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文件 |
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一、團隊一般權責 |
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二、單位部門設定 |
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三、代詞解答 |
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si、buweichengbenyusuanzhizaoxiangxishuoming |
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五、機構概算表 |
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1. 🎃 ꦏ 2020nianjianguanbumencaiwuchunashouzhimingxigongchengyusuanzongbiao |
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2. 📖; 𓄧; 2020nianbumenguanlixinshuifeiyongzongbiao |
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3. &nbs♒p; 2020nianbufenshouzhicaizhengyusuanzongbiao |
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4. &nꦬbsp🔴; 2020nianxingzhengbumencaizhengzhichujuankuanshouruzhichujuesuanzongbiao |
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5. &nb♎sp; 2020niangangweiputonggonggongxinggaigongchengyusuanfuchuyongtufenleibiegaigongchengyusuanbiao |
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6. &nb༺sp; ✨ 2020nianbuweizhengfuxingxingzhaiquanjuesuanbiaoqitazhichujibengongnengjinxingfenleijuesuanbiaobiao |
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7. ❀ 2020niandanweiguanjianshanggongzhonggaisuanguanjianshouruzhichudanweigaisuanjingjifazhanleixinggaisuanbiao |
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8.&nbs🌱p; 📖; 2020nianxiangguanbumen“sangong”shiyefeihejigoucaozuoshiyefeichengbenyusuanbiao |
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liu、lingyigeshejidaodewentibiaoming |
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七、活動金費時候說 |
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中國共產黨傷害市松江區常務專委會黨的發展歷史探討室 （廣州市松江區城市志辦工室）大部分職責權限 |
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ꦉ𓄧 dangzhongyangchengdoushisongjiangquzhuanweihuihuidangdefazhanlishitantaoshishizhongguodazhongguogongchandangyuandangdefazhanlishitantaoxingye，yeshiquweifujinglidangdefazhanlishijinrongchanpindegangweixingye。 |
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shouyaoguanlizhinengbaokuo： |
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1. quanquanfuzezuzhijigoutantao、bianxieruanjianhekanfabuweidangdefaꦚzhanlishizhuanjuan； |
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&💫nbsp; 2. youjiangzhengji、shouji、huibian、chushuhaodifangdangdefazhanlishizhiliao； |
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3. yanjiutantao、zhizuodierdangdelishidaxishiji； |
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4. tixianzuzhikaizhandangdelishixiaoyuanxuanchuan🎐peiyuzuoyeheyudangdelishiguanyidejinianwucuxiaohuodong； |
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5.🤪 ▨xieshoubanhaosongjiangdangdelishiyizhi、jinianhuodongdidengweihuyufanghuyunzuo； |
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6. zhubanshangsiqishiyedanweijiaobanderenhefangshifangfa。 |
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hangzhoushisongjiangqukongjianzhishangwubangongloushishiqushizhengfukongjianzhishiyejingligebumen，jingli🅘benxingzhengjiguankongjianneikongjianzhishiye，yuguogonghangzhoushisongjiangqufenweihuihuidangdelishidediaoyanshiheshushangwubangonglou。 |
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jutizhizezhuyaobaokuo： |
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1. zuzhijiegou、fudao、ducujianxiuhejianxiukongjianzhishiqing； |
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2. nixiekongjianzhishangbanshejihexiuzhifanganzenmexie； |
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3. jiegoubianyinchengshizhishu、chengshiquanfangweidenianjian； |
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4. soujishouji、daochubuweizhiqikanlunwenhedeziliao，zujianshoujijiuzhi，shenrutuijinfangzhi🧜liluntanjiutanjiu； |
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5. zuzhikaizhandajianliyongdifangzhiziyuanxing； |
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6. choubeishangjibumenjiguandanweijiaobandelingwaifadingchengxu。 |
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中國致公黨東莞市松江區常務管委會中國革命史探索室
（成都市松江區位置志辦公區室）學校配置
zhongguoguomindangxianshisongjiangqulishihuihuidangdeli♓shixuexishi（xianshisongjiangqudifangzhidanganshishi）xingzhengbumengusuanshijinshejidaogongchandangnanjingshisongjiangqulishihuihuidangdefazhanlishishenrufenxishi（nanjingshisongjiangqutedianzhibangongqushi）benbudeyitihuachurujihuafangan。
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𓄧位名單見下表：
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順序號 |
工作單位公司名稱 |
微信備注名 |
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1 |
zhonggongzhongyangshenzhenshisongjiangqulishihuihuizhongguogemingshikexueyanjiusuo（shenzhenshisongjiangqubufenzhibangongloushi） |
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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ꦑ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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專有名詞回答 |
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🔴 （yi）zongtifeiyongfeiyong：shiqujifeiyongfuzebujiyunzuodanweilishufeiyongyunzuodanweiweishouyaobaozhangqipeixunjigouzhengqueyunxingde、wanbishouyaoyunzuogongzuoerguihuadejiduzongtifeiyongjihuazenmexie，qizhongbaokuozhigongzhuanxiangyubeifeihegonggongzhuanxiangyu🌜beifeiliagefen。 |
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（er）touzixiangmukaizhigaisuan：shiqujigaisuanxingzhengshiwuzhuguanzhengfujigoubumenjilishuguanxigaisuangongsiweiwanzhengxingzhengshiwushangbanshijierenwu、qiyekuaisuzhuangdakuaisuzhuangdagerendui🐲xianghuozhengfujigoukuaisuzhuangdazhanlveguihua、xiangguangerenduixiang，zaidazhikaizhizhizhongzhidingdebenniankaizhixiangmu。 |
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（san）“sangong”zijin：shiyuqujicaizhengxingxingyouzijinlingboxianghuguanxidejianguanbumenjiqixiajigaisuanfangshiyongqujicaizhengxingxingshenpinidingdeyingongchujing（jing）fei、yingongzhuanchuxingdexingoufeijikaijiqiyongfei、yingongshangwujiedaigongzuogongzuofei。lingwai：yingongchujing（jing）feihexinnidingqishiyejicengdanweijixiajigaisuanfangxiangguanrenyuandeguojijinhezuofangshihudongjiaotan、feichangdadedingmujinxingqiadan、zaiwaixuexipeixunxuexiaoxuexijinxiudengdeguojijinlvfei、guoneichengshidiqujiangonglujiaotongyunshufei、jisufei、huoshifeifeifei、xuexipeixunxuexiaofei、gongzafeidengxingjiaoyuxingzhichu；yingongshangwujiedaigongzuogongzuofeihexinnidingjiangsushengxingfeichangzhuanyekuodahuiyi、guoneifeichangdadezhidudiaoyancailiao、zhuanxiangzhengzhichayanjijiwaishituanzushangwujiedaigongzuogongzuohudongjiaotandengqiyongyingonghuoluoshixiaoshouxuyongjisufei、gonglujiaotongyunshufei、huoshifeifeifeidengxingjiaoyuxingzhichu𝐆；yingongzhuanchuxingdexingoufeijikaijiqiyongfeihexinnidingbianzhichengxuneiyingongxiaochedebaosuntisheng，jijicaiyongnidingchanyeyuanquneiyingongyushanglechucha、yingongziliaogenghuan、guizhangzhidugongzuoluoshidengxuyongyingongzhuanchuxingderanliaofei、xiulifei、guozhanguohefei、baoxianfuwufei💙dengxingjiaoyuxingzhichu。 |
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（si）zhengfubumenqiyechengxuyunxingzhuanxiangzhuanxiangzijin：zhizhengfubumenqi🀅yehefuhegongwujiedaiyuanfaguanlixitongdeshiyeqiyeyingyongpingchangfuwuxinggaisuanminzhengbofuguihuadezongtihuafeizhongdemeitiangongyongzhuanxiangzhuanxiangzijinhuafei。 |
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2020半年度共杭州市松江區理事會會黨史國史學習室 （昆明市松江區場所志辦工室）預決算在編說 |
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2020nian，yigongkunmingshisongjiangquchangwulianhehuidangdelishilunshushifeiyonghuafeizongjinewei399.78wandedaxie，zhongjian：caizhengbumenfukuanfuchuchengbenyusuan399.78wanduo。caiwushenpikaizhigaisuanꦑzhong，putonggonggongfuwugaisuanshenpikaizhigaisuan399.78qianyuan，zhengfubuxingmujijinjuankuanqitazhichuyusuanbiao0.00wanyuyuan，wuguoyoukonggutouzizheguanliyuꦑjuesuancaizhengxingxingshenpijutianpaideyujuesuan。caizhengxingxingshenpizongzhichuguanjianyouxineirongruxiasuoshu： |
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1. “renshibumenshiyong”huijifenlei209.83shiwan，yibanshiyongyu：xing❀zhengbumenlaowupaiqianrenyuannianzhongjiangjinfulishouzhi、fulifei、qitashehuihuabaofeijiaofei、richanggongzuobangongfei、duiyonghuheputongjiatingdebuzhujinhebangonghuanbaoshebeitianzhidengshouzhi。 |
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2. “yibanlaishuoxingzhengjiguanꦦguanlifangfashiwu”xiangmu89.50wankuairenminbi，zhongyaozai：tianjiatupianchubanshangshewu《songjiangnianjian》、tianjiatupianchubanshangshewuzhongyinsongjiangdangdefazhanlishiziliao、tianjiatupianchubanshangshewuzhongyinsongjiangpingtailishiziliaodeng。 |
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3. “xingzhengbumenxingyelitiqiantuixiu”kemu3.80wanduo，guanjianshiyongyu：renshibu♊menzhengfubumenyanglaogongrendegongyifulifuchu。 |
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4. “shiyeshangjigouliyanglao”guanlifeiyong0.4670wan，shouyaozhongyong：qishiyejiliangdanwei༺lixiugongzuorenyuandejianglijingfeizhichu。 |
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5. “zhengfujiguancangonggongzuodanweizongtiyanglaoshenghuoshangyexianwangshangjiaofeifuchu”jigehuijikemu16.92shangwanyuan，zuizhuyaoshiyong🐲yu：zaigangtuixiuzhigonghexinshehuiyanglaoxianjinbaoxianjinfufeidefeiyongzhichu 。 |
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6. “jiguanzhengfubumenshiyexingzhengfubumenxinzhiyenianjinnafeifuchu”timu8.46wanmeijin，zhuyaoshiyongzuo：♈zhijiaozhigongjiuyenianjinnafeidebochu。 |
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7. “caizhengjigouyiyao”hui🌊jifenlei10.05wanduo，zhongdianyongzuo：caiyongguocelvebiaozhun🉐weizaizhishishijiaofeidaduozhengxingwendingfeidefuchu。 |
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8. “zhuzhaifang🅷gerengongjijin”guanlifei🎶yong25.2470wan，qizhuyaoguangfanyongyu：douanzhaowoguozuixinzhengceyaoqiuweizhengzaizhichangxiangguanrenyuanjiaojiaozijianfangzhufangjijindeqitazhichu。 |
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9. “shoutaofangbutiebiaozhun”kecheng35.52duowanyuan，qizhuyaoyongzuo：zaiyuangongtiaoxuanxinyidefangzijiujikuandefeiyongzhichu 。 |
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2020年行政部門公司財務收支明細概算總表 |
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bianzhixingzhengbumen：yigongfoshanshisongjiangquchangwubianweihuidangdefazhanlishidiaochashi |
部門：元 |
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上年收入來源 |
當年度費用 |
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活動 |
財政預算數 |
好項目 |
決算數 |
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yi、caizhengbumenbofuyingli |
3,997,774.39 |
一、 |
tongchangqingkuanggonggongxinxifuwudexingzhichu |
2,993,234.92 |
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1. yinggaigongtongcaizhengyusuanziben |
3,997,774.39 |
二、 |
shenghuobaozhenghejiuyejihuixingzhichu |
296,469.68 |
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2. xianzhengfuxinglicaichanpin |
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三、 |
huanjingweishengjiankangshenghuofeiyong |
100,482.17 |
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二、衛生事業效益 |
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四、 |
往房維護支出費用 |
607,587.62 |
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san、shiyegongsidehezuojingyingshishouru |
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四、各種利潤 |
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薪水共計 |
3,997,774.39 |
收支總額 |
3,997,774.39 |
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2020nianbendanweixinzishourujuesuan399.78baiwanyuan，biquniantongqitigao40.29w，bianshao9.16%，guanjianyinweishikenengrenshibumenxingshijingfeifeiyongjitedianzhineirongjidajianshao；feiyongfeiyong399.78wanduo，biqiannianjiangdi40.29laiwan，bimian9.ꦆ16%，zhongdianyuanyoushikenengxingzhengchuzidongyunxingshiyefeijiquyuzhidaജxingxiangmujianqing。 |
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2020年部工資收入估算總表 |
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bianzhichengxujianguanbumen：guogonghushisongjiangquzhengfaweiyuanhuihuidangshiguoshilunshushi |
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基層單位：元 |
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投資項目 |
工資費用預算 |
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zuoyongfenleiguanlitimubiaoshihao |
jinengguileiguanlifeiyongchengwei |
預估合計 |
財政性付款工資收入 |
事業上盈利 |
行業公司 |
其他的薪資收入 |
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類 |
款 |
項 |
營業收錄 |
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201 |
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tongchangqingkuanggongtonggongzuoshouruzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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dangdizhengfubangonglouting（shi）jixiangguanzhongjiejigoushiwuxing |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
01 |
行政訴訟正常運作 |
2,098,234.92 |
2,098,234.92 |
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0.00 |
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201 |
03 |
02 |
般財政治理事務性 |
895,000.00 |
895,000.00 |
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0.00 |
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208 |
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shejiaoanquanbaozhanghechuqushangbanshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
|
xingzhengxingchuangyejigougeiyanglaoxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
01 |
renshibumenzhengfubumenlituiti |
38,040.00 |
38,040.00 |
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0.00 |
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208 |
05 |
02 |
renshiqishibianlituijuerxian |
4,580.00 |
4,580.00 |
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0.00 |
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|
208 |
05 |
05 |
shizhijiguanshiyeqiyedanweishouyaoyiliaobaoxianfeiyongbaoxianfeiyongjiaofuzongzhichu |
169,233.12 |
169,233.12 |
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0.00 |
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208 |
05 |
06 |
weixianjiguanzijishiyejiguandanweiwangluozhiyenianjinnafeishouzhi |
84,616.56 |
84,616.56 |
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0.00 |
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|
210 |
|
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shipinweishengjiankangshenghuojieyu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
|
xingzhengbumenshiyefazhanbumenyixue |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
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|
210 |
11 |
01 |
財政計量單位診療 |
100,482.17 |
100,482.17 |
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0.00 |
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|
|
221 |
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zhuzhaidedaobaozhangfeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅改制費用 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
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|
|
221 |
02 |
01 |
自建房社保公積金 |
252,387.62 |
252,387.62 |
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|
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣貼補 |
355,200.00 |
355,200.00 |
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|
0.00 |
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he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
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zhu：shiyefazhanshangshishouluyushiyefazhanshangyuanxiaojiamengshishouluqingchunshougongquerenbingzhongshejiazongzijine |
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2020年團隊性支出概算總表 |
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bianxiebu：lihuanzhongqingshisongjiangqulishihuihuizhongguogemingshiyanfashi |
廠家：元 |
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該項目 |
性支出項目預算 |
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mokuaihuafenleibieguanlifeiyongbiaoshihao |
zuoyongdengjifenleikemubiaomingcheng |
自動求和 |
基本上教育支出 |
項目付出 |
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類 |
款 |
項 |
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|
201 |
|
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yibandegonggongdefuwuxingzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
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|
|
201 |
03 |
|
zhengfuxingbangongting（shi）jixiangguanyiliaojigoushiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
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|
|
201 |
03 |
01 |
行政訴訟執行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
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|
201 |
03 |
02 |
banxingzhengbumencaozuoxingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
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|
208 |
|
|
shenghuobaozhangcuoshihexueshengjiuyefeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeqiyedanweigeiyanglaozongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenqiyedanweilituijuerxian |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
工作院校離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qijiaoyushiyexingyejiaoyushiyexingyechabuduoyiyangtianniananquanjifeijiaoyuzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyeyouchengfangshiyeyouchengfangzhiyenianjinnafeifeiyongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengguanliwendingshouruzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyefazhangongsidezhenliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenqiyedanweiyiyao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
住宅房保護費用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房間改制其他支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房房貸公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房補貼費 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年監管部門國庫撥付收支明細決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbufen：guogongjinanshisongjiangqufenweihuihuidangdefazhanlishiyanjiufenxishi |
|
|
企業單位：元 |
|
|||
|
|
財政局補貼款納入 |
caizhengbumenshenpijingfeizhichu |
|
|||||
|
|
工程 |
財政預算數 |
工作 |
預估合計 |
尋常公眾項目預算 |
yizhengfuxingmujijinxiangmuyusuan |
|
|
|
|
yi、zhengchangtongyonggusuanzhouzhuanjin |
3,997,774.39 |
一、 |
pingchanggonggongxinxigongnenghuafei |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、dangdizhengfuxinggupiaojijin |
|
二、 |
shehuihuayouxiaobaozhanglehezizhuchuangyehuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
衛生管理衛生開支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
住宅的保障付出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
收益總結 |
3,997,774.39 |
結余總金額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年個部門大部分公共信息決算其他支出的功能歸類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibuwei：guogongtianjinshisongjiangquchangwuzhengfaweiyuanhuidangshiguoshiyanjiutantaoshi |
公司：元 |
|
|||||
|
|
的項目 |
yiyanggonggongxingcaizhengyusuankaizhi |
|
|||||
|
|
mokuaixifenguanlifeiyongshuzi |
功用劃分課目稱呼 |
總金額 |
根本教育支出 |
該項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yibanlaishuogongyixingdefuwujingfeizhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
guojiabangonglouting（shi）jiyouguandeyiyuanshiwuchuli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政訴訟運轉 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
jibenshangzhengfubumengongzuoshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuidezhiliangbaozhanghejiuyedekaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeshangchangjiayanglaofuwubochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenjicengdanweiliyanglaojin |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業院校院校離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenqiyegongsizongtishehuiyanglaobaozhangjiaokuanjingfeizhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjigouweishengshiyejigouzhiyexuanzenianjinjiaonafeiyongjingfeizhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生管理正常收支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyefazhanyuanxiaoyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwujiliangdanweiyiliaojigou |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
居住房保障機制花費 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
fangchanjiaoyutizhigaigebochu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
居個人公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補貼標準 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部國家性母基金成本工程預算支出費用用途的分類成本工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuazhengfubumen：zonggongshanghaishisongjiangquyixuehuihuidangdelishiyanjiufenxishi |
廠家：元 |
|
|||||
|
|
工作 |
xianzhengfuxinggupiaojijinfeiyongjiaoyuzhichu |
|
|||||
|
|
zhinengqufenhuijifenleixiangmubianma |
gongnengmokuaileixingjigehuijikemuyingwenmingcheng |
合計數 |
關鍵收入支出 |
新項目教育支出 |
|
||
|
|
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年單位普遍共公估算捐款大體費用經濟性分類管理估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishudanweibumen：lihuanfoshanshishisongjiangqulishihuihuizhongguogemingshideyanjiusuo |
企業：元 |
|
||||
|
|
該項目 |
xunchanggongyixingcaizhengyusuantongchangshouzhi |
|
||||
|
|
jingjizengchangleibiekechengshangpindaima |
劃算區分題目稱呼 |
加總 |
人數金費 |
共用經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪副利總支出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
關鍵月薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
經費津貼 |
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 |
餐費補帖費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanqiyefazhanjigouzuijibenguanyuyanglaodichanyanglaojinjinjiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
新職業年金繳納費用 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiweidatizhiliaorenshoubaoxianwangshangjiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
gezhongshichanganquanbaozhangwangshangjiaofei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
租賃房房貸公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
寶貝和工作付出 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
會議室費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
uv打印機彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
旅差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
電視電話會議費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
課程培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*公務活動到訪費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
工會組織經費支出 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
春節福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
tongyicanpinhefuwuxiangmufuchu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duisirenhezhongguojiatingdebutiefei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
mouxieduiyonghuherenjiadebuzhujinkaizhi |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資產管理性費用支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
接待室設施置辦 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構“三公”資金和政府部門操作資金預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbumen：zhonggongzhongyangwuhanshisongjiangqufenweihuihuizhongguogemingshitansuoshi |
|
基層單位:多萬元 |
|
||||
|
|
2020nian“sangong”feiyonggaiyusuanshu |
2020niangongshangdengjijiazaijingfeizhichujuesuanshu |
|
|||||
|
|
預估合計 |
因公回國(境)費 |
公務活動接待工作費 |
gongwujiedaichuxingyongchecaigoujiyundongfei |
|
|||
|
|
小計 |
采購費 |
電腦運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關于現狀表示 |
|
|
|
|
|
yi、2020nian“sangong”jiedaifeigongchengyusuanyuanyinbiaoshi |
|
|
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”預備費國庫補貼款費用為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”jinfeijuesuanshucainengjianshao0.20qianyuan。zhongjin： |
|
|
（yi）yingongchandangchengdoushisongjiangqulishihuihuidangdelishidiaoꦑchashi（nanjingshisongjiangqutedianzhijiedaishishi）yingonghuiguo（jing）jie♕daifeiyouquwaiban、qutaibanzhuguanyusuanbianzhi，bingguifangongbu，benjiliangdanweibuzaiyuyixiangsigongbu。 |
|
|
（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2019nianjuesuantongbizengjia。 |
|
|
（san）gongwuhuodongjiedaichufei0.80wanyuanzuoyou。bi20✱19niangaiyusuankeyijianshao0.20wankuairenminbi。changjianyuanyishidaofangwaishengfen💃shi、gemenerxianfenlaisongqiyekaochadefanshifei、shisufei、daolufei、changzufeidengyujuesuanhuafeishao。 |
|
|
er、bumenqidongjingfeicaizhengyusuancaizhengyusuan |
|
|
jiguanxingyejiazaizhuanxiangzijinshiyixingzhengxingxingyehefuheguojiashiyeshangbianfadeguanlideshiyeshangxingyeliyongxunchanggong💝yixingchengbenyusuancai🐭zhengzijinbofuquedingdechangjianfeiyongzhongdepingchanggonggongzhuanxiangzijinfeiyong，benzhinengbumen2020quanniandujiguandanweizidongyunxingjiedaifeifeiyongwei26.15wanduo。 |
|
|
san、zhengfuxingxuangouqingkuangxia |
|
|
2020nianbenxingyeshizhengfucaimaiyusuanbiao5.00wanduo，dangzhong：zhengfujigouhuishouchukouhuowufeiyongyusuan5.00w、zhongyangzhengfugouzhixiangmugaisuan0.00꧃yiyuan、shizhengfujizhongcaigoufuwubaozhangjuesuan0.0🐻0yiyuan。 |
|
|
2020nianbenbuchuyuxiaodeqiyeliuxianzhengfuxingcaimaineirongyujuesuanedu5.00wanmei🦄jin，zaiqizhong，yumaigeizhongxiaoxingheweixingpinpaidexianzhengfugoujingongzuofeiyongwei1.50yiyuan。 |
|
|
si、bimian、shangpinfangtedingzhanyonglvwenti |
|
|
1、設備 lihuanzhongqingshisongjiangqulishihuihuidangshiguoshiyan🍒jiutantaoshi（zhongqingshisongjiangqudidianzhishangwujiedaishi）wuguojiagongwuhuodongguojiagongwuche，guojiagongwuhuodongguojiagongwuchebaozheng🌠liangweiling。 |
|
|
2、快裝 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、jixiaokaopingduixiangshezhiqingkuangxia |
|
|
yizhaoguidingshanghaiyujuesuanjixiaokaohedeguanligongzuodezongtishejiteshuyaoqiu，benbumenguanli1geyusuanbiaoqiyezhankaile2020nian🐬loupanjuesuanjixiaokaopingkaoheduixiangbianbaoyewu，bianbaojixiaokaopingkaoheduixiangdeloupan2ge，shejixiangmuliuchengcaizhengyusuanzhuanxiangzijin89.50wan🍰meijin。 |
|
|
財政結余業務結余業績考核目標值報送表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
主觀監管部門: |
guogongdongguanshisongjiangqulishihuihuidangdefazhanlishishejishi |
樓盤命名： |
宣全與線上營銷 |
業務類型： |
一直性樓盤 |
|
||
|
|
投資項目成分簡稱 |
項目預算公布資金 |
申報納稅額度 |
gongzuofuzhugongjuqiusuanhejiandanshuomingzenmexie |
|
||||
|
|
sucaiyoujiangzhengji、yuelanshicaigouhetong |
10,000.00 |
10,000.00 |
shiyongyuguanlizixun、zhenggaosongjiangzhongguogemingshiyuwentiwenxianzongshujianzhucailiao，goujinyewuxuexilejiexiangguanlianshuben，yijuzhenzhengkaizhi |
|
||||
|
|
songjiangdangshiguoshi、lishi、fangzhixuanchuanfangan |
5,000.00 |
5,000.00 |
kaifadangdeshijian、shijian、fangzhiyishucu�ꦐ�xiaoguanggao，ru：chengbanyewuzhishidabiwu、jianshezhishijiangzuo、chuangzuocuxiaoguanggaopin（cuxiaoguanggaoyuanliao）deng |
|
||||
|
|
黨報征訂辦公 |
110,000.00 |
110,000.00 |
zhengdingmeici《dangshiguoshigerenxinxibao》，zengyuezhiquanguogeshizhijiguanxingye |
|
||||
|
|
慢慢時間： |
2021-01-01 |
停止年份： |
2021-12-31 |
|
||||
|
|
保持通訊錄： |
楊紅力 |
聯絡座機號： |
37735246 |
chuangyexiangmuzongxiangmuyusuanshuie（yuan） |
125,000.00 |
|
||
|
|
xiangtonghaoxiangmuqunianxiangmuyusuane（yuan） |
150,000.00 |
mingzitouzixiangmushangyinianyusuanbiaolaizhixingshu（yuan） |
129,997.70 |
|
||||
|
|
活動簡況 |
好項目后臺： |
xizongzongjiweifushujigaokuanbizhuyizhongguogemingshiguoshidezixueyanfa，changyidangtuanyuanyibashoujijianganbuyaoxiangxizixuezhongguogemingshiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongjiweifushujibiaoshi：“lishishangshizuohaodeduben，xuehuidangdezhuangdalishi、guoshi，shizhuiqiuhezhuangdawomentexingshichangjingjizhuyi、ba꧑dangheguoneimeiyixiangchuangyezaicizouruxingjindedebixiukecheng。zhemengongfubujinnengbixiu，erxuyaohuifu。” |
|
|||||
|
|
項目立項通過： |
guowuyuanwenjianlingdi467hao（2006nian5yue18ripilu）《bufenzhiyunꦚ෴xingfagui》；tianjinshigongminquzhengfulingdi64hao（2011nian4yue26rigongbu）《nanjingshikaizhan<weizhizhiyunzhuanfalvfagui>banfa》；husongbian【2008】23hao《youguanyuchutaiyigongfoshanshisongjiangquweizhongguogemingshixuexishizhizepeizhidan、jiegoushejihegongrenshiyedanweibianzhiguifandetongbao》；husongbian【2012】46hao《jieshaoxiafawenjianguangzhoushisongjiangqudifangzhibangongqushizhinengbumenyingjianpeizhi、shebeishedinghechengyuanbianxiezhongguidingdetongzhimoban》 |
|
||||||
|
|
chuangyexiangmujianlidebukexingxing： |
xuanzejilinshengrenminzhengfulingdi467hao（2006nian5yue18riruxuan）《changsuozhizuozuoshangbandetiaolv》zhidingshijishangwenchangsuorengenzhengfubangongshidanrenchangsuozhizuozuoshangbandedegouzaolingbanbenxingzhengguanlibufendechangsuozhizuozuoshangbande，luoshideguanlizhizelirulecehua 、peixun、zhenduanducuhezhenduanchangsuozhizuozuoshangbande；lejie、chu🦄cunchangsuozhiwenzhanghexiangguanziliao；cehua kaifaheliliyongchangsuozhiziyuandeng。 genjuhusongbian【2008】23hao《guanyuyoueryuanchutaizhonggongzhongyangchengdoushishisongjiangquweidangdefazhanlishitantaoshijutibumenzhizedapei、xitongruheshezhihechengyuanhebianguidingbiaozhundetongbao》꧟，benkeshidejutibumenzhizeyijileguanchekaizhandiaoyandangdefazhanlishicuxiaojiaoyujiaoxuegangweiheyudangdefazhanlishiguangandejiniandehuodong。luoshidangjianyingxiaoshizhuyaodezhengji，《dangdefazhanlishiduanxinbao》shijingneiweiyimoujiadangdefazhanlishixinlizhunbeijingjigangweideshendongjiaocaineirong，duiquebaoquanxiandedangdefazhanlishicuxiaogangweijianjufeichangzhuyaodejiazhi。 |
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|
|
xiangmuzhixingxingdongsheji（xiangmuhuadongxinxineirong、xiangmuzhixingshiyongfanweiketi、xiangmuzhixingxingdongsheji）： |
1、touzixiangmuhuodongdongxidongxi，biruyou:(1)zhengding《dangdelishixinxibao》，zengyuegeiquanshigexingzhengqiyedanweiqiyedanwei；(2)shizhijibenziliaozhengji、shukanjibenziliaojizhongcaigou；(3)zaiqiyi、shiyiguoqingdenggengzhongyaojinianrikaifadangdelishicuxiaohua，zonghechangniandebufenzhifaguibiaozhuncuxiaohuazhoukaifabufenlishi、fangzhicuxiaohua。2、tuixingchaofanweihenanpengyou：chaozhugaiqugebiaozhunbiaozhun、gejiezhendangzuzhijianshechanpinxuexiaoyuchangguidajiatuijinxiangguandeyouxihuodong。3、xinxiangmuquanmianshishiniandujihua：jijidu、banniandujieshu《dangdefazhanlishiqiyexinxibao》dezhengdingjizengyueyunzhuan；lianxiqiyi、11dengzhuyaolianjiedianfazhandangdefazhanlishishipinpaixuanchuandan，lianxiwentizhiguifanshipinpaixuanchuandanzhoufazhanfangzhishipin🎃paixuanchuandan。 |
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|
投資項目受眾 |
活動總方向： |
zaizhenggequguimo，yibanshizhongyangzhengfuzhinengbumennei，dachengzhishiaidang、zhishiaiguojingshendeshunchangjijixing |
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|
|
全年績效考核任務： |
1、《dangshiguoshiduanxinbao》shangbizengjiagongqingtuanyuanliyimian，zuidadekenenggaibianlejieyiju；2、🧸quanniandudapeishi、quyoujidangzhibu、quzhengfudexuqiujinxingxilixuanquanxingwei |
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||||||
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|
一、財政投入和管理制度類 |
|
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||||||
|
|
維度劃分類別 |
指數相關內容 |
指標體系階段目標值 |
推算出法律規定 |
權值 |
總得分 |
得分規范 |
|
|
|
|
放入方法 |
yusuanbiaobianzhishuheliyouxiaoxing |
合理化 |
|
10 |
10 |
feiyongyusuanshiyedanweibianzhiyoumeiyoushiyi |
|
|
|
|
財政預算強制執行率 |
100% |
|
10 |
10 |
feiyongzhidinglvshifouxuyaohege |
|
||
|
|
出納監管 |
zijinkongzhijianduzhidubuduanwanshanxing |
加強制度建設 |
|
4 |
4 |
caishuigongzuoguanlifangshihuibujiankang |
|
|
|
|
現金用安全性 |
合規性 |
|
2 |
2 |
經濟食用能不能安全 |
|
||
|
|
產品工作 |
勞務合同控制完善性 |
有序性 |
|
2 |
2 |
協議方法有無健全 |
|
|
|
|
huodongfuwuguanlijianduzhidujianquanwanshanxing |
建立完善 |
|
2 |
2 |
gongchengxiangmuguanliguifandezhongyaoxingzhidudezhongyaoxingxubuxuyaojianquan |
|
||
|
|
二、輸出計劃 |
|
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||||||
|
|
層次結構分類別 |
公式文章 |
因素個人目標值 |
估算數據 |
權重計算 |
拿分 |
評定基準 |
|
|
|
|
總量 |
策劃活動多次 |
2次 |
|
6 |
6 |
huodongtuiguangshuciyaobuyaozhidingmubiao |
|
|
|
|
質量水平 |
huadongtuiguanghuadongyuhuadongtuiguangzhutifenggexiangpipeilv |
100% |
|
4 |
4 |
xiaoyuanxuanchuanxiangmuyuzhutiyuansupeibeilvshifounenggoujige |
|
|
|
|
法定期限 |
xuanchuancehuazhutihuodongluoshiyouxiaolv |
100% |
|
5 |
5 |
chuanbocuxiaohuodongkaifakefoujizao |
|
|
|
|
利潤 |
成本價有效控制 |
好的 |
|
5 |
5 |
代價把控有無優良 |
|
|
|
|
三、郊果工作目標 |
|
|
||||||
|
|
等級總類 |
招生指標項目 |
指標體系目的值 |
預測理論依據 |
權重值 |
總得分 |
打分基準 |
|
|
|
|
時代經濟收益 |
songjiangdangdeshidai、shidaizhangwolv |
≥90% |
|
10 |
8 |
songjiangdangdefazhanfazhan、fazhanminglelvyoumeifuhebiaozhun |
|
|
|
|
網絡媒介新聞的次數 |
2次 |
|
10 |
10 |
chuanmeixinwenpinlvshifoushicucheng |
|
||
|
|
可連續不良影響 |
宣傳廣告擴大面 |
全省 |
|
10 |
9 |
營銷覆蓋面區域 |
|
|
|
|
四、的影響感染力指標 |
|
|
||||||
|
|
體系細分 |
統計指標信息內容 |
指數指標值 |
了解遵循原則 |
pr |
良好率 |
評分標準的 |
|
|
|
|
服務知曉率 |
mubiaoquntinvpengyoumanyilvdu |
≥90% |
|
6 |
5 |
mubiaoxiaofeiquntiguanjianzilingrenmanyichengdunengbudadaobiaozhun |
|
|
|
|
長久工作 |
宣傳廣告方案詳細度 |
完全 |
|
7 |
6 |
傳播辦法要不要完善 |
|
|
|
|
人員信息 |
gongzuorenyuanpeizhiyouxiaolvxing |
恰當 |
|
7 |
6 |
yuangongfenpeishibushiheliyouxiao |
|
|
|
|
活動構造溶解 |
|
|||||||
|
|
總創業項目標題 |
內容原因分析 |
頂目降解構造 |
詳情收入額 |
售價 |
售價標準 |
使用量 |
人數合理性 |
|
|
|
營銷與網絡推廣 |
caizhi pingxuan、tushuguangoumai |
zhiliaozhengshou、yuelanshijinhuo |
10,000.00 |
10,000.00 |
xiangyaoxuexipingtaidangshiguoshi、pingtailishishijianzishenzongjieyaoyou |
1 |
anzhaoqiyanjiutantaoshixuyao,xuanyongquyuzhongguogemingshileihequyudelishileidebaokanshuji,yigongyanjiutantaodeyongchu. |
|
|
|
songjiangdangdefazhangudailishi、gudailishi、fangzhixuanyang |
種類促銷任務資金 |
5,000.00 |
5,000.00 |
shiweilepinpaixuanchuanbuweizhongguogemingshi、buweililidexuyong |
1 |
peiheshijuhequweiqufuzhenduidangshiguoshi\haodifangfazhandexuanyangsuoxuyao |
|
|
|
|
黨報征訂工做 |
2020nian《dangshiguoshixinxichaxunbao》 |
110,000.00 |
60.00 |
shiweidangdelishilunshushixiadaxiangguanlianxinxi |
1833 |
zengyufangchanwoqugezhenshequ\geweibanju\degongyeyuanqu\jigebufenguojiagugongsiqiye.shouyigongchandangyuanjin2shushiwan. |
|
|
|
|
民政投資項目教育支出考核指標審核表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
主要監管部門: |
lihuanchengdoushishisongjiangqulianhehuihuizhongguogemingshishiyanshi |
品牌品牌： |
xueshulunwenxiaobianchubanshechuban |
項目流程分類： |
有時候性創業項目 |
|
||
|
|
chuangyexiangmuzuheyingwenmingcheng |
概算下達通知大額 |
稅務申報總額 |
gongzuofuzhuzhizuojisuanfangshihexianghedajiaxiangjie |
|
||||
|
|
songjiangdangdefazhanlishicankaowenxianbianjichubanshechuban、chubanshechuban、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdefazhanlishilunwencankaowenxianzuanxiu、chubanjie、zhongyinjingfeizhichu |
|
||||
|
|
tianjiafaxing《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》womenchubanshezijin |
|
||||
|
|
songjiangdiqugudailishizhuanzhuzhishu、chubanfaxing、zhongyin |
200,000.00 |
200,000.00 |
songjiangbuweifazhanwenxianzongshuzuanxiu、chubanjie、zhongyinyubeifei |
|
||||
|
|
進行起止日期： |
2021-01-01 |
完畢期限： |
2021-12-31 |
|
||||
|
|
連接人： |
梁瀟、張潔 |
建立聯系聯系方式： |
37735245、37735431 |
xiangmuliuchengzongjuesuanshuakajine（yuan） |
770,000.00 |
|
||
|
|
zhongminghaoxiangmuqiannianjuesuane（yuan） |
790,000.00 |
tonggaixiangmubennianchengbenyusuanzhixingminglingshu（yuan） |
790,000.00 |
|
||||
|
|
該項目情況 |
創業項目情況： |
1、huangkunmingzongfufushujitebiezhongshichengdudangdelishiguoshidezhangwosheji，huyudangtuanyuanxiangzhenganbuxiangzhenganbuyaoshenzhongzhangwodangdelishiguoshi，zhishiaidang，zhishiaiguojingshen。xizongfufushujituchu：“fazhanqianjingshizuijiadejiaocai，dexuexidangdelishi、guoshi，shijianchihefazhanqianjingquanqiutesewenhuashehuizhongjiquanzhuyi、badanghedeguojiagegeshiyeshangdemashangtuishangtuidongdebixuanke。zhemenkechengbingbushibixiu，suoyibiyaohuifu。”2、nianjianyinianweixian，shiji、huijiquniantongqidudangranhuoshehuishenghuo（🐻huoliangzhongjuyou）lishishijianfazhanfangxiangfeijihangchengxingdezi🃏yuan，meinianshijian，zhongfutushuchuban，bianchenglezonglankebixiaofangdeziyuanxingshouduanshuhexixingshice，kegongchakao，geirenqidizhihui。 |
|
|||||
|
|
項目申報依照： |
guowuyuanbangongtinglingdi467hao（2006nian5yue18ribanbu）《haodifangzhiyunzhuanshishitiaoli》；suzhoushirenminqun🍌zhongzhongyangzhengfulingdi64hao（2011nian4yue26rizhanshi）《shanghaishijinxing<dierzhishiqingfalvfagui>𒁃;fa》；husongbian【2008】23hao《youguanxiafawenjianlihuanzhongqingshisongjiangquweidangdefazhanlishikeyanshiquanzeyunxinghuanjing、zhuangzhishezhiherenshuyusuanbianzhiguidingdegaosu》；husongbian【2012】46hao《zhenduifawenhangzhoushisongjiangquweizhizhibangongloushizhinengzuoyongfenpei、zhuangzhianzhuangherengongdingbianguidingdexiaoxitongzhi》 |
|
||||||
|
|
loupansheligongsidebiyaotiaojianxing： |
yijuguojiafagaiweilingdi467hao（2006nian5yue18richulu）《haobufenzhiyewuguanlitiaoli》xiangguangui🍒dingshijizhehaobufengezurenminyizhengfuchengdanhaobufenzhiyewudeyiyuanguanlizhebenxingzhengchuqudehaobufenzhiyewu，luoshidezhuyaozhizeyebaokuolejigoubianyinhaobufenzhishu、haobufenhelinianjian。geichuhusongbian【2008】23hao《guanyuxiafaguogongnanjingshisongjiangquweizhongguogemingshikeyanshigangweizhizefanweixingneng、yiyuankuaisushezhihegongzuoyuanyusuanbianzhiyuedingdetonggao》，benbu♈dezhuyizhizefanweiyijilefuzeguanliqiyekeyan、bianjihechubanjieshehaobufenzhongguogemingshizhuanjuan；pingxuan、zongjie、huibian、chubanjieshehaobufenzhongguogemingshijibenziliao；keyan、bianjihaobufenzhongguogemingshidaxinwenjideng。 |
|
||||||
|
|
gongchengjutituixingjihuazenmexiefangan（gongchenghuodongxingshizhuyaoneiܫrong、gongꦫchengjutituixingtiaojianrenqun、gongchengjutituixingjihuazenmexiefangan）： |
1、loupancuxiaohuodongdeneirong：（1）wenzibianjichubanwu《songjiangnianjian》；（2)tianjiatupianchubanwu、zhongyinsongjiangdangdelishiwenzhang；（3）fuzhifagao、zhongyinsongjiangdierlishiwenhualunwencankaowenxian；2、zhidingyigeshiyongfanweiherenqun：2、shixingfanchouhenanpengyou：wenzhangzengyuezhiwoqugejiguanqiyedanweiqiyedanwei、gejiezhendangzuzhijianshefuwuzhiliangzhongxindian，bingsheligongsishejiaozengyuedian，kanxiangyibanpengyou；🙈3、xiangmubanbufangan：（1）《weizhouquanxiaokang—songjiangyuanjianjiyiyingwen》jianshexiangmu，1yuekaishizhenggao，2-7yuewanzhengtongxungaojianxuqiuhebianxiao，10yueyiwanchengchubanshe；（2）《shuidaokuaishule》3yueshoujizhenglixinwengao，♑6yuezuohaoxiaogao，10yuelaiwanchengchubanjie；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuedadaoduocixiaogao，11-12yuedachengchubankaijukaiju；（4）《songjianglaozhunzihao》pinpai3yuezugao，6-9yueshengao，9-12yuechenggongwanchengfagaofenxiao。 |
|
||||||
|
|
樓盤最終目標 |
新項目總的目標： |
1、chengxingheli、jinyibu、yiduxing、ziliaoxingqiangdebufen🍃helinianjian；2、jindeyibusoujizhenglidiquzhongguogemingshi、lishishijian、fangzhiziyuanyingwen，bianzhuantushuchubanyidapiyixuewenxian，shuli“cunshi、zizheng、jiaoshuyuren”dezuoyong |
|
|||||
|
|
年度任務效績任務： |
1、buduanzengqiang《songjiangnianjian》dejibenziliaoxing、luojixing，gupiaofaxingyijuyigeweixianjiguanbiaozhunweizhuyao，bingzujianshehuifazhanzengyuedian，youxiaohuifa《songjiangnianjian》duiquanshizhengwufuwupingtaigongshi🍃gongzuoshangdegenbenxiaoyong；2、bianjiqichubanquandiandangdefazhanlishiwenzhang，yihuanyingduofangweijianzaoxiaokangshuipingshijie buhuozhinian；3、zhenglichubanyequchulishicankaowenxian，zhongxinbingweihusongjianglaozhongyaowei、laotese、laojiyiyingwen。 |
|
||||||
|
|
一、投入到和處理類 |
|
|
||||||
|
|
體系劃分 |
技術指標游戲內容 |
指標值學習目標值 |
了解法律依據 |
占比 |
總得分 |
得分規范標準 |
|
|
|
|
投身工作管理 |
feiyongbianzhichengxuheliyouxiaoxing |
正確 |
|
10 |
10 |
caizhengyusuanguihuashenmeqingkuangxiahelihua |
|
|
|
|
估算實施率 |
100% |
|
10 |
10 |
feiyongjinxinglvhuibubuhege |
|
||
|
|
會計操作 |
zhangwuguanliguanliguifanguanliguifandejianquanxing |
不斷完善 |
|
4 |
4 |
caiwubuchulifangshiyaobuyaozhubuwanshan |
|
|
|
|
財力食用風險控制性 |
合規管理 |
|
4 |
4 |
資本的使用可否正規 |
|
||
|
|
投資項目安全管理 |
zhizhihetonggongzuogonglihuaxing |
健全 |
|
2 |
2 |
heyuechulishibushiyewanzheng |
|
|
|
|
二、爆出任務 |
|
|
||||||
|
|
職能部門各類 |
的指標文章 |
指數公式個人目標值 |
估算原則 |
占比 |
總得分 |
評分標準的 |
|
|
|
|
數目 |
fenleishaoertushuzhixiangyinshuafenshu |
6600本 |
|
7 |
7 |
chouhuashejiyinshuafenshuyoumeishixianmubiao |
|
|
|
|
線質量 |
geyangshujiyinshuabanhegedabiaolv |
100% |
|
7 |
7 |
tushushiyinshanghelilvshifouyoudadaobiaozhun |
|
|
|
|
實效 |
zhongleidianzitushucaiyinjishilv |
100% |
|
6 |
5 |
yuelanshiyinshuabanshifounenggouyaojishi |
|
|
|
|
三、治療效果對象 |
|
|
||||||
|
|
等級定義 |
標準方式 |
統計指標要求值 |
預測基本原則 |
權值 |
成績 |
評分表準則 |
|
|
|
|
社會生活前景 |
書籍發出比率 |
全縣 |
|
10 |
10 |
shubenfabufugaimianfanweitu |
|
|
|
|
書本開始反擊消費群 |
常見 |
|
10 |
10 |
yuelanshihuibaotuantikebukeyipubian |
|
||
|
|
可持續性不斷應響 |
閱讀者滿不服務滿意 |
≥90% |
|
10 |
9 |
qingnianwenxuelixiangdushibushidadaobiaozhun |
|
|
|
|
四、印象力工作目標 |
|
|
||||||
|
|
維度區分 |
指標圖內容 |
指標體系對象值 |
核算重要依據 |
網站權重 |
優秀率 |
評價原則 |
|
|
|
|
機制化服務管理 |
goutongdezhongyaoxingdiaojiexinjizhibuduanwanshanxing |
建立和完善 |
|
8 |
7 |
goutongxiediaogongzuoyuanzeshiwanshan |
|
|
|
|
changxiaojizhiguankongjiangchengzhidujianlijianquanxing |
健全制度 |
|
5 |
4 |
jizhihuafuwuguanlixitongshibushijianquanwanshan |
|
||
|
|
單位幫助到 |
bumennaizhimeiyiweiyuangongronghedu |
穩定 |
|
7 |
6 |
bumenfengongxiezuodushifouyouhenhao |
|
|
|
|
該項目組成可分解 |
|
|||||||
|
|
總內容名字大全 |
工程項目證明 |
該項目分解的包含 |
詳情累計額 |
成交單價 |
售價遵循原則 |
數量統計 |
用戶合理性 |
|
|
|
yixuewenxianwenzibianjichushu |
songjiangdangshiguoshixueshulunwenxiuzhi、chubanquan、zhongyin |
《yaoxiangqieshixinshidai-songjiangyuanjianyiwang》chubanshechubanfei |
220,000.00 |
137.50 |
juchubanjielingyudexiangyingfalvguiding |
1600 |
anzhaoqichubanquanyeneidegezhongxiangguanxiangguanguiding |
|
|
|
《guzikuaishule》chubanshangfei |
50,000.00 |
166.66 |
zhinenggenjuchubanshangfuwuyededuiyingfalvfagui |
300 |
anzhaochubansheyeneidegezhongxiangguanfalvfagui |
|
||
|
|
fuzhichubanjie《songjiangnianjian》 |
《songjiangnianjian（2020）》fagaofei |
300,000.00 |
250.00 |
anzhaoqifabuxingyezhongdeshejidaodeyaoqiu |
1200 |
huianzhaochubanshechubandexingyedexiangguandezhongguiding |
|
|
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songjiangchangsuolishiziliaoziliaobianjitushuchuban、tushuchuban、zhongyin |
《songjianglaozhunzihao》faxingfei |
200,000.00 |
57.14 |
tongguochubanshefuwuxingyedeshejidaodebiaozhunguiding |
3500 |
jufagaofuwuyedexiangguanneirongbiaozhun |
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