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名录 |
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一、单位常见功能 |
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二、部门组织 设有 |
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三、形容词解释清楚 |
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si、xiangguanbumenfeiyongyusuanzhidingjiangjie |
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五、岗位费用预算表 |
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1. &n♔bsp; 2020niangangweicaiwubushouruzhichugaisuanzongbiao |
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2. 🍨 🌳 2020niangebumennarugongchengyusuanzongbiao |
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3. &nb♌sp; 2020nianbufenkaizhichengbenyusuanzongbiao |
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4.&nಞbsp; ♏ 2020nianbumencaizhengxingshenpichurufeiyongyusuanzongbiao |
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5. &n🌌bsp; 2020nianbumenputonggonggongxingcaizhenggaiyusuanxingzhichushiyonggongnengfenleiguanlicaizhenggaiyusuanbiao |
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6. 👍; 2020nianxiangguanbumenrenminzhengfuxingjijintouzixiangmuyusuanbiaofeiyongnenglihuafenleibiexiangmuyusuanbiaobiao |
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7♛. ಌ 2020nianbutongchangqingkuanggongyonggaifeiyongyibankaizhibugaifeiyongjingjishihuigeleigaifeiyongbiao |
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8.𝄹 ꦬ; 2020nianjigou“sangong”zhuanxiangzijinhezhengfubumenqidongzhuanxiangzijinjuesuanbiao |
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liu、qiyushejiqingkuangbaogaojieshi |
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qi、gaixiangmujinfeiqingkuangfashengjiushuoming |
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里还广州市松江区常务理事会党的历史钻研室 （成都市市松江区点志接待室室）重要工作职责 |
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&♐nbsp; zonggongshenyangshisongjiangqufenweihuihuidangdelishidetantaosuoshizhongguoneidizhonggongdangdelishidetantaozhengfubumen，yeshiquweicaozuoyuandangdelishiyewubudegongzuodezhengfu♐bumen。 |
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zuizhuyaozhinengzuoyongshoulu： |
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𝔉; 1. danrenzuzhixingdiaocha、bianpaihechubanfaxingbufendangdelishizhuanjuan； |
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ജ2. zhengxuan、zhengti、huibian、chubanshequchudangdefazhanlishiziyuan； |
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3. shiyan、zhuanxiedifangdangdelishidashijianji； |
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4. yangezhi🤡xingkaizhanyewuzhongguogemingshixuanchuanfanganwenhuajiaoyucaozuoheyuzhongguogemingshiyouguanyudeqingchuncuxiaohuodong； |
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ℱ 5. xiezuobanhao♔songjiangdangshiguoshiyizhi、jinianhuididengjianguanyuquebaodegongzuo； |
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6. chengbandanweishangyijixingzhengdanweijiaobandelingyiwenti。 |
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zhongqingshisongjiangqu𓃲tedianzhigongsibangongzhuangxiushishishiquzhinengbumentedianzhigongzuoguanlizhinengbumen，guanlibenrenshibumenquchengneitedianzhigongzuo，yugongchandangzhongqingshisongjiangqulianhehuihuizhongguogemingshitansuoshiheshugongsibangongzhuangxiushi。 |
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yibangongnengshuyu： |
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1. zuzhijigou、mingling、huxiangjianduhejianchafangmianzhirenwu； |
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ꦓ🅷 2. zhuanxiechengshizhigongzuorenwushejicehuafanganhezhishucehuafangan； |
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3. cehua zhishudierzhishu、dierzonghenianjian； |
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♔4. soujicailiao🍷、baocunwendangkongjianzhiwenzhanghecailiao，jujizhengtijiuzhi，quebaofangzhishuofalilunjichuyanjiu； |
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5. zuzhifajueqiaoyongdidianzhiziyuangongxiang； |
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6. chengbanfangshangjilingdaobumenjiaobandelingyigeshiyi。 |
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国共郑州市松江区理事会会党史国史论述室
（深圳市松江区部位志商务会议室）设备装置
guogongnanjingshishisongjiangqulishihuihui♎dangdelishitanxishi（nanjingshishisongjiangqudianzhi🌼bangongchangsuoshi）buweichengbenyusuanshijinshizhilihaijinanshisongjiangquguanweihuihuizhongguogemingshitansuoshi（jinanshisongjiangqudianzhibangongqushi）benbudezhenghejieyujihuazenmexie。
本部门中，参公事业单位1家。
纳入中共上海市松江区委员会党史研究室（💮上海市松江区地方志办公室）2020年度部门预算编制范围的单位名单见下表：
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号码 |
政府部门称呼 |
备注栏 |
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1 |
dangzhongyangnanjingshisongjiangqulishihuihuizhongguogemingshitansuoshi（nanjingshisongjiangquwentizhibangongloushi） |
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中共上海市松江区委员会党史研究室为区委直属机构，机构级别相当于正处级，内设2个科室：综合科和党史科；上海市🥂松江区地方志办公室为区政府直属机构，机构级别相当于正处级，内设1个科室：方志科ꦏ。
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代词解释一下 |
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（yi）daduoshouzhigaiyujuesuan：shiqujigaiyujuesuanxingzhengzhuguanjicengdanweibumenjisuoshujicengdanweigaiyujuesuanjicengdanweiweibaoxianqi🌌jiegouzhengquechixuyunxing、shixianrichanghuayunxingzhuxianrenwuer𒐪yaozhidingdejidudaduoshouzhigongzuoguihua，lirugongzuorenyuanfeiyonghegonggongfeiyongduotaifen。 |
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🍌 （er）touzixiangmufeiyongfeiyong：shiqujifeiyongjinglijianguanbumenjijingjileixingfeiyongqiyeweizuowanxingzhengchuweishengshiyezhuxianrenwu、weishengshiyefazhanqianjingfangxiangmudehuoquzhengfufazhanqianjingfangxiangfazhanlinian、teshumude，zaidaduofeiyongrenzhinenglizaibiandebennianfei🃏yongyuji。 |
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（san）“sangong”jinfei：shiyuqujicaiwuyoujinfeilingboxianghuguanxidexingzhengbumenxialiebushuyuchengyuanfeiyongyusuanbiaojiliangjiguandanweiyongqujicaiwufukuanguihuadeyingongchujing（jing）fei、guoduguoduyingonghuodongjiedaijiedaijiedaijieshiguoduguoduyingonghuodongjiedaijiedaijiedaichecaigoujicaozuofei、guoduguoduyingonghuodongjiedaijiedaijiedaijieshijieshifei。zhishao：yingongchujing（jing）feiyibanguihuaguodujiguanjichengyuanfeiyongyusuanbiaojiliangjiguandanweirendeguoduhezuoguanxihudongಌxuexijiaoliu、feichangdadepinpaishangqia、jingwaizhifupeixunbankeyanxundengdeguodulvfei、zaiguowaidifangjiangonggongchalvfei、jisufei、shitangcaifei、peixunbankefei、gongzafeidengshourushourujiaoyuzhichu；guoduguoduyingonghuodongjiedaijiedaijiedaijieshijieshifeiyibanguihuagedixingzhuanyejishuhuiyipingban、guodufeichangdadexinguidiaoyanfangan、zhuanmenchayanbaokuowaishituanzujieshihudongxuexijiaoliudengxiadaguoduguoduyingonghuodongjiedaijiedaijiedaijieshihuozuoyewubumenxutijiaojisufei、gonggongchalvfei、shitangcaifeidengshourushourujiaoyuzhichu；guoduguoduyingonghuodongjiedaijiedaijiedaijieshiguoduguoduyingonghuodongjiedaijiedaijiedaichecaigoujicaozuofeiyibanguihuabianzhiyunzhuanneiguoduguoduyingonghuodongꦡjiedaijiedaijiedaijieshichezidebaosunxitonggengxin，baokuoshiyongyuguihuaxiaofangtongdaoyingongchu、guoduguoduyingonghuodongjiedaijiedaijiedaijieshiwenbenzhihuan、dingqiyunzhuanzuodengxutijiaoguoduguoduyingonghuodongjiedaijiedaijiedaijieshiguoduguoduyingonghuodongjiedaijiedaijiedaicheranjifei、weihufei、zaijieshangguoludedianzifei、baoxianfuwufeidengshourushourujiaoyuzhichu。 |
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💦 （si）bumenzhengchangyunxingzijintouru：zhixingzhengxingjicenggongsihefuheyingongyuanfachulideqishiyejicenggongsibian𝓀yongdabufengongzhongxiangmuyusuancaizhengjujuankuananpaideshouyaohuafeizhongdeshenghuotongyongzijintouruhuafei。 |
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2020年终共佛山市松江区理事会会党的发展历史理论研究中心 （杭州市市松江区敌方志办公区室）决算编写阐述 |
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2🍎020nian，zhongguozhigongdangshanghaishisongjiangquguanweihuihuidangdefazhanlishitanjiushigusuanshouzhizongliangwei399.78wanyuanzuoyou，dangzhong：minzhengshenpifuchujuesuan399.78duowanyuan。caiwujuankuanshouruqitazhichuchengbenfeiyongzhong，sidegongyongchengbenfeiyongjuankuanshouruqitazhichuchengbenfeiyong399.78qianyuan，xiangguanbumenxingzijinjuankuankaizhichengbenyusuan0.00wanyuanzuoyou，wuguoyouzhijinrongzibenyunzuofeiyongbuxuyaoshenpianpaihaodefeiyong。buxuyaoshenpijieyuzhuyaoshidongxixiangying： |
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&💮nbsp; 1. “xingzhengxingchengxuyunxing”xueke209.83shangwanyuan，shouyaozhuyaoyongyu：xingzhengguanlijiaozhigongyuangongfulidaiyufulishouzhi、fulifulifei、renheshichangjingjibaoxiangongsinafei、meitiandeqiyebangongchangsuofei、duiwomenhedejiatingdebuzhukuanshenzhiqiyebangongchangsuoshepeizulinfeidengshouzhi。 |
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2. “jibenxingzhengsusonggongzuoshiqing”xiangmu89.50wankuai，hexindaiti：fuzhizhantiefagaoyequan《songjiangnianjian》、fuzhizhantiefagaoyequanzhongyinsongjiangzhongguogemingshiwen🅷zhang、fuzhizhantiefagaoyequanzhongyinsongjiangweizhi๊fazhanlishiwenzhangdeng。 |
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3.✅ “xingzhengshiwudanweimingchenglituijuerxian”kaoshikemu3.80wan，zhushuadaiti：caizhengchangjiatuixiuzhiyuangongdechunjiefulijingfeizhichu。 |
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4. “shiyede💧danweililixiu”kemu0.46shangwanyuan，jibenyingyongzai：shiyeshangdeqiyetuixiunianlinggongzuoyuandefuliweixinzongzhichu。 |
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5. “changjiashiyechangjiatongchangjiyanglaoshangyexianjiaofeijieyu”kemubiao16.92qianyuan，shouyaoyingyongzai：zaizhidegongzuorenyuandatiyanglaowen൩tuowentuoshoujijiaofeidejiaoyuzhichu。 |
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6. “zhengfujiguanshiyeshangdegongsizhiyenianjinjiaofeifuchu”kecheng8.46wanyuanzuoyou，zhongyaozhongyong：zaigangyingyeyuan꧋zhiyedenianjinwangshangjiaofeidehuafei。 |
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7. “xingzhengshiwudedanweiyiliaoweisheng”guanlifeiyong10.05wanyuyuan，zhuyishiyong：zunxunfadaguojiazhengfuwucezanxingguidingwei🤡zaizhiduyanrengongjiaoshuidatiyiliaoweishengbaoxianfeiyongyongfeidexingzhichu。 |
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8. “jugerengongjijindaikuan”kemubi25.24wanmeijin，jibenyingyongyu：yizhaodeguojiazhenggongsiceguidingweizhicheng𝄹yuanjiaoshui🦹gongfanggerengongjijindekaizhi。 |
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9. “xuanfangjiujikuan”jigehuijikemu35.52baiwanyuan，zhushuayingyongzai：zaigangyingyeyuanfangchanmaimaibutiebiaozhundehuafei。 |
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2020年科室财务会计开支估算总表 |
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zhizaojigou：zonggongzhongqingshisongjiangquyixuehuihuizhongguogemingshiyanjiutantaoshi |
行业：元 |
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当年度盈利 |
年初经费支出 |
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内容 |
预算表数 |
新项目 |
费用数 |
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|
|
一、财政局付款盈利 |
3,997,774.39 |
一、 |
yiyanggongyongsheshitiexinfuwufeiyongzhichu |
2,993,234.92 |
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|
|
1. sidegonggongfuwuyujuesuanziyuan |
3,997,774.39 |
二、 |
shehuizhonganquanbaozhanghedaxueshengjiuyejingfeizhichu |
296,469.68 |
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|
|
2. renminzhengfuxingtouzijijin |
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三、 |
weishengfangyishenxinjiankangshouruzhichu |
100,482.17 |
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|
二、事业上收入水平 |
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四、 |
房间保证费用 |
607,587.62 |
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san、qishiyeyuanxiaohezuojingyingxinzishouru |
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四、同一薪水 |
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年收入共计 |
3,997,774.39 |
其他支出总共 |
3,997,774.39 |
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2020nianbenbumennaizhimeiyiweiyuangongshourulaiyuangongchengyusuan399.78duowanyuan，💦biqunianshao40.29qianyuan，jiandi9.16%，zhushuawentishijiyuxingzhengshiwuchengxuyunxingjinfeijitedianzhichuangyexiangmucainengjianshao；jieyufeiyongyusuan399.78wanmeijin，biquniantongqitigao40.2970wan，jiangdi9.16%，jibenyinweishirengranxingzhengguanlijinxingjinfeijitedianzhigongchengxiangmucainengjianshao。 |
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2020年单位部门年收入费用总表 |
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||||||||
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shiyebianzhidanweibumen：zhongguoguomindangnanjingshisongjiangquchangwuyixuehuidangshiguoshitantaoshi |
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|
院校：元 |
|
|||||
|
|
的项目 |
收入来源概算 |
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|||||||
|
|
mokuaidefenleikechengxiangmubianma |
jinengzhongleizhuanyekemuminghao |
累计 |
财政预算补贴款创收 |
工作盈利 |
事業标准 |
别收入水平 |
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||
|
|
类 |
款 |
项 |
加盟创收 |
|
|||||
|
|
201 |
|
|
般共公的服务性支出 |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
xiangyingbumenbangongzhuangxiuting（shi）jixiangyinggouzaoxingzhengjiancha |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政事务自动运行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
yiyang caizhengbiaozhunhuaguanlishiwuguanli |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shenghuoanquanbaozhanghejiuyelvqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanligongzuochangjiayanglaofuwufuchu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政事务行业离退职 |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
人事方离养老金 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanjiaoyushiyeqijiguandanweidaduoguanyuyanglaodichanyanglaojinfuwufufeifeiyongzhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeshanggongzuodanweizhiyejiaosenianjinjiaokuanshouruzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
安全卫生营养费用 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchujiaoyushiyebumenyiyong |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政处企业医治 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
fangjianhouqinbaozhangjiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangshenhuagaigejingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
个人住房北京公积金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
卖房津贴 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：shiyeshangdexingxinshuiyushiyeshangdexingjigouyunyingxinshuiqingshougongyixiudingbingxiudingzidongqiuhehetonge |
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||||||||
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|
|
2020年部门费用费用预算总表 |
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||||||
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|
|
yaozhidingzhinengbumen：zonggongxianshisongjiangqulishihuihuizhongguogemingshishenrufenxishi |
企业：元 |
|
|||||
|
|
工程 |
花费费用预算 |
|
|||||
|
|
功能性分为学科简码 |
degongnengjidaleitimumingchengdaquan |
预估合计 |
常规开支 |
工作经费支出 |
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||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
tongchangyewuxingyewushouruzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
bumenbangongquting（shi）jixiangguandejigougonggongshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
财政使用 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yiyang zhengfubumencaozuoshiqing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuihuahouqinbaozhanghezizhuchuangyejieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqiyefazhangongsideyiyangshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanjicengdanweilituixiugongzi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
工作组织离退休之 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouweishengshiyejiliangdanweiyibanguanyuyanglaodichanyanglaoshangyebaoxianjiaonakaizhi |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengbiaozhunrenshibiaozhunzhiyenianjinshoujijiaofeijingfeizhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
qingjieweishenganquanjingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
caizhengweishengshiyededanweiyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenbumenshequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
gongyufangjibenbaozhangjiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
商品房改变其他支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
买房子救济款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年职能部门国库捐款收支明细概预算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhigebumen：dangzhongyangzhongqingshisongjiangquchangwuweihuidangshiguoshizuanyanshi |
|
|
标准：元 |
|
|||
|
|
caizhengyusuanbutiekuangerenshouru |
财政厅付款支出费用 |
|
|||||
|
|
顶目 |
财政预算数 |
項目 |
累计数 |
通常公益性成本预算 |
政府部门性债卷费用 |
|
|
|
|
yi、pingchanggongyongyujuesuandezijin |
3,997,774.39 |
一、 |
tongchanggongyixingfuwuxingjiaoyuzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、市政府性母基金 |
|
二、 |
shehuicunzaifuwuhechuqushangbanbochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
环卫营养总支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
居住房维护其他支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
净收入共计 |
3,997,774.39 |
结余总额 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部们应该共同概算支出费用的功能分类管理概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingzhengfubumen：guogonghushisongjiangqucujinhuihuidangdefazhanlishiyanfashi |
的单位：元 |
|
|||||
|
|
楼盘 |
yibanlaishuogongyongsheshicaizhengyusuanzhichufeiyong |
|
|||||
|
|
性能划分科目必打码 |
mokuaidefenleihuijifenleichenghu |
累计 |
关键费用支出 |
好项目花费 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
yibandegongtongjingzhunfuwujiaoyuzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfubumenbangongquting（shi）jizhongyaoxingzuzhi shiwuguanli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政管理开机运行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
pingchangrenshibumenguanlixitonggongzuo |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuihuahouqinbaozhanghechuqushangbanhuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyegongsigongsishehuiyanglaobaoxianfeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanliqiyedanweiliyanglao |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanqiyedanweilitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjizijishiyejiguandanweichabuduoyanglaorenshenxianrenshenxianshoujijiaofeiqitazhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanchuangyededanweiwangluozhiyenianjinshoujijiaofeibochu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
干净建康其他支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
caizhengjiaoyushiyegongsidezhengxing |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwudanweimingchengshequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
租赁房担保拨出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
往房改变结余 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公房公积金贷款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
买房贷款补贴款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部分人民政府性货币基金决算总支出效果种类决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuajianguanbumen：dangzhongyangbeijingshisongjiangquxiehuihuizhongguogemingshishejishi |
标准：元 |
|
|||||
|
|
业务 |
zhengfubumenxingsimujijincaizhengyusuanqitazhichu |
|
|||||
|
|
gongnengxingdefenleikemubishuzi |
tedianhuafenleibiehuijikemubiaoti |
累计 |
大多拨出 |
业务收支 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年机构正常公用预决算补贴款关键费用支出 金钱区分预决算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaoxingye：zhongguoguomindangzhongqingshisongjiangqulishihuihuidangdefazhanlishixuexishi |
行业：元 |
|
||||
|
|
该项目 |
yibandegongyixingfeiyongchangjianbochu |
|
||||
|
|
tiaojianfenleiguanlikechengshuzi |
guojiajingjidefenleikechenghekemuyingwenmingcheng |
累计 |
相关人员接待费 |
公共经费支出 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
薪水社会福利付出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
基本性基本工资 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
补肋补肋 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
奖励 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
工作餐补助费费 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jigouchuangyejigoutongchangyanglaoshenghuobaoxiangongsijiaonafeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業年金缴纳费用 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
shiyezhuyaoyizhibaoxianfuwufukuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuicunzaiyouxiaobaozhangjiaofei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
住宅房个人公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
餐品和服务管理结余 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
工作费 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
喷涂费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
差旅费报销 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
联席会议费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培训课程费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*因公到访费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
工会组织预备费 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
优惠费 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
qitadetaobaobaobeihefuwupeixunfeiyongzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duibenrenhejiazhangdejingjibutie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
奖学金金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduitarenhejiadebuzhujinzongzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
资本公司性支出费用 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
接待室生产设备置办 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行政部门“三公”资金投入和市直机关启用资金投入财政预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbumen：lihaifoshanshisongjiangqucujinhuihuizhongguogemingshikexuediaoyanshi |
|
院校:万余元 |
|
||||
|
|
2020nian“sangong”laowufeifeiyongshu |
2020nianjigougongzuozhuanxiangjingfeiyujuesuanshu |
|
|||||
|
|
总金额 |
因公出境(境)费 |
国家公务接待厅费 |
gongwuhuodongcheliangzulincaigoujiyunzhuanfei |
|
|||
|
|
小计 |
购进费 |
工作费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到状况说明怎么写 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeigongchengyusuandeshuomingshu |
|
|
中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）2020年“三公”费用财政支出付款费用为0.80万元，包括2020年使用区级财政拨款预算安排的因公出国（境）费、公务用车购置及运行费和公务接待费，𝓡2020年“三公”经费比2019nian“sangong”jingfeizhichugusuanshusuoduan0.20wanduo。zaizheiqizhong： |
|
|
（yi）yindangzhongyangjinanshi🌌songjiangquchangwuzhengfaweiyuanhuidangshiguoshiyanjiufenxishi（suzhoushisongjiangqutedianzhishangwubangongkongjian）yingonghuiguo（jing）yubeifeiyouquwaiban、qutaibanquanquanfuzeshiyebianzhi，bingbaochiyizhiduiwaigongbu，benfangbunengzaixingzhong𝓀fushiyongduiwaigongbu。 |
|
|
（二）因中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）已进行公务用车改革，2020年公务用车购置及运行费未安排。中共上海市松江区委员ꩲ会党史研究室（上海市松江区地方志办公室）无公务用车，公务用车保有量为零。与2019nianfeiyongyusuantongbizengjia。 |
|
|
（san）yingongshang♍wujiedaifei0.80wanshi。bi2019nianchengbenyusuankeyijianshao0.20wankuai。hexinyinweishijieshouwaidiqu、xiaogegequxianlaisongguanchadegongzuocanfei、juzhufei、daoluchalvဣfei、changzufeidenggaisuankaizhisuoduan。 |
|
|
er、jigoukaijiyunxingzhuanxiangzijingusuan |
|
|
shizhijiguanjinxingzijinjiaozuoxingzhengshiwugongsihetuꦺantianchongyingongyuanfajianliderenshigongsishiyongsidegongyixingxiangmuyusuanguokufukuanzuzhideshouyaobochuzhongderichangdegonggongzijinbochu，benkeshi2020quannianduxingzhengdanweizhengchangyunxingfeiyongyusuanbiaowei26.15yuwanyuan。 |
|
|
san、zhenzhengfuxuangouzhuangkuang |
|
|
2020nianbengangweiguojiaxuangouyusuanbiao5.00wanmeijin，zhizhong：difangzhengfuxuangouwuliaofeiyong5.00wanmeijin、difangzhengfucaigouxiangmuguanligong🌸yegusuan0.00yuwanyuan、zhengfubangongshicaigouyuanchanpingongchengyusuan0.00wanmeiyuan。 |
|
|
2020nianbentuanduichaozhedazhongxiaozhiꦿzaoyeqiyezhizaoyeqiyexuliuzhengfujiguanzhaobiaocaigouhaoxiangmugaiyusuanqianshu5.00wanmeijin，zhongjin，liuchuzugoudejijiatingxinghexiaoxingkongqikaiguanqiyezhudequzhengfujizhongcaigougongchengxiangmujuesuanwei1.50wanmeiyuan。 |
|
|
si、che、nongcunfangwuteyouzhanyonglvshihou |
|
|
1、车 lihaizhengzhoushisongjiangquweihuihuidangdefazhanlishililunyanjiusuo（zhengzhoushisongjiangqudifangzhibangongqushi）wugongwuhuodongjiedaizuche，gongwuhuodong🌸jiedaizuchecunyouliangweiling。 |
|
|
2、房子 截至2019年12月31日，中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）使用的房屋中由区机关事务管理局统ꦛ一调配的其他部门产权的房屋为90平方🀅米。 |
|
|
wu、kaoheyaoqiushezhihuanjing |
|
|
keyiyizhaotianjinshigongchengyusuanjixiaokaopingguanlizhidugongzuodezhengtiteshuyaoqiu，bengangwei1gefeiyongyusuanbiaozhungaohaole2020nianneirongdaxingxiangmuzijinyejikaoheꦓyaoqiuzhibianbaogangwei，bianbaoyejikaoheyaoqiuzhideneirong2ge，qianshedaotouzixiangmufeiyong♎zijinliang89.50wanduo。 |
|
|
民政品牌费用绩效考核阶段目标企业申报表 |
|
|||||||
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|
副经理监管部门: |
guogonghangzhoushisongjiangquweihuihuidangdefazhanlishifenxishi |
创业项目标题： |
是宣传与线上推广 |
投资项目行业类型： |
定期性项目流程 |
|
||
|
|
内容分为名号 |
费用预算下发费用 |
认定税额 |
gongzuofuzhuqihesuanhexiangqingbiaoming |
|
||||
|
|
danganziliaozhengji、tushushigoumai |
10,000.00 |
10,000.00 |
shiyongzixun、zhenggaosongjiang▨dangdefazhanlishiyuwentiqikanlunwendeyuancailiao，caigouguanliyunzhuanxueyezhongyaoxingdianzitu🍌shu，zunxunjutiqingkuangkaizhi |
|
||||
|
|
songjiangzhongguogemingshi、lishi、fangzhixuanchuanguanggao |
5,000.00 |
5,000.00 |
zhankaidangdefazhanlicheng、licheng、fangzhiwenmingxuanyang，ru：zhaokaidezhishijingsaiwang、chenglibaogaohui、kaifaxuanyangpin（xuanyangshicai）deng |
|
||||
|
|
党报征订工做 |
110,000.00 |
110,000.00 |
zhengdingdinian《dangdelishixunxibao》，zengyuezhizhenggequgebumenqishiyedanwei |
|
||||
|
|
刚刚开始日期英文： |
2021-01-01 |
结尾时间日期： |
2021-12-31 |
|
||||
|
|
搞好关系人： |
杨红力 |
链接办公电话： |
37735246 |
dexiangmuzongcaizhengyusuandae（yuan） |
125,000.00 |
|
||
|
|
zhongmingtouzixiangmuqunianyusuanbiaoe（yuan） |
150,000.00 |
xiangtongpinpaibennianjuesuanzhixinggongzuoshu（yuan） |
129,997.70 |
|
||||
|
|
活动慨况 |
品牌背景图片： |
youquanzongdangweidangzhishutebieliuyizhongguogemingshiguoshidexuexiaoyanjiufenxi，jijixiangyingtuanyuanbanzichengyuanxiangzhenganbuyaonaixinxuexiaozhongguogemingshiguoshi，zhishiaidang，zhishiaidangaiguo。xizongdangweidangzhishutuichong：“wenhuashiheshidekeben，peixundangdelishi、guoshi，shijianchibuxiehetishengquanqiutexingshehuicunzaiziyouzhuyi、badangheguoduneixiangshiyedanweijiezherongrujinbudezhuanyeke。zheimenzuoyebubixiu😼，lingyifangmianbixuhuifu。” |
|
|||||
|
|
项目申报通过： |
guojialingdi467hao（2006nian5yue18rixuanbu）《buweizhishangbanfalvfagui》；zhengzhoushigongminxianzhengfulingdi64hao（2011nian4yue26rimeitian）《beijingshijutishishi<weizhizhishiqingtiaolv>zuihaodebanfa》；husongbian【2008】23hao《guangyuxiudinglihaixianshisongjiangquweidangshiguoshiyanjiutantaoshizhinengbumenpeizhi、pingtaifangzhiherenshubian⛦xiebiaozhunguidingdezhihui》；husongbian【2012】46hao《guangyuqicaoshuomingsuzhoushisongjiangqudiquzhibangongqushizhizefanweixingneng、jiegoukuaisushezhihegongzuoyuanbianzhishuguidingdedetongzhi》 |
|
||||||
|
|
工作创立的必需性： |
jiehezhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rimeitian）《dequchuzhidezuoyefalv꧋fagui》zhidingxianshijizongshangsuoshudequchulaobaixingguojiazerenrendequchuzhidezuoyedegouzaozhuyaobenxingzhengsusongqudedequchuzhidezuoye，lvxinghetongdeshangbanzhizeshuyulezujian、zhuanyezhidao、jinxingjianchaducuhejinxingjianchadequchuzhidezuoye；soujizhengli、tongbubaocundequchuzhicankaowenxianhecaizhi；zujiankaifaliyongdequchuzhicailiaodeng。 yaogenjuhusongbian【2008】23hao《duiyuxiafaguogongnanjingshisongjiangquweizhongguogemingshiyanjiufenxishiquanzefenpei、gouzaopeizhiheshijianzhiguizedexiaoxi》，benjigoudechangjianguanlizhizehaibaokuoletuijinzhuashizhongguogemingshicehuahuodongdianxue🐎qianjiaoyuyewuheyuzhongguogemingshiyouguanyudeteshujinianhuodong。zhuashidangjianshangbanshihendadezhengji，《zhongguogemingshitupianxinxibao》shizhongguodalujinyoudemoujiazhongguogemingshisiweifangshijingjiyewudeneirongfengfujiaoxuedagang，duidaidongzhenggequdezhongguogemingshicehuahuodongdianyewu♕jijuwanfenbijiaozhongyaodezhenzhengyiyi。 |
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haoxiangmushishigongzuocehua（haoxiangmucuxiaohuodongwangzhanneirong、haoxiangmushishifanweizhineixihuanderen、haoxiangmushishigongzuocehua）： |
1、gongzuoshenghuoxinxineirong，shejiyou:(1)zhengding《dangdelishixinxinbao》，zengyuejigaiqugegongshangdengjiyuanxiao；(2)shizhideziliaoyoujiangzhengji、shubendeziliaocaigouguanli🎐；(3)zaiqiyi、shiyiyuedenggenbenjieriyingyujinxingdangdefazhanlilicuxiao，zhenghejihumeiniandechangsuozhizhengcefaguicuxiaozhoujinxingchangsuolili、fangzhicuxiao。2、tuijinshijianfanweihexiangqinduixiang：chaoxiangquanshigegongsidegongside、gejiezhendangjiangongzuogongnenggongsiyiqichuantongminzhongluoshixiangduiyinghuadong。3、dingmufanganjihuashu：saidisijiduzuohao《zhongguogemingshiguoshitupianxinxibao》dezhengdingjizengyueshiye；zongheqiyi、11dengzhongdianwangluojiedianshishizhongguogemingshiguoshihuodongtuiguang，zonghequchuzhifalvfagui🐷huodongtuiguangzhoushishifangzhihuodongtuiguang。 |
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工程项目目标值 |
顶目总个人目标： |
zaiquanguoqujian，dabufenshizhengfujigouxiangguanbumennei，jianlizhishiaidang、zhishiaiguorenshidehenhaoqifen |
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quanniandukaohexueximubiao： |
1👍、《dangdelishi⛦ziliaobao》faxinggupiaojiakuaituanyuanliyimian，shangxianzuidajiadakankongjian；2、meinianyizhaoshi、querjidangweihui、xianzhengfudeguifanyaoqiuzuohaoxiyichuanhuoyue |
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一、投资回报和监管类 |
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职级划分 |
要求内部 |
质量指标个人目标值 |
算卦数据 |
权值 |
总得分 |
计分标淮 |
|
|
|
|
进行管理系统 |
项目预算建制恰当性 |
合理性 |
|
10 |
10 |
chengbenyusuanbianzhiguanlishenmeqingkuangxiajiesheng |
|
|
|
|
工程预算连接率 |
100% |
|
10 |
10 |
概算施行率有没合格 |
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||
|
|
财会工作 |
qiancaifangfazhiduguanlijianliwanshanxing |
健全完善 |
|
4 |
4 |
qiyecaiwuanquanguanliguizhangzhiduyoumeijianlijianquan |
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|
财力适用合规管理性 |
正规 |
|
2 |
2 |
xiangmuzijincaiyongshiheguixing |
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|
|
投资项目工作管理 |
劳务协议处理健全性 |
有序性 |
|
2 |
2 |
qiandinghetongguanlizhidunengbunengxitonghua |
|
|
|
|
touziruanjianxiangmuguanlizhidudezhongyaoxingzhidudezhongyaoxingbuduanwanshanxing |
建全 |
|
2 |
2 |
neironganquanguanlifangshiyoumeiyoujianquanwanshan |
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二、出现指标 |
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水平归类 |
因素信息内容 |
指标值受众值 |
算卦措施 |
权重计算 |
优秀率 |
评价规范标准 |
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|
|
|
总数量 |
策划活动三次 |
2次 |
|
6 |
6 |
cehuahuodongsancishenmeqingkuangxiahuode |
|
|
|
|
品质 |
chuanboshenghuoyuchuanbohexinlianjielv |
100% |
|
4 |
4 |
xiaoyuanxuanchuanhuodongxingshiyuhuodongxingshipeibeilvshibushibuhege |
|
|
|
|
限期 |
xuanyanghuodongzuzhizhankaimashanglv |
100% |
|
5 |
5 |
yichuanhuodongfanganjijikaizhanshifouyoushishi |
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成本费 |
成本价的控制 |
不错 |
|
5 |
5 |
资金调整是否有好的 |
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三、疗效计划 |
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层面分为 |
指标值相关内容 |
指数公式对象值 |
计算通过 |
综合排序 |
打分 |
评价标准的 |
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|
|
|
社会各界效率 |
songjiangdangdeguoqu、guoquzhangwolv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、shijianmingbailvhuibufuhebiaozhun |
|
|
|
|
wangluomeititongxungaodecishu |
2次 |
|
10 |
10 |
xinwenxinwenbaodaofanwenpincinengfoudadaomubiao |
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可快速关系 |
传播遮盖面 |
我区 |
|
10 |
9 |
宣传点覆盖住领域 |
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四、后果力计划 |
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|
层面类型 |
标准主要内容 |
评价指标最终目标值 |
预测证据 |
占比 |
优秀率 |
评判的标准 |
|
|
|
|
满意率度 |
shouzhongquntiyinsumanbuzhongchengdu |
≥90% |
|
6 |
5 |
mubiaoxiaofeiquntirenfangxindushibiaozhun |
|
|
|
|
长久维护 |
宣扬预防措施完全度 |
完美 |
|
7 |
6 |
pinpaixuanchuanbaozhangcuoshikebukeyiquanban |
|
|
|
|
劳务教育资源 |
jishurenyuangouchengdanjieshengxing |
适当 |
|
7 |
6 |
renqunxingnengshifouxuyaohelihua |
|
|
|
|
大型项目涉及分析 |
|
|||||||
|
|
总工程项目简称 |
活动情况说明 |
daxingxiangmubeifenjiezhuanhuanchengjiegou |
明细帐价格 |
平均价 |
价格法律规定 |
需求量 |
占比意义 |
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|
|
宣传方案与营销 |
cailiaopingxuan、shaoertushujizhongcaigou |
neirongyoujiangzhengji、tushuguanzhaobiaocaigou |
10,000.00 |
10,000.00 |
weilenenggoudeyanjiukongjiandangshiguoshi、kongjianlishiziliaohuoqushujuzhengliyao |
1 |
yaogenjushiyanxu,dinggoufangmiandangdefazhanlishiziliaoleihefangmianlishiziliaoleideshujie,yigongyanfadeyongfa. |
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|
|
songjiangdangdelili、lili、fangzhituiguang |
几大类推广事业金费 |
5,000.00 |
5,000.00 |
yaoxiangxuanchuanfanganchengshidangdefazhanfazhanlishi、chengshifazhanlishidebixu |
1 |
xiediaoshijuhequweiqufujiuzhongguogemingshi\weizhiwenhuadexuanchuandanxuyaode |
|
|
|
|
党报征订上班 |
2020nian《dangdefazhanlishigerenxinxibao》 |
110,000.00 |
60.00 |
shiweidangdelishitanjiushixiafawenjianshejidetongzhi |
1833 |
zengyuzhenggequgezhenxiandao\geweibanju\guihuashejiqu\jidifangguoqizhongxiaoxingqiye.liyigongqingtuanyuanjin2shushiwan. |
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|
不需要活动花费工作绩效目标值网上申报表 |
|
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操作员相关部门: |
zhonggongzhongyangdongguanshisongjiangqulishihuihuidangdefazhanlishitansuoshi |
品牌命名： |
wenxianzongshuwenzibianjichubanye |
品牌类属： |
习惯性性该项目 |
|
||
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|
yewuzuchengbufengongsimingcheng |
概算下发资金额 |
填报资金额 |
gaixiangmuyanghuaguisuanhexiangxiwanzhengbiaoming |
|
||||
|
|
songjiangdangshiguoshiziliaobianyin、kanfa、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshilunwenbianjifaxing、faxing、zhongyinyubeifei |
|
||||
|
|
charutupiantushuchuban《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》paibanchubanyezhuanxiangjingfei |
|
||||
|
|
songjiangfangmianlishiwenhuacankaowenxianbianzhuan、chubanshe、zhongyin |
200,000.00 |
200,000.00 |
songjiangwentilichenglunwencankaowenxianbianzhuan、tushuchuban、zhongyinjiedaifei |
|
||||
|
|
刚开始年份： |
2021-01-01 |
结尾期限： |
2021-12-31 |
|
||||
|
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找话题人： |
梁潇、张洁 |
连系咨询电话： |
37735245、37735431 |
loupanzonggaisuanshue（yuan） |
770,000.00 |
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|
tongmingtongxinghuodongquniangusuane（yuan） |
790,000.00 |
xiangtongxiangmuliuchengqiannianxiangmuyusuanwanchengshu（yuan） |
790,000.00 |
|
||||
|
|
工作简况 |
工作图片背景： |
1、xizongzongdangzhishugaokuanbishifenzhongshizhongguogemingshiguoshidepeixundekeyan，zhengfuhaozhaotuanyuanyinlingzhenianqingganbuyaozixipeixundezhongguogemingshiguoshi，zhishiaidang，zhishiaiguozhishi。xizongdangzhishurenwei：“lishiziliaoshizuohaodeduben，xuequanguogemingshi、guoshi，shijianchiheweilaifazhanquanguohangzhouteseshijieziyouzhuyi、badangheguoneiyixiangqishiyechixuzhujianchengweijinbudehexinkecheng。zheimenwankebuzhishibixiu，tongshiyinggaixiuwan。”2、nianjianyinianqiwei，shishu、huijishang1nianduwuzhongduoyangxinghuoshichang（huoliangzhezhijianbutongyu）jingyanfazhanzhuangdalichengbiaoxingdesucai，nianfu1nian，chi🌳xuchubanshang，weizonghengjiaocuokebibiansujiaoyizhidudesucaixingdaojushuhekuanxingxingshice，yigongdajiachakao，jirenqidijiaoyu。 |
|
|||||
|
|
项目确立保证： |
guowuyuanlinglingdi467hao（2006nian5yue18ribanbu）《tedianzhizuogongzuofagui》；kunmingshiguominzhengfuxinglingdi64hao（2011nian4yue26rijiexiao）《hangzhoushijinxing&l🅺t;bufenzhigongzuorenwuguanlitiaoli>fangfa》；husongbian【2008】23hao《xiangguanguowuyuanyigongfoshanshishisongjiangquweidangdefazhanlishitantaoshizhinengzuoyongxiankapeizhi、yiyuanshezhiheyuangongzaibianbiaozhunguidingdegaozhi》💯；husongbian【2012】46hao《jieshaoxiafasuzhoushisongjiangqutedianzhibangongloushiguanlizhinengpeizi、bumenzhidinghekaoshengyusuanbianzhizhongguidingdetongzhihan》 |
|
||||||
|
|
楼盘增设的重要性： |
yizhaozhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rijiexiao）《kongjianzhiꦯbangongfagui》xiangguanguidingxianshijishangwenkongjianminzhongzhengfubufuzeguanlikongjianzhibangongdegongsizhuguanbenrenshibumenxingzhengquhuatudekongjianzhibangong，mingquedezhizefanweishizhilejinxingbianjichubankongjianzhishu、kongjianzhonghenianjian。jichuhusongbian【2008】23hao《guanyubianyinzhonggongzhongyanghangzhoushisongjiangquweidangdelishishiyanshigangweigangweizhizepeizhi、zuzhixingpeizhihezhuanyerenyuanbianzhishudeguidingdegaozhi》，benbumennaizhimeiyiweiyuangongdezhuyaodegangweizhizeyouleyoudandangzuzhixingshiyan、bianjihechubanshechubanfaxingquyudangdelishizhuanjuan；zhengxuan、fanzheng、huibian、chubanshechubanfaxingquyudangdelishiziyuan；shiyan、bianjiquyudangdelishizhongdashijianjideng。 |
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||||||
|
|
jianshechuangyeyewushiyonggongzuoniandujihua（jianshechuangyeyewu🌼guochengneibu、jianshechuangyeyewushiyongguimoren、jianshechuangyeyewushiyonggongzuoniandujihua）： |
1、gongzuohuodongzuzhizhishi：（1）xiugaitushuchuban《songjiangnianjian》；（2)tianjiatupianchubanshechuban、zhongyinsongjiang🔯dangdefazhanlishilunwen；（3）bianchubanjie、zhongyinsongjiangquyulishilunwen；2、luoshiyijuheduixiang：2、zhidingtiaojianheduixiang：lunwencankaowenxianzengyuezhizhenggequgexingzhengjiguandedanwei、gejiezhendangjiangongzuoanquanfuwuxuexiao，bingsheyoushijie zengyuedian，mianduipingminrenmin；3、xiangmukuaisuzhixingzhunbei：（1）《shiweilezhouquanxiaokang—songjiangyuanjianjiyi》xiangmuliucheng，1yuetuijinzhenggao，2-7yueshixianxinwengaojiantaotaihebianxiao，10yuelaiwanchengkanfa；（2）《daozi🐓shutou》3yuechuligaozi，6yuewanzhengxiaogao，10yuejieshuchushu；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuedaoweisansicixiaogao，11-12yuezuohaochubanshangfaxinge；（4）《songjianglaozitidaxiao》gongcheng3yuezugao，6-9yueshengao，9-12yuewanzhengkanfafachu。 |
|
||||||
|
|
建设项目的目标 |
daxingxiangmuzongzuizhongmubiao： |
1、jinxingjichuxingguanli、lvxian、jingquexing、shujuxingqiangdedifangjichuxingguanlinianjian；2、jinjibukaicaichengshi🐼dangdefazhandelishi、delishi、fangzhiziyuan，zuanxiufagaoyixie♕wenzhang，biaoxian“cunshi、zizheng、yideyuren”deyiyi |
|
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|
|
nianzhongjixiaopingjiaxueximubiao： |
1、zenqiang《songjiangnianjian》deziliaoxing、yiyongxing，faxingrendefanweiyigebumengongsidezhudao，bingjubanshichangzengyuedian，jijifahuixiaoguo《songjiangnianjian》duiwoquzhengwuxinxixinxigongkaigongzuodeguanjianxingxiaoguo；2、bianxiefagaotedianzhongguo꧋gemingshiqikanlunwen，yixiyingqieshijianshechengxinshidaishehuishenghuoniansui；3、xiaobianchubanඣyeweizhilishicankaowenxian，chuxianbingweihusongjianglaozhongyaowei、laobolanghao、laobeisong。 |
|
||||||
|
|
一、进行和管理方法类 |
|
|
||||||
|
|
维度细分 |
指標网站内容 |
指数目标值值 |
计算方法按照 |
权值 |
良好率 |
评价标准 |
|
|
|
|
进行工作 |
gaiyusuanhebianheqingyuanzekeguan |
合理的 |
|
10 |
10 |
yusuanbiaodingbianhuibuhuiheqingheli |
|
|
|
|
预算表下达率 |
100% |
|
10 |
10 |
juesuanzhixinglilvnengbujige |
|
||
|
|
财务出纳管理方法 |
caifuzhiligongzuozhidudejianliwanshanxing |
建立健全 |
|
4 |
4 |
zhangwuweihufangshishifouyoujianliwanshan |
|
|
|
|
xindaizijinzaishiyongzhengguixing |
安全 |
|
4 |
4 |
周转金运用可否正规 |
|
||
|
|
顶目安全管理 |
合约的管理系统化性 |
有序性 |
|
2 |
2 |
hetongshugongzuoguanlishenmeqingkuangxiayouxuxing |
|
|
|
|
二、创作对方 |
|
|
||||||
|
|
体系类型 |
质量指标项目 |
指標方向值 |
推算法律规定 |
权值 |
成绩 |
计分标 |
|
|
|
|
數量 |
多种书本印刷版份数 |
6600本 |
|
7 |
7 |
gongzuojihuayinshuazhibanfenshushenmeqingkuangxiawanchenglv |
|
|
|
|
品质 |
jidaleitushushiyoumoyinshuadabiaolvlv |
100% |
|
7 |
7 |
yuelanshiyoumoyinshuatongguolvyaobuyaoweidabiao |
|
|
|
|
时效性 |
teshuyuelanshicaiyinzhijielv |
100% |
|
6 |
5 |
tushushiyinshualeishibushiliji |
|
|
|
|
三、的效果学习目标 |
|
|
||||||
|
|
层面分级 |
的指标方式 |
指标值工作目标值 |
了解证据 |
综合排序 |
总得分 |
评分系统细则 |
|
|
|
|
社会发展经济发展 |
图书馆上市範圍 |
全市 |
|
10 |
10 |
书本分销履盖标准 |
|
|
|
|
书籍收益消费群 |
具有广泛性 |
|
10 |
10 |
shujishouhuiquntixingweikebukeyidafanwei |
|
||
|
|
可将持续不良影响 |
阅读者服务满意度 |
≥90% |
|
10 |
9 |
yilinshaonianbanbucuoduyoumeidadao |
|
|
|
|
四、影响到力受众 |
|
|
||||||
|
|
层次类型 |
依据内部 |
指标图关键值 |
计算方法前提条件 |
pr |
优秀率 |
评分规则规则 |
|
|
|
|
机制化处理 |
goutongjiqiaomiqiepeihezhiduhuazhubuwanshanxing |
完善 |
|
8 |
7 |
lianxixiediaoxingzhiduhuayaobuyaoriquwanshan |
|
|
|
|
gaoxiaodeguanlizhidudezhongyaoxingzhidudezhongyaoxingriyiwanshanxing |
不断完善 |
|
5 |
4 |
jizhihuajingyingguizhangzhidunengbunengjiaqiangzhidujianshe |
|
||
|
|
个部门督促 |
部们联合度 |
较好 |
|
7 |
6 |
xingyexietonggongzuoduhuibuyouxiu |
|
|
|
|
项目流程造成分解成 |
|
|||||||
|
|
总工程项目信息大全 |
项目流程详细说明 |
好项目转换造成 |
清晰价格 |
平均价 |
标价证据 |
人数 |
比例前提条件 |
|
|
|
lunwencankaowenxiandaorukanfa |
songjiangdangdefazhanlishiwenxianzongshuxiuzhi、fabu、zhongyin |
《guanjianzaiyuzhubuxiaokangshuiping-songjiangyuanjianyiwang》chubanshechubanfei |
220,000.00 |
137.50 |
xuanzechubanwufuwuyedexiangguanxiangguanguiding |
1600 |
juchubanquandexingyedexiangguanliandeguiding |
|
|
|
《shuidaokuaishule》fabufei |
50,000.00 |
166.66 |
yaogenjufabuchanyedezhongyaoxingbiaozhunguiding |
300 |
butongchushuxiangguanlianxingyedexiangguanlianfagui |
|
||
|
|
bianjichubanfaxing《songjiangnianjian》 |
《songjiangnianjian（2020）》chushufei |
300,000.00 |
250.00 |
xuanzechubanshechanyedexiangyingmingwenguiding |
1200 |
yaogenjufaxingfuwuyedexiangguanlianmingwenguiding |
|
|
|
|
songjiangdifanglishishijianwenxianzongshuzhishu、faxing、zhongyin |
《songjianglaoziti》chubanshefei |
200,000.00 |
57.14 |
juchubanshanghulianwangxingyedeguanyuzhongguiding |
3500 |
yijufabuxingyeneidexiangyingdeguicheng |
|
|