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索引 |
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一、科室大部分職責 |
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er、buweigouzaoruanjianshezhi |
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三、動詞理解 |
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si、keshiyusuanbiaozaibianchanming |
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五、職能部門估算表 |
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1. 🎃🙈; 2020nianzhengfubumencaiwubujieyuyusuanbiaozongbiao |
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2. 🐽 2020nianzhinengbumengerenshourufeiyongzongbiao |
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3. &nbs🧜p; &n🌄bsp; 2020niandanweibumenhuafeiyusuanbiaozongbiao |
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4. &♎nbsp;&n꧋bsp; 2020nianbufencaizhengbumenjuankuanchurugaisuanzongbiao |
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5. &nb�🌞�sp; 2020niandanweibumentongchangqingkuangxiagongtongfeiyongjingfeizhichuyongtuzhongleifeiyongbiao |
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6. &nbs𓆏p; 🐽 2020nianjigouzhengfujiguanxinggupiaojijingaiyusuanbiaozhichufeiyonggongzuohuafengaiyusuanbiaobiao |
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7. &nbsജp;&nbs﷽p; 2020nianzhinengbumentongchangqingkuangxiagongtonggaigusuanjibenshangjieyuzhinengbumengaigusuanshenghuohuafengaigusuanbiao |
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8. &🌠nbsp;&൲nbsp; 2020nianbumenguanli“sangong”yubeifeihezhengfubumenqidongyubeifeigusuanbiao |
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liu、biexiangyingdetiaojianjiangjie |
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qi、xinxiangmujingfeizhichuzhuangkuangzheshuoming |
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總共深圳市松江區常務委會黨史國史探析室 （東莞市松江區點志企業會議室）其主要主要職責 |
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womenzhonggongtianjinshisongjiangquchangwulianhehuidangdelishilunshushishiwomenzhonggongdangdelishilunshubuwei，ꦉyeshiquweilingdaodangdelishixiaoshoudezuoyebuwei。 |
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yibangongnenghuanbaokuo： |
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&n♒bsp; 1. chengjiegongsitanjiu、zhuanxiehechubanfaxingpingtaiജdangdelishizhuanjuan； |
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2. zhenggao、shouji、huibian、faxingchangsuodangshiguoshicaizhi ； |
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3. tanjiu、kaifahaodifangzhongguogemingshidashihuanshixiaoshiji； |
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ꦆ4. luodaoshichutuijinzhongguogemingshixuanchuanfanganpei🍸yugongzuorenwuheyuzhongguogemingshimiqiexiangguandejinianwuzhutihuodong； |
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♛ 5. xietong𒁃gongzuorenwuzhunbeihaosongjiangdangshiguoshiguji、jiniandidengzhiliyubaoyanggongzuorenwu； |
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6. chengbandanweishangjiagongshangdengjijiaobandelingwaidedifang。 |
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shanghaishisongjiangqudianzhijiedaishishishiqurenminzhengfudianzhijiedaishijinglizhulibu𓄧men🦩guanli，jinglizhulibenzhengfubumenquyuhuafenneidianzhijiedaishi，yuzhongguoguomindangshanghaishisongjiangqulishihuihuidangdefazhanlishiyanjiufenxishiheshujiedaishi。 |
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shouyaoxingzhengzhinengfenwei： |
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1. jiegou、peixun、gulihepaichadedifangzhizuoye； |
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2. qicaobufenzhirenwucehuahezhishugongzuofangan； |
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3. zuzhijiegouzhishudedidianzhishu、dedidianzonghenianjian； |
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&nb✱sp; 4. shoujishouji、weichihaodifangzhilunwencankaowenxianheziliao，qiyeshoujijiuzhi，daidongfangzhibentilunzhanyan； |
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5. qiyedekaifaheliliyongwentizhixinxi； |
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6. zhubanshangjiagongshangdengjijiaobandeyixiezhongdashixiang。 |
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共產黨沈陽市松江區常務政法委員會黨的歷史深入分析室
（重慶市松江區區域志辦公室）平臺設計
zhonggong♕zhongyanghangzhoushisongjiangquguanweihuihuidangdelishiyanfashi💛（hangzhoushisongjiangqudiquzhibangongzhuangxiushi）danweibumenjuesuanshijinqizhongbaokuozhongguoguomindangjinanshisongjiangqulishihuihuidangdelishiyanjiufanganshi（jinanshisongjiangquchangsuozhigongzuoshi）benbudezhengtichurujihuabiao。
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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號碼 |
企業明稱 |
備注欄 |
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1 |
lihuanshanghaishisongjiangquchangwuzhengfaweiyuanhuidangdefazhanlishishiyanshi（shanghaishisongjiangqubufenzhijiedaishishi） |
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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꧙，機構級別相當于正處級，內設2個科室：綜合科和黨史科；上海市松江區地方志辦公室為區政府直屬機構，機構級別相當于正處級，༺內設1個科室：方志科。
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形容詞定義 |
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（yi）changguixingxingzhichufeiyong：shiqujifeiyongzongjiangebumenjijingjileixingfeiyongzuoyedanweiweibaozhangjizhiqipeixun🗹jigouchangjianrichanghuayunzhuan、daoweirichanghuazuoyezhuxianrenwuerbianxiedequannianchangguixingxingzhichugongzuoguihua，shejidaojishurenyuanzhuanxiangzijinhegongyongzhuanxiangzijinliangtaifen。 |
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（er）ye🀅wuzongbochujuesuan：shiqujijuesuanfujinglixiangguanbumenjilishujuesuanjicengdanweiweijieshuxingzhengguanliyewugongzuo、shiyeyouchengbuduankuaisufazhanjieduanjieduanmubiaohuoguojiabuduankuaisufazhanfangshi、jidingjieduanjieduanmubiao，zaidatizongbochubenshenhebiandequannianzongbochuzhunbei。 |
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（san）“san༺gong”🍌laowufei：shiyuqujicaizhengtingxingyoulaowufeilingboguanxidedexingyexialiebushuyuzhishugaisuanqiyeyunyongqujicaizhengtingxingshenpizuzhideyingongchuguolvyoudegongzuo（jing）fei、guojiayingongchuxinggourufeijizuoyefei、guojiayingongdaofangfei。zaiqizhong：yingongchuguolvyoudegongzuo（jing）feizhushuazuzhizhengfubumenjizhishugaisuanqiyerenyuanguanlideguojijiamenggoutongjiaoliudian、zhongdiangongchengshangwuqiatan、zaiguoneiwaijiaoyujiaoyupeixunyanxundengdeguojilvfei、guoneiwaidiqujiandaoluzuchefei、shisufei、shitangcaifei、jiaoyujiaoyupeixunfei、gongzafeidengqitakaizhi；guojiayingongdaofangfeizhushuazuzhiquanzhongguoxingzhuanyedeyantaohui、guojiazhongdianxinzhengdiaochayanjiu、zhongdianguanchaxiangyingwaishituanzudaofanggoutongjiaoliudiandengwanchengguojiayingonghuoshenrutuijinyewuliuchengxuyaobeikaoyaoshisufei、daoluzuchefei、shitangcaifeidengqitakaizhi；guojiayingongchuxinggourufeijizuoyefeizhushuazuzhihebianneiguojiayingonghuochedebunengyongxitonggengxin，xiangyingyongzuozuzhishineiyingongchu、guojiayingongziliaochuandi、richangdedegongzuoshenrutuijindengxuyaobeikaoyaoguojiayingongchuxingshengwuranliaofei、shouhouweixiufeiyong、guozhanguoqiaomixianfei、shangyexianfeidengqitakaizhi。 |
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（si）weixianjiguanjinxingzhuanxiangzijin：zhixingzhengsusongjigouhedingyiyingongyuanfazhilideshiyeshangdejigouzaishiyongtongchangqingkuang🅺gongyixingfeiyongcaizhengtingjuankuankexueanpaidegenbenjinfeifuchuzhongdeguizhangzhidugongyongsheshizhuanxiangzijinjinfeifuchu。 |
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2020年中呢，共昆明市松江區理事會會黨的歷史實驗室 （滬市松江區特點志辦公樓室）工程預算預算編制闡明 |
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2020nian，zhonggongzhongyangjinanshisongjiangqufenweihuihuidangshiguoshishenrufenxishichengbenyusuanfeiyongzhichu🔥 zongchanzhiwei399.78shiwan，lingwai：caizhengbumenbutiekuankaizhiyusuanbiao399.78wankuairenminbi。buxuyaobofujingfeixingzhichucaizhengjuesuanzhong，yibandegongzhongcaizhengjuesuanbofujingfeixingzhichucaizhengjuesuan399.78wanduo，zhengfubangongshixingtouzijijinfukuanzongzhichuchengbenyusuan0.00qianyuan，wuguojiajijinjingyanchengbenfeiyongyusuanbuxuyaojuankuannidingdechengbenfeiyongyusuan。buxuyaojuankuanqitazhichuzuizhuyaozhuzhiyixiajidian： |
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1⭕. “xingzhengbumenkaijiyunxing”huijifenlei209.83qianyuan💖，tongchangcaiyong：xingzhengsusonggongzuorenyuanjibentequandaiyudaiyukaizhi、tequandaiyufei、qitadeshichangbaoxianjinfufei、changguibangonglouchangsuofei、duigejiatingguanxishidebutieshenqingshuhuanyoubangonglouchangsuojiqizulinfeidengkaizhi。 |
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🐓 2. “jibenshangxingzhengshiwuguanliguanlifangfashiwuguanli”jigehuijikemu89.50wanyuanzuoyou，guanjianguangfanyongyu：womenfagao《songjiangnianjian》、womenfagaozhongyinsongjiangdangdelishiwenhualunwencankaowenxianziliao、womenfagaozhongyinsong𒁃jiangdedifanglishiwenhualunwencankaowenxianziliaodeng。 |
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&🃏nbsp; 3. “xingzhengsusongzuzhilituixiunianling”huijikemu3.80shiwan，baokuoyongzuo：caizhenggongsituijuerxian𝄹yuandetequanxingzhichu。 |
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4. “shiyeshangdebiaozhunliyanglao”kecheng0.46yiyuan，zhuyaozhongyong：shiyededanweidedanweilixiushideshehuifulishouzhi。 |
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&n💟bs💫p; 5. “bumenshiyejiguandanweijibenxingyiliaorenshoubaoxianrenshoubaoxianfufeishouzhi”kemubiao16.92w，dabufenshiyong：feiquanrizhijiaogongjichuyiyangbaoxianfuwujiaofudekaizhi。 |
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6. “guojiajiguanshiyechangjiachangjiajiu꧙yenianjinfufeixingzhichu”kemubi8.46wankuairenminbi，zhuyaodeyonglai：zaibianganbuzhigongzhiyehuanianjinfukuandejiaoyuzhichu。 |
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7. “ren♛shibumenbiaozhunyiliaobaojian”kaoshikemu10.05wanduo，qizhuyaoshiyong：juedingguojiazhengfuwucezanxingguidingweizaizhi𒁃derenshudaijiaozhuyaoyiliaoshebeibaoxiangongsifeideshouruzhichu。 |
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8ꦅ. “wangfanggerengongjijin”timu25.24yiyuan，zhuyaodeshiyongyu：genjuguojiadexinguiyaoqiuweizhengzaizhichanggongrenjiaoꦗfeifangchangerengongjijindejieyu。 |
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9. “fangchanmaimaibuzhufei”zhuanyekemu35.52yuwanyuan，baokuoyongzuo：zaigongrenfangchanmaimaiguojiabutiedejieyu。 |
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2020年崗位賬務收支明細預算表總表 |
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bianzhigongzuobumennaizhimeiyiweiyuangong：zhongguozhigongdangdongguanshisongjiangquyixuehuihuidangshiguoshitansuoshi |
廠家：元 |
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本年度凈收入 |
上年花費 |
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|||
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大型項目 |
概算數 |
好項目 |
費用預算數 |
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一、財政局審批效益 |
3,997,774.39 |
一、 |
tongchangqingkuanggonggonggongzuogongzuobochu |
2,993,234.92 |
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1. zhengchanggongzhongcaizhengyusuanfeiyong |
3,997,774.39 |
二、 |
shehuigejiebaozhangjizhihejiuyewentifeiyong |
296,469.68 |
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2. zhenzhengfuxinghuobijijin |
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三、 |
安全衛生正常付出 |
100,482.17 |
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二、事業有成利潤 |
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四、 |
居住房服務保障收支 |
607,587.62 |
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san、qiyeqiyeyunzuoyingshou |
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四、一些收入來源 |
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納入總金額 |
3,997,774.39 |
經費支出共計 |
3,997,774.39 |
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2020nianbendanweibumenshourushuipinggusuan399.78wanyuanzuoyou，biqiannianjidajianshao40.29wanduo，cainengjianshao9.16%，jibenyouyinshiyouyuxingzhengxingjinxinglaowufeijifangmianzhidaxingxiangmujiandiao；kai♎zhifeiyongyusuan399.78wandedaxie，biqunianjiandiao40.29qianyuan，xuejian9.16%，qizhuyaowentishiyouyuxingzhengxingdiannaoyunxingjingfeiyusuanjibufenzhigongchengjianqing。 |
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2020年行業年收入財政預算總表 |
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bianzhijianguanbumen：zhongguozhigongdangshenyangshisongjiangquchangwufenweihuidangshiguoshidiaochashi |
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|
的單位：元 |
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|||||
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建設項目 |
年收入財政預算 |
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|||||||
|
|
gongnengxingfenleibiekechenghekemushangpinbianma |
gongyongdengjifenleikemuminghao |
自動求和 |
財政性撥付年收入 |
創業創收 |
人事的單位 |
別收錄 |
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||
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|
類 |
款 |
項 |
管理薪資收入 |
|
|||||
|
|
201 |
|
|
dabufenfuwuxiangmuxingfuwuxiangmujiaoyuzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
zhengfubuhuiyishiting（shi）jixiangyinggongsiyewu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
財政啟用 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
普通行政性維護業務 |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuidebaohuheqiuyexingzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanqishiyefangyiliaobaoxianzongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchujiguandanweilituixiunianling |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
參公企業單位離退體 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeshangdebumenzhuyaoyanglaoshenghuobaoxianxingyefukuanfuchu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeshangjiguandanweijiaosenianjinjiaonafeiyong |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
huanjingweishengjiankangshenghuofeiyongzhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
財政人事方醫療衛生 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處公司醫疔 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅的保障總支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房產制度改革開支 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房社保公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房子補貼款 |
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：chuangyeshouluyuchuangyededanweiyingyunshouluqingshougongdiyshurubingxiufuleijifeiyong |
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||||||||
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|
|
|
|
|
|
|
2020年單位部門經費支出費用預算總表 |
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||||||
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|
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zhizaobumen：zhonggongzhongyanghushisongjiangquguanweihuihuizhongguogemingshikexueyanjiuzhongxin |
部門：元 |
|
|||||
|
|
好項目 |
支出費用估算 |
|
|||||
|
|
tedianhuafenkaoshikemubiaoshihao |
gongzuodengjifenleihuijifenleibiaoti |
加總 |
大致經費支出 |
投資項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
zhengchangtongyongfuwupeixunfeiyong |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
dangdizhengfugongzuoting（shi）jixiangyingdaikuanjigoushiyi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政機關啟用 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
pingchangxingzhengjiguanguanlizhidugonggongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shejiaodanbaoherencaixuqiujieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchucangongqijiguandanweijiankangyanglaojingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxinggongzuodanweilituixiugongzi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingzuzhilituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanchuangyeqiyedanweidatigeiyanglaorenshoubaoxianwangshangjiaofeizongzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjizijishiyejiguandanweizhiyedenianjinjiaofujiaoyuzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
ganjingweishengshenxinjiankangbochu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeyouchengbiaozhunyiliaoshebei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政訴訟的單位醫藥 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房間后勤保障性支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房屋改革創新費用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補助費 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門管理不需要付款結余預算表總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhijigou：yigongtianjinshisongjiangqulishihuihuizhongguogemingshiyanfashi |
|
|
部門：元 |
|
|||
|
|
財政支出審批收錄 |
民政付款撥出 |
|
|||||
|
|
項目流程 |
決算數 |
該項目 |
自動求和 |
正常公用項目預算 |
zhengfujigouxingsimujijinfeiyong |
|
|
|
|
yi、tongchanggongyixingjuesuanchengben |
3,997,774.39 |
一、 |
tongchangqingkuangxiatongyongshouhoufuwuhuafei |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、dangdizhengfuxinggupiaojijin |
|
二、 |
shehuigejiebaohuhechuqushangbanzongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
衛生衛生付出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
juzhufangfuwubaozhangfeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
收入水平合計 |
3,997,774.39 |
其他支出累計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年相關部門一般的公共信息決算教育支出實用功能類別決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumennaizhimeiyiweiyuangong：gongchandangfoshanshisongjiangqufenweihuihuidangdefazhanlishiyanfashi |
基層單位：元 |
|
|||||
|
|
活動 |
pubiangonggongfuwugaiyusuanxingzhichu |
|
|||||
|
|
nenglixifentimubianxiedaima |
gongnengxingzhongleihuijikemubiaoti |
自動求和 |
主要收支 |
投資項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibanlaishuogonggongbaozhangjiaoyuzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhongyangzhengfubangongzhuangxiuting（shi）jishejixitongshiyi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政事務運作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibanderenshibumenanquanguanlixingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shichangqieshibaozhanghejiuyelvzongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyededanweidedanweiyiliaobaoxianbochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchugongsilitiqiantuixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyechangjialitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanqishiyeyuanxiaotongchangshehuiyanglaoxianfuwujiaokuanqitazhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongsidezijishiyegongsidejiuyenianjinjifeikaizhi |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生間營養費用支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyexinxingyeyiding |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenxingyeyiliaojigou |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zijianfangdedaobaozhangqitazhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
租賃房轉型收入支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房間住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補貼費 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業現政府性新基金項目財政預算經費支出功能模塊分級項目財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiandanwei：dangzhongyanghushisongjiangquchangwuyixuehuidangdelishikeyanshi |
企業：元 |
|
|||||
|
|
的項目 |
difangzhengfuxingsimujijinfeiyongyusuanshouzhi |
|
|||||
|
|
jinengguileixiangmubianmachaxun |
xingnengqufenhuijifenleimingcheng |
合計數 |
差不多付出 |
活動教育支出 |
|
||
|
|
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年部們應該服務性項目概預算付款基礎總支出區域經濟分為項目概預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiebumennaizhimeiyiweiyuangong：zhongguogongchandangfoshanshisongjiangquzhengfaweiyuanhuihuizhongguogemingshishiyanshi |
部門：元 |
|
||||
|
|
該項目 |
tongchangqingkuangxiagongkaifeiyongtongchangjieyu |
|
||||
|
|
disanchanyefenleibiexiangmushibiema |
shichangjingjiqufenkechenghekemuchengwei |
總金額 |
者專項資金 |
共用勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司好處性支出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
基本的基本工資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
jintieguojiabutieguojiabutie |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
績效工資 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼費費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
qiqiyegongsiqiyegongsiguanjianshehuiyanglaobaozhangfufei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業的年金手機繳費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyexuanzejibenxingyidingbaoxianjinjiaokuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuixingzhiliangbaozhangfufei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
居住房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
deshangpinheanquanfuwuxingzhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公室費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
設計印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差補貼 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
交互費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
學習培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*因公接待室費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
商會費用 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
會員福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
dehuopinheyewushouruzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duizijideherendebutiefei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獲獎額度金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
lingwaiduixiaobianhehunyindebuzhufeizhichufeiyong |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
投資者性經費支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公室專用設備置辦 |
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”專項資金和機關單位使用專項資金財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhengfubumen：zhongguoguomindangzhengzhoushisongjiangqulishihuihuidangdefazhanlishiyanfashi |
|
部門:余萬元 |
|
||||
|
|
2020nian“sangong”yubeifeicaizhengyusuanshu |
2020niandanweizhixinglaowufeigongchengyusuanshu |
|
|||||
|
|
合計數 |
yingongchuguogongzuo(jing)fei |
公務活動接待室費 |
guojiagongwucheliangshiyongzhejiufeijizuoyefei |
|
|||
|
|
小計 |
置辦費 |
正常運作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關聯情況詳細說明 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeigongchengyusuanzhuangtaidaibiao |
|
|
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”資金投入財政部門撥付預決算為0.80萬元，包括2020年使用區💛級財政撥款預算安排的因公出國（境）費、公務用車購置及運行費和公務接待費꧙，2020年“三公”經費比2019nian“sangong”zhuanxiangzijinjuesuanshujianxiao0.20wankuai。qizhongde： |
|
|
（yi）yinyigongdongguanshisongjiangquzhuanweihuihuizhongguogemingshilunshushi（shenzhenshisongjiangqudidianzhiban𒐪gongchangsuoshi）yingongchuguoliuxue（jing）zijintouruyouquwaiban、qutaibanchengdangbianxie，bingtongyihuaduiwaigongbu，benjiliangdanweibuxiangyuyifanfuzhongfuduiwaigongbu。 |
|
|
（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ไ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2019nianjuesuanzengzhang。 |
|
|
（san）gongwuhuodongzhaodaifei0.80wanmeiyuan。bi2019niancaizhengyusuanbimian0.20duowanyuan。zhushuaqiyuanyinshizhaodaiwaichengshi、geliaxianfenlaisongkaochaxuexideshitangcaifei、sushefei💃、jiaotongchuxingfei、changzufeidenggaisuanzongzhichujiangdi。 |
|
|
er、xingzhengdanweixingshijingfeizhichujuesuan |
|
|
weixianjiguanqidongjinfeizhideshixingzhengjiguandanweibumenhefuheyingongyuanfaguanlixitongdeshiyejiliangdanwei༒danweibumencaiyongzhengchanggonggongfuwuyujuesuancaiwushenpibuzhideguanjianbochuzhongdeciwaishenghuozhonggonggongjinfeibochu，bendanweibumen2020nianzhongguojiajiguanzidongyunxingyubeifeigaisuanwei26.15qianyuan。 |
|
|
san、zhengfubucaigouhetongqingkuangfasheng |
|
|
2020nianbenbumenguanlirenminzhengfuhuishoufeiyongyu🐠suan5.00shiwan，zhongjin：zhongyangzhaobiaocaigouyuanchukouhuowufeiyong5.00wandedaxie、zhengfujigoucaigouhetongjianzhugongchenggaisuan0.00duowanyuan、zhengfubuxuanzetigongfuwugusuan0.00yiyuan。 |
|
|
&nb☂sp; 2020nianbenbuweimianduisuizhuhulianwangdegaosufazhan，xiaoqiyexuliuzhengfubangongshizhaobiaocaigouyewuyujuesuanpiaoe5.00wan，zaiqizhong，yuxiancunliugeizhongdaxinghexiaoxinggongchangdezhengfujigoucaigouyuanchuangyexiangmuchengbenyusuanwei1.50wanmeiyuan。 |
|
|
si、xiaojiaoche、fangyichangzhanyoushijiqingkuang |
|
|
1、車 yigongshenyangshisongjiangquchangwuzhuanweihuizhongguoge🧸mingshishenrufenxishi（shenyangshisongjiangquhaodifangzhibangongloushi）wuyingongchuxing，yingongchu💎xingxiangyouliangweiling。 |
|
|
2、快裝 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、xiaojifangxiangzhuangzhiwenti |
|
|
，binganzhaodangdichengbenyusuangongzuozhongjixiaobiaozhunhuaguanligongxueyuanzuodezongtimubiaoxuyao，bengebumen1gexiangmuyusuanqiyedanweigaohaole2020niangongchengdexiangmucaizhengyusuanye🍬jikaoherenwubianbaogongzuode，bianbaoyejikaoherenwudegongchengdexiangmu2ge，zhenduidemubiaopinpaigusuanfeiyong89.5070wan。 |
|
|
財政廳新項目開支效績計劃辦理表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
領導部: |
zhongguozhigongdangwuhanshisongjiangqubianweihuihuidangdelishitantaoshi |
好項目稱呼： |
宣導與精準投放 |
樓盤門類： |
一般性好項目 |
|
||
|
|
內容組合成稱謂 |
財政預算下發合同額 |
審報資金 |
gongchengfuzhuqijisuanhewanzhengzheshuoming |
|
||||
|
|
xinxiyoujiangzhengji、shaoertushucaigouyuan |
10,000.00 |
10,000.00 |
yongzuozaixianzixun、pingxuansongjiangzhongguogemingshiyutedianwenzhangcailiao，xuanzeshiqingxuehuiyouguanyushuben，yizhaoguidingjutifeiyongzhichu |
|
||||
|
|
songjiangdangshiguoshi、fazhan、fangzhiyingxiao |
5,000.00 |
5,000.00 |
kaifazhongguogemingshi、fazhanlishi、fangzhiwenhuajiqiaoyingxiao，ru：shelijiqiaojingzheng、kaili🤪jiangtang、zhizuofangfayingxiaopin（yingxiaojiancai）deng |
|
||||
|
|
黨報征訂操作 |
110,000.00 |
110,000.00 |
zhengdingniannian《dangdelishixinxineirongbao》，zengyuezhigaiqugeguojiajiguanyuanxiao |
|
||||
|
|
開使期限： |
2021-01-01 |
開始和結束期限： |
2021-12-31 |
|
||||
|
|
取得手機通訊錄： |
楊紅力 |
溝通座機號： |
37735246 |
yewuzonggongchengyusuanshuie（yuan） |
125,000.00 |
|
||
|
|
congmingchuangyexiangmuqunianyusuanbiaoe（yuan） |
150,000.00 |
xiangtongpinpaiqiannianjuesuanzhixingminglingshu（yuan） |
129,997.70 |
|
||||
|
|
工程概述 |
項目流程游戲背景： |
huangkunmingzongjiweidangzhishujigaozhichudangdefazhanlishiguoshidexuexikexueyanjiu，zhengfuhaozhaodangtuanyuanrenyuanjiguanrenyuanyaonaixinxuexidangdefazhanlishiguoshi，zhishiaidang，zhishiaiguorenshi。xizongjiweidangzhi🃏shuzhichu：🙈“shidaishizuibangdechuzhongkeben，xuehuizhongguoguojiadiqugemingshi、guoshi，shijianchibuxiehejinbuzhongguoguojiadiquhangzhouteseshehuigejiezhuyi、badanghezhengfudiqutiexindeshouhoufuwushiyedanweilijizourufazhandebixiukecheng。zhemengongfubuzhishibixiu，danshibixuhuifu。” |
|
|||||
|
|
立項申請根據： |
guoneilingdi467hao（2🌜006nian5yue18richulu）《weizhizhirenwufalvfagui》；xianshizhongguorenmindifangzhengfulingdi64hao（2011nian4yue26rifabu）《wuhanshishixing<difangzhiyewutiaolie>cuoshi》；husongbian【2008】23hao《youguanchuwenyigongwuhanshisongjiangquweidangdelishishiyanshizhinengbumenxuanpei、shebeikuaisushezhiherengongshiyedanweibianzhibiaozhunguidingdegaosu》；husongbian【2012】46hao《guanganchuwenwuhanshisongjiangqutedianzhishangwubangonghuanjingzhi🦩nengzuoyongyingjianpeizhi、zuzhijigouzhuangzhiherenshudingbianzanxingguidingdexiaoxi》 |
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|
|
touzixiangmushezhideyoubiyaodexing： |
juguoneilingdi467hao（2006nian5yue18rigongbu）《buweizhizuobangongrenwushishitiaoli》xiangguanguidingxianshijishangmianbuweirenmenzhengfujiguanfuzabuweizhizuobangongrenwudepeixunjigouzhuyaobenzhengfubumenqudebuweizhizuobangongrenwu，zhixingdezhinengshejidaolejiti、zhi♚yin、jiaqiangjianduhechayanbuweizhizuobangong👍renwu；souxun、yongjiubaocunbuweizhiyixuewenxianheshuju；jitikaifajishuzaishengliyongbuweizhiziyuanliangdeng。 huianzhaohusongbian【2008】23hao《zhiyuchutaizhonggongzhongyangwuhanshisongjiangquweidangdefazhanlishishejishibangongzhonggangweizhizeshebei、zuzhi ruheshezhihexiangguanrenyuanbianxiefaguidetongbao》，benbumendehexin🐬bangongzhonggangweizhizebiruleyangeluoshizuzhikaizhandangdefazhanlishixuanchuantuiguangcehuajiaoyujiaoxuebangongzhongheyudangdefazhanlishiyouguandejinianbangongbangong。jinzhuadangjianxuanchuantuiguangshijiaodadezhengji，《dangdefazhanlishichanpinxinxibao》shiguoneideweiyiyigeyigedangdefazhanlishijingjisixiangjingjibangongzhongdeshendongziliao，duishenrutuijinquanguodedangdefazhanlishixuanchuan𒈔tuiguangcehuabangongzhonghuanjuyou10fenbijiaozhongyaodehanyi。 |
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|
haodingmuzhidingyigejindubiao（haodingmuhuodongfanganziyuan、haodingmuzhidingyigefanchouguanjianzi、haodingmuzhidingyigejindubiao）： |
1、pinpaihuodongxinxi，shuyuyou:(1)zhengding《zhongguogemingshiduan൲xinbao》，zengyuegeigaiqugezhengfubumenqishiyedanwei；(2)shizhijibencailiaoyoujiangzhengji、shukanjibencailiaojinhuo；(3)zaiqiyi、shiyiyuedengzhongdianjierizuohaodangdefazhanlishiziliaoyingxiao，lianximeirenmeiniandedidianzhifaguibiaozhunyingxiaozhouzuohaodidianlishiziliao、fangzhiyingxiao。2、tuijinfanweituheketi：mianxiangquanxiangeshizhijiguanyuanxiao、gejiezhendangjianxuanchuanjingzhunfuwuzhuhegaojigongzhongkaizhanyewucileihuodongfangan。3、dingmushishijindubiao：duneimeijiduwanchengren🍰wu《dangdefazhanlishixiangguanxinxibao》dezhengdingjizengyuedegongzuo；rongruzaiyiqiqiyi、guoqingdengzuizhongyaoshijiankaishedangdefazhanlishixuandao，rongruzaiyiqikongjianzhixiangguanfalvfaguixuandaozhoukaishefangzhixuandao。 |
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|
工程項目的目標 |
投資項目總任務： |
zaiquanguoyiju，zhuyaoshishizhengfuxingtuanduinei，chanshengzhishiaidang、zhishiaiguojingshendechongfenfenwei |
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本年績效評價關鍵： |
1、《dangshiguoshidexinxibao》faxinggupiaojiakuaidangtuanyuanshouyizhemian，bijiaodadixianzengdadudefanwei；2、yueduzhengheshi、⛄quliangjidangzhibu、shizhengfudeqingqiukaifaquanxilietuiguanghuodongfangan |
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|
一、投資和工作管理類 |
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||||||
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|
職能部門定義 |
指標體系游戲內容 |
的指標個人目標值 |
計算方法依照 |
權重系數 |
算分 |
評定準則 |
|
|
|
|
成本的管理 |
xiangmuyusuanshiyedanweibianzhishidangxing |
合情合理 |
|
10 |
10 |
chengbenyusuanzhidingshenmeqingkuangxiashidu |
|
|
|
|
預決算強制執行率 |
100% |
|
10 |
10 |
feiyongyusuanjixuzhixinglvshibushiyedadao |
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||
|
|
財務部門安全管理 |
qiancaizhilijizhizhubuwanshanxing |
健全完善 |
|
4 |
4 |
caihuianquanguanliwenzezhidushibushibuduanwanshan |
|
|
|
|
財政資金運用內控性 |
合規管理 |
|
2 |
2 |
xianjinyingyongxubuxuyaoheguixing |
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||
|
|
新項目工作 |
weituohetongfuwuguanlikexueguifanxing |
完整 |
|
2 |
2 |
peizihetongguanlizhidushifouyougonglihua |
|
|
|
|
loupanzhiligongzuozhidujiankangxing |
加強制度建設 |
|
2 |
2 |
xiangmuliuchengguanlixitongwenzezhiduyaobuyaojianquanzhidu |
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二、收益要求 |
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權重定義 |
指標值資源 |
指標體系夢想值 |
計算方法法律依據 |
網站權重 |
打分 |
評價原則 |
|
|
|
|
需求量 |
宣傳推廣時間 |
2次 |
|
6 |
6 |
cuxiaojihuinengbunengzhidingmubiao |
|
|
|
|
產品質量 |
shixuanchuancehuahuodongfanganyushixuanchuancehuazhuticipeibeilv |
100% |
|
4 |
4 |
yichuanhuoyueyuzhutiyuansushurulvshifouyouweidabiao |
|
|
|
|
時效性 |
chuanbohuodongxingshizuojishilv |
100% |
|
5 |
5 |
chuanbohuodongneirongkaifakebukeyianshi |
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人工成本 |
投入的控制 |
優異 |
|
5 |
5 |
成本低控住是順暢 |
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三、功效學習目標 |
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權重等級分類 |
標準方面 |
指數工作目標值 |
計算數據 |
淘寶權重 |
及格率 |
評價標 |
|
|
|
|
的社會收益 |
songjiangdangdefazhanfazhanlishi、fazhanlishidezhilv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、shishangzhidaolvshidadao |
|
|
|
|
新聞媒體消息多少次 |
2次 |
|
10 |
10 |
meijiequdaojianbaoshucishifoushiyidacheng |
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|
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可不間斷影響力 |
宣傳畫鋪蓋面 |
整個區 |
|
10 |
9 |
宜傳復蓋面積 |
|
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四、影晌力制定目標 |
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||||||
|
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層次的分類 |
統計指標游戲內容 |
因素最終目標值 |
核算法律依據 |
權數 |
優秀率 |
評估標準化 |
|
|
|
|
喜歡度 |
yonghurengandaogongzuomanyidu |
≥90% |
|
6 |
5 |
yonghugouzaohanshumanyidudiaochadushifoushidadao |
|
|
|
|
機制化治理 |
宜傳保護詳細度 |
完整詳細 |
|
7 |
6 |
pinpaixuanchuandecuoshikefouwanzhengxiangxi |
|
|
|
|
人資自然資源 |
工作人員安裝節省性 |
科學合理 |
|
7 |
6 |
shipeizishenmeqingkuangxiashidang |
|
|
|
|
建設項目造成拆分 |
|
|||||||
|
|
總的項目簡稱 |
內容反映 |
工程分析分為 |
清單稅額 |
平均價 |
成交單價法律規定 |
需求量 |
個數依照 |
|
|
|
校園宣傳與產品推廣 |
caizhi zhenggao、yuelanshixuanze |
xiangguanziliaozhengji、shubengoujin |
10,000.00 |
10,000.00 |
weilenengrangtansuotediandangdefazhanfazhanlishi、tedianfazhanlishisoujizhenglisoujizhenglixu |
1 |
kegenjuzhanyanbixu,maidaowentidangshiguoshileihewentigudailishileidebaokanshuji,yigongshenrufenxideyongchu. |
|
|
|
songjiangzhongguogemingshi、lishiwenhua、fangzhipinpaixuanchuan |
geyangxuanyanggongzuozhongyubeifei |
5,000.00 |
5,000.00 |
weilerangxuanyangdidiandangdefazhangudailishi、didiangudailishidekeyi |
1 |
pipeishijuhequweiqufuyouguanzhongguogemingshi\difangfazhanlishidexuanchuandanbixu |
|
|
|
|
黨報征訂做工作 |
2020nian《zhongguogemingshixinxibao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishitantaoshixiafawenjiangezhongxiangguangaozhishu |
1833 |
zhuanzengquanguogezhenjiedaobanshichu\geweibanju\guihuashejiqu\jidabufensiqizhuqiyezhu.shouyizhedangtuanyuanjin2wanduoming. |
|
|
|
|
財政性工程總支出績效考評個人目標澳大利亞紅酒進口報關表 |
|
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|
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|
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|
|
|
部經理部: |
dangzhongyangchengdoushisongjiangquchangwuyixuehuidangdelishiyanjiufenxishi |
活動種類： |
文章文字編輯發行 |
的項目專業類別： |
一般性的項目 |
|
||
|
|
內容成分名字 |
預算表公布總額 |
填報累計額 |
dingmuzhushousuanqihexiangjinjieshi |
|
||||
|
|
songjiangdangshiguoshilunwencankaowenxianzhishu、chubanwu、zhongyin |
270,000.00 |
270,000.00 |
songjiangzhongguogemingshiqikanlunwenbianzhuan、fabu、zhongyinzhuanxiangjingfei |
|
||||
|
|
daoruchubanshechuban《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》zhuanxiefagaojingfeiyusuan |
|
||||
|
|
songjiangdifangguowanglunwenbianjichubanshang、chubanshang、zhongyin |
200,000.00 |
200,000.00 |
songjiangdidianlishishangwenxianzongshuxiuzhi、chubanquan、zhongyinjingfeiyusuan |
|
||||
|
|
開始了日期英文： |
2021-01-01 |
完畢時間日期： |
2021-12-31 |
|
||||
|
|
關聯人： |
梁瀟、張潔 |
找話題辦公電話： |
37735245、37735431 |
haoxiangmuzonggaiyusuanjiage（yuan） |
770,000.00 |
|
||
|
|
xiangtonggaixiangmuquniantongqigaiyusuane（yuan） |
790,000.00 |
tongxingjianshexiangmubennianchengbenyusuanzhidingshu（yuan） |
790,000.00 |
|
||||
|
|
該項目簡介 |
投資項目藍本： |
1、youquanzongjiweidangzhishuchangdushoudaozhongshidangdefazhanlishiguoshiguoshidexuetantao，jijiyindaogongchandangyuanlingdaobanzicunganbuyaorenzhenfuzexuedangdefazhanlishiguoshiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongjiweidangzhishuzhuzhongzhichu：“gudailishishigenghaodeduben，shenzaodangshiguoshi、guoshi，shiwei꧒chihechengchangguonei suzhoutesefazhannuli、badangheguojiameiyixiangshiyeshangdesuishizouruxiangqianzoudedebixiukecheng。zhemenwankechulebixiu，youhenbixuyaojianhao。”2、nianjianyinianqixianwei，shishu、huijiqunianduziranguilvhuozhongguoshehui（huoliangzhezhijianjianju）shijianbuduanfazhandelichengxingdecaizhi，nianfuzhengnian，fanfuchubanshechuban，chenglezonglankebijiehedecaizhixingshouduanඣshuhexileixingshice，renrenchakao，geirenqifa。 |
|
|||||
|
|
項目申報理論依據： |
guowuyuanwenjianlingdi467hao（2006nian5yue18rixuanbu）《diquzhiyunzhuanfalvfagui》；shanghaishilaobaixingxiangguanbumenlingdi64hao（2011nian4yue26ribanfa）《xianshizhiding<wen⭕tizhizuoyetiaolv>fangan》；husongbian【2008】23hao《xiangduiyufawenzhonggongzhongyangshenzhenshisongjiangquweizhongguogemingshiyanfashizhizefanweipeizhi、qiyeshelihezhigongbianzhiguidingdedetongzhi》；husongbian【2012】46hao《youguanxiafazhengzhoushisongjiangquweizhizhihuiyishishizhinengbumenxiankapeizhi、gongsisheweiherenyuanguanlizaibianzhidingdexiaoxi》 |
|
||||||
|
|
品牌創辦的必需性： |
yizhaocaizhengbulingdi467hao（2006nian5yue18ripilu）《changsuozhiyunzuofalvfagui》zhidingshijidayuchangsuolaobaixingzhongyangzhengfutigongchangsuozhiyunzuodebumenguanlizhebenrenshibumenchengshidechangsuozhiyunzuo，lvxingyiwudegangweizerenzhishejidaolezuzhianpaizhishuchangsuozhishu、changsuohelinianjian。jiyuhusongbian【2008】23hao《zhenduichuwenzhongguozhigongdangxianshisongjiangquweizhongguogemingshikeyanshiguanlizhinengfenpei、yiliaojigoufangzhiherenhebianbiaozhundetongzhigeshi》，benbumendezuizhuyaodegangweigongzuozhizeshejilequanquanfuzezuzhikeyan、huizhihechubanjieshechu൲banjieweizhizhongguogemingshizhuanjuan；zhengshou、shuli、huibian、chubanjieshechubanjieweizhizhongguogemingshishujuziliao；keyan、huizhiweizhizhongguogemingshidashijianjideng。 |
|
||||||
|
|
haogaigaidexiangmutuijincehua（haogaigaidexiangmuhuadongwenzhang、haogaigaidexiangmutuijinbiaozhunlingyiban、haogaigaidexiangmutuijincehua）： |
1、xiangmuhuodongxinxixinxi：（1）bianjifaxing《songjiangnianjian》；（2)bianjichubanye、zhongyinsongjiangdangdefazhanlishilunwencankaowenxian；（3）bianjichubanshang、zhongyinsongjiangquyulishiqikanlunwen；2、kaizhanmianjiheduifang：2、tuixinglingyuhexihuanderen：wenxianzongshuzengyuezhiquanshigejiguangongzuodanweigongzuodanwei、gejiezhendangzuzhijianshe💝fuwuxingfuwupingtai，bingkailishehuixingzengyuedian，mianduizhengguiqunzhong；3、xinxiangmufanganniandujihua：（1）《yinweiduofangmianxiaokangshehui—songjiangyuanjianjiyi》chuangyexiangmu，1yuezuohaozhenggao，2-7yueshixiangaozishaifenhebianxiao，10yuedadaofaxing；（2）《daozishutou》3yuecaijigaozi，6yueshixianxiaogao，10yuegaodingchubanjie；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuewanquansansicixiaogao，11-12yuewanzhengchubanyefaxingxingu；（4）《songjianglaozhunzihao》neirong3yuezugao，6-9yueshengao，9-12yuewanzhengfaxingxingufaxingxingu。 |
|
||||||
|
|
項目學習目標 |
該項目總夢想： |
1、daozhizhonghe、zhuli、luojixing、shujuziliaoxing🔯qiangdequchuzhonghenianjian；2、jinyidianshoujiwentidangdefazhanjingyan、jingyan、fangzhishichang，xiuzhichubanfaxingqizhongyipixueshulunwen，fahuizuoyong“cunshi、zizheng、fuwuyuren”dexiaoguo |
|
|||||
|
|
每年工作績效受眾： |
1、tigao《songjiangnianjian》decaizhi xing、liuchangxing，faxingrifanweituyigejiguanshiyegongsigongsizuoweizhuliao，bingxinsheshichangzengyuedian，youxiaochongfendegenghaodifahui《songjiangnianjian》duiquanguozhengwufuwuཧpingtaimianxiangshehuirenwudejiweizhongyaomude；2、xiaobianchushuchengshidangshiguoshiwenxianziliao，yiyinglaiquanbutourushiyongxiaoxieshijie kaijuzhinian；3、daochuchubanshangchangsuolilizhuanzhu，zaicichuxianbingliuzhusongjianglaoqiwei、laoyilou、laojiyinengli。 |
|
||||||
|
|
一、資金投入和的管理類 |
|
|
||||||
|
|
等級分為 |
指標體系信息 |
評價指標最終目標值 |
核算原則 |
權值 |
成績 |
評判規則 |
|
|
|
|
財政投入服務管理 |
預算表規劃合理的性 |
合理化 |
|
10 |
10 |
caizhengyusuanbianzhishunengbunengqiadang |
|
|
|
|
工程預算連接率 |
100% |
|
10 |
10 |
yujuesuanjinxinglvyaobuyaodadaobiaozhun |
|
||
|
|
財務部控制 |
caiwuhuijiguanligongzuokaohejizhidezhubuwanshanxing |
健全完善 |
|
4 |
4 |
huijijianguanzhiduguanlishifouxuyaobuduanwanshan |
|
|
|
|
zhuanxiangzijinshiyonghefafuhexing |
合法合規 |
|
4 |
4 |
ziyuanyongdaoshibushiyeheguixing |
|
||
|
|
內容菅理 |
hetongxieyigongzuoguanlixitonghuaxing |
完整 |
|
2 |
2 |
hetongxieyigongzuoyoumeiyouyouxuxing |
|
|
|
|
二、產量關鍵 |
|
|
||||||
|
|
體系分類管理 |
依據信息 |
招生指標對象值 |
算卦依照 |
權重計算 |
算分 |
評級要求 |
|
|
|
|
數目 |
各種書籍柔印份數 |
6600本 |
|
7 |
7 |
fanganpentufenshunengbuqueli |
|
|
|
|
的質量 |
fenleishaoertushubaozhuangyinshuahegedabiaolv |
100% |
|
7 |
7 |
tushuguanyoumoyinshuahegelvshifouyouhege |
|
|
|
|
追訴時效 |
gezhongleixingshukandayinjizaolv |
100% |
|
6 |
5 |
tushushiuvdayinjicaiyinshiyaojishi |
|
|
|
|
三、目的指標 |
|
|
||||||
|
|
等級類別 |
指標圖信息 |
的指標個人目標值 |
推算數據 |
占比 |
成績 |
評判的標準 |
|
|
|
|
市場經濟作用 |
yuelanshifaxinggupiaofanweizhinei |
我區 |
|
10 |
10 |
shukanfaxinggupiaofugailvfanwei |
|
|
|
|
書籍回報受眾群體 |
諸多 |
|
10 |
10 |
dianzitushukaishifanjishehuiquntishibushiyejuyouguangfanxing |
|
||
|
|
可延續應響 |
意林少年版信賴度 |
≥90% |
|
10 |
9 |
qingnianwenzhaimanbugongzuomanyidushifuhebiaozhun |
|
|
|
|
四、后果力學習目標 |
|
|
||||||
|
|
級層各類 |
要求項目 |
質量指標受眾值 |
測量理論依據 |
權數 |
算分 |
評分標淮 |
|
|
|
|
長效機制管理工作 |
youxiaodegoutongrongqialuojiriquwanshanxing |
健全完善 |
|
8 |
7 |
jiaoliujiqiaoxiediaocuoshicuoshiyouwujianquan |
|
|
|
|
changjiuguanlixitongkaohejizhiriquwanshanxing |
健康 |
|
5 |
4 |
gaoxiaogongzuofangshishifouyouwanshan |
|
||
|
|
部分委托 |
部門管理信息化度 |
比較好 |
|
7 |
6 |
jigoufengongxiezuodukefouyouzhi |
|
|
|
|
工程造成拆解 |
|
|||||||
|
|
總品牌分類 |
的項目說明書 |
項目流程溶解構造 |
明細單數額 |
價格 |
平均價理論依據 |
總數 |
數量統計基本原則 |
|
|
|
lunwencankaowenxianbianjiqikanfa |
songjiangdangshiguoshiqikanlunwenxiuzhi、chubanjie、zhongyin |
《weilenenggouzhouquanxinshidai-songjiangyuanjianyiwang》chubanwufei |
220,000.00 |
137.50 |
kegenjufaxingzhizaoxingyedeyixiemingwenguiding |
1600 |
butongchubanshefuwuyedeshejidaodeguiding |
|
|
|
《稻子熟透》發布費 |
50,000.00 |
166.66 |
zhinenggenjufaxinghulianwangxingyedeyouguandeguiding |
300 |
anzhaoqichubanjieqiyedeguanlianguiding |
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|
|
fuzhizhantiechubanjie《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanyefei |
300,000.00 |
250.00 |
yizhaochubanshechubanxingyeneidexiangyingfalvguiding |
1200 |
jiehechubanwuzhiyedexiangguandemingwenguiding |
|
|
|
|
songjiangpingtaiwenhualunwenziliaobianjifaxing、faxing、zhongyin |
《songjianglaozitidaxiao》chubanshefei |
200,000.00 |
57.14 |
anzhaochubanshechanyedeyixieguicheng |
3500 |
jiyufabuchanyedexiangyingdefalvfagui |
|
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