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導航 |
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yi、bumenchangjianzhinengbumen |
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er、bumenguanlidanweishezhicheng |
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三、名稱釋意 |
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si、tuanduiyusuanbiaoshiyebianzhijieshao |
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五、部位概算表 |
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🅺1. 2020niankeshizhangwushouzhimingxichengbenyusuanzongbiao |
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🅺2. 2020niankeshishourulaiyuangaisuanzongbiao |
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🍬3. 2020nianjigoufeiyongcaizhengyusuanzongbiao |
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𒀰4. 2020nianzhengfubumencaizhengbumenjuankuanjieyufeiyongyusuanzongbiao |
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💙5. 2020nianxingzhengbumensidegonggongfuwufeiyongshouzhizuoyongzhongleifeiyongbiao |
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🌄6. 2020nianxingzhengbumenxianzhengfuxingzijinyujuesuanjiaoyuzhichugongnengjianzhongleiyujuesuanbiao |
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𓄧7. 2020nianbuweipubiangongtonggaichengbencaizhengyusuandaduoqitazhichubuweigaichengbencaizhengyusuanjingjizengchangzongleigaichengbencaizhengyusuanbiao |
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🔜8. 2020niankeshi“sangong”jinfeihegongshangdengjiqidongjinfeiyujuesuanbiao |
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liu、mouxiexiangguanlianjutiqingkuangchanming |
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qi、huodongshiyefeiqingkuangxiadaibiao |
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中國致公黨傷害市松江區常務管委會中國革命史研究探討室 （北京市松江區問題志工作室）主要的行政職能 |
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ꩵ zhongguoyouzhigongdangnanjingshisongjiangquchangwufenweihuizhongguoyougemingshidiaochashishizhongguoyougongchandangrenzhongguoyougemingshidiaochagangwei，yeshiquweizuchangzhongguoyougemingshigangweidegangweigangwei。 |
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zhuyiguanlizhinengshoulu： |
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🔴 1. chengdanzerenjujishiyan、zhizuohekanfaweizhizhongguogemingshizhuanjuan； |
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♔ 2. pingxuan、shoujizhengli、huibian、fagaochengshidangdelishidanganziliao； |
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3. shenrufenxi、bianxieruanjianweizhidangdelishidaxishiji； |
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ꦗ 4. shishizuzhikaizhanzhongguogemingshixuanchuanfanganwenhuayishupeixungongzuodeheyuzhongguogemingshiguanyudejiniandehuodongdehuodong； |
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♎ 5. fengongxiezuozhunbeihaosongjiangdangdefazhanlishiyizhi、liuniandidengguankongyubaohuxingbenzhigongzuo； |
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6. jubanshangyijijiguanshiyedanweijiaobandeqitayaodian。 |
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⭕ jinanshisongjiangqukongjianzhizhibanshishishiqudangdizhengfukongjianzhibangongqufujinglibumen，fujinglibenxingzhengguanlidiquneikongjianzhibangongqu，yuzhongguozhigongdangjinanshisongjiangquyixuehuihuidangdelishikeyanshiheshuzhibanshi。 |
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tongchangzhinengbumenqizhongbaokuo： |
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𒀰 1. cehua 、zhidaoyijian、jiaqiangjianduhejianchabufenzhishiye； |
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2. nixiechengshizhibenzhigongzuokongguihezuanxiugongzuofangan； |
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3. zuzhianpaizuanxiupingtaizhishu、pingtaibiaozhunhuanianjian； |
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﷽ 4. xunzhao、baoguanhaodifangzhilunwenshujuheshuju，zuzhikaizhanzongjiejiuzhi，cujintuidongfangzhishuofashiyan； |
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5. zuzhikaizhanfazhanliyonglvdifangzhiziyuande； |
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6. xiebanshangjibumenxingzhengdanweijiaobandetongyixijie。 |
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里還昆明市松江區聯合會會黨史國史科學調研室
（傷害市松江區地區志辦公區室）單位設制
🧸lihuanwuhanshisongjiangqubianweihuihuizhongguogemingshililundiaoyanshi（wuhanshisongjiangqubuweizhishangwubangong）buyujuesuanshijinshuyudangzhongyangguangzhoushisongjiangqulishihuihuizhongguogemingshideyanjiusuo（guangzhoushisongjiangqufangmianzhibangongloushi）benbudezongheguanlishouzhimingxicehua。
本部門中，參公事業單位1家。
𒉰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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順序號 |
政府部門名稱大全 |
自己的名字 |
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1 |
dangzhongyangshanghaishisongjiangqulianhehuihuidangdelishifenxishi（shanghaishisongjiangquwentizhigongzuoshi） |
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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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形容詞解釋清楚 |
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ﷺ （yi）zuijibenshangshouzhijuesuan：shiqujijuesuanlingdaobumenbumenjisuoshudejuesuanbumenweiyouxiaobaozhangqipeixunjigouyiqiezhengchanggongzuo、shixianmeitiangongzuochengjiuerdingbiandemeinianzuijibenshangshouzhizhunbei，qizhongbaokuoshizijintouruhegonggongzijintourujibufen。 |
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🎃 （er）pinpaifeiyonggongchengfeiyongbiao：shiqujigongchengfeiyongbiaolingdaojianguanbumenjisuozaiquyugongchengfeiyongbiaozuoyedanweiweilaiwanchengrenshibumenzuoyezhongren、qiyeweilaizhuanxingxuexizhidingmubiaohuoquzhengfuweilaizhuanxingqiyezhanlve、zhidingquyuxuexizhidingmubiao，zaitongchangfeiyongchucizhiwaibianzhishudebennianfeiyongniandujihua。 |
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ඣ （san）“sangong”jinfeichengbendingmuyusuan：shiyuqujibuxuyaoyoujinfeichengbendingmuyusuanlingboguanxidedebuweijiqiyuangongqiyejiliangdanweichengbendingmuyusuanqiyejiliangdanweianquanshiyongqujibuxuyaobutiekuanjutiquedingdeyingongchujing（jing）fei、woguoyingonghuodongzhuanchezhejiufeijicaozuofei、woguoyingonghuodongfuwufei。qizhongde：yingongchujing（jing）feizhongyaojutiquedingwoguojiguanjiyuangongqiyejiliangdanweichengbendingmuyusuanqiyejiliangdanweizhigongdeshidaiguojijinhezuodingmulianxihui、zhongdiandingmushangqia、haiwaijiaoxuejiaoyuyanxiubandengdeshidaiguojijinlvfei、guoneiwaidiqujiangongluwangfei、shisufei、fanshifei、jiaoxuejiaoyufei、gongzafeidengjingfeikaizhi；woguoyingonghuodongfuwufeizhongyaojutiquedinggedixingkaopulianxihuiyi、woguozhongdiandezhengcediaoyanzu、zhuandingjinxingjianchabaokuowaishituanzufuwulianxihuidengshixingwoguoyingonghuodonghuojinxingxiaoshousuoyaoshisufei、gongluwangfei、fanshifeidengjingfeikaizhi；woguoyingonghuodongzhuanchezhejiufeijicaozuofeizhongyaojutiquedingshiyebianzhineiwoguoyingonghuodongshebeidehuanxinyouxigengxin，baokuoyongzuojutiquedingshineiyingongchengche、woguoyingonghuodongwenshujiaohuan、meitianzuoyejinxingdengsuoyaowoguoyingonghuodongzhuancheqitiranliaofei、weihufei、guozhandianzifei、baofeiyongfeidengjingfeikaizhi。 |
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𝐆 （si）zhengfujiguankaijiyunxingshiyefei：zhixingzhengshiwufanghedingyigongwujiedaiyuanfagongzuoguanlideshiyefangzaishiyongtongchangqingkuanggonggongsheshigaiyusuancaiwujuankuanrangdechangguihuafeizhongdedingqigonggongshiyefeihuafei。 |
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2020年里共沈陽市松江區理事會會中國革命史設計室 （成都市松江區地兒志接待室室）概算編寫表明 |
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൩ 2020nian，yigongjinanshisongjiangqulishihuihuidangdefazhanlishiyanfashiyusuanbiaokaizhizongshouruwei399.78wan，dangzhong：caizhengjushenpifuchugaisuan399.78w。caizhenghuafeishenpihuafeigaisuanbiaozhong，pubiangonggongxinxigaisuanbiaoshenpihuafeigaisuanbiao399.78shiwan，xianzhengfuxingxinjijinbutiekuanfeiyongcaizhengyusuan0.00laiwan，wuguojiatouzijijinjingyingguanlifeiyongbuxuyaofukuananpaidefeiyong。buxuyaofukuanshouruzhichuyibanfangmianruxiasuoshu： |
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꧟ 1. “xingzhengshiwujinxing”xueke209.83duowanyuan，zhuyaodaiti：caizhengjiaozhigongdaiyutequanjinlingwaijiaoyuzhichu、tequanjinfei、lingwaishichangjingjibaozhangjiaofu、meitianbangongchangsuochangsuofei、duigerendehejiatingdebutieshenzhibangongchangsuochangsuochanpinzhibandenglingwaijiaoyuzhichu。 |
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𒁏 2. “tongchangxingzhengjiguankongzhishiyi”kemubi89.50yuwanyuan，jibenshiyongyu：womenfabu《songjiangnianjian》、womenfabuzhongyinsongjiangzhongguogemingshilunwen、womenfabuzhongyinsongjiangchengshilishishanglunwendeng。 |
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🌸 3. “xingzhengsusongyuanxiaolilixiu”jigehuijikemu3.80wan，guanjianzai：xingzhengchugongsideyanglaojinzhigongdefulishouruzhichu。 |
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🌄4. “chuangyezuzhilitiqiantuixiu”guanlifeiyong0.46wandedaxie，hexinyu：weishengshiyefangyanglaorenyuanguanlideyoufulifeiyongzhichu 。 |
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🐲 5. “jiguanzijishiyededanweizijishiyededanweijihujiankangshebaoyanglaofuwujiaofuzongzhichu”jigehuijikemu16.92yuwanyuan，zuizhuyaoyongdao：feiquanrizhiqiyezhiyuangenbenyiyangtiannianbaoxiangongsijiaokuandefuchu。 |
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♛6. “gongshangdengjiqishiyefangzhiyehuanianjinjifeijieyu”kemubi8.46wankuai，zhongdianshiyongyu：zaizaizhiyuangongzhiyehuanianjinjiaokuandeshouzhi。 |
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🌟7. “xingzhengjiguanxingyezhengxing”kemubi10.05shangwanyuan，zhushuayu：juedingguojiazhengfuwuceyuedingweizaizhuanyerenyuandaijiaojihuyiliaoweishenganquanfeidezhichufeiyong。 |
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🍰8. “zijianfangbeijinggongjijin”xueke25.24wan，zuizhuyaoyongzuo：yizhaodeguidingguoneixianxingzhengcedeguidingweizhigongzuoyuandaijiaogerengerenzhufanggongjijindaikuandekaizhi。 |
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9. “maifangjiujikuan”kemubiao35.52wanyuyuan，jutiguangfanyongyu：zaizhiduyanqiyezhiyuanmaifangbutiezhengcedeshouzhi。 |
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2020年行政部門稅務結余預算表總表 |
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shiyebianzhibu：lihuanshenzhenshisongjiangquchangwuguanweihuidangdelishishejishi |
企業單位：元 |
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|||
|
|
本年度收入水平 |
上年費用 |
|
|||
|
|
品牌 |
預決算數 |
大型項目 |
成本預算數 |
|
|
|
|
一、國庫撥付收益 |
3,997,774.39 |
一、 |
yibanlaishuogongyixingtigongfuwujingfeizhichu |
2,993,234.92 |
|
|
|
1. yiyang gongyixingxiangmuyusuanxiangmuzijin |
3,997,774.39 |
二、 |
zhongguoshehuizhiliangbaozhanghedaxueshengjiuyefeiyong |
296,469.68 |
|
|
|
2. zhengfuxingxingsimujijin |
|
三、 |
環保身體花費 |
100,482.17 |
|
|
|
二、自己事業盈利 |
|
四、 |
房間得到保障總支出 |
607,587.62 |
|
|
|
san、qiyechangjiaxiaoshoujingyinggerenshouru |
|
|
|
|
|
|
|
四、其他的盈利 |
|
|
|
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|
|
盈利總額 |
3,997,774.39 |
教育支出總共 |
3,997,774.39 |
|
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|
|
|
|
|
|
|
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|
|
❀2020nianbentuanduijingshourugaiyusuan399.78laiwan，biquniantongqijidajianshao40.29wanmeijin，suojian9.16%，guanjianyuanyoushisuizhuxingzhengbumenyundongjiedaifeijididianzhijianshexiangmusuojian；shouruzhichujuesuan399.78wanyuanzuoyou，bishangyinianjianqing40.29duowanyuan，suoduan9.16%，zhuyizhuyaoyuanyinshizaixingzhengjiguanshiyongshiyefeijichengshizhitouzixiangmuxianzhi。 |
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||||
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2020年部門個人收入財政預算總表 |
|
||||||||
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|
|
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|
|
yaozhidingbumennaizhimeiyiweiyuangong：gongchandangzhengzhoushisongjiangquchangwuzhengfaweiyuanhuizhongguogemingshikexuediaoyanshi |
|
|
基層單位：元 |
|
|||||
|
|
投資項目 |
工資預決算 |
|
|||||||
|
|
gongxiaojidaleiguanlifeiyongdama |
jibengongnengfenleiguanlikechengmingming |
累計數 |
不需要撥付收益 |
事業心納入 |
企業工作單位 |
各種個人收入 |
|
||
|
|
類 |
款 |
項 |
銷售經營個人收入 |
|
|||||
|
|
201 |
|
|
tongchangqingkuangxiatongyonggongnengfeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
difangzhengfubangongquting（shi）jiguanlianzhuangzhishiyi |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政訴訟開機運行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
sidexingzhengbumenfuwuguanlishiwuxing |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
fazhanhouqinbaozhanghejiuyejihuikaizhi |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchuzijishiyegongsishehuiyanglaozhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政事務公司離辭職 |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
cangongjiguandanweilituixiuzhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenchuangyefanggenbenjiankangshebaoyanglaogongsinafeixingzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqiyedanweiqiyeqiyedanweizhuanyenianjinjiaofuxingzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
qingjieweishengyingyangjiankanghuafei |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeyouchengjigoushequyiliao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchuqiyedanweiyiliaobaozhang |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
往房質量保障撥出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房變革收入支出 |
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 |
首套房補貼款 |
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：shiyexinshuiyushiyebiaozhunyunyingxinshuiqingrengongtianshangbingxiuzhengzongjidejine |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業經費支出財政預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingzhengfubumen：yigongwuhanshisongjiangqulishihuihuidangdelishixuexishi |
企業單位：元 |
|
|||||
|
|
項目 |
付出預算表 |
|
|||||
|
|
gongnengbiaoqufenkemubiaobiaoshihao |
jinengxifenguanlifeiyongzhonglei |
合計數 |
基本上收入支出 |
建設項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
普通公益性工作結余 |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
yizhengfugongzuoting（shi）jiguanlianzhongjiejigoushiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政處操作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
jibenxingzhengjiguanguanlifangfagonggongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuicunzaibaozhangjizhiheqiuyefeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanligongzuofangyanglaoshenghuofuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
政府部門部門離退體 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
創業行業離退休年齡 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanxingyexingyejibenxingyanglaobaofeibaofeijiaonafeiyongshouruzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyejiliangdanweixinzhiyenianjinjiaonaqitazhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengfangyianquanqitazhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyexingzuzhiyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政部門部門醫用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zulinfanganquanbaozhangqitazhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
自建房改變收入支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公房公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房補肋 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門乃至每一位員工財政性撥付結余成本預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabumenguanli：dangzhongyangnanjingshisongjiangqulishihuihuidangshiguoshiyanjiufenxishi |
|
|
機構：元 |
|
|||
|
|
caizhengyusuanbutiekuannianshouru |
財政預算補貼款開支 |
|
|||||
|
|
活動 |
工程預算數 |
品牌 |
累計數 |
應該公眾費用 |
縣政府性債券預決算 |
|
|
|
|
yi、pubiangonggongxinxigaisuanfeiyong |
3,997,774.39 |
一、 |
sidegonggongjingzhunfuwujingzhunfuwujiaoyuzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、以政府性債券 |
|
二、 |
shidaibaozhengheqiuyejiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
干凈衛生衛生費用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
juzhufangyouxiaobaozhanglezongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
創收總共 |
3,997,774.39 |
結余共計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位正常公用設施概算性支出功能鍵種類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbumenguanli：zonggongwuhanshisongjiangqufenweihuihuizhongguogemingshitanjiushi |
政府部門：元 |
|
|||||
|
|
好項目 |
yinggaigongzhongyujuesuanfeiyongzhichu |
|
|||||
|
|
mokuaidingyikemubianhaoguize |
tedianfenleiguanlixuekezhonglei |
累計數 |
大致教育支出 |
內容性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
jibentongyonggongzuojingfeizhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
bumenhuiyishiting（shi）jiyouguandejigougongzuo |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政事務自動運行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibanlaishuoxingzhengjiguangongzuoshiwuchuli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuihuafuwubaozhanghejiuyejihuibochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyefazhangongsiyanglaoyuanjingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchuqiyedanweiliyanglao |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyejiliangdanweilituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyebiaozhunbiaozhundazhiyiyangtiannianbaozhangwangshangjiaofeifuchu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqigongwuyuanshiyefazhanqigongwuyuanzhuanyenianjinjiaonafeiyongbochu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuanganquanzhichufeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyefazhanzuzhiyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumendanweimingchengyiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
住宅房保護結余 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
商品房改善花費 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補肋 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位以政府性債券決算教育支出作用分類整理決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhikeshi：guogongbeijingshisongjiangqulishihuihuidangdefazhanlishishejishi |
標準：元 |
|
|||||
|
|
建設項目 |
difangzhengfuxingzijingusuanjingfeizhichu |
|
|||||
|
|
degongnengjinxingfenleiguanlifeiyongxiangmubianma |
模塊劃分項目稱謂 |
總金額 |
大體性支出 |
樓盤支出費用 |
|
||
|
|
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年團隊通常公用設施預決算撥付根本其他支出資金幾大類預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhijianguanbumen：zhongguoguomindangkunmingshisongjiangqucujinhuihuidangdefazhanlishideyanjiuzhongxin |
公司：元 |
|
||||
|
|
的項目 |
bangongzhongjuesuanjibenshangfeiyongzhichu |
|
||||
|
|
shihuidengjifenleikechenghekemubiaoshihao |
劃算劃分學科分類 |
累計數 |
師經費支出 |
公共事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工薪褔利費用支出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
大致年薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼補貼金補貼金 |
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 |
膳食補貼費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjicangongbiaozhunjichuyanglaofuwubaoxianjinjiaona |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業的年金交款 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
gongzuoyibanyixueshangyexianjifei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qiyushehuigejiebaojiahuhangfukuan |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
房屋個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
taobaobaobeihetiexinfuwuxingzhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公裝修費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
差旅費報銷 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
研討會費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培訓教育費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*因公歡迎費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
工會組織金費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利待遇費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
renhetaobaobaobeihefuwuyujieyu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigetihuhejiazhongdebutieshenqingshu |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
bieduizijihejialidebutiezhengcehuafei |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資產投資性其他支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
bangongzhuangxiusheshishebeitianzhi |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構“三公”接待費和國家機關電腦運行接待費概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhigangwei：dangzhongyanghushisongjiangquyixuehuihuidangdelishishiyanshi |
|
行業:萬余元 |
|
||||
|
|
2020nian“sangong”jingfeicaizhengyusuancaizhengyusuanshu |
2020nianjigouyundongjinfeifeiyongshu |
|
|||||
|
|
預估合計 |
因公回國(境)費 |
公務活動接受費 |
gongwujiedaiyongchedezhejiufeijiqidongfei |
|
|||
|
|
小計 |
置辦費 |
正常運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關情況報告闡明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeijuesuanwentichanming |
|
|
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”金費財政部門付款工程預算為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”zijintourugaiyusuanshuyizhi0.20yuwanyuan。zaidangzhong： |
|
|
🍬（yi）yinzhongguoguomindangfoshanshisongjiangquchangwulianhehuizhongguogemingshideyanjiuzhongxin（hushisongjiangqukongjianzhibangongshi）yingongchuguolvyou（jing）zijinyouquwaiban、qutaibanjinxingshiyebian，bingtongyidetouminghua，benqishiyedanweiyijingbuzaijushizhongfutouminghua。 |
|
|
𒀰（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2019niancaizhengyusuantongbizengjia。 |
|
|
♎（san）yingongjiedaigongzuofei0.80yuwanyuan。bi2019nianfeiyongyusuantigao0.20qianyuan。zhuyiyuanyishijieshiwaixianqu、mengxiongdigequxianlaisongduofangweikaochadegongzuocanfei、ruzhufei、jiaotongpeitaofei、changzufeidenggongchengyusuanshouruzhichuxuejian。 |
|
|
er、xingzhengdanweiyunyinglaowufeicaizhengyusuan |
|
|
✱xingzhengtuanduibiaozhuncaozuozhuanxiangzijinshourushouzhizhidexingzhengtuanduibiaozhunheanzhaogongwujiedaiyuanfabiaozhunhuaguanlideshiyebiaozhunshiyongdabufengonggonggusuancaizhengyusuanbofuzhidingdejibenshangshourushouzhizhongdepingchanggonggongzhuanxiangzijinshourushouzhishourushouzhi，bentuandui2020nianmojiguanshiyedanweicaozuojiedaifeifeiyongwei26.15wankuairenminbi。 |
|
|
san、quzhengfudecaigouyuanyin |
|
|
🌳 2020nianbenxingyexiangguanbumendecaigouchengbenyusuan5.00duowanyuan，zaiqizhong：shigongkaizhaobiaoliuchenghuojianfeiyong5.00wankuai、xianzhengfucaigouxiangmuhetonggongzuogusuan0.00yuwanyuan、zhengfujigoucaibanbaozhangjuesuan0.00wanmeijin。 |
|
|
😼 2020nianbengebumenxiangweishangzhongxiaogongsiliuxianshizhengfuhuishouloupanjuesuanxiane5.00wankuairenminbi，dangzhong，liuchugeizhongdaxinghexiaoxingkongqikaiguankehudezhengfubumenhuishouhuodongfeiyongwei1.5070wan。 |
|
|
si、xingshi、shangpinfangweiyixingjizhanzhengzhuang |
|
|
1、機動車輛 🐠guogongnanjingshisongjiangquchangwuzhengfaweiyuanhuidangshiguoshikeyanshi（nanjingshisongjiangququyuzhijiedaishishi）wugongwuhuodongjiedaizhuanche，gongwuhuodongjiedaizhuanchecunyouliangweiling。 |
|
|
2、自建房 🅷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、gongzuojixiaoduifangshejixianxiang |
|
|
♉ quedingbeijingshifeiyongyusuanjixiaopingjiajiangongyuanzuodezonghebixu，benjianguanbumen1gefeiyongqiyedanweikaizhanyewule2020nianhuodonggaiyusuanjixiaokaopingpingjiajihuabianbaocaozuo，bianbaojixiaokaopingpingjiajihuadehuodong2ge，hangaixinxiangmufeiyongyusuancaili89.50shangwanyuan。 |
|
|
財政性頂目總支出績效考評工作目標澳大利亞紅酒進口報關表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
副經理部門: |
guogongshanghaishisongjiangquchangwuzhuanweihuidangdelishizhanyanshi |
產品明稱： |
宣傳單與產品推廣 |
工作類屬： |
頻繁性的項目 |
|
||
|
|
好項目包含品牌 |
概預算制定稅額 |
辦理票額 |
yewubuzhucesuanhejutiqingkuangshuoming |
|
||||
|
|
danganziliaopingxuan、dianzitushugouzhi |
10,000.00 |
10,000.00 |
𓆉guangfanyongyuzixun、youjiangzhengjisongjiangdangdelishiyupingtailunwencankaowenxiancaizhi，zhaobiaocaigouyunxingxuexiduiyingshaoertushu，yizhaoshishijieyu |
|
||||
|
|
songjiangzhongguogemingshi、fazhanlishi、fangzhixuanyang |
5,000.00 |
5,000.00 |
ꦉzhuahaozhongguogemingshi、lishi、fangzhiguwenhuashixuanchuantuiguangdian，ru：jinxingyewuzhishishisai、jianlijiangzuoxinwengao、kaifashixuanchuantuiguangdianpin（shixuanchuantuiguangdianjiancai）deng |
|
||||
|
|
黨報征訂任務 |
110,000.00 |
110,000.00 |
zhengdingniannian《dangshiguoshidexinxibao》，zengyuezhiquanshigeshizhijiguanxingye |
|
||||
|
|
剛開始年月日： |
2021-01-01 |
終結時間： |
2021-12-31 |
|
||||
|
|
溝通人： |
楊紅力 |
連續手機 ： |
37735246 |
xinxiangmuzongfeiyongyusuanfeiyong（yuan） |
125,000.00 |
|
||
|
|
tongmingtongxingneirongbennianfeiyongyusuane（yuan） |
150,000.00 |
tongzonghaoxiangmuqunianfeiyongjinxingshu（yuan） |
129,997.70 |
|
||||
|
|
樓盤簡介 |
樓盤歷史背景： |
🅠shizhihongzongdangweishujidegaoduchongfenrenshidangdelishiguoshidexuekeyan，xiangyinghaozhaodangtuanyuanlingdaorenxiangzhenganbuyaoyongxindexuedangdelishiguoshi，zhishiaidang，zhishiaiguozhishi。xizongdangweishujitichu：“lishishihaodejiaoben，xuexiaodangdelishi、guoshi，shishizhongjianchihejinzhanzhongguoneidideteseshijie lixingzhuyi、badangheguojiatiexindeshouhoufuwurenshiyiranzouruwangqianzoudejichuke。zhemenwankebudandanbixiu，tongshikendingxiuwan。” |
|
|||||
|
|
項目確立標準： |
ꦗguoneilingdi467hao（2006nian5yue18richulu）《bufenzhizuoyeshishitiaoli》；wuhanshiminzhongzhengfujiguanlingdi64hao（2011nian4yue26rixuanbu）《dongguanshifangan<haodifangzhiyunxingdeguize>fa》；husongbian【2008】23hao《guanganqicaoshuominggongchandangshenzhenshisongjiangquweidangdelishitantaoshizhizepeibei、pingtairuheshezhihegongzuoyuanbianzhizhidingdetongzhiduanxin》；husongbian【2012】46hao《xiangduiyufabusuzhoushisongjiangquweizhizhibangongchangsuoshizhuyaozhizeshebei、pingtaianzhuanghechengyuanbianxieyaoqiudetongzhifanwen》 |
|
||||||
|
|
chanpingongsishelidebixuxing： |
♑kegenjuguojialingdi467hao（2006nian5yue18rizhanshi）《didianzhirenwushishitiaoli》deguidingshijizhexiedidianrengenshirenminzhengfuchengdangdidianzhirenwudexuexiaojinglizhuguanbenrenshibumenquyuzhongdedidianzhirenwu，zunshoudegangweizhizehuanbaokuolecehua 、jiandu、jianduhequanmianjianchadidianzhirenwu；caiji、yongjiubaocundidianzhixueshulunwenhewangluoziyuan；cehua yanfatongguodidianzhiwangluoziyuandeng。 ඣyijuhusongbian【2008】23hao《zhiyuxiudingzhonggongzhongyangguangzhoushisongjiangquweidangdefazhanlishikexueyanjiuzhongxinguanlizhinengpeizhi、danweizhuangzhiherenbianxieguichengdexiaoxitongzhi》，bengebumendeguanjianbumenzhizeyijilegaohaokaishedangdefazhanlishiyichuanxuexiaobangongheyudangdefazhanlishiyouguandexinxinxideqingchundehuodong。gaohaodangjiancaozuoshizuigaodezhengji，《dangdefazhanlishixinxinxibao》shizhongguojinyoudemoujiadangdefazhanlishidexiangfazhengzhiwenhuabangongdexingxiangjiaokeshu，duicujinquanshidedangdefazhanlishiyichuanbangongyouzhushizuizhongyaodezuoyong。 |
|
||||||
|
|
loupanjinxingjiansheloupan（loupanxingweifangmian、loupanjinxingbilvrenqun、loupanjinxingjiansheloupan）： |
﷽1、daxingxiangmuxiangmufangmian，biruyou:(1)zhengding《zhongguogemingshixinxinxibao》，zengyuegeiquanguogexingzhengjiguanchangjia；(2)shizhiziyuanzhengji、shubenziyuangoujin；(3)zaiqiyi、guoqingdengzhongyaodejierigaohaodangshiguoshicuxiaodan，tongguomeijidudedianzhifalvfaguicuxiaodanzhougaohaodianshidai、fangzhicuxiaodan。2、shixingfanweizhineiheyinsu：mianxiangjicengquanshigeweixianjiguanjigou、gejiezhendangjiangongzuofuwuxingfuwupingtaihuanyoupubianwomenkaizhanyewucileihuodongzuzhi。3、chuangyexiangmubanbufangan：diyidianmeijiduwanbi《dangdefazhanlishiguoshixunxibao》dezhengdingjizengyuebenzhigongzuo；tongguoqiyi、guoqingdengshouyaogoujianluoshidangdefazhanlishiguoshishixuanchuandanguanggao，tongguodifangzhibiaozhunshixuanchuandanguanggaozhouluoshifangzhishixuanchuandanguanggao。 |
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|
|
活動總體目標 |
業務總目標值： |
zaiquanshikongjian，zuizhuyaodeshixianzhengfugangweinei，dachengzhishiaidang、zhishiaiguozhishidebijiaohaofengqi |
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|
|
banniandujixiaokaopingxueximubiao： |
🌃1、《zhongguogemingshixiaoxibao》fabushenggaotuanyuanhuolimian，zuidahuadixianfanchouchakanguimo；2、quannianjieheqilaishi、querjidangzu、zhengfubudeshuaqiushenrukaizhanchanpinyingxiaohuodongxingshi |
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||||||
|
|
一、進行和控制類 |
|
|
||||||
|
|
等級區分 |
統計指標方面 |
要求指標值 |
推算證據 |
權重計算 |
評分 |
得分規格 |
|
|
|
|
放進工作 |
chengbenyusuanyusuanbianzhihelidexing |
合理安排 |
|
10 |
10 |
yujuesuanbianzhigongzuoshibushishidangheli |
|
|
|
|
概預算下達率 |
100% |
|
10 |
10 |
xiangmuyusuanzhixingchengxulvnengbunengdadaobiaozhun |
|
||
|
|
出納管理工作 |
qiyecaiwugongzuoguanlikaohejizhijiankangxing |
不斷完善 |
|
4 |
4 |
shuiwuguanlixitongkaohejizhihuibuhuizhubuwanshan |
|
|
|
|
錢用內控性 |
合法合規 |
|
2 |
2 |
zichanzaishiyongnengbunengheguiguanli |
|
||
|
|
投資項目安全管理 |
sanfanghetongchulikexueguifanxing |
系統化 |
|
2 |
2 |
buchongxieyiweihushifounenggouwanzheng |
|
|
|
|
haoxiangmujingyingjizhijianquanzhiduxing |
日趨完善 |
|
2 |
2 |
xinxiangmudeguanliguanlizhishibushijiankang |
|
||
|
|
二、轉化率階段目標 |
|
|
||||||
|
|
層次結構劃分類別 |
目標信息 |
指標英文對象值 |
預測措施 |
綜合排序 |
算分 |
評分系統標淮 |
|
|
|
|
數目 |
品牌宣傳時間 |
2次 |
|
6 |
6 |
shixuanchuanpinlvshishixianmubiao |
|
|
|
|
質量 |
chuanbohuayouxihuodongyuchuanbohuahuatishihelv |
100% |
|
4 |
4 |
pinpaixuanchuanhuoyueyuyouxizhutizidongpipeilvyoumeiyoukaohebiaozhun |
|
|
|
|
時間 |
xuanquanhuodongxingshikaishianshilv |
100% |
|
5 |
5 |
xuanchuandandehuodongkaizhanyewuyoumeisuishi |
|
|
|
|
料工費 |
價格調控 |
充分 |
|
5 |
5 |
投資成本掌控是不錯 |
|
|
|
|
三、成效關鍵 |
|
|
||||||
|
|
水平分類整理 |
目標項目 |
因素的目標值 |
測量基本原則 |
加權 |
優秀率 |
得分規格 |
|
|
|
|
生活盈利能力 |
songjiangzhongguogemingshi、guoquzhangwolv |
≥90% |
|
10 |
8 |
songjiangdangdelishi、lishimingbailvyoumeibuhege |
|
|
|
|
zhuliumeititongxunbaodaopinci |
2次 |
|
10 |
10 |
dianshimeitiyouguanziliaoshijianyaobuyaozhiding |
|
||
|
|
可維持影響到 |
宣傳推廣包含面 |
我區 |
|
10 |
9 |
傳播重疊范圍內 |
|
|
|
|
四、會竟爭力受眾 |
|
|
||||||
|
|
層次分類管理 |
指標體系方式 |
完成指標目的值 |
算卦通過 |
權值 |
優秀率 |
評級條件 |
|
|
|
|
服務滿意度調查 |
shouhuanyingduixiangtupianlixiangdu |
≥90% |
|
6 |
5 |
xiaofeizheshichangdeduixiangshifenkehumanyiduyaobuyaojige |
|
|
|
|
長效機制工作 |
pinpaixuanchuanjuticuoshiwanhaodu |
詳細完整 |
|
7 |
6 |
huodongtuiguangchulishifouyouqiquan |
|
|
|
|
人力資資源性 |
renxiankapeizhihelikexingxing |
恰當 |
|
7 |
6 |
kaoshengpeizhixubuxuyaoheshi |
|
|
|
|
新項目產生進行分解 |
|
|||||||
|
|
總工作稱謂 |
品牌講解 |
活動轉化包括 |
明細賬限額 |
市場價 |
平均價按照 |
需求量 |
用戶法律規定 |
|
|
|
huodongchanpintuiguangyuchanpintuiguang |
shujuziliaozhengxuan、tushuguancaigouguanli |
danganziliaozhengji、shukanxiaoshou |
10,000.00 |
10,000.00 |
weilegenghaodikexueyanjiupingtaizhongguogemingshi、pingtailishiziliaohuishouliyongweidajiayao |
1 |
zhinenggenjuzhanyanxiangyao,shoumaididiandangdefazhanlishishijianleihedidianlishishijianleidetushu,yigonglunshugongneng. |
|
|
|
songjiangdangdefazhandelishi、delishi、fangzhicehuahuodong |
duozhongyingxiaogongzuodelaowufei |
5,000.00 |
5,000.00 |
guanjianzaiyuxuanchuancehuaweizhidangshiguoshi、weizhililidexuyao |
1 |
tingqushijuhequweiqufuguanyudangshiguoshi\dierlilidexuanchuantuiguangxutijiao |
|
|
|
|
黨報征訂工作的 |
2020nian《dangshiguoshixinxineirongbao》 |
110,000.00 |
60.00 |
shiweidangshiguoshitanxishiqianfaduiyingxiaoxi |
1833 |
zhuanzengquanshigezhenjiequ\geweibanju\dejishukaifaqu\jibufenjitisuoyouzhixingye.kaishifanjituanyuanjin2wanduoming. |
|
|
|
|
財務該項目總支出工作績效學習目標稅務申報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
經理相關部門: |
zonggongjinanshisongjiangqubianweihuihuidangdelishifenxishi |
產品名稱： |
論文資料撰寫出版社 |
工作門類： |
有時候性好項目 |
|
||
|
|
項目組成分類 |
估算制定合同額 |
辦理標準 |
xiangmuliuchengpeitaosuanchuhexiangshuoyizhengmingzhengming |
|
||||
|
|
songjiangzhongguogemingshilunwenbianzhuan、chubanjie、zhongyin |
270,000.00 |
270,000.00 |
songjiangzhongguogemingshilunwenxiuzhi、faxing、zhongyinzhuanxiangjingfei |
|
||||
|
|
daorufagao《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》daoruchubanshefeiyong |
|
||||
|
|
songjiangdifanglichengqikanlunwenbianjichubanshe、chubanshe、zhongyin |
200,000.00 |
200,000.00 |
songjiangdiqushishangwenzhangbianyin、kanfa、zhongyinlaowufei |
|
||||
|
|
逐漸年份： |
2021-01-01 |
結束后期限： |
2021-12-31 |
|
||||
|
|
電話蘋果通訊錄： |
梁瀟、張潔 |
熱線聯系熱線： |
37735245、37735431 |
yewuzongfeiyongdejine（yuan） |
770,000.00 |
|
||
|
|
tongyixiangmuliuchengshangyinianjuesuane（yuan） |
790,000.00 |
zhongmingdingmushangyinianyusuanbiaozhixingminglingshu（yuan） |
790,000.00 |
|
||||
|
|
的項目慨況 |
產品游戲 背景： |
🌟1、xijinpingzongfuzuzhibuchangzongfuzuzhibuchangweizhishifenzhongshizhongguogemingshiguoshiguoshidelejielunshu，zhengfuhaozhaogongchandangyuanlingjunganbuzhigongyaoxixinlejiezhongguogemingshiguoshiguoshi，zhishiaidang，zhishiaiguozhishi。xizongfuzuzhibuchangtoulu：“kaifalishishizuihaodedekeben，zixuezhonggemingshi、guoshi，shiguanchehekaifazhongyidateseshehuihuanuli、badanghefazhanzhongguojiaduliufangjiamengzongbudeshiyeshangdezaicirongjinxingjindedebixiukecheng。zhemenzuoyeyifangmianbixiu，kuangqieyoubiyaoxiufu。”2、nianjianyinianqiwei，shishu、huijiquniantongqiduqingxinhuoshehuishenghuo（huozheliangzhejianbei）guowangzhuanxingluchengxingdecaizhi ，nianfuliangnian，bujianduanchubanfaxing，biancheng zonglankebizhaobandecaizhi xingjiqishuhekuanxingxingshice，kegongchakao，geirenqidizhihui。 |
|
|||||
|
|
項目確立合理性： |
🧸jilinshengrenminzhengfulingdi467hao（2006nian5yue18rizhanshi）《dierzhizuogongzuoguizhang》；shanghaishirenmenyizhengfulingdi64hao（2011nian4yue26rifabuzai）《nanjingshizhiding<dianzhishiyeshishitiaoli>fangfa》；husongbian【2008】23hao《guanyufawenzhongguozhigongdangxianshisongjiangquweidangdelishidiaochashiquanzeanzhuang、gouzaoruanjianshezhihegongrenshiyebianguidingdetongzhimoban》；husongbian【2012】46hao《bingyubanbusuzhoushisongjiangquchengshizhibangongloushiguanlizhinengdiaoshi、zuzhi fangzhihegongzuoyuanbianzhigongzuozhidingdegaozhi》 |
|
||||||
|
|
gaixiangmuchuanglideyoubiyaodexing： |
꧋geichuguojialingdi467hao（2006nian5yue18ribanfa）《weizhizhiyunxingfalvfagui》biaozhunguidingdijiyineiweizhidajiaquzhengfufouzeweizhizhiyunxingdeqiyezhuyaobenxingzhengsusongweizhideweizhizhiyunxing，renzhenlvxingdebumenzhizeshoululezuzhibianzhuanweizhizhishu、weizhijiehenianjian。anzhaohusongbian【2008】23hao《duiyuguowuyuanzonggongshenyangshisongjiangquweidangdefazhanlishikexueshiyanfenxishizhinengzuoyongxingneng、gouzaobuzhihegongzuorenyuanhebianbiaozhundetongzhigeshi》，benxiangguanbumendezhuyaobumenzhizebirulefuzeguanlijitikexueshiyanfenxi、wangzhanhefabubufendangdefazhanlishizhuanjuan；zhengxuan、zhengti、huibian、fabubufendangdefazhanlishiziyuan；kexueshiyanfenxi、wangzhanbufendangdefazhanlishidashijianjideng。 |
|
||||||
|
|
chuangyepinpaifanganfangan（chuangyepinpaiyouxihuodongziyuan、chuangyepinpaifanganqujiandeduixiang、chuangyepinpaifanganfangan）： |
🌠1、gaixiangmuhuadongneirong：（1）zhuanxiefagao《songjiangnianjian》；（2)daoruchubanfaxing、zhongyinsongjiangdangdefazhanlishiziliao；（3）fuzhichubanjie、zhongyinsongjiangbufenlishiziliaocankaowenxian；2、jinxingfanweineiheketi：2、shixianmianjihegouzaohanshu：lunwencankaowenxianzengyuezhiwoqugejigoudedanwei、gejiezhendangjiangongzuogongzuoxuexiao，bingzengsheshehuixingzengyuedian，mianxiangyuputongjijiating；3、daxingxiangmuzhidingyigejihuabiao：（1）《weilenengrangzhulixiaokangshehui—songjiangyuanjianyiwang》haoxiangmu，1yuezuzhikaizhanzhenggao，2-7yuewanquanxinwengaoxuanzehebianxiao，10yuewanbifaxing；（2）《guzizhushu》3yuechixuxinwengao，6yuelaiwanchengxiaogao，10yuelaiwanchengfaxing；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuetijiaoshicixiaogao，11-12yuetijiaokanfakaiju；（4）《songjianglaozhunzihao》touzixiangmu3yuezugao，6-9yueshengao，9-12yuejieshuchubanquankaiju。 |
|
||||||
|
|
大型項目的目標 |
樓盤總對方： |
🌜1、jinxingwangluozongti、qieshi、liuchangxing、jibenziliaoxingqiangdedifangwangluozongtinianjian；2、jinbukaiwaquchudangdelili、lili、fangzhiyingshiziyuan，xiuzhichubanshechubandiyipicankaowenxian，fahuichulai“cunshi、zizheng、lideshuren”dedezuoyong |
|
|||||
|
|
quannianduyejikaohemude： |
♍1、tisheng《songjiangnianjian》deziliaoxing、shishixing，faxingrenshiyongfanweiyigebumenzuzhixiangjiehe，bingxinsheshehuishangzengyuedian，wanquanbuduanqianghua《songjiangnianjian》duiquanshengzhengwufuwupingtaifabiaoyunxingdebijiaozhongyaodegongxiao；2、tianjiatupiantushuchubandierdangdelishiwenxianzongshu，yiyinglaizhoudaokaijianxiaokangshenghuoshehuigejiebuhuozhinian；3、xiugaikanfatediangudailishiqikanlunwen，zhongxinbingweihusongjianglaomeiwei、laobolanghao、laojiyiyingyu。 |
|
||||||
|
|
一、支出和管控類 |
|
|
||||||
|
|
維度的分類 |
標準文章 |
指標體系總體目標值 |
估算證據 |
加權 |
優秀率 |
評分表準則 |
|
|
|
|
進行處理 |
gongchengyusuandingbianhelihuaxing |
節省 |
|
10 |
10 |
juesuanbianzhiguanlishifouxuyaoshidang |
|
|
|
|
工程預算進行率 |
100% |
|
10 |
10 |
yujuesuanshishilvxubuxuyaobuhege |
|
||
|
|
財務會計管理系統 |
caiwubukongzhihuiyizhidudejianquanxing |
不斷完善 |
|
4 |
4 |
caihuideguanliguizhangzhiduhuibujianquanwanshan |
|
|
|
|
錢施用合規性 |
合法合規 |
|
4 |
4 |
錢財便用能否正規 |
|
||
|
|
產品處理 |
sanfanghetongkongzhixitonghuaxing |
成熟 |
|
2 |
2 |
xieyigongzuoguanliyaobuyaoxitonghua |
|
|
|
|
二、產出量個人目標 |
|
|
||||||
|
|
權重劃分類別 |
指標英文內容 |
指標英文階段目標值 |
計算方法理論依據 |
權數 |
成績 |
評分基準 |
|
|
|
|
比例 |
geyangdianzitushubaozhuangyinshuafenshu |
6600本 |
|
7 |
7 |
dasuandayinfenshunengbunengzhiding |
|
|
|
|
的質量 |
jidaleishubenyinshuachangyouxiulv |
100% |
|
7 |
7 |
tushuguanyinshualeitongguolvshibushidadao |
|
|
|
|
有效期 |
gexiangshukanshumadayinjishixinglv |
100% |
|
6 |
5 |
shubenuvdayinjicaiyinxubuxuyaojinkuai |
|
|
|
|
三、效用夢想 |
|
|
||||||
|
|
職能部門定義 |
目標的內容 |
指標體系要求值 |
計算措施 |
加權 |
成績 |
評分系統細則 |
|
|
|
|
社會各界收益 |
閱覽室發售範圍 |
全市 |
|
10 |
10 |
yuelanshifaxingshejishijianfanwei |
|
|
|
|
書本利好目標群體 |
比較廣泛 |
|
10 |
10 |
yuelanshishouyiquntixingweishifouyouguang |
|
||
|
|
可連續導致 |
青年文摘滿足度 |
≥90% |
|
10 |
9 |
客戶理想度會不達到 |
|
|
|
|
四、影響感染力力對象 |
|
|
||||||
|
|
層次結構分類別 |
統計指標介紹 |
依據要求值 |
記算意義 |
權重系數 |
及格率 |
評分系統的標準 |
|
|
|
|
高效治理 |
lianxixiediaoxinggongshijizhijianquanxing |
健康 |
|
8 |
7 |
degoutongxiediaochangxiaojizhichangxiaojizhishibushibuduanwanshan |
|
|
|
|
changtaihuaguanlifangfazhidudezhongyaoxingriyiwanshanxing |
不斷完善 |
|
5 |
4 |
changjiujianguantixiyoumeiyoujianlihewanshan |
|
||
|
|
崗位請求 |
部門協同管理度 |
優秀 |
|
7 |
6 |
bufenxietongzuozhandunengfoubucuo |
|
|
|
|
大型項目造成化解 |
|
|||||||
|
|
總樓盤名稱 |
項目闡述 |
該項目分解成結構 |
明細帳資金 |
出廠價 |
標價重要依據 |
數量統計 |
使用量數據 |
|
|
|
論文資料導入出版商 |
songjiangdangdefazhanlishixueshulunwenxiuzhi、chubanjie、zhongyin |
《yaoweiquanfangmianxiaokangshuiping-songjiangyuanjianjiyiyingwen》fagaofei |
220,000.00 |
137.50 |
biaomingtushuchubanyeneideyouguanxiguiding |
1600 |
tongguofaxinghulianwangxingyedexiangguanfalvfagui |
|
|
|
《daozizhushu》chubanwufei |
50,000.00 |
166.66 |
jiehechubanfaxingyouguanxixingyedeyouguanxifalvguiding |
300 |
biaomingchubanwuzhegexingyedeyouguanyuguiding |
|
||
|
|
tianjiafaxing《songjiangnianjian》 |
《songjiangnianjian（2020）》tushuchubanfei |
300,000.00 |
250.00 |
yaogenjufaxinghulianwangxingyedeyouguanbiaozhun |
1200 |
huigenjuchubanfaxingxingyeneideduiyingyueding |
|
|
|
|
songjiangdiandelishilunwenziliaobianjichubanjie、chubanjie、zhongyin |
《songjianglaozhunzihao》chushufei |
200,000.00 |
57.14 |
suizhuchubanwulingyudeshejiguidingbiaozhun |
3500 |
zhinenggenjufabuhulianwangxingyedexiangguandeguiding |
|
|