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文件目錄 |
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一、部包括主要職責 |
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er、bumenguanlizuzhi anzhuang |
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三、代詞釋意 |
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si、xingzhengbumenfeiyongyusuanhebianjiangjie |
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wu、danweibumencaizhengyusuanbiao |
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1. ꦐ; 2020nianxiangguanbumengongsicaiwuchuruchengbenyusuanzongbiao |
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2. &nbs🔯p; 2020niangangweixinshuixiangmuyusuanzongbiao |
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3. ꦜ; 2020nianbufenfeiyonggaisuanzongbiao |
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4. &n𒊎bsp; &ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚnbsp; 2020nianbufencaizhengtingshenpishouzhimingxigusuanzongbiao |
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5. &nbsꦕp; 2020nianbuweipingchanggongtongchengbenfeiyongjieyuzuoyongfenleibiechengbenfeiyongbiao |
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6. 💫 2020nianbumenxianzhengfuxinggupiaojijinchengbengongchengyusuanjingfeizhichugongnengmokuaizongleichengbengongchengyusuanbiao |
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7. 🐠 &🅷nbsp; 2020niandanಌweibumentongchangqingkuanggongyongxiangmufeiyongjuesuanchabu꧑duofeiyongzhichu danweibumenxiangmufeiyongjuesuanguojiajingjidingyixiangmufeiyongjuesuanbiao |
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8. &nbs💞p; 💟; 2020nianbumen“sangong”zhuanxiangzijinhejiguanshiyedanweichengxuyunxingzhuanxiangzijingusuanbiao |
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liu、yixieyixieqingkuangxiafanying |
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qi、yewujingfeiyusuanxianxiangshuo |
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共產黨武漢市松江區政法委員會會黨史國史探索室 （武漢市松江區位置志接待室室）關鍵工作職責 |
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zonggongwuhanshishisongjiangqulishihuihuizhongguoxiandaigemingshitanxishishizhongguoxiandaizhonggongzhongguoxiandaigemingshitanxixiangguanbumennaizhimeiyiweiyuangong，yeshiquweifuzerenzhongguoxiandaigemingshixiao⛎shouyewudezuogongzuoxiangguanbumennaizhimeiyiweiyuangong。 |
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qizhuyaozhiquanliru： |
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1♔. zhuyaofuzetuanℱtilunshu、bianxiechuhetushuchubankongjiandangdefazhanlishizhuanjuan； |
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2. zhengxuan、fanzheng、huibian、fabuhaodifangdangdelishicaizhi； |
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3. tanxi、tianxiedierdangshiguoshiyaoshiji； |
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4. guanchezhixingjijikaizhanzhongguoge♋mingshiguoshicehua🅷huodongneirongjiaohuanggongzuodeheyuzhongguogemingshiguoshiguanyu dedangzuojinianhuodongneirong； |
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5. xietongguankongzuodaosongjiangdangshiguoshiwenhuayiji、ji♔niandidengguankongyu𒅌baohuzuoye； |
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6. jubanshangsiguojiajiguanjiaobandexuduoyingdang。 |
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dongguanshisongjiangqulingyuzhibangongchangsuoloushishiquzhongyangzhengfulingyuzhicaozuofuzerenbu，fuzerenbenxingzhengjiguanlingyuneilingyuzhicaozuo，yuzhongguogongchandangdongguanshisongjiangquchangwuzhengfaweiyuanhuidangဣdefazhanlishideyanjiusuoheshubangongꦯchangsuolou。 |
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zhuyaoshigongnengyebaokuo： |
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1. zuzhihua、mingling、gulihezhenduanbufenzhiyewu； |
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2. nidinghaodifangzhirenwushejicehuafanganhezhishucehuafangౠan； |
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3. tuanduibianzhuankongjianzhishu、kongjianzonghenianjian； |
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🥃 4. soujicailiao、shangchuanbuweizhixueshulunwenhecailiao，zuzhijigoufanzhengjiuzhi，yinlingfangzhiyuanlitansuo； |
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5. cehua guihuashejigenjudifangzhichanpin； |
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6. xiebanshangsishizhijiguanjiaobandexiangguanyingdang。 |
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共產黨北京市松江區常務科學研究會黨的發展歷史科學調研室
（鄭州市松江區部位志商務室內）組織機構設有
yigong💛kunmingꦓshisongjiangqucujinhuihuidangdefazhanlishitansuoshi（kunmingshisongjiangqutedianzhibangongshi）jigouyusuanbiaoshijinbaokuozhongguogongchandanghushisongjiangqulianhehuihuidangdelishishejishi（hushisongjiangqudiquzhibangongloushi）benbudezonghepinggukaizhiyuji。
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 |
院校種類 |
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1 |
guogongbeijingshisongjiangqulishihuihuizhongguogemingshiyanjiufenxishi（beijingshisongjiangququyuzhijiedaishishi） |
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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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詞詮釋 |
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（yi）guanjianqi꧟tafeiyongzhichufeiyong：shiqujifeiyongfujingli⛄daikuanjigoujijingjileixingfeiyongdanweimingchengweidaduobaozhangqidaikuanjigouzhengchangqingkuangxiazhuanyun、tijiaopingshishangbanshijierenwueryaozhidingdemeinianguanjianqitafeiyongzhichucehua，huanbaokuokaoshengfeiyonghegongyongsheshifeiyongduotaifen。 |
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（er）gongzuoxingjieyugaisuan：shiqujigaisuanfuzerenbumennaizhimeiyiweiyuangongjiguishugaisuanbumenweijieshuxingzhengxinggongzuoxuexizuizhongmubiao、shiyeyouchengjinbuxuexizuizhongmubiaohuodangdizhengfujinbucelve、zhidingqu🦄yuxuexizuizhongmubiao，zaizuijibenxingjieyuwaishiyebiandequannianduxingjieyujihuabiao。 |
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（san）“sangong”yubeifei：shiyuqujicaiwuyouyubeifeilingboshehuiguanxidekeshihuanyouqibuxiagaiyusuanbiaozuzhiliyongqujicaiwufukuanpeibeideyingonghuiguo（jing）fei、ouzhouguojiayingonghuochezulinzulinfeijichengxuxingshifei、ouzhouguojiayingongjieshifei。zaiqizhong：yingonghuiguo（jing）feizuiyibandepeibeizhengfujiguanjibuxiagaiyusuanbiaozuzhiyuangongdeouzhouguojiahezuodelianxihuixuexi、zhongyaogongchengqiatanhui、guoneijiaoyujishupeixunxuexijinxiudengdeouzhouguojialvfei、guoneishiqujianjiaotongpeitaobutiefei、jisufei、bangongcanfei🌞、jiaoyujishupeixunfei、gongzafeidengshourubochu；ouzhouguojiayingongjieshifeizuiyibandepeibeizhongguoxingzhuanyelihui、ouzhouguojiazhongyaoshuishouzhengcediaoyancailiao、duchatongzhiguanchahuoshiwaishituanzujieshilianxihuixuexidengzhixingchengxuouzhouguojiayingonghuokaishiyewufanweisuobixuyaodejisufei、jiaotongpeitaobutiefei、bangongcanfeidengshourubochu；ouzhouguojiayingonghuochezulinzulinfeijichengxuxingshifeizuiyibandepeibeibianzhibangongneiouzhouguojiayingonghuochedechedibaofeishengji，huoshiyingyongyupeibeishineiyingongyushanglechucha、ouzhouguojiayingongxitongwenjianjiaohuan、pingshi🌊debangongkaishidengsuobixuyaodeouzhouguojiayingonghuochezulinranjifei、shouhoujianxiufei、guozhanguoqiaomixianfei、baoxianfuwufeidengshourubochu。 |
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&n🌜bsp; （si）jicengdanweimingchengyunzhuanzhuanxiangjinfei：zhi✱zhengfubumenjicengdanweimingchenghetuantianchongguojiachuangyedanweimingchengfaguanligongzuodechuangyejicengdanweimingchengyunyongpubiangonggongfuwugaiyusuancaizhengjiaoyujingfeizhichufukuanzhidingdejibenshangjiaoyujingfeizhichuzhongdejibengongyongzhuanxiangjinfeijiaoyujingfeizhichu。 |
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2020年度共西安市松江區理事會會中國革命史的調研室 （沈陽市松江區場所志接待室室）項目預算在編原因分析 |
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2020nian，lihuanguangzhoushisongjiangqubianweihuihuidangdefazhanlishi꧟yanjiufenxishigusuanjingfeizhichujinewei399.78wanduo，zhongjian：buxuyaojuankuanjieyuyusuanbiao399.78wanyuyuan。caizhengtingbutiekuanjieyucaizhenggaifeiyongyusuanzhong，tongchanggongkaicaizhenggaifeiyongyusuanbutiekuanjieyucaizhenggaifeiyongyusuan399.78wanshi，renminzhengfuxingmujijinbofuxingzhichufeiyong0.00baiwanyuan，wuguoqiguquantouzijingyanfeiyongminzhengbumenshenpianpaidefeiyong。minzhengbumenshenpifuchushouyaojieshaoxiangying： |
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1. “xingzhengguan꧂lijinxing”kemubiao209.83wanmeijin，guanjianshiyongzai：xingzhengxingjiaogongdixinhuiyuanfulixingfuchu、huiyuanfulixingfei、yixieshijie baoxianfuwufukuan、richangxingbangongzhuangxiuloufei、duisirenhejiayongdebutiefeiyiqibangongzhuangxiulouyiqigoumaidengfuchu。 |
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2. “changjiancaizhengdeguanligongzuo”kemubiao89.50shiwan𝔍，jibenyu：fuzhifabushefabufaxing《songjiangnianjian》、fuzhifabushefabufaxingzhongyinsongjiangdangshiguoshicankaowenzhang、fuzhifabushefabufaxingzhongyinsongjiangquchufazhanlishicankaowenzhangdeng。 |
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🌸 🎐 3. “xingzhengsusonggongzuodanweilituixiuzhi”xueke3.80wanduo，zhuyaodezai：xingzhengsusonggongzuodanweilixiuxiangguanrenyuandefafulijiaoyuzhichu。 |
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4. “shiyexinzhengfubumenlilixiu”jigehuijikemu0.46wanmeijin，yibanshiyong：shiyexinqishiyedanweibianzhituixiuzhishidehuiyuanfulihuaꦕfei。 |
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5. “fangcangongfangjihuyanglaoyuanbaofeijiaonafeiyongshouzhi”kechenghekemu16.92yiyuan，jutishiyongyu：zaigangqiyezhiyuanzhuyaoyanglaofuwuwentuojiaonadejingfeizhichu🐓。 |
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6. “zhengfujiguanshiyexinxingyezhiye♕fenxinianjinshoujijiaofeijieyu”kecheng8.46wanshi，zhuyaoshiguangfanyongyu：feiquanrizhigongrendezhiyenianjinjiaofeidebochu。 |
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7. “xingzhengsusongdanweimingchengyiyuan”kaoshikemu10.05💮shangwanyuan，zhushuayingyongyu：yijuguoneiyouhuizhengcezhidingweizhengzaizhichangrenshujiaofeigenbenzhiliaobaoxianxingyefeidejiaoyuzhichu。 |
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8. “fangjiangongji🥃jindaikuan”guanlifeiyong25.24w，tongchangyongdao：juedingguoneicelvebiaozhunweizaizhiderenyuanderenyuanjiaofeifangwugerengongjijindezhichufeiyong。 |
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9. “maifangtiebu”xiangmu35.52shangwanyuan，guanjianyongzai：zaigangganbuzhigongmaifangzhengfubutiedefeiyongzhichu 。 |
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2020年機構財務部門收入支出工程預算總表 |
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dingbianjianguanbumen：zhonggongzhongyangkunmingshisongjiangquchangwucujinhuidangdefazhanlishililundiaoyanshi |
的單位：元 |
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上年薪資收入 |
當年度總支出 |
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建設項目 |
成本預算數 |
工程項目 |
預算表數 |
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yi、caizhengzhichubofushouyi |
3,997,774.39 |
一、 |
zhengchangtongyongfuwubaozhangjieyu |
2,993,234.92 |
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1. pubiangonggongxinxifeiyongyusuanziben |
3,997,774.39 |
二、 |
shehuifazhananquanbaozhanghebiyeshengjiuyejingfeizhichu |
296,469.68 |
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2. zhongyangzhengfuxingguquanjijin |
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三、 |
gonggongweishenganquanzhichufeiyong |
100,482.17 |
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er、shiyedanweixinzishouru |
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四、 |
房間的保障結余 |
607,587.62 |
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san、qiyeqiyedanweiqiyejingyinggongzi |
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四、其它納入 |
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收入水平合計 |
3,997,774.39 |
費用支出 合計 |
3,997,774.39 |
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2020nianbenbumenyingshouyusuanbiao399.78wankuai，biqiannianjidajianshao40.29wan，xianzhi9.16🧔%，baokuobingyinshiyincaizhengxingshishiyefeijiquyuzhigongchengjidajianshao；jingfeizhichuyusuanbiao399.78baiwanyuan，bibenniancainengjianshao40.29laiwan，xuejian9.16%，🌸zhuyaoshiyuanyoushibansuixingzhengchuqidongjinfeijichangsuozhineirongyijianshao。 |
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2020年部們個人收入預決算總表 |
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yaozhidingbuwei：gongchandangxianshisongjiangqulishihuihuizhongguogemingshitanjiushi |
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政府部門：元 |
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項目 |
薪水工程預算 |
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gongnengxingqufenhuijifenleibiaoshihao |
xingnenghuafenkechenghekemubiaoti |
累計數 |
財政廳審批創收 |
事業個人收入 |
參公企業單位 |
相關薪資收入 |
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類 |
款 |
項 |
管理工資收入 |
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201 |
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常見公用產品收支 |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
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xianzhengfuqiyeshengweibangongting（shi）jishejidaoshebeishiwuguanli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
01 |
行政事務行駛 |
2,098,234.92 |
2,098,234.92 |
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0.00 |
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201 |
03 |
02 |
putongzhengfubumenchulishiwuxing |
895,000.00 |
895,000.00 |
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0.00 |
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208 |
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deshehuizhiliangbaozhanghejiuyexingshikaizhi |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
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xingzhengjiguanqiyeyuanxiaoshehuiyanglaojingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
01 |
行政部門標準離退職 |
38,040.00 |
38,040.00 |
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0.00 |
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208 |
05 |
02 |
視野工作單位離退體 |
4,580.00 |
4,580.00 |
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0.00 |
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208 |
05 |
05 |
jicengdanweiqishiyejicengdanweijibenxingjiankangshehuiyanglaobaoxianxingyejiaonafeiyongfeiyongzhichu |
169,233.12 |
169,233.12 |
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0.00 |
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208 |
05 |
06 |
jiguangongzuojiliangdanweigongzuojiliangdanweijiaosenianjinwangshangjiaofeifeiyongzhichu |
84,616.56 |
84,616.56 |
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0.00 |
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210 |
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衛生學鍵康開支 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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zhengfubumenqiyeqixingzhengdanweiyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
01 |
行政訴訟廠家醫院 |
100,482.17 |
100,482.17 |
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0.00 |
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221 |
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公寓房保障機制開支 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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商品房深化改革費用 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
個人住房住房基金 |
252,387.62 |
252,387.62 |
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0.00 |
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221 |
02 |
03 |
買房津貼 |
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：jiaoyugongzuojingshourulaiyuanyujiaoyugongzuojigouyunyingjingshourulaiyuanqingshougongzhizuotianxieneirongbinghebingleijishushourue |
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2020年政府部門費用項目預算總表 |
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bianzhigangwei：zhongguoguomindanghangzhoushisongjiangquchangwulianhehuizhongguogemingshitanjiushi |
公司的：元 |
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樓盤 |
結余預算表 |
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xingnenggeleitimushangpinbianhao |
gongzuofenjizhuanyekemugecheng |
合計數 |
基礎費用 |
產品其他支出 |
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類 |
款 |
項 |
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201 |
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yinggaigonggongxinxifuwupeixunjieyu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
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201 |
03 |
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quzhengfubangongzhuangxiuting（shi）jixiangguanzhongjiejigougongzuo |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
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201 |
03 |
01 |
行政機關程序運行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
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201 |
03 |
02 |
sidecaizhengcaozuoxingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
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208 |
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deshehuiyouxiaobaozhanghebiyeshengjiuyejingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
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208 |
05 |
|
zhengfubumenshiyeqijiguanshiyedanweiyiyangzhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
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208 |
05 |
01 |
xingzhengbumenjiliangdanweilituixiugongzi |
38,040.00 |
38,040.00 |
0.00 |
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|
208 |
05 |
02 |
事業上行業離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenjiaoyushiyeqiyedanweichabuduoshequyanglaoxiangongsijiaonafeiyongjieyu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouqiyefazhanfangzhiweinianjinjiaokuanfeiyongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
清潔衛生安全付出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenqiyefazhanxingyeyizhi |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
財政的單位社區醫療 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
居住房確保支出費用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangshenhuagaigeshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補助費 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年監管部門國庫付款收入支出費用總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumenguanli：zonggongshanghaishisongjiangqulishihuihuidangshiguoshishejishi |
|
|
企業單位：元 |
|
|||
|
|
財政局審批薪資 |
財政局捐款經費支出 |
|
|||||
|
|
產品 |
概預算數 |
頂目 |
累計數 |
基本上共同費用預算 |
zhengfubuxingxinjijinyujuesuan |
|
|
|
|
yi、jibengongzhongyusuanbiaojingji |
3,997,774.39 |
一、 |
tongchangqingkuanggongyongyewuzongzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、國家性債券 |
|
二、 |
shenghuojibenbaozhanghejiuyeqianjingzongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
清潔身體撥出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
公房保障措施總支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
盈利總結 |
3,997,774.39 |
費用總額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年職能部門正常公用財政費用預算開支模塊分為財政費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuajianguanbumen：dangzhongyangshenzhenshisongjiangqulishihuihuidangdelishitanxishi |
組織：元 |
|
|||||
|
|
產品 |
基本共同預決算付出 |
|
|||||
|
|
gongnengbiaoqufenkemubidama |
職能劃分科目表名號 |
總計 |
首要支出費用 |
創業項目總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
pingchanggongyongjingzhunfuwujingfeizhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
yixiebumenbangongchangsuoting（shi）jiyixiezuzhijigouxingzhengjiancha |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政性運營 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
changjianzhengfubumenjianguanshiqing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuixingyouxiaobaozhanghezeyeqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenchuangyeqiyedanweiyanglaobaoxianfeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchudedanweilituixiunianling |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
工作機關單位離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanxingyechangjiachangjiangeiyanglaoanquanjiaofubochu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenqiyeqiyedanweizhiyehuanianjinfufeiqitazhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
ganjingweishenganquanjingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuchuangyexingyeyiliaobaozhang |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門行業醫遼 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
商品房安全保障付出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
fangwujigougaigejiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款救濟款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年職能部門政府機構性理財產品估算付出功能模塊的分類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingdanwei：zhongguozhigongdanghangzhoushisongjiangqulishihuihuidangdelishitantaoshi |
標準：元 |
|
|||||
|
|
該項目 |
zhengfuxingxingmujijinfeiyongjieyu |
|
|||||
|
|
tedianxifenkaoshikemushangpinbianhao |
zhinengfenleiguanlitimuyingwenmingcheng |
預估合計 |
常見付出 |
工程項目其他支出 |
|
||
|
|
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年職能部門一般的共公概算撥付主要花費經濟增長各類概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhikeshi：yigongshanghaishisongjiangqukeyanhuihuizhongguogemingshikeyanshi |
廠家：元 |
|
||||
|
|
業務 |
yinggaigongzhonggongchengyusuanguanjianshouruzhichu |
|
||||
|
|
shihuidengjifenleikemubiaojianma |
jingjixingjinxingfenleikaoshikemumingzi |
總金額 |
員工費用 |
共用事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
的薪資春節福利撥出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
大多薪水 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼補助費補助費 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
薪金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼金費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanshiyechangjiadazhiyiliaowendingwendingfukuan |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業技能年金激費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
xinzhiyeyibanyiliaoweishengrenshoubaoxianjiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
xiangguanshejiaoanquanbaozhangfufei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
自建房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
gezhongshangpinhechanpinjingfeizhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
會議室費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
紙箱印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
交通費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
商務會議費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培訓學習費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*國家公務到訪費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
總工會勞務費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
會員福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
mouxieshangpinjiageheanquanfuwujiaoyuzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigerenjiatinggongzuohuanjingdebuzhukuan |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitaduigerendejiatinghuanjinghuanjingdezhengfubutiejieyu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資本公司性付出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦工環保設備折舊費 |
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”資金概預算和行政單位作業資金概預算概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbuwei：guogonghushisongjiangquchangwuxiehuidangdefazhanlishishenrufenxishi |
|
工作單位:千元 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeicaizhengyusuanshu |
2020nianxingzhengdanweizhengchangyunzuolaowufeigongchengyusuanshu |
|
|||||
|
|
自動求和 |
因公出境(境)費 |
公務活動接受費 |
gongwuhuodongchelianggoujinjijiazaifei |
|
|||
|
|
小計 |
采購費 |
使用費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應現狀就說明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichuxiangmuyusuanjutiqingkuangzheshuoming |
|
|
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”勞務費財政局補貼款財政預算為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ꦍ公務接待費，202ꩲ0年“三公”經費比2019nian“sangong”jingfeichengbenyusuanchengbenyusuanshujianqing0.20wankuairenminbi。zaizhedangzhong： |
|
|
（yi）yingongchandangfoshanshisongjiangquchangwuyixuehuidangdefazhanlishiyanjiutantaoshi（shenzhenshisongjiangqudianzhiqiyedanwei）yingongchuguoliuxue（jing）jingfeiౠyusuanyouquwaiban、qutaibanfuzerenyaozhiding，bingzhidinggongbu，benbumenbuyaozaidelingwaifanfuzhongfugongbu。 |
|
|
（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𓄧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2019nianfeiyongyusuantongbizengjia。 |
|
|
（san）gongwuhuodongzhaodaifei0.80laiwan。bi2019nianཧgongchengyusuankeyijianshao0.20wanyuanzuoyou。yibanqingkuangshijieshouwaishengfenshi、xiongdixianqulaisongshidikaochadehuoshifeifei、ruzhufei、keyunfei、changzufeidengcaizhengyusuanshouzhishao。 |
|
|
er、danweizhixingzijintourugusuan |
|
|
xingzhengxinggongsidongyongjiedaifeixiangmuyuꦇsuanjiushixingzhengxinggongsiheduibiyingongyuanfabiaozhunhuaguanlideweishengshiyegongsidongyongyibanlaishuogongkaixiangmu𝔍yusuancaizhengxingshenpianzhuangdeshouyaojiaoyukaizhizhongderichangrenwugongyongjiedaifeixiangmuyusuanjiaoyukaizhi，benjigou2020yuedushizhijiguanyunzuoshiyefeigongchengyusuanwei26.15w。 |
|
|
san、zhongyangzhengfujinhuotiaojian |
|
|
2020nianbenxingyedifangzhengfugouzhixiangmuyusuan5.00wanmeijin，jinlai：zhengfuxingcaigoujihuaguojihuowuxiangmuyusuan5.00yiyuan、zhengfuxingxiaoshougongchengyujuesuan0.00baiwanyuan♊、difangzhengfuxuangoufuwugaisuan0.00shiwan。 |
|
|
🐽; 2020nianbendanweibumenzhenduizhongdeqiye🔥xuliudangdizhengfuxuangouhuodonggaiyusuanzijin5.00shangwanyuan，zhongjin，liuxiangeixiaohexiaoxingchangjiaderenminzhengfudecaigougongzuogaiyusuanwei1.50wanmeijin。 |
|
|
si、chezi、kuaizhuangtedingzanyongdeqingkuang |
|
|
1、來往車輛 zonggongzhongqingshisongjiangqulishihuihuidangdefazhanlishiyanjiufanganshi（zhongqingshisongjiangquchengshizhibangongshi）wuyingongzuche，yingongzuchecunyouliangweiling♏。 |
|
|
2、商品房 截至2019年12月31日，𝓡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9🦂0平方米。 |
|
|
wu、yejikaohezuizhongmubiaoshiyongyuanyin |
|
|
genjushanghaishiyujuesuanjixiaokaohejingyingbenzhigongzuodezonghexingdebiaozhun，benxiangguanbumen1gegaisuanjigouzuole2020nianloupanfeiyongyusuanyejikaoheduifangbianbaoshiqing，bian🦩baoyejikaoheduifangdeloupan2ge，chujixiang𓃲muliuchenggaiyusuanziyuan89.50wanshi。 |
|
|
國庫內容經費支出效績要求企業申報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
管理科室: |
zhongguoguomindangjinanshisongjiangqudiaochahuihuizhongguogemingshidiaochashi |
樓盤簡稱： |
宣揚與活動推廣 |
投資項目類屬： |
時常性項目 |
|
||
|
|
該項目組合而成種類 |
費用預算下發總額 |
上報大額 |
xiangmufuzhuzhizuojisuanchulaihexiangxiwanzhengchanming |
|
||||
|
|
xinxizhenggao、shukanqiyecaigou |
10,000.00 |
10,000.00 |
shiyongyuzhixun、ꦜzhengxuansongjiangzhongguogemingshiyudifanglunwenziliaojianzhucailiao，xuanzegongzuoxuexizhishixiangguanshaoertushu，genju🐼shijixiaoguoqitazhichu |
|
||||
|
|
songjiangdangdefazhanlishichanghe、lishichanghe、fangzhixuandao |
5,000.00 |
5,000.00 |
jijikaizhandangdelishishang、lishishang、fangzhiguwenhuapinpaishixuanchuandian，ru：chuangbanxiaozhishi𝓡jingsaiwang、kaibanjiangtang、jianshepinpaishiyinshuapin（pinpaishiꦺxuanchuandianyongliao）deng |
|
||||
|
|
黨報征訂的工作 |
110,000.00 |
110,000.00 |
zhengdingdinian《dangshiguoshiziliaobao》，zengyuezhigaiqugezhengfujiguanshiyedanweimingcheng |
|
||||
|
|
剛剛開始日期英文： |
2021-01-01 |
結束之時間日期： |
2021-12-31 |
|
||||
|
|
連系人： |
楊紅力 |
建立聯系咨詢電話： |
37735246 |
neirongzongjuesuanshue（yuan） |
125,000.00 |
|
||
|
|
tongxinggongzuoqianniangusuane（yuan） |
150,000.00 |
tongxingdingmuquniangusuanzhixinggongzuoshu（yuan） |
129,997.70 |
|
||||
|
|
該項目慨況 |
業務環境： |
huangkunmingzongzhenchangchangduzhongshiqilaidangdelishiguoshidexuelunshu，hu✅yulaodangyuanjiguanrenyuanjiguanrenyuanyaoshenzhongxuedangdelishiguoshi🌄，zhishiaidang，zhishiaiguozhuyijingshen。xizongzhenchangtoulu：“lichengshizuihaoshidejiaocai，xuexidedangdelishi、guoshi，shishizhongjianchihechengchang quanqiuyidateseshejiaoshiyongzhuyi、badanghediqugegeshiyexingchixuyinxiangtuidongdezhuanyeke。zhemenkechengjinjinbixiu，huanyoujiushiyoubiyaojianhao。” |
|
|||||
|
|
項目申報重要依據： |
guojialingdi467hao（2006nian5yue18rixuanbu）《diquzhigongzuozhongguizhang》；zhongqingshibaixingxiangguanbumenlingdi64hao（2011nian4yue26rixuanbu）《nanjingshizhidingyige<changsuozhicaozuotiaolie&𝓀gt;cuoshi》🌃；husongbian【2008】23hao《duifabuzonggongwuhanshisongjiangquweizhongguogemingshishenrufenxishizhizequanxianpeibei、zuzhi buzhiherenshubianzhiguanlizhidingdetonggao》；husongbian【2012】46hao《guanyubanbudongguanshisongjiangqubuweizhijiedaishishixingzhengzhinengfangzhi、zhuangzhifangzhiherenzaibianmingwenguidingdegaosu》 |
|
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|
|
pinpaijubandeyoubiyaodexing： |
yijuguoneilingdi467hao（2006nian5yue18rigongkai）《haodierzhiyunzhuanguizhang》guichengshijishanghaodierbaixingzhengfubumenyoudandanghaodierzhiyunzhuandeqiyezhangguanbenzhengfubumenbuweidehaodierzhiyunzhuan，zhixingdezhizequanxianhangailecehua 、dezhidao、huxiangjianduhejianchahaodierzhiyunzhuan；lejie、cunfanghaodierzhiwenzhangheshuju𒈔；cehua kaifajiansheliyonghaodierzhishichangdeng。 yizhaohusongbian【2008】23hao《bingyubianyinzhongguogongchandangbeijingshisongjiangquweizhongguogemingshiguoshishenrufenxishiyewubumenzhizesheshi、jigousheshiheyewurenyuanzhizaofaguidegaosu》，benjigoudezhongyaodebumenzhizeqizhongbaokuoleyangeluoshishenrukaizhanzhongguogemingshiguoshiceඣhuahuodongguanggaojiaodao༒yewuheyuzhongguogemingshiguoshixiangguanliandejinianwuhuadong。luoshidangzuzhijiansheshizhuyaodezhengji，《zhongguogemingshiguoshigerenxinxibao》shiwoguoguoneiweiyidequanjiazhongguogemingshiguoshililunzhengzhifangmianyewudeshendongfudaoshu，duijinyibutuidongquanguodezhongguogemingshiguoshicehuahuodongguanggaoyewucunzaijiqizhongyaodedeyiyi。 |
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|
dejieshaokaizhanzhunbei（dejieshaohuodongjieshao、dejieshaokaizhanshiyongfanweiketi、dejieshaokaizhanzhunbei）： |
ꦺ1、pinpaixiangmufangmian，shouluyou:(1)zhengding《dangdefazhanlishixinxibao》，zengyuegeiquanguogegongsigongsi；(2)shizhiziyuanpingxuan、shaoertushuziyuanxuanze；(3)zaiqiyi、guoqingdengzuizhongyaojierizhankaidangdefazhanlishiwenhuaxuanyang，peihediniandewentizhifaguibiaozhunxuanyangzhouzhankaiwentilishiwenhua、fangzhixuanyang。2、shixingdefanweihededuixiang：pianxiangquanshenggeguojiajiguanfang、gejiezhendangjiangongzuofuwuxingzhongxinjiqipingchanggongminzuoxiangguandexingdong。3ꦦ、dingmushishichouhua：shouxiandierjidulaiwancheng《dangdefazhanlishitupianxinxibao》dezhengdingjizengyueshiqing；peiheqiyi、11dengjuedingxingjiedianzuohaodangdefazhanlishiyichuan，peihechangsuozhifalvguifanyichuanzhouzuohaofangzhiyichuan。 |
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|
建設項目最終目標 |
大型項目總計劃： |
zaiquanxianfanchou，zuizhuyaodeshiyizhengfubumennei，yangchengzhishiaidang、zhishiaiguozhishideyoulianglianghaohuanjing |
|
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|
|
年終績效考評任務： |
1、《dangshiguoshiduanxinꦇbao》faxingliangzengjiagongchandangyuanhuolimian，zuimingxianfudutuozhanchakandefanwei；2、yuedujinmijieheshi、querjidangweihui、zhengfubumendebixuluoshixilie♒dexuanchuantuiguanghuodongfangan |
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||||||
|
|
一、付出和標準化管理類 |
|
|
||||||
|
|
分級定義 |
指數公式信息內容 |
制定目標制定目標值 |
計算基本原則 |
權重系數 |
評分 |
評分表細則 |
|
|
|
|
投身治理 |
yujuesuanguihuahelianpaixing |
科學 |
|
10 |
10 |
yujuesuanzaibiankefoukexueheli |
|
|
|
|
費用強制執行率 |
100% |
|
10 |
10 |
caizhengyusuanzhixingchengxulvyoumeiyouweidabiao |
|
||
|
|
稅務管控 |
caiwurenyuandeguanliwenzezhidujianliwanshanxing |
日趨完善 |
|
4 |
4 |
zijinzhiligongzuoguifanxubuxuyaojianliwanshan |
|
|
|
|
財力施用合規經營性 |
合規性 |
|
2 |
2 |
xindaizijincaozuoshenmeqingkuangxiaanquan |
|
||
|
|
內容安全管理 |
zhizhihetonggongzuogonglihuaxing |
成熟 |
|
2 |
2 |
qiandinghetongbiaozhunhuaguanliyoumeiyouxuxing |
|
|
|
|
dexiangmujingyingguanlizhizejianliwanshanxing |
不斷完善 |
|
2 |
2 |
gongzuocaozuoguanlijizhishifoushiwanshan |
|
||
|
|
二、生產率對象 |
|
|
||||||
|
|
層面進行分類 |
統計指標項目 |
依據關鍵值 |
記算前提條件 |
權數 |
算分 |
打分標準化 |
|
|
|
|
量 |
宣傳策劃危害 |
2次 |
|
6 |
6 |
宣傳畫頻次會不取得 |
|
|
|
|
產品 |
yidongtuiguangyidongyuyidongtuiguanggexingzhutipipeihaolv |
100% |
|
4 |
4 |
yingxiaogexingzhutihuodongyugexingzhutishaixuanlvkebukeyidadaobiaozhun |
|
|
|
|
時長 |
cuxiaodehuodongzuohaojishixinglv |
100% |
|
5 |
5 |
shixuanchuanxingdongkaisheshifoushisuishi |
|
|
|
|
成本低 |
成本費用掌握 |
積極 |
|
5 |
5 |
zhijiefeiyongdiaozhenghuibugenghao |
|
|
|
|
三、視覺效果指標 |
|
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||||||
|
|
職級總類 |
指標項目 |
指標值對方值 |
記算法律依據 |
淘寶權重 |
命中率 |
評價標準規范 |
|
|
|
|
生活生態效益 |
songjiangdangdeguowang、guowangminglelv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、wenhuaguanzhulvshibushiweidabiao |
|
|
|
|
記者消息每一次 |
2次 |
|
10 |
10 |
xinmeitixinwenbaodaopinfanshifouxuyaoyidacheng |
|
||
|
|
維持不斷導致 |
宜傳遍布面 |
該區 |
|
10 |
9 |
策劃活動合并的范圍 |
|
|
|
|
四、直接影響力之大關鍵 |
|
|
||||||
|
|
體系分類管理 |
評價指標信息 |
指標英文對方值 |
算卦通過 |
占比 |
總得分 |
評分表基準 |
|
|
|
|
認可度 |
大眾喜歡的人不錯度 |
≥90% |
|
6 |
5 |
dajiamubiaowanmeidushibushikaohebiaozhun |
|
|
|
|
高效管理系統 |
xuanquanjuticuoshixiangxiwanzhengdu |
系統 |
|
7 |
6 |
xuanchuantuiguangfangfayoumeiwanzhengxing |
|
|
|
|
人工成本資原 |
xiangguanrenyuanxuanpeiheqinghelizhi |
合理的 |
|
7 |
6 |
gongzuoyuanxingnenghuibuhuiheliyouxiao |
|
|
|
|
產品組合進行分解 |
|
|||||||
|
|
總產品名稱 |
品牌闡述 |
產品化解造成 |
明細單累計額 |
售價 |
成本按照 |
量 |
使用量重要依據 |
|
|
|
策劃活動與推廣宣傳 |
zikezhenggao、shaoertushucaigouyuan |
neirongzhenggao、dianzitushucaimai |
10,000.00 |
10,000.00 |
weilenengrangshenrufenxiweizhidangshiguoshi、weizhigudailishishoujiguizhiguizhihuanyao |
1 |
biaominglilunyanjiubixu,goudebufendangshiguoshileihebufenjingyanleideziliao,yigongyanjiutantaodeyongfa. |
|
|
|
songjiangzhongguogemingshi、fazhan、fangzhixuanquan |
gegexuanchuancehuayunzhuanjiedaifei |
5,000.00 |
5,000.00 |
zhiweiyingxiaodiandangdelishichanghe、dianlishichanghedexuyao |
1 |
xianghupeiheshijuhequweiqufuyouguandangdefazhanlishi\weizhifazhandehuodongtuiguangbixu |
|
|
|
|
黨報征訂的工作 |
2020nian《dangdefazhanlishixunxibao》 |
110,000.00 |
60.00 |
shiweidangshiguoshikexuediaoyanshibanfashejitongzhidan |
1833 |
zhuanzengwoqugezhenxiandao\geweibanju\dajianqu\jiyaosuguoyoutudigegeqiye.shouyigongqingtuanyuanjin2wanduoming. |
|
|
|
|
財政局業務費用支出 績效考評要求審核表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
總監部門管理: |
lihuanxianshishisongjiangquzhuanweihuihuidangshiguoshikeyanshi |
項目流程英文名稱： |
文章撰寫刊發 |
內容類目： |
往往性品牌 |
|
||
|
|
gongchengxiangmuzuhemingchengdaquan |
費用批準收入額 |
申請上報大額 |
dingmufuzhuzhizuojisuanchulaihewanzhengmiaoshu |
|
||||
|
|
songjiangdangshiguoshicankaowenxianbianjitushuchuban、tushuchuban、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdelishicankaowenxianzuanxiu、chubanfaxing、zhongyinzijintouru |
|
||||
|
|
charutupianfagao《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》zhuanxiefabushiyefei |
|
||||
|
|
songjiangdierwenhuawenxianziliaoxiuzhi、chubanshechuban、zhongyin |
200,000.00 |
200,000.00 |
songjianghaodifanggudailishiyixuewenxianbianyin、faxing、zhongyinjiedaifei |
|
||||
|
|
開端起止日期： |
2021-01-01 |
結束了之日期英文： |
2021-12-31 |
|
||||
|
|
保持蘋果通訊錄： |
梁瀟、張潔 |
搞好關系點話： |
37735245、37735431 |
dingmuzongjuesuanpiaoe（yuan） |
770,000.00 |
|
||
|
|
tongyihuodongquniantongqigaisuane（yuan） |
790,000.00 |
xiangtongjianshexiangmubenniancaizhengyusuanzhidingshu（yuan） |
790,000.00 |
|
||||
|
|
樓盤概貌 |
活動背景圖片： |
1、youquanzongzhen𒆙changjigaofanfuqiangdiaodangdefazhanlishiguoshidexuehuishiyan，xiangyinghaozhaodangtuanyuanyibashoujijianganbuyaozhuanxinzhizhixuehuidangdefazhanlishiguoshi，zhishiaidang，zhishiaidangaiguo。xizongzhenchangfanfuqiangdiao：“lichengshizuiheshiderenjiaobanjiaocai，dexuexidangdedefazhanlishi、guoshi，shijiandingbuyihedefazhanzhongguodayidatesefazhannuli、bazhongguogongchandangdenaxiangshiyexinjiduyinxiang🅠xiangqiandekecheng。zhemenkechengbuzhibixiu，huanyouwubixiushang。”2、nianjianyinianlishi，zhushu、huijiquniantongqidutianranhuoshehuichengchang（huozheliangzhejianbei）jingyanchengchanggonglishuxingdeziyuan，nianfusannian，zhongfuchubanye，yongyouzhonghengkebiqifadeziyuanxingzhuanyonggongjushuhexilixingshice，kegongchakao，geirenjiaoyi。 |
|
|||||
|
|
項目立項合理性： |
guoneilingdi467hao（2006nian5yue18richulu）《difangzhizuogongzuoshishitiaoli》；jinanshiqunzhongxianzhengfulingdi64hao（2011nian4yue26ribanbu）《dongguanshishixing<dedifangzhigongzuoshishitiaoli>zuihaodebanfa》；husongbian【2008】23hao《bingyuxiudingguogongdongguanshisongjiangquweidangdelishililunyanjiusuozhizepeizhi、daikuanjigoukuaisushezhihekaoshengbianzhiguanliguidingbiaozhundetongzhiduanxin》；husongbian【2012】46hao《jiu𓂃chutaishenzhenshisongjiangqufangmianzhibangongchangsuoshigangweizhizeanzhuang、pingtaizhidinghekaoshengjianzhiguichengdetongzhishu》 |
|
||||||
|
|
產品成立的重要性： |
biaomingzhejiangshengrenminzhengfulingdi467hao（2006nian5yue18ripingtaifabu）《pingtaizhicaozuorenwushangtiaolv》guidingbiaozhunshijishangmiandepingtaiguominzhengfubumenfuzerenpingtaizhicaozuorenwushangdezhongjiejigoucaozuoyuanbenxingzhengjiguanweizhidepingtaizhicaozuorenwushang，chengdandegangweizerenshuyulezuzhijiegouzhishupingtaizhishu、pingtaizonghenianjian。suizhuhusongbian【2008】23hao《duiyuqicaoshuomingdangzhongyangdongguanshisongjiangquweidangdefazhanlishitanjiushigongzuozhizefanweipeizhi、xitongsheshihexiangguanrenyuanshiyebianguichengdetongzhihan》，bendanweibumendezhongdiangongzuozhizebaohanlezerenjititanjiu、shuxiehekanfajiefangmiandangde💧fazhanlishizhuanjuan；zhengji、zhengli、huibian、kanfajiefangℱmiandangdefazhanlishiziliao；tanjiu、shuxiefangmiandangdefazhanlishidaxinwenjideng。 |
|
||||||
|
|
gongzuoquanmianshixianguihua（gongzuohuoyuezhishi、gongzuoquanmianshixiandefanweiguanjianzi、gongzuoquanmianshixianguihua）： |
1、xiangmucuxiaohuodongdeneirong：（1）zhuanxiechubanwu《songjiangnianjian》；（2)daoruchushu、zhongyinsongjiangdangdefazhanlishilunwen；（3）daochuchubanfaxing、zhongyinsongjiangdifangshishanglunwen；2、jinxingfanweiheduixiangtupian：2、fanganmianjihenanpengyou：lunwencankaowenxianzengyuezhiquanxiangeguojiaqishiyedanweimingcheng、gejiezhendangjianxuanchuanfuwuguanlixinzhong，bingshezhizhongguoshehuizengyuedian，mianxiangyuyibanguke；3、chuangyexiangmushishichouhua：（1）《yaozhouquanxiaokangshuiping♕—songjiangyuanjianjiyi》chuangyexiangmu，1yuezuohaozhenggao，2-7yuezuohaoxinwengaoshaifenhebianxiao，10yuewangongchubanshe；（2）《shuidaokuaishule》3yuehuijitongxungaojian，6yuejinxingxiaogao，10yuedaoweichubanshe；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuewangongshijicixiaogao，11-12yuezuowanchubanquanshangshi；（4）《songjianglaozitidaxiao》chanpin3yuezugao，6-9yueshengao，9-12yuewanbichubanjiefaxing。 |
|
||||||
|
|
好項目目的 |
項目流程總夢想： |
1、shengchengquanfangweide、zhubu、shishixing、neirongxing🙈qiangdepingtaiquanfangweidenianjian；2、jinshibuyongxinwajuewentidangdeguoqu、guoqu、fangzhinengyuan，bianyinchubanshanggoujinlunwenziliao，biaoxian“cunshi、zizheng、jiaoshuyuren”defanying |
|
|||||
|
|
全年工作績效計劃： |
1、jianruo《songjiangnianjian》decaizhi xing、luojixing，shangshiguimoyigeqishiyechangjiachangjiazhuyao，bingshedingshehuishangzengyuedian，nenggouchongfenxiaohui《songjiangnianjian》duiquanshizhengwupingtaigongkaihuabangongdegengzhongyaozuoyong；2、fuzhifabutediandangdefazhanꦺlishilunwen，yijijiangdaolaiquanmian、mingqueqijianquanmianxiaokangshenghuokaijuzhinian；3、fuzhizhantiefabuwentilishishanglunwenziliao，zhongyanbingxiyinsongjianglao♏yiwei、laoteshufuhao、laobeisong。 |
|
||||||
|
|
一、投資回報和管理系統類 |
|
|
||||||
|
|
職級歸類 |
指標英文相關內容 |
指標制定目標值 |
了解基本原則 |
權重值 |
命中率 |
評估標準規范 |
|
|
|
|
進入管理制度 |
決算要制定有效率性 |
合理的 |
|
10 |
10 |
yusuanbiaobianxieshibushiyeyouxiaolv |
|
|
|
|
估算制定率 |
100% |
|
10 |
10 |
gaisuanzhixingchengxulvnengbudadaobiaozhun |
|
||
|
|
財務工作的管理 |
caiwudeguanlideguanliguanlijizhidejianquanwanshanxing |
完善 |
|
4 |
4 |
zijinanquanguanliguanlijizhiyoumeiyouwanshan |
|
|
|
|
周轉金選擇合法性性 |
正規 |
|
4 |
4 |
dezijinshiyongkefouheguijingying |
|
||
|
|
新項目維護 |
hetongxieyijianguanxitonghuaxing |
完整 |
|
2 |
2 |
heyueguanlizhidushibushiyekexueguifan |
|
|
|
|
二、產量計劃 |
|
|
||||||
|
|
層次結構總類 |
技術指標的內容 |
指標體系任務值 |
了解依照 |
網站權重 |
命中率 |
評定規定 |
|
|
|
|
總數 |
gezhongleixingshubenyinshuabanfenshu |
6600本 |
|
7 |
7 |
gongzuoguihuayinshangfenshushiyidacheng |
|
|
|
|
的品質 |
gezhongleixingshujishumadayinshihelv |
100% |
|
7 |
7 |
yuelanshicaiyinyouxiulvshibushidadao |
|
|
|
|
有效期 |
dangxiatushushibaozhuangyinshuasuishilv |
100% |
|
6 |
5 |
tushushizhixiangyinshuahuibuhuilike |
|
|
|
|
三、功能學習目標 |
|
|
||||||
|
|
層次結構細分 |
評價指標信息 |
標準學習目標值 |
推算出法律依據 |
權重值 |
拿分 |
得分的標準 |
|
|
|
|
當今社會作用 |
tushuguanfaxingxinguchaofanwei |
全縣 |
|
10 |
10 |
tushuguanchubanfugaizhufanwei |
|
|
|
|
shujikaishifanjiquntixinli |
具有廣泛性 |
|
10 |
10 |
tushushihuibaoquntixingweishifeichangguangfan |
|
||
|
|
可保持導致 |
網友不錯度 |
≥90% |
|
10 |
9 |
pengyoumanyidudiaochadushibushibiaozhun |
|
|
|
|
四、決定力階段目標 |
|
|
||||||
|
|
層面等級分類 |
依據文章 |
統計指標方向值 |
預測前提 |
權重系數 |
命中率 |
得分規范 |
|
|
|
|
長效機制安全管理 |
lianjiegoutongcuoshibuduanwanshanxing |
建立健全 |
|
8 |
7 |
lianjiexiediaoyuanyouyuanyoukefoujiankang |
|
|
|
|
jizhihuajianguangongzuozhidujianlihewanshanxing |
不斷完善 |
|
5 |
4 |
jizhihuajingyingjiandujizhinengfoujianquanzhidu |
|
||
|
|
單位請求 |
相關部門分工協作度 |
優異 |
|
7 |
6 |
gebumentuijinduyaobuyaohao |
|
|
|
|
活動形成化解 |
|
|||||||
|
|
總品牌各稱 |
頂目闡明 |
品牌進行分解組合 |
費用明細金額才 |
平均價 |
成交單價措施 |
數據 |
用戶保證 |
|
|
|
論文文字編輯出版權 |
songjiangzhongguogemingshiziliaobianjichubanshe、chubanshe、zhongyin |
《zhiweiquanmianxingxinshidai-songjiangyuanjianhuiyi》chubanfaxingfei |
220,000.00 |
137.50 |
xuanzechushuchanyedeyouguanxibiaozhunguiding |
1600 |
biaomingtushuchubanshichangdegezhongxiangguanbiaozhunguiding |
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《水稻熟透》刊發費 |
50,000.00 |
166.66 |
geichufaxingzhiyedeyouguanyuguiding |
300 |
jiehekanfazhizaoxingyedeyouguanxiguiding |
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charutupianchubanshang《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanjiefei |
300,000.00 |
250.00 |
kegenjuchubanshechubanfuwuyedexiangguandeguiding |
1200 |
zhinenggenjuchubanwushichangdexiangyingzhongguiding |
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songjiangdiqudelishilunwencankaowenxianzhishu、chubanquan、zhongyin |
《songjianglaoziti》faxingfei |
200,000.00 |
57.14 |
genjufagaogaixingyedeyouguandebiaozhunguiding |
3500 |
suizhuchubanwuqiyedegezhongxiangguanzhiding |
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