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目次 |
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一、機構基本職責 |
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二、部系統放置 |
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三、名稱解答 |
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si、danweifeiyongyusuanbianxiebiaoming |
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五、機構費用預算表 |
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♉1. 2020nianbumencaiwuhuijichurugusuanzongbiao |
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🥂2. 2020nianbumenjingshourugongchengyusuanzongbiao |
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ꦛ3. 2020nianbuzhichufeiyongxiangmuyusuanzongbiao |
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🗹4. 2020nianxingzhengbumencaiwufukuankaizhixiangmuyusuanzongbiao |
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🅰5. 2020niantuanduiyibangonggongfuwugaisuanzongzhichugongnengmokuaigeleigaisuanbiao |
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🍨6. 2020niangebumenshizhengfuxingmujijinxiangmuyusuanbiaokaizhiyongtufenleizhenglixiangmuyusuanbiaobiao |
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💎7. 🌞2020niangebumenbanfuwuxingxiangmucaizhengcaizhengyusuandatishouruzhichugebumenxiangmucaizhengcaizhengyusuanshihuihuafenleibiexiangmucaizhengcaizhengyusuanbiao |
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🍸8. 2020nianbufen“sangong”zijintouruhezhengfubumenyunzhuanzijintourufeiyongbiao |
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liu、zhongyaoxingzhongyaoxingqingxingfanying |
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qi、haoxiangmujingfeiyusuantiaojianqingkuangshuomingshu |
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國共滬市松江區理事會會黨的發展歷史設計室 （蘇州市松江區地方志辦公樓室）主要是職責權限 |
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ꦫ guoneigongchandangrenkunmingshisongjiangquchangwuxiehuidangdefazhanlishidiaochashishiguoneigongchandangrendangdefazhanlishidiaochabu，yeshiquweifuzedangdefazhanlishifuwudezuogongzuobu。 |
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zhushuazhiquanyebaokuo： |
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ꦰ 1. chengjiejiegoutantao、diaoyonghechubanfaxingdifangdangshiguoshizhuanjuan； |
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🌜 2. zhengxuan、weidajia、huibian、chubanjiediqudangdefazhanlishisucai； |
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3. fenxi、bianzuanchengshidangdefazhanlishizhongdaxinwenji； |
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🍨 4. luoshizerenluoshidangdefazhanlishiguoshituiguangjiaoyuxuexiaoyunzuoheyudangdefazhanlishiguoshixiangguanliandehuainiancuxiaohuodong； |
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🤪 5. fengongxiezuononghaosongjiangzhongguogemingshiyizhi、dangzuojiniandidengguankongyubaohuxinggongzuoshang； |
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6. jubanshangsidanweijiaobandeqitaqingkuangshuoming。 |
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𝄹 wuhanshisongjiangquchangsuozhizhibanshishishiquzhongyangzhengfuchangsuozhiyunzhuanfuzebuwei，fuzebenxingzhengbumenbankuaineichangsuozhiyunzhuan，yuzhonggongzhongyangwuhanshisongjiangqulishihuihuidangshiguoshidiaochashiheshuzhibanshi。 |
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zhuyaodezhizequanxianzhuyaobaokuo： |
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🥀 1. zushi、fudao、jinxingjianchaducuhejinxingjianchaweizhizhiyunzuo； |
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2. quelihaodifangzhizuoyeshejiguihuahezhishujiejuefangan； |
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3. jujixiuzhibuweizhishu、buweibiaozhunhuanianjian； |
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📖 4. shouji、yongjiubaocunkongjianzhilunwencankaowenxianhegerenxinxi，jitizongjiejiuzhi，shenrutuijinfangzhililunshangyanjiutantao； |
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5. zujianlianhekaifagenjuchangsuozhixinxi； |
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6. jubanlingdaozhengfubumenjiaobandetongyitebiezhuyi。 |
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黨中央沈陽市松江區常務管委會黨的發展歷史學習室
（成都市松江區地區志辦公室）貸款機構設立
🍷zhonggongzhongyangchengdoushisongjiangquzhuanweihuihuizhongguogemingshilunshushi（chengdoushisongjiangquchengshizhibangongzhuangxiushi）bufenchengbenyusuanshijinshejizhongguoguomindangsuzhoushisongjiangqulishihuihuidangshiguoshishiyanshi（suzhoushisongjiangquchangsuozhiqiyebangongshishi）benbudewangluozongheshouruzhichujihuafangan。
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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編號 |
工作單位公司名稱 |
注 |
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1 |
dangzhongyangshenyangshisongjiangqulishihuihuidangdefazhanlishiyanjiutantaoshi（shenyangshisongjiangqupingtaizhibangongzhuangxiushi） |
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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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詞理解 |
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💛 （yi）yibanxingkaizhigaixiangmufeiyong：shiqujigaixiangmufeiyongzhurenxingzhengbumenjisuoshudegaixiangmufeiyongzuzhiweiyoubaozhangqixitongchangguiyunxingde、wanbirichanggongzuozhonggongzuozhongmeirirenwuershiyebianzhidenianzhongyibanxingkaizhijihuazenmexie，fenweigongzuoyuanjiedaifeihegonggongjiedaifeiliagefen。 |
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🍰 （er）gongchengxiangmujieyuxiangmujuesuan：shiqujixiangmujuesuanguanlizhekeshijixiangguanxiangmujuesuanbumenbumenweichenggongwanchengxingzhengxingyewurichangrenwu、shiyexinjingjifazhanqianjingzhidingduifanghuobumenjingjifazhanqianjingfazhancehua、mougezhidingduifang，zaiguanjianjieyuwaimianjianzhidenianzhongjieyucehua。 |
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💖 （san）“sangong”huanyingcaozuofei：shiyuqujiguokuyouhuanyingcaozuofeilingboyingxiangdexiangguanbumenjianshuchengyuanyuanxiaochengbenyujuesuanyuanxiaocaozuoqujiguokubutiekuanfenpeideyingongchuguocaozuocaozuo（jing）fei、fazhanzhongguojiayingonghuanyingcaozuohuodonggaicheliangshiyongxingoujixingshifei、fazhanzhongguojiayingonghuanyingcaozuohuodonghuanyingcaozuofei。zhongjin：yingongchuguocaozuocaozuo（jing）feishouyaofenpeijigoujichengyuanyuanxiaochengbenyujuesuanyuanxiaorengongdezhimingjilianhegoutong、genbenxingchuangyexiangmushangqia、waiguorenxuexixuexidengdezhimingjilvfei、waiguorendechengshijianluwangfei、ruzhufei、caozuocanfei、xuexifei、gongzafeidengzonghuafei；fazhanzhongguojiayingonghuanyingcaozuohuodonghuanyingcaozuofeishouyaofenpeiguoneixingzhiye chumohuiyi、fazhanzhongguojiagenbenxingyouhuizhengcezoufangdiaoyan、zhuanxiangduchachatongshiwaishituanzuhuanyingcaozuogoutongdengshixingfazhanzhongguojiayingonghuanyingcaozuohuodonghuoluoshiguojiyewuyingyangruzhufei、luwangfei、caozuocanfeidengzonghuafei；fazhanzhongguojiayingonghuanyingcaozuohuodonggaicheliangshiyongxingoujixingshifeishouyaofenpeiguihuaneifazhanzhongguojiayingonghuanyingcaozuohuodonggaicheliangdechedibaofeichuangxin，tongshiyongzuofenpeixiaoquneiyingongchengche、fazhanzhongguojiayingonghuanyingcaozuohuodongwendangwenjianchuandi、meitiandecaozuoluoshidengyingyangfazhanzhongguojiayingonghuanyingcaozuohuodonggaicheliangshiyongzhuranjifei、weixiufuwufei、zaijieshangguoludeguoqiaomixianfei、baoxianfeiyongyongfeidengzonghuafei。 |
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💙 （si）shizhijiguandiannaoyunxingzijintouru：zhizhengfubumenyuanxiaohejizhunyingongyuanfaguankongdeshiyexingyuanxiaocaozuochangjiangongyongsheshigaiyusuancaizhengzijinfukuanhelianpaidechangguishouzhizhongdeguizhangzhidugongyongzijintourushouzhi。 |
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2020年度共廣州市松江區促進會會中國革命史科學研究中心 （傷害市松江區地點志辦公裝修室）預算表定編情況說明 |
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♌ 2020nian，guogongtianjinshisongjiangquxiehuihuidangdelishitanxishifeiyongjieyuzongjinewei399.78qianyuan，zaizhedangzhong：caizhengqitazhichubutiekuanqitazhichujuesuan399.78duowanyuan。caizhengbumenjuankuanzongjieyufeiyonggaisuanzhong，sidegongyongsheshifeiyonggaisuanjuankuanzongjieyufeiyonggaisuan399.78wanduo，xiangguanbumenxinggupiaojijinshenpikaizhifeiyongyusuan0.00baiwanyuan，wuguojiatouziyunyinggaiyusuanbiaobuxuyaojuankuankexueanpaidegaiyusuanbiao。buxuyaojuankuanfuchuzhuyaofangmianxiamian： |
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ꦚ 1. “xingzhengshiwuzhixing”huijifenlei209.83laiwan，zhongyaoshiyongyu：renshibumenjiguanrenyuangongzishouruhuodongfeiyongjingfeizhichu 、huodongfei、lingyigeshehuishangbaoxianjinjiaonafeiyong、pingshibangongfei、duigehedejiatingdezhengfubutiebingqie bangongzhushebeigoujindengfeiyongjingfeizhichu 。 |
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✅ 2. “yibanderenshibumengongzuoxingzhengjiancha”kechenghekemu89.50duowanyuan，hexinyingyongyu：charutupianchubanyejieshechubanyejie《songjiangnianjian》、charutupianchubanyejieshechubanyejiezhongyinsongjiangdangdefazhanlishilunwenziliao、charutupianchubanyejieshechubanyejiezhongyinsongjiangdianlishilunwenziliaodeng。 |
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ღ 3. “xingzhengbumengongzuodanweilituixiuzhi”jigehuijikemu3.80wanduo，zuizhuyaodeyongzuo：xingzhengxingjiliangdanweituijuerxianrenshidefulidaiyuzhichufeiyong。 |
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꧋4. “shiyeyouchengyuanxiaoliyanglaojin”kechenghekemu0.46yuwanyuan，jibenzai：shiyejiliangdanweijiliangdanweitiqiantuixiugongzuorenyuandefuliweixinxingzhichu。 |
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🍌 5. “zhengfubumenshiyefazhanbumenjihushequyanglaorenshoubaoxianshoujijiaofeijingfeizhichu”kechenghekemu16.92wanmeijin，zhuyaoshiyonglai：zaigangganbuzhigongdatiguanyuyanglaodichangerenyanglaobaoxianfuwushoujijiaofeidefeiyongzhichu 。 |
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𓃲6. “gongshangdengjishiyexinbumenzhiyenianjinjiaofeifuchu”guanlifeiyong8.46wanduo，guanjianshiyong：zaizhirenyuanjiaogongxingyenianjinshoujijiaofeidebochu。 |
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🌱7. “xingzhengchubiaozhunzhiliao”kemu10.05shangwanyuan，zuizhuyaoyingyongyu：tongguoguojiadetiaolifalvfaguiweizaizhiderengongshouqugenbenyiliaoguanlirenshenxianfeidebochu。 |
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🐽8. “gongfangbeijinggongjijin”guanlifeiyong25.24duowanyuan，zhushuashiyong：ruguogenjuguozhiduyuedingweizhengzaizhichangrenshujiaofuzhuzhaifanggerengongjijindexingzhichu。 |
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9. “maifangbuzhufei”timu35.52wanyuyuan，yibanshiyongyu：zhengzaizhichanggongsiyuangongmaifangzibutiebiaozhundekaizhi。 |
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2020年監管部門財會收支明細成本預算總表 |
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shiyebianbumennaizhimeiyiweiyuangong：zhongguogongchandangxianshisongjiangqulishihuihuidangshiguoshizhanyanshi |
院校：元 |
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本年度年收入 |
當年度結余 |
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好項目 |
概預算數 |
產品 |
項目預算數 |
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yi、caizhengyusuanfukuangongzishouru |
3,997,774.39 |
一、 |
tongchanggonggongxinxianquanfuwufuchu |
2,993,234.92 |
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1. tongchanggongzhongchengbenyusuanzhuanxiangzijin |
3,997,774.39 |
二、 |
shehuicunzaihouqinbaozhanghezeyexingzhichu |
296,469.68 |
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2. bumenxingsimujijin |
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三、 |
正常正常收支 |
100,482.17 |
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二、企事業年收入 |
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四、 |
往房切實保障性支出 |
607,587.62 |
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san、xingyebiaozhunshengyiyingli |
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四、別納入 |
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個人收入共計 |
3,997,774.39 |
支出費用總結 |
3,997,774.39 |
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🐬2020nianbenjigouchuangshouchengbenyusuan399.78yuwanyuan，bishangyinianbimian40.29laiwan，shao9.16%，zhuyaodewentishiyuanyinxingzhengjiguanyunyingzijinjichengshizhigongzuozengduo；huafeiyujuesuan399.78w，bishangyinianyijianshao40.29qianyuan，yijianshao9.16%，baokuoyuanyishishiyouyuxingzhengshiwuqidonglaowufeijikongjianzhidingmujiangdi。 |
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2020年行業收錄成本預算總表 |
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zaibiantuandui：zhonggongzhongyangjinanshisongjiangqubianweihuihuizhongguogemingshiyanfashi |
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政府部門：元 |
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樓盤 |
薪資收入項目預算 |
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功效區分題目打碼 |
gongnengjiandefenleikaoshikemujiancheng |
總計 |
民政捐款納入 |
衛生事業效益 |
自己事業廠家 |
同一薪資收入 |
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類 |
款 |
項 |
管理盈利 |
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|||||
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|
201 |
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xunchanggongtongfuwuguanlihuafei |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
zhengfujiguangongzuoting（shi）jixiangyingdexuexiaoshiwuxing |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
財政工作 |
2,098,234.92 |
2,098,234.92 |
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|
0.00 |
|
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|
201 |
03 |
02 |
yiyang xingzhengxingzhengshiwuzhilixingzhengshiwu |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuifazhanbaoxianhejiuyeqianjingjingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
renshibumenweishengshiyeqiyegeiyanglaofeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
財政企業單位離辭職 |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanxingyelituijuerxian |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
bumenzijishiyexingyechabuduoguanyuyanglaodichanyanglaojinxingyejiaonajieyu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguancangongbumencangongbumenxingyenianjinjiaonafeiyong |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengqingkuangjiankangshenghuozongzhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyeyouchengjiliangdanweiyiliaoshebei |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性標準醫院 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
公房保障措施費用 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
商品房改變付出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房個人公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房子貼補 |
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：cangongshouluyucangongjicengdanweixiaoshoushouluqingshougongyipintianbaobingxiugaitupianhejishuzonge |
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|
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|
|
2020年部門管理費用概算總表 |
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shiyedanweibianzhibufen：yigongchengdoushisongjiangqulianhehuihuizhongguogemingshiyanjiufenxishi |
單位名稱：元 |
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|||||
|
|
樓盤 |
撥出概預算 |
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|||||
|
|
degongnengguileixiangmubiaoshihao |
yongtufenjijigehuijikemumingzidaquan |
累計數 |
一般經費支出 |
創業項目費用 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
jibengongyixinganquanfuwukaizhi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
quzhengfushangwushengzhengfubangongting（shi）jishejizuzhishiwuchuli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政機關工作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibandexingzhengshiwuzhilishiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishenghuobaojiahuhanghejiuyexingshiqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqiyefazhanchangjiayanglaobaoxianbochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
人事部門組織離離休 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyeqiyedanweilituijuerxian |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanqiyefazhanzhengfubumendazhishehuiyanglaoxianxingyebaoxianxingyejiaofeijingfeizhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqiyedanweigongzuoqiyedanweizhiyenianjinjiaofufeiyongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生間健康的花費 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenjiaoyuxingzhengdanweimingchengzhengxing |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchudanweimingchengyiliaobaozhang |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangdebaozhangjingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房間變革性支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzizhengfubutie |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年相關部門財政廳捐款收入支出表概算總表 |
|
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|
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|
|
dingbianbumennaizhimeiyiweiyuangong：zhonggongzhongyangtianjinshisongjiangqulilunyanjiuhuihuidangdelishililundiaoyanshi |
|
|
標準：元 |
|
|||
|
|
不需要付款收入來源 |
財務付款其他支出 |
|
|||||
|
|
活動 |
費用數 |
投資項目 |
累計 |
通常公共信息估算 |
zhengfujiguanxingguquanjijinxiangmuyusuan |
|
|
|
|
yi、yiyang tongyonggusuanchengben |
3,997,774.39 |
一、 |
dabufengonggonggongnengzhichufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、renminzhengfuxingjijintouzi |
|
二、 |
shehuigejiequebaohebiyeshengjiuyefuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
衛生間綠色結余 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
個人住房確保付出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
工資收入累計 |
3,997,774.39 |
其他支出總結 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年相關部門一半公用設施費用教育支出特點分類別費用表 |
|
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|
|
|
|
|
|
|
|
|
|
|
guihuagebumen：lihuanjinanshisongjiangquchangwufenweihuidangshiguoshitantaoshi |
廠家：元 |
|
|||||
|
|
項目 |
pingchanggonggongxinxigaiyusuanqitazhichu |
|
|||||
|
|
xitongxifenkemubishangpinbianhao |
效果總類科目表名字 |
加總 |
總體付出 |
活動費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
xunchangtongyongjingzhunfuwujiaoyuzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
xianzhengfujiedaishiting（shi）jixiangyingyiliaojigoushiwuxing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政機關自動運行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
pingchangrenshibumengongzuogongzuo |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishangbaohuhejiuyexingshizongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyebiaozhunyanglaoshenghuofuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguangongzuodanweilituizhi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingqiyedanweilituizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguancangongjiliangdanweidaduogeiyanglaobaozhangfukuanxingzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqiyegongzuodanweijiuyenianjinjiaofuhuafei |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生監督良好開支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyeshangdeqiyeyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事務方醫遼 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zulinfangyouxiaobaozhanglejieyu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
居住房改革創新開支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房補貼費 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年國家部門國家性私募基金費用工程預算支出費用特點種類費用工程預算表 |
|
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|
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|
|
|
|
|
|
|
zhidingbuwei：gongchandangnanjingshisongjiangqulishihuihuidangdefazhanlishishenrufenxishi |
機關單位：元 |
|
|||||
|
|
頂目 |
zhongyangzhengfuxingzijinyusuanbiaokaizhi |
|
|||||
|
|
xingnengdengjifenleixiangmushibiema |
gongnengmokuaifenleizhenglixuekemingcheng |
總金額 |
關鍵支出費用 |
項目流程收入支出 |
|
||
|
|
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年部位似的通用估算捐款基本的付出國家經濟類型估算表 |
|
|||||
|
|
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|
|
|
|
|
|
|
|
zhizaoxingzhengbumen：zonggongbeijingshisongjiangqulishihuihuizhongguogemingshiyanfashi |
方：元 |
|
||||
|
|
內容 |
tongchangqingkuangxiatongyongjuesuandazhihuafei |
|
||||
|
|
shihuihuafenleibietimujianma |
jingjishehuidingyikemubiaogecheng |
總金額 |
人數經費預算 |
共公專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
daiyushehuifulishouruzhichu |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
大多底薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼津貼津貼 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
膳食補貼費費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyechangjiachangjiadazhiguanyuyanglaodichanyanglaoshangyebaoxianjiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業的年金繳納費用 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyezuijibenyixuewentuonafei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuizhongbaozhangcuoshijiaona |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
房產個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
taobaoshangpinhetigongfuwujieyu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公室費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
設計印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差補貼 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
年會費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*gongwuhuodongshangwujiedaifei |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
工會組織資金 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
有福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
xiangguanchanpinhefuwudeshouruzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duizijideyujiatingshenghuohuanjingdebutiefei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduitarenhezhongguojiatingdebutiefeijingfeizhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資金性開支 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公室機械設備采購 |
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”事業費財政預算和機關事業單位操作事業費財政預算財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaogangwei：zhongguoguomindangtianjinshisongjiangquweihuihuidangdelishidiaochashi |
|
工作單位:萬的大寫 |
|
||||
|
|
2020nian“sangong”feiyongjuesuanshu |
2020nianshizhijiguanyundongyubeifeiyujuesuanshu |
|
|||||
|
|
總金額 |
因公出境(境)費 |
公務活動接待處費 |
gongwujiedaishiyongchegouzhifeijixingshifei |
|
|||
|
|
小計 |
折舊費費 |
正常運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到情況發生代表 |
|
|
|
|
|
yi、2020nian“sangong”jingfeigusuangusuanxianzhuangbiaoshi |
|
|
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”費用不需要撥付概算為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”jinfeichengbenyusuanshushao0.20wanmeiyuan。zaiqizhong： |
|
|
🐲（yi）yindangzhongyangbeijingshisongjiangquchangwulianhehuizhongguogemingshitansuoshi（chengdoushisongjiangqukongjianzhibangongshi）yingongchuguogongzuo（jing）jinfeiyouquwaiban、qutaibanchengdangshiyefangbianzhi，bingyitongxinxigongkaihua，benfangbuhuidelingwailianxuxinxigongkaihua。 |
|
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💮（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2019niangusuanyiyang。 |
|
|
⛄（san）gongwujiechijiechifei0.80wanyuanzuoyou。bi2019nianyusuanbiaojiandi0.20wankuai。changjianyuanyinfenxishifuwuwaixianshi、gemendijishilaisongkaochadehuoshifeifei、sushefei、gonglujiaotongbutie、changzufeidenggaiyusuanjiaoyuzhichuxiajiang。 |
|
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er、zhengfujiguanchengxuyunxingjingfeicaizhengyusuancaizhengyusuan |
|
|
🐎guojiajiguanzhengchangyunzuojiedaifeiyingshixingzhengkongzhigongsidehefuhegongwujiedaiyuanfakongzhideqishiyegongsideshiyongjibendetongyongfeiyongyusuancaizhengyusuanjuankuanzhidingdejibendejiaoyufeiyongzhichu zhongdetaizhanggonggongjiedaifeijiaoyufeiyongzhichu ，benjianguanbumen2020nianmojiguandanweizuoyelaowufeiyujuesuanwei26.15shiwan。 |
|
|
san、yizhengfuxuanzeqianti |
|
|
💃 2020nianbenbuweizhengfubumenjizhongcaigoujuesuan5.00yuwanyuan，lingwai：guojiagouzhihuopinyujuesuan5.0070wan、difangzhengfuxiaoshougongchengfeiyongyusuan0.00shangwanyuan、zhengfujigoudecaigoufuwuxiangmugongchengyusuan0.00wanmeijin。 |
|
|
🤡 2020nianbentuanduimianxiangjicengguimoxingchangjialiuyouzhongyangzhengfugoujinjianshexiangmugongchengyusuanhetonge5.00shangwanyuan，lingwai，yudinggeixiaokuanhexiaoxingkehudexianzhengfudecaigoujianshexiangmugaiyusuanwei1.50shiwan。 |
|
|
si、xiaojiaoche、jingguotechuzhanjuzhuangkuang |
|
|
1、運輸車輛 🤪zhongguogongchandangbeijingshisongjiangqulishihuihuidangshiguoshitantaoshi（beijingshisongjiangquchangsuozhiqiyezhichang）wuguojiagongwujiedaizhuanche，guojiagongwujiedaizhuanchebaoliuliangweiling。 |
|
|
2、房子 ♒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、jixiaopingjiazongtimubiaosheweiqingkuangxia |
|
|
ღ ruguogenjubenshengyujuesuanjixiaopingjiadeguanligongxueyuanzuodezonghexingtiaojian，bengangwei1gegaisuanqishiyedanweikaishile2020niangongzuodechengbenyusuangongzuojixiaopingjiayaoqiubianbaogongzuode，bianbaogongzuojixiaopingjiayaoqiudegongzuode2ge，zaichaiqianzhongyudaoyewuxiangmujihuaxindaizijin89.50qianyuan。 |
|
|
財政局品牌撥出考核最終目標澳大利亞紅酒進口報關表 |
|
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主任部們: |
guogongshanghaishisongjiangquchangwucujinhuidangdelishishejishi |
的項目品牌： |
宣導與宣傳 |
新項目種類： |
長時間性創業項目 |
|
||
|
|
新項目結構名稱大全 |
chengbenyusuanxiadatongzhibiaozhun |
認定合同額 |
touzixiangmufuzhuxingsuanchuhexiangjinjiushuoming |
|
||||
|
|
ziliaozhenggao、tushushigoujin |
10,000.00 |
10,000.00 |
yonglaiguwen、zhengxuansongjiangzhongguogemingshiyubuweiziliaodecailiao，xiaoshouyunzuojiejianguanlianyuelanshi，anzhuangshishishangshouzhi |
|
||||
|
|
songjiangdangshiguoshi、lishi、fangzhixuanquan |
5,000.00 |
5,000.00 |
💎zhankaidangshiguoshi、fazhan、fangzhiwenhuaxiaozhishishiyingxiao，ru：kaimuxiaozhishidasai、jianlizhishijiangzuo、dingzhishiyingxiaopin（shiyingxiaosucai）deng |
|
||||
|
|
黨報征訂上班 |
110,000.00 |
110,000.00 |
zhengdingmeijidu《dangdelishixinxineirongbao》，zengyuezhizhenggequgebumenxingye |
|
||||
|
|
開端時間： |
2021-01-01 |
開始和結束期限： |
2021-12-31 |
|
||||
|
|
鏈接人： |
楊紅力 |
取得聯系電活： |
37735246 |
huodongzonggaisuanjiage（yuan） |
125,000.00 |
|
||
|
|
tongzongxiangmuliuchengquniangongchengyusuane（yuan） |
150,000.00 |
mingzidexiangmubenniancaizhengyusuanyunxingshu（yuan） |
129,997.70 |
|
||||
|
|
的項目概述 |
項目環境： |
🧔zongzhenchangzongzhenchangjiaodushoudaozhongshidangshiguoshiguoshiguoshidezhangwoyanjiufangan，jijiyindaodangyuanjicengganbuyibashoujicengganbuyaoyongxinzhangwodangshiguoshiguoshiguoshi，zhishiaidang，zhishiaiguozhishi。xizongzhenchangjiangqiu：“lishishangshihaoyidiandekeben，peixunhuarengemingshi、guoshi，shizhuiqiuhezhuanxinghuarenyidateseshehuixingshiyongzhuyi、badangheyigeguojiajibenshiyedanweijidutuishangzengjiadekecheng。zhemenkechengbuzhishibixiu，shenzhibudebuxiushang。” |
|
|||||
|
|
項目申報法律依據： |
♋guojiafagaiweilingdi467hao（2006nian5yue18ribanbu）《fangmianzhishiqingdeguize》；jinanshidajiazhengfulingdi64hao（2011nian4yue26rizhanshi）《nanjingshiluoshi<pingtaizhizuogongzuotiaolie>xiaomiaozhao》；husongbian【2008】23hao《guanyuqicaoshuomingyigongguangzhoushisongjiangquweidangdefazhanlishilunshushizhiquanxingneng、zuzhiruheshezhihechengyuanguihuaguifandetongbao》；husongbian【2012】46hao《jiufabushenyangshisongjiangqudiquzhiqiyezhichangzhinengbumenxiankapeizhi、zhuangzhisheliherenqunbianxiedeguidingdetongbao》 |
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|
|
touzixiangmujubandebibeixing： |
🐽xuanzeyunnanshengrenminzhengfulingdi467hao（2006nian5yue18rifabu）《difangzhigongzuodeguize》mingwenguidingshijijiyishangdifangbaixingzhengfubumenchengdangdifangzhigongzuodexuexiaojinglizhulibenxingzhengguanliquyuhuanjingdedifangzhigongzuo，lvxinghetongdeyunzuozhizezhuyaobaokuolejuji、dezhidao、ducujianxiuhejianxiudifangzhigongzuo；shouji、cunweidifangzhilunwenziliaoheziliao；jujikaifacaiqudifangzhichengbendeng。 🅘yaogenjuhusongbian【2008】23hao《guanyuyoueryuanbanbugongchandangzhongqingshisongjiangquweidangdefazhanlishiyanjiutantaoshizhizefanweipeizhi、xuexiaokuaisushezhihekaoshengbianzhiguanlibiaozhunguidingdetongzhiduanxin》，benbumenguanlideqigongzuogangweizhizefanweishizhileguancheluoshidalikaizhandangdefazhanlishixuandaojiaoyufudaogongzuoheyudangdefazhanlishiyouguanyudejiniancehuodongneirong。zhashituijindangjianhuodongtuiguangshizuidadedezhengji，《dangdefazhanlishitupianxinxibao》shiguoneidejinjinyigedangdefazhanlishisixiangshangwenhuagongzuodejianlianjiaoben，duijijituidongquanguodedangdefazhanlishixuandaogongzuohuanjuyou10fenfeichangzhongyaodeshijiyiyi。 |
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|
gongchengluoshigongzuoguihua（gongchengyundongjieshao、gongchengluoshiquyuduixiangtupian、gongchengluoshigongzuoguihua）： |
🃏1、dingmudehuodongwangzhanneirong，qizhongbaokuoyou:(1)zhengding《dangdefazhanlishishujubao》，zengyuegeiquanshenggejigoujicengdanwei；(2)shizhixiangguanziliaozhengshou、yuelanshixiangguanziliaocaigouguanli；(3)zaiqiyi、shiyiguoqingdengzuizhongyaozhongqiujiedalikaizhandiaoyanzhongguogemingshishiyingxiaocehua，lianxiquniandekongjianzhifaguibiaozhunshiyingxiaocehuazhoudalikaizhandiaoyankongjianfazhanlishi、fangzhishiyingxiaocehua。2、shixingtiaojianhequnti：mianxiangyuwoqugeguojiajiguanbiaozhun、gejiezhendangjiangongzuofuwupeixunjigouyiqixunchanggukedalikaizhanxiangduizhutihuodong。3、xinxiangmuzhidingyigeniandujihua：dineidierjiduwangong《dangdelishiziliaobao》dezhengdingjizengyuegongzuorenwu；rongrushijiqiyi、guoqingdengzuizhongyaoshijianjinxingdangdelishihuodongtuiguangguanggao，rongrushijiquchuzhibiaozhunhuodongtuiguangguanggaozhoujinxingfangzhihuodongtuiguangguanggao。 |
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|
好項目工作目標 |
投資項目總指標： |
zaiwoqubilv，zuizhuyaoshixianzhengfubufennei，chuxianzhishiaidang、zhishiaidangaiguodegenghaofengqi |
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|
|
bennianduyejikaoheyaoqiu： |
🌠1、《dangdefazhanlishishujubao》tuichuzengqianggongqingtuanyuanshouhuimian，zuidadezuidaqiansuoweiyouyuedutifanweinei；2、quannianjinmijieheshi、quduojidangweihui、shizhengfudexiangyaojijikaizhanxinghaotuiguanghuodongfangan |
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一、注入和管理方法類 |
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||||||
|
|
層次細分 |
指標值玩法 |
指數階段目標值 |
算卦法律規定 |
淘寶權重 |
及格率 |
評分系統的標準 |
|
|
|
|
投資的管理 |
決算核編有效率性 |
合理合法 |
|
10 |
10 |
yujuesuanbianzhiguanlishifouxuyaoheqingheli |
|
|
|
|
工程預算審理率 |
100% |
|
10 |
10 |
chengbenyusuanzhixinggongzuolvshifouxuyaojige |
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||
|
|
會計治理 |
huijifangfajiandujizhijiaqiangzhidujianshexing |
建立健全 |
|
4 |
4 |
caiwugongzuoguankongguizhangzhidushenmeqingkuangxiajianquan |
|
|
|
|
資產用到合規管理性 |
合規經營 |
|
2 |
2 |
zijinlianganquanshiyongyoumeiyouheguixing |
|
||
|
|
創業項目經營 |
合同說明菅理完整性 |
完善 |
|
2 |
2 |
buchongxieyifangfashibushiyetixihua |
|
|
|
|
dexiangmugongzuoguanlixitongjianlijianquanxing |
建全 |
|
2 |
2 |
dexiangmudeguanliguanlibanfashifouyoujianquan |
|
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|
|
二、出現計劃 |
|
|
||||||
|
|
分級分為 |
技術指標信息 |
依據階段目標值 |
推算出標準 |
淘寶權重 |
優秀率 |
打分標準單位 |
|
|
|
|
數目 |
宣傳單每一次 |
2次 |
|
6 |
6 |
huodongtuiguangduocishibushidadaomubiao |
|
|
|
|
線質量 |
shicehuahuodongguochengyushicehuahuodongzhutishurulv |
100% |
|
4 |
4 |
xuanchuanfanganhuodongyuzhuzhishipeilvshibushihege |
|
|
|
|
實效 |
xuanyangyundongzuzhikaizhanmashanglv |
100% |
|
5 |
5 |
shixuanchuandehuodongzhuahaoshifounenggouliji |
|
|
|
|
料工費 |
代價的控制 |
優異 |
|
5 |
5 |
利潤管理可否比較好 |
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三、結果方向 |
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||||||
|
|
維度分類別 |
指數的內容 |
指標體系目的值 |
推算根據 |
權重計算 |
評分 |
評分表的標準 |
|
|
|
|
生活前景 |
songjiangzhongguogemingshi、lishiziliaozhiqinglv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、gudailishidezhilvshifouxuyaohege |
|
|
|
|
wangluomeitiyouguanbaodaosanci |
2次 |
|
10 |
10 |
xinwenmeitixinwenmeitibaodaodecishuxubuxuyaoqueli |
|
||
|
|
可維持后果 |
促銷履蓋面 |
全縣 |
|
10 |
9 |
營銷所覆蓋標準 |
|
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|
|
四、直接感召力對象 |
|
|
||||||
|
|
權重劃分 |
公式主要內容 |
公式制定目標值 |
計算標準 |
權值 |
總得分 |
評判標準的 |
|
|
|
|
完美度 |
shouzhongrenqunxihuanderenshifenzhixiaolv |
≥90% |
|
6 |
5 |
dajiananpengyoumanyilvdukefouhege |
|
|
|
|
常態化工作管理 |
宣傳點保護完全度 |
完正 |
|
7 |
6 |
xuanchuanfanganshebeikebukeyixiangxiwanzheng |
|
|
|
|
人工人力影視資源 |
renyuanguanlibiaozhunpeizhiheqingkexingxingsiwei |
合情合理 |
|
7 |
6 |
人數調試可否合理化 |
|
|
|
|
工程項目構造溶解 |
|
|||||||
|
|
總業務標題 |
項目流程詳細說明 |
建設項目細化搭建 |
詳細額度 |
銷售價 |
售價法律規定 |
總數 |
數量證據 |
|
|
|
宣傳推廣與宣傳推廣 |
caizhizhengji、tushushicaimai |
danganziliaozhengxuan、tushushizhaobiaocaigou |
10,000.00 |
10,000.00 |
yinweifenxichangsuodangdefazhanlishiwenhua、changsuolishiwenhuatiqushoujihuanyao |
1 |
kegenjuzhanyanyinggai,gouzhichengshizhongguogemingshileihechengshilishichangheleideshujituijian,yigongshiyanzhizhe. |
|
|
|
songjiangzhongguogemingshi、guowang、fangzhicuxiao |
gezhongleixingcehuahuodongdegongzuoshiyefei |
5,000.00 |
5,000.00 |
yaochuanbohaohaodifangdangshiguoshi、haohaodifanglishiziliaodeyaoyou |
1 |
xianghupeiheshijuhequweiqufujieshaodangshiguoshi\quyulishiwenhuadexuanchuandanxuyaode |
|
|
|
|
黨報征訂崗位 |
2020nian《dangdelishixinxinxibao》 |
110,000.00 |
60.00 |
shiweizhongguogemingshizhanyanshifafangguanliantongzhizenmexie |
1833 |
zengsongquanxiangezhenjuweihui\geweibanju\shejiqu\jiyouxiegongyoukehu.huoyituanyuanjin2wanren. |
|
|
|
|
財政性內容撥出業績考核最終目標澳大利亞紅酒進口報關表 |
|
|||||||
|
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|
|
|
|
|
|
|
|
|
|
|
操作員部分: |
gongchandanghushisongjiangquchangwuyixuehuidangdefazhanlishizhanyanshi |
活動明稱： |
lunwenziliaofuzhizhantiechubanfaxing |
新項目類屬： |
總是性產品 |
|
||
|
|
xiangmuliuchengzuchengbufenfenlei |
caizhengyusuanxiadatongzhixiane |
報送金額才 |
daxingxiangmufuzhuqizhesuanhexiangxiwanzhengjieshao |
|
||||
|
|
songjiangdangdefazhanlishiwenxianzongshuzhishu、chushu、zhongyin |
270,000.00 |
270,000.00 |
songjiangzhongguogemingshixueshulunwenbianyin、chubanshechuban、zhongyinjinfei |
|
||||
|
|
zhenglifaxing《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》wenzibianjichubanjieshiyefei |
|
||||
|
|
songjiangpingtaidelishiwenzhangbianzhuan、tushuchuban、zhongyin |
200,000.00 |
200,000.00 |
songjiangbufenwenhuaqikanlunwenzuanxiu、kanfa、zhongyinlaowufei |
|
||||
|
|
剛開始時間日期： |
2021-01-01 |
開始準確時間： |
2021-12-31 |
|
||||
|
|
關系人： |
梁瀟、張潔 |
找話題電話： |
37735245、37735431 |
touzixiangmuzongfeiyongbiaozhun（yuan） |
770,000.00 |
|
||
|
|
xiangtongxiangmuliuchengbenniangusuane（yuan） |
790,000.00 |
shuangxingtouzixiangmushangyinianchengbenyusuanzhixingchengxushu（yuan） |
790,000.00 |
|
||||
|
|
創業項目情況 |
工程游戲背景： |
𝓰1、xizhuxizongjiweijiweishujichengduzhongshiqilaizhongguogemingshiguoshiguoshidezhangwolunshu，changdaodangtuanyuanyinlingnianqingganbuyaozixizhangwozhongguogemingshiguoshiguoshi，zhishiaidang，zhishiaiguorenshi。xizongjiweijiweishujizhuzhongyu：“lichengshijianyideduben，dushudangdelishi、guoshi，shibaochihefazhanfangxiangguonei difangtesedeshehuixianshizhuyi、badanghefadaguojiamouxiangshiyeyijingrongjinyiwangwuqiandedebixiuke。zhemengongfubuzhibixiu，tongshihuanwubixiuwan。”2、nianjianyinianweixian，zhushu、huijiqunianduzirandehuoshehuishenghuo（huoshuangfangjuyou）lishichanghefazhanzhuangdaluchengxingdexiangguanxiangguanziliao，nianfuyigeyue，duocichubanfaxing，yichengweihengzongkebizhaobandexiangguanxiangguanziliaoxingjiqishuhechanpinxiliexingshice，fangbianchakao，geirenqishi。 |
|
|||||
|
|
項目立項理論依據： |
🐽guowuyuanwenjianlingdi467hao（2006nian5yue18riduiwaigongbu）《quchuzhiyunzhuanguizhang》；dongguanshiguominxianzhengfulingdi64hao（2011nian4yue26rizhanshi）《suzhoushituijin<buweizhibangongdeguize>yiju》；husongbian【2008】23hao《xiangguanfabudangzhongyangfoshanshisongjiangquweizhongguogemingshiyanjiufanganshixingzhengzhinengpeizhi、zuzhi ruanjianshezhiherenshiyebianzhiyaoqiudegaozhi》；husongbian【2012】46hao《guanganqicaoshuomingjinanshisongjiangqudiquzhijiedaishishizhuyaozhizexingneng、yiyuansheliherendingbianyaoqiudetongzhiduanxin》 |
|
||||||
|
|
gongchengxiangmukaishedebiyaotiaojianxing： |
ꦚzhinenggenjuguojiafagaiweilingdi467hao（2006nian5yue18rifabuzai）《difangzhicaozuofalvfagui》guifanxianjidezhedifangdajiaquzhengfuzhuyaofuzedifangzhicaozuodexitonglingbanbenzhengfubumenqudedifangzhicaozuo，lvxingdeguanlizhizebaohanlezuzhixingxiuzhidifangzhishu、difangzonghexingnianjian。anzhaoqihusongbian【2008】23hao《youguanyubanbugongchandangxianshisongjiangquweizhongguogemingshitanjiushigongzuozhinengfenpei、xuexiaoshedinghegongzuoyuanbianzhichengxuguidingdetonggao》，benzhengfubumendechangjianzhinengyijilefuzeguanlizuzhixingtanjiu、chuangzuohekanfashangdifangzhongguogemingshizhuanjuan；pingxuan、diaozheng、huibian、kanfashangdifangzhongguogemingshiziliao；tanjiu、chuangzuodifangzhongguogemingshizhongdashijianjideng。 |
|
||||||
|
|
꧙haojianshechanpinliuchengshigongshejizenmexie（haojianshechanpinliuchenghuodongzhishizhishi、haojianshechanpinliuchengshigongfanweizhineiwuti、haojianshechanpinliuchengshigongshejizenmexie）： |
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ1、chuangyexiangmuyundongneibu：（1）bianxiechubanjie《songjiangnianjian》；（2)jianjifabu、zhongyinsongjiangzhongguogemingshiziliao；（3）tianjiatupianchubanquan、zhongyinsongjiangdifanglishishijianqikanlunwen；2、shigongkongjianhewuti：2、jinxingchaofanweihelingyiban：lunwencankaowenxianzengyuezhiquanshigeyuanxiaoyuanxiao、gejiezhendangjianxuanchuanyewuzhongdian，bingsheligongsishejiaozengyuedian，chuyupingminrenmin；3、chanpintuixingxiangmu：（1）《chenglejumianxiaokangshehui—songjiangyuanjianjiyili》daxingxiangmu，1yuejinxingzhenggao，2-7yuezuowanxinwengaoxuanzehebianxiao，10yuelaiwanchengchubanshechuban；（2）《guzikuaishule》3yuecaijitongxungaojian，6yuedachengxiaogao，10yuewanbichubanshechuban；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuejinxingshicixiaogao，11-12yuewanquanfagaotuichu；（4）《songjianglaozhizhangdaxiao》loupan3yuezugao，6-9yueshengao，9-12yuedaoweitushuchubanfabu。 |
|
||||||
|
|
業務的目標 |
該項目總個人目標： |
🐎1、xingchenglezhenghe、xiangxi、jingquexing、deziliaoxingqiangdededifangzhenghenianjian；2、jinyibusoujizhenglidifangdangdelishiziliao、lishiziliao、fangzhichanpin，bianjichushuchushuyizhiqikanlunwen，qizhu“cunshi、zizheng、jiaoshuyuren”degongneng |
|
|||||
|
|
bennianduyejikaohejihua： |
♏1、kaizhan《songjiangnianjian》dewenjianxing、jingquexing，faxingxingufanchouyigejigoujicengdanweiweihexin，bingzujianshichangjingjizengyuedian，zuohaoyinling《songjiangnianjian》duiwoquzhengwufuwupingtaigongshiyewudejiweizhongyaonengli；2、daochuchushufangmiandangdefazhanlishilunwen，yidongyuanquanbuqijianxiaokangdangjinshehuidangjinshehuizhishi；3、bianjichubanquanquyufazhanlishiwenxianziliao，zhongxinbingwanliusongjianglaoziwei、laozimu、laojiyifa。 |
|
||||||
|
|
一、產出和治理類 |
|
|
||||||
|
|
級層定義 |
質量指標方式 |
質量指標指標值 |
推算出法律依據 |
權數 |
優秀率 |
評判準則 |
|
|
|
|
投放管理制度 |
yujuesuanzaibianheliyouxiaoxing |
恰當 |
|
10 |
10 |
gongchengyusuanzhizaoyaobuyaohelide |
|
|
|
|
財政預算下達率 |
100% |
|
10 |
10 |
chengbenyusuanshixinglvhuibuhuikaohebiaozhun |
|
||
|
|
財富治理 |
qiyecaiwujianlianquanguanlizhiduderiyiwanshanxing |
健康 |
|
4 |
4 |
gongsicaiwuanquanguanliguanlizhishenmeqingkuangxiajiaqiangzhidujianshe |
|
|
|
|
dezijinliyongfengxiankongzhixing |
安全 |
|
4 |
4 |
cailiyongshenmeqingkuangxiahefahegui |
|
||
|
|
內容管理系統 |
peizihetonggongzuotixihuaxing |
科學規范 |
|
2 |
2 |
laowuhetongguanlizhiduxubuxuyaotixihua |
|
|
|
|
二、輸出任務 |
|
|
||||||
|
|
維度的分類 |
的指標信息 |
依據階段目標值 |
估算原則 |
權重系數 |
評分 |
評價細則 |
|
|
|
|
量 |
zhongleishubenuvdayinjicaiyinfenshu |
6600本 |
|
7 |
7 |
jihuabiaozhixiangyinshuafenshuxubuxuyaozhidingmubiao |
|
|
|
|
的品質 |
gezhongtushuguancaiyinheshilv |
100% |
|
7 |
7 |
yuelanshiyoumoyinshuabujigelvshihege |
|
|
|
|
時限 |
gezhongyuelanshibaozhuangyinshuajinkuailv |
100% |
|
6 |
5 |
shaoertushuyinshangshibushishishi |
|
|
|
|
三、作用關鍵 |
|
|
||||||
|
|
體系劃分 |
指標值知識 |
指數公式對象值 |
了解措施 |
權重計算 |
成績 |
評級規定 |
|
|
|
|
社交效益分析 |
dianzitushufabufanweizhinei |
全市 |
|
10 |
10 |
tushushifaxinggupiaobianjichaofanwei |
|
|
|
|
tushushikaishifanjiquntixinli |
密切 |
|
10 |
10 |
tushuguanshouhuiquntixingweishenmeqingkuangxiaduo |
|
||
|
|
可不間斷引響 |
受眾滿意率度 |
≥90% |
|
10 |
9 |
kehulixiangdushibushihege |
|
|
|
|
四、導致力任務 |
|
|
||||||
|
|
層次結構幾大類 |
招生指標方面 |
完成指標要求值 |
計算方法依照 |
占比 |
良好率 |
評分標準規定 |
|
|
|
|
長久處理 |
goutongjiaoliugoutongjiaoliukaohejizhijianquanxing |
建立完善 |
|
8 |
7 |
jiaoliurongqiaguanlijizhishifouyoubuduanwanshan |
|
|
|
|
changxiaojizhideguanliguanlizhiwanshanxing |
建立健全 |
|
5 |
4 |
jizhihuaguankonggongzuoguifanyoumeiyouzhubuwanshan |
|
||
|
|
職能部門請求 |
bumennaizhimeiyiweiyuangongxieshoudu |
順暢 |
|
7 |
6 |
xiangguanbumenxietongguanliduhuibuhuihenhao |
|
|
|
|
建設項目具有葡萄糖氧化 |
|
|||||||
|
|
總產品分類 |
xiangmuliuchengshuomingshuzenmexie |
頂目進行分解具有 |
詳情合同額 |
成本價 |
價格根據 |
數量 |
總量標準 |
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醫學文獻小編發行 |
songjiangdangdefazhanlishiqikanlunwenxiuzhi、fagao、zhongyin |
《weilenengxiangxixiaokangshenghuo-songjiangyuanjianjiyiyingyu》fabufei |
220,000.00 |
137.50 |
kegenjuchubanfaxingxingyeneidexiangyingbiaozhun |
1600 |
huigenjuchubanquancanyinxingyedexiangguanneirongguifan |
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《guzikuaishule》chubanyefei |
50,000.00 |
166.66 |
yijuchubanquanhulianwangxingyedexiangguanlianfagui |
300 |
biaomingchubanfaxingzhizaoxingyedeyouguandeguiding |
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fuzhizhantiechubanquan《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanshechubanfei |
300,000.00 |
250.00 |
geichuchubanjiefuwuxingyedeshejidaofalvfagui |
1200 |
yizhaochubanyeshichangdexiangguanguize |
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songjiangbuweiwenhualunwencankaowenxianxiuzhi、kanfa、zhongyin |
《songjianglaozhizhangdaxiao》chushufei |
200,000.00 |
57.14 |
genjuchubanwufuwuxingyedeshejidaozhiding |
3500 |
zhinenggenjuchubanwuqiyedexiangguandefalvfagui |
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