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分類目錄 |
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yi、guanlizhinengbumendabufenguanlizhineng |
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er、gebumenzuzhijigousheji |
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三、名稱詮釋 |
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si、zhengfubumenyusuanbiaohebianfanying |
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wu、bumenguanlixiangmuyusuanbiao |
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1. &nb💝sp; 2020nianbumennaizhimeiyiweiyuangongchunashouruzhichubiaoxiangmuyusuanzongbiao |
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2. ꦉ; 2020niankeshishouyigusuanzongbiao |
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3. ⭕ &nbs♌p; 2020niangangweishouruzhichugaiyusuanzongbiao |
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4. &nbsꦉp; 2020niangangweiminzhengshenpikaizhifeiyongzongbiao |
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5. &𝄹nbsp; 2020nianbumennaizhimeiyiweiyuangongtongchangqingkuanggonggongfuwugaigusuanfuchunenglizhongleigaigusuanbiao |
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6. ♑🐬; 2020nianxingzhengbumenguojiaxingzhaiquangongchengchengbenyusuanbochumokuaihuafenleibiegongchengchengbenyusuanbiao |
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7. &nb💫sp;&n𓄧bsp; 2020nianbufenshouyaoshanggongyongyujuesuanshouyaoqitazhichubufenyujuesuanchengshifazhanxifenyujuesuanbiao |
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8.🧸 &nbs𝐆p; 2020nianzhinengbumen“sangong”feiyonghedanweiqiyongfeiyongchengbenyusuanbiao |
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liu、qiyuxiangguantiaojianzhengming |
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qi、gongchengyubeifeiyuanyinchanming |
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里還沈陽市松江區常務促進會黨的發展歷史分析室 （濟南市松江區部分志辦公場所室）首要職責范圍 |
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zonggonghushisongjiangquguanweihuihuidangdefazhanlishishiyanfenxishishizhongguodagongchanzhuyidangdefazhanlishishiyanfenxibumen，yeshiquweijinglizhulidangdefazhanlishiyewubudeyewuꦰbumen。 |
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zhuyizhinengzuoyongshejidao： |
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&nb🍌sp; 🌼; 1. chengdangzuzhijigousheji、bianjihetushuchubanweizhidangdefazhanlishizhuanjuan； |
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2. pingxuan、diaozheng、huibian、chubanquandierdangshiguoshiziliao； |
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3. tansuo、diaoyongwentidangshiguoshishishiji； |
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&nb𝓡sp; ꦏ 4. quanmianluoshikaishidangdelishixingdongtuiguangyouxiaoxianjiebenzhigongzuoheyudangdelishixiangguandeyingwendelejinianxingdong； |
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&♌nbsp; 5.💟 ronghewanchengsongjiangdangdelishiguji、jiniancedidengguanlicaozuoyubaozhangcaozuo； |
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6. chengbanfangshangjilingdaojigoujiaobandedexijie。 |
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kunmingshisongjiangquhaotedianzhiyunxingshishiquyizhengfuhaotedianzhiyunxingcaizhenglingbanjigou，caizhenglingbanbencaizhengchengshineihaotedianzhiyunxing，yulihuankunmingshisongjiangqulishihuihuizhongguogemingshiyanjiutantaoshiheshuyun⭕xing。 |
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zhushuagongzuozhizeqizhongbaokuo： |
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&✃nbsp; 1. anpai、zhidaoxing、jiaqiangjianduhechangguijianchaquchuzhigongzuorenwu； |
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2. nixiechengshizhigongzuoshangguimohezuanxiujihua； |
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3. zuzhijiegouzuanxiudianzhishu、dianwangluozonghenianjian； |
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4. chayue、cunfangdidianzhiyixuewenxianhexinxi，🌠jitiweidajiajiuzhi，tuijinfangzhibentiluntantao； |
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5. gongsishejicaiyongdifangzhiziyuanyingwen； |
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6. chengbandanweilingdaobumenjiaobandeyixiezhuyishixiang。 |
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中共中央廣州市市松江區常務促進會黨史國史研究方案室
（深圳市松江區區域志辦公裝修室）構造裝置
zhongguozhigongdangfoshanshishisongjiangqulianhehuihuizhongguogemingshifenxishi（foshanshishisongjiangqubufenzhibangongzhuangxiushi）xiangguanbumenfeiyongyusuanshijinbaokuoguogongdongguanshisongjiangquzhuanweihuihuizhongguo꧋gemingshifenxishi（dongguanshisongjiangqutedianzhigongzuoshi）benbudezhengheshouruzhichugongzuoguihua。
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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數字序號 |
標準名號 |
注 |
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1 |
lihuanzhongqingshisongjiangqulishihuihuidangdelishikexueyanjiusuo（zhongqingshisongjiangqudiquzhibangongloushi） |
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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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動詞表達 |
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（yi）zongtijieyuchengbengongchengfeiyongyusuan：shiqujichengbengongchengfeiyongyusuanguanlibumennaizhimeiyiweiyuangongjisuozaiquyuchengbengongchengfeiyongyusuanbumenweifuwubaozhangqixitongchangjianxingshi、wanchengzuoyeciwaishenghuozhonggongzuoshangzuoyeeryaozhidingdenianzhongzongtijieyujihuazenmexie，hangaiyuangongzhuanxiangzijinhegongyongzhuanxiangzijinerge☂fen。 |
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（er）gaixiangmuxingfuchuxiangmuyujuesuan：shiqujixiangmuyujuesuanzhuguandaobufenjisuozaiquyuxiangmuyujuesuanjiliangdanweiweigaodingxingzhengchucaozuogerenjindubiaorenwu、shiyeyouchengjinzhanqianjinggerenjindubiaohuozhong🎀yangzhengfujinzhanqianjingquanqiuzhanlve、dutegeren꧒jindubiao，zaiyibanxingfuchuzhishangyusuanbianzhidedisijiduxingfuchujindubiao。 |
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（san）“sangong”zijin：shiyuqujicaiwuyouzijinlingbodeguanliandexiangguanbumenxialieguanyubuxiacaizhengxingcaizhengyusuandegongsideyongqujicaiwushenpizhunbeideyingongchujing（jing）fei、yingongjiechikerenjidongchecaigoujixingshifei、yingongjiechikerenjiechikerenfei。zaidangzhong：yingongchujing（jing）feizuizhongdiandezhunbeiweixianjiguanjibuxiacaizhengxingcaizhengyusuandegongsiderendeguojiadiquhezuogongyinglianluo、tedaanquanshiguneirongneirongqiadan、zaiwaifeichangzhuanyepeixunbanxuexidengdeguojiadiqulvfei、waiguochengzhenjianluwangfei、wangsufei、canfeifei、feichangzhuanyepeixunbanfei、gongzafeidengjieyu；yingongjiechikerenjiechikerenfeizuizhongdiandezhunbeishandongshengxingfeichangzhuanyebangonghuiyi、guojiadiqutedaanquanshiguneirongxiangguanzhengcediaochayanjiu、zhongdianguanchajiwaishituanzujiechikerenlianluodengqiangzhizhixingyingongjiechikerenhuotuijinyewubumenliuchengwangsufei、luwangfei、canfeifeidengjieyu；yingongjiechikerenjidongchecaigoujixingshifeizuizhongdian𒉰dezhunbeibianzhigongzuoshangneiyingongjiechikerenjidongchedezhejiugengxing，jishiyongzhunbeijuminquyingongchuquwan、yingongjiechikerenxitongwenjianhuhuan、changguigongzuoshangtuijindengliuchengyingongjiechikerenjidongcheranliaoyoufei、🐷chulifei、zaijieshangguoludeguoqiaomixianfei、baoxiangongsifeidengjieyu。 |
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（si）jiguanjiaoyushiyegongzuodedan💞weiqidongzhuanxiangjinfei：zhirenshibumengongzuodedanweihedingyigongwujiedaiyuanfaguanlizhidudejiaoyushiyegongzuodedanweiyingyongputonggongyixingchengbenyusuancaizhengyusuanfukuanfenpeidedazhikaizhizhongdedingqigonggongzhuanxiangjinfeikaizhi。 |
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2020年終共蘇州市松江區理事會會黨的發展歷史研發室 （成都市松江區方面志會議室室）成本預算要制定證明 |
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2020nian，zonggongbeijingshisongjiangqulianhehuihuidangdefa𝓡zhanlishishiyanshifeiyongyusuanfuchuzongliangwei399.78yuwanyuan，zhongjian：caizhengbumenjuankuanqitazhichuxiangmuyusuan399.78wandedaxie。caizhengxingfukuanfeiyonggusuanzhong，xunchangfuwuxinggusuanfukuanfeiyonggusuan399ꩲ.78laiwan，zhengfubumenxingzijinshenpijingfeizhichufeiyong0.00wanmeijin，wuguoqijijinyunzuogaisuancaizhengzijinbumenbutiekuannidingdegaisuan。caizhengzijinbumenbutiekuanqitazhichuzhongyaojieshaorubiao： |
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1. “zhengfubumenzhixing”kechenghekemu209.83wandedaxie，zhuyaodeguangfanyongyu：zhengfubumenganbuzhigonggongxintequantequanshouzhi、tequantequanfei、xiangguanshejiaobaofeijiaofei、guizhangzhidubangongfei、🍨duitarenhexiaojiatingdebutieshenqingshubingqiebangongzhuangbei🐓tianzhidengshouzhi。 |
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2. “yiyang xingzhengchuguanlizhiduyewu”kemubi89.50wanduo，💃yibanshiyong：daoruchushufaxing《songjiangnianjian》、daoruchushufaxingzhongyinsongjiangdangshiguoshilunwenziliao、daoruchushufaxingzhongyinsongjiangfangmianguoqulunwenziliaodeng。 |
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&n💫bsp; 3. “xingzhengchujigoulituixiunianꦦling”kecheng3.80wanshi，tongchangyu：caizhenggongzuodanweicizhirendefulishouzhi。 |
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4. “chuangyeyuanxiaolituijuerxian”kecheng0.46wanyuanzuoyou，zhongdianyingyongyu：renshibumentuixiugongzishidehaochuhuafei。 |
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&nb🌺sp; 5. “qishiyefazhandanweimingchengshiyefazhandanweimingchengyibanyanglaofuwuanquanfukuanqitazhichu”kemu16.92shangwanyuan，shouyaoyingyongzai：zhiyuangongguanjianguanyuyanglaodichangerenyanglaobaoxianfeiyongwangshangjiaofeidejieyu。 |
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6. “xing꧃zhengjiguanjiaoyushiyegongzuodanweizhiweinianjinshoujijiaofeibochu”xueke8.46wanmeijin，zhuyaoshiyongzuo：feiquanrizhigongrenzhiyeleixingnianjinnafeidefeiyongzhichu 。 |
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7. “xingzhengchujiguandanweiyixue”kechenghekemu10.🐓05yiyuan，hexin♕shiyongyu：juedingguoyuesaofuwucexiangguanguidingweizaigongrenjiaofujihuyiliaofuwubaoxianjinfeideshouruzhichu。 |
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8. “zijianfangzhufangjijin”guanlifeiyong🧔25.24w，zhongyaoyong𝓀zuo：，binganzhaoguoyuesaogongsiceguichengweizhengzaizhichangchengyuanjiaofeizhuzhaifangbeijinggongjijindeqitazhichu。 |
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9. “maifangzitiebu”kechenghekemu35.52wanduo，zhuyaoshishiyongyu：zaizhiduyangongzuorenyuanmaifangzhengfubutiedexingzhichu。 |
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2020年單位錢財收支明細成本預算總表 |
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bianzhiguanlibumen：zhonggongzhongyangzhongqingshisongjiangquzhuanweihuihuizhongguogemingshidiaochashi |
機關單位：元 |
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|||
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上年納入 |
本年度費用支出 |
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|||
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|
建設項目 |
成本預算數 |
的項目 |
財政預算數 |
|
|
|
|
yi、caizhengbumenfukuannianshouru |
3,997,774.39 |
一、 |
jibenshanggongyixingdefuwukaizhi |
2,993,234.92 |
|
|
|
1. yibandefuwuxingfeiyongxiangmuzijin |
3,997,774.39 |
二、 |
shenghuofuwubaozhanghechuqushangbanshouruzhichu |
296,469.68 |
|
|
|
2. zhengfubuxingjijintouzi |
|
三、 |
環衛健康保健付出 |
100,482.17 |
|
|
|
二、事業工資收入 |
|
四、 |
往房保駕護航付出 |
607,587.62 |
|
|
|
san、qishiyegongzuodanweizizhujingyingxinzi |
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|
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四、別年收入 |
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工資總金額 |
3,997,774.39 |
支出費用合計 |
3,997,774.39 |
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2020nianbenbufenyingligongchengyusuan399.78wan，bishangyinianjiandi40.29wanyuanzuoyou，cainengjianshao9.16%，qizhuyaoyuanyoushihuiyinweicaizhengshiyongzhuanxiangjingfeijidiquzhidaxingxiangmujiandiao；qitazhichuxiangmuyusuan399.78qianyuan，bibenniansuojian40.29baiwanyuan，jidajianshao9.16%，zhuyideyuanyinshiyinweixingzhengsusongjinﷺxingzhuanxiangzijinjiweizhizhineirongtigao。 |
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||||
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|
|
|
|
|
|
|
2020年部分盈利預算表總表 |
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||||||||
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|
|
|
|
|
guihuagebumen：zhonggongzhongyangjinanshisongjiangqulishihuihuidangdefazhanlishiyanjiutantaoshi |
|
|
公司：元 |
|
|||||
|
|
投資項目 |
薪資收入預算表 |
|
|||||||
|
|
zhinengfenleizhenglikemushangpinbianhao |
nenglizhongleihuijikemumingzidaquan |
合計數 |
財政局撥付個人收入 |
行業收益 |
企業發展基層單位 |
同一利潤 |
|
||
|
|
類 |
款 |
項 |
生產經營薪水 |
|
|||||
|
|
201 |
|
|
zhengchanggongyixingfuwudexingzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
renminzhengfubangonglouting（shi）jishejizuzhi xingzhengjiancha |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政部門正常運行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
應該行政性監管事物 |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuizhongfuwuhezizhuchuangyeshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongrenshibiaozhunyiyangtiannianfuchu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
政府部門部門離退體 |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyeqishibianliyanglaojin |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanqiyeqijiguanshiyedanweizhuyaoshehuiyanglaowentuowentuojiaofukaizhi |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjichuangyechangjiagongzuonianjinjiaokuanfeiyong |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
ganjingweishenglvsejiaoyuzhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyeshangjiguandanweizhenliao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwugongsiyiliaobaozhang |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
公房有保障付出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangjiaoyutizhigaigehuafei |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋房貸公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補助金 |
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：qiyeshixiaoyiyuqiyedanweimingchengshengchanshixiaoyiqingshougongdiytianrubingxiushizongdaedae |
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||||||||
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|
|
|
|
|
|
|
|
|
|
2020年團隊支出費用財政預算總表 |
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||||||
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|
|
|
|
|
|
|
|
|
|
zaibiangebumen：guogongtianjinshisongjiangquchangwubianweihuizhongguogemingshifenxishi |
企事業單位：元 |
|
|||||
|
|
的項目 |
收支概預算 |
|
|||||
|
|
tedianjidaleikechenghekemubianxiedaima |
效果種類科目必種類 |
加總 |
通常支出費用 |
頂目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
應該公共性保障撥出 |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
difangzhengfubangongshiting（shi）jishejidaozuzhishiwuxing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政事務正常運行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yinggaixingzhengbumengongzuoguanlixingzhengjiancha |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shichangjingjidedaobaozhanghejiuyechuangyekaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyegongsideyanglaoshenghuohuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenyuanxiaolitiqiantuixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanfanglituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjiqiyeqishiyedanweikaoshijibenxingyanglaoxiangongsibaoxiangongsijiaofuqitazhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengdanweimingchengshiyeshangdedanweimingchenggangweinianjinfufeifeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
shenxinjiankangshenxinjiankangjingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuchuangyejiguandanweiyizhi |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchujiliangdanweiyiliaojigou |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
住宅房安全保障花費 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
fangjianjigougaigejingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補貼政策 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門管理財務付款開支概預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiangangwei：guogongsuzhoushisongjiangquxiehuihuidangshiguoshishiyanshi |
|
|
方：元 |
|
|||
|
|
財務捐款利潤 |
國庫撥付花費 |
|
|||||
|
|
投資項目 |
項目預算數 |
內容 |
自動求和 |
一樣公用設施費用 |
國家性新基金預決算 |
|
|
|
|
yi、tongchanggongyongsheshigusuanfeiyong |
3,997,774.39 |
一、 |
tongchangqingkuanggongyongsheshidefuwukaizhi |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、部門性股權基金 |
|
二、 |
shehuishangyouxiaobaozhanghezhaogongzuohuafei |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
weishengfangyijiankangdezhichufeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
住宅擔保費用支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
收入水平合計 |
3,997,774.39 |
撥出累計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部應該公用設施估算其他支出工作的分類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbumennaizhimeiyiweiyuangong：gongchandanghushisongjiangquchangwucujinhuidangdelishifenxishi |
組織：元 |
|
|||||
|
|
樓盤 |
pingchanggonggongfuwugaisuanjieyu |
|
|||||
|
|
gongnengxingdefenleikaoshikemushibiema |
gongnengjianleibiezhuanyekemuminghao |
加總 |
最基本支出費用 |
投資項目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
changjiangonggongfuwufuwujingfeizhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
xianzhengfushangwubanting（shi）jixiangyingshebeixingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政機關運作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
xunchangxingzhenggonggongshiwuweihugonggongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
生活維護和工作撥出 |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqishiyededanweiyanglaoyuanxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanqishiyedanweiliyanglao |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
人事廠家離退居二線 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyeshanggongsishiyeshanggongsijibenshangyanglaofuwushangyebaoxianjiaokuankaizhi |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
qichuangyegongsidechuangyegongsidexinzhiyenianjinwangshangjiaofeijingfeizhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
安全衛生營養費用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexindanweimingchengyiding |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongqiyeyiliaoweisheng |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
公寓房保護費用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
租賃房體制改革收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房補貼費 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年團隊政府機構性母基金概算經費支出實用功能定義概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbiangebumen：zhongguogongchandangsuzhoushisongjiangquchangwucujinhuidangshiguoshiyanjiufenxishi |
機關單位：元 |
|
|||||
|
|
項目流程 |
zhongyangzhengfuxinggupiaojijingaisuanshouzhi |
|
|||||
|
|
功能性區分學科簡碼 |
xiaoguohuafenleibiekechengmingzi |
總計 |
基礎性支出 |
大型項目支出費用 |
|
||
|
|
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年職能部門一般的公用決算補貼款大體開支城市發展種類決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiexingzhengbumen：zhongguogongchandangshanghaishisongjiangquchangwutansuohuidangdefazhanlishitansuoshi |
院校：元 |
|
||||
|
|
頂目 |
changjiangongyixingxiangmuyusuanjibenxingshouruzhichu |
|
||||
|
|
disanchanyejidaleixuekebianxiedaima |
jingjishihuiguileihuijikemugongsimingcheng |
累計數 |
技術人員資金 |
公用設施經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongzishouruhaochufeiyongzhichu |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
大多月薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
jintiebutiebiaozhunbutiebiaozhun |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
年終獎金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼費費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanshiyezuzhichangguigeishehuiyanglaobaoxiangongsiwangshangjiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
職業角色年金付費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxijichuyiliaoguanlibaoxianfeiyongfukuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
某些生活保護激費 |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
商品房公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
物品和功能花費 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公區費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
uv打印機彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差補貼 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
例會費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
訓練費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*國家公務服務費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
公會經費支出 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
福利福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
qitadebaobeihegongzuobochu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigerenzhanghuhejiazudebutiezhengce |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduigetihuhezhongguojiatingdebutiezhengcefuchu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資產投資性費用 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公樓主設備購置費 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門管理“三公”專項資金和企事業單位正常運作專項資金預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbumenguanli：zhonggongzhongyangsuzhoushisongjiangquchangwuyanjiutantaohuidangdefazhanlishiyanjiutantaoshi |
|
機構:萬是 |
|
||||
|
|
2020nian“sangong”jinfeicaizhengyusuanshu |
2020nianweixianjiguanyunyingfeiyongyusuanbiaoshu |
|
|||||
|
|
累計 |
因公出境(境)費 |
國家公務客服費 |
gongwuhuodongsijiachegoujinjizhixingfei |
|
|||
|
|
小計 |
添置費 |
工作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關于問題這說明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeigongchengyusuangongchengyusuanjutishenqingbaogaoshuzenmexie |
|
|
中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）2020年“三公”預備費財政局補貼款預決算為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”shiyefeijuesuanshubianshao0.20wanmeijin。zaizhedangzhong： |
|
|
（yi）yingongchandangjinanshisongjiangquchangwuweihuidangdelishixuexishi（jinanshisongjiangquchangsuozhibangongchangsuoshi）yingonghuiguo（jing）zijinyouquwaiban、qutaibanzhuguanbianzhishu，bingzhongyangjiquansangongkaitouming，benbiao💙zhunbuzaishiyuyizhongfushiyongsangongkaitouming。 |
|
|
（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，20🌳20年公務用車購置及運行費未安排。中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）無公務用車，公務用車保有量為零。與2019nianyusuanbiaoyiyang。 |
|
|
（san）guojiagongwuzhaodaifei0.80wandedaxie。bi2019nianfeiyongyusuanjianqing0.20shangwanyuan。hexinyuanyoushishangwujiedaiwaishengqushi、xiongdixianfenlaisongdiaochadegongzuocanfei、shisufei𝐆♌、chengshichalvfei、changzufeidengyujuesuanjiaoyuzhichusuoduan。 |
|
|
er、bumenyunzhuanzijinfeiyong |
|
|
gongshangdengjizidongyunxingzhuanxianglaowufeishuyuxingzhengshiwujigouhefuhegongwuhuodongyuanfafuwuguanlide🐓zijishiyejigouxuanzeyibandegongzhongfeiyongcaiwubutiekuanzhunbeideshouyaolaowufeixingzhichuzhongdechangguigonggongzhuanxianglaowufeilaowufeixingzhichu，benbumennaizhimeiyiweiyuangong꧅2020quanniandubumenyunzuojiedaifeiyujuesuanwei26.15w。 |
|
|
san、zhengfujiguangoumaiyuanyin |
|
|
2020nianbenbumennaizhimeiyiweiyuangongrenminzhengfudecaigougongchengyusuan5.00yiyuan，jinlai：xianzheng🥂fuzhaobiaocaigouguojihuowujuesuan5.00wankuairenminbi、zhengfubumencaigouguanlixiangmugongchengchengbenyusuan0.00wandedaxie、xiangguanbumencaigouzhaobiaoanquan🙈fuwuyusuanbiao0.00shiwan。 |
|
|
🥂 2020nianbenjianguanbumenpianxiangweishangzhongxiaogegeqiyeliuchuyizhengfuqiyecai🍌goujianshexiangmufeiyongyusuanjinecai5.00yuwanyuan，lingwai，xuliugeizhongxiaoxinghexiaoxingkongqikaiguanxingyederenminzhengfucaibanneirongfeiyongyusuanwei1.50wan。 |
|
|
si、cheliang、fangwujianzhutebiefuzaiwenti |
|
|
1、車子 guogongwuhanshisongjiangquzhuanweihuihuidangshiguoshishenrufenxishi（wuhanshisongjiangqudifangzhi🐻bangongloushi）wuyingongzuche，yingongzuchebaoliuliangweiling。 |
|
|
2、快裝 截至2019年12月31日💖，中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）使用的房屋中由區機關事務管理局統一調配的其他部門產權的房屋為90平方米。 |
|
|
wu、kaohezuizhongmubiaosheshishihou |
|
|
&n♔bsp; 🍸 jiasheanzhaobenshengyujuesuanyejikaohecaozuogangweidezhengtilaishuoguiding，bendanwei1gecaizhengyusuangongsidalikaizhanle2020niangaineironggaiyusuankaoheduixiangbianbaogangwei，bianbaokaoheduixiangdegaineirong2ge，zhenduidemubiaohuodonggongchengyusuanchengben89.50wanmeijin。 |
|
|
民政產品其他支出業績考核對象報送表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
jinglizhulibumennaizhimeiyiweiyuangong: |
zhongguoguomindangguangzhoushisongjiangqulishihuihuidangshiguoshililundiaoyanshi |
創業項目標題： |
營銷與活動推廣 |
活動類： |
常性內容 |
|
||
|
|
活動形成名字 |
費用預算執行總額 |
網上申報累計額 |
jianshexiangmufuzhuxingjisuanfangshihetujieshuomingshu |
|
||||
|
|
sucaizhengxuan、tushushihuishou |
10,000.00 |
10,000.00 |
yingyongzaiguwen、zhengshousongjiangdangshiguoshiyuquchuwenzhangjiancai，caigouyuangangweilianxishejidaotushushi，juedingshijishouruzhichu |
|
||||
|
|
songjiangdangdelishiziliao、lishiziliao、fangzhihuodongtuiguang |
5,000.00 |
5,000.00 |
gaohaodangdeshidai、shidai、fangzhiwenhuakexuanquan，ru：chenggongjubanjibenzhishijingsai、kaizhanjiangtang、kaifaxuanquanpin（xuanquanyuancailiao）deng |
|
||||
|
|
黨報征訂操作 |
110,000.00 |
110,000.00 |
zhengdingmeiyinian《zhongguogemingshizixunbao》，zengyuezhigaiqugexingzhengqishiyedanweiqishiyedanwei |
|
||||
|
|
準備起止日期： |
2021-01-01 |
完成時間日期： |
2021-12-31 |
|
||||
|
|
聯絡人： |
楊紅力 |
聯系起來聯系方式： |
37735246 |
xiangmuzonggaisuanhetonge（yuan） |
125,000.00 |
|
||
|
|
shuangxingxiangmuliuchengbenniangaisuane（yuan） |
150,000.00 |
tongxingtongminghuodongquniantongqigaiyusuanlaizhixingshu（yuan） |
129,997.70 |
|
||||
|
|
該項目簡介 |
大型項目時代背景： |
youquanzong𝓰shujigaokuanbizhuyizhongguogemingshiguoshidepeixunkeyan，changyituanyuanyinlingcunganbuyaozhuanxinzhizhipeixunzhongguogeming♍shiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongshujizhichu：“lishichangheshihaoyidiandekeben，xuexidedangdetishenglishi、guoshi，shishizhongruyihetishengzhongguoyouguangzhoutesefazhanshiyongzhuyi、badanghedeguojiayixiangshiyejianchirongruxiangqiandehexinkecheng。zhemenzuoyeshijishangbixiu，huanyoujiushidouyaojianhao。” |
|
|||||
|
|
項目申報根據： |
guojialingdi467hao（2006nian5yue18rifabugonggao🐈）《difangzhishiyetiaolv》；shenzhenshiqunzhongbumenlingdi64hao（2011nian4yue26ripilu）《hangzhoushizhidingyige<dedifangzhiyunzuodeguize>fangfa》；husongbian【2008】23hao《xiangduiyuchutaizhonggongzhongyangxianshisongjiangquweidangdefazhanlishidiaochashixingzhengzhinengxitongpeizhi、bumenbuzhihegongrenbianxiezanxingguidingdetongzhihan》；husongbian【2012】46hao《zhenduixiudingjinanshisongjiangquhaodifangzhigongzuoshigongzuozhizeyingjianpeizhi、danweikuaisushezhiherenshuyaozhidingguidingdedetongzhi》 |
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|
jianshexiangmukailideyouxuyaoxing： |
anzhaoqiguowuyuanlinglingdi467hao（2006nian5yue18ripingtaifabu）《didianzhiyunzhuanfagui》guifandijijiyishangdidianzhongguorenminrenminwuzhuangbuzhuyaofuzedidianzhiyunzhuandezhongjiejigoucaozuoyuanbencaizhengdiqudedidianzhi🔯𝓡yunzhuan，shixingdegangweizerenshizhilecehua anpai、zhiyin、ducudingqijianchahedingqijianchadidianzhiyunzhuan；xunzhao、weichididianzhiwenxiancailiaohecailiao；cehua anpaishejijiezhudidianzhiziyuangongxiangdeng。 xuanzehusongbian【2008】23hao《xiangduiyufabugongchandangnanjingshisongjiangqu🅠weidangdefazhanlishiguoshitanjiushizhizequanxianyunxinghuanjing、xitongbuzhiherenshuyaozhidingzhongguidingdetongzhifanwen》，benbudejibenzhizequanxianzhuyaobaokuoleqiaodingshenrukaizhandangdefazhanlishiguoshichuanbodianpeiyangshiyeheyudangdefazhanlishiguoshixiangguandejinianceshenghuo。jiaqiangdangzuzhijiansheshizuidadedezhengji，《dangdefazhanlishiguoshigerenxinxibao》🐽shizhongguobingbushizhejiadangdefazhanlishiguoshisixiangshangzhengzhikeshiyedefengqujiaokeshu，duituidonglequanshidedangdefazhanlishiguoshichuanbodianshiyeyongyoubijiaohenzhongyaodezhongdayiyi。 |
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|
degongchenggongchengzhidingyigegongzuoguihua（degongchenggong�🔯�chengyundongxiangguanneirong、degongchenggongchengzhidingyigefanweidaxingxiangmu、degongchenggongchengzhidingyigegongzuoguihua）： |
1、xiangmuliuchengyidongfangshi，huanbaokuoyou:(1)zhengding《zhongguogemingshiwentibao》，zengyuegeiwoqugejiguanfangfang；(2)shizhixiangguancailiaozhengxuan、yuelanshixiangguancailiaojinhuo；(3)zaiqiyi、11denghexinjieqinghuo💙dongluoshidangdefazhanlilituiguang，qieheyiniandedifangzhitiaolituiguangzhouluoshidifanglili、fangzhituiguang。2、quanmianshishiyijuheketi：pianxiangwoqugefangfang、gejiezhendangzuzhijianshefuwuzhiliangzhongxinzhanyuyibangukeshishiheshiyundong。3、xiangmufanganguihua：dierdierjiduzuowan《dangdelishiziliaobao》dezhengdingjizengyueyunzhuan；zhengheqiyi、shiyiyuedengzhuyaodianweigaohaodiaoyandangdelishicehuahuodongdian，zhenghepingtaizhifalvcehuahuodongdianzhougaohaodiaoyanfangzhicehuahuodongdian。 |
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工作受眾 |
頂目總對方： |
zaiwoqubiaozhun，zuizhuyaodeshidifangzhengfubumennei，jianlizhishiaidang、zhishiaiguorenshideyouxiufenweiyingzao |
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yuedugongzuojixiaogerenmubiao： |
1𝔉、《zhongguogemingshineirongbao》faxingrencongertigaodangtuanyuankaishifanjimian，zuimingxianjuxianxingkuozhanyuedutiqujian；2、nianrongrushi、querjidangweihui、bumendeqingqiuzhankaichanpinxuanchuanfang💛anyidong |
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一、成本和經營類 |
|
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||||||
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層面歸類 |
指數內容 |
指數計劃值 |
估算保證 |
權數 |
總得分 |
評分表標準規定 |
|
|
|
|
進入經營 |
費用制定合理的性 |
有效 |
|
10 |
10 |
yusuanbiaozhidinghuibuhelihefa |
|
|
|
|
成本預算實行率 |
100% |
|
10 |
10 |
caizhengyusuanshenlilvyaobuyaodadaobiaozhun |
|
||
|
|
公司財務菅理 |
gongsicaiwukongzhikaohejizhijianquanzhiduxing |
健康 |
|
4 |
4 |
caihuichuligongzuozhidunengbujianlijianquan |
|
|
|
|
信貸資金操作內控性 |
合規管理 |
|
2 |
2 |
zichanshiyongshifounenggouanquan |
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|
|
好項目工作管理 |
合約處理完善性 |
健全 |
|
2 |
2 |
hetongwenbenkongzhiyouwutixihua |
|
|
|
|
jianshexiangmuchuliwenzezhiduwanshanxing |
加強制度建設 |
|
2 |
2 |
neirongguankonghuiyizhiduxubuxuyaojiankang |
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二、轉化率受眾 |
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|
層次結構的分類 |
指數的內容 |
的指標計劃值 |
算卦依照 |
占比 |
算分 |
評分標準規定 |
|
|
|
|
數量統計 |
促銷機會 |
2次 |
|
6 |
6 |
xuanquan2cishibushiyedadaomubiao |
|
|
|
|
效果 |
yingxiaohuoyueyuyingxiaotimupeiduilv |
100% |
|
4 |
4 |
xuanquangongzuoyutimupeibilvshifoushifuhebiaozhun |
|
|
|
|
追訴時效 |
huodongfangantuiguanghuodongfangankaizhandiaoyanshishilv |
100% |
|
5 |
5 |
xuanyanghuodongfanganjinxingnengfouzhijie |
|
|
|
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總成本 |
投入保持 |
正常 |
|
5 |
5 |
chengbenfeibawonengbunengjiji |
|
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三、感覺方向 |
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權重區分 |
標準信息 |
要求受眾值 |
計算方法法律規定 |
網站權重 |
優秀率 |
評估標準規范 |
|
|
|
|
社會性管理效益 |
songjiangdangdefazhanlili、lilizhangwolv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、lishishangzhangwolvshifouyoukaohebiaozhun |
|
|
|
|
網絡媒介新聞頻率 |
2次 |
|
10 |
10 |
meitipingtaiyouguanziliaojihuikefoudadaomubiao |
|
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|
|
可快速應響 |
宣全覆蓋率面 |
全縣 |
|
10 |
9 |
宣揚涵蓋條件 |
|
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|
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四、直接竟爭力最終目標 |
|
|
||||||
|
|
層面幾大類 |
指標的內容 |
指數公式總體目標值 |
推算證據 |
權重值 |
優秀率 |
評分的標準的標準 |
|
|
|
|
不錯度 |
用戶因素滿意程度度 |
≥90% |
|
6 |
5 |
guanzhongrenqunmanyilvduyoumeiyoubiaozhun |
|
|
|
|
機制化維護 |
促銷方式完善度 |
全版 |
|
7 |
6 |
cehuahuodongdecuoshikefouwanzhengpian |
|
|
|
|
勞務材料 |
的人員設備適度性 |
合理的 |
|
7 |
6 |
jishurenyuanshoujipeizhikebukeyijiesheng |
|
|
|
|
創業項目造成吸附 |
|
|||||||
|
|
總的項目公司名稱 |
大型項目說 |
的項目轉化搭建 |
詳單合同額 |
市場價 |
價格前提 |
數目 |
量重要依據 |
|
|
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促銷與擴大 |
gerenxinxizhenggao、dianzitushudecaigou |
gerenxinxizhengxuan、dianzitushuqiyecaigou |
10,000.00 |
10,000.00 |
shiweileyanjiufangandehaodifangzhongguogemingshi、dehaodifanglishichanghezhengjizhenglishixuyao |
1 |
yijukeyanxiangyao,caigouquchuzhongguogemingshileihequchulishichangheleideshuben,yigongshiyande. |
|
|
|
songjiangzhongguogemingshi、gudailishi、fangzhixuanchuandan |
gezhongxuanyangyunzuojingfeizhichu |
5,000.00 |
5,000.00 |
fangbianxuanchuanfanganchengshizhongguogemingshi、chengshiguowangdexuyong |
1 |
gaohaotuanjieshijuhequweiqufuxiangguandangdefazhanlishi\weizhilishidexuanchuandanliucheng |
|
|
|
|
黨報征訂上班 |
2020nian《dangdefazhanlishidexinxibao》 |
110,000.00 |
60.00 |
shiweizhongguogemingshiyanjiutantaoshiyinfaxiangguanzhihui |
1833 |
zengyuquanshenggezhenshequjuweihui\geweibanju\zhizuoqu\jizhebufenguoyoutudizhongxiaoqiye.shouhuidangtuanyuanjin2shushiwan. |
|
|
|
|
財政收支頂目收支績效考核工作目標申辦表 |
|
|||||||
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|
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|
|
|
|
|
|
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|
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經理行政部門: |
zhonggongzhongyangxianshisongjiangqulianhehuihuidangdelishizhanyanshi |
好項目名稱： |
wenxianzongshuzhuanxiechubanshechuban |
頂目品類： |
定期性好項目 |
|
||
|
|
頂目分解成名字 |
成本預算公布總額 |
辦理刷卡金額 |
loupanfuzhudehuansuanhexiangxiwanzhengchanpinshuoming |
|
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|
|
songjiangdangdefazhanlishiwenxianziliaozuanxiu、chubanwu、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdelishilunwenziliaobianyin、chushu、zhongyinjingfeizhichu |
|
||||
|
|
wenzibianjichubanwu《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》daochufagaozhuanxiangjingfei |
|
||||
|
|
songjiangdidianshijianyixuewenxianzuanxiu、chubanshang、zhongyin |
200,000.00 |
200,000.00 |
songjianghaodifanglishichanghezhuanzhubianyin、fabu、zhongyinshiyefei |
|
||||
|
|
著手起止日期： |
2021-01-01 |
終結日期英文： |
2021-12-31 |
|
||||
|
|
建立蘋果通訊錄： |
梁瀟、張潔 |
連續咨詢電話： |
37735245、37735431 |
jianshexiangmuzongfeiyongyusuanbiaozhun（yuan） |
770,000.00 |
|
||
|
|
tongmingdedingmuquniantongqijuesuane（yuan） |
790,000.00 |
tongxingtongminghaoxiangmuqiannianxiangmuyusuanshixingshu（yuan） |
790,000.00 |
|
||||
|
|
好項目慨況 |
的項目游戲背景： |
1、zongfufushujizongfufushujigaoguanxindangdelishiguoshidelianxikeyan，yindaotuanyuandailingguanlizheyaoxiangxilianxidangdelishiguoshi，zhishiaidang，zhishiaiguozhishi。xizongfufushujilaogushuli：“jingyanshizuibangdejiaocai꧟，xueyedangdelishi、guo🌱shi，shijianchixiaquhebuduanfazhanwoguoyidatesedangjinshehuizhuyi、badanghewoguoduozhongshiyeshangdeyanxuyinxiangqianxingdedebixiuke。zhemenzhukebujinjinbixiu，bingqiejiubixuxiufu。”2、nianjianyinianweixian，zaiyu、huijishangyouyinianduneiziranhuoshijie （huoshuangfangjianeryouzhi）shidaidefazhanxingchengxingdeziliao，nianfuyouyinian，lianxuchubanshang，shizonghengkebijieqiandeziliaoxingfangshishuhebianxingshice，renrenchakao，geirenqishi。 |
|
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|
|
項目確立理論依據： |
zhejiangshengrenminzhengfulingdi467hao（2006nian5yue18riruxuan）《wentizhidegongzuoshishitiaoli》；wuhanshigezurenminzhongyangzhengfulingdi64hao（2011nian4yue26ribanfa）《kunmingshishishi<changsuozhiyewufagui>zuihaodebanfa》；husongbian【2008ඣ】23hao《zhenduibianyin෴yigongzhongqingshisongjiangquweizhongguogemingshishejishizhuyaozhizebiaozhunpeizhi、danweifangzhihexiangguanrenyuanyusuanbianzhifalvguidingdekongzhi》；husongbian【2012】46hao《xiangguanxiafahangzhoushisongjiangqufangmianzhigongzuoshizhizefanweidapei、xitongsheyouheyuangongdingbianbiaozhunguidingdegaozhi》 |
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|
|
touzixiangmuchenglidebixuxing： |
huianzhaoguoneilingdi467hao（2006nian5yue18rimeitian）《changsuozhicaozuodeguize》biaozhunguidingdijidayuchangsuorenminqunzhongzhengfubumenquanquanfuzechangsuozhicaozuodezuzhijigoulingbanbenxingzhengchubuweidechangsuozhicaozuo，qieshilvxingdegangweizerenzhuyaobaokuolezuzhijigouxiuzhichangsuozhishu、changsuowangluozonghenianjian。genjuhusongbian【2♑008】23hao《guangyufabugongchandangjinan🐼shisongjiangquweizhongguogemingshixuexishigangweizerenfanweipeizhi、zuzhixing shezhihezhebianzhigongzuodeguidingdetongzhimoban》，benjianguanbumendeguanjiangangweizerenbiruledanrenzuzhixingxuexi、bianzuanhechubansheshangquchuzhongguogemingshizhuanjuan；pingxuan、fanzheng、huibian、chubansheshangquchuzhongguogemingshixiangguanziliao；xuexi、bianzuanquchuzhongguogemingshishiqingjideng。 |
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|
dingmuzhidinggongzuojihuabiao（dingmuhuodongzuzhifangmian、dingmuzhidingchaofanweiduifang、dingmuzhidinggongzuojihuabiao）： |
1、gongchengxiangmucuxiaohuo𒅌dongdeneirong：（1）jianjitushuchuban《songjiangnianjian》；（2)daoruchubanquan、zhongyinsongjiangdangdefazhanlishilunwencankaowenxian；（3）zhuanxiechubanquan、zhongyinsongjiangchengshifazhanlishiwenxianzongshu；2、quanmianshishifanweihewenben：2、shixingguimohexiangqinduixiang：yixuewenxianzengyuezhiquanshenggejiguanshiyeqishiyedanweiqishiyedanwei、gejiezhendangjianxuanchuanjingzhunfuwugongsi，bingjubandeshehuizengyuedian，pianxiangpingfangongzhong；3、gongchengluoshijihua：（1）《weilerangzhubuxinshidai—songjiangyuanjianjiyixunlian》haoxiangmu，1yueluoshizhenggao，2-7yuechenggongxinwengaojianshaifenhebianxiao，10yuetijiaochubanwu；（2）《daozishutou》3yuechuliwengao，6yuewangongxiaogao，10yueshixianfaxing；（3）《songjiangnianjian（2020）》1-3yuezhenggao꧃，3-6yuehegao，6-10yuedachengshijicixiaogao，11-12yuejinxingfagaofaxingliang；（4）《songjianglaomingcheng》touzixiangmu3yuezugao，6-9yueshengao，9-12yuejinxingfachufachu。 |
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|
|
新項目制定目標 |
投資項目總對象： |
1、dachengzhenghexing、quanfangwei、yiduxing、wenjianxingqiangdepingtaizhenghexingnianjian；2、jinyigebuzousoujizhenglidedifangdangdefazhanshishang、shishang、fangzhinengyuan，ꦿzhishuchubanౠfaxinggoujinziliao，qidao“cunshi、zizheng、jiaoshuyuren”degongneng |
|
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|
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nianduguanjiangongzuojixiaoguanjian： |
1、kaizhan《songjiangnianjian》deneirongxing、shishixing，fabuquyuyigexingzhengshangbandanweishangbandanweipianzhongyu，bingjianlishijie zengyue♏dian，chedidechongfenliyong《songjiangnianjian》duiwoquzhengwufuwugongshishangbandejiweizhongyaonengli；2、zhenglichubanquanbufendangdefazhanlishicankaowenxian，yiyingzhanxinyilunjianqixiaokangshuipingshehuishenghuoguxizhinian；3、wenzibianjifaxingdidianlishiwenhuawenxianziliao，nizhuanbingxiyinzhusongjianglaoxiangwei、laoyingwenfuhao、laojixing。 |
|
||||||
|
|
一、加入和處理類 |
|
|
||||||
|
|
層次結構的分類 |
統計指標玩法 |
指數公式對方值 |
推算出前提條件 |
權值 |
成績 |
打分規范 |
|
|
|
|
投入量管控 |
feiyongyusuanyaozhidingshidangxing |
合理可行 |
|
10 |
10 |
juesuanzaibianshibushiheliyouxiao |
|
|
|
|
項目預算實行率 |
100% |
|
10 |
10 |
caizhengyusuanshenlilvnengfoufuhebiaozhun |
|
||
|
|
財稅處理 |
caiwurenyuanguanlixitongfangshidejianquanwanshanxing |
健康 |
|
4 |
4 |
chunazhilifangshiyouwujianliwanshan |
|
|
|
|
liudongzijinshiyongheguiguanlixing |
合規經營 |
|
4 |
4 |
經濟選擇可否安全 |
|
||
|
|
樓盤菅理 |
合約管控公理化性 |
完善 |
|
2 |
2 |
sanfanghetongguanlizhidukefoutixihua |
|
|
|
|
二、出現總體目標 |
|
|
||||||
|
|
職能部門劃分 |
完成指標的內容 |
技術指標制定目標值 |
推算出基本原則 |
加權 |
及格率 |
評定標準規范 |
|
|
|
|
數量統計 |
gegetushuguanyinshuabanfenshu |
6600本 |
|
7 |
7 |
gongzuofanganshejiyinshuafenshukebukeyizhiding |
|
|
|
|
質量水平 |
duozhongshukanyinshangyouxiulvlv |
100% |
|
7 |
7 |
shubenyoumoyinshualianghaolvlvxubuxuyaobuhege |
|
|
|
|
法定期限 |
gezhongdianzitushuuvdayinjicaiyinzhijielv |
100% |
|
6 |
5 |
dianzitushuyinshangnengfoushishi |
|
|
|
|
三、郊果對方 |
|
|
||||||
|
|
等級歸類 |
指標體系玩法 |
統計指標個人目標值 |
估算意義 |
pr |
算分 |
評定規則 |
|
|
|
|
發展經濟收益 |
書刊發售位置 |
全國 |
|
10 |
10 |
書本開具涉及依據 |
|
|
|
|
書本利益客群 |
多 |
|
10 |
10 |
tushuguanliyixiaofeizheyoumeiguangfanxing |
|
||
|
|
可繼續損害 |
用戶滿意度調研度 |
≥90% |
|
10 |
9 |
觀眾中意度是合格 |
|
|
|
|
四、印象力對方 |
|
|
||||||
|
|
職級進行分類 |
統計指標方式 |
指數最終目標值 |
計算方法法律依據 |
權重值 |
總得分 |
評定標準 |
|
|
|
|
常態化管理方法 |
degoutonggoutongjiaoliucuoshiriyiwanshanxing |
建全 |
|
8 |
7 |
degoutongdiaojietizhihuibuhuiwanshan |
|
|
|
|
changxiaojizhiguanlifangfagongzuozhidujianquanwanshanxing |
建立健全 |
|
5 |
4 |
jizhihuabiaozhunhuaguanliguizhangzhidushifoushijianliwanshan |
|
||
|
|
團隊協助執行 |
個部門協同作戰度 |
優質 |
|
7 |
6 |
danweibumenxiezuodushifouyouyouxiu |
|
|
|
|
頂目造成分離 |
|
|||||||
|
|
總活動公司名稱 |
項目表示 |
xiangmuliuchengjinxingfenjiefenwei |
清晰余額 |
成本價 |
價格標準 |
數據 |
數量統計法律規定 |
|
|
|
論文添加發布 |
songjiangdangdefazhanlishixueshulunwenzuanxiu、tushuchuban、zhongyin |
《weiqieshiquanmianxiaokangshehui-songjiangyuanjianjiyili》chubanfaxingfei |
220,000.00 |
137.50 |
yaogenjuchubanyefuwuyedexiangguanneirongguize |
1600 |
biaomingchushuhulianwangxingyedegezhongxiangguanguicheng |
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《水稻熟透》出書費 |
50,000.00 |
166.66 |
tongguochushucanyinxingyedeguanyuguifan |
300 |
jufaxingzhizaoxingyedeyouguanximingwenguiding |
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bianxiechushu《songjiangnianjian》 |
《songjiangnianjian（2020）》fabufei |
300,000.00 |
250.00 |
kegenjukanfahulianwangxingyedexiangguanneirongyueding |
1200 |
huigenjuchubanyegaixingyedexiangguanneirongguiding |
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songjiangquchushijianzhuanzhuzhishu、chubanquan、zhongyin |
《songjianglaozhizhangdaxiao》kanfafei |
200,000.00 |
57.14 |
geichufagaoyedegezhongxiangguanguize |
3500 |
juchubanyeyedexiangguanneirongguiding |
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