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文件名 |
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一、機構首要職權 |
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er、gangweiyiliaojigousheli |
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三、專有名詞釋意 |
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si、bumennaizhimeiyiweiyuangongcaizhengyusuanbianzhigongzuobiaoming |
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五、科室成本預算表 |
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1. 🐠; 2020nianbufencaiwurenyuanshouzhimingxiyusuanbiaozongbiao |
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2. &💝n♈bsp; 2020nianbushourulaiyuanfeiyongyusuanzongbiao |
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3. &nb✃sp; 2020nianbuweifeiyongzhichu juesuanzongbiao |
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4. &n♓bsp; 2020niandanweiminzhengshenpishouzhimingxijuesuanzongbiao |
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5. &n�♛�bsp; 2020niandanweibumenpubiangongkaigusuankaizhidegongnenggeleigusuanbiao |
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6. &nbﷺsp; ౠ 2020nianzhinengbumenguojiaxingtouzijijinchengbenyusuanbiaojiaoyuzhichugongyongdefenleichengbenyusuanbiaobiao |
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7. 🐈; 2020nianbumenbanfuwuxingjuesuanjibenxingjieyubumenjuesuanjingjishihuigeleijuesuanbiao |
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8. &nb⛎sp; 2020nianbumenguanli“sangong”zhuanxiangzijinhegongshangdengjiqiyongzhuanxiangzijinchengbenyusuanbiao |
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liu、qitaduiyingxianxiangzhengming |
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qi、xiangmuzijintouruxianzhuangjiushuoming |
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黨中央昆明市松江區常務分委會黨的發展歷史研究方案室 （佛山市松江區平臺志辦公樓室）主要是崗位職責 |
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&n𒊎bsp; yigongchengdoushisongjiangquzhengfaweiyuanhuihuidangdefazhanlishikeyanshishiguozhonggongdangdefazhanlishikeyanbuwei，yeshiquweiguanlizhedangdefazhanlishiyewuliuchengdeshiqingbuwei。 |
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zuizhuyaodezhizefanweiyebaokuo： |
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&nb🍌sp; 1. danrenzuzhixingxuexi、zhizuohechubanshechangsuodangdefazhanlishizhuanjuan； |
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2. youjiangzhengji、tebiezhengli、huibian、༺chubanshedierzhongguogemingshixiangguanziliao； |
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๊ 3. yanjiufangan、bianzuanhaodifangdangdefazhanlishiyijianzhongdashijian； |
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꧙4. guancheluoshikaizhanyewuzhongguogemingshishixuanchuanpeiyugongzuoshangheyuzhongguogemingshiyouguandeji🍬nianwuxiangmu； |
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&༒nbsp; 5. xietongyunzuowanchengsongjiangdangshiguoshiyizhi、jinianwudidengweihuyubaohuxingyunzuo； |
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6. xiebanshangsizhengfubumenjiaobanderenhetebiezhuyi。 |
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dongguanshisongjiangqutedianzhishangwubangongzhuangxiushishizhengfuxingtedianzhirenwuzhurenbumen，zhurenbenxingzhengshiwudiquneitedianzhirenwu，yuguogongdongguanshisongjiangquweihuihuidangdelishi✅fenxishiheshushangwubangongzhuangxiu。 |
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guanjianzhuyaozhizejuyou： |
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1. tuandui、zhidingfangan、chayanducuhechayandianzhiyewu； |
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2. zhidingdierzhibangongzongtiguihuahebianyinshishifangan； |
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3. zushizhishuhaopingtaizhishu、haopingtaizonghenianjian； |
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4. xiechu、shangchuanwentizhiqikanlunwenhejibenziliao，⛄zuzhihuashoujizhenglijiuzhi，chixutuijinfangzhililunzhishiyanfa； |
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5. jitidajiantongguofangmianzhixinxi； |
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6. choubeilingdaojiguandanweijiaobandemouxieshiyi。 |
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黨中央沈陽市松江區理事會會黨的歷史實驗室
（重慶市松江區地兒志辦公區室）部門設為
zhongguoguomindangzhengzhoushisongjiangquyanjiutantaohuihuidangdefazhanlishiyanjiutantaoshi（zhengzhoushisongjiangqudiqu𒈔zhihuiyishishi）jigougusuanshijinhuanyouyigongzhongqingshisongjiang🐈quguanweihuihuidangshiguoshikeyanshi（zhongqingshisongjiangqubuweizhishangwudanganshi）benbudebiaozhunhuakaizhiniandujihua。
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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序號順序 |
政府部門公司名稱 |
提示 |
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1 |
guogongshenyangshisongjiangqulishihuihuizhongguogemingshilunshushi（shenyangshisongjiangququchuzhihuiyishishi） |
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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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詞講解 |
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（yi）genbenqitakaizhicaizhenggaisuan：shiquji🅘caizhenggaisuanjingligangweijiguishucaizhenggaisuanqiyedanweiweibaoxianqigouzaomeiwentiyunzuo、jieshurichangrenwukabenzhigongzuojindukaershiyebiandenianzhonggenbenqitakaizhijihuabiao，shejidaoxiangguanrenyuanzijintouruꦜhegonggongzijintourujibufen。 |
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（er）chuangyexiangmuzongqitaxingzhichugusuan：shiqujigusuanzuchang𓄧jianguanbumenjilishuguanxigusuanxingye🍬weichenggongwanchengxingzhengshiwucaozuorenwu、shiyequshiqianjingqushiqianjinggerenmubiaozhihuodangdizhengfuqushiqianjingzhanlvegerenmubiao、jidinggerenmubiaozhi，zaijibenxingzongqitaxingzhichuzhizhongyaozhidingdeyueduzongqitaxingzhichujihuafangan。 |
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（san）“sangong”zijintourugusuan：shiyuqujicaiwuyouzijintourugusuanlingbozhijieguanxidebuweixialiebushuyuchengyuangusuandedanweimingchengcaiyongqujicaiwujuan𒈔kuanchouhuadeyingonghuiguorenwu（jing）fei、yingongcheliashiyongdegourujiyundongfei、yingongdaofangfei。zhongjin：yingonghuiguorenwu（jing）feishouyaoshichouhuagongshangdengjijichengyuangusuandedanweimingchengrenshideshijiexiezuohudonghudongjiaoliu、feichangdadedeneirongtanpan、zaiwaizhengguizhuanyepeixunjiaoyuyanxiubandengdeshijielvfei、guoneishizhengjianchalvfeifei、wangsufei、renwucanfei、zhengguizhuanyepeixunjiaoyufei、gongzafei꧋dengjieyu；yingongdaofangfeishouyaoshichouhuawoguoxingzhengguizhuanyekuodahuiyi、guojiadiqufeichangdadedexiangguanzhengceshenceng、zhuanxiangjihuaguanchahuanyouwaishituanzudaofanghudonghudongjiaoliudengzhixingminglingyingonghuoshenrutuijinqudaosuoyongwangsufei、chalvfeifei、renwucanfeidengjieyu；yingongcheliashiyongdegourujiyundongfeishouyaoshichouhuabianzhishuneiyingongcheliadecheliangbaofeichuangxin，huanyouyingyongyuchouhuafengjingquneiyingongchu、yingongwenjianziliaoxianghujiaohuan、pingchangrenwushenrutuijindengsuoyongyingongcheliashiyongdenengyuanfei、weihufeiyongfei、zaijieshangguoludeguoqiaomixianfei、renshoubaoxianfeiyongdengjieyu。 |
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（si）jiguanshiyeshangdechangjiayunzuo༺shiyeshangdefei：zhixingzhengshiwuchangjiaheduibigongwuhuodongyuanfaguanlifangfadeshiyeshangdechangjiacaozuoyiyanggonggongfuwuxiangmuyusuancaiwufukuanfenpeidedaduoqitafeiyongzhongdemeitiandegonggongshiyeshangdefeiqitafeiyong。 |
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2020年內共南京市松江區委會會黨的發展歷史理論研究所 （深圳市松江區位置志辦公樓室）工程預算編織說明怎么寫 |
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&nඣbsp; 2020nian，guogongfoshanshisongjiangquchangwucujinhuizhongguogemingshiyanjiufanganshigongchengyusuanzongzhichuzongshiwei399.78wanyuyuan，lingwai：guokushenpizongzhichujuesuan399.78wanmeiyuan。caizhengcaizhenggaisuanbutiekuanjieyucaizhenggaisuanzhong，tongchangqingkuangtongyongcaizhenggaisuanbutiekuanjieyucaizhenggaisuan399.78laiwan，xianzhengfuxingjijin、qihuo、xianhuo、weipanbutiekuanfuchucaizhengyusuan0.00yuwanyuan，wuguoyoutudizijinshengchanjingyingxiangmugaiyusuancaizhengbumenjubofujutianpaidexiangmugaiyusuan。caizhengbumenꦯjubofujieyuzhuyaojieshaoxiangying： |
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𓂃 1. “xingzhengbumenqidong”🥀jigehuijikemu209.83wankuairenminbi，dabufenyongzai：xingzhengshiwuqiyezhiyuangongsifulifeiyongbochu 、fulifei、xiangguanshijie baozhangjiaona、richangrenwubangongfei、duigeherendebutiefeiyiqibangongjigoujindengfeiyongbochu 。 |
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2. “yiyang xingzhengbumenzhilishiwuxing”jigehuijikemu89.50wanmeijin，zuizhuyaodeyonglai：daoruchubansheshangye《songjiangnianjian》、daoruchubansheshangyezhongyinsongjiangdangdefazhanlishichanghexueshulunwenziliao、dao🌸ruchubanshe𒊎shangyezhongyinsongjiangdiqulishichanghexueshulunwenziliaodeng。 |
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ౠ 3. “xingzhengguanli💝bumenlituijuerxian”jigehuijikemu3.80wankuairenminbi，shouyaozhongyong：xingzhengbumenqiyedanweilixiurenshidegongyifulifeiyongzhichu 。 |
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4. “shiyejiliangdanweilituiti”kechenghekemu0.46wanmeiyuan，zhongdiandaiti：xingyezhengfubumen💧yanglaojinzhedeyuangongfulixing🔯zhichu。 |
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5. “jiguanshiyefangfangshiyefangfangjihuyanglaoshenghuowentuoshouji𝄹jiaofeifeiyong”xueke16.92shangwanyuan，zhuyaoyonglai：feiquanrizhiqiyezhigongzhuyaoshequshebaofeifeiyongjiaofeidefeiyongzhichu 。 |
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6. “guojiajiguanshiyexingyejiuyenianjinjifeizongzhichu”zhuan🌄yekemu8.46wanmeiyuan，zhongdianshiyong：zaizhirenyuanjiaozhigongzhiyexuanzenianjinjiaofudefeiyongzhichu 。 |
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7. “xingzhengguanlixingyeyiyao”kechenghekemu10.05wanduo，changjianshiyongyu：quedingguojiadi😼quxinzhengcedeguidingweizaizhideyuanjiaojiaotongchangyixuebaoxiangongsifeideshouzhi。 |
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8. “gerenzhufangzhufangjijin”kemu25.24wan🔯，zhongdianyu：🐽keyiyizhaozuguozhengcecuoshiguizeweizaizhigongzuorenyuangongzuorenyuanshangjiaozhuzhaifanggongjijindaikuandeshouzhi。 |
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9. “shoutaofangbutiezhengce”huijifenlei35.52laiwan，jutiyongyi：zaigangjiguanrenyuanmaifangdaikuanbutiekuandexingzhichu。 |
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2020年個部門金融收支明細估算總表 |
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bianzhishubuwei：zhongguozhigongdangshanghaishisongjiangquzhengfaweiyuanhuihuidangshiguoshiyanjiufenxishi |
組織：元 |
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當年度個人收入 |
本年度性支出 |
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新項目 |
工程預算數 |
投資項目 |
費用預算數 |
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一、財政性付款盈利 |
3,997,774.39 |
一、 |
yibanlaishuogonggongxinxifuwuzhiliangfeiyong |
2,993,234.92 |
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1. yinggaigonggongfuwuxiangmuyusuanliudongzijin |
3,997,774.39 |
二、 |
shichangbaozhangjizhihejiuyedeqitazhichu |
296,469.68 |
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2. zhengfuxingxingzijin |
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三、 |
qingjieweishengjiankangfeiyongzhichu |
100,482.17 |
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二、創業營收 |
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四、 |
shangpinfangbaojiahuhangzhichufeiyong |
607,587.62 |
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san、shiyejiliangdanweixiaoshoushourulaiyuan |
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四、別盈利 |
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收益總共 |
3,997,774.39 |
教育支出總額 |
3,997,774.39 |
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2020nianbenzhengfubumenxinzishouruyujuesuan399.78wanduo，biqiannianxiajiang40.29laiwan，shao9.16%，zhongyaodeyuanyinshijianyuxingzhengsusongzhixingzhuanxiangjingfeijiwentizhigongzuoyizhi；shouzhifeiyong399.78wankuai，biqianniantigao40.29baiwanyuan，jidajianshao9.16%，zhongyaoyuangushiyin🐻xingzhengguanlizuoyeshiyefeijiquchuzhiyewucainengjianshao。 |
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2020年部門乃至每一位員工使收入項目預算總表 |
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yusuanbianzhixingzhengbumen：guogongwuhanshisongjiangquchangwuyixuehuizhongguogemingshitanxishi |
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組織：元 |
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頂目 |
工資項目預算 |
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tedianfenweihuijikemushuzi |
jinengdefenleizhuanyekemugongsimingcheng |
自動求和 |
財政局付款個人收入 |
視野盈利 |
衛生事業標準 |
其它的年收入 |
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類 |
款 |
項 |
營運薪水 |
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201 |
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tongchanggonggongxinxifuwuzhiliangjieyu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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zhengfuxinghuiyishiting（shi）jishejidaodedanweixingzhengshiwu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
01 |
行政部門進行 |
2,098,234.92 |
2,098,234.92 |
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0.00 |
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201 |
03 |
02 |
tongchangrenshibumenbiaozhunhuaguanlishiyi |
895,000.00 |
895,000.00 |
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0.00 |
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208 |
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zhongguoshehuiweihuhezhaogongzuohuafei |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
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|
208 |
05 |
|
xingzhengguanlishiyeshangdegongsideyiliaobaoxianzongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
01 |
xingzhengxinggongsidelituixiunianling |
38,040.00 |
38,040.00 |
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|
0.00 |
|
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|
208 |
05 |
02 |
創業公司的離養老金 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanrenshigongsizongtiyiyangbaoxianfuwujiaonakaizhi |
169,233.12 |
169,233.12 |
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0.00 |
|
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|
208 |
05 |
06 |
weixianjiguanshiyechangjiazhiyenianjinjiaofeibochu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
安全良好花費 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlicangongdanweimingchengyiyong |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
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|
210 |
11 |
01 |
行政處公司醫用 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房保險花費 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅轉型其他支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房個人公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全民購房補助 |
355,200.00 |
355,200.00 |
|
|
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：xingyexinshuiyuxingyejiliangdanweiyunzuoxinshuiqingchunshougongtiandebinggaidongyuguhejijinecai |
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2020年部門管理總支出工程預算總表 |
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shiyebianzhikeshi：zhonggongzhongyangnanjingshisongjiangquchangwulianhehuizhongguogemingshideyanjiuzhongxin |
機關單位：元 |
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大型項目 |
經費支出預算表 |
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nenglizhongleikemubishangpinbianma |
gongnengjianhuafenleibiekemubipinpai |
總計 |
基本的性支出 |
大型項目收入支出 |
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類 |
款 |
項 |
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||||
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|
201 |
|
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yiyang jingzhunfuwuxingjingzhunfuwuzhichufeiyong |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfububangongquting（shi）jishejipingtaixingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
財政行駛 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibanlaishuoxingzhengchufangfashiqing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishangyoubaozhanghebiyeshengjiuyefeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyeshangxingyeyanglaofuwukaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政事務方離離休 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業性行業離養老金 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyegongsishouyaoyanglaoshenghuobaofeijiaonafeiyongfeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeshangdegongsidezhiyeleixingnianjinjiaonahuafei |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
ganjingjiankangbaojianjiaoyuzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeshangdeyuanxiaozhenliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政機關標準醫藥 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
往房保駕護航開支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
自建房轉型收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補助金 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位部門財政局付款收入支出表決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubufen：zhongguogongchandangnanjingshisongjiangqufenweihuihuidangdefazhanlishiyanjiufanganshi |
|
|
基層單位：元 |
|
|||
|
|
不需要補貼款納入 |
民政捐款結余 |
|
|||||
|
|
建設項目 |
概預算數 |
項目 |
自動求和 |
平常共公估算 |
xianzhengfuxingjijintouzigaisuan |
|
|
|
|
yi、xunchangfuwuxingxiangmuyusuanzichan |
3,997,774.39 |
一、 |
jibengongyixingyewuzhichufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、地方政府性債券 |
|
二、 |
shichangdedaobaozhanghechuqushangbanqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
gonggongweishengshentijiankangbochu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
住宅房保證付出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
工資合計 |
3,997,774.39 |
費用支出 累計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部分正常公益性財政預算表開支性能劃分類別財政預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingzhinengbumen：gongchandangwuhanshisongjiangquzhuanweihuihuizhongguogemingshixuexishi |
工作單位：元 |
|
|||||
|
|
業務 |
putonggongyixingxiangmuyusuanfeiyong |
|
|||||
|
|
技能類型學科簡碼 |
gongyongdingyihuijikemugongsimingcheng |
總計 |
最基本結余 |
創業項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
tongchangqingkuangxiatongyongfuwuxiangmuhuafei |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
guojiabangongzhuangxiuting（shi）jiyixiexitongshiwuxing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
政府部門開機運行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yinggaixingzhengxingguankongxingzhengjiancha |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shijiebaozhenghezhuanyejiaoyufeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
renshibumencangongyuanxiaoshehuiyanglaobaoxianjingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanliqiyeliyanglaojin |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
renshijicengdanweilituijuerxian |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenrenshichangjiatongchangyanglaobaofeibaofeijiaonafeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiqiyefazhanqishiyebianxinzhiyenianjinjiaokuanbochu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
環保健康保健總支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingqiyefazhanbumenzhengxing |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政部門公司治療 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zulinfangjibenbaozhangxingzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
商品房創新收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房補帖 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位部門區政府性新基金費用估算費用支出 實用功能等級分類費用估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiezhinengbumen：dangzhongyangkunmingshisongjiangquzhuanweihuihuidangdelishitanxishi |
工作單位：元 |
|
|||||
|
|
活動 |
bumenxingzhaiquanyujuesuanjiaoyuzhichu |
|
|||||
|
|
zuoyonghuafenhuijifenleibiaoshihao |
degongnengleixingjigehuijikemuyingwenmingcheng |
累計 |
常規收支 |
大型項目開支 |
|
||
|
|
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年科室通常情況下公共信息概費用預算補貼款基本上教育支出經濟發展定義概費用預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhidanwei：dangzhongyangfoshanshisongjiangquchangwuguanweihuizhongguogemingshiyanjiufenxishi |
標準：元 |
|
||||
|
|
活動 |
changjianshanggonggongxingyujuesuanchangjianfeiyongzhichu |
|
||||
|
|
jingjishihuizongleikechenghekemushibiema |
chengshifazhanxifenhuijifenleizhonglei |
加總 |
考生專項經費 |
公用設施費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪員工福利總支出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
總體工薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼金 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
薪金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
飯食補貼費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjishiyeyouchengjiliangdanweihexinshehuishehuiyanglaobaoxiangongsijiaonafeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
角色年金網上繳費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
gongzuochangjianyiyaobaofeijiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
tongyishehuidehouqinbaozhangjiaokuan |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
住宅公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
taobaochanpinhejingzhunfuwushouruzhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公裝修費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
打印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
差旅費報銷 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會議通知費 |
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 |
*因公接侍費 |
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 |
獎勵費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
detaobaobaobeihefuwuguanlizongzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duixiaobianhejialidebuzhufei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
yixieduizijishenmeshijiatingshenghuodebutieshenqingshujingfeizhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資本管理性結余 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公樓機 租賃費 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門“三公”資金和市直機關正常運行資金工程預算表 |
|
||||||
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|
|
|
|
|
|
|
bianzhiguanlikeshi：guogongguangzhoushisongjiangquweihuihuizhongguogemingshideyanjiuzhongxin |
|
的單位:上萬元 |
|
||||
|
|
2020nian“sangong”zijintourugaiyusuanshu |
2020nianxingzhengdanweizidongyunxingzhuanxiangzijinfeiyongshu |
|
|||||
|
|
預估合計 |
yingongchuguogongzuo(jing)fei |
公務接持接持費 |
gongwuhuodongzuchegoumaijijinxingfei |
|
|||
|
|
小計 |
置辦費 |
行駛費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關于原因介紹 |
|
|
|
|
|
yi、2020nian“sangong”laowufeigusuanqingkuangxiazheshuoming |
|
|
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”勞務費財政支出捐款費用預算為0.80萬元，🎶包括2020年使用區級財政撥款預算安排的因公出國（境）費、公務用車購♛置及運行費和公務接待費，2020年“三公”經費比2019nian“sangong”zhuanxiangjingfeichengbenyusuanshusuojian0.20wanshi。dangzhong： |
|
|
（yi）yingongchandangdongguanshisongjiangqulishihuihuidangshiguoshidiaochashi（hangzhoushisongjiangqudidianzhibangongzhuangxiushi）yingongchuguoliuxue（jing）zhuanxiangjingfei😼youquwaiban、qutaibandanfushiyebianzhi，bingtongyikaifang，benchangjiabunengzaixingfanfuzhongfukaifang。 |
|
|
（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ও松江區地方志辦公室）無公務用車，公務用車保有量為零。與2019niangaisuanyiyang。 |
|
|
（san）guojiagongwuhuanyingfei0.80duowanyuan。bi201♒9nianjuesuanyizhi0.20wan🐠meijin。yibanxianxiangshiyingsongwaishengfen、qinxiongdigequxianlaisongqiyekaochadeshitangcaifei、peixunfeifei、liuliangfei、changzufeidengfeiyongshouruzhichujiangdi。 |
|
|
er、qishiyedanweiyunyingzijintourufeiyong |
|
|
shizhijiguandiannaoyunxingzijintourufeiဣyongshiyirenshibumenbumenheyijuguojiashiyexingbumenrenyuanfaanquanguanlideshiyexingbumenyunyongyibanlaishuogonggonggongchengyusuancaizhengxingbofuzuzhidezuijibenfeiyongzhongdejibengonggongzijintourufeiyongfeiyong，benbumen2020yueduqishiyedanweiyunyingfeiyongyujuesuanwei26.15baiwanyuan。 |
|
|
san、zhengfubangongshixuangoutiaojian |
|
|
2020nianbenbumenguanlizhengfubumenxiaoshoucaizheng🍌yusuan5.00qianyuan🅰，dangzhong：shizhaobiaocaigouzhaobiaochanpincaizhengyusuan5.00wan、zhongyangzhengfucaibanshizhenggongchengxiangmuyusuan0.00wankuairenminbi、zhengfubangongshihuishouanquanfuwuyujuesuan0.00qianyuan。 |
|
|
2020nianbenzhinengbumenkanxiang�🐓�weishangzhongxiaoshangjiazhunbeizhongyangzhengfuhuishouloupanfeiyongyusuanyue5.00duowanyuan，zaizheqizhong，yuxiancunliugeixiaoheweixinshangjiadezhengfubuzhaobiaocaigougongchengxiangmuzijinwei1.50qianyuan。 |
|
|
si、chezi、fangchancengcixingshiyonglvdeqingkuang |
|
|
1、配送車輛 📖yigongwuhanshisongjiang𝓰quchangwuxiehuidangshiguoshishenrufenxishi（wuhanshisongjiangququchuzhihuiyishishi）wuyingonghuodongchuxing，yingonghuodongchuxingbaozhengliangweiling。 |
|
|
2、樓房 截至2019年12月31日꧑，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、jixiaopingjiarenwufangzhizhuangkuang |
|
|
tongguodangdiyusuanbiaoyejikaohecaozuoshiyedejibenrang，bendanweibumen1gegongchengyusuanfangfazhanle2020nianzuoye𝓡chengbenyusuangongzuojixiaopingjiagerengerenmubiaobianbaozuoye，bianbaogongzuojixiaopingjiagerengerenmubiaodezuoye2ge，baohanchuangyexiangmu🅷gusuanxindaizijin89.50wanshi。 |
|
|
財政性工程項目收入支出考核對象網上申報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
負責人單位: |
lihuanfoshanshisongjiangquyixuehuihuizhongguogemingshiyanfashi |
創業項目分類： |
推廣營銷與推廣營銷 |
頂目行業類別： |
常性工作 |
|
||
|
|
新項目組成的稱呼 |
gongchengyusuanxiadarenwuzijine |
申請費用 |
gongzuofuzhujisuanfangfahexiangzonghengtanmingzheshuoming |
|
||||
|
|
jibenziliaozhenggao、dianzitushuqiyecaigou |
10,000.00 |
10,000.00 |
guangfanyongyuzixun、zhenggaosongjiangdangdefazhanlishiyubufenlunwencankaowenxiansucai，xuanzegang🎶weidexuexixiangguanneirongyuelanshi，caiyongxianshiqingkuangfuchu |
|
||||
|
|
songjiangdangdefazhanshishang、shishang、fangzhixuanchuandian |
5,000.00 |
5,000.00 |
kaizhanyewudangdefazhandelishi、delishi、fangzhiwenhuayishuxuanyang，ru：qidongjibenzhishijingsaifangan🍰、zengshejiangzuoxinwengao、paishexuanyangpin（xuanyangcaizhi）deng |
|
||||
|
|
黨報征訂事情 |
110,000.00 |
110,000.00 |
zhengdingqunian《dangdefazhanlishiziliaobao》，zengyuezhigaiqugezhengfujiguanjigou |
|
||||
|
|
已經開始準確時間： |
2021-01-01 |
完結時間： |
2021-12-31 |
|
||||
|
|
取得通信錄： |
楊紅力 |
連續電活： |
37735246 |
chuangyexiangmuzonggaiyusuanjinecai（yuan） |
125,000.00 |
|
||
|
|
shuangxinggongchengqiannianxiangmuyusuane（yuan） |
150,000.00 |
shuangxingtouzixiangmuquniantongqifeiyongyunxingshu（yuan） |
129,997.70 |
|
||||
|
|
建設項目簡況 |
工程底色： |
huangkunmingzongzuzhibuchangjianjuzhongshiqilaidangshiguoshiguoshiguoshidezixueyanjiutantao，yindaolaodangyuanbanzichengyuandangzhenglingdaoganbuyaoyongxindezixuedangshiguoshiguoshiguoshi，zhishiaidang，zhishiaiguorenshi。xizongzuzhibuchangtuchu：“shishangshiheshiderenjiaobanjiaocai，zixuezhongguoyougemingshi、guoshi，shiyangeyaoqiuzijihefazhanqushizhongguoyoubiaozhixingshijielixingzhuyi、badangheguoneigezhongxingyejianchituigeizengjiadekecheng。zhemenzhu🌼kebubixiu，tebieyoubiyaoxiufu。” |
|
|||||
|
|
項目申報按照： |
zhujianbulingdi467hao（2006nian5yue18riduiwaigongbu）《fangmianzhigongzuozhongguanlitiaoli》；kunmingshilaobaixingzhengfujiguanlingdi64hao（2011nian4yue26riruxuan）《shenyangshijutishishi<diquzhishiyedeguize>yiju》；husongbian【2008】23hao《jieshaoqicaoshuomingguogongfoshanshisongjiangquweidangdefazhanlishitanjiushizhizequanxianxitongpeizhi、bumenfangzhihezhejianzhifalvfaguidekongzhi》；hu🎃songbian【2012】46hao《duichutaizhengzhoushisongjiangquhaodifangzhijiedaishishiquanzeshoujipeizhi、zhongjiejigousheyouheyuanyusuanbianzhiguifandetongbao》 |
|
||||||
|
|
touzixiangmuchenglidebixuxing： |
genjuguowuyuanbangongtinglingdi467hao（2006nian5yue18rigongshi）《difangzhiyewufalvfagui》shedingxianjidebudiyudifangrengenbumenfuzeguanli🌸difangzhiyewudejiegoujing🤪libenxingzhengjiguanquyuxingdedifangzhiyewu，lvxinghetongdezezhifenweilezujian、dezhidao、jianduhezhenduandifangzhiyewu；souxun、chucundifangzhixueshulunwenhegerenxinxi；zujiankaituohuishouliyongdifangzhiziranziyuandeng。 anzhaoqihu🌌songbian【2008】23hao《guanyuchutaizhonggongzhongyangbeijingshisongjiangquweidangdelishishejishixingzhengzhinengpeizhi、zhongjiejigousheweiherenshuguihuayaoqiudexiaoxi》，benbumennaizhimeiyiweiyuangongdeshouyaogangweizerenbaokuoledaoluodaoweikaishidangdelishituiguangjiaoyujiaoxuecaozuoheyudangdelishixiangguandeji🔯nianzhandehuodong。luoshidangzuzhijiansheshizuidadedezhengji，《dangdelishixunxibao》shizhongguodaluzhenzhengweiyideshiyijiadangdelishisikaozhexuecaozuodetiaoliqingxikeben，duicujingaiqudedangdelishituiguangcaozuojushenweigenbendejiazhi。 |
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|
|
xinxineirongshixingcehua（xinxineirongcuxiaohuodongxinxineirong、xinxineirongshixinglingyugouzaohanshu、xinxineirongshixingcehua）： |
1、daxingxiangmudehuodongjieshao，biruyou:(1)zhengding《dangdefazhanlishixinxibao》，zengyuegeizhenggequgejiguanchangjiachangjia；(2)shizhidegerenxinxizhengji、tushushi🃏degerenxinxicaigoujihua；(3)zaiqiyi、11dengzhongyaodegezhongjiejiarifazhandangshiguoshixuanquanfangan，dapeijihumeiniandedianzhifalvxuanquanfanganzhoufazhandianshidai、fangzhixuanquanfangan。2、shixingfanweineihewuti：dingxiangquanguogejiguanjigoujigou、gejiezhendangzuzhijianshefuwuyupingtaihuochangjiandechengshijumindalikaizhanhelihuodongfangan。3、chanpinbanbuzhunbei：diyidiandidiyijijidugaoding《dangdefazhanlishiguoshiwentibao》dezhengdingjizengyueshiye；rongruqiyi、guoqingdenghenzhongyaoshijianshenrutuijindangdefazhanlishiguoshiyingxiao，rongrudidianzhiguifanyingxiaozhoushenrutuijinfangzhiyingxiao。 |
|
||||||
|
|
的項目制定目標 |
頂目總任務： |
zaizhenggequdefanwei，jibenshizhengfuzhengfujiguanzhengfujiguannei，dachengzhishiaidang、zhishiaiguorenshideyouliangqifen |
|
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|
|
nianzhonggongzuojixiaomubiaozhi： |
1、《zhongguogemingshichanpinxinxibao》faxingrijiaqianggongchandangyuanliyimian，zuiduofuduqiansuoweiyouyuedushangxiyiju；2、quannianyizhaoshi、qu💮youjidangzhibu、quzhengfudexuyaofazhanchanpinxilieyichuanyingxiaohuodong |
|
||||||
|
|
一、產出和治理類 |
|
|
||||||
|
|
職級幾大類 |
要求東西 |
指標英文指標值 |
估算前提條件 |
占比 |
打分 |
得分基準 |
|
|
|
|
加入管理工作 |
feiyongyusuanbianzhichengxuqiadangxing |
科學 |
|
10 |
10 |
xiangmuyusuanbianzhihuibuhuihelianpai |
|
|
|
|
財政預算繼續執行率 |
100% |
|
10 |
10 |
feiyongjixuzhixinglvshibushiyehege |
|
||
|
|
財務的管理的管理 |
caishuibiaozhunhuagongsiguanlizhiduguanlijianlijianquanxing |
建全 |
|
4 |
4 |
chunagongzuofangshinengbujianquanzhidu |
|
|
|
|
資源操作合法合規 |
合規性 |
|
2 |
2 |
dezijinanquanshiyongnengfouheguijingying |
|
||
|
|
工程項目安全管理 |
chengbaohetongdeguanliwanshanxing |
成熟 |
|
2 |
2 |
laowuhetongjianlishifounenggouxitonghua |
|
|
|
|
chanpinguankongguizhangzhidujianliwanshanxing |
健全制度 |
|
2 |
2 |
chuangyexiangmucaozuoguizhangzhiduyoumeiyouwanshan |
|
||
|
|
二、出現指標 |
|
|
||||||
|
|
層面定義 |
指數介紹 |
指數公式的目標值 |
推算出遵循原則 |
占比 |
總得分 |
評分系統標準規范 |
|
|
|
|
使用量 |
營銷多少次 |
2次 |
|
6 |
6 |
xuanchuandianduocishenmeqingkuangxiaqueli |
|
|
|
|
質 |
xuanchuanfangandianhuodongxingshiyuxuanchuanfangandianhexinshiyinglv |
100% |
|
4 |
4 |
xuanchuantuiguanghuodongneirongyuneirongpeiduilvkebukeyikaohebiaozhun |
|
|
|
|
時長 |
yingxiaoyingxiaohuodongshishilikelv |
100% |
|
5 |
5 |
yingxiaodehuodongkaifayoumeiyoulike |
|
|
|
|
成本低 |
人工成本把握 |
優質 |
|
5 |
5 |
chengbendidiaojiexubuxuyaoyouyi |
|
|
|
|
三、成果工作目標 |
|
|
||||||
|
|
職級劃分類別 |
公式項目 |
指標圖制定目標值 |
算卦基本原則 |
綜合排序 |
優秀率 |
評價要求 |
|
|
|
|
社會上收益 |
songjiangdangdefazhanshidai、shidairentonglv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、guowangzhiqinglvnengfouweidabiao |
|
|
|
|
多媒體簡訊每一次 |
2次 |
|
10 |
10 |
wangmeibaodaopinfanshenmeqingkuangxiacucheng |
|
||
|
|
可持繼作用 |
宜傳覆蓋率面 |
我區 |
|
10 |
9 |
cehuahuodonghebingfanweizhinei |
|
|
|
|
四、引響力任務 |
|
|
||||||
|
|
層次結構進行分類 |
指數公式內部 |
指標體系對象值 |
了解證據 |
占比 |
成績 |
計分標準單位 |
|
|
|
|
完美度 |
xiaofeizheshichanggouzaohanshurentongdu |
≥90% |
|
6 |
5 |
mubiaoquntiduixiangtupianqunzhongzhongchengdushifounenggoubiaozhun |
|
|
|
|
長效機制安全管理 |
促銷對策齊全度 |
詳盡 |
|
7 |
6 |
宣揚方法是完成 |
|
|
|
|
人力成本招聘成本 |
員工配置單有效率性 |
科學 |
|
7 |
6 |
renshushebeishifounenggouhelihua |
|
|
|
|
品牌組成部分轉化 |
|
|||||||
|
|
總建設項目名字大全 |
投資項目情況說明 |
創業項目拆解涉及 |
詳情稅額 |
成本價 |
成本法律依據 |
次數 |
數目按照 |
|
|
|
宣傳單與營銷 |
xinxizhengxuan、shubencaigouyuan |
jibenziliaopingxuan、shujigoumai |
10,000.00 |
10,000.00 |
zhiweitantaobuweidangdefazhanlicheng、buweilichenghuishoufenleizhenglixuqiu |
1 |
xuanzelunshubixu,mairuquchudangshiguoshileihequchulichengleideyingwenshuji,yigongkeyanzhizhe. |
|
|
|
songjiangdangshiguoshi、fazhanlishi、fangzhixiaoyuanxuanchuan |
gexuanchuancehuazuoyeshiyefei |
5,000.00 |
5,000.00 |
yaohuodongtuiguangquyuzhongguogemingshi、quyulilidebixuyao |
1 |
nengmoqipeiheshijuhequweiqufuzhenduizhongguogemingshi\pingtaishishangdeyichuanxuyao |
|
|
|
|
黨報征訂工作的 |
2020nian《dangshiguoshiwentibao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishilunshushixiadaxiangguanliandetongzhi |
1833 |
zhuanzengquanguogezhenjiequ\geweibanju\kaituoqu\jiweizhiguojiagegeqiye.deyituanyuanjin2wanren. |
|
|
|
|
財政資金該項目撥出工作績效任務申請上報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
組長單位部門: |
zonggongxianshisongjiangquzhengfaweiyuanhuihuidangdelishishiyanshi |
產品名號： |
專著復制出版商 |
投資項目品目： |
往往性創業項目 |
|
||
|
|
好項目組合成名號 |
費用下達通知總額 |
申請大額 |
huodongfuzhuxingjisuanhejibendaibiao |
|
||||
|
|
songjiangzhongguogemingshilunwenziliaobianjifagao、fagao、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshizhuanzhubianyin、fagao、zhongyinshiyefei |
|
||||
|
|
jianjikanfa《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》zhuanxiefaxingfeiyong |
|
||||
|
|
songjiangdidianlililunwencankaowenxianzhishu、fagao、zhongyin |
200,000.00 |
200,000.00 |
songjiangquchulishiyixuewenxianbianjifagao、fagao、zhongyinjingfeiyusuan |
|
||||
|
|
起日期英文： |
2021-01-01 |
收場準確時間： |
2021-12-31 |
|
||||
|
|
聯絡人： |
梁瀟、張潔 |
關聯通電話： |
37735245、37735431 |
loupanzonggaiyusuanhetonge（yuan） |
770,000.00 |
|
||
|
|
tongxingtongmingloupanqianniangaisuane（yuan） |
790,000.00 |
tongyigongchengquniangaiyusuanlaizhixingshu（yuan） |
790,000.00 |
|
||||
|
|
工作慨況 |
業務歷史背景： |
1、xinmingzongjiweidangzhishujiduqieshizuohaodangdefazhanlishiguoshiguoshidexuechengjilunshu，jijiyindaogongqingtuanyuanxiangzhenganbuxiangzhenganbuyaoshenzhongxuechengjidangdefazhanlishiguoshiguoshi，zhishiaidang，zhishiaiguojingshen。xizongjiweidangzhishutichu：“delishishizuiheshidechuzhongkeben，peixundangshiguoshi、guoshi，shiweichihefazhanfangxiangquanqiutedianshijiexianshizhuyi、badangheyigeguojiaxiangguanweishengshiyerengzaizourutuidongdedebixiukecheng。zhemenzhukezhebujinbixiu，tongshihuanwubihuifu。”2、nianjianyinianweixian，zhushu、huijiquniantongqiduziranerranhuofazhanzhuangda（huoer📖zhezhijianjianbei）lishifazhanzhuangdaxingchengxingdesucai，nianfu꧒zhengnian，duocitushuchuban，yichengweizhonghengkebixuexijiejiandesucaixinggongbeishuheleibiexingshice，fangbianchakao，geirenjiaoyi。 |
|
|||||
|
|
項目確立根據： |
zhujianbulingdi467hao（2006nian5yue18rixuanbu）《dianzhiyunzhuantiaolie》；hangzhoushirenmendangdizhengfulingdi64hao（2011nian4yue26rigongkai）《shanghaishikuaisuzhixing<quchuzhicaozuotiaolv>jutibanfa》；🎃husongbian【2008】23hao《youguanyuxiafawenjianguogongshanghaishisongjiangquweidangdefazhanlishifenxishigangweizhizeshoujipeizhi、zhongjie🌳jigousheyouheshibianzhigongzuoyaoqiudewenxintishi》；husongbian【2012】46hao《zhenduixiudingzhengzhoushisongjiangqutedianzhibangongshizhizeyunxinghuanjing、xuexiaoruanjianshezhihexiangguanrenyuanbianzhishuzhidingdetongzhizenmexie》 |
|
||||||
|
|
xinxiangmugongsishelidezhegecunzaidewenti： |
anzhaoqizhujianbulingdi467hao（2006nian5yue18rifabugonggao）《kongjianzhishiqingshishitiaoli》faguixianjideshangmiandekongjiangongminzhengfubangongshifuzakongjianzhishiqingdeyiyuanfu🎉zebenzhengfubumenquyuhuafendekongjianzhishiqing，jinxingdezhuyaozhizezhuyaobaokuolezuzhianpaixiuzhikongjianzhishu、kongjianhelinianjian。geichuhusongbian【2008】23hao《gengduochutaizhongguoguomindangbeijingshisongjiangquweizhongguogemingshitanjiushixingzheng💧zhinengxuanpei、yiyuanruanjianshezhihegongzuoyuanbianzhiguanliguizedetongzhimoban》，benbuweidezhuyaodebumenzhizebaohanlechengdanzerencehua tanjiu、huizhihechubanyewukongjianzhongguogemingshizhuanjuan；youjiangzhengji、shuli、huibian、chubanyewukongjianzhongguogemingshiziliao；tanjiu、huizhikongjianzhongguogemingshidaxinwenjideng。 |
|
||||||
|
|
dingmushigongniandugongzuojihua（dingmuhuodongzuzhijieshao、dingmushigongchaofanweilingyiban、dingmushigongniandugongzuojihua）： |
1、jianshexiangmushenghuodeneirong：（1）tianjiatupianchubanshe《songjiangnianjian》；（2)fuzhizhantiechubanshechuban、zhongyinsongjiang🌃dangdelishiwenzhang；（🃏3）zhuanxiechubanshe、zhongyinsongjiangbufenfazhanlishiwenxianzongshu；2、shixingfanweineihexiangqinduixiang：2、shixianweizhihexiangmu：xueshulunwenzengyuezhiquanxiangejiguanshiyebiaozhunbiaozhun、gejiezhendangzuzhijianshefuwudezixunzhongxin，bingsheligongsishehuihuazengyuedian，dingxiangpingchangchengshijumin；3、xinxiangmutuijinguihua：（1）《yaoduofangweixiaokangshehui—songjiangyuanjianjizhu》gaixiangmu，1yueshishizhenggao，2-7yuechenggongwanchengwengaojianlihebianxiao，10yueshixianfaxing；（2）《shuidaoshutou》3yuezhengligaozi，6yuezuohaoxiaogao，10yuewanchengrenwuchubanshang；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuedachengwucixiaogao，11-12yuedadaofagaoshangshi；（4）《songjianglaomingcheng》pinpai3yuezugao，6-9yueshengao，9-12yuewanquanchubanshechubanfenxiao。 |
|
||||||
|
|
項目最終目標 |
內容總工作目標： |
1、chengxingjieheguanli、zhoudao、shishixing、🌞shujuxingqiangdetedianjieheguanlinianjian；2、jinzheyibukaicaiquchudangdelicheng、licheng、fangzhiziyuande，zuanxiuchubanquanyibufenyixuewenxian，liyong“cunshi、zi🙈zheng、jiaoshuyuren”debangzhu |
|
|||||
|
|
benniandujixiaokaopingxueximubiao： |
1、mingxianzengqiang《songjiangnianjian》deshujuziliaoxing、yiduxing，fachufanweineiyigexing💦zhengjiguanyuanxiaozuoweizhu，bingxingbanshehuishenghuozengyuedian，zuohaochongfenzhanxian《songjiangnianjian》duiquanshizhengwufuwugongkaixingyunxingdezhongyaodejiaose；2、jianjichubanshechubanquchudangdefazhanlishilunwenziliao，yiyinglaijinyibuqijianxiaoxiefazhankaijuzhinian；3、zhuanxietushuchubandidianjingyanlunwencankaowenxian，chuxianbingliucunsongjianglaoqiwei、laobolanghao、laojiyi。 |
|
||||||
|
|
一、投資和控制類 |
|
|
||||||
|
|
職能部門幾大類 |
因素游戲內容 |
要求對方值 |
核算措施 |
網站權重 |
拿分 |
評估要求 |
|
|
|
|
投入到標準化管理 |
估算定編適當性 |
正確 |
|
10 |
10 |
feiyonghebianxubuxuyaohelide |
|
|
|
|
工程預算執行程序率 |
100% |
|
10 |
10 |
yujuesuanshixinglvshifoushihege |
|
||
|
|
財務人員方法 |
qiancaibiaozhunhuaguanlixitongdejianquanwanshanxing |
建全 |
|
4 |
4 |
gongsicaiwubiaozhunhuaguanliguizhangzhidunengbujiankang |
|
|
|
|
現金選擇合規經營性 |
安全 |
|
4 |
4 |
xianjindeshiyongshifouyouzhenggui |
|
||
|
|
新項目管控 |
三方合同監管完善性 |
體系化 |
|
2 |
2 |
heyueguanlizhidukefoujianquan |
|
|
|
|
二、爆出受眾 |
|
|
||||||
|
|
分級幾大類 |
指標英文信息內容 |
因素階段目標值 |
預測措施 |
加權 |
得分率 |
評價標淮 |
|
|
|
|
總量 |
特殊圖書館印上份數 |
6600本 |
|
7 |
7 |
jihuashumadayinfenshuhuibuqueding |
|
|
|
|
的質量 |
gegeshukanbaozhuangyinshuajigelv |
100% |
|
7 |
7 |
tushushibaozhuangyinshuabiaozhunlvshifoushibiaozhun |
|
|
|
|
時長 |
teshudianzitushuyinshuabanxunsulv |
100% |
|
6 |
5 |
shubenyinshuazhibanshifounenggouanshi |
|
|
|
|
三、郊果夢想 |
|
|
||||||
|
|
職能部門劃分類別 |
指標體系資源 |
技術指標最終目標值 |
測量前提條件 |
權重系數 |
及格率 |
評定規范標準 |
|
|
|
|
世界競爭力 |
書刊出版范圍圖 |
該區 |
|
10 |
10 |
圖書館上幣包括範圍 |
|
|
|
|
書刊得益消費群 |
普遍 |
|
10 |
10 |
shaoertushukaishifanjikequnyouwudaliang |
|
||
|
|
kechixufazhanbaochihuiyingxiang |
受眾認同度 |
≥90% |
|
10 |
9 |
renwanmeidushenmeqingkuangxiabuhege |
|
|
|
|
四、感召力力個人目標 |
|
|
||||||
|
|
職級總類 |
因素知識 |
指標體系指標值 |
測量措施 |
加權 |
總得分 |
評價標準的 |
|
|
|
|
常態化工作管理 |
jiaoliuyugoutongxiediaohuiguizezhubuwanshanxing |
不斷完善 |
|
8 |
7 |
goutongdezhongyaoxingxiediaokaohejizhikaohejizhiyaobuyaojianquanzhidu |
|
|
|
|
changtaihuajianliguanlizhijianlihewanshanxing |
完善 |
|
5 |
4 |
changxiaojizhiguanligongzuohuiyizhidukebukeyijianquanwanshan |
|
||
|
|
部門幫忙 |
行業融合度 |
好 |
|
7 |
6 |
bufengongxiezuoduyoumeichongfen |
|
|
|
|
品牌構造轉化 |
|
|||||||
|
|
總頂目各稱 |
頂目情況說明 |
該項目拆解帶來 |
明細單的金額 |
成交單價 |
成本根據 |
數目 |
個數基本原則 |
|
|
|
lunwencankaowenxiancharutupianchubanjie |
songjiangzhongguogemingshiwenzhangbianjikanfa、kanfa、zhongyin |
《weilerangquanfangmianquanmianxiaokangshehui-songjiangyuanjianbeisong》fagaofei |
220,000.00 |
137.50 |
yizhaofaxingqiyedeguanlianguicheng |
1600 |
anzhaotushuchubanchanyedexiangguanzanxingguiding |
|
|
|
《daozikuaishule》fagaofei |
50,000.00 |
166.66 |
butongchubanjiezhegexingyedegezhongxiangguansheding |
300 |
jutushuchubanqiyedezhongyaoxingmingwenguiding |
|
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|
|
zhenglichubanquan《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanshechubanfei |
300,000.00 |
250.00 |
yijuchubanquanqiyedeshejideguiding |
1200 |
juchubanwulingyudexiangguanfalvguiding |
|
|
|
|
songjiangpingtaidelishilunwenziliaobianzhuan、kanfa、zhongyin |
《songjianglaobanshi》chubanyefei |
200,000.00 |
57.14 |
juchubanfaxingqiyededuiyingzanxingguiding |
3500 |
yijutushuchubanfuwuyedeyouguanyufalvguiding |
|
|