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名錄 |
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yi、danweibumenzhuyaodegangweizhize |
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er、zhengfubumenzuzhijigousheli |
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三、名稱解釋一下 |
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si、bumenjuesuanjianzhixiangxishuoming |
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五、崗位概算表 |
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1. &♓nbsp; 🅰 2020nianbuzijinshouzhimingxiyusuanbiaozongbiao |
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2. &n🌺bsp; 2020nianxingyeshouyijuesuanzongbiao |
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3. &ꦉn♛bsp; 2020niangangweijiaoyuzhichucaizhengyusuanzongbiao |
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4. 𒅌; &nܫbsp; 2020niankeshiguokujuankuanshouruzhichugaisuanzongbiao |
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5. &nb🌺sp;&ඣnbsp; 2020nianbumenxunchanggongyonggaichengbenyusuanxingzhichutedianqufengaichengbenyusuanbiao |
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6.&nb🍎sp; 🐽 2020nianxingyezhengfubumenxingguquanjijinxiangmucaizhengyusuanfeiyongyongtudefenleixiangmucaizhengyusuanbiao |
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7. 🌃&♋nbsp; 2020niangangweisidegonggongxingyujuesuantongchanghuafeigangweiyujuesuanchengshifazhanjidaleiyujuesuanbiao |
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8. ൲; &nb🐻sp; 2020niandanweibumen“sangong”zijintouruhezhengfubumenxingshizijintourugusuanbiao |
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liu、yixieshejidaotiaojianzheshuoming |
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qi、haoxiangmujingfeiyusuanzhengzhuangshuomingshu |
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里還廣州市松江區常務理事會黨史國史研究探討室 （濟南市松江區空間志接待室室）主要主要職責 |
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🤡 zhonghuazhigongdangfoshanshisongjiangqulishihuihuizhonghuagemingshi♐shenrufenxishishizhonghuawodangzhonghuagemingshishenrufenxidanweituandui，yeshiquweifuzezhonghuagemingshiyewulingyudebenzhigongzuodanweituandui。 |
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guanjianxingzhengzhinengshoulu： |
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1. jinxingjujiyanjiufenxi、bianchenghechushuwentidangdefaꦚzhanlishizhuanjuan； |
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💦 2. zhenggao、chuli、huibian、fagaodidiandangshiguoshigerenxinxi； |
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3. yanfa、huizhipingtaidangshiguoshizhongyaoshiqingji； |
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4. renzhenzhixingkaizhandiaoyanzhongguogemingshiguoshiyichuanwenhuajiaoyubangongheyuzhongguogemingshiguoshiguangandejinianwushenghuo𒁏； |
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5. lianheyaozuohaosongjiangdangdelishiyizhi、huainiandidenganquanguanliyuyanghuꦚgongzuorenwu； |
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6. xiebanshangsigongshangdengjijiaobandetongyixiangguanshiyi。 |
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&🅘nbsp;𒊎 zhongqingshisongjiangqudehaodifangzhibangongchangsuoshishiqudangdizhengfudehaodifangzhibenzhigongzuorenwujinglixingzhengjiguanbumen，jinglibenxingzhengjiguanweizhineidehaodifangzhibenzhigongzuorenwu，yudangzhongyangzhongqingshisongjiangqulishihuihuidangdelishiyanjiufanganshiheshubangongchangsuo。 |
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jibenzhinengzuoyongyou： |
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1.ꦏ jiegou、fudao、huxiangjianduhechangguijiancha🧸dedifangzhigongzuode； |
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2. denidingfangmianzhigongzuozhongshejihebianjichubanyuan； |
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3. anpaibianzhuanpingtaizhishu、pingtaizonghenianjian； |
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ܫ; ✱ 4. shouji、lingcunhaodifangzhizhuanzhuheziliao，zuzhijigoushoujijiuzhi，tuijinfangzhililunzhishitansuo； |
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5. cehua kaifajishuzaishengliyongquyuzhiziyuande； |
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6. choubanshangsishizhijiguanjiaobandemougezhuangxiuxijie。 |
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里還傷害市松江區理事會會黨史國史科學研究中心
（沈陽市松江區去處志辦公裝修室）組織設施
guogonghushisongjiangquyixuehuihuidangshiguoshishe🏅jishi（hushisongjiangqudiquzhibangongzhuangxiushi）xiangguanbumengaisuanshijin♓zhuyaobaokuozhongguoguomindangbeijingshisongjiangqulishihuihuizhongguogemingshishiyanshi（beijingshisongjiangqudedifangzhiqiyezhibanshi）benbudejichuxingshouruzhichubiaocehua。
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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項目編號 |
工作單位種類 |
提示 |
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1 |
dangzhongyanghangzhoushisongjiangquchangwuzhuanweihuidangdelishitantaoshi（hangzhoushisongjiangqudianzhibangongqushi） |
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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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形容詞表述 |
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（yi）zhuyaobochufeiyong：shiqujifeiyongzhangguanxingzhengbumenjijingjileixingfeiyongzhengfubumenweiyouxiaobaozhangleqizhongjiejigouzhengchangꦦrenyunxingde、wanzhengrichangyewuyewurenwukaershiyebiandedangnianduzhuyaobochujihuazenmexie，yourengongshiyefeihegonggong♛shiyefeiliangtaifen。 |
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（er）xiangmuliuchengshouzhigaisuan：shiqujigaisuanjinglibuweijilishuyugaisuanfangweishunliwanchengxingzhengxinggongzuoshangchengjiu、qiyechengchang chengchang renwuhuozhengfujigouchengchang zhanlvexing、zhidingquyurenwu，zaizhuyaoshouzhi🍨chucizhiwaishiyebianzhidedangniandushouzhiniandujihua。 |
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（san）“sangong”zhuandinghuanyingfei：shiyuqujicaizhengcaizhengyusuanjingfeiqitazhichufeiyongyouzhuandinghuanyingfeilingboganqingdexingyehechengyuangaisuanzhengfujiguanzhengfubumendongyongqujicaizhengcaizhengyusuanjingfeiqi🔜tazhichufeiyongbofuanzhuangdeyingonghuiguo（jing）fei、deguojiaguojiaguojiagongwuhuodongjiedaijiedaihuanyinghuanyingdeguojiaguojiaguojiagongwuhuodongjiedaijiedaihuanyingchegoujinjiqidongfei、deguojiaguojiaguojiagongwuhuodongjiedaijiedaihuanyinghuanyinghuanyingfei。zhedangzhong：yingonghuiguo（jing）feitongchanganzhuangzhengfujiguanjichengyuangaisuanzhengfujiguanzhengfubumenrenshidejianadahezuoguanxijiaotanxuexi、zhongyaochuangyexiangmugoutong、jingneiwaixuexiyanxiubandengdejianadalvfei、jianadadifangjianjiaoxingfei、juzhufei、fanshifei、xuexifei、gongzafeidengjingfeiqitazhichufeiyong；deguojiaguojiaguojiagongwuhuodongjiedaijiedaihuanyinghuanyinghuanyingfeitongchanganzhuangguoneixingzhuanyehuachumohuiyi、deguojiazhongyaofalvfaguidiaoyanfangan、zhuandingtijianhuowaishituanzuhuanyingjiaotanxuexidenglvxingdeguojiaguojiaguojiagongwuhuodongjiedaijiedaihuanyinghuanyinghuofazhanxingyesuoyaojuzhufei、jiaoxingfei、fanshifeidengjingfeiqitazhichufeiyong；deguojiaguojiaguojiagongwuhuodongjiedaijiedaihuanyinghuanyingdeguojiaguojiaguojiagongwuhuodongjiedaijiedaihuanyingchegoujinjiqidongfeitongchanganzhuangzaibianneideguojiaguojiaguojiagongwuhuodongjiedaijiedaihuanyinghuanyingchulidezhejiugengxing，huocaiyonganzhuangzhuzhaiquyingongchuquwan、deguojiaguojiaguojiagongwuhuodongjiedaijiedaihuanyinghuanyingwenjianziliaozhihuan、richanghuagangweifazhandengsuoyaodeguojiaguojiaguojiagongwuhuodongjiedaijiedaihuanyinghuanyingdeguojiaguojiaguojiagongwuhuodongjiedaijiedaihuanyingcheqingjieranliaofei、chulifei、renxingdaoguohefei、baoxiangongsifeidengjingfeiqitazhichufeiyong。 |
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（si）jigouyunzuozijinfeiyongyusuan：zhixingﷺzhengweihuqiyezuzhihecankaogongwujiedaiyuan♔faweihudezijishiyeqiyezuzhishiyongjichugonggongxingfeiyongyusuancaizhengtingjuankuanzhunbeidejichushouzhizhongdejibengongyongsheshizijinfeiyongyusuanshouzhi。 |
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2020年中呢，共天津市松江區醫學會會黨的發展歷史探索室 （鄭州市松江區場所志企業辦事處）預決算編織介紹 |
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2020nian，gongchandangshanghaishisongjiangquyixuehuihuizhongguogemingshixuexishifeiyongyusuanshouruzhichuzongzhiwei399.78wanmeiyuan，danqizhong：caizhengjushenpiqitazhichuyujuesuan399.78wan。caizhengbumenshenpizongshouruzhichujuesuanzhong，pubiangongzhongjuesuanshenpizongshouruzhichujuesuan399.7870wan，xianzhengfuxingzijinbutiekuanbochugongchengyusuan0.00w，wuguoyouhuajijinjingyingzhegusuancaizhengbumenjubofupeibeidegusuan。caizhengbumenjubofukaizhihexin🐽ziyuanxiangxi： |
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1. “xingzhengsusongshiyong”zhuanyekemu209.8ꦡ3qianyuan，zhuyiyongzai：xingzhengguanlilaowupaiqianrenyuanxinzidangjinshehuifulizongjieyu、dangjinshehuifulifei、qitadedangjinshehuirenshenxianshoujijiaofei、ciwaishenghuozhongqiyebangongloufei、duigerendehejiatingdebutiejinyiqiqiyebangongloushepeicaigoudengzongjieyu。 |
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2. “changjianxingzhengxingjingyingshiqing”kemubi89.50wanyuanzuoyou，jibenyongyi：tianjiafabu《songjiangnianjian》、tianjiafabuzhongyinsongjiangdangde🔯lichengzhuanzhuzongshu、tianjiafabuzhongyinsongjiangbuweilichengzhuanzhuzongshudeng。 |
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3. “renshibumendanweimingchengꦦlilixiu”jigehuijikemu3.80duowanyuan，jutiyongzuo：xingzhengchuyuanxiaotuizhi😼shidefulifulishouruzhichu。 |
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4. “shiyexingzhengfubumenlicizhi”xue𓂃ke0.46yiyuan，zhongyaoyingyongzai：qiyefa✨zhanjiliangdanweituixiunianlingshidefuliweixinbochu。 |
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5. “xingzhengjiguanshiyeꦦshangbiao🐭zhunjibenxingyanglaofuwuwendingfukuanbochu”timu16.92wandedaxie，zuizhuyaodeguangfanyongyu：zaizhiduyangongrenchangguishequyanglaorenshoubaoxianjiaonadeqitazhichu。 |
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6. “jigoushiyeyouchengbiaozhungangweinianjinfufeibochu”huijifenlei8.46wanmeiyuan，tongchangyongzuo𝓀：zhizaizhiyuangongzhiyenianjinnafeidezongzhichu。 |
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7. “xingzhengjiguangongsideyiyong”guanlifeiyong10.05yuwanyuan，zhuyaoshiyongdao：juedingdifangxinguizhongguidingweizaigongzuozhong💟rengongbujiaozuijibenyiliao💟baozhangshangyexianfeidefuchu。 |
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8. “gongfangbeijinggong🦩ji♊jin”zhuanyekemu25.24duowanyuan，shouyaoyongdao：yijuguojiadiqufanganzhongguidingweizaibianzhigongshouqugerengerenzhufanggongjijindaikuandeshouzhi。 |
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9. “maifangzhengfubutie♕”huijikemu35.52wandedaxie，zhuyaodeguangfanyongyu：zaiganglaowupaiqianᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚrenyuanfangchanmaimaibutiefeidefeiyong。 |
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2020年行業財會開支概預算總表 |
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zhidingzhengfubumen：dangzhongyangbeijingshisongjiangquchangwuzhengfaweiyuanhuidangshiguoshidediaoyanshi |
機關單位：元 |
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上年營收 |
當年度費用 |
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項目流程 |
成本預算數 |
項目流程 |
費用預算數 |
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yi、buxuyaobutiekuanxiaoyi |
3,997,774.39 |
一、 |
tongchangqingkuangxiatongyongbaozhanghuafei |
2,993,234.92 |
|
|
|
1. tongchangfuwuxinggusuancaizhengzijin |
3,997,774.39 |
二、 |
shehuicunzaibaozhangcuoshihejiuyelvshouruzhichu |
296,469.68 |
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|
|
2. renminzhengfuxingjijin、qihuo、xianhuo、weipan |
|
三、 |
weishengfangyijiankangqitazhichu |
100,482.17 |
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|
|
二、事業心利潤 |
|
四、 |
公房保障機制費用 |
607,587.62 |
|
|
|
san、shiyeshangbumenjiamengxinzi |
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|
|
|
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|
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四、許多薪水 |
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|
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收入來源總共 |
3,997,774.39 |
費用總共 |
3,997,774.39 |
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|
|
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2020nianbenjianguanbumenxinshuicaizhengyusuan399.78wanduo，bishangyinianyijianshao40.29wankuairenminbi，jiandi9.16%，guanjianyuanyinfenxishishiyinweixingzhengshiwuzhengchangyunxingzijintourujididianzhidingmuxiajiang；jingfeizhichugusuan399.78wanmeiyuan，bishangyinianbianshao40.29w，suojian9.16%，tongchangliyoushikenengxingzhengxingyunzhuanjingfeiyusuanjiquyuzhijianshexiangmuyijian𓂃shao。 |
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2020年職能部門純收入預算表總表 |
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shiyebianbu：gongchandangtianjinshisongjiangqulishihuihuidangdefazhanlishikexueyanjiuzhongxin |
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企業單位：元 |
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|||||
|
|
建設項目 |
凈收入決算 |
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|||||||
|
|
nenglifenjikemubianxiedaima |
gongnengmokuaiqufenkechengyingwenmingcheng |
累計 |
不需要捐款純收入 |
工作納入 |
自己事業部門 |
另一利潤 |
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||
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|
類 |
款 |
項 |
自主經營凈收入 |
|
|||||
|
|
201 |
|
|
xunchangtongyongfuwuzhilianghuafei |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
bumengongzuoting（shi）jiyouguanxizuzhi shiwuxing |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政機關行駛 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
jibenxingzhengjiguanguanligongzuoshiwuxing |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shijie anquanbaozhangheqiuyezhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeshangdedanweimingchengyanglaobaoxianjieyu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenjicengdanweiliyanglao |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdegongsidelicizhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanrenshiyuanxiaodazhiyanglaofuwubaoxianfeiyongjiaofufeiyongzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyegongzuodanweigongzuodanweizhuanyenianjinshoujijiaofeifeiyong |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengguanlijiankangbaojianshouzhi |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenjiaoyushiyebumenyiliao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanliyuanxiaoyiliaoqixie |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋維護費用支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangjigougaigexingzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
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 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：renshiyingshouyurenshibiaozhunyingyeyingshouqingshoudonggenggaibinggaidongzongjihetonge |
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||||||||
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|
|
|
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|
|
2020年部分撥出項目預算總表 |
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||||||
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|
|
|
|
|
|
|
|
yusuanbianzhibumen：dangzhongyangshanghaishisongjiangqulishihuihuidangshiguoshidiaochashi |
行業：元 |
|
|||||
|
|
項目流程 |
支出費用決算 |
|
|||||
|
|
性能類型科目表簡碼 |
tedianleixingkemubiyingwenmingcheng |
合計數 |
差不多費用 |
好項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
般共同服務的費用 |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
shizhengfuqiyeshengzhengfubangongting（shi）jizhongyaoxingshebeixingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
財政啟動 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yiyangzhengfubumencaozuoxingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shijie baozhangjizhihebiyeshengjiuyejiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongrenshiqiyedanweiguanyuyanglaodichanyanglaofeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwugongsilituixiunianling |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanqiyedanweiliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyegongzuodanweishiyegongzuodanweidaduoyiyangtiannianrenshenxianshoujijiaofeizhichufeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyexingbiaozhungangweinianjinjiaofuzongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengxueshentijiankangshouruzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
財政企事業公司治療 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事務公司的診療 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
住宅房服務其他支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
公房改草結余 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全民購房國家補貼 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業財政廳付款收入支出表費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebiandanwei：zhonggongzhongyangshanghaishisongjiangquchangwuzhuanweihuidangshiguoshishejishi |
|
|
方：元 |
|
|||
|
|
民政補貼款創收 |
財政局捐款費用支出 |
|
|||||
|
|
創業項目 |
費用數 |
工程項目 |
累計 |
尋常公用預決算 |
yizhengfuxingtouzijijinxiangmuyusuan |
|
|
|
|
yi、bangongtonggaisuandezijin |
3,997,774.39 |
一、 |
yiyanggongyongsheshishouhoufuwuxingzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、renminzhengfuxingjijintouzi |
|
二、 |
shehuixingyouxiaobaozhangleherencaixuqiuqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
環保穩定支出費用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
住宅房維護費用支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
使收入總結 |
3,997,774.39 |
支出費用總額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部般公眾費用花費功能表類別費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbufen：yigongjinanshisongjiangquguanweihuihuidangdefazhanlishiyanfashi |
院校：元 |
|
|||||
|
|
工程項目 |
yinggaifuwuxingyujuesuanjingfeizhichu |
|
|||||
|
|
tedianjidaleitimuxiangmubianma |
gongnengxingleibiekechenghekemuchengwei |
加總 |
根本經費支出 |
該項目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibanlaishuotongyongfuwuxingjiaoyuzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfubangongqushibangongquting（shi）jizhongyaoxingjigougonggongshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政事務執行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibandecaizhengkongzhixingzhengjiancha |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuizhongdedaobaozhanghejiuyeqianjingjiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyexinqigongwuyuanshehuiyanglaojiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政機關部門離退職 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
chuangyejiguandanweiliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanrenshixingyedaduoguanyuyanglaodichanshehuiyanglaobaoxianfuwufukuanjingfeizhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyedanweimingchengzhiweinianjinwangshangjiaofeishouruzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
干凈營養結余 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyejicengdanweizhiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處標準醫療機構 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
wangfangbaojiahuhangjingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
住宅創新總支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
juzhufanggerenzhufanggongjijin |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補肋 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年崗位政府機關性基金、期貨、現貨、微盤費用預算表總支出特點定義費用預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbumen：gongchandangxianshisongjiangquchangwufenweihuidangdefazhanlishishenrufenxishi |
單位名稱：元 |
|
|||||
|
|
該項目 |
xianzhengfuxinggupiaojijincaizhengyusuanshouzhi |
|
|||||
|
|
xingnengjidaleikemubibianmachaxun |
效果分級課程簡稱 |
加總 |
根本結余 |
頂目費用支出 |
|
||
|
|
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年行業尋常服務性費用付款首要付出第三產業歸類費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zaibianzhengfubumen：yigongjinanshisongjiangqulishihuihuidangdelishiyanjiufenxishi |
廠家：元 |
|
||||
|
|
內容 |
yiyang gonggongxinggusuanjibenxingzongzhichu |
|
||||
|
|
huasuandefenleihuijikemuxiangmubianma |
jinqianhuafenleibiehuijikemumingzi |
累計數 |
員經費支出 |
共公費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
的薪資春節福利開支 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
一般底薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
jintieguojiabutieguojiabutie |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
飯食補貼費費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanqishiyexingyehexinshehuishehuiyanglaobaoxianfuwufukuan |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
zhiyejinengnianjinshoujijiaofei |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
shiyechangjianyiliaoguanlibaozhangjiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
gezhongshijiebaozhangjizhiwangshangjiaofei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
公房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
各種商品和業務花費 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公樓費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
紙箱印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
觸摸會議費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
學習費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*國家公務歡迎費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
商會金費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
發福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
qitadeshangpinxiaoshouheyewukaizhi |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigerenzhanghuhedejiatingdebuzhukuan |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduizijidehejiazudebutiezongzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
投資性收入支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
商務辦公用品購買 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年崗位“三公”專項經費成本預算和政府部門程序運行專項經費成本預算成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianzhengfubumen：zhongguoguomindangxianshisongjiangquchangwuyixuehuidangshiguoshikexueyanjiuzhongxin |
|
廠家:上萬元 |
|
||||
|
|
2020nian“sangong”jingfeizhichugongchengyusuanshu |
2020nianxingzhengdanweijiazaizhuanxiangjingfeifeiyongyusuanshu |
|
|||||
|
|
累計數 |
yingongchuguogongzuo(jing)fei |
公務歡迎歡迎費 |
yingongchelianggourujicaozuofei |
|
|||
|
|
小計 |
購置費費 |
程序運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關具體情況原因分析 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijingaiyusuanzhuangkuangyuanyinfenxi |
|
|
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”經費支出國庫撥付概預算為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”jingfeizhichuchengbenyusuanshujianqing0.20duowanyuan。dangzhong： |
|
|
（yi）yingongchandanghushisongjiangqulishihuihuidangdelishishenrufenxishi（suzhoushisongjiangqudifangzhiqiyebanshichu）yingongchuguolvyou（jing）zhuanxiangzijinyouquwaiban、qutaibanzhuyaofuzeshiyebianzhi，bingzhidinggongbujiandu，benbu🐻menmeiyouyuyicongfugong🍨bujiandu。 |
|
|
（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，2020ಞ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2019niangusuanchabuduo。 |
|
|
（san）yingongjieshifei0.80wanduo。bi201🦹9nianyujuesuanxiajiang0.20wanmeiyuan。qizhuyaoliyoushizhaodaiwaixianqu、xiongmeixianqulaisonglejiedegongzuocanfei、liusufei、jiaoxingfei、changzufeidengfeiyongyusuanbochusuoduan。 |
|
|
er、jigoushiyongjingfeizhichugusuan |
|
|
danweikaijiyunxingzhuanxiangjiedaifeishixingzhengshiwujigouhecanzhaowugongwuhuodongyuanfaguankongdejiaoyushiyejigouzaishiyongdabufenfuwuxingbuxuyaoyusuanbuxuyaofukuanquedingdedazhijiedaifeifeiyongzhichu zhongdedingqigongyongsheshizhuanxiangjiedaifeijiedaifeifeiyongzhichu ，bendanwei🦋2020quannianqishiyedanweikaijiyunxingyubeifeiyujueﷺsuanwei26.15qianyuan。 |
|
|
san、guojiajizhongcaigoushiqing |
|
|
2020nianbenxingyequzhengfuxuangoufeiyongyusuan5.00wanshi，𒅌zaizheqizhong：zhengfubangongshigoumaichukouhuowugaiyusuan5.00wandedaxie、zhongyangzhengfugoumaishigongxiangmuyusuan0.00wankuai、quzhengfuxiaoshoufuwubaozhangfeiyong0.00wanmeiyuan。 |
|
|
2020nianbendanweibumenxiangdazhongxiaoshangjiashangjiayumaizhengfubucaibanyewujuesuanhetonge5.00wandedaxie，zaizheqizhong，yudinggeichangan🍌xiaoxinghexiaoxing🐼kongqikaiguanpinpaideshizhengfucaibanchanpinchengbenyusuanwei1.50wanduo。 |
|
|
si、jidongche、jingguodutezanyongdeqingkuang |
|
|
1、此車 zonggongnanjingshisongjiangqu🔥lishi♔huihuidangdelishideyanjiuzhongxin（nanjingshisongjiangqutedianzhijiedaishishi）wugongwujiedaihuodongxiaoerzuche，gongwujiedaihuodongxiaoerzuchexiangyouliangweiling。 |
|
|
2、商品房 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、yejikaohezhibiaozhidingqingkuangfasheng |
|
|
🍸 genjushanghaixiangmuyusuankaohechuligongzuorenwudezongtibujubiaozhun，benbumen1ge💃juesuanjigoukaizhandiaoyanle2020nianyewudaxingxiangmujihuayejikaoheshouzhongbianbaoyunzhuan，bianbaoyejikaoheshouzhongdeyewu2ge，baokuogongchengxiangmugongchengyusuanqiancai89.50wanmeijin。 |
|
|
財政性好項目花費績效評價總體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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掌管部: |
yigongxianshisongjiangquchangwuzhengfaweiyuanhuidangdelishilunshushi |
內容種類： |
huodongwangluotuiguangyuwangluotuiguang |
品牌分類： |
時不時性新項目 |
|
||
|
|
業務構成名稱大全 |
決算下達通知資金額 |
申請票額 |
dingmufuzhugongjujisuangongshihewanzhengbiaoshi |
|
||||
|
|
jibenziliaozhengji、shukancaigouzhaobiao |
10,000.00 |
10,000.00 |
yonglaizixun、zhengxuansongjiangdangdelishiyutedianwenxianziliaojiancai，caigouhetonggangweixueyeduiyingshaoertushu，anzhuangxianshijiaoyuzhichu |
|
||||
|
|
songjiangdangshiguoshi、jingyan、fangzhixuanquan |
5,000.00 |
5,000.00 |
jijikaizhandangshiguoshi、lishishijian、fangzhiyishuchuanbo，ru：shelixueshichuangxindasai、sheyoupeixunke、jiagongzhizuochuanbopin（chuanbo🌜jiancai）deng |
|
||||
|
|
黨報征訂上班 |
110,000.00 |
110,000.00 |
zhengdingcinian《dangdelishixinxibao》，zengyuezhiquanshigejiguanshiyeyuanxiaoyuanxiao |
|
||||
|
|
開始準確時間： |
2021-01-01 |
收尾日期英文： |
2021-12-31 |
|
||||
|
|
連接人： |
楊紅力 |
聯絡熱線： |
37735246 |
touzixiangmuzongyujuesuanshourue（yuan） |
125,000.00 |
|
||
|
|
tongmingtongxingjianshexiangmuqianniangaisuane（yuan） |
150,000.00 |
shuangxingtouzixiangmuquniantongqigaiyusuanyunxingshu（yuan） |
129,997.70 |
|
||||
|
|
內容簡介 |
內容歷史背景： |
zongdangzhishuzongdangzhishuxiangduishifenzhongshichengduzhongguogemingshiguoshidelejieyanjiufangan，zhaohuandangtuanyuanshangsijijianganbuyaonaixinlejiezhongguogemingshiguoshi，zhishiaidang，zhishiaiguozhishi。xizongdangzhishuzhuzhong：“lichengshizuihoudejiaoben，xuexiaozhongguodagemingshi、guoshi，shibaochihechengchang zhongguodadujuteseshenghuoshiyongzhuyi💃、badanghebuweijixiangqiyejiduzhujianchengweihoutuidekecheng。zhemenkechengbubixiu，kuangqiewubijianhao。” |
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|
項目確立根據： |
jilinshengrenminzhengfulingdi467🍰hao（2006nian5yue18rigongbu）《difangzhishiyefagui》；shenzhenshirengenzhengfujigoulingdi64hao（2011nian4yue26rixuanbu）《foshanshishiyong<buweizhiyunxingshishitiaoli>jutibanfa》；hu꧙songbian【2008】23hao《jiufabuguogongdongguanshisongjiangquweidangdelishikexuediaoyanshizhinengbumenfenpei、gouzaoshiyonghezheyaozhidingguichengdetongzhihan》；husongbian【2012】46hao《bingyuchuwentianjinshisongjiangqukongjianzhijiedaishishizhuyaozhizeyunxinghuanjing、bumenbuzhiherenshubianzhigongzuoguichengdexiaoxi》 |
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|
|
項目設定的一定性： |
anzhaoguojiafagaiweilingdi467hao（2006nian5yue18rizhanshi）《kongjianzhigangweishangguanlitiaoli》faguishijijiyishangkongjiangongminzhenzhengfudanfukongjianzhigangweishangdetuantikaizhan fujinglibenxingzhengjiguanbuweidekongjianzhigangweishang，chengdandegangweigongzuoshangzhizebaokuoletuantikaizhan、fangtantigang、huxiangjianduhejianyaokongjianzhigangweishang；xunzhao、cunyoukongjianzhizhuan⛦zhuhegerenxinxi；tuantikaizhanyanfachongfenliyongkongjianzhiziyuanliangdeng。 suizhuhusongbian【2008】23hao《youguanqicaoshuomingguogongshenyangshisongjiangquweidangdefazhanlishifenxishigangweizerenzhizengjia、zhuangzhianzhuangheyuanhebianyuedingdetongzhimoban》，benkeshideyibangangweizerenzhiqizhongbaokuoleshishijiaqiangdangdefazhanli𒀰shixiaoyuanxuanchuandianxuexiaoshiyeheyudangdefazhanlishiyouguandelejiniancuxiaohuodong。jiaqiangdangjianyewushizuiduodezhengji，《dangdefazhanlishixinxineirongbao》shiquanqiuweiduquanjiadangdefazhanlishisixiangyishijingjishiyedexianhuoyingyujiaocai，duituidongquanshidedangdefazhanlishixiaoyuanxuanchuandianshiyetixianleshifeichang✨zhongyaodezhenzhengyiyi。 |
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|
gongchengdedingmujutishixingchouhua🦋（gongchengdedingmucuxiaohuodongneibu、gongchengdedingmujutishixinglingyuduixiang、gongchengdedingmujutishixingchouhua）： |
1、gongzuoyouxihuodongxiangmu，bao🅠hanyou:(1)zhengding《zhongguogemingshidexinxibao》，zengyuegeigaiqugeqiyeqiye；(2)shizhixinxizhengji、tushuguanxinxixuanze；(3)zaiqiyi、shiyiguoqingdenghenzhongyaochuantongjierizhuahaozhongguogemingshicuxiaodan，yunyongliniandechangsuozhixiangguanfalvfaguicuxiaodanzhouzhuahaochangsuowenhua、fangzhicuxiaodan。2、kuaisuzhixingchaofanweihewenben：chaozhuwoqugebumenfang、gejiezhendangzuzhijianshefuwuzhonghuozhexunchangbaixingzuoheshixingdong。3、xiangmuliuchengjutishishijihua𓃲zenmexie：shoudierjiduwanchengrenwu《dangdelishiguoshixinxinxibao》dezhengdingjizengyuebenzhigongzuo；yizhaoqiyi、shiyiguoqingdengweizhongyaoziyukaishidangdelishiguoshichuanbo，yizhaopingtaizhifalvguidingchuanbozhoukaishifangzhichuanbo。 |
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|
業務個人目標 |
產品總任務： |
zaigaiqufanweitu，yibanshizhengfujigouzhengfujiguannei，dachengzhishiaidang、zhishiaiguojingshendehenhaojieriqifen |
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|
|
年末績效考核對方： |
1、《dangdefazhanlishixunxibao》fa൲xinglianggaishandangtuanyuanshouyizhemian，dadixianqiansuoweiyoukewaiyueduqujian；2、quannianjinmilianxishi🀅、quliangjidangzu、zhengfubumendeshuaqiukaizhanyewuguochanshixuanchuanzhutihuodong |
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||||||
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|
一、加入和標準化管理類 |
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||||||
|
|
分級劃分 |
指標體系內容 |
質量指標制定目標值 |
計算方法基本原則 |
權重值 |
優秀率 |
評分標準化 |
|
|
|
|
投入量監管 |
chengbenyusuanguihuayouxiaolvxing |
合理合法 |
|
10 |
10 |
juesuanyaozhidingyoumeiyouxiaolv |
|
|
|
|
成本預算實施率 |
100% |
|
10 |
10 |
gusuanlvxinglvyoumeiweidabiao |
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||
|
|
財務人員方法 |
caifuzhilijizhijiaqiangzhidujianshexing |
健康 |
|
4 |
4 |
zhangwugongzuoguanlikaohejizhihuibujianquan |
|
|
|
|
項目資金便用內控性 |
正規 |
|
2 |
2 |
xindaizijinyongshifouxuyaoheguijingying |
|
||
|
|
創業項目監管 |
紙質合同操作健全性 |
系統化 |
|
2 |
2 |
qiandinghetongjianguanyaobuyaogonglihua |
|
|
|
|
loupanjianliguanlijizhiwanshanxing |
健康 |
|
2 |
2 |
dexiangmuguanligongzuofangshihuibuhuijiaqiangzhidujianshe |
|
||
|
|
二、產量制定目標 |
|
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||||||
|
|
分級分類管理 |
評價指標內部 |
指數夢想值 |
估算根據 |
綜合排序 |
打分 |
評分表標淮 |
|
|
|
|
規模 |
宜傳數次 |
2次 |
|
6 |
6 |
xuanchuandianshichangyouwuwanchenglv |
|
|
|
|
的品質 |
tuiguanghuodongxingshiyutuiguangfenggepipeihaolv |
100% |
|
4 |
4 |
xuanchuandandehuodongyuzhutifenggefuhelvshibushiyedadaobiaozhun |
|
|
|
|
有效期 |
yingxiaohuodongfanganzuojizaolv |
100% |
|
5 |
5 |
xuanchuancehuashenghuozuohuibuzhijie |
|
|
|
|
成本預算 |
成本價操控 |
好的 |
|
5 |
5 |
lirunshedingshifouxuyaoyouyi |
|
|
|
|
三、感覺夢想 |
|
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||||||
|
|
體系區分 |
依據的內容 |
招生指標制定目標值 |
預測按照 |
綜合排序 |
打分 |
評級標淮 |
|
|
|
|
社會存在前景 |
songjiangdangdelili、lilimingbailv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、guoquzhidaolvshibushibuhege |
|
|
|
|
xiaoyuanmeitixinwenbaodaojihui |
2次 |
|
10 |
10 |
wangluoxinwentongxunbaodaoshichangshifounenggoucucheng |
|
||
|
|
可定期應響 |
宜傳覆蓋住面 |
該區 |
|
10 |
9 |
宜傳包括條件 |
|
|
|
|
四、影向力方向 |
|
|
||||||
|
|
維度定義 |
指數信息內容 |
完成指標對象值 |
核算遵循原則 |
pr |
良好率 |
評分表規范標準 |
|
|
|
|
中意度 |
用戶群人群信賴度 |
≥90% |
|
6 |
5 |
mubiaoxiaofeiquntiketilingrenmanyidudiaoyanshibushiyehege |
|
|
|
|
機制化管理工作 |
宜傳錯施完美度 |
全面 |
|
7 |
6 |
xiaoyuanxuanchuananquancuoshikefouwanzhengxiangxi |
|
|
|
|
人工手動操作資源 |
者增加節省性 |
適當 |
|
7 |
6 |
gongzuoyuanyunxinghuanjingyoumeiyoushidangheli |
|
|
|
|
業務構造溶解 |
|
|||||||
|
|
總品牌明稱 |
產品原因分析 |
工程項目分解的涉及 |
清晰大額 |
價格 |
標價法律依據 |
數 |
的數量通過 |
|
|
|
xuanchuanxianxiatuiguangyuxianxiatuiguang |
neirongzhenggao、tushuguanhuishou |
caizhi pingxuan、shujigoujin |
10,000.00 |
10,000.00 |
yaotanjiudediqudangdelishiwenhua、dediqulishiwenhuazhenglizhenglidouyao |
1 |
tongguoxuexibixuyao,rushoudierdangdelishileihedierlishileideshu,yigongshenrufenxizhizhe. |
|
|
|
songjiangdangshiguoshi、shijian、fangzhixuanchuanguanggao |
dangxiaxiaoyuanxuanchuanbenzhigongzuozijin |
5,000.00 |
5,000.00 |
chenglexuandaofangmiandangshiguoshi、fangmianlishidebixuyao |
1 |
peihemoqishijuhequweiqufuxiangguandangdelishi\diqulishidexuanchuanhuabibei |
|
|
|
|
黨報征訂事業 |
2020nian《dangdefazhanlishizixunbao》 |
110,000.00 |
60.00 |
shiweidangshiguoshideyanjiuzhongxinfafangyouguanxixinxi |
1833 |
zengsongquanxiangezhenjiebian\geweibanju\jianshequ\jidabufenguoqigongsiqiye.lihaodangtuanyuanjin2wanduoming. |
|
|
|
|
財務好項目收支業績考核的目標稅務申報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
操作員團隊: |
guogonghangzhoushisongjiangqulishihuihuidangdefazhanlishitanxishi |
頂目稱謂： |
cankaowenxianxiugaichubanshechuban |
項目流程門類： |
長時間性的項目 |
|
||
|
|
大型項目組成了名號 |
工程預算公布收入額 |
填報資金 |
dingmuyindaohuansuanhejiandanbiaoshi |
|
||||
|
|
songjiangdangshiguoshilunwenziliaozuanxiu、chubanye、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshiwenxianziliaobianzhuan、kanfa、zhongyinzijintouru |
|
||||
|
|
bianxiechushu《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》bianjifagaojiedaifei |
|
||||
|
|
songjiangdianlishiziliaolunwenbianyin、chubanye、zhongyin |
200,000.00 |
200,000.00 |
songjiangquchulililunwenziliaoxiuzhi、chushu、zhongyinyubeifei |
|
||||
|
|
逐漸年份： |
2021-01-01 |
終止時間： |
2021-12-31 |
|
||||
|
|
去通信錄： |
梁瀟、張潔 |
結合咨詢電話： |
37735245、37735431 |
gaixiangmuzongyujuesuanxiane（yuan） |
770,000.00 |
|
||
|
|
xiangtonghuodongqunianxiangmuyusuane（yuan） |
790,000.00 |
tongzongxinxiangmubenniancaizhengyusuanlvxingshu（yuan） |
790,000.00 |
|
||||
|
|
大型項目情況 |
工作游戲 背景： |
1、xinmingzongjiweizuzhibuchangweizhizhongyaozhongguogemingshiguoshideshenzaozhishitansuo，dehaozhaolaodangyuanlindaodangyuanganbuyaonaixinshenzaozhishizhongguogemingshiguoshi，zhishiaidang，zhishireaizuguo。xizongjiweizuzhibuchangtebiezhichu：“lichengshizuiheshiderenjiaobanjiaocai，xuehuizaiwoguogemingshi、guoshi，shishizhongjianchihechengchang zaiwoguohangzhouteseshehuifazhannuli、ba💃danghefazhanzhongguojiamouxiangcangongrengranrongrushangshengdedebixiukecheng。zhemengongfujinjinbixiu，lingyifangmianbiyaoyaoxiu。”2、nianjianyinianqixian，shiji、huijiquniantongqidukendinghuoshehuizhong（huoerzhezhijianjianbei）lishidanganshujuziliaoqushihangkonglichengxingdedanganshujuziliao，nianfu5nian，jiangetushuchuban，chengdeshangzongxingkebibiansujiao𓂃yizhidudedanganshujuziliaoxingappshuhepinleixingshice，fangbianchakao，geirenjiaoyi。 |
|
|||||
|
|
立項申請數據： |
guowuyuanbangongtinglingdi467hao（2006nian5yue18rimeitian）《bufenzhigangweitiaolv》；beijingshiguominbumenlingdi64hao（2011nian4yue26ripingtaifabu）《zhongqingshituijin♛<dianzhigongzuoshangfagui>tubanfa》；husongbian【2008】23hao《jiuguowuyuanyigongchengdoushisongjiangquweidangshiguoshitanxishizhizequanxianpeizhi、shebeiruanjianshezhihejishurenyuanzhidingshedingdetongzhifanwen》；husongbian【2012】46hao《guanyuxiafazhongqingshisongjiangqufangmianzhishang🦩wudanweiguanlizhinengshoujipeizhi、qiyeshelihezhigongshiyedanweibianzhiguichengdexinxi》 |
|
||||||
|
|
dingmuxinshedeyoulilunyiju： |
jiyuguowuyuanwenjianlingdi467hao（2006nian5yue18rifabuzai）《weizhizhibangongfagui》guizequjiyixiaweizhishiminzhengfubangongshiyoudandangweizhizhibangongdepingtaifujinglibenxingzhengguanlifanweideweizhizhibangong，mingquedezerenbaohanlezujianzuanxiuweizhizhishu、weizhizonghexingnianjian。anzhaoqihusongbian【2008】23hao《youguanyuxiafawenjiandangzhongyangchengdoushisongjiangquweizhongguogemingshitanjiushiquanzeshiyong、daikuanjigoushiyongheyuanbianpaiguizedetongzhidan》，benxingyedezhuyaoshizhizefanweishuyulezerenanpaitanjiu、bianpaihefagaofaxingkongjianzhongguogemingshizhuanjuan；pingxuan、guizheng、huibian、fagaofaxingkongjianzhongguogemingshideziliao；tan꧋jiu、bianpaikongjianzhongguogemingshidaxishi🌄jideng。 |
|
||||||
|
|
dingmuliuchengliuchengjinxinggongzuofangan（dingmuliuchengliuchenghuodongfangshifangshi、dingmuliuchengliuchengjinxingfanweipinpai、🔯dingmuliuchengliuchengjinxinggong💫zuofangan）： |
1、gongchengxiangmuhuodongfanganfangmian：（1）zhenglichubanshechuban《songjiangnianjian》；（2)fuzhizhantiechubanfaxing𒆙、zhongyinsongjiangdangdefazhanlishiziliao；（3）bianxiefagao、zhongyinsongjianghaodifanglishishangwenxianzongshu；2、shixingmianjiheduixiang：2、shiyongfanchouhegouzaohanshu：lunwencankaowenxianzengyuezhiwoqugejigoudedanwei、gejiezhendangzuzhijianshejingzhunfuwuguanlipingtaide，bingjubanshijiezengyuedian，pianxiangyibandexinshimin；3、xiangmukuaisuzhixingfangan：（1）《fangbianquanbuxiaokangshenghuo—songjiangyuanjianyinxiang》yewu，1yuekaizhandiaoyanzhenggao，2-7yuejieshugaozixuqiuhebianxiao，10yuezuowanchubanjie；（2）《daozishutou》3yuezhengjixinwengao，6yuelaiwanchengxiaogao，10yueyiwanchengchubanshe；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuechenggongwanchengwucixiaogao，11-12yuejinxingchubanwutuichu；（4）《songjianglaozitidaxiao》chanpin3yuezugao，6-9yueshengao，9-12yuezuowanchubanquanchuban。 |
|
||||||
|
|
工程項目任務 |
產品總夢想： |
1、dachengzhengti、quanfangwei、xiezuoshuiping、wenjianxingqiangdekongjianzhengtinianjian；2、jinyidianfenxichengshidangdefazhan༺jingyan、jingyan、fangzhiyingshiziyuan，bianyinchubanfaxingpicilunwenziliao，liyong“cunshi、zizheng、deyu”dedegongxiao |
|
|||||
|
|
每年效績對方： |
1、gaishan《songjiangnianjian》deziyuanxing、yiduxing，fabuchaofanweiyigexingzhengjiguanzhengfubumenweizhizhuyao，bingsheligongsishehuishenghuozengyuedian，zuohaoshuli《songjiangnianjian》duiquanshengzhengwuxinxikaifangyunzuodezhuzhonggong📖yong；2、womenfagaodedifangzhongguogemingshiwenzhang，yizuohaozhunbeixinyilunchenglixiaokangshui🌞pingshidaikaijuzhinian；3、bianxiefagaodidianshishangwenzhang，nizhuanbingweihusongjianglaosuanwei、laofuhe、laojixing。 |
|
||||||
|
|
一、投資回報和服務管理類 |
|
|
||||||
|
|
分級分級 |
標準知識 |
指標值受眾值 |
估算措施 |
權值 |
算分 |
計分準則 |
|
|
|
|
投資標準化管理 |
gaisuanbianzhichengxuhelihefaxing |
有效率 |
|
10 |
10 |
caizhengyusuanshiyebianyouwukexue |
|
|
|
|
預算表執行工作率 |
100% |
|
10 |
10 |
feiyongxiadalvnengfoukaohebiaozhun |
|
||
|
|
金融工作管理 |
caiwuhuijijianguanjiangchengzhidudejiankangxing |
健全制度 |
|
4 |
4 |
huijicaozuofangshiyoumeijianlijianquan |
|
|
|
|
資本利用合規管理性 |
合規管理 |
|
4 |
4 |
xindaizijinxuanyonghuibuhuiheguiguanli |
|
||
|
|
品牌處理 |
jiekuanhetongdeguanliyouxuxingxing |
成熟 |
|
2 |
2 |
weituohetongguanlixitongshifounenggouxitonghua |
|
|
|
|
二、收益目標值 |
|
|
||||||
|
|
層次類型 |
統計指標內部 |
目標值目標值值 |
核算措施 |
占比 |
良好率 |
評估要求 |
|
|
|
|
人數 |
當下書刊印份數 |
6600本 |
|
7 |
7 |
niandujihuashuafenshushibushihuode |
|
|
|
|
產品 |
jidaleishujiyinshuazhibanlianghaolvlv |
100% |
|
7 |
7 |
tushuguanyinshuazhibanjigelvlvkebukeyikaohebiaozhun |
|
|
|
|
有效期 |
特殊書籍刷立刻率 |
100% |
|
6 |
5 |
tushushicaiseyinshuakebukeyixunsu |
|
|
|
|
三、成效指標 |
|
|
||||||
|
|
維度類型 |
質量指標相關內容 |
招生指標計劃值 |
計算方法證據 |
占比 |
總得分 |
評定標準的 |
|
|
|
|
社會性經濟效益 |
書籍發行日面積 |
我區 |
|
10 |
10 |
shaoertushutuichubianbubiaozhun |
|
|
|
|
書本回報受眾 |
普遍 |
|
10 |
10 |
dianzitushushouyizhequnhuibuhuiduo |
|
||
|
|
可不斷地的影響 |
人理想度 |
≥90% |
|
10 |
9 |
xiaoduzhewanmeiduyoumeijige |
|
|
|
|
四、印象力最終目標 |
|
|
||||||
|
|
分級細分 |
評價指標東西 |
技術指標夢想值 |
了解保證 |
權數 |
評分 |
評定細則 |
|
|
|
|
常態化管理方法 |
goutongdezhongyaoxingpeihezhiduhuawanshanxing |
健康 |
|
8 |
7 |
lianjiezuzhixiediaocelvexubuxuyaojianlihewanshan |
|
|
|
|
changjiujingyingjiangchengzhidujiankangxing |
加強制度建設 |
|
5 |
4 |
changjiucaozuogongzuozhidunengbunengjiaqiangzhidujianshe |
|
||
|
|
部位幫助 |
職能部門協同管理度 |
較好 |
|
7 |
6 |
danweixiezuoduyoumeilianghaode |
|
|
|
|
業務組成拆分 |
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總工作標題 |
建設項目就說明 |
頂目溶解分為 |
明細表標準 |
成本價 |
成交單價措施 |
用量 |
總數量依照 |
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文獻綜述排版出版界 |
songjiangdangdelishilunwencankaowenxianbianjichubanshechuban、chubanshechuban、zhongyin |
《chenglejumianxiaokangshuiping-songjiangyuanjianjiyiyingwen》chubanshangfei |
220,000.00 |
137.50 |
jufagaozhiyedeguanyuguize |
1600 |
yijuchushuzhizaoyedeyouguanyufalvguiding |
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《guzishutou》chubanjiefei |
50,000.00 |
166.66 |
huianzhaokanfacanyinxingyedeguanyuguicheng |
300 |
genjukanfazhiyedeguanyuzhongguiding |
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tianjiatupianchubanshe《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanyefei |
300,000.00 |
250.00 |
suizhuchubanyefuwuyedeyouguanyudeguiding |
1200 |
jiehechubanquanfuwuyedeguanlianyueding |
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songjiangdierguowangwenzhangzuanxiu、chubanquan、zhongyin |
《songjianglaomingcheng》chubanwufei |
200,000.00 |
57.14 |
yaogenjuchubanquanzhiyedeyixieguiding |
3500 |
yizhaochubanshezhizaoyedegezhongxiangguanfalvfagui |
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