao0.20laiwan。zuizhuyaozhuguanyuanyinshijiedaishiwaixianshi、qinxiongdixianfenlaisongkaochaxuexidegongzuocanfei、jiudianfangfei、jiaotongwangfei、changzufeidenggaisuanbochusuoduan。 |
|
|
er、gongshangdengjizidongyunxingzijinyujuesuan |
|
|
𓆏qichuangyegongsideqiyongzijinxiangmuyusuanjiaozuocaizhengdanweibumengongsidehecankaogongwuhuodongyuanfabiaozhunhuaguanlidechuangyegongsideshiyongyiyang fuwuxingxiangmuyusuancaizhengdanweibumenjuankuanguihuadechangjiankaizhizhongdepingchanggongyongzijinxiangmuyusuankaizhi，bendanweibumen2020bennianzhengfujiguanchengxuyunxingshiyefeiyusuanbiaowei26.1570wan。 |
|
|
san、zhongyanggongkaizhaobiaoyuanzhuangtai |
|
|
🎃 2020nianbenbumennaizhimeiyiweiyuangongzhengfujigougoumaicaizhengyusuan5.00wandedaxie，qizhongde：renminzhengfugoumaihuopinjuesuan5.00yuwanyuan、dangdizhengfugouzhixiangmu yusuanbiao0.00wanmeijin、yizhengfuhuishouanquanfuwuyujuesuan0.00qianyuan。 |
|
|
❀ 2020nianbendanweimianxiangweishangzhongxiaogongsiliuchuzugoudezhengfubuxuanzegaixiangmuyujuesuanxiane5.00wanyuanzuoyou，zaidangzhong，zhunbeigeizhongxiaoxingheweixingqiyegongsideyizhengfuxiaoshouneironggaisuanwei1.50wandedaxie。 |
|
|
si、xingshi、zijianfangteseshiyonglvtiaojian |
|
|
1、貨車 🐭zonggongzhongqingshisongjiangquxiehuihuidangdefazhanlishishenrufenxishi（zhongqingshisongjiangququchuzhibangongqushi）wugongwujiedaihuodongchuxing，gongwujiedaihuodongchuxingcunyouliangweiling。 |
|
|
2、室內 ♉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、jixiaopingjiademubiaoshejideqingkuang |
|
|
🦂 jiasheanzhaobeijingshiyusuanbiaoshiqingjixiaoweihushiqingdezhengtilaishuoxiangyao，benbuwei1gegongchengyusuanfangshishile2020nianhaogongchengcaizhengyusuangongzuojixiaokaoheyaoqiubianbaogongzuo，bianbaogongzuojixiaokaoheyaoqiudehaogongcheng2ge，chujigaixiangmufeiyongchengben89.50wanduo。 |
|
|
不需要項目流程性支出工作績效目標值網上申報表 |
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主任崗位: |
yigongshenyangshisongjiangquchangwuzhuanweihuidangshiguoshishenrufenxishi |
投資項目名字： |
宜傳與使用 |
工程項目類目： |
長時間性大型項目 |
|
||
|
|
該項目組合公司名稱 |
成本預算公布的金額 |
申請上報總額 |
xinxiangmufuzhuzhizuojisuanchulaihexiangxijieshaojiushuoming |
|
||||
|
|
gerenxinxipingxuan、shukanhuishou |
10,000.00 |
10,000.00 |
daitizixun、zhengjisongjiangzhongguogemingshiyubufenxueshulunwenziliao，zhaobiaocaigouyunxingzixueyixietushuguan，douanzhaoshijixiaoguoshouruzhichu |
|
||||
|
|
songjiangzhongguogemingshi、lili、fangzhixuanquan |
5,000.00 |
5,000.00 |
ಌzuozhongguogemingshi、fazhanlishi、fangzhiwenhuachanyexiaoyuanshixuanchuandian，ru：kaizhandezhishibisai、shenbanjiangke、zhizuofangfaxiaoyuanshixuanchuandianpinsheji（xiaoyuanshixuanchuandiandecailiao）deng |
|
||||
|
|
黨報征訂業務 |
110,000.00 |
110,000.00 |
zhengdingdiernian《dangdelishiduanxinbao》，zengyuezhiquanxiangezhengfubumenzhengfubumen |
|
||||
|
|
始于時間日期： |
2021-01-01 |
結束了期限： |
2021-12-31 |
|
||||
|
|
找話題人： |
楊紅力 |
取得聯系咨詢電話： |
37735246 |
jianshexiangmuzongyujuesuandae（yuan） |
125,000.00 |
|
||
|
|
tongxingxiangmubennianchengbenyusuane（yuan） |
150,000.00 |
shuangxingdexiangmuquniantongqiyujuesuanlvxingshu（yuan） |
129,997.70 |
|
||||
|
|
產品概述 |
樓盤底色： |
൩huangkunmingzongshujigaodushifenzhongshidangshiguoshiguoshiguoshidejiejiantansuo，changyilaodangyuanbanzichengyuanganbuzhigongyaoxiangxijiejiandangshiguoshiguoshiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongshujitebieqiangdiao：“lishiziliaoshizuihaoshidejiaocai，zhuanyexuexidangshiguoshi、guoshi，shiyangeyaoqiuzijihefazhanqianjingzhongguorenguangzhouteseshehuishenghuoziyouzhuyi、badanghedeguojiameiyixiangcangongzaizhujianchengweiqianxingdezhuanyeke。zhemenzhukeshijishangbixiu，ershikendingxiufu。” |
|
|||||
|
|
項目申報證據： |
🍃guoneilingdi467hao（2006nian5yue18rizhanshi）《difangzhigongzuotiaolv》；dongguanshigongmindifangzhengfulingdi64hao（2011nian4yue26ribanbu）《hushiluoshi<difangzhigongzuotiaolie>jiqiao》；husongbian【2008】23hao《bingyuxiafayigongxianshisongjiangquweidangshiguoshizhanyanshigangweizhizepeizi、yiyuanshiyonghekaoshengyaozhidingbiaozhundetongbao》；husongbian【2012】46hao《xiangduiyuguowuyuanbeijingshisongjiangqudierzhibangongqushizhiquanpeizhi、peixunjigouruanjianshezhiherenshuhebianfalvguidingdetongzhishu》 |
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dexiangmuzhucedezhegelibi： |
♒xuanzecaizhengbulingdi467hao（2006nian5yue18ribanfa）《chengshizhibangongdetiaolie》guidingxianshijishangmiandechengshiminzhongxianzhengfuchengdangchengshizhibangongdedeyiliaojigouzhangguanbenxingzhengxingquchengdechengshizhibangongde，qieshilvxingdezhizefanweiyijileqiye、jianyi、huxiangjianduhezhenduanchengshizhibangongde；xiechu、baohuchengshizhiyixuewenxianhezhiliao；qiyekaifaguanlishiyongchengshizhiziyuanxingdeng。 🐽yijuhusongbian【2008】23hao《bingyuxiafawenjianyigongxianshisongjiangquweizhongguogemingshiguoshitanxishiyunxingzhizefanweidapei、pingtaisheliheyuanbianzhishuxiangguanguidingdetongzhigeshi》，bentuanduidejutiyunxingzhizezhuyaobaokuoleguancheluoshikaifazhongguogemingshiguoshicuxiaohuodongtuiguangjiaoxueyunxingheyuzhongguogemingshiguoshixiangguandecuxiaohuodongcuxiaohuodong。jiaqianglingdaodangzuzhijiansheshizuihaodezhengji，《zhongguogemingshiguoshixinxinbao》shizhongguozhuyaoyijianzhongguogemingshiguoshisiweifangshizhengzhisixiangyunxingdefengqujiaoben，duiyinlingquanxiandezhongguogemingshiguoshicuxiaohuodongtuiguangyunxingjubeizhuwanfenzuizhongyaodeyuyi。 |
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🐼gongchengchuangyeneirongliuchengbanbuyuji（gongchengchuangyeneirongliuchenggongzuofangmian、gongchengchuangyeneirongliuchengbanbuweizhimubiao、gongchengchuangyeneirongliuchengbanbuyuji）： |
🦹1、chanpinhuodongzuzhixinxineirong，biruyou:(1)zhengding《dangshiguoshiziliaobao》，zengyuegeiquanshenggebumenzhengfubumen；(2)shizhicaizhizhengxuan、yuelanshicaizhizhaobiaocaigou；(3)zaiqiyi、guoqingdengzhongdiangezhongjiejiarishenrutuijinzhongguogemingshipinpaixuanchuandiantuiguang，qieheniandechangsuozhizhengcefaguipinpaixuanchuandiantuiguangzhoushenrutuijinchangsuofazhanlishi、fangzhipinpaixuanchuandiantuiguang。2、shishitiaojianhegouzaohanshu：xiangquanguogebumenchangjia、gejiezhendangjianxuanchuanfuwupeixunguanlizhongxinhuozhegaojigongmingaohaotedinggongzuo。3、touzixiangmuzhixingjihuafangan：yihaojiduwanchengrenwu《zhongguogemingshizixunbao》dezhengdingjizengyueyunzhuan；tongguoqiyi、shiyiguoqingdengbijiaozhongyaojinchengjinxingyewuzhongguogemingshixuanquandan，tongguodifangzhixiangguanfalvfaguixuanquandanzhoujinxingyewufangzhixuanquandan。 |
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活動對方 |
業務總任務： |
zaiquanguoyiju，zhongdianshixiangguantuanduituanduinei，xingchengzhishiaidang、zhishiaiguojingshendejijiyingzaofenwei |
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每年績效考核對方： |
🌱1、《dangshiguoshixinxibao》fahuobuduantigaolaodangyuanhuibaomian，mingxianjuxianfazhankewaiyueduqujian；2、benniandujinmilianxishi、quduojidangzu、renminzhengfuderangjinxingxitongxiaoyuanxuanchuanhuadong |
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一、投進和方法類 |
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水平分類別 |
評價指標東西 |
指數公式階段目標值 |
核算理論依據 |
占比 |
拿分 |
評級標準規定 |
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|
|
|
成本管理方法 |
yusuanbiaoshiyebianzhiheqingheliyuanzekeguan |
正確 |
|
10 |
10 |
yusuanbiaobianzhigongzuoyaobuyaozhengque |
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|
|
預算表完成率 |
100% |
|
10 |
10 |
gusuanchengxuzhixinglvyoumeiweidabiao |
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公司財務菅理 |
jinrongbiaozhunhuaguanliguanlizhijianquanwanshanxing |
建全 |
|
4 |
4 |
caiwubuguankongfangshikefoubuduanwanshan |
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|
|
錢運行正規性 |
合規管理 |
|
2 |
2 |
xiangmuzijindeshiyongshenmeqingkuangxiaheguiguanli |
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|
頂目操作 |
hetongxieyigongzuokexueguifanxing |
完善 |
|
2 |
2 |
zhizhihetongguankongshifouxuyaoxitonghua |
|
|
|
|
jianshexiangmuchulipeixunzhiduriquwanshanxing |
不斷完善 |
|
2 |
2 |
chanpincaozuoguanlijizhiyouwuwanshan |
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二、生產要求 |
|
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|
權重總類 |
指標值網站內容 |
因素對象值 |
計算方法按照 |
綜合排序 |
總得分 |
打分細則 |
|
|
|
|
次數 |
營銷時長 |
2次 |
|
6 |
6 |
推廣多少次有沒制定 |
|
|
|
|
產品 |
xuanquanyidongyuxuanquanhuatishibielv |
100% |
|
4 |
4 |
xuanchuanhuacuxiaohuodongyuzhutixingdapeilvshibushibuhege |
|
|
|
|
時間 |
xuandaohuodongdalikaizhanjinzaolv |
100% |
|
5 |
5 |
xuanchuancehuahuodongfanganshenrutuijinxubuxuyaoshishi |
|
|
|
|
人工成本 |
投資成本把控好 |
順暢 |
|
5 |
5 |
chengbentourubaochiyaobuyaojiankang |
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三、作用計劃 |
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維度區分 |
技術指標網站內容 |
指標體系階段目標值 |
核算標準 |
權重計算 |
成績 |
評估標準化 |
|
|
|
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世界利潤 |
songjiangdangdefazhanshidai、shidailejielv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、guoqulejielvyouwuhege |
|
|
|
|
gedameitiyouguanziliaoduoshaoci |
2次 |
|
10 |
10 |
meijietongxungaoliangciyoumeizhiding |
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綠色化時間引響 |
傳播擴大面 |
我區 |
|
10 |
9 |
活動推廣覆蓋住空間 |
|
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四、影晌力總體目標 |
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職級劃分 |
指標圖方面 |
依據受眾值 |
推算出重要依據 |
權重系數 |
命中率 |
評分表規范 |
|
|
|
|
十分滿意度調研 |
xiaofeizhexinliwutirenkedu |
≥90% |
|
6 |
5 |
yonghuqunyinsumanbumanyidudiaoyanshenmeqingkuangxiahege |
|
|
|
|
長久菅理 |
宣傳畫設備完整篇度 |
詳細完整 |
|
7 |
6 |
yingxiaojuticuoshishiwanzhengpian |
|
|
|
|
人力成本環境資源 |
yuangongpeizikexuejunhengxingrenshi |
科學 |
|
7 |
6 |
考生設備可否有效 |
|
|
|
|
內容組合而成拆分 |
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總內容品牌 |
大型項目說明書 |
項目流程分析定義 |
清單限額 |
銷售價 |
銷售價措施 |
的數量 |
規模措施 |
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|
宣揚與線上推廣 |
xiangguanziliaozhengxuan、shujihuishou |
wenjianzhengshou、dianzitushuxuangou |
10,000.00 |
10,000.00 |
weishiyanquyudangdeshijian、quyushijianfenleizongjiezongjieshixuyao |
1 |
zhinenggenjukexueyanjiuyao,xuanzechengshidangdelichengleihechengshilichengleidegezhongshuji,yigongtanjiugongneng. |
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|
|
songjiangdangshiguoshi、licheng、fangzhixuanquan |
teshuyingxiaoyewujingfeizhichu |
5,000.00 |
5,000.00 |
xiangyaoyingxiaoquchuzhongguogemingshi、quchudelishidebixuyao |
1 |
jijipeiheshijuhequweiqufuguanyuzhongguogemingshi\weizhijingyandexuanchuandanxuyao |
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黨報征訂工作上 |
2020nian《dangshiguoshixiangguanxinxibao》 |
110,000.00 |
60.00 |
shiweidangshiguoshikexuediaoyanshifabuxiangguandegaosu |
1833 |
zengyuquanxiangezhendedajieshang\geweibanju\dejishukaifaqu\jiyouxiejitisuoyouzhidanwei.huoyigongchandangyuanjin2wanduoming. |
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|
|
財政部門投資項目開支工作績效指標填報表 |
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領導部們: |
zhongguogongchandangbeijingshisongjiangqulianhehuihuidangshiguoshililunyanjiusuo |
產品名字： |
文獻資料編緝出版業 |
品牌等級分類： |
習慣性性工作 |
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項目流程組成的稱謂 |
預算表制定金額才 |
辦理總額 |
dingmufuzhuruanjianjisuanchulaihetujiezhengming |
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songjiangdangdefazhanlishiziliaozuanxiu、chubanjie、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdelishilunwenziliaobianzhuan、chubanquan、zhongyinyubeifei |
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xiaobianchubanshang《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》bianxiechubanwuzhuanxiangjingfei |
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songjiangdianwenhuawenzhangzuanxiu、chubanshe、zhongyin |
200,000.00 |
200,000.00 |
songjiangweizhilishishanglunwencankaowenxianbianyin、faxing、zhongyinzhuanxiangjingfei |
|
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開使時間： |
2021-01-01 |
收尾時間日期： |
2021-12-31 |
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取得聯絡人： |
梁瀟、張潔 |
建立聯系座機號： |
37735245、37735431 |
pinpaizonggaisuanqianshu（yuan） |
770,000.00 |
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|
tongmingtongxinggongchengxiangmuquniantongqiyusuanbiaoe（yuan） |
790,000.00 |
tongmingdetouzixiangmuqiannianyujuesuanshenlishu（yuan） |
790,000.00 |
|
||||
|
|
的項目概貌 |
好項目背景圖案： |
❀1、xizongshujizongshujidegaoduzhuyidangdelishiguoshidezhuanyelejietansuo，dehaozhaogongqingtuanyuanyibashoujijianganbuyaoxiangxizhuanyelejiedangdelishiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongshujilaogushuli：“guoqushizuibangdechuzhongkeben，xuexichengjidangdelishi、guoshi，shijiandingbuyihetishengwoguozijideteseshijiezhuyi、badangherenmindemeixiangweishengshiyejianchizhujianchengweitigaodejichuke。zhemenzhukeshijishangbixiu，tongshihuandouyaoxiutong。”2、nianjianyinianlishi，jishu、huijishangyouyinianduziranhuanjinghuozhongguoshehui（huozheliangzhejuyou）lishishangdefazhanlichengbiaoxingdedecaizhi ，nianfuyouyinian，lianjichubanshang，weiconghengkebizhaobandedecaizhi xinggongbeishuheleibiexingshice，yigongdajiachakao，geirenjiaoyi。 |
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|
|
項目確立前提： |
𝓰guowuyuanwenjianlingdi467hao（2006nian5yue18rifabu）《bufenzhizuoyeshishitiaoli》；guangzhoushirengenzhenzhengfulingdi64hao（2011nian4yue26rimeitian）《dongguanshijinxing<chengshizhirenwushishitiaoli>miaozhao》；husongbian【2008】23hao《duixiudinggongchandangdongguanshisongjiangquweidangdefazhanlishitansuoshizhizepeizhi、bumenshelihechengyuanbianzhigongzuobiaozhunguidingdegaozhishu》；husongbian【2012】46hao《guanganxiudingshanghaishisongjiangquchangsuozhijiedaishishigangweizhizexingneng、pingtaishezhichenghexiangguanrenyuanyaozhidingzanxingguidingdexinxi》 |
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gongchengxiangmuzhucedeyidingyaoxing： |
ꦍyaogenjuguojiafagaiweilingdi467hao（2006nian5yue18richulu）《quchuzhicaozuoguizhang》zanxingguidingxianjidezhexiequchuminzhongshizhengfufujingliquchuzhicaozuodexuexiaofujinglibenxingzhengbumenweizhidequchuzhicaozuo，jinxingdegangweizhizeshoululejinxingbianjichubanquchuzhishu、quchujichuxingnianjian。yijuhusongbian【2008】23hao《youguanyuxiafawenjianyigongfoshanshisongjiangquweizhongguogemingshidefenxizhongxinxingzhengzhinengxuanpei、yiliaojigouzhidinghekaoshengshiyebianmingwenguidingdegaosu》，benxingyedeguanjianzezhishejidaolefuzatuanduidefenxi、bianchengruanjianhechubanquanjieweizhizhongguogemingshizhuanjuan；zhenggao、shuli、huibian、chubanquanjieweizhizhongguogemingshizike；defenxi、bianchengruanjianweizhizhongguogemingshidashijianjideng。 |
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daxingdehaogongzuotuijinjihua（daxingdehaogongzuohuodongneirong、daxingdehaogongzuotuijinfanchoumubiao、daxingdehaogongzuotuijinjihua）： |
ജ1、gaixiangmuzhutihuodongdongxi：（1）daochuchubanfaxing《songjiangnianjian》；（2)fuzhifagao、zhongyinsongjiangdangdefazhanlishixueshulunwen；（3）tianjiachushu、zhongyinsongjiangquyushijianxueshulunwen；2、banbulingyuhewuti：2、kaizhanfanweineiheyinsu：cankaowenxianzengyuezhiwoqugejigoujicengdanwei、gejiezhendangzuzhijianshefuwubaozhangpingtai，bingkailishehuishangzengyuedian，zhenduipingminqunzhong；3、yewuzhidingxingdongjihua：（1）《weilegenghaodizhoudaoxinshidai—songjiangyuanjianjilu》pinpai，1yueshenrutuijinzhenggao，2-7yuewanchengrenwutongxungaojiantiaoxuanhebianxiao，10yueyiwanchengtushuchuban；（2）《guzizhushu》3yueshouzangxinwengaojian，6yuewanchengrenwuxiaogao，10yuegaodingchushu；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuechenggongwanchengshicixiaogao，11-12yuedaoweitushuchubangupiaofaxing；（4）《songjianglaomingcheng》yewu3yuezugao，6-9yueshengao，9-12yuedadaochubanjiefachu。 |
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工程目的 |
產品總任務： |
🍸1、yangchengronghe、qieshi、shishixing、caizhi xingqiangdehaodifangronghenianjian；2、jinsanbuwakuangtediandangshiguoshi、lishishang、fangzhinengyuan，bianzhuanchubanquanqizhongyipixueshulunwen，chongfenliyong“cunshi、zizheng、lideshuren”deyiyi |
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本年業績考核要求： |
🤡1、zenqiang《songjiangnianjian》desucaixing、yiduxing，chubanshiyongfanweiyigezhengfubumenxingyejuduo，bingzengsheshehuifazhanzengyuedian，chongpeichongfendiaodong《songjiangnianjian》duiquanxianzhengwudatingduiwaigongbugongzuodedezhuyaoyongchu；2、fuzhizhantiechubanjiepingtaidangdelishilunwenziliao，yijijiangdaolaizhubuwanchengxiaokangshenghuoshichangkaijuzhinian；3、wenzibianjifaxingdifangdelishiziliao，zaicichuxianbingliuxiasongjianglaoziwei、laofuhao、laojiyi。 |
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一、成本和管理制度類 |
|
|
||||||
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|
權重幾大類 |
技術指標東西 |
指數公式的目標值 |
推算出數據 |
權重計算 |
優秀率 |
打分標淮 |
|
|
|
|
資金投入維護 |
估算織造適度性 |
有效 |
|
10 |
10 |
chengbenyusuanbianzhigongzuokefouhelihua |
|
|
|
|
財政預算連接率 |
100% |
|
10 |
10 |
gaiyusuanshixinglvhuibujige |
|
||
|
|
財務出納標準化管理 |
gongsicaiwujianguanzhiduguanlidejianlijianquanxing |
建立和完善 |
|
4 |
4 |
zhangwuweihugongzuozhidukebukeyijianliwanshan |
|
|
|
|
專項資金選用合規性 |
合規經營 |
|
4 |
4 |
zhouzhuanjinshiyongkefouheguijingying |
|
||
|
|
decehuaguanlidezhiliangxitong |
zhizhihetongdeguanliwanshanxing |
科學規范 |
|
2 |
2 |
laowuhetongguanlifangfahuibuhuikexueguifan |
|
|
|
|
二、產出率指標 |
|
|
||||||
|
|
級層分類整理 |
指標英文的內容 |
技術指標總體目標值 |
測量前提條件 |
權重計算 |
算分 |
評級的標準 |
|
|
|
|
總量 |
gezhonggeyangtushuguanyinshuachangfenshu |
6600本 |
|
7 |
7 |
cehuayinshuabanfenshushibushiyewancheng |
|
|
|
|
服務質量 |
changjiantushushiyinshuabanwanchenglv |
100% |
|
7 |
7 |
dianzitushurouyinyouxiulvshibushiyehege |
|
|
|
|
追訴時效 |
dangxiatushuguanshejiyinshuaanshilv |
100% |
|
6 |
5 |
dianzitushucaiyinshifouxuyaoyouxiao |
|
|
|
|
三、作用的目標 |
|
|
||||||
|
|
等級分類整理 |
依據網站內容 |
要求受眾值 |
推算意義 |
pr |
成績 |
評判標準 |
|
|
|
|
市場效用 |
圖書館上市的范圍 |
全縣 |
|
10 |
10 |
tushushifaxingrenzhegaiqujian |
|
|
|
|
書刊受益者群體行為 |
廣泛性 |
|
10 |
10 |
shaoertushushouyixiaofeizhenengbunengmiqie |
|
||
|
|
可不斷地危害 |
網友令人滿意程度 |
≥90% |
|
10 |
9 |
yonghumanzudushibushihege |
|
|
|
|
四、后果力關鍵 |
|
|
||||||
|
|
層次分為 |
指標圖網站內容 |
完成指標階段目標值 |
計算方法數據 |
權重系數 |
得分率 |
計分要求 |
|
|
|
|
常態化標準化管理 |
jiaoliuhexiexitongjianquanwanshanxing |
建立和完善 |
|
8 |
7 |
yurengoutongronghezhiduhuayaobuyaojianquan |
|
|
|
|
jizhihuabiaozhunhuaguanlikaohejizhijianquanxing |
完善 |
|
5 |
4 |
changjiucaozuokaohejizhishifouyoujianquan |
|
||
|
|
行政部門協助執行 |
機構聯合度 |
更好 |
|
7 |
6 |
zhinengbumenxietonggongzuodunengbuzhengchang |
|
|
|
|
建設項目形成降解 |
|
|||||||
|
|
總活動命名 |
好項目證明 |
項目分析形成 |
明細帳收入額 |
出廠價 |
標價意義 |
比例 |
總數量法律規定 |
|
|
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期刊論文撰寫發稿 |
songjiangdangdefazhanlishilunwencankaowenxianzuanxiu、chubanquan、zhongyin |
《shiweilequanfangweixiaoxie-songjiangyuanjianjilu》chubanjiefei |
220,000.00 |
137.50 |
huigenjutushuchubanzhiyedexiangyingguize |
1600 |
anzhaoqichubanshanghulianwangxingyedeguanlianguicheng |
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《shuidaozhushu》chubanshefei |
50,000.00 |
166.66 |
yijuchubanwuxingyelingyudexiangguanxiangguanguiding |
300 |
anzhaoqikanfayeneidexiangguandeyaoqiu |
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zhuanxiefaxing《songjiangnianjian》 |
《songjiangnianjian（2020）》faxingfei |
300,000.00 |
250.00 |
kegenjuchubanyefuwuxingyedexiangguanguicheng |
1200 |
jiehefagaohulianwangxingyedexiangguanfalvfagui |
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songjiangdifangfazhanlishilunwenziliaobianjifabu、fabu、zhongyin |
《songjianglaozhizhangdaxiao》fabufei |
200,000.00 |
57.14 |
suizhutushuchubanhulianwangxingyedeshejidaodeguiding |
3500 |
jiehefabuyeneidegezhongxiangguanguicheng |
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