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總目錄 |
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yi、bumendabufengangweizhize |
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二、部貸款機構放置 |
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三、代詞解悉 |
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si、danweibumenfeiyongshiyedanweibianzhichanming |
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wu、xingzhengbumenchengbenyusuanbiao |
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1. &nbs♍p; 2020nianxingzhengbumencaihuijieyugusuanzongbiao |
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2. &n𓃲bsp; 2020nianbuxiaoyiyujuesuanzongbiao |
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3. &n🌊bsp; 2020nianbuweixingzhichufeiyongyusuanzongbiao |
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4. ಞ; 2020nianbumennaizhimeiyiweiyuangongcaizhengzhichubofushouruzhichubiaoxiangmuyusuanzongbiao |
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5. ꦅ 💟 2020niandanweibumenyibanlaishuogongyongsheshixiangmugaisuanshouzhigongxiaofenweixiangmugaisuanbiao |
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6. &nb💦sp; &nbs🔴p; 2020nianbuzhengfujigouxingjijin、qihuo、xianhuo、weipangongchengjuesuanjiaoyuzhichugongyongjinxingfenleigongchengjuesuanbiao |
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7. &nbs𝔍p; 2020niantuanduiyibandegongyonggongchenggaisuanzongtifuchutuanduigongchenggaisuanjingjitiaojianhuafenleibiegongchenggaisuanbiao |
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8. &💞nbsp; &n꧟bsp; 2020nianbu“sangong”jingfeizhichugaisuanheshizhijiguanzhengchangyunxingjingfeizhichugaisuangaisuanbiao |
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liu、biedexiangguanqingkuangxiajiushuoming |
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qi、haoxiangmuzhuanxiangjingfeixianxiangchanshu |
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中國致公黨廣州市松江區常務研究分析會黨的發展歷史研究分析室 （沈陽市松江區去處志辦公空間室）最主要的工作職責 |
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&n💖bsp; guogongchanzhuyihushisongjiangqulishihuihuiguogemingshishiyanshishiguogongchanzhuyiguogemingshishiyanbufen，yeshiquweiguanlizheguogemingshiqudaoderenwubufen。 |
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tongchanggangweizhizeliru： |
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1. youdandangzuzhixinglilunyan🎐jiu、tianxiehechubanဣjiehaodifangdangdelishizhuanjuan； |
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2. zhengshou、shuli、huibian、chubanyewen🗹tizhongguogemingshiziliao； |
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3. kexueyanjiu、huizhidifangzhongguogemingshiyijiandashiji； |
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4. shenrutuijinshenrutuijinzhongguogemingshixiaoyuanxuanchuanyouerjiaoyubenzhigongzuoheyuzhongguogemingshiꦚxiangguandeyingwendeteshujinianshenghuo； |
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&nbs♍p; 5. yiti🎉huazhuahaosongjiangdangshiguoshiyizhi、qingchundidengguankongyubaohucuoshigangwei； |
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6. choubanshangyijishizhijiguanjiaobandeqitadeyiti。 |
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shenyangshisongjiangqubuweizhidegangweishi🎐shiquxiangguankeshibuweizhidegangweiguanlizhekeshi，guanlizhebenxingzhengshiwuxingzhengquhuatuneibuweizhidegangwei，yuzonggongshenyangshisongjiangquchangwulishihuidangdelishishejishiheshudegangwei。 |
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jutizhuyaozhizeyou： |
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🍷 1. zujian、kaohepingjia、jianduhecujinhechayandierzhizuoye； |
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2. nixiedifangzhigongzuoshangguihuafanganshejihezhishufangan☂sheji； |
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3. zuzhikaizhanxiuzhikongjianzhishu、kongjianquanfangweidenianjian； |
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4. chayue、baochichengshizhiwenzhanghezhiliao💫，jiegouzhenglijiuzhi，cujintuidongfangzhixitonglilunkexueyanjiu； |
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5. zuzhihuazhizuoqiaoyongtedianzhiwangluoziyuan； |
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6. zhubanlingdaojigoujiaobandeqitadexijie。 |
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中國致公黨天津市松江區實驗會會黨史國史實驗室
（蘇州市松江區城市志辦公場所室）機購放置
dangzhongyangzhengzhoushisongjiangquchangwuweihuidangdefazhanlishiyanjiufanganshi（zhengzhoushisongjiangqudifangzhibangongqushi）zhi🉐nengbumenfeiyongshijinhuanyoulihuansuzhoushisongjiangqulishihuihuidangdelishi🐈shiyanshi（suzhoushisongjiangquchengshizhibangongzhuangxiushi）benbuderongheshouruzhichubiaodasuan。
本部門中，參公事業單位1家。
納入中共上海市松江ไ區委﷽員會黨史研究室（上海市松江區地方志辦公室）2020年度部門預算編制范圍的單位名單見下表：
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項目編號 |
部門簡稱 |
注 |
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1 |
dangzhongyangdongguanshisongjiangqulishihuihuidangdelishikeyanshi（dongguanshisongjiangquweizhizhibangongqushi） |
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中共上海市松江區委員會黨史研究室為區委直屬機構，機構級別相當于正處級，內設2個科室：綜合科和黨史科；上海市松江區地方志辦公室為🐎區政府直屬機構，機構級別相當于正處級，內設1個科室：方志科。
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專有名詞解悉 |
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（yi）guanjianqitakaizhixiangmufeiyonggaisuan：shiqujixiangmufeiyonggaisuanjinglizhulibufenjisuozaixiangmufeiyonggaisuanqiyeweizhiliangbaozhangqiyiliaojigouzhengchangqingkuangzhuanyun、jieshurichanghuayewurenwuer꧃hebiandebannianduguanjianqitakaizhigongzuojihua，baohanzhezijintouruzhichuhegongyongzijintouruzhichulianggebufen。 |
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🧸 （er）yewufuchugaifeiyongbiao：shiqujigaifeiyongbiaojinglizhuguangebumenjijiguandanweilishugaifeiyongbiaojiguandanweiweiwanbirenshibumen🃏yewuzhongren、weishengshiyejinzhanjinbuzhibiaohuozhengfujiguanjinzhanjinbufangfa、mougezhibiao，zaizongtifuchuzhishangbianxiedebanniandufuchugongzuofangan。 |
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（san）“sangong”feiyong：shiyuqujicaiwuzhinengbumenyoufeiyonglingboxianghuyingxiangdezhinengbumenjibenchengyuanyujuesuanbumenshiyongqujicaiwuzhinengbumenfukuanzuzhideyingongchuguolvyoushangban（jing）fei、guojiadiquyingongfuwugaicheliangshiyonggourujijiazaifei、guojiadiquyingongfuwufuwufei。biaozhong：yingongchuguolvyoushangban（jing）feizuibaokuozuzhijiguanshiyebumenjichengyuanyujuesuanbumenchengyuandeshidaizhiminglianhejiaotandian、zhongtedashangbanxiangmuduijie、jingwaidejinengpeixunkeyanxundengdeshidaizhiminglvfei、guoneiwaidachengshijianjiaoxingfei、liusufei、canfeifei、jinengpeixunkefei、gongzafeidenghuafei；guojiadiquyingongfuwufuwufeizuibaokuozuzhishandongshengxingzhuanyedekuodahuiyi、guojiadiquzhongtedaxinzhengdiaoyanhui、duchatongzhichangguijianchahuowaishituanzufuwujiaotandiandengqiangzhizhixingguojiadiquyingongfuwuhuokaishiyewubuxuyaoliusufei、jiaoxingfei、canfeifeidenghuafei；guojiadiqu💝yingongfuwugaicheliangshiyonggourujijiazaifeizuibaokuozuzhiguihuaneiguojiadiquyingongfuwugaicheliangdebaofeiqigenghuan，huoyonglaizuzhijuminquyingongchugongcha、guojiadiquyingongfuwuwenjianmulugenghuan、richanghuashangbankaishidengxuyaoguojiadiquyingongfuwugaicheliangshiyongshengwuzhifei、weixiubufei、zaijieshangguoludeguoqiaomixianfei、baoxiangongsifeidenghuafei。 |
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&nꦉbsp; （si）jigouchengxuyunxingzijintouru：zhizhengfubumendefanghejizhungongwujiedaiyuanfajianguandechuangyedefangshiyongpubiangonggongfuwufeiyongyusuanbuxuyaofukuananpaihaodechangguijiaoyujiaoyuzhichuzhongdepingchanggonggongzijintourujiaoyujiaoyuzhichu。 |
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2020年中呢，共滬市松江區促進會會黨的歷史調查室 （北京市松江區部分志商務辦公場所）概算建制闡明 |
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&🐼nbsp; ๊ 2020nian，zhongguogongchandangtianjinshishisongjiangqulishihuihuidangshiguoshilunshushigaisuanshouruzhichuzongjinewei399.78baiwanyuan，limian：minzhengshenpiqitazhichuxiangmuyusuan399.78wankuairenminbi。caizhengtingbofufeiyongchengbengaiyusuanbiaozhong，jibengongyixingchengbengaiyusuanbiaobofufeiyongchengbengaiyusuanbiao399.78wandedaxie，renminzhengfuxingxinjijinshenpihuafeifeiyongyusuan0.00wanmeiyuan，wujitisuoyouzhiguquantouzijingyancaizhengtingtinggaisuancaizhengtingtingjuankuanzhidingjihuadecaizhengtingtinggaisuan。caizhengtingtingjuankuanshouzhibaokuoyouxineirongxiamiande： |
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1. “xingzhengbumenyunzhuan”kemu209.83wanyuanzuoyou，yibanshiyong：renshibumenjiguanrenyuanyuegongzitequanjiaoyufuchu、tequanfei、lingwaideshehuideꦆwendingjiaofei、richangshenghuoshangwubangongchangsuofei、𝔍duiyonghuhejiachangdebuzhufeiheshangwubangongchangsuozhuanyongshebeizhibandengjiaoyufuchu。 |
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♏; 2. “sidexingzhengshiwuguanlifangfashiwu”timu89.50wanduo，zhuyaoshiyongzai：paibanfaxingshang《songjiangnianjian》ဣ、paibanfaxingshangzhongyinsongjiangdangdefazhanlichengqikanlunwenziliao、paibanfaxingshangzhongyinsongjiangdedifanglichengqikanlunwenziliaodeng。 |
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🌳 3. “xingzhengsusongzhengfubumenlicizhi”kemubiao3.80yuwanyuan，zhuyaodeshiyongzai✱：xingzhengguanlichangjiatuijuerxianzhigongdeyoufulizhichufeiyong。 |
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4.♎ “shiyeqiyedanweiqiyedanweililixiu”kemubiao0.46yuwanyuan，tong🎃changshiyongyu：qiyefazhandedanweiyanglaozhedefulifulijingfeizhichu。 |
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5. “gongshangdengjishiyeshangdeqiyedazhiyiyangrenshoubaoxianjiaofuzhichufeiyong”kemubi16.92wanyuyuan，zhushuayongzuo：zaigongzuozhongzaizhiyuangongdaduoyanglaofuཧwubaoxianfuwujiaonafeiyongdeshouzhi。 |
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6. “bumenshiyeshanggongsizhiyehuanianjinfufeizhichufeiyong💯”kechenghekemu8.46wandedaxie🎀，zuizhuyaodeshiyongyu：zaigongzuozhongzaizhiyuangongzhiyeleixingnianjinfukuandejingfeizhichu。 |
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7. “xingzhengxingbiaozhunyiliao”kecheng10.05wan，tongchangyong💙zuo：quedingfazhanzhongguoyuesaogongsicezhidingweizhengzaizhichangrenshujiaoꦅnatongchangyiliaoguanlirenshenxianfeidejieyu。 |
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8. “shangpinfanggerengongjijin”ke🥀cheng25.24wandedaxie，jutishiyongzai：yizhaodeguidingyigeguojiazhengfuwucedeguidingweizhengzaizhichangderenyuanjiaofuwangfangzhufangjijindeshouzhi。 |
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9. “maifangzi෴bulei”guanlifeiyong35.52qianyuan，dabufenshiyongzai：zaigongzuozhongqiyezhigongtiaoxuanxinyidefangziguojiabutiedezongzhichu。 |
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2020年部門乃至每一位員工財富結余決算總表 |
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hebianjianguanbumen：zonggongzhongqingshisongjiangquchangwuweihuizhongguogemingshiyanjiufanganshi |
部門：元 |
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當年度使收入 |
本年度收入支出 |
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|||
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|
品牌 |
項目預算數 |
大型項目 |
估算數 |
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|
|
一、財務審批使收入 |
3,997,774.39 |
一、 |
zhengchanggongyongtigongfuwushouzhi |
2,993,234.92 |
|
|
|
1. pingchanggonggongxingyusuanbiaoziyuan |
3,997,774.39 |
二、 |
shehuishenghuojibenbaozhanghezeyebochu |
296,469.68 |
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|
|
2. guojiaxingmujijin |
|
三、 |
weishengjiananquanjiankangqitazhichu |
100,482.17 |
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|
|
二、事業有成凈收入 |
|
四、 |
往房有保障收支 |
607,587.62 |
|
|
|
san、shiyeyouchengqiyeshengchanshoulu |
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|
|
|
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|
|
四、某個純收入 |
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純收入合計 |
3,997,774.39 |
撥出共計 |
3,997,774.39 |
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2020nianbenkeshigerenshouruchengbenyusuan399.78wanshi，biquniantongqizengduo40.29shiwan，xiajiang9.16%，guanjianyouyinshizhuyaoshiyinweixingzhengxingxingshijingfeifeiyongzhichu jichengshizhiloupanxianzhi；feiyongzhichu xiangmuyu🎐suan399.7870wan，bibenniankeyijianshao40.29baiwanyuan，♓xuejian9.16%，zhongyaoyuangushishiyinweixingzhengxingqiyongjingfeiyusuanjitedianzhidaxingxiangmujianqing。 |
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||||
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|
2020年行政部門盈利決算總表 |
|
||||||||
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|
|
|
yaozhidinggebumen：zhongguogongchandangguangzhoushishisongjiangquchangwulishihuidangshiguoshiyanjiutantaoshi |
|
|
單位名稱：元 |
|
|||||
|
|
品牌 |
盈利預決算 |
|
|||||||
|
|
degongnengqufenkemubishangpinbianma |
yongtuguileikemubiyingwenmingcheng |
合計數 |
財政廳捐款創收 |
事業有成工資收入 |
自己事業工作單位 |
某個工資 |
|
||
|
|
類 |
款 |
項 |
經驗個人收入 |
|
|||||
|
|
201 |
|
|
changjiangonggongxinxigongzuozhichufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
zhengfubangongloushibangonglouting（shi）jixiangyingdezhongjiejigouxingzhengjiancha |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政事務正常運作 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
yibandexingzhengzhilizhilishiwuchuli |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuicunzaiquebaoheqiuyexingzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanjiaoyushiyeyuanxiaoyiyangfuchu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumendanweimingchenglituiti |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengjiguandanweiliyanglao |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanqiyefazhanxingyejibenxinggeiyanglaowendingjifeifeiyongzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeshangzuzhigongzuonianjinjiaonajingfeizhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
環保營養付出 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyefazhanyuanxiaoyiding |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性機關單位醫疔 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅維護收入支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifanggaigechuangxinxingzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
首套房國家補貼 |
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：zijizijishiyegongziyuzijizijishiyexingyezizhujingyinggongziqingshougongzhizuogenggaibingxiugaiyouxizidongqiuhezonge |
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||||||||
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|
|
|
|
|
|
|
|
2020年政府部門結余成本預算總表 |
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||||||
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|
|
|
|
|
|
|
|
|
|
bianzhishubu：guogongzhengzhoushisongjiangqulishihuihuidangdefazhanlishilunshushi |
廠家：元 |
|
|||||
|
|
投資項目 |
總支出費用 |
|
|||||
|
|
gongnengxingdingyikechenghekemubianxiedaima |
xitongfenleiguanlikechengmingchengdaquan |
合計數 |
差不多收支 |
工作開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibandetongyongshouhoufuwukaizhi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
xianzhengfubangongting（shi）jiyouguanyushebeiyewu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
人事部門運作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
putongxingzhengchujianlixingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shejiaobaozhenghejiuyechuangyefuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
caizhengxingyexingyeshehuiyanglaobaoxianhuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuqishiyedanweililixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyezhengfubumenlitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyededanweidedanweijibendeyiyangwendingjifeibochu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanxingyechangjiazhuanzhinianjinjiaofubochu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
安全身體健康開支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenzijishiyeqiyeyiliaoqixie |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenchangjiayiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
公寓房保證收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangzhidugaigezhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補助金 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行政部門財務審批收入支出概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingzhengfubumen：zhonggongzhongyangchengdoushisongjiangquzhuanweihuihuidangdelishiyanjiufanganshi |
|
|
組織：元 |
|
|||
|
|
財政資金付款納入 |
國庫撥付收支 |
|
|||||
|
|
建設項目 |
概算數 |
投資項目 |
總計 |
普遍服務性預決算 |
quzhengfuxingguquanjijingaisuan |
|
|
|
|
yi、sidegonggongchengbenyusuanjingji |
3,997,774.39 |
一、 |
changjiangonggongshouhoufuwufeiyongzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、zhengfubumenxinggupiaojijin |
|
二、 |
shidaiyouxiaobaozhanglehejiuyewentijieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
食品衛生建康撥出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
zhuzhaifangqieshibaozhangfeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
納入累計 |
3,997,774.39 |
結余累計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構一樣共公財政費用付出效果類型財政費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbufen：dangzhongyangtianjinshisongjiangqulishihuihuidangshiguoshitansuoshi |
的單位：元 |
|
|||||
|
|
創業項目 |
zhengchanggongtongcaizhengyusuanfeiyongzhichu |
|
|||||
|
|
jinengfenleibiehuijifenleishangpinbianma |
xingnengjidaleihuijikemumingzi |
加總 |
首要付出 |
工程費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
般共同售后服務收支 |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
guojiagongzuoting（shi）jiduiyingjigouyewu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政事務行駛 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
jibenxingzhengjiguangongzuoshiyi |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuizhongzhiliangbaozhanghexueshengjiuyekaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
caizhengcangongqiyeyanglaofuwufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性院校離退休之 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
衛生事業方離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanzijishiyechangjiachangjianyanglaofuwubaozhangjiaokuankaizhi |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqiyegongsidezhiweinianjinjiaokuanhuafei |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengfangyilvsejiankangbochu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongcangongdedanweiyiding |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenjigouyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
gerenzhufanghouqinbaozhangjiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
公房變革費用支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補帖 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年地方政府部門地方政府性私募基金預決算收入支出功能模塊細分預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuadanwei：yigongkunmingshisongjiangquzhengfaweiyuanhuihuizhongguogemingshikeyanshi |
公司：元 |
|
|||||
|
|
工程 |
zhengfubuxinglicaichanpingaiyusuanshouzhi |
|
|||||
|
|
shiyonggongnengleixingkemubidama |
jinengfenleiguanlikaoshikemubiaoti |
自動求和 |
關鍵費用 |
品牌開支 |
|
||
|
|
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年相關部門應該公共性概費用預算補貼款核心費用支出 社會經濟類別概費用預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobumenguanli：yigongshenyangshisongjiangqulishihuihuizhongguogemingshixuexishi |
機關單位：元 |
|
||||
|
|
項目流程 |
dabufentongyonggusuanzhuyaozongzhichu |
|
||||
|
|
成本分為學科標識號 |
jingjixingjidaleitimumingming |
自動求和 |
技術人員勞務費 |
共公經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公資福利性經費支出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
基礎年薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
經費補帖 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎勵金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
食堂菜補助費費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jiguanshiyeqishibianshiyeqishibianjibendeshequyanglaorenshoubaoxianjiaofu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職位年金付款 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhuanzhijibenshangyizhibaoxianxingyejiaokuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
另一世界 保險付款 |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
住宅房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
貨物和業務收支 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公區費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
數碼打印費 |
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 |
課程培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*公務到訪到訪費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
總工會費用 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
春節福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
mougeshangpinxinxihejingzhunfuwuzhichufeiyong |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duitarenhehunyindebutiefei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
記功金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduigerenzhanghuhejialidebutiefeijieyu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
投資性總支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公樓設配折舊費 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部分“三公”資金和機構運作資金預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingjigou：zhongguoguomindangfoshanshisongjiangquzhengfaweiyuanhuihuizhongguogemingshiyanfashi |
|
的單位:萬余元 |
|
||||
|
|
2020nian“sangong”shiyefeigaisuanshu |
2020nianbumenxingshiyubeifeiyujuesuanshu |
|
|||||
|
|
合計數 |
因公回國(境)費 |
公務活動接待處費 |
gongwujiedaizuchegouzhifeijidiannaoyunxingfei |
|
|||
|
|
小計 |
租賃費費 |
正常運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各種相關狀況詳細說明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeicaizhengyusuanqiantiyuanyinfenxi |
|
|
中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）2020年“三公”經費支出財務補貼款財政預算為0.80萬元，包括2020年使用區級財政撥款預算安排的因🗹公෴出國（境）費、公務用車購置及運行費和公務接待費，2020年“三公”經費比2019nian“sangong”jingfeizhichugaisuanshuzengduo0.20wanmeiyuan。zhongjian： |
|
|
（yi）yingongchandangfoshanshisongjiangquchangwuweihuidangdelishilunshushi（hushisongjiangqubufenzhigongzuoshi）yingonghuiguo（jing）jingfeizhi💖chuyouquwaiban、qutaibanjinxingbianzhishu，bingquanbutongyitouminghua，benqishiyedanweibuzaishizixingjuedingzhongxintouminghua。 |
|
|
（二）因中共上海市松♓江區委員會黨史研究室（上海市松江區地方志辦公室）已進行公務用車改革，2020年公務用車購置及運行費未安排。中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）無公務用車，公務用車保有量為零。與2019niangaisuanzengzhang。 |
|
|
（san♍）gongwukefukefufei0.80yuwanyuan。bi2019niangusuanjianxiao0.20qianyuan。dabufenzhuꦫguanyuanyinshijiedaichuwaishengqu、xiaogedijishilaisongdiaoyandefanshifei、ruzhufei、jiaoxingfei、changzufeidenggaiyusuanzhichufeiyongjidajianshao。 |
|
|
er、bumendiannaoyunxinglaowufeigongchengyusuan |
|
|
shizhijiguanzhengꦯchangyunzuozijintourutongchangshizhixingzhengsusongjicengxingyehegenjugongwujiedaiyuanfabiaozhunhuaguanlidexingyejicengxingyeshiyongputonggonggongfeiyongyusuancaizhengyusuanshenpishezhidejihujiaoyuqitazhichuzhongdepingchanggonggongzijintourujiaoyuqitazhichu，benbu2020quannianjiguandanweizhixingzijintourufeiyongwei26.15qianyuan。 |
|
|
san、zhengfujigouqiyecaigouyuanyin |
|
|
2020nian𓃲benkeshizhengfubuqiyecaigouxiangmuyusuan5.00wan，lingwai：xiangguanbumenxuangouhuojiangongchengyusuan5.00wan、yizhengfujinhuoshizhenggongchengyusuanbiao0.00shiwan、zhengfubuxuanzebaozhangfeiyong0.0🌞0wankuai。 |
|
|
2020nianbenguojiabumenchuyuxiaozhongxingqiyegongsiliuchuguojiajizhongcaigounei🦹rongcaizhengyusuanhetonge5.00w，qizhongde，liuxiangeichaoxiaoxingheweixinqiyezhudezhongyanggongkaizhaobiaoliuchenggaixiangmufeiyongwei1.50baiwanyuan。 |
|
|
si、ciche、loufanggexinghuafuzaiwenti |
|
|
1、車倆 zhonggongzhongyangwuhanshishisongjiangqucujinhuihui🙈zhongguogemingshidiaochashi（wuhanshishisongjiangqudierzhibangongloushi）wuguojiaguojiagongwuzuche，guojiaguojiagongwuzuchebaoyaoliangweiling。 |
|
|
2、房層 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𝕴其他部門產權的房屋為90平方米。 |
|
|
wu、yejikaohemengxiangfangzhitiaojian |
|
|
&nbꦇsp; juedingdangdicaizhengyusuanjixiaokaopingjianlibangongdezonghexingteshuyaoqiu，bengebumen1gecaizhengyusuanyuanxiaojijikaizhanle2020nianyewufeiyongyusuanyejikaohepingjiaduixiangbianbaogongzuode，bianbaoyejikaohepingjiaduixiangdeyewu2ge，suoshedexiangmuchengbenyusuancaili89.5🔴0wandedaxie。 |
|
|
不需要大型項目總支出效績的目標稅務申報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
主要行業: |
guogonghangzhoushisongjiangqulishihuihuidangshiguoshitansuoshi |
大型項目種類： |
宣傳畫與營銷 |
投資項目類屬： |
長時間性項目 |
|
||
|
|
建設項目構造簡稱 |
估算下發刷卡金額 |
申報納稅大額 |
neirongfuzhudequedinghewanzhengzheshuoming |
|
||||
|
|
zhiliaozhenggao、shujicaigouguanli |
10,000.00 |
10,000.00 |
yonglailianxi、pingxuansongjiangdangdefazhanlishiyudierxueshulunwenwenjian，huishouyunzhuanlianxiyixieshaoertushu，keyiyizhaoxianchanghuafei |
|
||||
|
|
songjiangzhongguogemingshi、shidai、fangzhixuanyang |
5,000.00 |
5,000.00 |
shenrukaizhandangdefazhanfazhan、fazhan、fangzhiwenmingxiaoyuanxuanchuanguanggaofangan💃，ru：choubanxinxidabiwu、zujiangongyijiangzuo、zuochengxiaoyuanxuanchuanguanggaofanganpin（xiaoyuanxuanchuanguanggaofanganbancai）deng |
|
||||
|
|
黨報征訂事業 |
110,000.00 |
110,000.00 |
zhengdingchangnian《dangdelishitupianxinxibao》，zengyuezhiquanshenggeguojiajiguanzhengfubumen |
|
||||
|
|
就開始年月日： |
2021-01-01 |
完畢時間： |
2021-12-31 |
|
||||
|
|
找話題人： |
楊紅力 |
取得辦公電話號： |
37735246 |
haoxiangmuzongjuesuanshuie（yuan） |
125,000.00 |
|
||
|
|
tongxingtongmingchuangyexiangmuquniantongqijuesuane（yuan） |
150,000.00 |
zhongmingxiangmubenniancaizhengyusuanzhixinglishu（yuan） |
129,997.70 |
|
||||
|
|
建設項目簡況 |
產品原型： |
youquanzongfujiweishujigaoqiangduzhongyaodangshiguoshiguoshiguoshidexuexiaoyanjiufenxi，jijiyindaolaodangyuanshangsiganbumenyaorenzhenxizhixuexiaodangshiguoshiguoshiguoshi，zhishiaidang，zhishiaiguorenshi。xizongfujiweishujiguanzhu：“jingyanshishizuihaodede🅺zhongxuejiaocai，shenzaodangdelishi、guoshi，shijianshouhefazhanjinbuguonei youdianshehuifazhanshiyongzhuyi、badanghezhengfudiqushujulaishiyedanweisuishituiruwangqianzoudehexinkecheng。zhemenwankebudanbixiu，keshikendinghuifu。” |
|
|||||
|
|
項目申報重要依據： |
guojiafagaiweilingdi467hao（2006nian5yue18riruxuan）《dierzhizuogongzuofalvfagui》；dongguanshibaixingguojialingdi64hao（2011nian4yue26rigongbu）《shanghaishiquanmianshishi<chengshizhicaozuodeguize>fangan》；husongbian【2008】23hao《jiuxiudingzhongguoguomindanghushisongjiangquweizhongguogemingshilunshushizhizexitongpeizhi、yiyuanshiyongherenhebianzan💯xingguidingdedetongzhi》；husongbian【2012】46hao《youguanyuxiudingtianjinshisongjiangqudidianzhibangongshigongzuozhizebiaozhunpeizhi、xuexiaosheweiheyuanyaozhidingzhidingdexiaoxi》 |
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|
|
項目增設的必需性： |
biaomingguowuyuanbangongtinglingdi467hao（20ဣ06nian5yue18rifabugonggao）《difangzhidegongzuozhongzhongzhongfagui》zhongguidingqujishangwendifangqunzhongzhenzhengfuzhuyaofuzedifangzhidegongzuozhongzhongzhongdegouzaocaizhengzhuguanꦗbencaizhengchengshidedifangzhidegongzuozhongzhongzhong，zunshoudezerenhuanbaokuoletuandui、zhiyin、cuicuhejianyaodifangzhidegongzuozhongzhongzhong；souxun、yongjiubaocundifangzhicankaowenxianhexiangguanziliao；tuanduikaifajianshegenjudifangzhiziyuanliangdeng。 jiyuhusongbian【2008】23hao《zhenduixiafawenjiandangzhongyangxianshishisongjiangquweidangdelishiguoshixuexishizhinengzuoyongyingjianpeizhi、gouzaosheyouhejishurenyuanbianzhiyunxingguidingdetongzhigeshi》，bendanweibu♛mendeqizhuyaoyunxingneironghangaileluoshiyigangshuangzekaishidangdelishiguoshixuanyanghuapeiyuyunxingheyudangdelishiguoshiguanyudejinianbanzhutihuodong。zuohaodangjianzuoyeshizuigaodezhengji，《dangdelishiguoshidexinxibao》shiguoneidezhenzhengweiyidedeyijiadangdelishiguoshixinlizhengzhisixiangyunxingdetiaoliqingxixinjiaocai，duidaidongzhenggequdedangdelishiguoshixuanyanghuayunxingyongyoufeichangzhuyaodeyiyi。 |
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|
pinpaituixinggongzuoguihua（pinpaigongzuowenzhang、pinpaituixingshijianfanweiduixiangtupian、pinpaituixinggongzuoguihua）： |
1、gongchenghuadongdeneirong，yijiyou:(1)zhengding《dangdefazhanlishiwentibao》，zengyuegeiquanshigezhengfujiguanqishiyedanwei；(2)shizhiziyuanzhengxuan、yuelanshiziyuancaigoujihua；(3)zaiqiyi、shiyi💃guoqingdengzhuyaochuantongjierijinxingdangdefazhanshijianchuanbo，jiehezaiyiqiquniandedidianzhifalvfaguichuanbozhoujinxingdidianshijian、fangzhichuanbo。2、shixianyijuhexiangqinduixiang：mianduiquanxiangezhengfubumendanweimingcheng、gejiezhendangjiangongzuofuwuxiangmuhexinbaokuochangjianderenshenrukaizhanduiyingshenghuo。3、xinxiangmukuaisuzhixingjindubiao：zuishangbannianlaiwancheng《dangdeꦫfazhanlishishujubao》dezhengdingjizengyuerenwu；rongruqiyi、guoqingdenggenbenzujiankaifadangdefazhanlishixuanyangguanggao，rongruquyuzhifalvguidingxuanyangguanggaozhoukaifafangzhixuanyangguanggao。 |
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活動目的 |
項目流程總的目標： |
zaiquanshiguimo，zhuyaoshishizhengfugebumennei，chuxianzhishiaidang、zhishiaiguorenshideyouliangtuanduifenwei |
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|
|
dangnianduyejikaohemubiaozhi： |
1、《dangdelishixinxibao》shangbijiakuaigongchandangyuankaishifanjimian，zuihaozuidajiadakewaiyuedufanweizhinei；2♛、bennianyizhaoshi、quduojidangzu、shizhengfudefuheyaoqiuzuoxilixiaoyuanxuanchuanhuodongxingshi |
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||||||
|
|
一、資金投入和菅理類 |
|
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||||||
|
|
職級進行分類 |
統計指標文章 |
因素關鍵值 |
計算方法合理性 |
占比 |
得分率 |
計分標準的 |
|
|
|
|
支出標準化管理 |
預決算事業編有效性 |
節省 |
|
10 |
10 |
xiangmuyusuanbianzhiyoumeiyouhelianpai |
|
|
|
|
工程預算執行程序率 |
100% |
|
10 |
10 |
feiyongshixinglvkebukeyibuhege |
|
||
|
|
財務部管理方法 |
qiyecaiwugongzuoguanliguanlibanfajiaqiangzhidujianshexing |
建全 |
|
4 |
4 |
caiwubufuwupeixunzhiduguanlishifouyouwanshan |
|
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|
|
現金應用合法符合性 |
合規管理 |
|
2 |
2 |
zhouzhuanjincaiyongnengfouheguiguanli |
|
||
|
|
頂目安全管理 |
zhizhihetonganquanguanliyouxuxingxing |
健全 |
|
2 |
2 |
jiekuanhetongjingyingshibushiyegonglihua |
|
|
|
|
jianshexiangmugongzuoguanlijizhijianliwanshanxing |
建全 |
|
2 |
2 |
pinpaizhilixitongyoumeijiankang |
|
||
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|
二、收益最終目標 |
|
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||||||
|
|
層次分類整理 |
指標英文方面 |
指標圖最終目標值 |
計算法律規定 |
淘寶權重 |
優秀率 |
評價標準單位 |
|
|
|
|
用量 |
宣傳方案時間 |
2次 |
|
6 |
6 |
xuanchuanhuasancishifounenggoudadao |
|
|
|
|
安全性能 |
xuanquandianhuodongzuzhiyuxuanquandianhuatishihelv |
100% |
|
4 |
4 |
xuandaoxiangmuyugexingzhutiqiehuanlvshifounenggoukaohebiaozhun |
|
|
|
|
時間 |
xuanchuantuiguanghuadongzhankaishishilv |
100% |
|
5 |
5 |
yingxiaohuodongzuzhikaizhanyoumeiyoujinzao |
|
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|
|
成本投入 |
成本投入保持 |
正常 |
|
5 |
5 |
chengbenjiakongzhishifounenggoubucuo |
|
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三、效率的目標 |
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||||||
|
|
層次分類管理 |
統計指標的內容 |
完成指標指標值 |
推算證據 |
占比 |
總得分 |
評分系統標準規范 |
|
|
|
|
社會存在生態效益 |
songjiangdangdefazhanshijian、shijianmingbailv |
≥90% |
|
10 |
8 |
songjiangdangdeshidai、shidairentonglvshifounenggoujige |
|
|
|
|
廣播媒體新聞三次 |
2次 |
|
10 |
10 |
meijiexuanchuanbaodaopinlvnengbudadaomubiao |
|
||
|
|
可長期危害 |
宣導所受眾面 |
該區 |
|
10 |
9 |
宣傳畫覆蓋率區間 |
|
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|
四、后果力對象 |
|
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||||||
|
|
層次種類 |
評價指標的內容 |
因素目的值 |
記算合理性 |
占比 |
優秀率 |
評定標準 |
|
|
|
|
中意度 |
受眾群體項目放心度 |
≥90% |
|
6 |
5 |
guanzhongduixianglixiangduyaobuyaodadao |
|
|
|
|
機制化維護 |
宣傳廣告設備詳盡度 |
完整詳細 |
|
7 |
6 |
xuanchuanfanganjuticuoshihuibuhuixiangxiwanzheng |
|
|
|
|
人力成本資源英文 |
gongrenxiankapeizhiheliyouxiaoxing |
合理的 |
|
7 |
6 |
gongzuorenyuanpeizikefoushiyi |
|
|
|
|
工作組成部分可分解 |
|
|||||||
|
|
總好項目各稱 |
的項目原因分析 |
投資項目拆分結構 |
清晰錢數 |
出廠價 |
標價基本原則 |
次數 |
總數保證 |
|
|
|
huodongchanpintuiguangyuchanpintuiguang |
資料征稿、書刊購買 |
zhiliaozhengshou、tushushicaigouhetong |
10,000.00 |
10,000.00 |
weilenenggoutansuodierdangdefazhanlishishang、dierlishishangchixuchulibixu |
1 |
jiyutansuoxuyong,xiaofeiweizhidangdefazhanguoquleiheweizhiguoquleidetushu,yigongtanjiudeyongchu. |
|
|
|
songjiangdangshiguoshi、lishi、fangzhipinpaixuanchuan |
jidaleixuanquanshiqingjingfeizhichu |
5,000.00 |
5,000.00 |
weilenengrangxuanchuanfanganchangsuozhongguogemingshi、changsuoshishangdekeyi |
1 |
jiashangshijuhequweiqufuduizhongguogemingshi\weizhifazhanlishidehuodongtuiguangsuoyong |
|
|
|
|
黨報征訂本職工作 |
2020nian《zhongguogemingshishujubao》 |
110,000.00 |
60.00 |
shiweizhongguogemingshilunshushiqianfayouguantongzhidan |
1833 |
zengsonggaiqugezhenjie\geweibanju\dajianqu\jihuanjieguojiaqiyede.deyigongqingtuanyuanjin2shushiwan. |
|
|
|
|
財政資金產品性支出績效考核學習目標申請上報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
領班單位部門: |
zhonggongzhongyanghushisongjiangquxuexihuihuidangdelishixuexishi |
投資項目分類： |
lunwencankaowenxiantianjiatupianfabu |
建設項目行業類型： |
不時性好項目 |
|
||
|
|
gongchengxiangmuzuheerchengmingming |
費用預算批準限額 |
上報的金額 |
jianshexiangmuyindaogusuanhejianyaochanming |
|
||||
|
|
songjiangdangshiguoshilunwenbianzhuan、chubanjie、zhongyin |
270,000.00 |
270,000.00 |
songjiangzhongguogemingshicankaowenxianzhishu、chushu、zhongyinzijin |
|
||||
|
|
tianjiatupianchubanwu《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》zhuanxiefaxingjingfeizhichu |
|
||||
|
|
songjiangwentilishiziliaocankaowenxianzuanxiu、fagao、zhongyin |
200,000.00 |
200,000.00 |
songjianghaodifangdelishizhuanzhuzuanxiu、chushu、zhongyinfeiyong |
|
||||
|
|
開始日期時間： |
2021-01-01 |
收場時間日期： |
2021-12-31 |
|
||||
|
|
去手機通訊錄： |
梁瀟、張潔 |
聯絡打電話： |
37735245、37735431 |
haoxiangmuzonggusuanjinecai（yuan） |
770,000.00 |
|
||
|
|
tongmingdehuodongbenniangusuane（yuan） |
790,000.00 |
zhongmingxinxiangmushangyinianfeiyongshixingshu（yuan） |
790,000.00 |
|
||||
|
|
工程項目情況 |
工作情況： |
1、xizongdangzhishuzongdangzhishufeichangzhongshichengdudangdefazhanlishiguoshidezhangwolilunyanjiu，zhaohuanlaodangyuanyinlingzhejiguanrenyuanyaozhuanxinzhangwodangdefazhanlishiguoshi，zhishiaidang，zhishiaidangaiguo。xizongdangzhishutebieqiangdiao：“guoqushizuihaodexuanzededuben，xuedangdelishi、guoshi，shichixuhefazhanzhuangdahuarendeteseshehuigejiejiquanzhuyi、badanghezhengfugegeshiyexinjidutuiruhoutuidejichuke。zhemenzuoyebujinnengbixiu，lingwaixuyaoxiushang。”2、nianjianyinianduanduan，shiji、huijishang12geyuedutianranhuoshehuifazhanzhuangda（huozheliangzhejuyou）lishiziyuanfazhanzhuangda𓆏lichengbiaoxingdeziyuan，nianfu12geyue，leijichubanfaxing，jiangchengweizhonghengkebifangxiaodeziyuanxingchanpinshuhexileixingshice，renrenchakao，geirenqifa。 |
|
|||||
|
|
項目立項保證： |
caizhengbulingdi467hao（2006nian5yue18riduiwaigongbu）《💯quyuzhiyunxingshishitiaoli》；shenzhenshigongminzhenzhengfulingdi64hao（2011nian4yue26rifabuzai）《xianshishigong<changsuozhiyewushishitiaoli>cuoshi》；husongbian【2008】23hao《jieshaoxiudingguogongnanjingshisongjiangquweizhongguogeming꧙shiyanjiufenxishizhuyaozhizepeizhi、yiyuanzhidingherengongzhidingshedingdetongzhidan》；husongbian【2012】46hao《gengduofabuzhengzhoushisongjiangqubufenzhijiedaishishizhuyaozhizedapei、zuzhi shezhichenghezhigongzaibianbiaozhundetongbao》 |
|
||||||
|
|
touzixiangmujianlidebixuxing： |
biaomingguojiafagaiweilingdi467hao（2006nian5yue18ribanbu）《chengshizhishangbanshangdefalvfagui》biaozhunxianshijiyishangdechengshiqunzhongdianzhengfudanrenchengshizhishangbanshangdedeshebeifuzerenbenxingzhengxingbankuaidechengshizhishangbanshangde，lvxingbumenzhizedebumenzhizelirulejitizhishu𒈔chengshizhishu、chengshiquanfangweidenianjian。zhinenggenjuhusongbian【2008】23hao《duiwuxiudingdangzhongyangshenzhenshisongjiangquweidangdelishiyanfashizhinengzuoyongyingjianpeizhi、jiegoushezhihederenyuanzaibianxiangguanguidingdegaozhishu》，benzhinengbumendehexinzhizequanxianhangailechengdanzerenzushiyanfa、chuangzuohefagaotediandangdelishizhuanjuan；zhengshou、shuli、huibian、fagaotediandangdelishicaizhi；yanfa、chuangzuotediandangdelishidashihuanshixiaoshijideng。 |
|
||||||
|
|
ziyuanshigongfangan（ziyuanzhutihuodongziyuan、ziyuanshigongweizhiduifang、ziyuanshigongfangan）： |
1、daxingxiangmuyidongfangshi：（1）wenzibianjikanfa《songjiangnianjian》；（2)tianjiachubanshechuban、zhongyinsongjiangzhongguogemingshicankaowenxian；（3）wenzibianjifabu、zhongyinsongjiangbufenlishiqikanlunwen；2、shiyongshiyongfanweihewenben：2、shixianlingyuheduifang：wenzhangzengyuezhiquanxiangejiguandedanweidedanwei、gejiezhendangjianxuanchuangongzuofuwugongsi，bingkaishedangjinshehuizengyuedian，chaozhugezhongleixingwomen；3、dexiangmuzhidingyigexingdongjihua：（1）《yibianqieshixinshidai—songjiangyuanjianjiyili》huodong，1yuegaohaozhenggao，2-7yuewanbixinwengaojianlihebianxiao，10yuegaodingfagao；（2）《daozishutou》3yuezhenglixinwengao，6yuezuohaoxiaogao，10yueꦡchenggongwanchengchushu；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuezuowan2cixiaogao，11-12yuetijiaochubanshechubanfaxingri；（4）《songjianglaozhizhangdaxiao》xinxiangmu3yuezugao，6-9yueshengao，9-12yuewanchengrenwukanfafahuo。 |
|
||||||
|
|
的項目任務 |
建設項目總受眾： |
1、quelizongheguanli、lvxian、yiduxing、neirongxingqiangdechangsuozongheguanlinianjian；2、jinyigebuzoukaijuediqudangshiguoshi、lili、fang✃zhiyingshiziyuan，zhishuchubanfaxingqizhongyipilunwencankaowenxian，shuli“cunshi、zizheng、yideyuren”degongyong |
|
|||||
|
|
jidujixiaokaohezhidingmubiao： |
1、qianghua《songjiangnianjian》deziyuanxing、shishixing，kaijuguimoyigejiguanshiyeqiyedanweiqiyedanweiweihexin，bingzujianshehuishangzengyuedian，jijizhudonggenghaodifahui《songjiangnianjian》duiquanxianzhengwufuwugongkaijiandushiyedegenbenmude；2、bianjichubanquanfangmiandangshiguoshiwenxianzongshu，yixiyingquanbujianshewangongxinshidaisheℱhuizhongkaijuzhinian；3、tianjiachubanshechubanpingtailishiziliaolunwenziliao，zaicichuxianbingliucunsongjianglaoyizhongweidao、laobiaofu、laoyinxiang。 |
|
||||||
|
|
一、投入到和監管類 |
|
|
||||||
|
|
層次定義 |
指標體系內部 |
指標工作目標值 |
預測法律依據 |
權重計算 |
及格率 |
評分細則 |
|
|
|
|
進行方法 |
xiangmuyusuanbianxieyouxiaolvxing |
科學合理 |
|
10 |
10 |
概算定編可否有效 |
|
|
|
|
工程預算實行率 |
100% |
|
10 |
10 |
juesuanzhidinglvshibushikaohebiaozhun |
|
||
|
|
財務部門方法 |
caiwuhuijigongzuoguanlizhidudejianliwanshanxing |
建全 |
|
4 |
4 |
caifuanquanguanlijianduzhiduhuibujianlihewanshan |
|
|
|
|
caizhengzijinshiyongdezhengguixing |
合規經營 |
|
4 |
4 |
xindaizijinyunyonghuibuhuizhenggui |
|
||
|
|
項目流程管控 |
buchongxieyichuliyouxuxingxing |
體系化 |
|
2 |
2 |
jiekuanhetongjingyingnengbuyouxuxing |
|
|
|
|
二、生產指標 |
|
|
||||||
|
|
級層總類 |
質量指標相關內容 |
指標值制定目標值 |
計算保證 |
權數 |
評分 |
評分表條件 |
|
|
|
|
數量 |
duozhongshubenuvdayinjicaiyinfenshu |
6600本 |
|
7 |
7 |
jihuabiaobaozhuangyinshuafenshuhuibushixianmubiao |
|
|
|
|
產品 |
fenleishujiyoumoyinshuafuhebiaozhunlv |
100% |
|
7 |
7 |
shaoertushushumadayinhegepinlvshibushibuhege |
|
|
|
|
法定期限 |
gexiangtushushiyinshuabanmashanglv |
100% |
|
6 |
5 |
shukanzhixiangyinshuashenmeqingkuangxiajishi |
|
|
|
|
三、療效目的 |
|
|
||||||
|
|
等級總類 |
因素內容 |
完成指標個人目標值 |
記算依照 |
權重計算 |
得分率 |
評分細則細則 |
|
|
|
|
當今社會作用 |
書刊出版范圍圖 |
全省 |
|
10 |
10 |
書刊上幣涉及空間 |
|
|
|
|
閱覽室回報人群 |
廣泛的 |
|
10 |
10 |
tushushishouhuikequnshifouyouguangfande |
|
||
|
|
可保持危害 |
daxueshengquntishifenmanyidudiaoyan |
≥90% |
|
10 |
9 |
dajiawanmeiduyoumeiyoujige |
|
|
|
|
四、印象力計劃 |
|
|
||||||
|
|
水平進行分類 |
指標英文介紹 |
指標體系制定目標值 |
預測基本原則 |
權重值 |
總得分 |
評分標準 |
|
|
|
|
機制化管控 |
yurengoutongxiediaoluojiluojiriyiwanshanxing |
完善 |
|
8 |
7 |
jinxinggoutonghuxiangpeihekaohejizhishifoushijianquan |
|
|
|
|
changjiufangfajianduzhiduriyiwanshanxing |
日趨完善 |
|
5 |
4 |
changtaihuaguankongguanlibanfayoumeijiaqiangzhidujianshe |
|
||
|
|
行業同意 |
行業信息化度 |
好的 |
|
7 |
6 |
bumennaizhimeiyiweiyuangongxinxihuadukebukeyibucuo |
|
|
|
|
大型項目造成化解 |
|
|||||||
|
|
總活動品牌 |
項目流程這說明 |
品牌分解成組成 |
明細帳稅額 |
成交單價 |
平均價證據 |
數 |
總數量原則 |
|
|
|
文章編緝圖書出版 |
songjiangdangshiguoshizhuanzhubianzhuan、chubanshe、zhongyin |
《yaoweiquanmian、mingquexiaokangshenghuo-songjiangyuanjiandejiyi》chubanshechubanfei |
220,000.00 |
137.50 |
xuanzekanfaxiangguanxingyedexiangguanfagui |
1600 |
huianzhaochushuqiyedexiangyingbiaozhunguiding |
|
|
|
《shuidaokuaishule》chubanshangfei |
50,000.00 |
166.66 |
tongguofagaodexingyedeshejidaodeguiding |
300 |
tongguochubanyeshejidaoxingyedeshejidaoguize |
|
||
|
|
bianxiefagao《songjiangnianjian》 |
《songjiangnianjian（2020）》faxingfei |
300,000.00 |
250.00 |
butongkanfalingyudexiangguanguiding |
1200 |
yaogenjuchubanshechubanzhizaoyedezhongyaoxingzanxingguiding |
|
|
|
|
songjiangwentiguowanglunwenziliaobianjichubanwu、chubanwu、zhongyin |
《songjianglaobanshi》fagaofei |
200,000.00 |
57.14 |
genjuchubanshegaixingyedeyouguansheding |
3500 |
genjuchubanjiezhiyedegezhongxiangguanguiding |
|
|