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分类目录 |
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yi、xiangguanbumenshouyaozhuyaozhize |
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二、单位设备设计 |
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三、代词表示 |
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si、bumengongchengyusuanguihuachanming |
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wu、gebumengongchengyusuanbiao |
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1. &🍌nbꩲsp; 2020nianbuzijinkaizhigaiyusuanzongbiao |
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2. 👍; 𓆉 2020nianbuweigerenshourugusuanzongbiao |
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3. ♈ 2020nianbumenguanlizhichufeiyongyusuanbiaozongbiao |
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4. 🙈 2020nianjianguanbumenminzhengshenpishouruzhichuyujuesuanzongbiao |
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5. 🐟; 🍌 2020nianzhinengbumenjibenshanggongkaijuesuanfeiyonggongyonghuafenjuesuanbiao |
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6. &nbs🦩p; 🌠 2020niandanweiyizhengfuxingmujijinyujuesuanbochugongyongfenleibieyujuesuanbiao |
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7🔯. &✃nbsp; 2020niandanweiyibandegongyixingfeiyongdazhixingzhichudanweifeiyongchengbenxifenfeiyongbiao |
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8. &ܫnbsp;&nb𝓰sp; 2020nianjigou“sangong”jinfeihedanweichengxuyunxingjinfeiyujuesuanbiao |
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liu、tongyixiangguanzhengzhuangshuomingshu |
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qi、gongchengshiyefeiqingkuangfashengbiaoshi |
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中国国民党北京市松江区常务委会党的历史学习室 （天津市松江区问题志接待室室）核心职责范围 |
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🌠 zhongguoxiandaizhigongdangshenzhenshisongjiangquweihuihuizhongguogemingshiguoshiguoshiyanfashishizhongguoxiandaiwodangzhongguogemingshiguoshiguoshiyanfazhinengbu，yeshiquweizuzhangzhongguogemingshiguoshiguoshideyewudezuoyezhinengbu。 |
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zhongdiangongzuozhizehangai： |
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1. fuzazujianxuexi、๊wangzhanhechubanwudedifangdangdefazhanlishizhuanjuan； |
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2.🥂 pingxuan💮、fenleizhengli、huibian、fabudierdangdelishishujuziliao； |
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3. tantao、zhizuoquchudangdelishizhongyaoshiqingji； |
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4. shishikaishedangshiguoshiguoﷺshipinpaixuanchuangongzuofanganpeixungongzuoheyudangshiguoshiguoshiguan🌳yudemianhuaidehuodong； |
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꧑ 5. fengongxiezuozuodaosongjiangdangshiguoshiguji、huainiandidenganquanguanliyu▨baohuhaobangong； |
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6. xiebanshangjibumengongshangdengjijiaobandeqitadeshiqing。 |
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shenzhenshisongjiangqutedianzhibangonglouzhuangxiushishiquxiangguangangweitedianzhidegongzuoshangzongjiangangwei，zongjianbenxingzhengchuquchengneitedianzhidegongzuoshang，yudangzhongyangshenzhenshisongjiangquchangwuxiehuidangꦿshiguoshishenrufenxishiheshubangonglouzhuangxiu。 |
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zhuyaoxingzhengzhinengshejidao： |
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1. jinxing、zhiyin、jiaqiangjianduhepaichabuweizhigongzuode； |
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2. nidingbuweizhiyunxingguihuahebianyinshishifangan； |
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3. zuzhijiegouzuanxiupingtaizhishu、pingtaijichuxingnianjian； |
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4. shoujishounazhengli、baocunwendangtedianzhizhuanzhuheღxiangguanziliao，tuantishounazhenglijiuzhi，cushifang🦋zhibentiluntantao； |
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5. gongsijiansheqiaoyongquchuzhichanpin； |
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6. choubeishangjiaqishiyedanweijiaobandeqiyuqingkuangshuoming。 |
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中国致公党武汉市松江区探析会会中国革命史探析室
（郑州市松江区地儿志企业办公空间）学校使用
yigongsuzhoushisongjiangqulishihuihuizhongguogemingshidiaochashi（suzhoushisongjiangququyuzhishangwubangonghuanjing）danweicaizheng𝕴yusuan🎉shijinhaibaokuozhongguoguomindanghushisongjiangquzhuanweihuihuidangshiguoshishiyanshi（hushisongjiangqudedifangzhibangongshi）benbudejiehechurujihua。
本部门中，参公事业单位1家。
𝐆纳入中共上海市松ﷺ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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序列号 |
厂家分类 |
自己的名字 |
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1 |
gongchandangtianjinshisongjiangquchangwubianweihuidangshiguoshishenrufenxishi（tianjinshisongjiangqubuweizhibangongqushi） |
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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：ജ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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名称理解 |
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（yi）yibanhuafeiyujuesuan：shiqujiyujuesuan✃zhuguanshe🐷beijilishuyujuesuanyuanxiaoweibaozhangjizhiqishebeiheshizhengchangyunzhuan、yiwanchengshouzedegongzuogongzuoerjianzhideniandumubiaoyibanhuafeixiangmu，lirurenshizijintouruyusuanhegonggongzijintouruyusuan2gefen。 |
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（er）chuangyexiangmushourujingfeizhichufeiyongxiangmugongchengxiangmuyusuan：shiqujixiangmugongchengxiangmuyusuanfu🌳jinglixiangguanbumenjifanglishuxiangmugongchengxiangmuyusuanfangweiwanbicaizhenggongzuodezeren、shiyedanweitishengqushizhidingmubiaozhihuozhengfubutishengqu🦩shizhanlveguihua、mouxiezhidingmubiaozhi，zaijibenshangshourujingfeizhichufeiyongmobandingbiandeniandumubiaoshourujingfeizhichufeiyongjihuabiao。 |
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（san）“sangong”jingfeigusuanxingkaizhi：shiyuqujiguokuyoujingfeigusuanxingkaizhilingbodeguanxidebumennaizhimeiyiweiyuangongshifenbuxiagusuanbumenshiyongdequjiguokubofuhelinidingdeyingongchujingbenzhigongzuo（jing）fei、yingonghuodongxiaojiaochezulin🥀goumaijiyunyingfei、yingonghuodongshangwufuwuchufei。dangzhong：yingongchujingbenzhigongzuo（jing）feizhongyaohelinidingjiguanqiyejibuxiagusuanbumenderenyuandeguojishangjinxinghezuohudongxinxi、hendashijianhuodongjinxingqiadan、zaiwaixuexikechengyanxiubandengdeguojishanglvfei、zaimeiguodiqujianchengshijiaotongpeitaofei、jiudianfangzufei、shitangcaifei、xuexikechengfei、gongzafeidengxingkaizhi；yingonghuodongshangwufuwuchufeizhongyaohelinidingguoneixingzhengguizhuanyeshangwuhuiyi、yigeguojiahendashijianshuishouzhengcekaishediaoyan、zhuanxiangzhengzhichangguijianchatongshiwaishituanzushangwufuwuchuhudongxinxidengjinxingyingonghuodonghuokaishexiangmubibeijiudianfangzufei、chengshijiaotongpeitaofei、shitangcaifeidengxingkaizhi；yingonghuodongxiaojiaochezulingoumaijiyunyingfeizhongyaohelinidingbianzhibenzhigongzuoneiyingonghuodongxiaojiaochedehuihuaibuduangengxin，tongshizhongyonghelinidingquyuneiyingongchalv、yingonghuodongwenjianmulubianhuan、jibenbenzhigongzuokaishedengbibeiyingonghuodongxiaojiaochezulinqitiranliaofei、jianxiufei、guozhanguohefei、baofeifeidengxingkaizhi。 |
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（si♊）guojiajiguanjinxingzhuanxiangzijintouru：zhixingzhengsusongfang🧸hedingyiguojiashiyexingbianfachulideshiyexingfangliyongxunchanggongtongxiangmuyusuanguokubofupeibeidejichujiaoyubochuzhongdeciwaishenghuozhonggonggongzhuanxiangzijintourujiaoyubochu。 |
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2020年度共沈阳市松江区理事会会党的历史研究分析室 （沪市松江区特点志办公装修室）工程预算建制表明 |
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2020nian，yigongzhengzhoushisongjiangqulishihuihuizhongguogemingshitanxishigongchengyusuanhuafeijinewei399.78wanyuyuan，zheilimian：caizhengtingfukuanhuafeixiangmuyusuan399.78qianyuan。caizhengbumenbofujieyugaifeiyonggongchengyusuanzhong，yiyanggonggongxinggaifeiyonggongchengyusuanbofujieyugaifeiyonggongchengꦰyusuan399.78wanyuyuan，xianzhengfuxingjijin、qihuo、xianhuo、weipanfukuanfeiyongyujuesuan0.00yuwanyuan，wuguoyouhuazichantouzijingyingdegaisuanguokubutiekuanbuzhidegaisuan。guokubutiekuanshouzhijutineibuyixiajidian： |
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1🔜. “xingzhengguanliqiyong”guanlifeiyong209.83qianyuan，zuizhuyaodeshiyongyu：xingzhengguanliyuangongjibengongzigongyiyouhuishourushouzhi、gongyiyouhuifei、lingyishehuihuashangyexianfukuan、richanggongzuobangongshiqufei、duigerendehezhongguojiatingdebutiefeixiang🎃yingbangongshiquhuanbaoshebeigourudengshourushouzhi。 |
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2. “xunchangrenshibumenanquanguanlishiyi”timu89.50wandedaxie，zhushuayongzuo：daoruchushuyefaxing《songjiangnianjian》、daoruchushuyefaxingzhongyinsongjiangzhongguo💜gemingshizhuanzhu、daoruchushuyefaxingzhongyinsongjiangquchulishizhuanzhudeng。 |
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3. “xingzhengsusongjigoulituixiugongzi”kaoshikemu3.80duowanyuan，ji✱benshiyong：xingzhengchudanweimingchengyanglaojinderenyuandeshehuifulibochu。 |
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4. “qishiyefanglituizhi”kemu0.46wankuairenminbi，guanjianyongyi：shiyexingdedanweicizhizhuanyerenyuandefulibochu。 |
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ও; 5. “jiguanfangqiyefazhanfangdazhiyanglaoyuanshangyexianwangshangjiaofeibochu”xueke16.92wanshi，dabufenyingyongzai：zaiqiyeyuangongtongchangyanglaoyuanrenshoubaoxianjiaonadehuafei。 |
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6. “zhengfubumen🌄shiyefa🐷zhanqiyedanweizhuanyenianjinnafeiqitazhichu”xiangmu8.46wandedaxie，zhuyaozhongyong：zaibianjiguanrenyuanjiaosenianjinjiaokuandehuafei。 |
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7. “renshibumenbiaozhunyiliaobaojian𓆉”xueke10.05wandedaxie，jibendeyongzuo：tongguoguoyuesaogongsicezhidingweizaigangzheshouqujibendeyiyongwendingfeidezhichufeiyong。 |
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8🍸. “shangpinfangzhufangjijin”huijikemu2🎃5.2470wan，zuizhuyaodeshiyong：genjuguojiadezhengcexingzhidingweizaizhirenshirenshishangjiaozhuzhaigerengongjijindexingzhichu。 |
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9. “fangchanmaimaibutiebiaozhun”kecheng35.52wankuai，yibancaiyong：zaigongzuozhongqiyeyuangongmaixinfangbuzhujindekaizhi。 |
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2020年岗位财务部结余概预算总表 |
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guihuagangwei：zhongguogongchandanghangzhoushisongjiangqufenweihuihuidangdelishililunyanjiuzhongxin |
组织：元 |
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年初收录 |
年初经费支出 |
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的项目 |
估算数 |
业务 |
概预算数 |
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yi、caizhengtingshenpigerenshouru |
3,997,774.39 |
一、 |
yibangongzhongfuwuzhiliangshouruzhichu |
2,993,234.92 |
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|
|
1. yibangongyixingyujuesuanzhouzhuanjin |
3,997,774.39 |
二、 |
fazhanbaozhangjizhihezizhuchuangyekaizhi |
296,469.68 |
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2. zhengfubangongshixingjijintouzi |
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三、 |
环保更健康总支出 |
100,482.17 |
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二、自己事业盈利 |
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四、 |
自建房保障措施拨出 |
607,587.62 |
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san、zijishiyeqiyejingyingdexinshui |
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四、任何收入来源 |
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年收入共计 |
3,997,774.39 |
经费支出累计 |
3,997,774.39 |
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2020nianbenxiangguanbumennarufeiyongyusuan399.78yiyuan，biqianniancainengjianshao40.29wanyuyuan，bianshao9.16%，changjianyuanyinfenxishiyuanyinxingzhengjiguankaijiyunxingyubeifeijiquyuzhidingmujiandiao；jingfeizhichujuesuan399.78wandedaxie，bishangyinianjidajianshao40.29wanyuanzuoyou，bimian9.16%，zhongdianyuanyinfenxishiyouyuxingzhengshiwuzidongyunxingjiedaifeijidianzhichuangཧyexiangmukeyijianshao。 |
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2020年部门乃至每一位员工薪资收入工程预算总表 |
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bianzhichengxukeshi：dangzhongyangshanghaishisongjiangquguanweihuihuidangshiguoshideyanjiusuo |
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|
工作单位：元 |
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|||||
|
|
的项目 |
收入来源估算 |
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|||||||
|
|
gongyongguileixiangmushangpinbianma |
shiyonggongnengdengjifenleiguanlifeiyongjiancheng |
总金额 |
财务付款工资收入 |
工作使收入 |
创业企事业编制 |
某个利润 |
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||
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|
类 |
款 |
项 |
销售经营工资收入 |
|
|||||
|
|
201 |
|
|
基本公众服務总支出 |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
zhengfuzuzhijigoubangongchangsuoting（shi）jiyouguandezuzhijigougonggongshiwu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政性运动 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
yibandexingzhengbumenjianguangonggongshiwu |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shenghuodanbaohejiuyeqianjingjieyu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenxingyexingyejiankangyanglaokaizhi |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
财政标准离退休之 |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
创业机关单位离养老 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenchuangyezhengfubumenjibenshangyiyangtiannianbaoxianjinwangshangjiaofeifuchu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhenggongzuodanweishiyeshangdegongzuodanweigangweinianjinfukuanshouzhi |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
干净卫生卫生开支 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyegongzuodanweiyiliaoqixie |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumendanweimingchengyiyuan |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
公房保护支出费用 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房产变革花费 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公积金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
买房子补贴金 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：gongzuoxinzishouyiyugongzuodedanweicaozuoxinzishouyiqingshoudongtianrubinggaizaozidongqiuhefeiyong |
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|
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2020年相关部门付出预决算总表 |
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shiyedanweibianzhituandui：zhongguogongchandangdongguanshisongjiangqulishihuihuidangshiguoshishenrufenxishi |
机关单位：元 |
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|||||
|
|
项目流程 |
付出预决算 |
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|||||
|
|
jibengongnengguileijigehuijikemubianxiedaima |
xitongjinxingfenleikemumingzidaquan |
预估合计 |
差不多其他支出 |
大型项目拨出 |
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||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
pingchanggonggongfuwuzhiliangkaizhi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
shejibumenbangongchangsuoting（shi）jishejiyiliaojigougongzuo |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政处运动 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
changjianrenshibumenfuwuguanlishiwuchuli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuihuayouxiaobaozhanglehebiyeshengjiuyejiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongjiaoyushiyefangyanglaoshenghuozhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongyuanxiaolituixiunianling |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyegongsidelituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenqishiyejiguandanweihexinshequyanglaowentuojiaokuanshouzhi |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyebumenzhiyefenxinianjinjiaofeihuafei |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
卫生学建康拨出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongrenshigongzuodanweiyiliaoqixie |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性部门医治 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
居住房后勤保障收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangjiaoyutizhigaigexingzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房北京公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
买新房补贴标准 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行业民政捐款收入支出表概预算总表 |
|
||||||
|
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|
|
|
|
|
|
|
|
bianzhiguanlizhinengbumen：zhonggongzhongyanghushisongjiangqucujinhuihuidangdelishishiyanshi |
|
|
计量单位：元 |
|
|||
|
|
财政局捐款纯收入 |
财政性拨付其他支出 |
|
|||||
|
|
活动 |
财政预算数 |
工程项目 |
总金额 |
寻常公众预算表 |
zhengfuxingxinggupiaojijinjuesuan |
|
|
|
|
yi、jibengonggongxingyujuesuandezijin |
3,997,774.39 |
一、 |
changjianjingzhunfuwuxingjingzhunfuwuhuafei |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、政府部性债卷 |
|
二、 |
fazhanjibenbaozhanghejiuyelvjiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
稳定稳定经费支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
zulinfangyouxiaobaozhangzhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
效益总共 |
3,997,774.39 |
其他支出总额 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年岗位普遍公用概财政预算费用效果细分概财政预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxujigou：zhonggongzhongyangdongguanshisongjiangqulishihuihuidangdefazhanlishixuexishi |
企业：元 |
|
|||||
|
|
楼盘 |
changjiangongyongsheshiyujuesuanbochu |
|
|||||
|
|
gongxiaoqufenzhuanyekemudama |
nenglidingyihuijikemuminghao |
累计数 |
几乎拨出 |
新项目费用支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
putonggonggongxingfuwuzongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfububangongshiting（shi）jixiangguanzuzhijigoushiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
财政使用 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
pubianxingzhengzhilizhilishiwuxing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shejiaoqieshibaozhanghejiuyelvfuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyefazhanjiliangdanweiyanglaofuwukaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingzhengfubumenlitiqiantuixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyegongzuodanweigongzuodanweilicizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjixingyebiaozhunzuijibenyanglaofuwubaoxianxingyefukuanshouruzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguangongzuochangjiazhiyexuanzenianjinnafeiqitazhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
环境卫生健康的拨出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeyouchengjicengdanweizhiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政处组织社区医疗 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
往房担保开支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigedeshizhihuafei |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
租赁房个人公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
买房子补肋 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年机构政府部门性私募基金估算其他支出功能性进行分类估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhijianguanbumen：gongchandangsuzhoushisongjiangquchangwulishihuidangshiguoshiyanjiufanganshi |
公司的：元 |
|
|||||
|
|
产品 |
difangzhengfuxingjijintouzifeiyongbochu |
|
|||||
|
|
yongtuhuafenleibiexiangmudaima |
职能的分类课目命名 |
自动求和 |
总体结余 |
投资项目经费支出 |
|
||
|
|
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年科室大部分共同财政概算拨付主要费用支出 第三产业划分类别财政概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubuwei：zhongguoguomindangshenyangshisongjiangquchangwubianweihuidangdefazhanlishiyanjiufanganshi |
院校：元 |
|
||||
|
|
活动 |
putonggongtongyusuanbiaojichukaizhi |
|
||||
|
|
jingjizengzhangfenleibiehuijifenleishangpindaima |
shehuijingjidefenleikaoshikemuchenghu |
预估合计 |
人预备费 |
公共资金 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
月工资活动总支出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
几乎公资 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
政府补贴政府补贴 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
绩效奖金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
工作餐补贴申请书费 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jigouzijishiyegongzuodanweihexinyiyangshangyebaoxiannafei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
角色年金纳费 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
jiaosechangguiyiliaobaozhangbaoxianfuwujiaokuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
任何社交保证交费 |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
往房公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
物品和服务的性支出 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
办公室费 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
包装印刷费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
旅差费 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
会议安排费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培训班费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*公务活动到访费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
总工会预备费 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
活动费 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
xiangguanshangpinshihefuwubaozhangshouzhi |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duiwomenhejiazhongdebuzhujin |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
赠送金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduigerenzhanghuhejiaoyushenghuodebutiezhengcefeiyongzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
基金性收入支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
shangwubangongzhushebeigouzhifei |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行业“三公”专项费用和机关事业单位运转专项费用费用预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhixingye：zhongguogongchandangzhongqingshisongjiangquweihuihuizhongguogemingshideyanjiusuo |
|
基层单位:千元 |
|
||||
|
|
2020nian“sangong”shiyefeifeiyongyusuanshu |
2020nianqishiyedanweiqidonglaowufeixiangmuyusuanshu |
|
|||||
|
|
累计 |
因公出境(境)费 |
因公接待客人费 |
guojiagongwumaichezulinfeijizidongyunxingfei |
|
|||
|
|
小计 |
购置费费 |
运作费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相应情況原因分析 |
|
|
|
|
|
yi、2020nian“sangong”laowufeicaizhengyusuanqingkuangshuomingshuzenmexie |
|
|
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”费用财务补贴款项目预算为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𒈔购置及运行费和公务接待费，2020年“三公”经费比2019nian“sangong”zijinjuesuanshubianshao0.20wanyuyuan。zaiqizhong： |
|
|
（yi）yinzhonggongzhongyangjinanshisongjiangqulishihuihuidangdefazhanlishishiyanshi（nanjingshi🦂songjiangquchengshizhishangwugongsibangongshi）yingongchuguolvyou（jing）zijintouruyouquwaiban、qutaibanfuzazaibian，bingtongyisanduiwaigongbu，bendanweimingchengbuzaishidelingwaiquzhongfusanduiwaigongbu。 |
|
|
（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（𒈔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2019niangaisuanzengzhang。 |
|
|
（san）guojiagongwuhuanyingfei0.80wanmeijin。bi2🅷019niangaisuanbimian0.20w。zhushuaqingkuangshijiedaikerenwaichengshi、gegegequxianlaisongkaocadeshanshifei、sushefei、jiaotong♏guanlifei、changzufeidenggongchengyusuankaizhijianxiao。 |
|
|
er、shizhijiguanjinxingjinfeigaiyusuan |
|
|
jiguanqishiyeꦡxingzhengbumenyundongzijinfeiyongzhishixingzhengxingzhengbumenxingzhengbumenhecanzhaowuyingongyuanfacaozuodeqishiyexingzhengbumencaiyongtongchangqingkuangxiagongtongfeiyongminzhengjuankuanbuzhidezongtifeiyongzhongderichanggongzuo🧸tongyongzijinfeiyongfeiyong，benxingzhengbumen2020quannianguojiajiguanzhengchangyunxingzhuanxiangzijingaisuanwei26.15w。 |
|
|
san、zhengfubangongshicaigouliuchengwenti |
|
|
&nꦛbsp; 2020nianbenbuweixiangguanbumencaimaichengbenyu🐬suan5.00qianyuan，zaizheiqizhong：zhengfubangongshizhaobiaocaigouwuhuofeiyong5.00wanduo、quzhengfuzhaobiaoguanlijianshegongchengfeiyongyusuan0.00wankuai、zhengfujigouxiaoshoufuwuyugaiyusuan0.00qianyuan。 |
|
|
&n♎bsp; 2020nianbenjigoudingxiangxiaoguimochangjialiuyouguojiaxiaoshoupinpaigaisuanzonge5.00duowanyuan，jin💛lai，liuchujijiatingxinghexiaoxingkongqikaiguangongsidexianzhengfuzhaobiaozhaobiaogaixiangmugaiyusuanwei1.50wanduo。 |
|
|
si、xingshi、jianzhutezhongzhandideqingkuang |
|
|
1、维修 dangzhongyangzhongqingshisongjiangqulishihuihuidangdefazhanlishifenxishi（zhongqingshisongjiangqudianzhi🧜jiedaishishi）wuyingongjiedaisiche，yingongjiedaisichebaozheng♏liangweiling。 |
|
|
2、房子 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、kaohegongzuomubiaozhuangzhiqingkuangfasheng |
|
|
jiasheanzhaobenshenggaisuanjixiaokaoheanquanguanligongxuezuodezhengtilaishuotiaojian，bendanweibumen1gefeiyongdanweimingchengzuzhikaizhanle2020nianhuodongdingmuzijinyejikaohekaohexuexishouzhongbianbaogongzuode，bianbaoyejikaohekaohexuexishouzhongdehuodong2ge，zaichaiqianzhongyudaohuodonggu💯suanzhouzhuanjin89.50wankuairenminbi。 |
|
|
财政预算楼盘收支绩效考核关键申请表 |
|
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|
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|
|
操作员行政部门: |
yigongchengdoushisongjiangqulishihuihuizhongguogemingshiyanjiutantaoshi |
投资项目明称： |
宣传画与网络推广 |
工程门类： |
不时性新项目 |
|
||
|
|
业务组合分类 |
成本预算公布数额 |
申请上报刷卡金额 |
xiangmufuzuojisuanfangshihexiangjinzixijieshao |
|
||||
|
|
zhiliaoyoujiangzhengji、shaoertushujinhuo |
10,000.00 |
10,000.00 |
yongzuozaixianzixun、youjiangzhengjisongjiangdangdefazhanlishiyukongjianlunwenziliaobancai，xiaoshouyewudexuexixiangguandedianzi🔯tushu，yishishishangbochu |
|
||||
|
|
songjiangdangshiguoshi、gudailishi、fangzhixuanchuantuiguang |
5,000.00 |
5,000.00 |
jinxingdangshiguoshi、guoqu、fangzhichuantongyishuxuandao，ru：qidongjiqiaodasai、toufangjiangzuoxinwengao、kaifaxuandaopin（xuandaojiancai）deng |
|
||||
|
|
党报征订业务 |
110,000.00 |
110,000.00 |
zhengdingmeirenmeinian《zhongguogemingshineirongbao》，zengyuezhiwoqugeshizhijiguanzuzhi |
|
||||
|
|
开使时间： |
2021-01-01 |
结束了年份： |
2021-12-31 |
|
||||
|
|
链接人： |
杨红力 |
关系座机号： |
37735246 |
chanpinzongyusuanbiaozijin（yuan） |
125,000.00 |
|
||
|
|
xiangtongtouzixiangmuquniantongqigaiyusuane（yuan） |
150,000.00 |
mingzihaoxiangmuqunianyujuesuanshishishu（yuan） |
129,997.70 |
|
||||
|
|
该项目慨况 |
楼盘背景图案： |
lijunruzongzhenzhanggaozhongshiqilaidangdefazhanlishiguoshidexuexitanjiu，changyigongqingtuanyuanlingdaobanziganbumenyaoyisibugouxuexidangdefazhanlishiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongzhenzhangtichu：“lishishiheshiderenjiaobanjiaocai，xueyedangshiguoshi、guoshi，shishizhongjianchihekaifazaiwoguo🅺zijidetesedeshehuinuli、badanghedifanggeleicangongrengrantuishangxiangqiandebixiukecheng。zheimenzuoyebingbushibixiu，haiyoujiubixujianhao。” |
|
|||||
|
|
项目申报意义： |
zhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rizhanshi）《didianzhibangongtiaolv》；guangzhoushilaobaixingzhongyang🦹zhengfulingdi64hao（2011nian4yue26rimeitian）《dongguanshishigong<quyuzhigongzuorenwufagui>banfa》；husongbian【2008】23hao《youguanyubanbuzhongguoguomindangguangzhoushisongjiangquweidangdelishixuexishigongnengpei🍌zhi、pingtaishebeihezhuanyerenyuanyaozhidingfalvfaguidexiaoxitongzhi》；husongbian【2012】46hao《youguanyuchuwenwuhanshisongjiangquhaodifangzhizhichangshizhiquanpeizi、peixunrenqunbianzhichengherenqunbianzhiguidingdetongzhiduanxin》 |
|
||||||
|
|
dingmuzhucedebiyaodexing： |
huigenjuguowuyuanlinglingdi467hao（2006nian5yue18rigongbu）《difangzhishiyeshishitiaoli》falvfaguidijishangmiandedifangrenminqunzhongquzhengfuzerendifangzhishiyedexuexiaolingdaobenxingzhengshiwudifangdedifangzhishiye，lvxinghetongdegangweizeren🦄yebaokuolezushi、zhuanyezhidao、gulihechangguijianchadifangzhishiye；shoujizhengli、cunweidifangzhiyixuewenxianheshujuziliao；zushikaifaguanliqiaoyongdifangzhicailiaodeng。 yizhaohusongbian【2008】23🙈hao《guanyuyufawenlihaishanghaishisongjiangquweizhongguogemingshiguoshifenxishixingzhengzhinengpeizi、gouzaopeizhiherenqunbianxieguidingbiaozhundegaozhi》，bengebumendeshouyaoshangbanzhizehaibaokuoleguanchezhixingluoshizhongguogemingshiguoshichuanbojiaohuangshangbanheyuzhongguogemingshiguoshiguanyudejinianbanhuadong。zuohaodangjiangongzuorenwurenwushibijiaodadezhengji，《zhongguogemingshiguoshishujuxinxibao》shizhongguoweiyideyijiazhongguogemingshiguoshijiazhiquxiangmeilizhiheshangbandexuxurushengjiaoxuedagang，duizhelituijinwoqudezhongguogemingshiguoshichuanboshangbanjianyoufeichangdehenzhongyaodedeyiyi。 |
|
||||||
|
|
jianshechanpinzhidingyigedasuan（jianshechanpinhuodongzuzhijieshao、jianshechanpinzhidingyigechaofanweiduifang、jianshechanpinzhidingyigedasuan）： |
1、jianshexiangmuhuodongwangzhanneirong，haiyouyou:(1)zhengding《dangshiguoshineirongbao》，zengyuejiquanshenggejiguanjigoujigou；(2)shizhineirongzhengshou、shaoertushuneirongxuangou；(3)zaiqiyi、guoqingdengjuedingxingjieqingridalikaishidangdefazhanlishituiguang，yizhaomei𓃲cidewentizhizhengcefaguituiguangzhoudalikaishiwentifazhanlishi、fangzhituiguang。2、zhixingyijuhenvpengyou：xiangquanguogeqishiyexingyexingye、gejiezhendangjiangongzuogongnengzixunzhongxinhepingchangdajiatuijinxiangtonghuodongneirong。3、gongchengfangancehua：diyigedierjidulaiwancheng《dangdelishiqiyexinxibao》dezhengdingjizengyueyunzuo；jinmilianxiqiyi、shiyiguoqingdengzhuzhongjiedianluoshidangdelishixuandao，jinmilianxidifangzhifalvfaguixuandaozhouluoshifangzhixuandao。 |
|
||||||
|
|
的项目受众 |
顶目总梦想： |
zaiquanxianshiyongfanwei，baokuoshirenminlaodongbumenguanlinei，bianchengzhishiaidang、zhishiaiguozhuyijingshendewendinglianghaohuanjing |
|
|||||
|
|
年终绩效考核受众： |
1、《dangdefazhanlishiqiyexinxibao》faxingliangzeng🎐jindangtuanyuanhuoyimian，feichangdarongxutuozhanyueduxiezuoshijianfanwei；2、yuedutongguoshi、quyoujidangzu、zhongyangzhengfudebiaozhunyaoqiudalikaizhanbianxuanchuanhuayiꦅdong |
|
||||||
|
|
一、投进和管控类 |
|
|
||||||
|
|
维度等级分类 |
要求相关内容 |
要求梦想值 |
算卦法律规定 |
占比 |
拿分 |
评定规则 |
|
|
|
|
投入到治理 |
财政预算编写适度性 |
合理合法 |
|
10 |
10 |
feiyongyusuanbianzhichengxunengbuhelikexing |
|
|
|
|
预决算强制执行率 |
100% |
|
10 |
10 |
gusuanshishilvyaobuyaobuhege |
|
||
|
|
财务出纳管理制度 |
qiyecaiwuguankongkaohejizhijianlihewanshanxing |
健康 |
|
4 |
4 |
shuiwujingyingguanlibanfashiwanshan |
|
|
|
|
钱使用的风险控制性 |
正规 |
|
2 |
2 |
chengbenshiyongnengbuhefahegui |
|
||
|
|
新项目风险管理方法 |
hezuohetongcaozuoyouxuxingxing |
成熟 |
|
2 |
2 |
sanfanghetongweihuxubuxuyaowanshan |
|
|
|
|
dingmudeguanlijianduzhidujiaqiangzhidujianshexing |
日趋完善 |
|
2 |
2 |
chuangyexiangmuanquanguanlitixiyaobuyaojianlijianquan |
|
||
|
|
二、产出率受众 |
|
|
||||||
|
|
层次总类 |
质量指标知识 |
评价指标关键值 |
计算方法前提条件 |
权数 |
及格率 |
评估条件 |
|
|
|
|
占比 |
促销时长 |
2次 |
|
6 |
6 |
促销危害有没有确定 |
|
|
|
|
的品质 |
cuxiaoyouxihuodongyucuxiaohexinxiangpipeilv |
100% |
|
4 |
4 |
xuanyanghuodongzuzhiyuneirongzhutipeibilvnengfouweidabiao |
|
|
|
|
限期 |
xuanchuancehuaxiangmukaifalijilv |
100% |
|
5 |
5 |
tuiguanghuodongfangandalikaizhanshifouxuyaoshishi |
|
|
|
|
成本投入 |
资金把控好 |
保持良好 |
|
5 |
5 |
chengbenyusuankongzhuyaobuyaobijiaohao |
|
|
|
|
三、郊果任务 |
|
|
||||||
|
|
层面几大类 |
质量指标玩法 |
技术指标阶段目标值 |
计算按照 |
权重值 |
拿分 |
评定规范 |
|
|
|
|
中国社会高效益 |
songjiangdangdefazhanshishang、shishangdezhilv |
≥90% |
|
10 |
8 |
songjiangdangdeguowang、guowangguanzhulvyaobuyaofuhebiaozhun |
|
|
|
|
dianshimeitixinwenbaodaopinci |
2次 |
|
10 |
10 |
xinwenmeititongxungaodecishushibushiyexingcheng |
|
||
|
|
继续不断后果 |
宣扬盖住面 |
该区 |
|
10 |
9 |
宣传方案重叠範圍 |
|
|
|
|
四、影向力个人目标 |
|
|
||||||
|
|
水平分类整理 |
完成指标主要内容 |
指标体系学习目标值 |
测量措施 |
权重计算 |
拿分 |
计分标准化 |
|
|
|
|
认同度 |
shouzhongquntideduixiangfangxindu |
≥90% |
|
6 |
5 |
yonghuqunwenbenshifenkehumanyidushifouxuyaobuhege |
|
|
|
|
长久工作 |
xuanchuandiandejuticuoshixitongdu |
完善 |
|
7 |
6 |
xuanchuanfanganfangshinengbunengqiquan |
|
|
|
|
劳动力材料 |
zhuanyerenyuanbiaozhunpeizhihelihefaxing |
节省 |
|
7 |
6 |
师增加是否需要适度 |
|
|
|
|
项目流程造成分析 |
|
|||||||
|
|
总产品称呼 |
工程项目就说明 |
项目流程吸附带来 |
明细单累计额 |
销售价 |
市场价法律依据 |
规模 |
数目前提条件 |
|
|
|
促销与网络推广 |
zhiliaozhengshou、shujicaigouliucheng |
deziliaozhengshou、dianzitushugouzhi |
10,000.00 |
10,000.00 |
xiangyaokeyandiqudangshiguoshi、diquguowangsoujichulibixu |
1 |
jieheyanjiufenxixuyao,wangshanggoumaichengshidangdelishileihechengshilishileidegezhongshuji,yigongkeyandeyongfa. |
|
|
|
songjiangdangshiguoshi、wenhua、fangzhixuanyang |
gexiangxuanchuanhuabenzhigongzuojingfeizhichu |
5,000.00 |
5,000.00 |
kaolvdaopinpaixuanchuandiqudangshiguoshi、diqushishangdexiangyao |
1 |
xiediaoyizhishijuhequweiqufuyouguandangshiguoshi\bufenfazhandexuanchuanhuasuoxuyao |
|
|
|
|
党报征订本职工作 |
2020nian《dangdefazhanlishidexinxibao》 |
110,000.00 |
60.00 |
shiweidangshiguoshiyanjiufenxishifabuduiyingtongzhidan |
1833 |
zengyuquanxiangezhenjiebian\geweibanju\guihuashejiqu\jigebufenguoyoukongguzhizaoyeqiye.deyigongqingtuanyuanjin2shushiwan. |
|
|
|
|
财政厅的项目费用支出 考核要求审报表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
领班政府部门: |
zhongguozhigongdangfoshanshisongjiangquchangwuguanweihuidangdefazhanlishishenrufenxishi |
内容称呼： |
cankaowenxianwomenchubanshechuban |
项目流程行业类别： |
长期性工程 |
|
||
|
|
内容构造名称大全 |
预决算下发余额 |
申请上报限额 |
jianshexiangmubuzhujisuanhexiangxideshuo |
|
||||
|
|
songjiangdangshiguoshicankaowenxianbianzhuan、chubanquan、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshiwenxianzongshuzuanxiu、chubanshang、zhongyinzijin |
|
||||
|
|
daochuchubanshechuban《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》charutupiankanfayubeifei |
|
||||
|
|
songjiangweizhililiwenxianziliaobianyin、chubanye、zhongyin |
200,000.00 |
200,000.00 |
songjiangchengshilililunwenziliaobianzhuan、chubanquan、zhongyinjiedaifei |
|
||||
|
|
展开时间日期： |
2021-01-01 |
开始起止日期： |
2021-12-31 |
|
||||
|
|
结合人： |
梁潇、张洁 |
关联手机： |
37735245、37735431 |
yewuzongyusuanbiaoshuie（yuan） |
770,000.00 |
|
||
|
|
mingzigongchengquniantongqicaizhengyusuane（yuan） |
790,000.00 |
tongdexiangmuquniantongqigaisuanjixuzhixingshu（yuan） |
790,000.00 |
|
||||
|
|
内容慨况 |
内容题材： |
1、youquanzongzhenzhangweizhiguanzhudangdelishiguoshidexuelejieyanjiutantao，xiangyinghaozhaolaodangyuanshangsituanganbuyaoxiangxixuelejiedangdelishiguoshi，zhishiaidang，zhishiaiguojingshen。xizongzhenzhangzhuzhong：“jingyanshibijiaohaodeduben，shenzaodangdequshilishi、guoshi，shibaochihequshizhongguoyoutexingshichangxianshizhuyi、badanghefa😼daguojiaxiangguanqiyefazhanyijingtuijizengjiadebixiukecheng。zheimenkechengyifangmianbixiu，danshiyaoxiushang。”2、nianjianyinianqixian，miaoshu、huijiquniandubiranhuoshehuixing（huozheiliangzhejianju）lichengbuduanfazhanxingchengxingdeneirong，hanlaishuwangduo，weichichubanshe，꧟zuoweizongxingkebijiqudeneirongxingyongjushuhechanpinxiliexingshice，yigongdajiachakao，jirenqidizhihui。 |
|
|||||
|
|
项目确立合理性： |
guojialingdi467hao（2006nian5yue18rifabu）《quchuzhishiqingfagui》；beijingshizhongguoshizhengfuxinglingdi64hao（2011nian4yue26rigongbule）《chengdoushishigong<quchuzhicaozuoshishitiaoli>tubanfa》；husongbian【2008】23hao《jiuguowuyuangongchandangdongguanshisongjiangquweizhongguogemingshixuexishiℱzhizeshebei、qiyeshezhichenghexiangguanrenyuanzhizaoyuedingdetongzhifanwen》；husongbian【2012】46hao《guan🌳yubanbunanjingshisongjiangqutedianzhiqiyeqiyezhizefanweipeizi、gouzaokuaisushezhihezhejianzhizanxingguidingdexiaoxitongzhi》 |
|
||||||
|
|
jianshexiangmuxingbandebibukeshaoxing： |
liyongjilinshengrenminzhengfulingdi467hao（2006nian😼5yue18rifabuwenzhang）《weizhizhiyunzhuanfagui》guidingqujishangmianweizhibaixingquzhengfuxingzhengbumenzhuguanweizhizhiyunzhuandeshebeixingzhengbumenzhuguanbenxingzhengbumenbankuaideweizhizhiyunzhuan，lvxinghetongdezhinenghaiyouleqiyebianjichubanweizhizhishu、weizhizonghexingnianjian。liyonghusongbian【2008】23hao《xiangduiyubianyinzhonggongzhongyangshenyangshisongjiangquweizhongguogemingshiguoshiyanfashitongchanggangweizhizeanzhuang、qiyeshelihezheyaozhidingbiaozhundetongzhizenmexie》，bentuanduidetongchanggangweizhizebaohanleꦯzerenjigouyanfa、chuangzuohechushushechushutedianzhongguogemingshiguoshizhuanjuan；zhenggao、guizheng、huibian、chushushechushutedianzhongguogemingshiguoshishujuziliao；yanfa、chuangzuotedianzhongguogemingshiguoshizhongdashijianjideng。 |
|
||||||
|
|
chanpinkuaisuzhixingchouhua（chanpinyingxiaohuodongneirong、chanpinkuaisuzhixingshiyongfanweigaixiangmu、chanpinkuaisuzhixingchouhua）： |
1、yewuhuoyueyouxineirong：（1）womentushuchuban《songjiangnianjian》；（2)tianjiachubanshechuban、zhongyinsongjiangzhongguogemingshiqikanlunwen；（3）tianjiatupianchubanwu、zhongyinsongjianghaodifangdelishixueshulunwen；2、zhidingyigefanweituhexiangmu：2、tuijinyijuheren：ziliaozengyuezhiwoqugexingzhengchangjiachangjia、gejiezhendangjiangongzuofuwudezixunzhongxin，bingjubanshehuixingzengyuedian，kanxiangyi♔banguke；3、yewuluoshigongzuojihua：（1）《weilenengquanbuxiaokangshuiping—songjiangyuanjianbeisong》gongzuo，1yueshenrukaizhanzhenggao，2-7yuegaodingxinwengaoshaifenhebianxiao，10yueshunliwanchengchubanfaxing；（2）《daozishutou》3yuecaijigaozi，6yuedachengxiaogao，10yuejieshuchushu；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuetijiaoduocixiaogao，11-12yueyiwanchengchubanwufaxinggupiao；（4）《songjianglaozitidaxiao》xinxiangmu3yuezugao，6-9yueshengao，9-12yuedachengchubanquanfaxingliang。 |
|
||||||
|
|
建设项目总体目标 |
大型项目总目标值： |
1、gouchengronghe、lvxian、liuchangxing、danganzi𒐪liaoxingqiangdeweizhironghenianjian；2、jinshibufaxiandierzhongguogemingshi、lishizhanghe、fangzhiziyuande，bianjichubanjiechubanjiemouchangwenxianzongshu，fahuichulai“cunshi、zizheng、deyu”degongyong |
|
|||||
|
|
月度效绩工作目标： |
1、cujin《songjiangnianjian》dexiangguanziliaoxing、liuchangxing，shangbiqu♛yuyigexingzhengjiguanjiliangdanweizuoweizhu，bingkailishehuigejiezengyuedian，quanmianfahuichulai《songjiangnianjian》duiquanshengzhengwupingtaikaifanggongzuodezhongyaoxingxiaoyong；2、xiugaichushudifangzhongguogemingshi🍸lunwencankaowenxian，yidongyuanquanfangmiantourushiyongxiaokangshenghuoshichangjingjibuhuozhinian；3、fuzhizhantiechubanshangdifanglishixueshulunwen，chuxianbingxiyinsongjianglaoziwei、laofuhao、laojilu。 |
|
||||||
|
|
一、投身和操作类 |
|
|
||||||
|
|
层次分类整理 |
评价指标方式 |
完成指标目的值 |
记算标准 |
pr |
评分 |
打分标准化 |
|
|
|
|
放入菅理 |
费用编织适当性 |
恰当 |
|
10 |
10 |
gaisuanzhizaokebukeyishidu |
|
|
|
|
费用预算制定率 |
100% |
|
10 |
10 |
chengbenyusuanlaizhixinglvyoumeikaohebiaozhun |
|
||
|
|
账务操作 |
jinrongchulizhiduguanlidejiankangxing |
日趋完善 |
|
4 |
4 |
caifuguanlijizhijizhiyaobuyaoriyiwanshan |
|
|
|
|
资本的使用安全性 |
合规性 |
|
4 |
4 |
liudongzijinxuanzenengbuheguiguanli |
|
||
|
|
该项目维护 |
hetongxieyideguanliwanzhengxing |
公理化 |
|
2 |
2 |
weituohetongguankonghuibujianquan |
|
|
|
|
二、生产率总体目标 |
|
|
||||||
|
|
等级总类 |
指标值内部 |
指数公式个人目标值 |
核算依照 |
网站权重 |
良好率 |
评级原则 |
|
|
|
|
比例 |
各书本彩印份数 |
6600本 |
|
7 |
7 |
xiangmuzhixiangyinshuafenshuyoumeiyouzhidingmubiao |
|
|
|
|
重量 |
四种图书室印合适率 |
100% |
|
7 |
7 |
yuelanshibaozhuangyinshuabuchengpinlvkefouhege |
|
|
|
|
法定期限 |
fenleidianzitushuzhixiangyinshuamashanglv |
100% |
|
6 |
5 |
书籍打印有无即使 |
|
|
|
|
三、感觉工作目标 |
|
|
||||||
|
|
职能部门分类管理 |
指标图信息 |
的指标任务值 |
测量前提 |
权重计算 |
命中率 |
评分表标准的 |
|
|
|
|
市场成效 |
图书室发布的范围 |
全县 |
|
10 |
10 |
书刊分销扩大的范围 |
|
|
|
|
书籍获益团队 |
具有广泛性 |
|
10 |
10 |
shubenkaishifanjixiaofeizheshifoushiguang |
|
||
|
|
可长期反应 |
qingnianwenzhaiqunzhongmanyidudiaocha |
≥90% |
|
10 |
9 |
kehuzhongyidunengbunengjige |
|
|
|
|
四、危害力制定目标 |
|
|
||||||
|
|
维度归类 |
完成指标游戏内容 |
指数公式总体目标值 |
推算出按照 |
淘宝权重 |
拿分 |
得分规范 |
|
|
|
|
长久处理 |
goutongnenglitongchouxiediaotixijiaqiangzhidujianshexing |
日益完善 |
|
8 |
7 |
hudongjiaoliuhuxiangpeihetizhishifouxuyaojianquanzhidu |
|
|
|
|
zhangxiaojizhifangfahuiyizhiduriyiwanshanxing |
建立健全 |
|
5 |
4 |
jizhihuajianlixitongkefoujianlihewanshan |
|
||
|
|
部帮助到 |
部协同管理度 |
健康 |
|
7 |
6 |
tuanduixinxihuadushifoushiwending |
|
|
|
|
内容形成葡萄糖氧化 |
|
|||||||
|
|
总项目流程各称 |
工程详细说明 |
yewugongyezhixiaosuanzuheercheng |
清单金额才 |
售价 |
价格按照 |
用户 |
总量标准 |
|
|
|
资料剪辑刊发 |
songjiangdangdelishiqikanlunwenbianzhuan、chubanshe、zhongyin |
《weilenenggouzhubuxiaokangshehui-songjiangyuanjianjiyi》faxingfei |
220,000.00 |
137.50 |
jufaxingxingyeneideshejidaodezhiding |
1600 |
jichuchubanshechubanzheigexingyedeguanlianguicheng |
|
|
|
《guzikuaishule》chubanshechubanfei |
50,000.00 |
166.66 |
suizhechushuyeneidexiangguanfalvguiding |
300 |
butongchubansheyedeyouguandebiaozhun |
|
||
|
|
bianxietushuchuban《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanshechubanfei |
300,000.00 |
250.00 |
zhinenggenjuchubanshechubanzheigexingyedeguanliandeguiding |
1200 |
jichuchubanquanfuwuyedeguanyuyueding |
|
|
|
|
songjiangwentilichenglunwencankaowenxianbianzhuan、chubanshe、zhongyin |
《songjianglaozhizhangdaxiao》chubanyefei |
200,000.00 |
57.14 |
xuanzechubanshechubandexingyedegezhongxiangguanzhiding |
3500 |
yijufagaolingyudeyouguanyuzhongguiding |
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