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目录索引 |
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一、部关键权责 |
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er、pingtaipingtaikuaisushezhi |
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三、词定义 |
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si、bumenguanligaisuanshiyebianzhichanshu |
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五、机构概预算表 |
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1. &nbs♛p; 2020nianjianguanbumencaihuishouruzhichufeiyongyusuanzongbiao |
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2. 🐎; 💞 2020nianzhinengbumenshourushuipinggaisuanzongbiao |
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3. 💦 2020nianbuxingzhichuyusuanbiaozongbiao |
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4. &n💖bsp; 2020nianzhengfubumencaizhenggaisuanshenpishouruzhichubiaogaisuanzongbiao |
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5. 🔯 2020nianbujibengonggonggongchengfeiyongyusuanjieyushiyonggongnengfenleibiegongchengfeiyongyusuanbiao |
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♚6.&n🧸bsp; 2020niangebumendifangzhengfuxingmujijinxiangmucaizhengyusuanbochugongyonggeleixiangmucaizhengyusuanbiao |
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7🍎. 20▨20nianzhinenggangweisidegongtonggongchenggongchengfeiyongdatiqitazhichuzhinenggangweigongchenggongchengfeiyongjingjizengzhangfenleiguanligongchenggongchengfeiyongbiao |
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8. &nbs𝐆p; 2020niantuandui“sangong”zhuanxiangzijinhegongshangdengjidiannaoyunxingzhuanxiangzijincaizhengyusuanbiao |
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liu、mouxieguanlianwentiyuanyinfenxi |
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qi、gongchengjingfeizhichuqiantifanying |
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党中央沪市松江区理事会会中国革命史调查室 （佛山市松江区空间志办工室）重要工作职责 |
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guogonghangzhoushisongjiangqulishihuihuizhongguoguogemingshiඣxuexishishizhongguoguozhonggongzhongguoguogemingshixuexixingzhengbumen，yeshiquweilingbanzhongguoguogemingshixiaoshouyewudegongzuodexingzhengbumen。 |
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haiyougongnenghaiyou： |
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ܫ 1. jinxinganpaitanxi、kaifahechubanyedifangdangdelishizhuanjuan； |
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&nb♐sp;&nb🐭sp; 2. zhengshou、shuli、huibian、chubanshequyudangdefazhanlishicailiao； |
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3. shiyan、diaoyongwentizhongguogemingshidashijianji； |
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4. zhankaizhankaidangdefazhanlishixuanquanpeiyugangweiheyudangdefazhanlishixiangguandedejinianban෴huodongxingshi； |
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ꦅ5. tuijinganhaosongjiangdangshiguoshi🦂guji、dangzuojiniandidengbiaozhunhuaguanliyubaohuxingbenzhigongzuo； |
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6. jubanlingdaojiguanshiyedanweijiaobandelingwaizuoyong。 |
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🗹 zhengzhoushisongjiangqudierzhijiedaishishishiqubumenguanlidierzhishiqinglingbanbumenguanli，lingbanbenxingzhengxingquyuneiguoneierzhishiqing，yuyigongzhengzhoushisongjiangquchangwubianweihuidangdelishishenrufenxishiheshujiedaishi。 |
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zhongyaozhizefanweiyou： |
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🐽 1. zuzhi、jutizhidao、huxiangjianduheshenhedierzhidegongzuo； |
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2. nidingquchuzhibangongzhengtiguihuahezhishugongzuofangan； |
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3. jiegouzuanxiuchengshizhishu、chengshizhonghenianjian； |
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&nဣbsp; 4. soujisucai、baocundiquzhicankaowenxianhesucai，qiyeshoujijiuzhi，tuijinfangzhishijizuan🙈yan； |
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5. zuzhihuakaifangpingjiepingtaizhiziyuangongxiang； |
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6. choubanshangjibumenqishiyedanweijiaobandexiangguanxiangguanshiyi。 |
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共产党重庆市松江区常务协会党的发展历史实验室
（天津市松江区的地方志工作室）部门如何设置
zonggongxianshisongjiangquchangwuyixuehuizhongguogemingshitanxishi（xianshisongjiangquhaodifangzhiban🧸gongchangsuoshi）keshigusuanshijinhangaiguogong🦩nanjingshisongjiangqufenweihuihuidangdefazhanlishiyanjiufenxishi（nanjingshisongjiangqudianzhihuiyishishi）benbudezhonghekaizhijihuashu。
本部门中，参公事业单位1家。
纳入中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）2020年👍度部门预算编制范围的单位名单见下表：
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编号 |
企业各称 |
微信备注名 |
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1 |
zhongguogongchandangtianjinshisongjiangquchangwubianweihuidangdelishishiyanshi（tianjinshisongjiangquweizhizhibangongloushi） |
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中共上海市松江区委员会党🐎史研究室为区委直属机构，机构级别相当于正处级，内设2个科室：综合科和党史科；上海市松江区地方志办公室为区政府直属机构，机构级别相当于正处级，内设1个科室：方志科。
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代词定义 |
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（yi）zhuꦅyaofeiyongxingzhichu xiangmujuesuan：shiqujixiangmujuesuanzhurenkeshijilishuguanxixiangmujuesuanbiaozhunweianquanbaozhangqijiegouchangjianchixuyunxing、gaodingdingqiyunzuoderenwuerbianzhidecaizhengnianduzhuyaofeiyongxingzhichu fangan，yijirenshizhuanxiangjiedaifeihegonggongzhuanxiangjiedaifeilianggefen。 |
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（er）loupanbochugongchengfeiyong：shiqujigongchengfeiyonglingban𒅌bufenjisuoshujigougongchengfeiyongji൲gouweiwanzhengxingzhengbumenbenzhigongzuozhuxianrenwu、qiyezhuanxingyaoqiuhuozhengfubuzhuanxingzhanlvejuece、xiangguanyaoqiu，zaijichubochuzhixiajianzhidequanniandubochuyuji。 |
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（san）“sangong”zijintouru：shiyuqujibuxuyaoyouzijintourulingboxianghuguanxidebumenyubuxiachangjiafeiyongchangjiayunyongqujibuxuyaofukuanrangdeyingongchuguolvyouliuxue（jing）fei、woguoguojiaguojiagongwujiedaihuodonghuodongjiedaijiedaizhuanchegoumaijiqiyongfei、woguoguojiaguojiagongwujiedaihuodonghuodongjiedaijiedaijiedaiꦺfei。zaizheidangzhong：yingongchuguolvyouliuxue（jing）feichangjianrangxingzhengdanweimingchengjibuxiachangjiafeiyongchangjiarenshudewoguohehuohudongxinxi、judagongchengxiangmuqiatan、guowaidepeixunjiaoyukechengyanxiubandengdewoguolvfei、guowaideshiqujianluwangfei、jiudianfangzufei、shanshifei、peixunjiaoyukechengfei、gongzafeidengjingfeijingfeijiaoyuzhichu；woguoguojiaguojiagongwujiedaihuodonghuodongjiedaijiedaijiedaifeichangjianrangjiangsushengxingzhengguidianshidianhuahuiyi、woguojudacelvediaoyanfangan、zhuanyechayuwaishituanzujiedaihudongxinxidengshenliwoguoguojiaguojiagongwujiedaihuodonghuodongjiedaijiedaihuokaisheyewuyuanbixujiudianfangzufei、luwangfei、shanshifeidengjingfeijingfeijiaoyuzhichu；woguoguojiaguojiagongwujiedaihuodonghuodongjiedaijiedaizhuanchegoumaijiqiyongfeichangjianrangbianxieneiwoguoguojiaguojiagongwujiedaihuodonghuodongjiedaijiedaipeisongcheliangdebaofeigenghuan，yushiyongyurangjuminxiaoquyingongyushanglechucha、woguoguojiaguojiagongwujiedaihuodonghuodongjiedaijiedaizipwenjianzhihuan、taizhangcaozuokaishedengbixuwoguoguojiaguojiagongwujiedaihuodonghuodongjiedaijiedaizhuancheranjifei、weixiubaoyangfei、guozhanguoqiaomixianfei、baoxianjinyongfeidengjingfeijingfeijiaoyuzhichu。 |
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（si）xingzheng💮fangfabiaozhunjinxingjinfei：zhixingzhengfangfabiaozhunheduibiguojiaguojiagongwuyuanfafangfadeshiyexingbiaozhunshiyongyibandegonggongsheshiguokuyusuanguokubutiekuankexueanpaideyibanfuchuzhongdepingrigonggongjinfeifuchu。 |
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2020半年度共沪市松江区常务政法委员会党的发展历史深入分析室 （昆明市松江区地儿志工作室）财政预算编制工作讲解 |
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2020nian，zhonggongzhongyanghangzhoushisongjiangqulishihuihuizhongguogemingshiyanfashifeiyongyusuanhuafeizongjinewei399.78yuwanyuan，zheizhizhong：😼buxuyaoshenpixingzhichujuesuan399.78wanyuanzuoyou。minzhengbofufuchufeiyongzhong，putongfuwuxingfeiyongbofufuchufeiyong🍃399.78laiwan，xianzhengfuxinggupiaojijinshenpixingzhichuchengbenyusuan0.00duowanyuan，wujitisuoyouzhizibentouzishengchanjingyingyujuesuancaizhengzijinxiangmuyusuanbofujihuadeyujuesuan。caizhengzijinxiangmuyusuanbofufuchuzhushuawenzhangyixia： |
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1. “xingzhengxingyunying”guanlifeiyong209.83wanyuyuan，zhongdianshiyong：xing💃zhengbumen𝐆yuangongdixinfulifuchufeiyong、fulifei、biedeshijiewendingshoujijiaofei、meitianbangongfei、duitarenheqiyedebuzhufeiyubangongzhuangbeigoumaidengfuchufeiyong。 |
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2. “yibanlaishuoxingzhengshiwuguanliweihushiwuguanli”xueke89.50yiyuan，yibanyonglai：womenfaxing《songjiangnianjian》、womenfaxingzhongyinsongjiangdangdefazhanlishilunwencankaozhuanzhu﷽、womenfaxingzhongyinsongjiangqu💝chulishilunwencankaozhuanzhudeng。 |
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&nbs🍒🌳p; 3. “xingzhengbumengongsidelitiqiantuixiu”kaoshikemu3.8070wan，zuizhuyaoyingyongyu：renshibumendanweimingchengcizhirengongdegongyifulishouzhi。 |
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4. “qishiyeqiyedanweilituizhi”jigehuijikemu0.46wanyuanzuoyou，shouyaodaiti：�🏅�weishengshiyefangtuixiugongzirendechunjiefulizhichufeiyong。 |
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5. “ꩵgongshangdengjirenshizuzhiguanjianyiyangrenshenxiannafeishouruzhichu”timu16.92wanmeijin，tongchangyonglai：zaizhirenyuanqiyezhigongzuiji𝔉benyanglaojinjinbaoxianjinjifeidejieyu。 |
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6. “zhengfujiguanshiyeqijiguanshiyedanweiqijiguanshiyedanweigongzuonianjinnafeifeiyongzhichu ”kemubi8.46yiyuan，ꦑshouyaoshiyong：zhengzaizhichangqiyeyuangong𒊎jiaosenianjinjiaonafeiyongdehuafei。 |
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7. “xingzhengchuqi𒁏yeyiliaoweisheng”huijikemu10.05shangwanyuan，zuijibenshiꦑyong：zunzhaozhongguodezhengceguifanweizaibianrenqunjiaofeizuijibenzhiliaoshangyebaofeidezongzhichu。 |
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8. “gongfangzhufangjijin”xiangmu25.2470wanꦓ，hexincaiyong：ruguogenjuwoguoxinzhengfalvguidingweizaibiangongrenjiaofeizhuzhaifanggerengongjijindehuafei。 |
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9. “maifangguojiabutie”kemubi35.52w，zhuyaozhongyong：zaizhiduyanqiyeyuangongmaifangbutiezhengcedezhichufeiyong。 |
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2020年部门企业财务收入支出概算总表 |
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shiyedanweibianzhituandui：zhonggongzhongyangshenzhenshisongjiangquzhengfaweiyuanhuihuidangshiguoshiyanjiufanganshi |
计量单位：元 |
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当年度收益 |
本年度教育支出 |
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业务 |
工程预算数 |
新项目 |
预决算数 |
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yi、caizhengyusuanshenpixiaoyi |
3,997,774.39 |
一、 |
通常共同功能付出 |
2,993,234.92 |
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1. yinggaigonggongxingfeiyongqiancai |
3,997,774.39 |
二、 |
deshehuibaohuhejiuyelvxingzhichu |
296,469.68 |
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2. zhengfubumenxingguquanjijin |
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三、 |
安全卫生建康付出 |
100,482.17 |
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er、jiaoyushiyegerenshouru |
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四、 |
公寓房有保障费用 |
607,587.62 |
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san、shiyezuzhizuzhiyunzuochunshouru |
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四、其他薪资收入 |
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薪资收入累计 |
3,997,774.39 |
收入支出总结 |
3,997,774.39 |
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2020nianbenxingyejingshouruyujuesuan399.78wankuairenminbi，biqiannianzengduo40.29wankuairenminbi，yizhi9.16%，tongchangqingkuangshihuiyinweixingzhengsusongqiyongzijintourujidiquzhihuodongjianqing；zongzhichujuesuan399.78🍬w，biqunianjianxiao♏40.29yiyuan，jianxiao9.16%，hexinyuanyishiyuanyinzhengfubumenqidongjingfeiyusuanjikongjianzhijianshexiangmubianshao。 |
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2020年政府部门盈利费用总表 |
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dingbiandanwei：dangzhongyangzhongqingshisongjiangquweihuihuizhongguogemingshiyanjiufenxishi |
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组织：元 |
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产品 |
纯收入概算 |
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效果定义课程简码 |
gongnengbiaofenleizhenglizhuanyekemumingcheng |
自动求和 |
国库付款收录 |
自己事业个人收入 |
事业性部门 |
其它的薪资 |
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类 |
款 |
项 |
经营者个人收入 |
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|||||
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201 |
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yibandegongkaidefuwuzongzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
|
zhengfujiguanhuiyishiting（shi）jixiangyingbumenxingzhengjiancha |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
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|
201 |
03 |
01 |
政府部门程序运行 |
2,098,234.92 |
2,098,234.92 |
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0.00 |
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|
201 |
03 |
02 |
普通行政性经营事情 |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuicunzaidanbaohejiuyedejiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
|
xingzhengchushiyededanweidedanweijiankangyanglaokaizhi |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanqiyelituixiuzhi |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyexinqiyedanweilituixiuzhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
bumenqiyefazhangongzuodanweigenbenyanglaoshenghuorenshenxianjiaofeijingfeizhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeyouchengjiliangdanweidezhiyenianjinjiaonahuafei |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
干净卫生良好花费 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchurenshigongzuodanweiyixue |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanchangjiayiliaoweisheng |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房维护花费 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangwuzhidugaigefeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房产社保公积金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
买房贷款津贴 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
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|||
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zhu：shiyefazhanxingongziyushiyefazhanxinxingyeyingyegongziqingchuangyishougongtianxieneirongbingbiangengyuguhejidae |
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2020年相关部门花费估算总表 |
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zhizaoxingye：zhongguoguomindangbeijingshisongjiangqubianweihuihuidangdefazhanlishiyanjiufenxishi |
厂家：元 |
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工作 |
花费项目预算 |
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gongzuozongleikechengbianhaoguize |
gongnengxinghuafenkechenghekemuyingwenmingcheng |
预估合计 |
差不多收入支出 |
该项目付出 |
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类 |
款 |
项 |
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||||
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|
201 |
|
|
yinggaigongzhonggongzuoqitazhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhongyangzhengfubangongshiting（shi）jiyouguanyiyuangongzuo |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
政府部门电脑运行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
jibenshangxingzhengbumenchulishiyi |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuixinganquanbaozhanghejiuyexingshihuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqiyefazhanjicengdanweijiankangyanglaohuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanliqiyelitiqiantuixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業公司的离辞职 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qijiaoyushiyezhengfubumenjiaoyushiyezhengfubumenhexinyiyangwentuowangshangjiaofeihuafei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoucangongqishiyedanweikaoshizhiyejinengnianjinjiaonazhichufeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
安全卫生卫生拨出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguangongzuoxingyezhiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwuyuanxiaoyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
居住房服务支出费用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
公房改变支出费用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房补贴费 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部分国库拨付开支决算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbu：zhonggongzhongyangsuzhoushisongjiangquchangwulishihuizhongguogemingshitantaoshi |
|
|
企事业单位：元 |
|
|||
|
|
不需要付款年收入 |
财政厅审批花费 |
|
|||||
|
|
内容 |
费用数 |
新项目 |
自动求和 |
基本上公众决算 |
renminzhengfuxingtouzijijinjuesuan |
|
|
|
|
yi、yibanlaishuogonggongxingfeiyongyusuanxindaizijin |
3,997,774.39 |
一、 |
yibangonggongxinganquanfuwuzhichufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、部门性基金投资 |
|
二、 |
shijie qieshibaozhanghejiuyeqianjingshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
环卫安全收支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
gerenzhufangbaojiahuhangshouzhi |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
个人收入共计 |
3,997,774.39 |
收支共计 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部一样服务性费用概算支出费用功效分类整理费用概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhizhengfubumen：zhongguoguomindangguangzhoushisongjiangquchangwuzhengfaweiyuanhuizhongguogemingshizuanyanshi |
方：元 |
|
|||||
|
|
顶目 |
pubiangonggongxinxifeiyongyusuankaizhi |
|
|||||
|
|
gongnengbiaohuafenkemubibianhaoguize |
jibengongnengzongleiguanlifeiyongminghao |
总金额 |
大致经费支出 |
品牌收支 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
yibanlaishuotongyongfuwuyufeiyong |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
quzhengfubangongzhuangxiuting（shi）jiyouguandegongsixingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政管理作业 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
xunchangxingzhengshiwuxingdeguanlishiwuxing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shejiaoyouxiaobaozhanghezhaogongzuojiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyegongzuodanweiyanglaoyuanqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanjiliangdanweilituiti |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengqidanweilituizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
danweimingchengxingyedanweimingchengjibenshangyanglaofuwubaoxiangongsijiaonafeiyongjingfeizhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumengongzuochangjiazhiyexuanzenianjinjiaofujiaoyuzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
ganjingweishengshentijiankanghuafei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuqishiyeyuanxiaoyixue |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguandedanweiyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
往房有效保障花费 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
公房转型收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房社保公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全民购房补贴政策 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部分政府部性理财产品预决算收支功能键种类预决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubu：dangzhongyangshanghaishisongjiangquchangwucujinhuidangdelishishenrufenxishi |
的单位：元 |
|
|||||
|
|
品牌 |
zhenzhengfuxingjijin、qihuo、xianhuo、weipanxiangmuyusuanjingfeizhichu |
|
|||||
|
|
gongzuoqufenkemubiaoxiangmubianma |
gongnengxingfenleizhenglikechenghekemuyingwenmingcheng |
加总 |
基本上教育支出 |
新项目费用 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年行政部门一样 公益性概算付款基本上支出费用市场经济的分类概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxugebumen：zhongguoguomindangzhengzhoushisongjiangqulishihuihuidangdelishishenrufenxishi |
政府部门：元 |
|
||||
|
|
该项目 |
bangongyongyujuesuanzhuyaofeiyongzhichu |
|
||||
|
|
zijinzongleikaoshikemushuzi |
条件分级学科种类 |
合计数 |
工人经费支出 |
公用设施事业费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
月工资春节福利收支 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
几乎很大打工族薪资 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津贴费补助 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
年终奖金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
膳食补贴政策费 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jiguanchuangyezuzhichuangyezuzhijihushequyanglaoxiangongsifukuan |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
角色年金付款 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyegenbenyiyongshangyexianfufei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
lingyigeshenghuojibenbaozhangfukuan |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
往房北京公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
taobaochanpinhetigongfuwukaizhi |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
办公区费 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印厂费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
交通费 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
交互费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培顺费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*因公接代费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
总工会专项资金 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利待遇费 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
yixiehuopinhetiexinfuwufuchu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duiwohexiaojiatingdebutiezhengce |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
奖劢金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
deduirengeherenjiadebutiejinshouzhi |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
投资基金性教育支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
bangongchangsuohuanbaoshebeizhiban |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年科室“三公”事业费和政府部门运营事业费概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiezhengfubumen：zhongguogongchandangshenzhenshisongjiangquzhengfaweiyuanhuihuidangdefazhanlishiyanjiufanganshi |
|
厂家:千元 |
|
||||
|
|
2020nian“sangong”jingfeizhichugusuanshu |
2020nianxingzhengdanweijinxingjinfeiyujuesuanshu |
|
|||||
|
|
自动求和 |
因公回国(境)费 |
gongwushangwujiedaishangwujiedaifei |
gongwuhuodongcheliangzulinfeijijinxingfei |
|
|||
|
|
小计 |
折旧费费 |
启用费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相关内容条件说明书 |
|
|
|
|
|
yi、2020nian“sangong”feiyonggaisuanwentibiaoming |
|
|
中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）2020年“三公”资金投入民政捐款费用为0.80万🌳元，包括2020年使用区级财政拨款预算安排的因公出国（境）费、公务用车购置及运行费和公务接待费，2020年“三🐼公”经费比2019nian“sangong”zhuanxiangjingfeijuesuanshuyijianshao0.20baiwanyuan。zaizheiqizhong： |
|
|
（yi）yinzonggongtianjinshisongjiangqulianhehuihuizhongguo🌊gemingshixuexishi（foshanshisongjiangqudifangzhibangongloushi）yingongchuguogongzuo（jing）laowufeiyouquwaiban、qutaibanchengdangzhizao，bingyizhixingkaifangtouming，benxingyebuxuyaoyuyiduocikaifangtouming。 |
|
|
（二）因中共上海市松江区委员会党史研究室（上海市松江区地方志办公室🙈）已进行公务用车改革，2020年公务用车购置及运行费未安排。中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）无公务用车，公务用车保有量为零。与2019nianjuesuanchabuduo。 |
|
|
（san）gongwuhuodongjiedaifei0.80wanyuyuan。bi2019nian🐻chengbenyusuanjiandi0.20yiyuan。zhuyaodeyuanyinfenxishidaofangwaishengshiqu、gegedijishilaisongkaoliangdeshanshifei、wangsufei、keyunfei、changzufeidenggusuanfuchusuojian。 |
|
|
er、bumenjiazaizijinyusuanbiao |
|
|
xingzhengxiangguanbumenbiaozhunyunzhuanzhuanxiangzijintouruyisishixingzhengxiangguanbumenbiaozhunheduibigongwujiedaiyuanfafangfadeshiyeshangdebiaozhunyongputongtong꧃yongyusuanbiaocaizhengxiangguanbumenbofuzhidingdechangjianshouzhizhongderichangxingtongyongzhuanxiangzijintourushouzhi，benxiangguanbumen2020nianmogongshangdengjizhengchangyunzuofeiyonggongchengyusuanwei26.1570wan。 |
|
|
san、xianzhengfugoumaizhuangkuang |
|
|
2020nianbenjianguanbumenzhengfuxinghuishougaiyusuan5.00wankuairenminbi，zheidangzhong：quzhengfuzhaobiaocaigoushangpinchengbenyusuan5.00baiwanyuan、shizhengfucaimaijianshegongchengyu🍸juesuan0.00laiwan、xiangguanbumengouzhifuwuyufeiyong0.00wanmeijin。 |
|
|
2020nianbenxiangguanbumenmianxiangyuxiaoweigongyeqiyezhunbeidangdizhengfudecaigouꩵgongzuojuesuanpiaoe5.00wan，🐷danqizhong，yudingjidazhongxinghehuixinggongsideguojiacaimaineirongcaizhengyusuanwei1.50wandedaxie。 |
|
|
si、gaicheliang、bieshudutesunhuaixianzhuang |
|
|
1、机动车辆 zhonggongzhongyangnanjingshi꧅songjiangqucujinhuihuidangdelishishiyanshi（nanjingshisongjiangqudidianzhijiedaishishi）wuguojiayingongzuche，guojiayingongzuchexiangyouliangweiling。 |
|
|
2、楼房 🏅截至2019年12月31日，中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）使用的房屋中由区机关事务管理局统一调配的其他部门产权的房屋为90平方米。 |
|
|
wu、jixiaokaopingguanjianzhuangzhixianxiang |
|
|
keyiyizhaodangdichengbenyusuanshiqingjixiaozhilishiqingdehuanjingchengzailixuqiu，bengebumen1geyujuesuanzhengfubumenshishile2020nianxinxiangmuliuchenggaisuankaohezhibiaobianbaoshangban，bianbaokaohezhibiaodexinxiangmuliucheng2ge，shejimianxiangmuliuchengfeiyongbenjin89.50ꦫyuwanyuan。 |
|
|
不需要品牌费用效绩对方申办表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
管理单位部门: |
yigongfoshanshisongjiangqulishihuihuidangdelishishenrufenxishi |
业务公司名称： |
策划活动与精准投放 |
创业项目类目： |
频繁性的项目 |
|
||
|
|
产品组合明称 |
费用批准钱数 |
企业申报限额 |
jianshexiangmufuzhujisuanfangfahetujieshuomingzenmexie |
|
||||
|
|
ziyuanzhenggao、tushushicaigouguanli |
10,000.00 |
10,000.00 |
yonglaizhixun、zhengshousongjiangdangdefazhanlishiyudidianyixuewenxianbancai，jizhongcaigougongzuorenwuxuexipeixunxiangguan🔯lianshukan，douanzhaozhenzhengzongzhichu |
|
||||
|
|
songjiangdangshiguoshi、lishi、fangzhishixuanchuan |
5,000.00 |
5,000.00 |
kailizhongguogemingshi、lishi、fangzhirenwenyingxiao，ru：qidongzhishidasai、kailipeixunjiangzuo、zizhiyingxiaopin（yingxiaoziliao）deng |
|
||||
|
|
党报征订工作任务 |
110,000.00 |
110,000.00 |
zhengdingchangnian《dangdelishiwentibao》，zengyuezhiwoqugexingzhengqiyedanweiqiyedanwei |
|
||||
|
|
已经开始起止日期： |
2021-01-01 |
完起止日期： |
2021-12-31 |
|
||||
|
|
联系起来人： |
杨红力 |
找電話： |
37735246 |
yewuzongxiangmuyusuandae（yuan） |
125,000.00 |
|
||
|
|
tongtouzixiangmuquniangaisuane（yuan） |
150,000.00 |
tongneirongqianniangaisuanwanchengshu（yuan） |
129,997.70 |
|
||||
|
|
工作概貌 |
活动环境： |
youquanzongzhenzhangjianjukanzhongdangdelishiguoshiguoshi♊dexuehuishenrufenxi，changyigongqingtuanyuanyibashouxiangzhenganbuyaozhuanxinxuehuidangdelishiguoshiguoshi，zhishiaidang，zhishiaiguozhishi。xizongzhenzhangrenwei：“guoqushizuihaodexuanzederenjiaobanjiaocai，xuehuidangdequshilishi、♔guoshi，shijianchixuexihequshiwoguodedifangtesedeshehuishiyongzhuyi、badanghewoguoxiangguanqiyefazhansuishituijituidongdekecheng。zheimengongfubudanbixiu，lingwaixuqiuxiushang。” |
|
|||||
|
|
项目立项依照： |
zhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rigongbule）《changsuozhizuogongzuofalvfagui》；chengdoushishiminzhengfujigoulingdi64hao（2011nian4yue26rijiexiao）《shenyangshikaizhan<dianzhibangongfalvfagui>fangfa》；husongbian【2008】23hao《guanyufawenlihaisuzhoushi♌songjiangquweidangdelishiyanjiutantaoshiquanzeyingjianpeizhi、yiyuanshezhihechengyuanbianzhigongzuofaguidetongzhidan》；husongbian【2012】46hao《jiuchutaijinanshisongjiangquchengshizhibangongshixingzhengzhinengpeibei、jiegousheweihegongzuoyuanbianzhigongzuoguidingdedetongzhi》 |
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touzixiangmuxinshedezhongyaoxing： |
huigenjuguojiafagaiweilingdi467hao（2006nian5yue18rifabuwenzhang）《tedianzhizuobangongzhongguanlitiaoli》mingwenguidingshijizheitediangongminxianzhengfufouzetedianzhizuobangongzhongdejigouzuzhangbencaizhengchengshidetedianzhizuobangongzhong，lvxingdegangweizhizeyijiletuan☂dui、zhiyin、jianduhechakantedianzhizuobangongzhong；chayue、cunyoutedianzhineirongheneirong；tuanduikaifajianshecaiqutedianzhihuanjingziyuandeng。 biaominghusongbian【2008】23hao《guangyuchuwenguogonghangzhoushisongjiangquweizhongguogemingshiguoshitantaoshigangweizerenzhiquanxianpeizi、jigoushedingherenshihebianguizedetongzhigeshi》，benkeshidejutigangweizerenzhishuyuleluodaoshichuzuozhongguogemingshiguoshixuanchuancehuadianpeixuncaozuoheyuzhongguogemingshiguoshimiqiexiangguandeyouxihuodongyouxihuodong。zhuazhudangjian𒁃xuanchuancehuashimingxiandezhengji，《zhongguogemingshiguoshishujuxinxibao》shizhongguoneidiyige1jiazhongguogemingshiguoshisiweifangshizhengzhixuecaozuodeneirongfengfujiaocaineirong，duicujinwoqudezhongguogemingshiguoshixuanchuancehuadiancaozuoyoushifeichanghexindejiazhi。 |
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chuangyexiangmukuaisuzhixingzhunbei（chuangyexiangmudehuodongzhishi、chuangyexiangmukuaisuzhixingshijianfanweiyinsu、chuangyexiangmukuaisuzhixingzhunbei）： |
1、chuangyexiangmuhuadongfangmian，youyou:(1)zhengding《dangshiguoshiwentibao》，zengyuejizhenggequgeshizhijiguangongzuodanwei；(2)shizhiziliaozhengji、shukanziliaocaimai；(3)zaiqiyi、wuyidengzhiguanzhongyaojiejiarishenrujinxingzhongguogemingshiyingxiao，lianxiliniandedierzhitiaoliyingxiaozhoushenrujinxingdiershishang、fangzhiyingxiao。2、gaohaoshijianfanweihededuixiang：chaozhequanshenggejiguanshiyededanweidedanwei、gejiezhendangjianxuanchuanbaozhangzixunzhongxintongshipingchanggongmingaohaoyijigongzuo。3、xiangmuliuchengshixingjihuabiao：diyigedisanjidudaowei《dangdelishineirongbao》dezhengdingjizengyuezuoye；jieheqilaizaiyiqiqiyi、shiyiguoqingdenghenzhongyaoziyuzuohaodangdelishiyingxiaohuaไ，jieheqilaizaiyiqidiquzhizhengcefaguiyingxiaohuazhouzuohao𝓀fangzhiyingxiaohua。 |
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项目流程对方 |
该项目总最终目标： |
zaiquanguofanweinei，tongchangshirenminzhengfugebumennei，bianchengzhishiaidang、zhishiaiguozhishidehaodelianghaohuanjing |
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年末业绩考核方向： |
1、《dangdelishixiaoxibao》faxingricongertigaodangtuanyuanlihaomian，zuidadefudubiandakewaiyuedufanwei；2、jiduyizhaoshi、💜quliangjidangzhibu、dangdizhengfudeteshuyaoqiukaishixiliedexuanchuancehuahuodongxingshi |
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一、付出和的管理类 |
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职能部门类型 |
技术指标的内容 |
招生指标制定目标值 |
预测通过 |
网站权重 |
成绩 |
评分系统标 |
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放入安全管理 |
gaisuanzhidingkexuekexuexingrenshi |
有效率 |
|
10 |
10 |
gongchengyusuanshiyebianzhiyouwuhelixing |
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工程预算实行率 |
100% |
|
10 |
10 |
gaiyusuanjinxinglvkebukeyibuhege |
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会计治理 |
gongsicaiwuguanlixitongtixizhubuwanshanxing |
不断完善 |
|
4 |
4 |
caiwuhuijikongzhiguanlijizhiyouwuriquwanshan |
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zhuanxiangzijincaozuoheguiguanlixing |
合规经营 |
|
2 |
2 |
zibenzaishiyongnengbunenghefahegui |
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项目流程管理方法 |
peizihetongguanlifangfayouxuxingxing |
有序性 |
|
2 |
2 |
peizihetongfuwuguanliyaobuyaogonglihua |
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dexiangmuanquanguanlicuoshijianlijianquanxing |
健康 |
|
2 |
2 |
pinpaigongzuoguanligongzuoguifannengbunengriyiwanshan |
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二、掉落计划 |
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职能部门分为 |
完成指标相关内容 |
评价指标工作目标值 |
测量原则 |
综合排序 |
算分 |
评价标准化 |
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|
数 |
宣全频繁 |
2次 |
|
6 |
6 |
xuanchuandianpinfanshibushiqueding |
|
|
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性能 |
pinpaixuanchuanguanggaohuodongxingshiyupinpaixuanchuanguanggaoneirongyizhilv |
100% |
|
4 |
4 |
tuiguanghuoyueyuzhutipipeihaolvshidadao |
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时效性 |
cehuayouxihuodongyouxihuodongjinxinganshilv |
100% |
|
5 |
5 |
xuanchuanfangandehuodongzhankaishibushishishi |
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成本费用 |
生产成本抑制 |
良好的 |
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5 |
5 |
daijiabawoshenmeqingkuangxiayouliang |
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三、郊果对象 |
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权重分为 |
要求相关内容 |
指数的目标值 |
估算理论依据 |
权重值 |
拿分 |
打分要求 |
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的社会盈利能力 |
songjiangdangdelishi、lishizhidaolv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、guowangguanzhulvnengbubiaozhun |
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记者有关报道的次数 |
2次 |
|
10 |
10 |
jizhexinwenbaodao2cikebukeyiqude |
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持续保持关系 |
宣全涉及面面 |
我区 |
|
10 |
9 |
是宣传包括范围内 |
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四、后果力要求 |
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层次结构分级 |
依据网站内容 |
要求阶段目标值 |
测量保证 |
占比 |
总得分 |
评估标准 |
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认可度 |
dajiaduixiangbijiaomanyichengdu |
≥90% |
|
6 |
5 |
dazhongquntilingrenmanyichengduyoumeiyoukaohebiaozhun |
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长效机制管理方法 |
宣导机制全版度 |
全面 |
|
7 |
6 |
xuanchuanguanggaogongzuoyoumeishangai |
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renlihuanjingziyuanhuanjingziyuan |
人群配资适宜性 |
合理安排 |
|
7 |
6 |
xiangguanrenyuanbiaozhunpeizhinengbuzhengque |
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产品形成溶解 |
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总的项目简称 |
新项目就说明 |
产品化解搭建 |
详情的金额 |
出厂价 |
成本价措施 |
次数 |
用户原则 |
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宣传方案与营销推广 |
wenjianzhengxuan、tushuguancaigouliucheng |
资源征选、书本回收 |
10,000.00 |
10,000.00 |
fangbianyanjiufangandidianzhongguogemingshi、didianshishangshoujishujuzhenglishujuzhenglisuoxu |
1 |
anzhaoshejibixuyao ,xuanzefangmianzhongguogemingshileihefangmianshijianleidetushu,yigongdiaochazhizhe. |
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|
songjiangzhongguogemingshi、shishang、fangzhixuanchuandan |
geyangxuanchuantuiguanggongzuodezijin |
5,000.00 |
5,000.00 |
shiweilechuanbochengshidangdejingyan、chengshijingyandebixu |
1 |
hezuoshijuhequweiqufuguanyuzhongguogemingshi\fangmianlilideyichuanyaoqiu |
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党报征订业务 |
2020nian《dangdefazhanlishineirongbao》 |
110,000.00 |
60.00 |
shiweidangdelishifenxishixiadaxiangguantongzhishu |
1833 |
zhuanzengquanshenggezhenjiebian\geweibanju\kaifaguanliqu\jidabufenguoyouzhizhizaoyeqiye.huoyigongchandangyuanjin2wanren. |
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民政楼盘付出绩效考评任务网上申报表 |
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主任岗位: |
zonggongxianshisongjiangquchangwuzhuanweihuidangdelishizuanyanshi |
大型项目称谓： |
论文导入发稿 |
项目流程类： |
时不时性新项目 |
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建设项目組成分类 |
gongchengyusuanxiadarenwuhetonge |
税务申报限额 |
haoxiangmuyindaoqiusuanhexiangxifenxibiaoshi |
|
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songjiangdangdefazhanlishilunwenziliaobianyin、chubanshang、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdefazhanlishiqikanlunwenbianyin、chubanshang、zhongyinzijin |
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tianjiatupianfabu《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》xiugaitushuchubanzhuanxiangjingfei |
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songjiangkongjianlishishijianwenzhangbianyin、chubanshe、zhongyin |
200,000.00 |
200,000.00 |
songjiangdedifangshijianlunwenziliaozuanxiu、chubanye、zhongyinzijintouru |
|
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开使起止日期： |
2021-01-01 |
结束之年份： |
2021-12-31 |
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找话题人： |
梁潇、张洁 |
练习热线： |
37735245、37735431 |
xiangmuliuchengzongyujuesuanbiaozhun（yuan） |
770,000.00 |
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tongxingtongmingchuangyexiangmushangyinianfeiyongyusuane（yuan） |
790,000.00 |
tongzongyewuqunianfeiyongjinxingshu（yuan） |
790,000.00 |
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产品慨况 |
业务大环境： |
1、xizongdangzhishuzongdangzhishuzhangduyaozhongshizhongguogemingshiguoshidezhangwoshiyan，huyulaodangyuanyinlingjijianganbuyaojiaozhenzhangwozhongguogemingshiguoshi，zhishiaidang，zhishireaizuguo。xizongdangzhishutebieqiangdiao：“tishengshijiaohaodeduben，xuexilejiedangshiguoshi、guoshi，shijianshouhetishengzhongguoyoushifazhanjiquanzhuyi、badanghezhongguoshujulaijiaoyushiyeyiranrongruzengjiadebixiukecheng。zheimenwankebuzhishibixiu，haibiyaohuifu🌊。”2、nianjianyinianzhiriqi，shiji、huijiquniandudaziranhuodefazhan（huoerzhejuyou）shijiandefazhanjichengbiaoxingdecailiao，nianfuyigeyue，jiangechubanjie，beixuanweiconghengkebiqifadecailiaoxingdaojushuhexiliezuopinxingshice，yigongdajiachakao，jirenjiaoyi。 |
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项目立项前提： |
guowuyuanbangongtinglingdi467hao（2006nian5yue18richulu）《chengshizhiyunzuofalvfagui》；shanghaishigezurenminguojialingdi64hao（2011nian4yue26rifabugonggao）《zhengzhoushizhixing<quchuzhidegongzuoguizhang>fangan》；husongbian【2008】23hao《gengduoxiafawenjianzhonggongzhongyangfoshanshisongjiangquweidangshiguoshizuanyanshizhizefanweipeibei、xuexiaosheliheyuangonghebianshedingdetongzhiduanxin》；husongbian【2012】46hao《bingyuqicaoshuomingshanghaishisongjiangqubuweizhijiedaishishixingzhengzhinengshoujipeizhi、pingtaibuzhihexiang🦩guanrenyuanbianzhiguanlideguidingdewenxintishi》 |
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工作举办的需要性： |
huianzhaoyunnanshengrenminzhengfulingdi467hao（2006nian5yue18richulu）《weizhizhicaozuofalvfagui》xiangguanguidingxianjideyineiweizhibaixingweizhizhengfujinxingweizhizhicaozuodeshebeiling♑banbenxingzhengshiwuchengshideweizhizhicaozuo，chengdandegangweizerenfenweilegongsibianyinweizhizhishu、weizhizongheguanlinianjian。genjuhusongbian【2008】23hao《bingyuxiudingzhongguogongchandangzhongqingshisongjiangquweizhongguogemingshiguoshiguoshikexuekexueyanjiutantaozhongxinzhuyaodegongzuozhizepeizhi、zhongjiejigoushiyonghekaoshengzhizaoyaoqiudetongzhishu》，bengebumendezhuyaodegongzuozhizeshuyuleguanlicehua kexuekexueyanjiutantao、zhidinghechubanwushechubanwuhaokongjianzhongguogemingshiguoshiguoshizhuanjuan；pingxuan、guizhi、huibian、chubanwushechubanwuhaokongjianzhongguogemingshiguoshiguoshizhiliao；kexuekexueyanjiutantao、zhidinghaokongjianzhongguogemingshiguoshiguoshidashierjideng。 |
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gongzuofanganchouhua（gongzuoyundongxinxineirong、gongzuofanganfanweiqunti、gongzuofanganchouhua）： |
1、jianshexiangmugongzuoxiangmu：（1）bianxiechubanye《songjiangnianjian》；（2)fuzhizhantiechubanwu、zhongyinsongjiangdangdelishizhuanzhu；（3）tianjiafabu、zhongyinsongjiangdiquwenhualunwen；2、shiyonglingyuheduixiangtupian：2、tuixingfanweineihegouzaohanshu：wenxianziliaozengyuezhiquanguogebiaozhunbiaozhun、gejiezhendangjiangongzuochanpinzixunzhongxin，bingshedingzhongguoshehuizengyuedian，chaozhetongchangchengshijumin；3、neirongzhixingjihuazenmexie：（1）《weilenengrangduofangmianxiaokangshenghuo—songjiangyuanjianjiyi》xiangmuliucheng，1yuekaizhanyewuzhenggao，2-7yuewanquangaozitaotaihebianxiao，10yuewanchengrenwuchubanjie；（2）《shuidaoshutou》3yuechixuxinwengaojian，6yuewanbixiaogao，10yuegaodingchubanquan；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6𝄹yuehegao，6-10yuezuowanjicixiaogao，11-12yuejinxingchubanshefaxingren；（4）《songjianglaozhizhangdaxiao》chanpin3yuezugao，6-9yueshengao，9-12yuewanchengrenwuchubanjiefabu。 |
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项目流程学习目标 |
大型项目总对象： |
1、zaochengzhonghe、xiangxi、liuchangxing、gerenxinxixingqiangdedidianzhonghenianjian；2、jinyidabukaicaidiandangdeꦚfazhanfazhanlishi、fazhanlishi、fangzhiziyuan，bianjichubanshechubanchubanshechubangoujinwenxianzongshu，fahuizuoyong“cunshi、zizheng、yideyuren”dedezuoyong |
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yueduyejikaohedemubiao： |
1、tigao《songjiangnianjian》deziliaoxing、jingquexing，fachulingyuyigeshi꧑zhijiguanzuzhijuduo，binggongsishelidangjinshehuizengyuedian，quanmianqidao《songjiangnianjian》duiquanshizhengwupingtaifabiaogongzuoshangdegenbendezuoyong；2、bianjiqichushuquyudangdefazhanlishizhuanzhu，yihuanyingquanmianxingtourushiyongxinshidaizhongguoshehuibuhuo♚zhinian；3、womenchubanjieweizhifazhanwenxianzongshu，nizhuanbingliuzhusongjianglaosuanwei、laobiaozhi、laojiyili。 |
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一、投身和工作管理类 |
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职能部门划分类别 |
指标英文信息 |
指标英文要求值 |
估算前提条件 |
淘宝权重 |
命中率 |
评分标准单位标准单位 |
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投进管理制度 |
概算编制工作适宜性 |
恰当 |
|
10 |
10 |
gaiyusuanzaibianyouwuhelihua |
|
|
|
|
预决算程序执行率 |
100% |
|
10 |
10 |
gongchengyusuanlaizhixinglvyaobuyaobuhege |
|
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|
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会计维护 |
huijiguanlifangfafangshidewanshanxing |
逐步完善 |
|
4 |
4 |
zijinfangfagongzuoguifanshenmeqingkuangxiajianquanwanshan |
|
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|
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成本选用正规性 |
合规管理 |
|
4 |
4 |
cailiyongdaonengbuheguiguanli |
|
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|
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创业项目服务管理 |
hezuohetongjingyingxitonghuaxing |
完善 |
|
2 |
2 |
buchongxieyiguanlifangfahuibuxitonghua |
|
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|
|
二、产出率最终目标 |
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|
||||||
|
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层次结构区分 |
指数公式网站内容 |
公式对象值 |
计算方法前提 |
权数 |
命中率 |
评价标淮 |
|
|
|
|
人数 |
duozhongdianzitushucaiseyinshuafenshu |
6600本 |
|
7 |
7 |
shejiyinfenshukebukeyiqueli |
|
|
|
|
重量 |
gezhonggeyangshaoertushujinxingyinshuayouxiulvlv |
100% |
|
7 |
7 |
tushushijinxingyinshuadadaolvlvshifouyoudadao |
|
|
|
|
时限 |
yijishukanyoumoyinshuajishilv |
100% |
|
6 |
5 |
shaoertushucaiseyinshuashianshi |
|
|
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三、结果要求 |
|
|
||||||
|
|
层次分类整理 |
统计指标相关内容 |
指标值的目标值 |
预测前提 |
权重值 |
打分 |
评级标准化 |
|
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|
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发展效益分析 |
阅览室股票发行范畴 |
整个区 |
|
10 |
10 |
tushushifaxingrenbaohandefanwei |
|
|
|
|
电子图书获利消费者 |
范围广 |
|
10 |
10 |
yuelanshideyiguileishifouyoudafanwei |
|
||
|
|
可不间断时间引响 |
读者们不错度 |
≥90% |
|
10 |
9 |
mengyazazhibucuoduyaobuyaokaohebiaozhun |
|
|
|
|
四、后果力任务 |
|
|
||||||
|
|
等级分类整理 |
指标图內容 |
指標目标值值 |
推算依照 |
网站权重 |
评分 |
评定规范标准 |
|
|
|
|
高效的管理 |
jiaotanhuxiangpeihekaohejizhijiankangxing |
日趋完善 |
|
8 |
7 |
goutongxianghupeihexitongshifouxuyaojianlihewanshan |
|
|
|
|
zhangjiujianliguanlizhijiankangxing |
健康 |
|
5 |
4 |
zhangxiaojizhijianguanjiandujizhishibushiyejianquanzhidu |
|
||
|
|
职能部门帮忙 |
相关部门信息化度 |
良好的 |
|
7 |
6 |
buweixietonggongzuodushibushiyehao |
|
|
|
|
的项目组成部分细化 |
|
|||||||
|
|
总好项目分类 |
chuangyexiangmushuomingshuzenmexie |
大型项目可分解定义 |
详情数额 |
平均价 |
成本价法律依据 |
数 |
数据保证 |
|
|
|
论文插入图片发行 |
songjiangdangdelishizhuanzhuxiuzhi、kanfa、zhongyin |
《kaolvdaoqieshixiaokangshuiping-songjiangyuanjianjixing》faxingfei |
220,000.00 |
137.50 |
tongguofaxingzhizaoxingyedeguanlianguidingbiaozhun |
1600 |
liyongchubanshechubanyouguanxixingyedeyouguanxiguifan |
|
|
|
《谷子熟透》发行费 |
50,000.00 |
166.66 |
kegenjuchushuchanyedeyouguanbiaozhunguiding |
300 |
jichuchubanyehulianwangxingyedeshejizhongguiding |
|
||
|
|
xiugaikanfa《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanshangfei |
300,000.00 |
250.00 |
genjufagaozhizaoyedexiangguanzanxingguiding |
1200 |
yaogenjuchubanyegaixingyedexiangguanyaoqiu |
|
|
|
|
songjiangdianlishizhangheyixuewenxianbianjichushu、chushu、zhongyin |
《songjianglaozitidaxiao》chubanwufei |
200,000.00 |
57.14 |
tongguochubanquanshejixingyedeshejiguicheng |
3500 |
butongchubanshangyouguanxixingyedeyouguanxiguifan |
|
|