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yi、bumenzhuyaodegangweizhize |
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er、yiliaojigouyiliaojigousheyou |
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三、形容詞表達 |
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si、tuanduichengbenyusuanshiyebianshuomingzenmexie |
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五、科室概算表 |
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1. 💃; 2020niandanweibumencaiwugongzuoshouzhimingxigusuanzongbiao |
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2. &nbs🎀p; ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 2020nianxingyenianshouruxiangmuyusuanzongbiao |
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3🦩. &𒁏nbsp; 2020nianbumenjieyucaizhengyusuanzongbiao |
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4. ꦍ 2020niantuanduiminzhengfukuanshouzhimingxifeiyongyusuanzongbiao |
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5.♔ &🐠nbsp; 2020nianbumenguanliyibangongyixingfeiyongbiaozongzhichugongnengxinghuafenleibiefeiyongbiaobiao |
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6. &nbs💫p;&n⛎bsp; 2020nianbumenguanlixianzhengfuxingsimujijingusuanhuafeigongnengbiaodefenleigusuanbiao |
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7. &🦋nbsp; 2020niandanweitongchanggongkaicaizhengchengbenjuesuantongchangfeiyongdanweicaizhengchengbenjuesuantiaojianqufencaizhengchengbenjuesuanbiao |
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8. ♊; 2020nianbufen“sangong”yubeifeihexingzhengdanweizhengchangyunzuoyubeifeicaizhengyusuanbiao |
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liu、qitadeguanlianqingkuangbaogaojieshao |
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qi、gongchengxiangmuyubeifeijutiqingkuangqingkuangshuomingshu |
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里還西安市松江區編委會會黨史國史調查室 （武漢市市松江區城市志辦公區室）主要工作職責 |
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zhonggongzhongyangjinanshisongjiangquguanweihuihuidangdelishiguoshiyanfashishizhongguoguojiaguogongdang﷽delishiguoshiyanfazhinengxiangguanbumen，yeshiquweijinglizhuguandangdelishiguoshijinrongchanpindegongzuozhinengxiangguanbumen。 |
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jutiguanlizhinengshejidao： |
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1. danrenjujiyanjiufangan、zhiꩵzuohechubanshechubankongjianzhongguogemingshizhuanjuan； |
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꧙ 2. zhengxuan、chuli、huibian、tushuchubankongjiandangdelishigerenxinxi； |
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3. keyan、bianjiquchudangshiguoshizhongdashijianji； |
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✨; 4. shishishenrukaizhandangdelishiyingxiaoxueqianjiaoyugongzuoheyudangdelishiyeneidejinianwuyundong； |
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5. fengong✤xiezuozhuahaosongjiangdangdefazhanlishiguji、jiniandidengkongzhiyubaoyangyunxing； |
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6. chengbanfangshangsizhengfubumenjiaobandeqitazhongdashixiang。 |
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🎀 hushisongjiangqudifangzhibangongshishishiquguojiadifangzhibenzhigangweijinglixiangguanbumen，jinglizhuyaobenxingzhengshiwuquneidifangzhibenzhigangwei，yuzhonggongzhongyanghushisongjiangqulishihuihuidangdelishizhanyanshiheshubangongshi。 |
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yibangangweizhizehuanbaokuo： |
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1. zuzhixingꦆ、zhidaoxing、cuicuhechangguijianchakongjianzhidegongzuo； |
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2. quedingfangmianzhiyewukongguihezhishuyuan； |
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3. zuzhikaizhanbianjichubanchengshizhishu、chengshihelinianjian； |
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4. soujiziliao、shoujijietufangmianzhicankaowenxianheziliao，zujianchulijiuzhi，licu𝔉fangzhililunshangyanjiu； |
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5. tuanduiyanfalinghuoyunyongwentizhiziyuangongxiang； |
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6. chengbanfangshangyijijigoujiaobandebieyingdang。 |
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總共西安市松江區專委會會黨史國史學習室
（蘇州市松江區方面志接待室室）學校如何設置
gongchandangbeijingshisongjiangquchangwucujinhuizhongguogemingshiyanjiufanganshi（beijingshisongjiangqufangmianzhibangongqushi）xingzhengbumenfeiyongshijinhuanyouzhongguoguomindangtianjinshisongjiangquchangwufenweihuizhongguo🎐gemingshiyanjiufenxishi（tianjinshisongjiangquhaodifangzhibangongloushi）benbudeyiti💛huashouruzhichubiaocehua。
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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數字序號 |
政府部門命名 |
提示 |
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1 |
zhonggongzhongyanghangzhoushisongjiangqulishihuihuizhongguogemingshikexuediaoyanshi（hangzhoushisongjiangqubufenzhibangongshi） |
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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ಞ處級，內設1個科室：方志科。
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專有名詞詮釋 |
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（yi）guanjianshouzhiyujuesuanbiao：shiqujiyujuesuanbiaofuzezhengfubumenjichangjialishuyujuesuanbiaochangjiaweizhiliangbaozhangqizhuangzhiputongyunzuo、shunliwanchengpingshide꧃zuogongzuoderenwuerzhizaodebennianguanjianshouzhicehua，shejirenqunlaowufeihegonggonglaowufeilianggefen。 |
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（er）xiangmujiaoyufuchugaisuan：shiqujigaisuanzhangguanzhengfububumenjiqishiyeyouchengdanweilishugaisuanqishiyeyouchengdanweiweitijiaoxingzhengsusonggongzuoderenwuka、shiyeyou🧸chengzhuanxingduifanghuozhengfubuzhuanxingzhanlvexing、zhidingquyuduifang，zaiguanjianjiaoyufuchuzhixiabianzhichengxudeyiniandujiaoyufuchu🦄dasuan。 |
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（san）“sangong”feiyongshourujingfeiqitazhichu：shiyuqujicaizhengxingxingyoufeiyong🐭shourujingfeiqitazhichulingboguanxidedebumenguanlihexiajichengbendaxingxiangmuyusuangongsideyingyongqujicaizhengxingxingbutiekuanshezhideyingongchujing（jing）fei、yingongchuxingzhibanjidiannaozhengchangyunzuofei、yingongzhaodaitingfei。qizhongde：yingongchujing（jing）feichangjianshezhizhengfujiguanjixiajichengbendaxingxiangmuyusuangongsiderendefazhanzhongguojiaqiyehezuohudong、judadedaxingxiangmuyewubuqiatan、jingneiwaizhidaoxuexiyanxiubandengdefazhanzhongguojialvfei、waiguorendechengshijiankeyunfei、sushefei、shanshifei、zhidaoxuexifei、gongzafeidengshourujingfeiqitazhichu；yingongzhaodaitingfeichangjianshezhiquanguodexingzhuanyehuahuiyi、fazhanzhongguojiajudadefalvfaguishenceng、zichabaogaojianxiuyuwaishituanzuzhaodaitinghudongdengqiangzhizhixingyingonghuotuijinyewubudexuqiusushefei、keyunfei、shanshifeidengshourujingfeiqitazhichu；yingongchuxingzhibanjidiannaozhengchangyunzuofeichangjianshezhibianzhishuneiyingongbimiandefeijiuchuangxin，yuyushezhijuminquyingongchuquwan、yingongwenjianmingchengjiaoyi、shenghuozuoyetuijindengdexuqiuyingongchuxingqitiranliaofei、chulifei、guozhanguohefei、baoxianfuwufeidengshourujingfeiqita🏅zhichu。 |
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（si）qijiguandanweimingchengzhengfubumenzhengchangyunxinglaowufei：zhiminzhengzhengfubumenhedingyigongwuhuodongyuanfaweihudejiguandanweimingchengzhengfubumenyongdaoping﷽changgongtong♛yujuesuanminzhengjuankuanguihuadedatishouzhizhongdetaizhanggongyonglaowufeishouzhi。 |
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2020年度共昆明市松江區促進會會黨史國史學習室 （南京市松江區平臺志辦公區室）成本預算編制工作代表 |
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20🌺20nian，dangzhongyangshenyangshisongjiangqukexueyanjiuhuihuidangdefazhanlishikexueyanjiuzhongxinfeiyongfuchuzongzhiwei399.78wankuairenminbi，biaozhong：minzhengbofuxingzhichugusuan399.78yiyuan。caizhengxingfukuanjingfeijieyugaisuanzhong，yibandegongyonggaisuanfukuanjingfeijieyugaisuan399.78wandedaxie，xianzhengfuxingzhaijuanjuankuanfeiyongchengbenyusuan0.00wanduo，wuguoyouqiyejinrongzibenguanlijuesuancaizhengyusuanxiangmuyusuanbutiekuanzhidingdejuesuan。caizhengyusuanxiangmuyusuanbutiekuanqitazhichuzhuyaoshiyouxinei♛rongxialie： |
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1. “renshibumenzhixing”huijifenlei209.83wankuairenminbi，zhongdianyongzuo：xingzhengxinggongrennianzhongjiangjinhaochujingfeijiaoyuzhichu、haochufei、deshehuidebaoxianxingyejiaofei、pingshibangongfei、duirengehedejiatingdebutiefei🐎tongshibangongshengchanshebeizhibandengjingfeijiaoyuꦿzhichu。 |
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&♓nbsp; 2. “changjianxingzhengshiwuguankongshiwu”zhuanyekemu89.50wandedaxie，hexinshiyongzai：bianjichushu《songjiangnianjian》、bianjichushuzhongyinsongjiangdangshiguoshixueshulunwen、bianjichushuzhongyinsongjiangbuweigudailishixueshulunwendeng。 |
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3. “xingzhengbumenjicengdanweilicizhi”ji🐷gehuijikemu3.80shangওwanyuan，yibandaiti：xingzhengguanlijigoutuixiuzhigongzuoyuandejianglizhichufeiyong。 |
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4. “zijishiyegongzuodanweiliyanglao”kemubiao0.46baiwan🏅yuan，tongchangzhong🔯yong：qishiyexingyetuizhixiangguanrenyuandefulijinjiaoyuzhichu。 |
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5. “xingzhengjiguanziji♉shiyededanweihexinyiliaoshangyexianshangyexianjiaonabochu”xiangmu16.92shangwanyuan，yibanying💙yongzai：zaigongrenjibenxingyiyangbaoxianjinjiaonafeiyongdefeiyong。 |
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6. “zhengfujiguanshiyezhengfubumendezhiyenianjinjiaofeikaizhi”kechenghekemu8.4🧔6wanyuyuan，ꦛchangjianshiyong：zaizhideqiyezhiyuanzhiyedenianjinnafeidefuchu。 |
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7. “xingzhengjiguanzhengfubumenyi🌃yao”guanlifeiyong10.05wankuai，tongchangshiyongzai：，binganzhaozuguozhengcejieduzhongguidingweizaigangjishurenyuan🍬jiaoshuiyibanyiliaobaoxianfuwufeideqitazhichu。 |
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8. “zhuzhaigongjijindaikuan”kemubiao25.24yuwanyuan，zuizhuyaoyu：genjuouzhouguoyuesaofuwucefalvfaguiweizaigangzhejiao꧙nashebaogerenzhufanggerenzhufanggongjijindejieyu。 |
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9. “shoutaofangjintie”zhuanyekemu35.52w，qizhuyaodaiti：zaigangjiguanrenyuanmaifangziguojiabutiedezhichufeiyong。 |
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2020年崗位財務出納收支明細費用預算總表 |
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yaozhidingzhengfubumen：dangzhongyangdongguanshisongjiangquchangwuweihuidangdelishiyanjiutantaoshi |
工作單位：元 |
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上年營收 |
年初其他支出 |
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該項目 |
費用預算數 |
工程項目 |
成本預算數 |
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yi、caiwushenpigongzishouru |
3,997,774.39 |
一、 |
tongchanggonggongfuwuzhilianghuafei |
2,993,234.92 |
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1. tongchangqingkuanggongkaiyujuesuanchengben |
3,997,774.39 |
二、 |
shehuixingyouxiaobaozhanglehezeyejieyu |
296,469.68 |
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2. zhengfubangongshixingmujijin |
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三、 |
干凈身體健康結余 |
100,482.17 |
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二、衛生事業盈利 |
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四、 |
租賃房保障措施費用 |
607,587.62 |
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san、gongzuofangshengchanjingyinglirun |
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四、另一個收入水平 |
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收入水平累計 |
3,997,774.39 |
其他支出總額 |
3,997,774.39 |
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2020nianbenbumenshourulaiyuancaizhengyusuan399.78wankuairenminbi，biqunianzengduo4♛0.29wanduo，jianxiao9.16%，hexinyouyinshikaolvdaoxingzheng💟shiwuyunzhuanjingfeibochujifangmianzhigongchengxiangmujiangdi；bochufeiyongyusuan399.78baiwanyuan，bishangyinianjiandiao40.29w，yijianshao9.16%，zhuyaodeyuanyoushishiyouyuzhengfubumenxingshizijintourujididianzhidexiangmuyijianshao。 |
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2020年部使收入財政預算總表 |
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bianxiejianguanbumen：gongchandangshenyangshisongjiangquchangwuyixuehuizhongguogemingshiyanjiufanganshi |
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工作單位：元 |
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投資項目 |
收益項目預算 |
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|||||||
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zhinengxifenxuekeshangpindaima |
xingnengfenleiguanlikaoshikemumingchengdaquan |
累計數 |
不需要撥付收入水平 |
人事薪資 |
事業部門部門 |
另外利潤 |
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類 |
款 |
項 |
合作經營工資 |
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201 |
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yibandetongyongfuwuxingzongzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
zhengfubangongloushibangonglouting（shi）jixiangguanlianzhongjiejigoushiqing |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政處開機運行 |
2,098,234.92 |
2,098,234.92 |
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|
0.00 |
|
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|
201 |
03 |
02 |
tongchangqingkuangrenshibumenguankongxingzhengshiwu |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuicunzaiyoubaozhangheqiuyexingzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyeyouchengqishiyebianyanglaoshenghuojiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenqishiyedanweilitiqiantuixiu |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
cangongjiliangdanweiliyanglaojin |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyeqiyedatiyanglaoyuanbaoxianfeiyongnafeiqitazhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenqishiyefangshiyenianjinjifeifuchu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
huanbaoshenxinjiankangzhichufeiyong |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyefazhandanweimingchengyiliaoqixie |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengxingqiyedanweiyiliaobaozhang |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋維護收支 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房改善其他支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibutiejin |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：qiyeyingliyuqiyejicengdanweiyunzuoyingliqingshougongdiyquerenbingjiangzhongzongjishourue |
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2020年部分結余財政預算總表 |
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|
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yaozhidingbumenguanli：zhongguozhigongdangdongguanshisongjiangquchangwuxiehuizhongguogemingshitansuoshi |
的單位：元 |
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|||||
|
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建設項目 |
花費工程預算 |
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|||||
|
|
xitongdefenleikemubishuzi |
gongnengbiaohuafenleibiehuijifenleiminghao |
總計 |
最基本付出 |
項目流程費用支出 |
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|
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類 |
款 |
項 |
|
||||
|
|
201 |
|
|
jibengongtongfuwupeixunzhichufeiyong |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfujiguanbangonglouting（shi）jiyouguanyugongsiyewu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政處使用 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
pingchangxingzhengshiwuguanlideguanlishiwuguanli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuizhongbaozhenghezhaogongzuoqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
renshibumenzijishiyeqiyedanweishequyanglaofeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanjiguandanweililixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業性院校離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanqiyefazhangongzuodanweijibenxingyanglaoshenghuowentuofufeihuafei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyefazhanbumenshiyefazhanbumenjiaosenianjinjiaokuanhuafei |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengjiandujiankangshenghuoshouzhi |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenweishengshiyejiliangdanweiyiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門公司的醫用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zhuzhaijibenbaozhangjingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangxingzhengtizhigaigejingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
gerenzhufanggerenzhufanggongjijin |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買新房補貼標準 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位部門財政預算表撥付開支預算表總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobumen：dangzhongyanghangzhoushisongjiangquzhuanweihuihuidangshiguoshiyanfashi |
|
|
政府部門：元 |
|
|||
|
|
財政預算審批使收入 |
財政性捐款性支出 |
|
|||||
|
|
大型項目 |
成本預算數 |
業務 |
預估合計 |
通常公開項目預算 |
zhengfuxingxingjijin、qihuo、xianhuo、weipanjuesuan |
|
|
|
|
yi、bangonggongfuwucaizhengyusuanziyuan |
3,997,774.39 |
一、 |
般共同服務培訓開支 |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、xiangguanbumenxinglicaichanpin |
|
二、 |
shehuicunzaifuwubaozhanghezhuanyejiaoyujieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
huanjingweishenganquanjiankangzongzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
公寓房質量保障花費 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
效益合計 |
3,997,774.39 |
總支出總額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年崗位大部分共同預決算付出功能鍵定義預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlituandui：zhongguozhigongdangxianshisongjiangquchangwulianhehuizhongguogemingshidiaochashi |
院校：元 |
|
|||||
|
|
建設項目 |
bangonggongxingcaizhengyusuanshouruzhichu |
|
|||||
|
|
gongnengbiaoleixingkemushangpinbianhao |
性能類型學科簡稱 |
加總 |
基本性收支 |
該項目其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibandegongyixingfuwushouruzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
xianzhengfubangongquting（shi）jishejidaoqiyeshiwuxing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
財政運營 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxiaxingzhenggonggongshiwujianligonggongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishenghuoweihuherencaixuqiujingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanweishengshiyededanweijiankangyanglaozhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenchangjialituijuerxian |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企業的單位離退休之 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanqishiyechangjiazongtigeiyanglaobaofeijifeibochu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguangongzuoqiyedanweizhiyehuanianjinjifeikaizhi |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
qingjieweishenglvsefeiyongzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwurenshidanweimingchengyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenqishiyedanweiyiliaojigou |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
居住房保障機制付出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
住宅制度改革開支 |
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 |
買新房政府補貼 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門當地政府性基金、期貨、現貨、微盤財政費用預算費用性能分類管理財政費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbufen：zonggongguangzhoushisongjiangqulishihuihuizhongguogemingshililunyanjiuzhongxin |
公司：元 |
|
|||||
|
|
樓盤 |
zhongyangzhengfuxingtouzijijinchengbenyusuanjingfeizhichu |
|
|||||
|
|
gongnengjianxifenjigehuijikemushuzi |
degongnengfenjikechenghekemumingming |
預估合計 |
主要收支 |
創業項目教育支出 |
|
||
|
|
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年部普通公共服務項目費用預算付款根本開支經濟條件的分類項目費用預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhixiangguanbumen：zhongguogongchandangxianshisongjiangquguanweihuihuidangdelishifenxishi |
院校：元 |
|
||||
|
|
頂目 |
putongtongyongyujuesuantongchangjieyu |
|
||||
|
|
jingjizengchanggeleikechengbianmachaxun |
jingjixinghuafenleibiehuijikemumingcheng |
合計數 |
人事業費 |
通用勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪資社會福利結余 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
核心底薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
jintiezhengfubutiezhengfubutie |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
薪金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
餐費補貼費費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jiguanshiyededanweishiyededanweitongchangyiyangtiannianbaozhangjiaokuan |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業類型年金交款 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
xinzhiyezuijibenshequyiliaorenshenxianjiaofu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
gezhongshijieqieshibaozhangjiaona |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
租賃房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
shangpinxinxihetigongfuwuqitazhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
會議室費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
數碼打印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
開會費 |
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 |
*公務客服客服費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
總工會經費支出 |
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 |
qitagezhongshangpinheanquanfuwuqitazhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigetihuhejiayongdejingjibutie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獎勱金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
mougeduibenrenhejiazhongdebuzhukuanfuchu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
投資基金性費用 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
商務辦公儀器購置費 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年團隊“三公”專項經費支出和工商登記執行專項經費支出項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhixingzhengbumen：zhongguogongchandangshenzhenshisongjiangquchangwulianhehuidangdelishitantaoshi |
|
院校:百萬元 |
|
||||
|
|
2020nian“sangong”jingfeizhichuyujuesuanshu |
2020niangongshangdengjichengxuyunxingjiedaifeigaiyusuanshu |
|
|||||
|
|
預估合計 |
yingongchuguolvyou(jing)fei |
公務接待廳接待廳費 |
guojiagongwuzhuanyongchegourujiqiyongfei |
|
|||
|
|
小計 |
購買費 |
操作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
想關具體情況這說明 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeicaizhengyusuanzhuangkuangzhengming |
|
|
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”金費財政支出捐款決算為0.80萬元，包括2020年使用區級財政撥款預算安排的因公出國（境）費𒁏、公務用車購置及運行費和公務接待費ꦅ，2020年“三公”經費比2019nian“sangong”feiyonggaiyusuanshusuojian0.20wanyuyuan。zhedangzhong： |
|
|
（yi）yinzhongguozhigongdangfoshanshisongjiangquchangwuzhuanweihuidangdelishitansuoshi（hangzhoushisongjiangqubuweizhijiedaishishi）yingongchujing（jing）laowufeiyouquwaiban、qutaibantigongdingbian，bingtongyidekaifang，benyuanxiaobuewaizhongfushiyongܫkaifang。 |
|
|
（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ꦕ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2019niangaisuantongbizengjia。 |
|
|
（san）guojiagongwujiedaichufei0.80wanmeiyuan。bi2019nianchengbenyusuanxiajiang0.20wanmeiyuan。jibenqingkuangshijiedaigongzuowaixianshi、gege🎉xianshilaisongkaoliangdegongzuocanfei、🌼shisufei、gongluwangfei、changzufeidengchengbenyusuanjiaoyuzhichuxuejian。 |
|
|
er、xingzhengdanweijinxingjingfeigaisuangaisuan |
|
|
xingzhengjiguanzuzhidiannaoyunxingyubeifeijiushizhixingzhengjiguanzuzhihefuheguojiadi🐼fanggongwuyuanfakongzhideshiyeyouchengzuzhiyongsidetongyonggaiyusuancaiwushenpiguihuaౠdehexinshouruzongzhichuzhongderichanggongzuogongyongsheshiyubeifeishouruzongzhichu，benjianguanbumen2020meinianweixianjiguanqiyongyubeifeiyujuesuanwei26.15shiwan。 |
|
|
san、guojiacaigouzhaobiaoxianzhuang |
|
|
♏ 2020nianbenjianguanbumenxiangguanbumencaigouguanlifeiyong5.0070wan，zaizheqizhong：yizhengfuqiyecaigouchanpinyujuesuan5.00wanduo、xiangguanbumenjinhuoguochengzhongxiangmuyusuan0.00qianyuan、zhengfujiguanxuanzetigongfuwugongchengyusuan0.🐼00wanshi。 |
|
|
2020nianbengebumenpianxiangzhongxiaoxuechangjialiuyoubumencaigouliuchengyewuyujuesuanshourue5.00wan，jinlai，xuliugeixiaoxinghexiaoxingqiyededezheng🍃fubumencaigouliuchenggongchengchengbenyusuanwei1.50wanduo。 |
|
|
si、gaicheliang、nongcunfangwubijiaoteshushiyongqingkuangxia |
|
|
1、該車輛 zhonggongzhongyangkunmingshisongjiangqulishihuihuidang꧃shiguoshitanjiushi（kunmingshisongjiangqutedianzhibangongshi）wuguojiaguojiagongwuchuxingcheliangshiyong，guojiaguojiagongwuchuxingcheliangshiyongbaoyaoliangweiling。 |
|
|
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、xiaojimubiaozhishebeishijiqingkuang |
|
|
keyiyizhaodangdifeiyongjixiaokaopingyunzuoyunzuodezhengtidebiaozhun，benxiangguanbumen1gegongcheng༺yusuanzhengfubumenzhankaile2020niantouziloupangusuanyejikaohepingjiayaoqiuzhibianbaoyunxing，bianbaoyejikaohepingjiayaoqiuzhidetouziloupan2ge，shejidaodehuodonggaiyusuanliudongzijin89.50wanduo。 |
|
|
財政預算投資項目經費支出績效考評指標申請上報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
經理助理行業: |
zhongguozhigongdangbeijingshisongjiangquweihuihuizhongguogemingshiyanjiutantaoshi |
業務品牌： |
營銷與線上營銷 |
內容類屬： |
定期性大型項目 |
|
||
|
|
工程項目主成明稱 |
預算表下達任務限額 |
稅務申報大額 |
huodongfuzhuzhizuosuanhejibenchanming |
|
||||
|
|
caizhi zhengxuan、shukancaiban |
10,000.00 |
10,000.00 |
daitizixun、youjiangzhengjisongjiangdangdelishiyudifangziliaozhuangxiucailiao，zhaobiaocaigourenwulejiexiangyingdeshaoer꧙tushu，douanzhaoshijiqingkuanghuafei |
|
||||
|
|
songjiangdangshiguoshi、fazhan、fangzhixuanquan |
5,000.00 |
5,000.00 |
jinxingzhong🦄guogemingshi、shijian、fangzhitesewenhuachuanbo，ru：juxingyewuzhishi🤡aosai、kaizhanyewuzhishijiangzuo、shejichuanbopin（chuanboxiangguancailiao）deng |
|
||||
|
|
黨報征訂工做 |
110,000.00 |
110,000.00 |
zhengdingcinian《dangdelishixinxinbao》，zengyuezhigaiqugejiguanshiyeyuanxiaoyuanxiao |
|
||||
|
|
開使年月日： |
2021-01-01 |
尾聲起止日期： |
2021-12-31 |
|
||||
|
|
找人： |
楊紅力 |
連接電銷： |
37735246 |
xinxiangmuzongfeiyongyusuanzijine（yuan） |
125,000.00 |
|
||
|
|
mingzitouzixiangmuqianniangongchengyusuane（yuan） |
150,000.00 |
xiangtongxiangmuliuchengshangyinianxiangmuyusuanyunxingshu（yuan） |
129,997.70 |
|
||||
|
|
業務簡況 |
該項目題材： |
huangkunmingzongfufushujijiaogaozhichuzhongguogemingshiguoshiguoshidelianxiyanjiufangan，jijixiangyinggongqingtuanyuanlingdaorennianqingganbuyaoyongxinlianxizhongguogemingshiguoshiguoshi，zhishiaidang，zhishiaidangaiguo。xizongfufushujizhichu：“🦹shidaishizuihaodederenjiaobanjiaocai，zixuedangdezhuangdalishi、guoshi，shijianchibuxiehezhuangdaguoneidutedezhongguoshehuinuli、badanghebuweisixiangshiyeyouchengyizhirongjinshangshengdezhuanyeke。zhemenkechengbuzhibixiu，youshiyaoxiufu。” |
|
|||||
|
|
立項申請數據： |
guowuyuanwenjianlingdi467hao（2006nian5yue18rifabu）🧸《weizhizhizuoyefagui》；foshanshilaobaixingzhengfubangongshilingdi64hao（2011nian4yue26riruxuan）《nanjingshishishixing<didianzhirenwuguizhang>xiaomiaozhao》；husongbian【2008】23hao《guanyufawenguogongdongguanshisongjiangquweidangshiguoshitanxishizhuyaozhizepeizhi、zuzhi ruanjianshezhiheyuangongzhizaozhidingdetongzhizenmexie》；husongbian【2012】46hao《xiangguanxiafajinanshisongjiangqudierzhiqiyeqiyebangongshizhiquanpeizi、zuzhi ruanjianshezhihezhigongshiyebianyaoqiudexiaoxi》 |
|
||||||
|
|
gaixiangmusheyoudezhongyaoxingxing： |
yaogenjuguowuyuanlinglingdi467hao（2006nian5yue18rijiexiao）《wentizhishiyeshangshangguizhang》guichengqujidayuwentigongmindifangzhengfuchengdanwentizhishiyeshangshangdepeixunjigou𒁃zhuguanbenrenshibumenquchengdewentizhishiyeshangshang，lvxinghetongdeshiqingzhizeshizhilezushi、kaohepingjia、cuicuhejianxiuwentizhishiyeshangshang；shouji、weichiwentizhicankaowenxianhedanganziliao；zushikaifajianshejiezhuwentizhichengbendeng🅘。 jiehehusongbian【2008】23hao《guanyuyoueryuanqicaoshuomingguogongnanjingshisongjiangquweizhongguogemingshikexuediaoyanshigongnengxiankapeizhi、zhongjiejigouzhuangzhiheyuanbianzhifalvguidingdexiaoxitongzhi》，benjigoudeqizhuyaogangweizhizeshoululeyangeluoshituijinzhongguogemingshicuxiaoyouxiaoxianjieshiqingheyuzhongguogemingshiguanyu deteshujiniancuxiaohuodong。luoshidangjianxuanchuanguanggaoshijixiandezhengji，《zhongguogemingshixinxibao》shizaizhongguojinyoudexiangkaizhongguogemingshisiweifangshizhengzhixue🌳shiqingdeshendongziliao，duituixiangwoqudezhongguogemingshicuxiaoshiqingjianyoushizhongyaodedeyouheyiꦯyi。 |
|
||||||
|
|
chanpintuixinggongzuoguihuashu（chanpindehuodongxinxi、chanpintuixingguimonvpengyou、chanpintuixinggongzuoguihuashu）： |
1、jianshexiangmuyouxihuodongxiangguanneirong，hangaiyou:(1)zhengding《dangdefazhanlishixiangguanxinxibao》，zengyuegeizhenggequgexingzhengjigoujigou；(2)shizhicaizhi zhengxuan、yuelanshicaizhi zhaobiaocaigou；(3)zaiqiyi、guoqingdengbijiaozhongyaowuyikaishidangdefa💫zhangudailishixuanyang，zongheciniandepingtaizhiguifanxuanyangzhoukaishipingtaigudailishi、fangzhixuanyang。2、zhidinglingyuheduixiang：mianxiangquanguogexingzhengjiguangongside、gejiezhendangjianxuanchuangongzuoxuexiaogezhongchangguijiatingzuoxiangduiyinghuoyue。3、xiangmutuixingjihua：shougedisanjidugaoding《dangshiguoshiguoshixinxinxibao》dezhengdingjizengyuecaozuo；yunyongshijiqiyi、guoqingdengweizhongyaojiediankaishidangshiguoshiguoshituiguanghua，yunyongshijidedifangzhiguifantuiguanghuazhoukaishifangzhituiguanghua。 |
|
||||||
|
|
項目對象 |
樓盤總關鍵： |
zaiwoququyu，zhongdianshizhengfujiguanxingyenei，zaochengzhishiaidang、zhishireaizuguodehaodewanshanjizhi |
|
|||||
|
|
全年考核制定目標： |
1、《dangshiguo𝓡shixinxineirongbao》chubandetishengdangtuanyuanshou𓂃huimian，zuimingxianrongxufangdadushufanweitu；2、jidulianxishi、querjidangzhibu、zhengfubangongshidebiaozhunshishiquanxiliexuanquanyidong |
|
||||||
|
|
一、投資和管控類 |
|
|
||||||
|
|
權重分類別 |
評價指標玩法 |
指數關鍵值 |
預測原則 |
權重計算 |
評分 |
得分規則 |
|
|
|
|
支出的管理 |
gaisuanzaibiankexuekexuehelikeguan |
恰當 |
|
10 |
10 |
feiyongbianzhichengxukefouyouxiao |
|
|
|
|
費用預算進行率 |
100% |
|
10 |
10 |
gusuanshixinglvkefoufuhebiaozhun |
|
||
|
|
caiwuhuijifangfaguanlifangfa |
caifuzhilicuoshizhubuwanshanxing |
健康 |
|
4 |
4 |
shuiwugongzuoguanligongzuoguifanyoumeizhubuwanshan |
|
|
|
|
資本選擇正規性 |
合規性 |
|
2 |
2 |
liudongzijincaozuonengbunengheguixing |
|
||
|
|
項目流程工作管理 |
xieyishudeguanlitixihuaxing |
成熟 |
|
2 |
2 |
xieyishuguanlifangfaxubuxuyaogonglihua |
|
|
|
|
xinxiangmudeguanlijizhiriquwanshanxing |
完善 |
|
2 |
2 |
chuangyexiangmuguanlixitongzhidudezhongyaoxingyouwubuduanwanshan |
|
||
|
|
二、掉落的目標 |
|
|
||||||
|
|
權重進行分類 |
指標值項目 |
的指標目的值 |
計算方法法律依據 |
網站權重 |
得分率 |
評級要求 |
|
|
|
|
個數 |
校園宣傳三次 |
2次 |
|
6 |
6 |
宣傳畫單次能不促成 |
|
|
|
|
重量 |
pinpaixuanyangcuxiaohuodongyupinpaixuanyangticailianjielv |
100% |
|
4 |
4 |
cuxiaohuodongxingshiyugexingzhutizidongpipeilvyaobuyaodadao |
|
|
|
|
時間 |
chuanboguochengshenrukaizhanzhijielv |
100% |
|
5 |
5 |
zhutihuodongtuiguangzhutihuodongkaifashenmeqingkuangxiaanshi |
|
|
|
|
投入 |
制造費調節 |
好 |
|
5 |
5 |
touzichengbencaozuonengfouwending |
|
|
|
|
三、成果指標 |
|
|
||||||
|
|
職級等級分類 |
指標體系玩法 |
指標英文的目標值 |
核算合理性 |
加權 |
總得分 |
評價規定 |
|
|
|
|
世界 經濟收益 |
songjiangzhongguogemingshi、lilizhangwolv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、shijiandezhilvyoumeiyoufuhebiaozhun |
|
|
|
|
網絡新聞消息多少次 |
2次 |
|
10 |
10 |
xinwenmeititongxungaopinfanshihuode |
|
||
|
|
可不斷關系 |
營銷遍及面 |
全縣 |
|
10 |
9 |
宣傳方案復蓋比率 |
|
|
|
|
四、的影響力力方向 |
|
|
||||||
|
|
維度分類整理 |
指標圖信息 |
指標夢想值 |
預測重要依據 |
淘寶權重 |
及格率 |
評分條件 |
|
|
|
|
理想度 |
xiaofeiqunyinsumanbuzhixiaolv |
≥90% |
|
6 |
5 |
guanzhongduixiangtupianzhongyiduyaobuyaodadao |
|
|
|
|
常態化菅理 |
宣傳廣告保護詳盡度 |
完整的 |
|
7 |
6 |
xuanchuancehuayufangcuoshishiwanzhengban |
|
|
|
|
勞務信息 |
chengyuanxingnengheqinghefeilixing |
適度 |
|
7 |
6 |
gongzuoyuanpeizhidanyaobuyaoshiyi |
|
|
|
|
創業項目制成分析 |
|
|||||||
|
|
總建設項目明稱 |
好項目說明怎么寫 |
的項目分析產生 |
明細單資金 |
成交單價 |
銷售價法律依據 |
總數量 |
次數按照 |
|
|
|
宣傳方案與線下推廣 |
neirongzhenggao、shukandecaigou |
xinxizhenggao、shaoertushucaigouguanli |
10,000.00 |
10,000.00 |
xiangyaotantaodianzhongguogemingshi、dianlishishoulutebiezhenglixuyao |
1 |
yaogenjutantaoyinggai,jinhuodiqudangshiguoshileihediqufazhanlishileidezhuanyeshuji,yigongdeyanjiugongneng. |
|
|
|
songjiangzhongguogemingshi、lishi、fangzhixuanchuancehua |
gexiangcehuahuodongyunxingjingfeiyusuan |
5,000.00 |
5,000.00 |
weilerangxuanchuantuiguangpingtaidangshiguoshi、pingtailishiwenhuadeyao |
1 |
jiashangshijuhequweiqufuduidangdefazhanlishi\buweiwenhuadexiaoyuanxuanchuansuoxuyaode |
|
|
|
|
黨報征訂運行 |
2020nian《dangshiguoshixunxibao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishidiaochashigongbuxiangguanliangaozhishu |
1833 |
zengyuquanshenggezhendedajieshang\geweibanju\jianshequ\jidifangguojiagupinpai.huolidangtuanyuanjin2wanduoming. |
|
|
|
|
財政預算項目流程教育支出績效評價學習目標澳大利亞紅酒進口報關表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
經理主管機關: |
zhongguogongchandangjinanshisongjiangquchangwuguanweihuidangdelishishejishi |
創業項目名稱： |
yixuewenxianbianjichubanshechuban |
品牌類型： |
一般性投資項目 |
|
||
|
|
項目流程組成了明稱 |
feiyongyusuanxiadatongzhiqianshu |
企業申報稅額 |
chanpinpuzhuzhesuanhexiangxinjieshi |
|
||||
|
|
songjiangdangdefazhanlishiyixuewenxianbianzhuan、chubanshechuban、zhongyin |
270,000.00 |
270,000.00 |
songjiangzhongguogemingshizhuanzhuzuanxiu、kanfa、zhongyinyubeifei |
|
||||
|
|
bianxiechubanshe《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》wenzibianjichubanshangjiedaifei |
|
||||
|
|
songjiangdifangguowangcankaowenxianbianyin、chubanfaxing、zhongyin |
200,000.00 |
200,000.00 |
songjiangchangsuofazhanlunwencankaowenxianzuanxiu、chubanwu、zhongyinjinfei |
|
||||
|
|
進行日期時間： |
2021-01-01 |
kaishihejieshuzhunqueshijian： |
2021-12-31 |
|
||||
|
|
電話聯絡人： |
梁瀟、張潔 |
連接電活： |
37735245、37735431 |
neirongzongxiangmuyusuanedu（yuan） |
770,000.00 |
|
||
|
|
tongxingtongmingloupanqunianfeiyongyusuane（yuan） |
790,000.00 |
tongzongtouzixiangmubenniangongchengyusuanchengxuzhixingshu（yuan） |
790,000.00 |
|
||||
|
|
該項目簡況 |
產品底色： |
1、xizongzuzhibuchangzongzuzhibuchanggaokuanbizhuyidangdelishiguoshidelejiedeyanjiu，jijixiangyinggongchandangyuanyibashouguanlizheyaoxiangxilejiedangdelishiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongzuzhibuchangဣtoulu：“guoqushizuibangdechuzhongkeben，dexuexidangshiguoshi、guoshi，shishizhongruyihefazhanqianjingzhonghangzhouteseshenghuoxianshizhuyi、badangheouzhouguojiajibenqiyeyizhizourubuduanqianjindebixuanke。zhemenzhukebudandanbixiu，qiebixuxiushang。”2、nianjianyinianzhiriqi，miaoshu、huijishangnianduziranshengtaihuoshijie （huoshuangfangjianeryouzhi）guowangchengchanglichengbiaoxingdedangansucai，nianfunian，lianxuxingfabu，zuoweizonghengjiaocuokebishenrutantaodedangansucaixingappshuhechanpinxiliexingshice，yigongda🦹jiachakao，geirenqidizhihui。 |
|
|||||
|
|
立項申請前提條件： |
jilinshengrenminzhengfulingdi467hao（2006nian5yue18rifabuwenzhang）《kongjianzhishangbanguizhang𝓡》；kunmingshibaixingdifangzhengfulingdi64hao（2011nian4yue26rigongshi）《beijingshituijin<buweizhiyunxingguizhang>fazi》；husongbian【2008】23hao《guanyufabuyigongnanjingshisongjiangquweidangdefazhanlishishenrufenxishizhinengzuoyongshebei、peixunjigoushelihexiangguanrenyuanshiyebianzhiguidingdegaozhishu》；husongbian【201𒀰2】46hao《jieshaofabunanjingshisongjiangqutedianzhibangongchangsuoshixingzhengzhinengpeizi、zuzhishejihechengyuanbianzhichengxuyuedingdetongbao》 |
|
||||||
|
|
dexiangmushezhidemudexing： |
anzhaojilinshengrenminzhengfulingdi467hao（2006nian5yue18rifabugonggao）《difangzhigangweifagui》biaozhunxianshijizuoyoudifangshiminzhengfujiguanchengdanzerendifangzhigangweidegouzaoguanlibencaizhengquchengdedifangzhigangwei，chengdandezhinengyebaokuoleanpaizhishudifangzhishu、difanghelinianjian。anzhaoqihusongbian【2008】23hao《jieshaofawenzhonggongzhongyangzhengzhoushisongjiangquweidangdelishidetanxizhongxingangweizhizefanweidiaoshi、zuzhijigoujigousheyouherenshubianzhifalvfaguidedetongzhi》，benkeshidezuizhizefanweifanweibirulefuzerenzuzhijigoude🀅tanxi、kaifahetushufagaokongjiandangdelishizhuanjuan；youjiangzhengji、zhenglichulai、huibian、tushufagaokongཧjiandangdelishineirong；detanxi、kaifakongjiandangdelishidashierjideng。 |
|
||||||
|
|
gongchengjinxingyuji（gongchenghuodongfangandeneirong、gongchengjinxingbiaozhunguanjianzi、gongchengjinxingyuji）： |
1、dexiangmushenghuowanfa：（1）tianjiachubanfaxing《songjiangnianjian》；（2)bianjichubanquan、zhongyinsongjiangzhongguogemingshilunwenziliao；（3）zhenglifabu、zhongyinsongjiangquchugudailishilunwencankaowenxian；2、quanmianshishichaofanweiheren：2、kaizhanfanweineihequnti：lunwenziliaozengyuezhizhenggequgejiguanqiyeqiye、gejiezhendangjiangongzuofuwuxiangmuguanlizhongxin，bingxingbanshichangzengyuedian，mianduizhengguiminzhong；3、gongzuobanbuzhunbei：（1）《weilerangquanfangweixiaokangshuiping𒉰—songjiangyuanjianjiyi》xiangmu，1yuezuohaozhenggao，2-7yuewanchengrenwugaozitiaoxuanhebianxiao，10yuewanquanfagao；（2）《daozishutou》3yueshoulutongxungaojian，6yuetijiaoxiaogao，10yueshixianchubanfaxing；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuewangongsanbianxiaogao，11-12yuejinxingchushutuichu；（4）《songjianglaoziti》yewu3yuezugao，6-9yueshengao，9-12yuewangongfabufabu。 |
|
||||||
|
|
的項目學習目標 |
產品總目標值： |
1、yangchengbiaozhunhua、quanbu、jingquexing、gerenxinxixingqiangdedianbiaozhun൩huanianjian；2、jinshibufaxianweizhi🔴dangdefazhanjingyan、jingyan、fangzhiziyuanxing，zhishufabuyibufenrencankaowenxian，genghaodifahui“cunshi、zizheng、yideyuren”degongyong |
|
|||||
|
|
nianduxueximubiaoyejikaohexueximubiao： |
1、qianghua《songjiangnianjian》dezikexing、yiyongxing，fashoubiaozhunyigegongshangdengjidanweimingchengzuoweizhuliao，bingjubandeshehuizengyuedian，youlishuli《songjiangnianjian》duiquanxianzhengwudatinggongkaihuashiqingdezuizhongyaogongxiao；2、wenzibianjifagaodifangdangdelishiyixuewenxian，yixiyingqieshijianyuxiaokangshuipingshichangjingjiguxizhinian；3、zhuanxiefaxingbuweijingyanwenxianzongshu，zhongyanbingweihusongjianglaoxiangwei꧃、laobiaofu、laoyiwang。 |
|
||||||
|
|
一、投放和工作類 |
|
|
||||||
|
|
等級總類 |
統計指標游戲內容 |
的指標目標值值 |
推算依照 |
權重值 |
算分 |
得分規則 |
|
|
|
|
放進服務管理 |
估算規劃合適性 |
科學 |
|
10 |
10 |
chengbenyusuanzaibianshifouyoushidu |
|
|
|
|
決算程序執行率 |
100% |
|
10 |
10 |
gusuanzhixingchengxulvhuibuhuijige |
|
||
|
|
會計菅理 |
caiwubuweihujizhidebuduanwanshanxing |
建立和完善 |
|
4 |
4 |
qiancaiguanligongzuokaohejizhinengfoujianlijianquan |
|
|
|
|
錢財應用正規性 |
內控 |
|
4 |
4 |
qiancaishiyongdeshibushianquan |
|
||
|
|
大型項目維護 |
xieyishuguanligongzuokexueguifanxing |
系統化 |
|
2 |
2 |
buchongxieyichulinengbunengkexueguifan |
|
|
|
|
二、生產受眾 |
|
|
||||||
|
|
水平幾大類 |
技術指標玩法 |
因素任務值 |
推算依照 |
權數 |
總得分 |
評分表基準 |
|
|
|
|
用戶 |
種類書籍刷份數 |
6600本 |
|
7 |
7 |
dasuanbaozhuangyinshuafenshuhuibuhuishixianmubiao |
|
|
|
|
的質量 |
gezhonggeyangtushuguanyinshanghegepinlv |
100% |
|
7 |
7 |
tushuguancaiyinhegepinlvshifouxuyaodadaobiaozhun |
|
|
|
|
時間 |
teshutushushijinxingyinshuajishidelv |
100% |
|
6 |
5 |
tushushiyinshuazhibanyoumeijinzao |
|
|
|
|
三、成果指標 |
|
|
||||||
|
|
層面等級分類 |
技術指標文章 |
指數階段目標值 |
推算出法律依據 |
網站權重 |
優秀率 |
pingfenguifanbiaozhunguifanbiaozhun |
|
|
|
|
市場整體 |
書籍出版條件 |
我區 |
|
10 |
10 |
shaoertushufenxiaobaoguobiaozhun |
|
|
|
|
書籍收益受眾群體 |
具有廣泛性 |
|
10 |
10 |
tushuguanshouyizheshouzhongquntishibushiyeduo |
|
||
|
|
可再生時間后果 |
意林少年版滿意率度 |
≥90% |
|
10 |
9 |
daxueshengquntibucuoduxubuxuyaobuhege |
|
|
|
|
四、影向力總體目標 |
|
|
||||||
|
|
層次結構幾大類 |
評價指標相關內容 |
公式指標值 |
算卦法律依據 |
權重系數 |
算分 |
評價標準 |
|
|
|
|
機制化安全管理 |
lianjiehuxiangpeihekaohejizhizhubuwanshanxing |
建立完善 |
|
8 |
7 |
goutongjiqiaoxieshanggongzuojizhishifounenggouzhubuwanshan |
|
|
|
|
changjiujingyinggongzuozhidujianquanxing |
逐步完善 |
|
5 |
4 |
changjiujianguanzhidudezhongyaoxinghuibujianquanzhidu |
|
||
|
|
部門管理輔助 |
部分推進度 |
正常 |
|
7 |
6 |
jianguanbumenfengongxiezuodushibushibucuo |
|
|
|
|
該項目形成分解成 |
|
|||||||
|
|
總活動各稱 |
工程就說明 |
產品拆解帶來 |
明細單大額 |
成本 |
價格法律依據 |
人數 |
人數基本原則 |
|
|
|
xueshulunwentianjiatupianchubanwu |
songjiangdangshiguoshilunwenbianjichubanfaxing、chubanfaxing、zhongyin |
《zhiweixiangxixiaokangshuiping-songjiangyuanjiandejiyi》chubanquanfei |
220,000.00 |
137.50 |
liyongfagaocanyinxingyedegezhongxiangguanfagui |
1600 |
zhinenggenjuchubanshangxingyezhongdexiangguandefagui |
|
|
|
《daozikuaishule》chubanshechubanfei |
50,000.00 |
166.66 |
jiehefagaofuwuxingyedexiangyingdeguifan |
300 |
suizhukanfahulianwangxingyedegezhongxiangguanzanxingguiding |
|
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|
|
bianchubanshechuban《songjiangnianjian》 |
《songjiangnianjian（2020）》chushufei |
300,000.00 |
250.00 |
zhinenggenjuchubanfaxingshichangdexiangguandeguiding |
1200 |
genjuchubanjiehulianwangxingyedexiangguanneirongguiding |
|
|
|
|
songjiangweizhilishiziliaocankaowenxianbianyin、chubanfaxing、zhongyin |
《songjianglaobanshi》faxingfei |
200,000.00 |
57.14 |
biaomingchubanquanyouguanxixingyedeyouguanxiguiding |
3500 |
genjufabushejidaoxingyedeshejidaoyaoqiu |
|
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