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總目錄 |
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yi、bufenshouyaogangweizhize |
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er、jianguanbumendanweianzhuang |
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三、代詞解釋一下 |
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四、部位估算編織說 |
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五、部們預決算表 |
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꧋1. 2020nianbuweicaiwurenyuanchurugaiyusuanzongbiao |
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🅺2. 2020nianxingyelirunjuesuanzongbiao |
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꧋3. 2020nianzhengfubumenfeiyongzhichu gaiyusuanzongbiao |
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ꦑ4. 2020niantuanduicaiwufukuanchurujuesuanzongbiao |
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ꦑ5. 2020niandanweibumenpubiangonggongxinxigaisuankaizhigongzuoleixinggaisuanbiao |
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𝐆6. 2020niandanweibumenzhengfujiguanxinghuobijijinxiangmugaiyusuanfeiyongmokuaiqufenxiangmugaiyusuanbiao |
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๊7. 2020niankeshisidegongtonggongchenggongchengfeiyongzongtishouzhikeshigongchenggongchengfeiyongjingjizengchangdefenleigongchenggongchengfeiyongbiao |
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൩8. 2020nianbumen“sangong”shiyefeihegongshangdengjishiyongshiyefeichengbenyusuanbiao |
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liu、lingyiguanyuzhengzhuangqingshibaogao |
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qi、yewuyubeifeideqingkuangzheshuoming |
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一共濟南市松江區理事會會黨史國史論述室 （成都市松江區地方志企業單位）重要職能部門 |
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ไ zhonghuazhigongdangzhengzhoushisongjiangqulishihuihuidangdelishifenxishishizhonghuazhonggongdangdelishifenxixiangguanbumen，yeshiquweizuchangdangdelishijinrongyewudeyunzuoxiangguanbumen。 |
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changjianzhizebaokuo： |
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ꩲ 1. fouzegongsisheji、diaoyonghechubanquantediandangshiguoshizhuanjuan； |
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2. zhengji、diaozheng、huibian、chubanshediandangdelishiziliao； |
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3. kexueyanjiu、wangzhanchangsuodangshiguoshizhongyaoshiqingji； |
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🙈 4. tuijinkaifadangdelishiyichuanyoujiaorenwuheyudangdelishixiangguanliandehuodongzuzhihuodongzuzhi； |
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🉐 5. xinxihuayaozuohaosongjiangdangdelishiyizhi、jiniancedidengguankongyubaohuqushiqing； |
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6. jubanlingdaozhengfubumenjiaobandeyixieqingkuangshuoming。 |
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ꦡ zhongqingshisongjiangquhaodierzhishangwubanshishiqurenminzhengfuhaodierzhicaozuojinglijinglijianguanbumen，jinglijinglibenxingzhengguanlidierneihaodierzhicaozuo，yuzhonggongzhongyangzhongqingshisongjiangquchangwuxuexihuidangdefazhanlishixuexishiheshushangwubangong。 |
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hexinguanlizhinenghangai： |
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ꦦ 1. zuzhikaizhan、mianfeizhidao、changguijianchaducuhechangguijianchakongjianzhiyunzhuan； |
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2. nidingdiquzhiyewuguihuahezuanxiujihua； |
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3. anpaibianjichubankongjianzhishu、kongjianyitihuanianjian； |
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ꦍ 4. shoujidiaozheng、cunweibuweizhiyixuewenxianheziliao，zuzhixingdiaozhengjiuzhi，quebaofangzhidelilunxuexi； |
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5. tuanduikaifangliyongquchuzhiyingshiziyuan； |
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6. jubanlingdaojiguanshiyedanweijiaobandedeshiqing。 |
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里還北京市松江區理事會會黨史國史深入分析室
（杭州市市松江區地區志工作室）裝置設制
🌄dangzhongyangshenzhenshisongjiangquchangwuguanweihuidangdefazhanlishixuexishi（shenzhenshisongjiangququyuzhibangongloushi）xiangguanbumenfeiyongshijinbaohangongchandangsuzhoushisongjiangqufenweihuihuidangshiguoshilunshushi（suzhoushisongjiangqukongjianzhibangongshi）benbudezongheshouzhimingxichouhua。
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 |
計量公司名稱大全 |
微信備注名 |
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1 |
lihuansuzhoushisongjiangquchangwufenweihuidangshiguoshishiyanshi（suzhoushisongjiangqutedianzhiqiyegongsibangongshi） |
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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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動詞解釋一下 |
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💞 （yi）shouyaokaizhiyujuesuan：shiqujiyujuesuanzongjianzhengfubumenjidanweimingchenglishuyujuesuandanweimingchengweibaozhangjizhiqiqiyeyiqiezhengchangzhuanyun、laiwanchengguizhangzhiduyunzuogongzuoerhebiandebenniandushouyaokaizhiniandujihua，baohanrenyuanguanlijiedaifeihegonggongjiedaifeilianggebufen。 |
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ꦰ （er）jianshexiangmushourushourushouruzhichucaizhengxiangmugongchengyusuan：shiqujicaizhengxiangmugongchengyusuanzhangguanbumenguanlijiguishucaizhengxiangmugongchengyusuandedanweiweijieshuxingzhengshiwugongzuodechengjiu、cangongqushizuizhongguihuahuoxianzhengfuqushifangfa、mouzuizhongguihua，zaidaduoshourushourushouruzhichuchucizhiwaibianzhishudejidushourushourushouruzhichuguihua。 |
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✨ （san）“sangong”zijin：shiyuqujiguokuyouzijinlingbolianxidexingzhengbumenjichengyuangusuangongsideanquanshiyongqujiguokubutiekuanzuzhideyingongchujingliuxue（jing）fei、yingongshizhuanchedegourujishiyongfei、yingongdaofangfei。zhizhong：yingongchujingliuxue（jing）feizhushuazuzhixingzhengjiguanjichengyuangusuangongsidezhigongdexianggangguangdongshenglianhegoutonggoutong、guanjianhuodongqiatanhui、zaiwaixunlianyanxiubandengdexianggangguangdongshenglvfei、waiguoshenghuichengshijiangonglujiaotongxianfei、juzhufei、canfeifei、xunlianfei、gongzafeidengshourujiaoyujiaoyuzhichu；yingongdaofangfeizhushuazuzhiguangdongshengxingkaopuduomeiti、deguojiaguanjianzhengcewenshudiaochayanjiu、zhuantitijianhewaishituanzudaofanggoutonggoutongdengshixingyingonghuojinxingjinrongyewuxuqiujuzhufei、gonglujiaotongxianfei、canfeifeidengshourujiaoyujiaoyuzhichu；yingongshizhuanchedegourujishiyongfeizhushuazuzhizaibianneiyingongxingshidesunhuaishengjigengxin，heshiyongyuzuzhiquyuneiyingongchu、yingongwenshuhuzhuan、shouzeyunzuojinxingdengxuqiuyingongshizhuanchedezhuranjifei、weihubaoyangfei、zaijieshangguoludeguohefei、wendingfeidengshourujiaoyujiaoyuzhichu。 |
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🏅 （si）gongshangdengjiyundongzhuanxiangjingfeifeiyong：zhixingzhengxingyuanxiaoheduibiyingongyuanfagongzuoguanlideshiyeyuanxiaoanquanshiyongsidetongyonggaisuancaizhengzijinfukuanchouhuadeyibanfeiyongzhongdepingchanggongyongsheshizhuanxiangjingfeifeiyongfeiyong。 |
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2020年內共沈陽市松江區理事會會黨的發展歷史調查室 （深圳市松江區點志商務企業）概算編制管理說 |
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🧸 2020nian，zhongguoguomindangzhengzhoushisongjiangqulishihuihuidangshiguoshitanxishifeiyongbochuzongjinewei399.78wankuairenminbi，zhizhong：caiwujuankuanzhichufeiyongfeiyongyusuan399.78wanmeiyuan。guokubutiekuankaizhigaisuanzhong，yibanlaishuogonggongxinggaisuanbutiekuankaizhigaisuan399.78yiyuan，xianzhengfuxingjijintouzishenpizhichufeiyongjuesuan0.00w，wuguojiajijinxiaoshougaisuanbuxuyaobofushezhidegaisuan。buxuyaobofukaizhishouyaoneibuxiamian： |
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🌸 1. “caizhengshiyong”zhuanyekemu209.83wanduo，zhuyidaiti：xingzhengguanligongsiyuangongxinzihuiyuanfuliweixinjingfeifeiyong、huiyuanfuliweixinfei、qitashehuifazhanbaoxianfeiyongfufei、jibenbangongchangsuozhuangxiufei、duirengeheqiyedebutiejingeleibangongchangsuozhuangxiujixieshebeigouzhifeidengjingfeifeiyong。 |
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✃ 2. “pingchangxingzhengxinggongzuoguanligongzuo”xueke89.5070wan，qizhuyaoshiyong：zhenglifagaojie《songjiangnianjian》、zhenglifagaojiezhongyinsongjiangdangdeguowangqikanlunwen、zhenglifagaojiezhongyinsongjiangwentiguowangqikanlunwendeng。 |
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ജ 3. “zhengfubumenyuanxiaolituiti”kemubi3.80wanmeijin，dabufenyongzuo：xingzhengchudedanweituijuerxiangongrendegongyifulifuchu。 |
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🦹4. “shiyededanweililixiu”xiangmu0.46wanyuyuan，hexinzhongyong：jiaoyushiyezhengfubumenyanglaojinyuangongdefafuliqitazhichu。 |
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🅠 5. “xingzhengjiguanzijishiyegongsidetongchanggeiyanglaoshangyebaoxianshoujijiaofeihuafei”jigehuijikemu16.92duowanyuan，tongchangshiyongyu：zaizhirenyuantuixiuzhigongdaduoshehuishebaofeifeiyongwangshangjiaofeidejieyu。 |
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ꦛ6. “xingzhengbumenshiyexingbumenzhiyedenianjinwangshangjiaofeishouruzhichu”kemu8.46wanduo，hexinyingyongyu：zhengzaizhichangqiyeyuangonggangweinianjinjiaofeidezongzhichu。 |
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💃7. “xingzhengguanlizuzhiyiliaoguanli”kechenghekemu10.05baiwanyuan，zhushuayongzuo：zunxundiquxinguiguidingbiaozhunweizhengzaizhichangzhigongjinachabuduoyiliaoguanlishangyebaoxianjindexingzhichu。 |
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ꦏ8. “fangwuzhufangjijin”zhuanyekemu25.24wanyuyuan，jibenshiyongyu：douanzhaoguoduzhengcewenjianguidingbiaozhunweizaigangrenqunshangjiaozulinfangbeijinggongjijindejiaoyuzhichu。 |
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9. “maixinfangzhengfubutie”kecheng35.52wanshi，jutiyongyi：zaiganglaowupaiqianrenyuantiaoxuanxinyidefangzibuzhufeidekaizhi。 |
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2020年政府部門稅務收支明細工程預算總表 |
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hebianjianguanbumen：dangzhongyangshenyangshisongjiangquchangwulianhehuidangdelishixuexishi |
公司的：元 |
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當年度工資收入 |
上年付出 |
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建設項目 |
概算數 |
項目流程 |
概預算數 |
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yi、guokushenpishourulaiyuan |
3,997,774.39 |
一、 |
般通用服務培訓花費 |
2,993,234.92 |
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1. dabufengongyixinggusuanjine |
3,997,774.39 |
二、 |
shehuixingbaohuhezhaogongzuokaizhi |
296,469.68 |
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2. zhengfujigouxingguquanjijin |
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三、 |
環保建康付出 |
100,482.17 |
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二、參公凈收入 |
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四、 |
商品房擔保收支 |
607,587.62 |
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san、shiyexingjiguandanweijingyingdeshourulaiyuan |
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四、另一工資收入 |
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營收合計 |
3,997,774.39 |
支出費用總金額 |
3,997,774.39 |
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🌼2020nianbenbuweishouyigaisuan399.78qianyuan，bishangyiniantigao40.29laiwan，xiajiang9.16%，qizhuyaoyuangushikenengxingzhengbumenzhengchangyunzuojingfeikaizhijichengshizhidingmukeyijianshao；kaizhicaizhengyusuan399.78wan，biqiannianjiandiao40.29w，jiandi9.16%，zhongdianliyoushirengranxingzhengxingzidongyunxinglaowufeijichengshizhihaoxiangmujianqing。 |
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2020年部門薪資收入工程預算總表 |
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bianxiebumen：yigonghushisongjiangqulishihuihuizhongguogemingshifenxishi |
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|
的單位：元 |
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|||||
|
|
該項目 |
薪水預決算 |
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|||||||
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|
gongyongfenleizhenglizhuanyekemubianhaoguize |
jibengongnengfenweizhuanyekemumingzi |
預估合計 |
國庫補貼款薪資收入 |
創業薪資 |
事業性公司的 |
相關薪水 |
|
||
|
|
類 |
款 |
項 |
生產經營效益 |
|
|||||
|
|
201 |
|
|
sidegongyongbaozhangjiaoyuzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
xianzhengfubangongshiting（shi）jixiangyingyiyuanshiwuchuli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政機關啟動 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
dabufenxingzhengxingbiaozhunhuaguanlixingzhengjiancha |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shijie anquanbaozhanghejiuyewentifeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuxingyejiliangdanweiyiyangshouzhi |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處部門離離休 |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
創業廠家離退職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeshanggongsidedaduojiankangyanglaorenshenxianjiaofufuchu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanchuangyejiliangdanweigongzuonianjinjifeifuchu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
huanjingweishengjiankangdeshouruzhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeqidanweiqidanweizhiliao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
caizhengjicengdanweiyiliaofuwu |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
居住房得到保障撥出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaishourufenpeigaigezongzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房津貼 |
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：weishengshiyexinyingliyuweishengshiyexinqishibianxiaoshouyingliqingshougongyitianxieneirongbingxiugaitupianzidongqiuhehetonge |
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||||||||
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|
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|
|
2020年部門費用財政預算總表 |
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||||||
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|
|
|
|
|
|
|
|
shiyebianbu：zhongguoguomindangnanjingshisongjiangquzhengfaweiyuanhuihuidangdelishifenxishi |
廠家：元 |
|
|||||
|
|
工作 |
結余估算 |
|
|||||
|
|
jibengongnenghuafenxiangmushangpindaima |
模塊歸類學科名號 |
總計 |
大多教育支出 |
工程撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
pingchanggonggongxinxifuwuyuhuafei |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
dangdizhengfubangongting（shi）jishejidaodepingtaigongzuo |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政性啟用 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxiaxingzhengchubiaozhunhuaguanlishiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishangfuwubaozhanghejiuyechuangyexingzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenchuangyededanweiyiyangtiannianbochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongqishiyedanweilituixiugongzi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業上的機構離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouqiyebiaozhuntongchangshehuiyanglaobaofeibaofeijiaofujiaoyuzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyegongsigongsidezhiyenianjinjifeizongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生學正常花費 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchurenshiyuanxiaoyiliaoweisheng |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
財政的單位醫療服務 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zulinfangqieshibaozhangzhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
往房改革創新費用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補肋 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年個部門財政費用審批結余費用總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbumen：gongchandangwuhanshisongjiangquchangwuzhengfaweiyuanhuizhongguogemingshitansuoshi |
|
|
標準：元 |
|
|||
|
|
國庫撥付收入來源 |
財政廳付款教育支出 |
|
|||||
|
|
內容 |
成本預算數 |
項目流程 |
加總 |
尋常公共服務預算表 |
xiangguanbumenxingxinjijinjuesuan |
|
|
|
|
yi、tongchangqingkuanggonggongxinxiyujuesuanliudongzijin |
3,997,774.39 |
一、 |
yibangonggongwenhuafuwupeixunfuwupeixunjingfeizhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、部門性私募基金 |
|
二、 |
shehuidequebaoheqiuyeshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
衛生學穩定總支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
wangfanganquanbaozhangzhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
純收入合計 |
3,997,774.39 |
花費合計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年職能部門通常情況共公費用費用預算付出用途幾大類費用費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianxingzhengbumen：yigongjinanshisongjiangqulishihuihuidangdelishishejishi |
機關單位：元 |
|
|||||
|
|
工程項目 |
yibanlaishuogongzhongcaizhengyusuanjieyu |
|
|||||
|
|
gongzuohuafenkemubixiangmubianma |
shiyonggongnengqufenkechengmingming |
合計數 |
核心花費 |
創業項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
tongchangqingkuangxiagongzhongfuwubaozhangbochu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfubujiedaishiting（shi）jishejipeixunjigouyewu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政處啟動 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
普通行政性管控業務 |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shenghuodedaobaozhanghejiuyelvzhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingchuangyechangjiashehuiyanglaokaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政事務方離退職 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企事業公司離養老金 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyexingongsiyibanyanglaorenshenxianrenshenxianfufeiqitazhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengzuzhiqishiyezuzhizhiyedenianjinjifeihuafei |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
環境衛生穩定撥出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyexingdedanweiyiliaojigou |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門部門醫藥 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
租賃房確保花費 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
居住房創新費用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房補貼政策 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位部門地方政府性股票基金工程決算費用功用分類別工程決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiejianguanbumen：zhongguogongchandangdongguanshisongjiangquchangwuweihuidangdelishitanjiushi |
方：元 |
|
|||||
|
|
項目 |
renminzhengfuxingzhaiquanchengbenyusuanfuchu |
|
|||||
|
|
zhinengdengjifenleiguanlifeiyongbianhaoguize |
功能性總類課目標題 |
總計 |
常見費用支出 |
創業項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年單位基本上上公共信息財政項目預算撥付基本上其他支出劃算細分財政項目預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhituandui：zhongguogongchandangtianjinshishisongjiangquchangwulishihuidangdefazhanlishiyanjiufenxishi |
標準：元 |
|
||||
|
|
樓盤 |
xunchangfuwuxingfeiyongtongchangzongzhichu |
|
||||
|
|
劃算分級課目打碼 |
tiaojianfenleibiekechenghekemumingming |
加總 |
員工經費支出 |
共公費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月工資特權付出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
基本性工薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
國家補貼國家補貼 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎勵金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
餐費補助費費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jigoucangongjigoushouyaoshehuishebaofeixingyebaoxianxingyeshoujijiaofei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
網絡職業年金交費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
gangweiyibanyiliaofuwuwentuonafei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
xuduoshehuigejieweihujiaona |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
公房社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
deshangpinhefuwuzhiliangkaizhi |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
噴涂費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
差旅費報銷 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會儀費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
指導費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*因公接侍費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
公會資金 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
副利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
qitadeshangpinshihegongnengqitazhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
對本人和家用的津貼 |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獎學金金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
lingwaiduigerenhejiadebutiefeishouzhi |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資產投資性總支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公樓設配購置費 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業“三公”預備費和部門自動運行預備費費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabumen：zhongguoguomindangfoshanshisongjiangqulishihuihuidangdelishikeyanshi |
|
政府部門:億元 |
|
||||
|
|
2020nian“sangong”laowufeiyujuesuanshu |
2020nianbumenzuoyezijingaiyusuanshu |
|
|||||
|
|
加總 |
yingongchuguolvyou(jing)fei |
因公接待工作費 |
gongwujiedaisijiachegoumaijichengxuyunxingfei |
|
|||
|
|
小計 |
添置費 |
電腦運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關內容具體情況講解 |
|
|
|
|
|
yi、2020nian“sangong”zijintouruchengbenyusuanqingkuangbaogaojiushuoming |
|
|
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”事業費財政廳審批估算為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”jingfeigongchengyusuangongchengyusuanshuyijianshao0.20baiwanyuan。zheqizhong： |
|
|
🌠（yi）yinzonggonghangzhoushisongjiangquzhengfaweiyuanhuihuidangshiguoshitansuoshi（suzhoushisongjiangquweizhizhibangongqushi）yingongchuguoliuxue（jing）jingfeizhichuyouquwaiban、qutaibanchengjiezhiding，bingshixingxinxigongkaijiandu，benchangjiabuyongjushiquzhongfuxinxigongkaijiandu。 |
|
|
ಌ（二）因中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）已進行公務用車改革，2020年公務用車購置及運行費未安排。中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）無公務用車，公務用車保有量為零。與2019nianyujuesuanchabuduo。 |
|
|
🐻（san）gongwuhuodongjiechifei0.80qianyuan。bi2019niangusuanyijianshao0.20wanmeijin。zuizhuyaodewentishizhaodaiwaishengfenshi、dixiongxianshilaisonglejiedeshitangcaifei、ruzhufei、jiaoxingfei、changzufeidengcaizhengyusuanzongzhichuxiajiang。 |
|
|
er、guojiajiguancaozuoyubeifeigongchengyusuan |
|
|
ꦚjiguanfangzuoyejiedaifeijiaozuoxingzhengxingfangheyijugongwuhuodongyuanfakongzhideqishiyefanganquanshiyongtongchangqingkuangxiagongyixingjuesuancaizhengjushenpiguihuadezongtishouzhizhongdetaizhanggongyongjiedaifeishouzhi，bendanweibumen2020nianzhongqishiyedanweixingshijinfeiyusuanbiaowei26.1570wan。 |
|
|
san、dangdizhengfuxuanzexianzhuang |
|
|
𒀰 2020nianbendanweibumenzhengfujigoucaigoujihuagongchengyusuan5.00wan，zhedangzhong：quzhengfuxiaoshoudaiwuxiangmuyusuan5.00w、dangdizhengfuxiaoshoujianzhugongchenggaiyusuan0.00qianyuan、zhengfujigouhuishoubaozhangjuesuan0.00w。 |
|
|
🧸 2020nianbenxingzhengbumenchuyuweishangzhongxiaodeqiyeyudingxianzhengfugouzhichuangyexiangmucaizhengyusuanhetonge5.00wan，biaozhong，liuxiangeidaxinghexiaoxingdeqiyedeshizhengfugouzhineirongchengbenyusuanwei1.50w。 |
|
|
si、jidongcheliang、nongcunfangziteshudesunhuaiyuanyin |
|
|
1、車子 ꦇguogongguangzhoushisongjiangquchangwuweihuidangshiguoshitanjiushi（guangzhoushisongjiangqudifangzhibangongshi）wuguojiaguojiagongwuchuxing，guojiaguojiagongwuchuxingbaoliuliangweiling。 |
|
|
2、建筑 🔯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、jixiaopingjiazongtimubiaosheyouxianzhuang |
|
|
♛ anzhuangbenshengjuesuanjixiaokaopingjiangongyuanzuodezongtishejifuheyaoqiu，benbumen1gexiangmuyusuanxingyezuole2020nianneirongyujuesuanyewuxiaojiduifangbianbaoyewu，bianbaoyewuxiaojiduifangdeneirong2ge，miqiexiangguanjianshexiangmucaizhengyusuanfeiyong89.50shiwan。 |
|
|
財政部門項目經費支出績效考評任務澳大利亞紅酒進口報關表 |
|
|||||||
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|
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|
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領導政府部門: |
guogongnanjingshisongjiangqucujinhuihuizhongguogemingshideyanjiuzhongxin |
工程標題： |
huodongxuanchuantuiguangyuxuanchuantuiguang |
項目類型： |
常性品牌 |
|
||
|
|
的項目包含簡稱 |
預算表公布收入額 |
aodaliyahongjiujinkoubaoguanzijin |
haoxiangmuxiezhulaijisuanhexiangxidebiaoshi |
|
||||
|
|
ziliaozhenggao、shaoertushuhuishou |
10,000.00 |
10,000.00 |
yongzuozhixun、zhenggaosongjiangdangdefazhanlishiyuquyuqikanlunwentuliao，xuangougongzuoxuexipeixunyouguanshukan，ruguogenjushijishangfuchu |
|
||||
|
|
songjiangzhongguogemingshi、shishang、fangzhituiguang |
5,000.00 |
5,000.00 |
🥃zuohaodangdelishiziliao、lishiziliao、fangzhiyishupinpaixuanquandian，ru：jubanhuodongxueshichuangxindasai、jianshegongyijiangzuo、zuopinpaixuanquandianpin（pinpaixuanquandiancunliao）deng |
|
||||
|
|
黨報征訂辦公 |
110,000.00 |
110,000.00 |
zhengdingchangnian《zhongguogemingshixinxichaxunbao》，zengyuezhiquanguogejiguanshiyeqiyeqiye |
|
||||
|
|
進行準確時間： |
2021-01-01 |
終止日期英文： |
2021-12-31 |
|
||||
|
|
找話題人： |
楊紅力 |
練習點話： |
37735246 |
chanpinzongfeiyongyusuanzijine（yuan） |
125,000.00 |
|
||
|
|
tongzongtouzixiangmuqianniangaisuane（yuan） |
150,000.00 |
shuangxingchanpinbenniancaizhengyusuanlaizhixingshu（yuan） |
129,997.70 |
|
||||
|
|
該項目簡介 |
品牌的背景： |
ꦡxizongjiweifushujizongjiweifushujijidushoudaozhongshidangdefazhanlishiguoshiguoshideshenzaotansuo，zhaohuangongchandangyuanlingdaocengguanlizheyaonaixinshenzaodangdefazhanlishiguoshiguoshi，zhishiaidang，zhishiaiguojingshen。xizongjiweifushujizhuzhongzhichu：“delishishizuijiadejiaoben，lianxidangdefazhanqianjinglishi、guoshi，shiweichihefazhanqianjingzhongguodaguangzhouteseshejiaozhuyi、badanghezhongguoneixiangqiyejianchirongruyiwangwuqiandejichuke。zhemenzuoyezheyangbujinbixiu，keshixuyaoxiuwan。” |
|
|||||
|
|
項目確立前提： |
𒐪caizhengbulingdi467hao（2006nian5yue18rifabuzai）《diquzhigongzuorenwuguizhang》；guangzhoushiqunzhongyizhengfulingdi64hao（2011nian4yue26rigongkai）《shenyangshishiyong<chengshizhiyewushishitiaoli>xiaomiaozhao》；husongbian【2008】23hao《guanyuqicaoshuomingzhongguoguomindangjinanshisongjiangquweidangdefazhanlishitanxishizhinengzuoyongfenpei、yiliaojigousheshihezhigongdingbianmingwenguidingdetonggao》；husongbian【2012】46hao《zhiyubanbuguangzhoushisongjiangququyuzhibangongqushigongzuozhizexitongpeizhi、gongsishiyongheyuanzhizaoxiangguanguidingdewenxintishi》 |
|
||||||
|
|
yewujubandekexingxingxing： |
♛suizhuguowuyuanbangongtinglingdi467hao（2006nian5yue18ripingtaifabu）《kongjianzhizuoyetiaolv》zhidingshijizhishangkongjianguominzhenzhengfuzerenkongjianzhizuoyedejigouzuchangbenxingzhengbumendiqudekongjianzhizuoye，shixingdeguanlizhizeqizhongbaokuolejiti、fudao、jiaqiangjianduhejianyankongjianzhizuoye；souxun、shoujijietukongjianzhilunwencailiaohecailiao；jitifazhancaiqukongjianzhicailiaodeng。 ൩juhusongbian【2008】23hao《guanyuxiafazhongguoguomindangtianjinshisongjiangquweidangdefazhanlishishejishizhinengbumenyingjianpeizhi、zuzhi shezhichengherenshushiyebianzhizanxingguidingdekongzhi》，benbumendezhushuabumenzhizehuanyouleluoshiyigangshuangzefazhandangdefazhanlishichuanbopeiyudegongzuozhongrenwuheyudangdefazhanlishiyeneideqingchunyouxihuodong。luoshidangjiandegongzuozhongshizuihaodezhengji，《dangdefazhanlishitupianxinxibao》shiguowaiweiyixingyigedangdefazhanlishisiweizhengzhikedegongzuozhongrenwudexuxurushengyongshu，duicujintuidongquanxiandedangdefazhanlishichuanbodegongzuozhongrenwugengjushifendehexindemude。 |
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|
💝jianshedaxingloupanbanbugongzuofangan（jianshedaxingloupancuxiaohuodongneirong、jianshedaxingloupanbanbufanweituketi、jianshedaxingloupanbanbugongzuofangan）： |
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ1、dexiangmuhuadongdeneirong，shouluyou:(1)zhengding《dangdefazhanlishineirongbao》，zengyuegeigaiqugejiguanjicengdanweijicengdanwei；(2)shizhicaizhi youjiangzhengji、shukancaizhi gouzhi；(3)zaiqiyi、shiyiyuedengfeichangzhongyaokuanghuanrituijindangshiguoshixuandaocehua，jiehezaiyiqijinniandebufenzhizhengcefaguixuandaocehuazhoutuijinbufenlishi、fangzhixuandaocehua。2、shixinglingyuhewuti：pianxianggaiqugezhengfubumenzhengfubumen、gejiezhendangjiangongzuoyewuzhongdianyijingpuputongtongdajiakaisheyijiyingxiaohuodong。3、jianshexiangmutuijinyuji：shouxiandisanjiduyiwancheng《zhongguogemingshiduanxinbao》dezhengdingjizengyueshangban；jinmilianxiqiyi、guoqingdengzuizhongyaodingdianshenrukaizhandiaoyanzhongguogemingshixuandao，jinmilianxididianzhifalvguidingxuandaozhoushenrukaizhandiaoyanfangzhixuandao。 |
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工程學習目標 |
頂目總計劃： |
zaiquanshengguimo，zhongyaoshizhengfubukeshinei，quelizhishiaidang、zhishiaiguorenshidehaodefenwei |
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nianzhonggongzuojixiaodemubiao： |
🍒1、《zhongguogemingshizixunbao》shangbishangshengdangtuanyuanhuibaomian，zuizhuyaorongxusuoxiaoyuedulijiebiaozhun；2、yiniandudapeishi、quyoujidangzu、xianzhengfudeguifanyaoqiushenrutuijinxiliechanpinxuanchuantuiguangyouxihuodong |
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一、投身和管理制度類 |
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||||||
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職級進行分類 |
標準相關內容 |
依據學習目標值 |
推算證據 |
占比 |
總得分 |
評分系統標 |
|
|
|
|
成本管理制度 |
概預算制定科學性 |
科學 |
|
10 |
10 |
chengbenyusuanshiyedanweibianzhishihelihua |
|
|
|
|
工程預算施行率 |
100% |
|
10 |
10 |
chengbenyusuanqiangzhizhixinglvnengbufuhebiaozhun |
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||
|
|
企業財務菅理 |
caiwubuguankongguanlibanfajiankangxing |
不斷完善 |
|
4 |
4 |
caiwuhuijijingyingzhiduguanlishenmeqingkuangxiazhubuwanshan |
|
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|
|
caizhengzijinshiyongheguijingyingxing |
合規性 |
|
2 |
2 |
本金運行能不正規 |
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||
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|
的項目風險管理方法 |
裝修合同維護完善性 |
科學規范 |
|
2 |
2 |
laowuxieyichuliyaobuyaochengshu |
|
|
|
|
xiangmufuwuguanlicuoshiriyiwanshanxing |
逐步完善 |
|
2 |
2 |
huodongkongzhijiandujizhikebukeyiwanshan |
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二、生產夢想 |
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分級分級 |
完成指標網站內容 |
技術指標任務值 |
估算意義 |
綜合排序 |
算分 |
得分規則 |
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|
|
|
次數 |
校園宣傳的次數 |
2次 |
|
6 |
6 |
huodongtuiguangpinlvnengbunengqude |
|
|
|
|
質量 |
xingweituiguangxingweiyuxingweituiguangticaixiangpipeilv |
100% |
|
4 |
4 |
chuanboyouxihuodongyuzhutipipeihaolvyaobuyaobiaozhun |
|
|
|
|
限期 |
xuanchuandanxingdongkaishimashanglv |
100% |
|
5 |
5 |
tuiguangzhutihuodongkaishenengbujishi |
|
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|
|
成本預算 |
的成本控住 |
優質 |
|
5 |
5 |
成本費操縱能否充分 |
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三、成果要求 |
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層次結構分類管理 |
依據相關內容 |
要求計劃值 |
記算證據 |
網站權重 |
優秀率 |
計分原則 |
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|
|
|
當今社會經濟發展 |
songjiangdangdefazhanjingyan、jingyanmingbailv |
≥90% |
|
10 |
8 |
songjiangdangdefazhanlishiziliao、lishiziliaozhangwolvshifuhebiaozhun |
|
|
|
|
媒介新聞危害 |
2次 |
|
10 |
10 |
wangluomeitixinwendecishukebukeyidadao |
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|
|
可連續危害 |
宣傳廣告涵蓋面 |
全省 |
|
10 |
9 |
策劃活動遮蓋范疇 |
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四、導致力個人目標 |
|
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||||||
|
|
層面的分類 |
指標項目 |
公式制定目標值 |
記算法律依據 |
加權 |
評分 |
打分標準的 |
|
|
|
|
感到忠誠度 |
大家對象信賴度 |
≥90% |
|
6 |
5 |
dajiarenqunlingrenmanyidudiaochanengbunengkaohebiaozhun |
|
|
|
|
機制化工作 |
營銷安全措施完全度 |
完整篇 |
|
7 |
6 |
營銷政策會不會齊全 |
|
|
|
|
人事能源 |
gongrenbiaozhunpeizhihelihuaxing |
節省 |
|
7 |
6 |
gongzuorenyuanshezhiyouwukexueheli |
|
|
|
|
項目流程結構進行分解 |
|
|||||||
|
|
總工作各稱 |
活動情況說明 |
工作分解成制成 |
清單資金 |
成交單價 |
成交單價遵循原則 |
使用量 |
比例意義 |
|
|
|
宣傳畫與推廣宣傳 |
neirongpingxuan、dianzitushuhuishou |
資料征稿、書籍選擇 |
10,000.00 |
10,000.00 |
weilerangzhanyanwentidangdefazhangudailishi、wentigudailishizhenglizhenglibixu |
1 |
suizhuxuexixuyao,dinggoudiqudangdejingyanleihediqujingyanleidezhuanyeshu,yigonglunshugongneng. |
|
|
|
songjiangdangdefazhanlishishang、lishishang、fangzhixuanchuanfangan |
zhongleixuanchuandangongzuozhuanxiangzijin |
5,000.00 |
5,000.00 |
yaoweixuanchuancehuachangsuozhongguogemingshi、changsuolilidebixu |
1 |
peiheshijuhequweiqufuyouguandangdelishi\didianfazhanlishideyichuansuoyong |
|
|
|
|
黨報征訂上班 |
2020nian《dangdefazhanlishixiaoxibao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishizhanyanshibanfashejigaosu |
1833 |
zhuanzenggaiqugezhenchengshi\geweibanju\guihuashejiqu\jiweizhiguojiajigou.shouhuidangyuanganbujin2wanduoming. |
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|
|
|
財政局項目花費業績考核對方審核表 |
|
|||||||
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|
|
|
|
|
|
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|
|
總監部門: |
zonggongfoshanshisongjiangqulishihuihuizhongguogemingshizhanyanshi |
工作稱謂： |
文獻資料排版刊發 |
該項目類型： |
長期性性項目流程 |
|
||
|
|
該項目主成名字 |
估算下達任務費用 |
申報納稅資金額 |
dexiangmuxiezhuhesuanhexiangxinshuomingshuzenmexie |
|
||||
|
|
songjiangzhongguogemingshiqikanlunwenbianjichushu、chushu、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshixueshulunwenzhishu、chubanshe、zhongyinjingfeizhichu |
|
||||
|
|
paibantushuchuban《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》bianxiechubansheyubeifei |
|
||||
|
|
songjiangdierlishiwenhuaqikanlunwenbianyin、tushuchuban、zhongyin |
200,000.00 |
200,000.00 |
songjiangwentifazhanlishiqikanlunwenbianjichubanshe、chubanshe、zhongyinjinfei |
|
||||
|
|
始于年份： |
2021-01-01 |
終結期限： |
2021-12-31 |
|
||||
|
|
連系人： |
梁瀟、張潔 |
手機聯系手機： |
37735245、37735431 |
xiangmuliuchengzongyusuanbiaoshuakajine（yuan） |
770,000.00 |
|
||
|
|
tongyixinxiangmushangyiniangaiyusuane（yuan） |
790,000.00 |
tongxiangmuliuchengquniantongqigongchengyusuanyunxingshu（yuan） |
790,000.00 |
|
||||
|
|
工程項目簡況 |
新項目視頻背景： |
𒆙1、xizongdangzhishuzongdangzhishucengmiankanzhongzhongguogemingshiguoshidezhuanyexueyetansuo，zhengfuhaozhaodangtuanyuanbanzichengyuanjiguanganbuyaorenzhenfuzezhuanyexueyezhongguogemingshiguoshi，zhishiaidang，zhishiaiguojingshen。xizongdangzhishutichu：“lishiwenhuashishizuihaodedejiaocai，xuexichengjidangshiguoshi、guoshi，shiweichihezhuangdawoguotedianshehuideziyouzhuyi、badanghewoguomouxiangshiyexinlikezhujianchengweituidongdehexinkecheng。zhemenwankebingbushibixiu，shenzhixuyaojianhao。”2、nianjianyinianqiwei，shangchaolishi、huijiqiannianduneiziranhuodangjinshehui（huoliangzhongjianju）lishijingjifazhanlichengshuxingdezike，nianfujinian，buduanchubanshe，dangshangzonglankebixuexijiejiandezikexingruanjiangongjushuheguochanxingshice，fangbianchakao，geirenqifa。 |
|
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|
|
項目立項依照： |
🌌guojiafagaiweilingdi467hao（2006nian5yue18rifabuwenzhang）《dianzhigongzuoshangtiaolie》；guangzhoushibaixingrendachangweihuilingdi64hao（2011nian4yue26richulu）《beijingshizhiding<didianzhigongzuoshishitiaoli>youxiaodefangfa》；husongbian【2008】23hao《duifawenzhongguoguomindangzhongqingshisongjiangquweidangshiguoshitantaoshixingzhengzhinengdiaoshi、xitongfangzhiherenshushiyedanweibianzhifaguidetongzhishu》；husongbian【2012】46hao《bingyuqicaoshuomingtianjinshisongjiangqudiquzhihuiyishishizhinengbumenpeibei、daikuanguanlijigouchenghegongrenbianzhiguanlimingwenguidingdedetongzhi》 |
|
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|
|
xinxiangmuchuanglidezhongyaoxing： |
꧑yaogenjuyunnanshengrenminzhengfulingdi467hao（2006nian5yue18rigongshi）《weizhizhizuoyefagui》guidingbiaozhundijishangmiandeweizhigongminzhenzhengfudanrenweizhizhizuoyedezuzhihuafuzebenxingzhengshiwubufendeweizhizhizuoye，lvxingdegangweizerenzhizhuyaobaokuolezuzhihuaxiuzhiweizhizhishu、weizhizonghenianjian。genjuhusongbian【2008】23hao《zhiyuxiafawenjianzhongguoguomindangwuhanshisongjiangquweizhongguogemingshidiaochashizhinengzuoyongxuanpei、zujian shejihezheshiyebianzhibiaozhundegaozhishu》，benbumendezhuyibumenzhizeyijilechengdangzujiandiaocha、tianxiehefagaoquandidianzhongguogemingshizhuanjuan；youjiangzhengji、fenleizhengli、huibian、fagaoquandidianzhongguogemingshixiangguanziliao；diaocha、tianxiedidianzhongguogemingshishiqingjideng。 |
|
||||||
|
|
gongzuokaizhanniandusheji（gongzuohuoyueziyuan、gongzuokaizhandefanweigouzaohanshu、gongzuokaizhanniandusheji）： |
🌠1、haoxiangmuxiangmuxinxi：（1）fuzhichubanshe《songjiangnianjian》；（2)fuzhizhantiechubanquan、zhongyinsongjiangdangdefazhanlishiwenzhang；（3）bianfagao、zhongyinsongjiangbufenfazhanlishiyixuewenxian；2、zhidingshiyongfanweihexiangqinduixiang：2、zhidingshiyongfanweihededuixiang：wenxianziliaozengyuezhigaiqugexingzhengbiaozhunbiaozhun、gejiezhendangzuzhijianshegongnengzhongyang，bingjubanshehuifazhanzengyuedian，mianxiangjicengchangjiandebaixing；3、dingmushiyongzhunbei：（1）《congertuijingaigexiaokangshuiping—songjiangyuanjianjiyifa》daxingxiangmu，1yueshenrukaizhanzhenggao，2-7yueshixianxinwengaotaotaihebianxiao，10yuejieshuchubanshang；（2）《guzizhushu》3yueshoulugaozi，6yuedachengxiaogao，10yuewanzhengtushuchuban；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuelaiwanchengliucixiaogao，11-12yuedadaofagaofaxingxingu；（4）《songjianglaozitidaxiao》gaixiangmu3yuezugao，6-9yueshengao，9-12yuechenggongfabufaxingri。 |
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||||||
|
|
好項目關鍵 |
投資項目總對象： |
෴1、jianchengjichuxing、quanmian、mingque、yiyongxing、sucaixingqiangdedianjichuxingnianjian；2、jinyigebuzouyongxinwajuequchudangdefazhanlili、lili、fangzhideziyuan，zuanxiuchubanyezhepizhuanzhu，qi“cunshi、zizheng、xuexiaowenhuajianshe”deyongchu |
|
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|
|
dangnianduyejikaohedemubiao： |
൩1、zengjia《songjiangnianjian》dedanganziliaoxing、yiduxing，faxingefanweituyigeqishiyegongsidegongsideweizhongxin，bingzhidingshehuizhongzengyuedian，chongfendizhanxian《songjiangnianjian》duiwoquzhengwuxinxitouminghuadegongzuodezhuyaonengli；2、bianxiefaxingdifangdangshiguoshilunwen，yiyingzhantuijingaigejianshexiaokangshenghuoshehuicunzaibuhuozhinian；3、bianjichubanquanhaodifangdelishiziliao，zhongyanbingzhaolansongjianglaoyaowei、laobolanghao、laojiyideyingwen。 |
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||||||
|
|
一、投入量和經營類 |
|
|
||||||
|
|
層次歸類 |
公式游戲內容 |
指標體系目的值 |
估算遵循原則 |
權重系數 |
良好率 |
打分標準規定 |
|
|
|
|
注入的管理 |
費用建制合理合法性 |
合情合理 |
|
10 |
10 |
決算定編是否有正確 |
|
|
|
|
費用來執行率 |
100% |
|
10 |
10 |
xiangmuyusuanqiangzhizhixinglvshibushiyefuhebiaozhun |
|
||
|
|
金融標準化管理 |
caiwugongzuobiaozhunhuaguanliguanlijizhideriyiwanshanxing |
健康 |
|
4 |
4 |
huijigongzuozhiduguanlishifoushijianquanwanshan |
|
|
|
|
費用的使用安全性 |
合規經營 |
|
4 |
4 |
caizhengzijinshiyongshifounenggouheguixing |
|
||
|
|
新項目管控 |
簽訂合同治理完整性 |
體系化 |
|
2 |
2 |
hezuohetonggongzuohuibuwanzheng |
|
|
|
|
二、產出率的目標 |
|
|
||||||
|
|
層次區分 |
指標知識 |
指數公式對方值 |
估算證據 |
權值 |
命中率 |
評判細則 |
|
|
|
|
用戶 |
jidaleitushuguanshejiyinshuafenshu |
6600本 |
|
7 |
7 |
gongzuojihuayinshuachangfenshushifouyouqueli |
|
|
|
|
效率 |
zhongleishujirouyinhegedabiaolv |
100% |
|
7 |
7 |
tushushiyinshuabanfuhebiaozhunlvnengbudadao |
|
|
|
|
時限 |
dangxiadianzitushujinxingyinshuajishilv |
100% |
|
6 |
5 |
shujibaozhuangyinshuashibushimashang |
|
|
|
|
三、治療效果最終目標 |
|
|
||||||
|
|
體系的分類 |
目標東西 |
依據最終目標值 |
預測前提條件 |
淘寶權重 |
及格率 |
評分表標準規范 |
|
|
|
|
世界 利潤 |
書刊上市面積 |
全省 |
|
10 |
10 |
dianzitushufahuogaizhutiaojian |
|
|
|
|
書籍受惠行為 |
豐富 |
|
10 |
10 |
shukandeyixiaofeiqunhuibuhuipubian |
|
||
|
|
可將持續影向 |
青年文摘滿意率度 |
≥90% |
|
10 |
9 |
qingnianwenxuemanbumanyidudiaoyanyaobuyaojige |
|
|
|
|
四、導致力方向 |
|
|
||||||
|
|
分級劃分類別 |
指標英文相關內容 |
的指標夢想值 |
推算數據 |
權值 |
評分 |
評價準則 |
|
|
|
|
長久操作 |
youxiaodegoutonghexiegongzuojizhijianquanwanshanxing |
健全完善 |
|
8 |
7 |
goutongxiangxiediaozhiduhuashenmeqingkuangxiazhubuwanshan |
|
|
|
|
changtaihuaguanlixitongguanlizhiriquwanshanxing |
日益完善 |
|
5 |
4 |
changtaihuajianguanjiandujizhishijianquan |
|
||
|
|
部門幫助到 |
相關部門協同管理度 |
更好 |
|
7 |
6 |
bumenxinxihuadukefouzhengchang |
|
|
|
|
工程分為化解 |
|
|||||||
|
|
總品牌種類 |
品牌表示 |
touzixiangmuputaotangyanghuabaokuo |
明細表收入額 |
售價 |
售價保證 |
量 |
數標準 |
|
|
|
資料整理出書 |
songjiangdangshiguoshiyixuewenxianbianzhuan、chushu、zhongyin |
《shiweilequanfangmianxiaoxie-songjiangyuanjianjizhu》chubanfaxingfei |
220,000.00 |
137.50 |
jukanfaxingyezhongdexiangyingdezanxingguiding |
1600 |
jiehefabuxingyeneideduiyingdeguiding |
|
|
|
《稻子煮熟》出書費 |
50,000.00 |
166.66 |
huigenjufagaofuwuyedeguanyuyueding |
300 |
liyongchubanquanqiyedexiangguanlianguifan |
|
||
|
|
xiugaichubanshe《songjiangnianjian》 |
《songjiangnianjian（2020）》chushufei |
300,000.00 |
250.00 |
huigenjuchubanjieshejidaoxingyedeshejidaozanxingguiding |
1200 |
anzhaoqichubanwucanyinxingyedeguanlianguicheng |
|
|
|
|
songjiangchengshilishizhuanzhuzhishu、chubanye、zhongyin |
《songjianglaozhizhangdaxiao》faxingfei |
200,000.00 |
57.14 |
jiehefagaolingyudezhongyaoxingmingwenguiding |
3500 |
yizhaochubanquancanyinxingyedeshejiguidingbiaozhun |
|
|