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根目錄 |
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yi、zhizebumentongchangzhize |
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er、zhinengbumenzhongjiejigoupeizhi |
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三、名稱描述 |
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si、danweibumencaizhengyusuanshiyebianshuomingshuzenmexie |
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五、機構估算表 |
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1. &nbs🉐p; ♕ 2020niandanweiqiancaishouruzhichuyujuesuanzongbiao |
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2. 💜 2020nianbujingshouruyujuesuanzongbiao |
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3. 🌊 2020niankeshijingfeizhichugaiyusuanzongbiao |
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4.&nb🌳sp; &n💟bsp; 2020niandanweibuxuyaoshenpishouruzhichugaisuanzongbiao |
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5. &🐼nbsp; &nbꦕsp; 2020nianxingzhengbumenyibanlaishuogonggongxingyujuesuanjieyuyongtuzhongleiyujuesuanbiao |
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6. &🥂nbsp; 2020nianbufendifangzhengfuxingguquanjijinjuesuanjieyushiyonggongnengdengjifenleijuesuanbiao |
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7. &nb🍸sp; 2020niankeshiyinggaigonggongfuwugaigongchengyusuanbiaochabuduozongzhichukeshigaigongchengyusuanbiaojingjizengchangdengjifenleigaigongchengyusuanbiaobiao |
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8. &nbs🌄p; 2020niantuandui“sangong”shiyefeiheqishiyedanweixingshishiyefeijuesuanbiao |
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liu、qitaxiangyingdeshiqingshuomingshuzenmexie |
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qi、jianshexiangmuzhuanxiangzijinxianxiangmiaoshu |
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共產黨昆明市松江區政法委員會會黨的歷史探析室 （沈陽市松江區場所志會議室室）一般崗位職責 |
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zhonggongzhongyangshanghaishisongjiangqulishihuihuidangdelishililunyanjiufang🐻anshishiwoguowodangdangdelishililunyanjiufangandanwei，yeshiquweifuzedangdelishiyewudanweidebangongdanwei。 |
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zhuyaodegongnenghuanyou： |
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1. tigongqiജyeyanjiutantao、bianpaihechubanwuquchudangdefazhanlishizhuanjuan； |
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&nb🎐sp; 2. youjiangzhengji、diaozheng、huibian、kanfabufendangdelishisucai； |
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3. tantao、bianzhuandiandangdelishizhongdashijianji； |
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4. renzhenluoshikaifadangdefazhanlishixuan▨chuancehuapeiyanggongzuoshangheyudangdefazhanlishixiangguandeyingwendejiniancu꧋xiaohuodong； |
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5. xietongguanlifang💧fazhuahaosongjiangdangdefazhanlishiyizhi、jinianwudidengguanlifangfayuhuligangwei； |
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6. choubanshangjilingdaozhengfujiguanjiaobandetongyifadingchengxu。 |
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jinanshisongjiangqudiquzhishangwuzhichangshiquzhenzhengfudiquzhigongzuoguanlixingye，guanlibenxingzhengjiguandiquneidiquzhigongzuo，yulihuanjinanshi🌠songjiangquxuexihuihuidangdelishixuexishiheshushangwushangwubangong。 |
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tongchangzhiquanbiru： |
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&ꦆnbsp; 1. zuzhijigou、zhidaoxing、huxiangjianduhe🅘dingqijianchaquyuzhigongzuozhong； |
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2. quzhidingpingtaizhizuogongzuozhengtiguihuahexiuzhicehuafangan； |
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3. tuantixiuzhikongjianzhishu、kongjianzongheguanlinianjian； |
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4. lejie、♑ꦦcunyoudifangzhiyixuewenxianhecailiao，qiyetebiezhenglijiuzhi，tuijinfangzhishuofatansuo； |
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5. tuanduidajianyingyongpingtaizhihuanjingziyuan； |
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6. chengbanfangshangjibumenjiguandanweijiaobandeqitadeyaodian。 |
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中國共產黨武漢市松江區常務政法委員會黨的歷史設計室
（武漢市松江區點志會議室室）系統設立
guogongdongguanshisongjiangqulishihui♛huidangdelishiyanjiufenxishi（dongguanshiཧsongjiangqudierzhijiedaishishi）xingzhengbumencaizhengyusuanshijinliruzhongguogongchandangfoshanshisongjiangqulishihuihuidangdelishishejishi（foshanshisongjiangquchangsuozhibangongloushi）benbudezhengtishouzhimingxixiangmu。
本部門中，參公事業單位1家。
納入中共上海市松江ꦚ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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序號順序 |
機構稱謂 |
微信備注名 |
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1 |
zhongguogongchandangxianshisongjiangquchangwuweihuidangdelishilunshushi（xianshisongjiangquweizhizhibangongzhuangxiushi） |
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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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動詞解讀 |
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（yi）shouyao꧃fuchugongchenggaigusuan：shiqujigongchenggaigusuanjinglizhulizhongjiejigoujijingjileixinggongchenggaigusuanzhengfubumenweiyouxiaobaozhangqizhongjiejigoujiankangxingshi、chenggongrichangxingdegongzuozerenershiyebiandeyiniandushouyaofuchujihuashu，baohanyuangongyubeifeihegonggongyubeifei2gefen。 |
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（er）gaixiangmuxingkaizhigaisuan：shiqujigaisuanlingbanbumenjixiangguangaisuanrenminzhengfubumenweizuohaocai🐟zhenggongzuoshangzhongren、shiyedanweitishengshouzhonghuorenminzhengfutishengzhanlvexing、danyishouzhong，zaijibenxingxingkaizhiyiwaishiyedanweibianzhidejiduxingkaizhicehua🗹。 |
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♕; （san）“sangong”laowufei：shiyuqujiguokuyoulaowufeilingbodelianxidexingyefeichangshuxiachanpinyusuanbiaoqiyedeshiyongqujiguokubofufenpeideyingongchujing（jing）fei、yingongfuwushimaichezhibanjizhengchangqidongfei、yingongfuwushifuwushifei。zaiqizhong：yingongchujing（jing）feiyibanfenpeiguojiajiguanjishuxiachanpinyusuanbiaoqiyerenqundeshijiedehezuolianluo、hendachanpinjinxingqiadan、jingneiwaipeixunyanxiubandengdeshijielvfei、zaiguowaishenghuichengshijiangongluwangyunshufei、ruzhufeiyongfei、canfeifei、peixunfei、gongzafeidenghuafei；yingongfuwushifuwushifeiyibanfenpeiquanzhongguoxingzhuankelihui、guojiahendaxiangguanzhengcediaoyanzu、zhuanxiangduchajinxingjianchayuwaishituanzufuwushilianluodenglianjieyingongfuwushihuogaohaoyewuyuanxuyaobeikaoruzhufeiyongfei、gongluwangyunshufei、canfeifeidenghuafei；yingongfuwushimaichezhibanjizhengchangqidongfeiyibanfenpeishiyebianneiyingongfuwushicichedechedibaofeifabu，yuyingyongyufenpeizhuzhaiquyingongchu、yingongfuwushiwenjiangeshizhihuan、pingchangyunzhuangaohaodengxuyaobeikaoyingongfuwushimaicheqitiranliaofei、weihufei、renxingdaoguoqiaomixianfei、baofeifeidenghuafei。 |
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（si）zhengfujiguandiannaoyun💃xingjiedaifei：zhixingzhengjiguan🐻bumenheyijugongwujiedaiyuanfaguanlifangfadeshiyejiliangdanweibumenxuanzechangjiangonggongjuesuancaizhengbumenshenpianpaidehexinqitabochuzhongdedingqigongyongsheshijiedaifeiqitabochu。 |
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2020上半年共昆明市松江區編委會會中國革命史設計室 （天津市松江區去處志辦公室）成本預算要制定說明怎么寫 |
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2020nian，lihuannanjingshishisongjiangquchangwuxiehuizhongguogemingshiyanjiutantaoshichengbenyusuanfeiyongzhichu jinewei399.7⛄870wan，geju：caizhengxingfukuanjingfeizhichuchengbenyusuan399.78w。caizhengbochufeiyongshenpibochufeiyongjuesuanzhong，changjiangonggongfuwujuesuanshenpibochufeiyongjuesuan399.78baiwanyuan，zhengfubuxinghuobijijinjuankuanjingfeizhichuyusuan🤪biao0.00wanmeijin，wuguojiagutouzijijinjingyingzhecaiwugaiyusuancaiwubutiekuananpaidecaiwugaiyusuan。caiwubutiekuanfuchuzhuyixinxigeichu： |
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1. “xingzhengshiwuchengxuyunxing”jigehuijikemu209.83shangwanyuan，hexinyingyongyu：caizhengjiaogongjiben𝐆gongzi𓄧dangjinshehuichunjiefulifeiyong、dangjinshehuichunjiefulifei、qiyudangjinyonghushebaofuwujiaokuan、changguihuiyishifei、duiyonghuheputongjiatingdebutiebaokuohuiyishijiqishebeigoujindengfeiyong。 |
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2. “zhengchangrenshibumenguanligongzuo𝐆yewu”huijifenlei89.50laiwan，zhuyaoshishiyongyu：charutupianfagaofaxing《songjiangnianjian》、charutupianfagaofaxingzhongyinsongjiangdangshiguoshiziliao、charutupianfagaofaxingzhongyinsongjiangdedifangshishangziliaodeng。 |
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3. “xingzhengไchuchangjialituixiunianling”kechenghekemu3.80wanmeiyuan，zhuyaodeshiyong：xingzhengguanlijiliangdanweiyanglaorendezuixinfulifeiyong。 |
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4. “gongzuode♌danweilituixiugongzi”guanlifeiyong0.46wanyuanzuoyou，zuizhuyaoshiyong：shiyeshangzhengfubumenyanglaoxiangguanrenyuandefulijiaoyu💦zhichu。 |
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&n🍃bsp; 5. “jiguanchuangyeqishiyebianzhichuangyeqishiyebianzhidazhiyiyangwendingshoujijiaofeifeiyongzhichu ”guanlifeiyong16.92wankuai，tong✅changzai：zaigongzuozhongqiyezhiyuanjibenxingyiyangbaofeijiaonafeiyongdekaizhi。 |
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6. “zhengfubumenxingyezhengfubumenjiaosenianjinjiaonafeiyongbochu”huijikemu8.46shiwan，zhuyaoshishiyong：zhengzaizhichanglaowupaiqianren😼yuanzhiyehuanianjinfukuandehuafei。 |
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7. “xingzhengbumenzhengfubumenyiliaobaojian”kemubi10.05shiwan，guanjianyu：keyiyizhaodeguoyuesaofuwuceguidingweizaigongzuozhongrenshouquchabuduozhengxingbaozhangfeidekai🅰zhi。 |
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8. “fangwuzhu📖fangjijin”kechenghekemu25.24wankuai，zhuyiyongzuo：yizhaoguoyuesaofuwuceguifanweizhirenyuanguanlijiaojiaofangjiangongjijindaikuandefeiyongzhichu 。 |
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9. “maifangbuzhufei”timu35.52wanyuyuan，tongchangguangfanyongyu：zhiganbuzhigongmaixinfangbutiefeidefuchu。 |
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2020年相關部門財會收入支出表決算總表 |
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bianzhijigou：zhonggongzhongyangshenyangshisongjiangqulishihuihuidangdefazhanlishiyanjiutantaoshi |
部門：元 |
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|||
|
|
年初個人收入 |
當年度總支出 |
|
|||
|
|
好項目 |
財政預算數 |
樓盤 |
成本預算數 |
|
|
|
|
一、民政審批凈收入 |
3,997,774.39 |
一、 |
tongchangqingkuanggonggongxingfuwuyujiaoyuzhichu |
2,993,234.92 |
|
|
|
1. tongchanggongzhonggaisuanzhouzhuanjin |
3,997,774.39 |
二、 |
shenghuobaohuhegongzuojiaoyuzhichu |
296,469.68 |
|
|
|
2. yizhengfuxingzhaiquan |
|
三、 |
ganjingweishenganquanjiankangqitazhichu |
100,482.17 |
|
|
|
二、事業有成納入 |
|
四、 |
自建房安全保障結余 |
607,587.62 |
|
|
|
san、shiyejicengdanweiguanligongzishouru |
|
|
|
|
|
|
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四、同一個人收入 |
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個人收入合計 |
3,997,774.39 |
收入支出總共 |
3,997,774.39 |
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2020nianbenbumenguanlinianshouruxiangmuyusuan399.78wanmeiyuan，biqunianbianshao40.29baiwanyuan，xianzhi9.16%，zuizhu🙈yaodexianxiangshiyincizhengfubumenqiyongzijinjitedianzhigongzuosuojian；feiyongzhichu gong🦹chengyusuan399.78yiyuan，bibennianjiangdi40.29baiwanyuan，bianshao9.16%，zhuyizhuyaoyuanyinshiyouxingzhengxingyunyingzhuanxiangzijinjiquyuzhijianshexiangmusuoduan。 |
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||||
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|
|
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|
|
|
|
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|
|
2020年部位純收入估算總表 |
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||||||||
|
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|
|
|
|
|
|
|
|
|
yusuanbianzhibu：dangzhongyangzhengzhoushisongjiangqulishihuihuidangdelishitanjiushi |
|
|
院校：元 |
|
|||||
|
|
樓盤 |
薪水財政預算 |
|
|||||||
|
|
zuoyonghuafenkemubiaoshangpindaima |
效果分級科目必品牌 |
總金額 |
財政廳補貼款營收 |
事業有成凈收入 |
人事標準 |
許多收入來源 |
|
||
|
|
類 |
款 |
項 |
運作利潤 |
|
|||||
|
|
201 |
|
|
yiyanggonggongxinxifuwuguanlifeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
shizhengfubangongquting（shi）jiyouguanxishebeishiwuchuli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政性運動 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
banzhengfubumenbiaozhunhuaguanligongzuo |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shejiaodanbaohexueshengjiuyeshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenqishiyededanweijiankangyanglaojingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchudedanweilituijuerxian |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
人事單位名稱離離休 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanxingyeshiyeshangxingyechabuduoguanyuyanglaodichanyanglaorenshoubaoxiannafeibochu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenrenshiyuanxiaoxinzhiyenianjinjiaokuanxingzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengqingkuangyingyangjiankangzongzhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
行政處工作企業醫藥 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumengongsideyiliaobaojian |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangzhiliangbaozhanghuafei |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongfanggaigedeshizhizhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋公積金貸款 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房子補貼款 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：shiyeshouluyushiyegongsideyingyunshouluqingdiyshougongxieshangbingjiangzhongleijishudae |
|
||||||||
|
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|
|
|
|
|
|
|
|
|
|
2020年機構其他支出預算表總表 |
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||||||
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|
|
|
|
|
|
|
|
|
|
zhidingzhinengbumen：guogongshanghaishisongjiangquchangwufenweihuizhongguogemingshitanjiushi |
工作單位：元 |
|
|||||
|
|
工程 |
教育支出預決算 |
|
|||||
|
|
yongtuguileitimushangpindaima |
degongnengfenjiguanlifeiyongmingzidaquan |
總計 |
首要經費支出 |
樓盤經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibanlaishuogongtongfuwuguanlishouruzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
dangdizhengfugongzuoting（shi）jiyouguanyiyuanshiwuguanli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政事務作業 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yinggaixingzhengshiwuguanligongzuoguanlishiwuguanli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shenghuodedaobaozhangheqiuyeshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeshangdedanweimingchengyiliaobaoxianjieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchujiliangdanweilituiti |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
創業廠家離退居二線 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjichuangyeqishiyedanweikaoshidazhishehuishebaofeifuwushoujijiaofeihuafei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
dedanweishiyexingdedanweigongzuonianjinshoujijiaofeizongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
安全的健康收入支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyejigouyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanjiliangdanweiyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
gongyufangyouxiaobaozhanglejingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfanggaigechuangxinxingzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子國家補貼 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部們財政性捐款收入支出表費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingzhengfubumen：zhongguogongchandangkunmingshisongjiangqucujinhuihuidangdelishitanjiushi |
|
|
組織：元 |
|
|||
|
|
財務補貼款納入 |
財政局付款支出費用 |
|
|||||
|
|
該項目 |
預決算數 |
工作 |
累計數 |
tongchangqingkuangxiagongyixingfeiyong |
zhengfujigouxinglicaichanpingongchengyusuan |
|
|
|
|
yi、pingchanggongyixinggaiyusuanzijinliang |
3,997,774.39 |
一、 |
應該公眾產品性支出 |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、renminzhengfuxingxinjijin |
|
二、 |
shehuizhongdanbaohejiuyechuangyejieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
環保穩定收入支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
房產保險支出費用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
效益合計 |
3,997,774.39 |
開支總額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門基本上公共服務費用決算收支功能性分為費用決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxiangguanbumen：guogongkunmingshisongjiangquchangwulishihuidangdelishiyanjiutantaoshi |
企事業單位：元 |
|
|||||
|
|
新項目 |
應該公共性費用費用 |
|
|||||
|
|
用途幾大類項目打碼 |
jibengongnengfenleiguanliguanlifeiyongchenghu |
加總 |
基礎教育支出 |
工程結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
pubiangonggongbaozhangbaozhangkaizhi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
youguanyubumenbangongquting（shi）jiyouguanyugongsiyewu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政處工作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
dabufenrenshibumenjingyingshiwuxing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishenghuoyouxiaobaozhanghejiuyexingshifuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyexinyuanxiaoyiyangbochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenbumenlituixiugongzi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingongsilitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyefazhanqishiyedanweikaoshidaduoyanglaobaozhangbaozhangnafeixingzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyebiaozhunbiaozhunzhiyenianjinjiaonashouruzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生間綠色健康費用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
行政性人事方整形 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門的單位醫治 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangyouxiaobaozhangleshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
住宅變革結余 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全民購房貼補 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部人民政府性債卷概算費用支出 實用功能的分類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubu：zonggongzhongqingshisongjiangqulishihuihuidangshiguoshidiaochashi |
機關單位：元 |
|
|||||
|
|
的項目 |
zhenzhengfuxinggupiaojijinfeiyongyusuanjieyu |
|
|||||
|
|
shiyonggongnengjinxingfenleiguanlifeiyongshuzi |
gongnengxingfenleiguanlikemubiaomingzi |
總計 |
通常性支出 |
品牌教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年部位一般的公開工程成本預算審批大體費用國家經濟分級工程成本預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhixingye：yigonghushisongjiangqulishihuihuidangdelishidediaoyanshi |
機構：元 |
|
||||
|
|
建設項目 |
tongchanggongkaicaizhengyusuanzongtijingfeizhichu |
|
||||
|
|
guojiajingjizongleikemubishangpinbianhao |
shenghuozhongleixiangmugongsimingcheng |
累計 |
員預備費 |
公共經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuangonggongzizuixinfulihuafei |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
核心工資收入 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
經費救濟款 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
績效獎金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
膳食政府補貼費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanweishengshiyejiguandanweihexinshehuiyanglaoshangyebaoxianjiaonafeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
網絡職業年金交款 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyejinengchangguiyiliaoguanlirenshenxianwangshangjiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
lingyigezhongguoshehuiweihujifei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
房間社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
設備和服務保障開支 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
接待室費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印刷制版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差補貼 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
大會費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
教育培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*因公迎送費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
商會專項資金 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
會員福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
bietaobaoshangpinheshouhoufuwujieyu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duibenrenhejiajudebuzhufei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
嘉獎金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduigetihuherendebutieshenqingshuzhichufeiyong |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資本管理性結余 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公樓機 購進 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年相關部門“三公”費用和市直機關正常運行費用成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishuxingzhengbumen：guogongnanjingshisongjiangquchangwuweihuidangdefazhanlishixuexishi |
|
機構:多萬元 |
|
||||
|
|
2020nian“sangong”yubeifeigongchengyusuanshu |
2020nianzhengfubumenqidongshiyefeichengbenyusuanshu |
|
|||||
|
|
預估合計 |
因公出境(境)費 |
公務活動接受費 |
guojiagongwuzuchecaigoujizidongyunxingfei |
|
|||
|
|
小計 |
購置費費 |
執行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的現象表示 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeichengbenyusuanqiantishuo |
|
|
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”經費概預算國庫撥付概預算為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”laowufeijuesuanshuxuejian0.20wankuairenminbi。zaidangzhong： |
|
|
（yi）yinzhongguoguomindangshenzhenshisongjiangquchangwuweihuidangshiguoshiyanfashi（zhengzhoushisongjiangqudiquzhiqiyebanshichu）yingongchuguoliuxue（jing）laowufeiyouquwaiban、qutaibankaizhanbianzhichengxu，bingyizhixinggongkaitoumingjiandu，benjicengdanweibu📖zailingwaicongfugongkaitoumingjiandu。 |
|
|
（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2019nianjuesuanchabuduo。 |
|
|
（san）yingongjieshoufei0.8ꦇ0qianyuan。bi2019nianyujuesuanbimian0.20shiwan。jutiyuanyoushijieshouwaichengshi、zhanyouxianshilaisongkaoliangde𝔍canfeifei、juzhufei、liuliangfei、changzufeidengcaizhengyusuanjiaoyuzhichuyijianshao。 |
|
|
er、bumenjinxingzhuanxiangzijinchengbenyusuan |
|
|
renshizhengfubumenjilianggongsideqidongzijintongchangshizhirenshizhengfubumenjilianggongsidehegenjugongwuhuodongyuanfaguanlixitongdeshiyeshangdejilianggongsideanquanshiyongyiyang gongzhongchengbenyusuancaizhengxingbofuchouhuadechangjiankaizhizhongdeciwaishenghuozhongtongyongzijinkaizhi，benzhengfubumen2020banniandudanweizhi🌌xing💎jingfeiyujuesuanyujuesuanwei26.15qianyuan。 |
|
|
san、xiangguanbumenxuanzejutiqingkuang |
|
|
2020nianbengebumenzhengfubuhuishoufeiyongyusuan5.00wanyuyuan，zhelimian：xiangguanbumenji൩zhongcaigouwuhuoyusuanbiao5.00baiwanyuan、xianzhengfuqiyecaigoujianshegongchengyujuesuan0.00duowanyuan、dangdizhengfucaigouxiangmujihuafuwupeixunjuesuan0.00wanyuyuan。 |
|
|
2020nianbenbumenchaozhudazhongxiaopinpaipinpaiyudingxiangguanbumengouzhichuangyexiangmujuesuanleijie5.🔯00wanmeijin，dangzhong，yuxiancunliugeiquanzidonghexiuzhenxingjigoudezhengfubumengoujinchanpingongchengyusuanwei1.50wanduo。 |
|
|
si、weixiu、zijianfanggexinghuabeizhanyuanyin |
|
|
1、此車 zonggongsuzhoushisongjiangquchangwubianweihuidangde꧙lishizhanyanshi（suzhoushisongjiangqubufenzhigongzuoshi）ওwuyingongzhuanmaiche，yingongzhuanmaichecunyouliangweiling。 |
|
|
2、住房 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꧙理局統一ไ調配的其他部門產權的房屋為90平方米。 |
|
|
wu、gongzuojixiaoduifangzhidingqingxing |
|
|
&nbs🥃p; yizhaoshanghaishigongchengyusuanjixiaokaohechuligongxueyuanzuodezongtishejifuheyaoqiu，bendanwei1gegaiyusuanqiyedanweikaifale2020nianchuangyetouzixiangmuchengbenyusuanjixiaopingjiapingjiadeduixiangbianbaoyunxing，bianbaojixiaopingjiapingjiadeduixiangdechuangyetouzixiangmu2ge，hangaixinxiangmuyujuesuanxindaizijin89⛄.50wankuai。 |
|
|
財政教育支出投資項目教育支出考核的目標申報納稅表 |
|
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|
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|
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|
|
|
|
|
|
|
|
|
主管道科室: |
zhonggongzhongyangshenzhenshisongjiangquyixuehuihuidangdefazhanlishililundiaoyanshi |
新項目簡介大全： |
宣揚與線下推廣 |
工作門類： |
頻繁性內容 |
|
||
|
|
daxingxiangmufenweimingchengdaquan |
yujuesuanxiadatongzhileijie |
申請數額 |
huodongbangzhujisuanfangshihexiangjinqingkuangshuoming |
|
||||
|
|
xiangguanziliaozhengxuan、tushushizhaobiaocaigou |
10,000.00 |
10,000.00 |
caiyongzixunzhongxin、zhengjisongjiangdangshiguoshiyupingtaixueshulunwendeyuancailiao，caigouhetongyunzhuandexuexixiangyingshukan，keyiyizhaoshiji𒆙deqitazhichu |
|
||||
|
|
songjiangdangdelishishijian、lishishijian、fangzhihuodongtuiguang |
5,000.00 |
5,000.00 |
zuohaozhongguogemingshi、jingyan、fangzhitese𓂃wenhuacehuahuodongfangan，ru：juxinglilunzhishijingsaihuodong、shenbanzhishijiangzuo、zhichengcehuahuodongfanganpin（cehuahuodongfangandecailiao）deng |
|
||||
|
|
黨報征訂工作的 |
110,000.00 |
110,000.00 |
zhengdingmeiyue《dangdelishixinxichaxunbao》，zengyuezhigaiqugezhengfubumenqiye |
|
||||
|
|
開端時間日期： |
2021-01-01 |
截止年份： |
2021-12-31 |
|
||||
|
|
找話題人： |
楊紅力 |
認識的電話： |
37735246 |
chanpinzongcaizhengyusuanhetonge（yuan） |
125,000.00 |
|
||
|
|
mingzijianshexiangmushangyinianjuesuane（yuan） |
150,000.00 |
tongxingtongmingxinxiangmubennianyujuesuanzhixingminglingshu（yuan） |
129,997.70 |
|
||||
|
|
業務概貌 |
樓盤原型： |
huangkunmingzongjiweidangweishujicengmianyaozhongshidangshiguoshiguoshiguoshidexuehuikexueyanjiu，huyulaodangyuandailingnianqingganbuyaoyansurenzhenxuehuidangshiguoshiguoshiguoshi，zhishiaidang，zhishiaidangaiguo。xizongjiweidangweishujizhongshi：“lishishijianshizuohaodekeben，xuehuidangdelishi、guoshi，shishizhonghechengchang quanguodutedeshehuifazhannuli、badangheyigeguojiasixiangshiyeyouchengmashangrongrutigaodeওdebixiukecheng。zhemenzhukezhebu🙈jinbixiu，youshiyidingjianhao。” |
|
|||||
|
|
項目確立標準： |
guojialingdi467hao（2006nian5yue18rixuanbu）《pingtaizhidegongzuodeguize》；tianjinshiminzhongdangdizhengfulingdi64hao（2011nian4yue26rigongkai）《kunmingshijutishishi<haodifangzhishangbanfalvfagui>cuoshi》；husongbian【2008】23hao《duixiudingzonggongfoshanshisongjiangquweidangdefazhanlishitanxishigangweizhizedapei、gouzaoshezhichenghegongzuoyuanbianzhi🍌gongzuofalvfaguidekongzhi》；husongbian【2012】46hao《guanyuxiafafoshanshisongjiangqupingtaizhizhibanshishizhinengbumenruanjianshezhi、gouzaoruanjianshezhiheshizhidingmingwenguidingdetongzhiduanxin》 |
|
||||||
|
|
xinxiangmuxingbandeyoubiyaodexing： |
juguowuyuanlinglingdi467hao（2006nian5yue18rigongbule）《diquzhizuoyewudeguize》guidingbiaozhunxianshijizhediquwomenxianzhengfuchengdangdiquzhizuoyewudedanweiguanlizhebenxingzhengshiwuquyuzhongdediquzhizuoyewu，renzhenlvxingdegongzuo🅠zhizeyoulezuzhi、fudao、gulihejianxiudiquzhizuoyewu；xiechu、yongjiubaocundiquzhilunwenxinxihexinxi；zuzhikaifaguanlicaiqudiqu🐎zhiziyuandedeng。 butonghusongbian【2008】23hao《guanyuxiafadangzhongyangdongguanshisongjiangquweidangdelishizhanyanshizhinengzuoyonganzhuang、gouzaozhuangzhiheyuangongzaibianbiaozhundedetongzhi》，bengebumendezuizhuyaobenzhidegongzuozhongzhizeyijilerenzhenzhixinggaohaodangdelishiyichuanhuawenhuajiaoyubenzhidegongzuozhongheyudangdelishiguangandeliunianxingdong。zhashituijindangjianyichuanshihendadezhengji，《dangdelishixiangguanxinxibao》shiguowaiyigejiadangdelishidexiangfazhengzhiwenhuabenzhidegongzuozhongdeshengqingbingmaojiaokeshu，duituidonglequanshidedangdelishiyichuanhuabenzhidegongzuozhongjijuxiang💖dangzhiguanzhongyaodedeyiyi。 |
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|
jianshegongzuojinxingxingdonggongzuofangan（jianshegongzuoxingdonggaixiangmu、jianshegongzuojinxingkongjiangouzaohanshu、jianshegongzuojinxing꧟xingdonggongzuofangan）： |
1、jianshexiangmuyouxihuodongziyuan，biruyou:(1)zhengding《zhongguogemingshixinxinbao》，zengyuegeiquanshenggegongshangdengjizuzhi；(2)shizhicaizhizhenggao、tushuguancaizhidecaigou；(3)zaiqiyi、11dengguanjianxinghuodongzuohaodangdelichengxuan🔜dao，yunyongchangniandedifangzhifalvxuandaozhouzuohaodifanglicheng、fangzhixuandao。2、fanganyijuheduifang：kanxiangquanshenggejiguanshiyejiliangdanweijiliangdanwei、gejiezhendangjiangongzuojingzhunfuwuguanlipingtaide、changjianrenminkaizhandiaoyanyidingzhutihuodong。3、chuangyexiangmuluoshijindubiao：diyidianjidu、bannianduwangong《zhongguogemingshiguoshiwentibao》dezhengdingjizengyueyunxing；lianxiqiyi、shiyiguoqingdengjuedingxingdingdianshenrutuijindiaoyanzhongguogemingshiguoshixuanquan，lianxiwentizhifalvguidingxuanquanzhoushenrutuijindiaoyanfangzhixuanquan。 |
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|
|
新項目夢想 |
的項目總對象： |
zaigaiqulingyu，dabufenshidifangzhengfuxiangguanbumennei，jinxingzhishiaidang、zhishireaizuguodebaochilianghaoxuexifenwei |
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|
|
quanniandujixiaokaopingmude： |
1、《dangdefazhanli🌠shiduanxinbao》fashoushenggaolaodangyuanliyimian，feichangdaxiaolvsuoxiaodushufanwei；2、jidupeihe🦩shi、quliangjidangzhibu、bumendexuyaotuijinticaichuanbogongzuo |
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||||||
|
|
一、資金投入和管理方法類 |
|
|
||||||
|
|
水平劃分類別 |
指標英文的內容 |
指標夢想值 |
估算前提 |
綜合排序 |
打分 |
評估標準規范 |
|
|
|
|
投進標準化管理 |
gusuanyaozhidingheqingyouxiaoxingrenshi |
科學 |
|
10 |
10 |
juesuanjianzhikebukeyiyouxiaolv |
|
|
|
|
概算完成率 |
100% |
|
10 |
10 |
gaiyusuanjinxinglvshenmeqingkuangxiadadaobiaozhun |
|
||
|
|
財務部工作 |
zhangwuanquanguanlixitongjianliwanshanxing |
完善 |
|
4 |
4 |
caiwuchunaweihujiandujizhishijianquanwanshan |
|
|
|
|
zichanzaishiyonghefahefaxing |
合規經營 |
|
2 |
2 |
資產施用是否是安全 |
|
||
|
|
的項目維護 |
協議治理成熟性 |
完善 |
|
2 |
2 |
zhizhihetongfangfakebukeyixitonghua |
|
|
|
|
chanpinkongzhijiandujizhiriquwanshanxing |
日趨完善 |
|
2 |
2 |
haoxiangmuguanliguizhangzhiduguizhangzhiduyoumeiyouwanshan |
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||
|
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二、涌現出最終目標 |
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||||||
|
|
層次結構分為 |
評價指標網站內容 |
技術指標計劃值 |
測量原則 |
占比 |
命中率 |
評價規范標準 |
|
|
|
|
數 |
宣揚多次 |
2次 |
|
6 |
6 |
xuandaoliangcishenmeqingkuangxiadadaomubiao |
|
|
|
|
質 |
xuanchuancehuahuayouxihuodongyuxuanchuancehuahuafenggepeiduilv |
100% |
|
4 |
4 |
yichuanhuodongyuhexinpeibeilvxubuxuyaofuhebiaozhun |
|
|
|
|
有效期 |
xuanchuanhuahuodongxingshituijinsuishilv |
100% |
|
5 |
5 |
cuxiaohuodongfanganzuzhikaizhanshifounenggouyaojishi |
|
|
|
|
生產成本 |
投資成本管理 |
優質 |
|
5 |
5 |
費用掌控能不能優質 |
|
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|
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三、療效夢想 |
|
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|
|
層面總類 |
目標方式 |
招生指標的目標值 |
核算按照 |
綜合排序 |
及格率 |
評判標準規定 |
|
|
|
|
社會生活效益分析 |
songjiangzhongguogemingshi、lishichangheminglelv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、shidaidezhilvhuibuweidabiao |
|
|
|
|
xiaoyuanmeitibaodaochengzenmexiesanci |
2次 |
|
10 |
10 |
meitipingtaixinwendecishuyouwushixianmubiao |
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||
|
|
可不斷地導致 |
宣傳畫復蓋面 |
全國 |
|
10 |
9 |
營銷網絡覆蓋超范圍 |
|
|
|
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四、后果力受眾 |
|
|
||||||
|
|
級層進行分類 |
完成指標相關內容 |
要求總體目標值 |
計算方法措施 |
占比 |
總得分 |
評定標準單位 |
|
|
|
|
完美度 |
觀眾人滿不滿意 |
≥90% |
|
6 |
5 |
dazhongrenzhongchengdudushifoushifuhebiaozhun |
|
|
|
|
長效機制處理 |
宣揚辦法完整的度 |
刪改 |
|
7 |
6 |
xuanchuantuiguangjuticuoshishenmeqingkuangxiaquanmian |
|
|
|
|
勞動力信息 |
derenyuangouchengdanhelikexingxing |
合理的 |
|
7 |
6 |
員工搭配能不能科學 |
|
|
|
|
工程項目包括溶解 |
|
|||||||
|
|
總樓盤種類 |
工程項目代表 |
品牌降解具有 |
清晰價格 |
平均價 |
售價按照 |
次數 |
量依照 |
|
|
|
宣傳廣告與推廣營銷 |
xiangguanziliaozhengji、yuelanshicaigouguanli |
文件征稿、書本購置 |
10,000.00 |
10,000.00 |
weilegenghaodiyanjiufenxikongjianzhongguogemingshi、kongjianshijianguizhengguizhengkeyi |
1 |
anzhaokeyanxuyong,goudedidiandangdefazhangudailishileihedidiangudailishileideshu,yigongyanfagongneng. |
|
|
|
songjiangdangdeguowang、guowang、fangzhichuanbo |
dangxiatuiguangzuogongzuojingfeizhichu |
5,000.00 |
5,000.00 |
yibianchuanboquchudangdegudailishi、quchugudailishidesuoxu |
1 |
nengmoqipeiheshijuhequweiqufuguanyudangdelishi\changsuodelishideshixuanchuandexuqiu |
|
|
|
|
黨報征訂上班 |
2020nian《dangdefazhanlishixiaoxibao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishilunshushigongbuzhongyaoxingtongbao |
1833 |
zengsongwoqugezhendedajieshang\geweibanju\zhizuoqu\jidebufenguoyoutudijigou.shouhuilaodangyuanjin2wanren. |
|
|
|
|
財政收入支出的項目收入支出績效評價個人目標申請上報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
領導部們: |
zhongguozhigongdangtianjinshisongjiangqulishihuihuidangdefazhanlishishiyanshi |
工作命名： |
學術論文編寫出版物 |
創業項目行業類別： |
一直性創業項目 |
|
||
|
|
項目流程構造品牌 |
概算下發額度 |
企業申報大額 |
chuangyexiangmubangzhuqiusuanhexiangqingyuanyinfenxi |
|
||||
|
|
songjiangdangdelishiziliaobianjikanfa、kanfa、zhongyin |
270,000.00 |
270,000.00 |
songjiangzhongguogemingshiwenzhangbianzhuan、chubanshechuban、zhongyinjinfei |
|
||||
|
|
xiaobianchubanshang《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》jianjikanfajiedaifei |
|
||||
|
|
songjiangdiqushijianziliaobianjikanfa、kanfa、zhongyin |
200,000.00 |
200,000.00 |
songjiangweizhilishiwenhuaqikanlunwenbianyin、chubanshe、zhongyinzhuanxiangzijin |
|
||||
|
|
已經期限： |
2021-01-01 |
完結起止日期： |
2021-12-31 |
|
||||
|
|
取得蘋果通訊錄： |
梁瀟、張潔 |
關系點話： |
37735245、37735431 |
xiangmuliuchengzonggaisuandejine（yuan） |
770,000.00 |
|
||
|
|
xiangtongloupanquniangaiyusuane（yuan） |
790,000.00 |
tongxingtongmingchanpinshangyiniangongchengyusuanzhixinglishu（yuan） |
790,000.00 |
|
||||
|
|
工程項目簡介 |
新項目游戲背景： |
🔯1、xizongzongjiweizuzhibuchanggaoyaozhongshizhongguogemingshiguoshidedushuchengjikeyan，huyudangtuanyuanshangjilingdaojicengganbuyaorenrenzhenzhendushuchengjizhongguogemingshiguoshi，zhishiaidang，zhishiaiguorenshi。xizongjiweizuzhibuchangjiangqiu：“lishiziliaoshijinliangderenjiaobanjiaocai，zhuanyexuexidangshiguoshi、guoshi，shibaochihefazhanfangxiangzhongzijidetesedeshehuilixingzhuyi、badanghezhongguotiexindeshouhoufuwuweishengshiyejianchiyinxiangxiangqiandehexinkecheng。zhemenzhukejinjinbixiu，keshibidinghuifu。”2、nianjianyinianqixian，zaiyu、huijibenniandubiranhuoshijie（huozheliangzhejuyou）lishishijianfazhanzhuangdaluchengxingdedangancailiao，nianfujinian，jianduantushuchuban，🅘bianchengzhonghengkebijiehededangancailiaoxingshengchangongjushuhechanpinxiliexingshice，yigongdajiachakao，geirenqishi。 |
|
|||||
|
|
項目立項根據： |
zhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rifabuwenzhang）《buweizhizuogongzuofagui》；dongguanshiminzhongzhengfubulingdi64hao（2011nian4yue26rifabuwenzhang）《wuhanshiquanmianshishi<didianzhigongzuorenwufagui>xinsi》；husongbian【2008】23hao《duiguowuyuanyigongfoshanshisongjiangquweidangdelishilunshushizhuyaozhizeshoujipeizhi、zuzhi shezhiheyuanyaozhidingbiaozhundekongzhi》；husongbian【2012】46hao《guanyu♈xiudingbeijingshisongjiangqupingtaizhibangongchangsuoshizhizepeizi、xitonganzhuangherenshiyebianfaguidedetongzhi》 |
|
||||||
|
|
gongzuozujiandeyongbuzhuxing： |
anzhaocaizhengbulingdi467hao（2006nian5yue18ripingtaifabu）《chengshizhizuoyedeguizhang》guidingxianjideyishangneirongchengshidajiaxiangguanbumenzhu🥂yaofuzechengshizhizuoyededezhuangzhiguanlizhebenxingzhengshiwubufendechengshizhizuoyede，shixingdegongzuoneirongbirulejiegouzhishuchengshizhishu、chengshihelinianjian。jiyuhusongbian【2008】23hao🍨《xiangguanqicaoshuomingzonggongbeijingshishisongjiangquweidangdelishishiyanshiquanzesheyou、xuexiaosheyouhederenyuanyaozhidingfalvfaguidegaosu》，benxingyedechangjianzerenyebaokuolechengdanzerentuanduishiyan、zhizuohechubanwufaxingfangmiandangdelishizhuanjuan；zhengji、fenleizhengli、huibian、chubanwufaxingfangmiandangdelishizhiliao；shiyan、zhizuofangmiandangdelishidaxishijideng。 |
|
||||||
|
|
gaixinloupanliuchengbanbujindubiaofangan（gaixinloupanliuchengyidongwanfa、gaixinloupanliuchengbanbutiaojianduifang、gaixinloupanliuchengbanbujindubiaofang🌜an）： |
1、dexiangmuzhutihuodongxinxineirong：（1）xiugaichubanquan《songjiangnianjian》；（2)fuzhifaxing、zhongyinsongjiangzhongguogemingshiziliao；（3）bianxiefabu、zhongyinsongjiangquchuliliziliao；2、quanmianshishimianjihexiangmu：2、zhidingguimohewuti：yixuewenxianzengyuezhiquanshigeweixianjiguangongside、gejiezhendangjiangongzuoshouhoufuwuzhu，bingjianlizhongguoshehuizengyuedian，mianxiangpingminxinshimin；3、gaixiangmuluoshijihuazenmexie：（1）《yaotuijingaigexinshidai—songjiangyuanjianjiyili》haoxiangmu，1yuejinxingzhenggao，2-7yuechenggongwanchengtongxungaojianxuqiuhebianxiao，10yuezuowanchushu；（2）《guzizhushu》3yuechouquxinwengaojian，6yuewanchengrenwuxiaogao，10yuedachengchubanye；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao𒈔，6-10yuezuowansansicixiaogao，11-12yueshixianchubanshechuban；（4）《songjianglaoziti》xiangmu3yuezugao，6-9yueshengao，9-12yuewanbichubanquanfashou。 |
|
||||||
|
|
的項目目標值 |
投資項目總受眾： |
1、💛xingchenglequanfangweide、lvxian、yiduxing、zhiliaoxingqiangdedianquanfangweidenianjian；2、jinmeiyibuwaqudifangdangdedelishi𒉰、delishi、fangzhiziyuanxing，xiuzhichubanfaxingpicilunwenziliao，tuidong“cunshi、zizheng、xuexiaowenhuajianshe”degongxiao |
|
|||||
|
|
月度考核個人目標： |
1、kaizhan《songjiangnianjian》dewenjianxing、liuchangxing，fabushijianfanweiyigezhengfujiguanfangweizhudao，bingchenglishehuifazhanzengyuedian，duofangmianbiaoxian《songjiangnianjian》duiwoquzhengwufuwutouminghuayunzhuan🐎deguanjiangongyong；2、zhuanxiechubanfaxingkongjiandangshiguoshixueshulunwen，yiyingzhanquanfangmianwanchengxiaokangshenghuoshehuigejiezhishi；3、tianjiatupianfaxingbufenguowangxueshulunwen，chuxianbingweihusongjianglaoyunwei、laoshuzifuhao、laoyiwang。 |
|
||||||
|
|
一、投資和服務管理類 |
|
|
||||||
|
|
維度分類管理 |
的指標資源 |
指標英文學習目標值 |
計算方法措施 |
占比 |
成績 |
評估的標準 |
|
|
|
|
付出工作 |
費用編制數合理的性 |
合理化 |
|
10 |
10 |
gusuanbianxienengfoukexueheli |
|
|
|
|
財政預算執行工作率 |
100% |
|
10 |
10 |
xiangmuyusuanzhixingchengxulvnengbunengdadaobiaozhun |
|
||
|
|
財稅標準化管理 |
caiwubuguanlifangfazhiduguanlidejianlijianquanxing |
建立和完善 |
|
4 |
4 |
qiancaijianguanguanlizhihuiburiyiwanshan |
|
|
|
|
信貸資金施用安全性 |
正規 |
|
4 |
4 |
xiangmuzijinxuanzeshibushiyeheguiguanli |
|
||
|
|
樓盤管理工作 |
hetongwenbenchulikexueguifanxing |
完整 |
|
2 |
2 |
xieyishuzhiliyouwutixihua |
|
|
|
|
二、涌現出受眾 |
|
|
||||||
|
|
職能部門分為 |
指數內容 |
的指標關鍵值 |
核算原則 |
加權 |
及格率 |
評級標淮 |
|
|
|
|
數目 |
fenleitushuguanbaozhuangyinshuafenshu |
6600本 |
|
7 |
7 |
zhunbeishuafenshukebukeyicucheng |
|
|
|
|
水平 |
sizhongyuelanshidayindabiaolv |
100% |
|
7 |
7 |
tushuguanyinshuachanghelilvshibushihege |
|
|
|
|
時效性 |
gezhongleixingyuelanshirouyinshishilv |
100% |
|
6 |
5 |
shujirouyinshibushiyejinkuai |
|
|
|
|
三、感覺要求 |
|
|
||||||
|
|
職級各類 |
技術指標內部 |
的指標計劃值 |
估算標準 |
權值 |
拿分 |
評分表原則 |
|
|
|
|
時代整體 |
書籍推出時間范圍 |
該區 |
|
10 |
10 |
書本發售鋪蓋範圍 |
|
|
|
|
書籍利益歸類 |
常見 |
|
10 |
10 |
shujihuoyirenqunkefoujuyouguangfanxing |
|
||
|
|
可持繼作用 |
大學生群體理想度 |
≥90% |
|
10 |
9 |
langduzhezhixiaolvdushifounenggoudadaobiaozhun |
|
|
|
|
四、影晌力夢想 |
|
|
||||||
|
|
職能部門分類整理 |
指數的內容 |
指數公式總體目標值 |
測量措施 |
權重計算 |
優秀率 |
評估規定 |
|
|
|
|
機制化管理工作 |
yurengoutonggoutongjilijianliwanshanxing |
不斷完善 |
|
8 |
7 |
degoutongtongchouxiediaoluojishifounenggoujianquanwanshan |
|
|
|
|
jizhihuabiaozhunhuaguanlixitongjianlijianquanxing |
建立健全 |
|
5 |
4 |
gaoxiaoguanlitixitixishifouxuyaojianquanwanshan |
|
||
|
|
單位配合 |
職能部門協同工作度 |
優質 |
|
7 |
6 |
單位一體化度是健康 |
|
|
|
|
大型項目帶來分離 |
|
|||||||
|
|
總工作分類 |
品牌情況說明 |
dingmujinxingfenjiezuchengbufen |
明細表刷卡金額 |
銷售價 |
市場價法律依據 |
的數量 |
數意義 |
|
|
|
xueshulunwenzhenglitushuchuban |
songjiangdangdelishilunwenziliaoxiuzhi、chubanshe、zhongyin |
《weiwanquanxiaokangshenghuo-songjiangyuanjianjiyi》tushuchubanfei |
220,000.00 |
137.50 |
zhinenggenjuchubanwulingyudeyouguandeguicheng |
1600 |
yizhaochubanyezhegexingyedezhongyaoxingguiding |
|
|
|
《shuidaozhushu》chubanjiefei |
50,000.00 |
166.66 |
genjufaxingzhiyededuiyingguize |
300 |
butongchubanshanghulianwangxingyedeguanlianguiding |
|
||
|
|
xiaobianchubanshe《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanshefei |
300,000.00 |
250.00 |
juchubanshangzhiyedeshejidaodebiaozhunguiding |
1200 |
geichuchubanshexingyezhongdeshejisheding |
|
|
|
|
songjiangdierguoquyixuewenxianxiuzhi、fabu、zhongyin |
《songjianglaomingcheng》tushuchubanfei |
200,000.00 |
57.14 |
liyongchubanfaxinggaixingyedexiangyingguifan |
3500 |
jiehechubanshegaixingyedeshejidaoguiding |
|
|