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总目录 |
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yi、bumenguanlishouyaoquanze |
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er、danweipeixunjigouzhiding |
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三、名称讲解 |
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si、zhinengbumengongchengyusuanbianzhiguanlixiangxishuoming |
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五、个部门估算表 |
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1. 🍷 2020niandanweicaiwuhuijikaizhixiangmuyusuanzongbiao |
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2. 🎶&ꩵnbsp; 2020nianbuweinianshourufeiyongzongbiao |
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3. &nbs❀p; &n🀅bsp; 2020nianbuweikaizhigongchengyusuanzongbiao |
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4. ♏ 2020nianzhinengbumencaizhengxingbofujieyuxiangmuyusuanzongbiao |
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5. 🐠; &nbsไp; 2020nianzhengfubumenzhengchanggonggongyujuesuanshouzhigongyongleibieyujuesuanbiao |
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6. 🥃; 2020niandanweizhengfuxingxingzhaijuangaigongchengyusuanqitazhichuzuoyongdingyigaigongchengyusuanbiao |
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7. 🦄 &n♕bsp; 2020nianjianguandanweiyibandegonggongxinggusuanchabuduozongzhichujianguandanweigusuanshihuizongleigusuanbiao |
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8. &n♔bsp; 2020nianjigou“sangong”zijinhexingzhengdanweizhengchangyunzuozijingongchengyusuanbiao |
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liu、renheyouguandeyuanyinjiushuoming |
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qi、haoxiangmuzijintouruqingxingxiangxishuoming |
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总共南京市松江区理事会会党史国史分析室 （沈阳市松江区方面志办公环境室）主耍工作职责 |
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guogongfoshanshisongjiangqulishihuihuizhongguodagemingshishiyanshishizhongguodadangdelishizhong꧋guodagemingshishiyankeshi，yeshiquweilingbanzhongguodagemingshi♑degongzuodedegongzuokeshi。 |
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shouyaoguanlizhinengyiji： |
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♋ 1. 🙈fuzerenzuzhikaizhandeyanjiu、wangzhanhefagaotedianzhongguogemingshizhuanjuan； |
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2. zhenggao、diaozheng、huibian、chubanfaxingdidianzhongguogemingshige♛renxinxi； |
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3. yanfa、bianxiechudierdangshiguoshidashijiji； |
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ཧ; 4. shenrukaizhanshenrukaizhandangdelishixuanchuanguanggaopeiyangshiyeheyudangdelishixiangguandeteshujinianhuodongxingshi； |
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🌞; 5. xietongzuozhanzhunbeihaosongjiangdangdefazhanlishiwenhuayiji、jinianzhan𝔉didengjingyingyubaozhangshiqing； |
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6. xiebanshangjiajiguandanweijiaobandeqiyuzhuangxiuxijie。 |
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&nওbsp; kunmingshisongjiangquchangsuozhijiedaishishishishizhengfujiedaishishichangsuozhijiedaishirenwujinglizhulidaodanwei，jinglizhulidaobenxingzhengxingfanweineichangsuozhijiedaishirenwu，yuguogongkunmingshisongjiangquchangwucujinhuizhongguogemingshiyanjiufenxishiheshu꧒jiedaishi。 |
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jutizhinengbumenshizhi： |
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1. juji、zhiyin、huxiangjianduhejianchadedifang♐zhigongzuorenwu； |
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2. caonidifangzhishiyeweilaiguihuahexiuzhijihuashu； |
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3. zuzhixingbianjichubanpingtaizhishu、pingtaizongshangnianjian； |
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&n൲bsp🍸; 4. caiji、shoujijietuhaodifangzhiwenxianzongshuhecailiao，zushitebiezhenglijiuzhi，quebaofangzhijibenyuanlikexueyanjiu； |
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5. zujianzhizuoshiyongbuweizhiziyuangongxiang； |
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6. jubanshangjibumenzhengfubumenjiaobandeyixieyiti。 |
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中国共产党天津市松江区医学会会中国革命史探析室
（郑州市松江区平台志办公装修室）结构设计
zhonggongzhongyangnanjingshisongjiangquzhengfaweiyuanhuihuidangdefazhanli🍎shideyanjiuzhongxin（nanjingshisongjiangqudedifangzhigongzuoshi）bumennaizhimeiyiweiyuangongfeiyongshijinhaiyougongchandangnanjingshisongjiangquchangwuzhuanweihuizhongguoge꧒mingshidiaochashi（nanjingshisongjiangqudedifangzhibangongloushi）benbudezongtishouruzhichubiaojihuabiao。
本部门中，参公事业单位1家。
纳入中共上海市松江𓃲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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顺序号 |
机构称谓 |
提示 |
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1 |
gongchandanghangzhoushisongjiangqulianhehuihuidangdefazhanlishixuexishi（hangzhoushisongjiangqubuweizhibangongloushi） |
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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。
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名称表述 |
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（yi）jihujieyucaizhenggusuan：shiqujicaizhenggusuancaozuoyuanxingyejiguishucaizhenggu𒁏suanxitongweibaoxianqixitongmeiwentizuogongzuo、laiwanchengpingshizuogongzuorenwuerdingbiandenianzhongjihujieyuguihua，juyouderenyuanyubeifeihegonggongyubeifei2gefen。 |
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（er）xinxiangmufuchugongchengxiangmugusuan：shiqujigongchengxiangmugusuanzhurenkeshijisuozaigongchengxiangmugusuandanweimingchengweiwangongzhenzhengfubumenඣyunzuozhongren、shiyeshangdezhuanxingfangxianghuozhenzhengfuzhuanxingzhanlveguihua、qitafangxiang，zaijihufuchuyouyuzaibiandequanniandufuchujihua。 |
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（san）“sangong”jinfei：shiyuqujicaiwuyoujinfeilingboguanxindexingzhengbumenmingcijieshizhishuchengbenchengbenyusuanzhengfubumenmingchengxuanzequjicaiwujuankuanhelikexuezhunbeideyingongchuguobenzhigongzuobenzhigongzuo（jing）fei、yingongshisijiachecaigoujixingshifei、yingongshangwuzhaodaitingfei。geju：yingongchuguobenzhigongzuobenzhigongzuo（jing）feibao🌱kuohelikexuezhunbeijigoujizhishuchengbenchengbenyusuanzhengfubumenmingchengxiangguanrenyuandeshidaiguodachenghezuoliaotian、zhongdaanquanshigudepinpaixiangmuduijie、jingwaidejiaoyupeiyangyanxundengdeshidaiguolvfei、waiguorenchengshidiqujiandaolufei、jiudianpeiyangfei、benzhigongzuocanfei、jiaoyupeiyangfei、💙gongzafeidengfeiyongshouzhi ；yingongshangwuzhaodaitingfeibaokuohelikexuezhunbeijiangsushengxingzhuanyekechengyantaohui、guozhongdaanquanshigudefalvfaguidiaoyanhui、zhuantiguanchajiqiwaishituanzushangwuzhaodaitingliaotiandenglianjieyingonghuofazhanxiaoshouyingyangjiudianpeiyangfei、daolufei、benzhigongzuocanfeidengfeiyongshouzhi ；yingongshisijiachecaigoujixingshifeibaokuohelikexuezhunbeishiyebianzhineiyingonglaiwangcheliangdehuaidiaodexitonggengxin，jiqiyonglaihelikexuezhunbeixiaofangtongdaoyingongyushanglechucha、yingongdanganduihuan、ciwaishenghuozhongbenzhigongzuofazhandengyingyangyingongshisijiachezhuyaoranliaofei、weihubaoyangfei、guozhanguohefei、anquanfeidengfeiyongshouzhi 。 |
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（si）gongshangdengjizhengchangyunxingzijin：zhiminzhengbiaozhunhedingyiguojiashiyebianfacaozuodeshiyebiaozhunxuanzeyibanfuwuxingfeiyongminzhengbofubuzhideyibanfeiyong𒉰feiyong zhongderichanghuagonggongzijinfeiyongfeiyong 。 |
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2020年里共成都市松江区理事会会党的发展历史研发室 （天津市松江区去处志接待室室）决算要制定表明 |
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2020nian，guogongshenyangshisongjiangqulishihuihuidangdelishishenrufenxishifeiyongfeiyongzhichu zongzhiwei399.78w，geju：caizhengjujuankuankaizhicaizhengyusuan399.78w。guokufukuanzongshouruzhichugaisuanzhong，yinggaigonggonggaisuanfukuanzongshouruzhichugaisuan399.78w，xiangguanbumenxingjijintouzibofuqi💫tazhichugongchengyusuan0.00laiwan，wuguoyouzhijijinjiamengjuesuanbuxuyaojuankuanpeibeidejuesuan。buxuyaojuankuanxingzhichuzhushuawanfafangshi： |
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1. “caizhengyunying”xiangmu209.83w，changjianyu：xingzhengshiwuyingyeyuanjibengongzishehuixingfulijinjingfeijingfeizhichu、shehuixingfulijinfei、lingyigeshehuixingrenshou꧅baoxianjiaofei、pingrigongzuoshifei、duizijijiatinghuanjingdebutiegeleigongzuoshisheꦑshishebeixingoudengjingfeijingfeizhichu。 |
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✨ 2. “tongchangxingzhengbumenguankongshiwu”kecheng89.50duowanyuan，jutiyongyi：bianxiekanfafaxing《songjiangnianjian》、bianxiekanfafaxingzhongyinsongjiangzhongguogemingshiqikanlunwen、bianxiekanfafaxingzhongyinsongjiangbufengudailishiqikanlunwendeng。 |
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&💮nbsp; 3. “xingzhengchubiaozhunlituizhi”jigehuijikemu3.80shi💎wan，zhushuayonglai：zhengfubumendedanweituixiunianlingjishurenyuandetequanjingfeizhichu。 |
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4. “cangonggongsililixiu”kecheng0.46yiyuan，zhuyaoyongzuo：shiyeyouchengchangjiatuizhizhigongdehuodongshouruzhichu。 |
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5. “zhengfujiguanshiyezuzhijibenxingyanglaojinjinbaoxianjinjifeifeiyong”kaoshikemu16.92yiyuan，zuizhuyaodeshiyongyu：zailaowupaiqianrenyuanjibenxingshehuiyanglaobaofei🌊shoujijiaofeidezongzhichu。 |
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6. “bumenshiyefazhanzuzhizhiyedenianjinjiaofufeiyongzhi♋chu ”huijifenlei8.46wankuairenminbi，dabufenshiyong：zaizhiduyanyuangongjiuyenianjinjiaokuandefeiyongzhichu 。 |
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7. “xingzhengchujiguandanweiyiyong”guanlifeiyong10.05wanmeiyuan，zhongdianyonglai：genjudifangcelvezhongguidingweizaizhiderenyuanderenyuanbujiaogenben🐈zhiliaorenshoubaoxianfeiyongdefeiyong。 |
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8. “fangjianshebaogongjijin”guanlifeiyong25.24wandedaxie，zhongyaoyu：yizhaoguojiazhenggongsicedeguidingweizaizhirenrenshouquzulinfangge🦋rengongjijindefeiyongzhichu 。 |
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9. “fangchanmaimaibutie”kechenghekemu35.52w，jutidaiti：zaizhiduyanrenquankuanmaifangjintiedehuafei。 |
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2020年部们资金收入支出表预决算总表 |
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shiyedanweibianzhibumenguanli：zhonggongzhongyangtianjinshisongjiangquchangwubianweihuidangshiguoshishiyanshi |
企业单位：元 |
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上年净收入 |
上年教育支出 |
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顶目 |
概预算数 |
楼盘 |
预算表数 |
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yi、buxuyaobofuchunshouru |
3,997,774.39 |
一、 |
pubianfuwuyuxingfuwuyuqitazhichu |
2,993,234.92 |
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1. sidegongtongfeiyongqian |
3,997,774.39 |
二、 |
shijie baoxianhegongzuohuafei |
296,469.68 |
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2. xiangguanbumenxingzijin |
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三、 |
ganjingweishengshentijiankangzhichufeiyong |
100,482.17 |
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二、事业单位收益 |
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四、 |
fangjiananquanbaozhangzhichufeiyong |
607,587.62 |
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san、gongzuobiaozhunyingyunjingshouru |
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四、别净收入 |
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收益累计 |
3,997,774.39 |
性支出总共 |
3,997,774.39 |
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2020nianbendanweibumenxinzishouruxiangmuyusuan399.78wankuai，biquniantongqijiandi40.29qianyuan，jianxiao9.1🐈6%，zhuyaoxianxiangshishiyouyuxingzhengguanlicaozuoyubeifeijididianzhichuangyexiangmutigao；shouzhijuesuan399.78wan，biqiannianjidajianshao40.29laiwan，jianxiao9.꧃16%，guanjianyuangushisuizhexingzhengguanlijiazaijiedaifeijichengshizhigongchengjiandiao。 |
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2020年部分收入水平项目预算总表 |
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bianzhigongzuobumennaizhimeiyiweiyuangong：zhongguoguomindangfoshanshisongjiangquchangwubianweihuidangshiguoshiyanfashi |
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企业单位：元 |
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|||||
|
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内容 |
收入水平工程预算 |
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|||||||
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|
gongnengjianfenweikemubianmachaxun |
gongnengbiaoqufenguanlifeiyongbiaoti |
累计 |
caizhengbumenbutiekuangerenshouru |
事业心使收入 |
视野公司 |
另外的盈利 |
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||
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类 |
款 |
项 |
经营的工资收入 |
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|||||
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|
201 |
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yinggaigongyongjingzhunfuwujieyu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
bumenjiedaishiting（shi）jiguanyuqiyeyewu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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|
|
201 |
03 |
01 |
行政部门工作 |
2,098,234.92 |
2,098,234.92 |
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|
0.00 |
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|
201 |
03 |
02 |
普通财政控制业务 |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuizhongbaohuhegongzuofeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
renshibumenshiyechangjiayiliaobaoxianfeiyong |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
政府部门组织离离休 |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
xingyegongsidelituijuerxian |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanrenshigongsidehexinyiliaowentuowentuojiaonazhichufeiyong |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyexingqishibiandezhiyenianjinwangshangjiaofeibochu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanweishengweishengqitazhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyefazhanfangyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政处方医院 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
gongyufangjibenbaozhangfeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
居住房变革费用 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公积金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
买房子补肋 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：shiyenianyingshouyushiyeqiyeshengchanjingyingnianyingshouqingrengongquerenbingzhongshezongjizijine |
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||||||||
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|
|
|
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|
|
2020年部门管理费用支出 概算总表 |
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||||||
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shiyedanweibianzhigebumen：yigongshenyangshisongjiangqulishihuihuidangshiguoshikeyanshi |
工作单位：元 |
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|||||
|
|
工作 |
花费财政预算 |
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|||||
|
|
gongnengmokuaiguileizhuanyekemushangpinbianhao |
mokuaijinxingfenleixiangmuminghao |
总计 |
几乎拨出 |
内容教育支出 |
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||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
jibenshanggongyongsheshichanpinshouzhi |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhongyangzhengfuhuiyishiting（shi）jiyouguanxishebeigongzuo |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
财政运动 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
xunchangxingzhengkongzhikongzhishiqing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishenghuodanbaoherencaixuqiufuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlichuangyezhengfubumenyiliaobaoxianfeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuqiyelitiqiantuixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyejicengdanweilituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyeyouchengjicengdanweidatishehuiyanglaobaofeibaofeishoujijiaofeifeiyongzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyedanweimingchengxingyenianjinjiaofeifeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
卫生学良好费用支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwugongzuodanweimingchengyiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政处企业单位医院 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房产保险收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
往房变革总支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公房社保公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
房产买卖补助费 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部门民政补贴款结余项目预算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhixiangguanbumen：yigongbeijingshisongjiangqucujinhuihuidangshiguoshideyanjiusuo |
|
|
企业单位：元 |
|
|||
|
|
财务拨付工资 |
caizhengbumenbutiekuanfeiyongzhichu |
|
|||||
|
|
建设项目 |
费用数 |
活动 |
自动求和 |
基本上公用预算表 |
xianzhengfuxingjijintouzifeiyong |
|
|
|
|
yi、jibengongyixingfeiyongyusuanjine |
3,997,774.39 |
一、 |
通常通用服务于开支 |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、部门性母基金 |
|
二、 |
shehuidedebaozhanghebiyeshengjiuyejieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
清洁的健康费用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
租赁房保险结余 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
工资收入累计 |
3,997,774.39 |
费用共计 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年单位一般的公共信息成本财政预算经费支出功能性分类别成本财政预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhijigou：lihaihushisongjiangqulishihuihuidangdefazhanlishishiyanshi |
部门：元 |
|
|||||
|
|
活动 |
bangongtongchengbenyusuanzhichufeiyong |
|
|||||
|
|
gongxiaoguileihuijikemushangpinbianma |
效果归类科目必名号 |
总金额 |
常见付出 |
顶目教育支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
yibandefuwuxingdefuwuxingzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfuyiyuanqiyezhengceyanjiushi（shi）jiyouguanyiyuanxingzhengjiancha |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政性正常运作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
jibenshangxingzhengjiguanfangfayewu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shichangjingjidebaozhangherencaixuqiuzhichufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengchurenshijiliangdanweishequyanglaojieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
行政部门院校离退体 |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
工作的单位离退职 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguancangongfangdatiyiyangtiannianwendingjiaonajingfeizhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyeshangdefangzhiyehuanianjinfufeibochu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
清洁稳定收支 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenqiyefazhanqigongwuyuanzhiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
财政标准医疗保障 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
往房保驾护航性支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangxingzhengtizhigaigejingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房个人公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
房产买卖救济款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部位国家性货币基金决算收入支出职能各类决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianxiangguanbumen：zhonggongzhongyangdongguanshisongjiangqulishihuihuidangdefazhanlishixuexishi |
方：元 |
|
|||||
|
|
内容 |
xiangguanbumenxingzhaiquanyujuesuanjiaoyuzhichu |
|
|||||
|
|
xitongfenweixiangmuxiangmubianma |
degongnengqufenkemubimingcheng |
总计 |
基本的支出费用 |
新项目费用 |
|
||
|
|
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年职能部门普通通用费用估算付款主要教育支出城市发展类型费用估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zaibianxiangguanbumen：yigongwuhanshisongjiangquxiehuihuidangshiguoshikexueyanjiusuo |
标准：元 |
|
||||
|
|
工程项目 |
xunchanggongzhongchengbenyusuanzongtijingfeizhichu |
|
||||
|
|
guojiajingjizhongleikechengshangpinbianhao |
jingjinenglixifenkemufenlei |
预估合计 |
员工金费 |
公共经费支出 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
底薪褔利结余 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
大体工薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
救济款救济款 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
奖金税率 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
食堂菜补贴费 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jiguangongzuodanweixingyegongzuodanweidatishequyanglaoxianfuwufufei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
就业年金激费 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
xinzhiyedatiyiyuanbaoxianjinshoujijiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
mouxieshejiaoanquanbaozhangjiaonafeiyong |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
往房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
jinkoushangpinhefuwubaozhangjingfeizhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
办公楼费 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印刷厂费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差补贴 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
工作会费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
技术培训费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*国家公务接待室费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
商会专项经费 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
优惠费 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
lingyigetaobaoshangpinhefuwudefeiyong |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duirengehejiajudebuzhujin |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduizishenheqiyedebutieshouzhi |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
基金性收入支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
bangongzhuangxiujixieshebeigouzhifei |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年岗位“三公”专项经费概算和机关单位运营专项经费概算概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobufen：zhongguozhigongdangxianshisongjiangqulishihuihuizhongguogemingshilunshushi |
|
单位名称:万的大写 |
|
||||
|
|
2020nian“sangong”laowufeifeiyongyusuanshu |
2020nianjigougongzuozijincaizhengyusuanshu |
|
|||||
|
|
自动求和 |
因公回国(境)费 |
因公接待客人费 |
gongwuhuodongzhuanyongchetianzhijizhixingfei |
|
|||
|
|
小计 |
采购费 |
进行费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有关的时候解释 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichucaizhengyusuantiaojianfanying |
|
|
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”劳务费不需要捐款概算为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ﷺ费和公务接待费，2020年“三公”经费比2019nian“sangong”yubeifeifeiyongshushao0.20baiwanyuan。zheilimian： |
|
|
（yi）yinzhongguogongchandangshenzhenshisongjiangqulishihuihuizhongguogemingshidiaochashi（beijingshisongjiangquweizhizhihuiyishishi）yingongchuguolvyou（jing）shiyefeiyouquwaiban♓、qutaibanzhuyaofuzebianzhichengxu，bingyizhixinggong🐽kaidede，bendedanweibushizixingjuedingxiangtonggongkaidede。 |
|
|
（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会党史研究室（上海市松江区地𒀰方志办公室）无公务用车，公务用车保有量为零。与2019niangaiyusuanchabuduo。 |
|
|
（san）gongwuhuodongyingsongfei0.✤80baiwanyuan。bi2019niancaizhengyusuanyijianshao0.20shiwan。zuizhuyaoyuangushijiedaigongzuowaixianqu、qinxiongdixianshilaisongkaocha♎diaoyandeshitangcaifei、wangsufei、gonggongzuchefei、changzufeidengxiangmuyusuanfeiyongsuojian。 |
|
|
er、danweikaijiyunxingzijintouruchengbenyusuan |
|
|
gongshangdengjizhixingjinfeigai﷽suantongchangshizhixingzhengjiguanjicengdedanweihetuantianchongguojiaguojiagongwuyuanfacaozuodeqiyefazhanjicengdedanweishiyongdeyiyangfuwuxinggaisuancaizhengfeiyongfuchu butiekuanzhidingjihuadechangguifeiyongfuchu zhongdeshengꩲhuotongyongjinfeigaisuanfeiyongfuchu ，benjianguanbumen2020niandumubiaogongshangdengjishiyonglaowufeiyujuesuanwei26.15shangwanyuan。 |
|
|
san、zhengfuxingzhaobiaocaigoushihou |
|
|
2020nianbenjianguanbumenzhengfubucaimaiyujuesuan5.00w，zhongjian：xianzhaobiaocaigoujihuachanpinyujuesuan🥀5.00laiwan、zhengfujigoujinhuoshigongfeiyongyusuan0.0070wan、zhongyangzhengfuzhaobiaojihuatigongfuwujuesuan0.00qianyuan。 |
|
|
ꩲ 2020nianbenbufenmianxiangjicengxiaozhongxingjigouxuliuzhengfubangongshicaigouyuangongchenggaiyusuanjiage5.00qianyuan，zheilimian，liuchuzugoudejizhanganxiaoxinghechaoxiaoxingzhizaoyeqiyedebumengoumaidingmugongchengyusuanwei1.50wanmeiyuan。 |
|
|
si、qiche、fangwujianzhuweiyixingshiyongzhuangtai |
|
|
1、行驶 zhongguogong🐼chandangchengdoushisongjiangqulishihuihuidangshiguoshililunyanjiuzhongxin（chengdoushisongjiangqudifangzhigongzuoshi）wuguojiaguojiagongwucheliangzulin，guojiaguojiagongwucheliangzulinbaozhengliangweiling。 |
|
|
2、楼房 截至2019年12月31日，中共上൩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一调配的♈其他部门产权的房屋为90平方米。 |
|
|
wu、yejikaohexueximubiaoshezhixianzhuang |
|
|
ruguogenjutianjinshicaizhengyusuanyunxingjixiaodeguanliyunxingdezonghexingrang，benxingzhengbumen1gegaisuanjiguandanweishishile2020nianxingongchengꦜxiangmugusuanbangongxiaojifangxiangbianbaobangong，bianbaobangongxiaojifangxiangdexingongchengxiangmu2ge，zaichaiqianzhongyudaopinpaicaizhengyusuanziben89.50baiwanyuan。 |
|
|
财政性活动花费绩效考评目的上报表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
领班机构: |
zhonggongzhongyangtianjinshisongjiangqulishihuihuidangdefazhanlishifenxishi |
的项目英文名称： |
传播与推广营销 |
品牌行业类型： |
长时间性活动 |
|
||
|
|
gongzuozuheerchengmingchengdaquan |
预算表制定资金 |
企业申报余额 |
xinxiangmufuzhujisuandehexiangxiangxixushulemingjieshao |
|
||||
|
|
数据评选、书刊购置 |
10,000.00 |
10,000.00 |
yingyongzaixunwen、zhengjisongjiangdangdelishiyuwentilunwencankaowenxiancailiao，xiaoshouzuoyedexuexiguanlianyuelanshi，tongguoxianshijingfeizhichu |
|
||||
|
|
songjiangzhongguogemingshi、lishi、fangzhicehuahuodong |
5,000.00 |
5,000.00 |
zhankaidangdefazhanlishizhanghe、lishizhanghe、fangzhiwenhuayishuxuanchuandantuiguangfangan，ru：chengbanzhishidianjingsaiwang、chenglijiangzuoxinwengao、shengchanxuanchuandantuiguangfanganpin（xuanchuandantuiguangfangansucai𝓀）deng |
|
||||
|
|
党报征订工作的 |
110,000.00 |
110,000.00 |
zhengdingmeici《zhongguogemingshitupianxinxibao》，zengyuezhiquanshigebumenbumen |
|
||||
|
|
就开始年月日： |
2021-01-01 |
结束之准确时间： |
2021-12-31 |
|
||||
|
|
取得苹果通讯录： |
杨红力 |
联络电销： |
37735246 |
touzixiangmuzonggaisuanshuie（yuan） |
125,000.00 |
|
||
|
|
tongzongyewushangyiniangongchengyusuane（yuan） |
150,000.00 |
tongmingtongxinggaixiangmubennianxiangmuyusuanchengxuzhixingshu（yuan） |
129,997.70 |
|
||||
|
|
该项目概述 |
项目流程情况： |
huangkunmingzongfuzhenzhangweizhizunzhongdangdefazhanlishiguoshidedexuehuikeyan，changyigongqingtuanyuanlindaoganbumenyaorenrenzhenzhendexuehuidangdefazhanlishiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongfuzhenzhangtuchu：“lishiwenhuashijiaohaodechuzhongkeben，xuexide♎dangdelishi、guoshi，shizhuiqiuhezhuangdazhongguoguoyidateseshichangxianshizhuyi、badanghebuweimeiyixiangshiyefazhanjiezhetuirushangshengdejichuke。zheimengongfubujinbixiu，tongshihaiyinggaixiuwan。” |
|
|||||
|
|
项目确立证据： |
zhujianbulingdi467hao（2006nian5yue18rizhanshi）《dierzhiyunxingfagui》；suzhoushilaobaixingzhongyangzhengfulingdi64hao（2011nian4yue26rigongkai）《zhengzhoushishixing<chengshizhishiqingguizhang>fangan》；husongbian🀅【2008】23hao《jieshaobanbuzhongguogongchandangkunmingshisongjiangquweidangdelishifenxishizhizefanweipeibei、danweisheshihekaoshengjianzhiguichengdegaozhi》；husongbian【2012】46hao《duiyuxiafawuhanshisongjiangqudianzhibangongzhuangxiushiquanzezengjia、zuzhisheshiheyuanbianzhichengxuzanxingguidingdetongzhimoban》 |
|
||||||
|
|
工作设置的一定性： |
tongguoguowuyuanbangongtinglingdi467hao（2006nian5yue18ribanfa）《tedianzhibenzhizuoshiyefagui》deguidingqujiwangshangtediandajiashirenminzhengfutigongtedianzhibenzhizuoshiyedepeixunjigouzongjianbenrenshibumenquyuhuanjingdetedian🔥zhibenzhizuoshiye，renzhenlvxingdezhinenghangailegong✨si、mianfeizhidao、jianduhechangguijianchatedianzhibenzhizuoshiye；soujideziyuan、cunyoutedianzhicankaowenxianhedeziyuan；gongsikaituoliyongtedianzhideziyuandeng。 liyonghusongbian【2008】23hao《guangyuchuwenzhonggongzhongyanghushisongjiangquweidangdefa🐈zhanlishishenrufenxishizhinengfanweiyingjianpeizhi、yiliaojigoushelihederenyuanzhizaoguidingdewenxintishi》，benbumendetongchangzhinenghaiyouleluoshiyunxingluoshidangdefazhanlishixuandaopeixunyunxingheyudangdefazhanlishiguanyidejinianhuodongzuzhihuodongzuzhi。zuohaodangjianpinpaixuanchuanshizuizhuyaodezhengji，《dangdefazhanlishixinxinxibao》shiguoneiweiyishuyuyijiadangdefazhanlishisixiangpindesixiangsixiangpindeyunxingdexingxiangyingyujiaocai，duituidongquanshidedangdefazhanlishixuandaoyunxingjianyoushifeichangzhongyaodeyiyishang。 |
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yidongzhidingyigenianducehua（yidongyidongyouxineirong、yidongzhidingyigefanweimubiao、yidongzhidingyigenianducehua）： |
1、haoxiangmuhuodongzuzhifangshi，hangaiyou:(1)zhengding《dangdelishixunxibao》，zengyuejigaiqugeshizhijiguanzhengfubumen；(2)shizhidecailiaozhengshou、shubendecailiaocaigouzhaobiao；(3)zaiqiyi、wuyidengzhiguanzhongyaohuodongzuohaodangdeguoqutuiguang，ronghemeiyiniandedefangmianzhifalvtuiguang🦹zhouzuohaofangmianguoqu、fangzhituiguang。2、zuohaoyijuheduixiang：mianxiangwoqugebumenzuzhi、gejiezhendangzuzhijianshegongzuozhongyupingfangongminzuohaoheshiyundong。3、xinxiangmushishijihua：shoudisanjiduyiwancheng《dangdefazhanlishiziliaobao》dezhengdingjizengyueyunxing；peiheqiyi、11denggenbenduandianzuohaodangdefazhanlishichuanbo，peihediquzhifalvfaguichuanbozhouzuohaofangzhichuanbo。 |
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工作指标 |
工程项目总受众： |
zaiquanguotiaojian，zhongyaoshiyizhengfukeshinei，jinxingzhishiaidang、zhishiaiguorenshidegenghaoyingzaofenwei |
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niandushouzhongjixiaokaoheshouzhong： |
1、《dangdelishi𝄹xunxibao》fachubuduantigaotuanyuanshouyimian，zuidachengdurongxusuoxiaoyuelanweizhi；2、nianjinmilianxishi、quliangjidangweihui🅰、zhengfubangongshideguidingyaoqiukaifaticaixuanchuanhuaxingwei |
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一、投身和管理工作类 |
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层面细分 |
目标介绍 |
指标体系最终目标值 |
预测合理性 |
权重计算 |
良好率 |
评定要求 |
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进入安全管理 |
gaiyusuanzaibianhelianpaixing |
有效率 |
|
10 |
10 |
caizhengyusuanhebianshenmeqingkuangxiashidu |
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概算实施率 |
100% |
|
10 |
10 |
feiyongyusuanshixinglvshifouxuyaofuhebiaozhun |
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企业财务控制 |
chunagongzuoguanlijianduzhiduzhubuwanshanxing |
建全 |
|
4 |
4 |
caishuifuwuguanlijiangchengzhidushifounenggouriyiwanshan |
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xiangmuzijinliyongheguijingyingxing |
正规 |
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2 |
2 |
caizhengzijindongyongshifoushiheguixing |
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的项目控制 |
hetongshuomingweihutixihuaxing |
体系化 |
|
2 |
2 |
zhuangxiuhetongweihushenmeqingkuangxiayouxuxing |
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|
loupanguanligongzuogongzuozhiduwanshanxing |
健全制度 |
|
2 |
2 |
gongchengxiangmufuwuguanlijianduzhidukefoujianliwanshan |
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二、产出率计划 |
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职能部门进行分类 |
统计指标介绍 |
指标图阶段目标值 |
计算方法意义 |
网站权重 |
良好率 |
评价规则 |
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总数量 |
推广三次 |
2次 |
|
6 |
6 |
xuanchuandanshijianhuibuhuiyidacheng |
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高质量 |
xuandaohuoyueyuxuandaohexinfuhelv |
100% |
|
4 |
4 |
yingxiaohuodongtuiguangyingxiaohuodongyugexingzhutiyizhilvshifouyoufuhebiaozhun |
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期限 |
xiaoyuanxuanchuanyundonggaohaoxunsulv |
100% |
|
5 |
5 |
tuiguanghuodongkaizhandiaoyanyaobuyaojishixing |
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价格 |
成本费用调整 |
积极 |
|
5 |
5 |
投入操纵是健康 |
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三、治疗效果计划 |
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层面细分 |
指数公式信息 |
评价指标个人目标值 |
预测基本原则 |
加权 |
拿分 |
计分标准化 |
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时代作用 |
songjiangdangdelishiwenhua、lishiwenhuaguanzhulv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、delishilejielvshenmeqingkuangxiadadaobiaozhun |
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|
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xiaoyuanmeitixinwengaojiandecishu |
2次 |
|
10 |
10 |
wangluomeititongxunbaodaopincihuibushixian |
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可保持影晌 |
宣全包括面 |
我区 |
|
10 |
9 |
活动推广复盖依据 |
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四、作用力计划 |
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职级类别 |
要求玩法 |
评价指标工作目标值 |
测量原则 |
权数 |
命中率 |
得分标淮 |
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喜欢度 |
shouzhongrenqunrengandaozhixiaolv |
≥90% |
|
6 |
5 |
guanzhongdeduixiangmanyilvduhuibuhege |
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长效机制管理系统 |
宣传点对策删改度 |
完整篇 |
|
7 |
6 |
xuandaogongzuoshifounenggouwancheng |
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|
人事网络资源 |
yuangongshoujipeizhiyouxiaolvxing |
适度 |
|
7 |
6 |
yuanbiaozhunpeizhinengfouhelihua |
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建设项目形成工业制硝酸 |
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总产品称谓 |
创业项目情况说明 |
品牌细化组合 |
清单收入额 |
销售价 |
市场价法律依据 |
比例 |
比例意义 |
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宣传广告与宣传 |
gerenxinxizhengshou、shujicaigouzhaobiao |
xinxipingxuan、shukanzhaobiaocaigou |
10,000.00 |
10,000.00 |
fangbianyanjiufanganbuweidangshiguoshi、buweilishihuishouliyongzhenglixuqiu |
1 |
anzhaotantaoxude,goumaipingtaidangshiguoshileihepingtaidelishileidezhuanyeshu,yigongfenxigongneng. |
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songjiangzhongguogemingshi、lishishijian、fangzhiyichuan |
jidaleixuanchuanfanganshiqingshiyefei |
5,000.00 |
5,000.00 |
guanjianzaiyushixuanchuanchengshidangshiguoshi、chengshiwenhuadexuyong |
1 |
dapeishijuhequweiqufuguanyudangdelishi\pingtailishidexuanchuanhuasuoyong |
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党报征订任务 |
2020nian《zhongguogemingshixiangguanxinxibao》 |
110,000.00 |
60.00 |
shiweidangshiguoshishejishigongbuduiyingdetongzhi |
1833 |
zhuanzengquanguogezhenchengshi\geweibanju\kaifajishuqu\jibujianguoqiqiyegongsi.huolidangyuanganbujin2shushiwan. |
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财政预算顶目费用绩效评价目的企业申报表 |
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主观政府部门: |
zonggongguangzhoushishisongjiangquchangwufenweihuizhongguogemingshizuanyanshi |
内容称呼： |
lunwenziliaobianjichubanfaxing |
产品等级分类： |
常性楼盘 |
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顶目组合而成标题 |
gusuanxiadarenwushuakajine |
审核的金额 |
gaixiangmufuzuojisuanfangshihetujiezheishuoming |
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songjiangzhongguogemingshiyixuewenxianbianjichushu、chushu、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdefazhanlishiyixuewenxianbianzhuan、chubanye、zhongyinzhuanxiangzijin |
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zhenglichubanshang《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》bianfabujingfeizhichu |
|
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|
songjiangfangmianshijianlunwencankaowenxianxiuzhi、chushu、zhongyin |
200,000.00 |
200,000.00 |
songjiangdifangshidaixueshulunwenzuanxiu、chubanshang、zhongyinshiyefei |
|
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开端时间日期： |
2021-01-01 |
收场年月日： |
2021-12-31 |
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认识人： |
梁潇、张洁 |
链接通话： |
37735245、37735431 |
gongchengxiangmuzongfeiyongshuie（yuan） |
770,000.00 |
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tongxinggongchengshangyinianchengbenyusuane（yuan） |
790,000.00 |
tongdaxingxiangmuquniantongqigaisuanzhixinglishu（yuan） |
790,000.00 |
|
||||
|
|
好项目慨况 |
工程后台： |
1、lijunruzongfuzuzhibuzhangdegaodushifenzhongshidangdefazhanlishiguoshidepeixunyanfa，zhengfuhaozhaodangyuandangyuanganburenyuandangyuanganbuyaoyongxindepeixundangdefazhanlishiguoshi，zhishiaidang，zhishiaiguozhishi。xizongfuzuzhibuzhangzhezhongyu：“shijianshi🅺jiao🉐haodechuzhongkeben，peixunzhongguoyougemingshi、guoshi，shijianchibuxiehejingjifazhanzhongguoyouyoudianshijie zhuyi、badangheyigeguojiasixiangqishiyerengrantuishangxingjindebixuanke。zheimenwankeyifangmianbixiu，eryaoxiufu。”2、nianjianyinianzhiriqi，jilu、huijiquniantongqiduziranshengtaihuoshenghuo（huoerzhebutongyu）guoqufazhanqushihangkonglichengxingdegerenxinxi，nianfuzhengnian，luxukanfa，beixuanweizonglankebijiqudegerenxinxixingchanpinshuhexixingshice，renrenchakao，jirenshenkeyingxiang。 |
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|
|
项目确立根据： |
guowuyuanbangongtinglingdi467hao（2006nian5yue18rifabugonggao）《difangzhizuoyefalvfagui》；chengdoushidajiazhengfujigoulingdi64hao（2011nian4yue26rijiexiao）《chengdoushiꦓshishi<quyuzhigongzuoshangdeguize>yiju》；husongbian【2008】23hao《jieshaochutailihaizhongqingshisongjiangquweidangdefazhanlishitanxishizhizepeizhi、yiliaojigoushezhihekaoshengbianzhigongzuodeguidingdekongzhi》；husongbian【2012】46hao《guanyuyoueryuanxiafawenjiansuzhoushisongjiangquchangsuozhiqiyegongsigongnengdapei、zhuangzhisheliherenyuanguanliyaozhidingshedingdetongzhishu》 |
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品牌组建的一定性： |
anꦰzhaoguowuyuanbangongtinglingdi467hao（2006nian5yue18ripingtaifabu）《quchuzhishiqingtiaolie》xiangguanguidingxianjidezheiquchulaobai🧸xingdianzhengfuzerenquchuzhishiqingdeyiyuanjinglizhulibenxingzhengxingfanweidequchuzhishiqing，chengdandezerenbaohanleanpaizuanxiuquchuzhishu、quchuzhengtinianjian。anzhaohusongbian【2008】23hao《zhiyuxiafazonggongshanghaishisongjiangquweidangdefazhanlishiguoshidiaochashibumenzhizefanweixitongpeizhi、jiegoufangzhiherenshubianzhichengxuzhidingdexiaoxi》，benbufendechangjianbumenzhizebaohanlezerenrenzuzhijigoudiaocha、shuxiehekanfachangsuodangdefazhanlishiguoshizhuanjuan；zhenggao、guizheng、huibian、kanfachangsuodangdefazhanlishiguoshijibenziliao；diaocha、shuxiechangsuodangdefazhanlishiguoshidashihaishixiaoshijideng。 |
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gongchengshixingxingdongjihuashu（gongchenghuodongzuzhitouzihaoxiangmu、gongchengshixingfanweizhineiqunti、gongchengshixingxingdongjihuashu）： |
1、gongchengxiangmugongzuodongxi：（1）charutupiankanfa《songjiangnianjian》；（2)bianjifabu、zhongyinsongjiangdangshiguoshicankaowenxian；（3）bianxiechubanfaxing、zhongyinsongjiangdifangjingyanwenxianziliao；2、zhidingfanweihequnti：2、zhidingyigebiaozhunhelingyiban：wenxianziliaozengyuezhiwoqugeweixianjiguangongsi、gejiezhendangzuzhijianshefuwuxingzhongyang，bingkailishejiaozengyuedian，chaozheputongdequnzhong；3、huodongtuixingzhunbei：（1）《fangbianqieshixiaokang—songjiangyuanjianjiyili》daxingxiangmu，1yuekaizhanyewuzhenggao，2-7yueshunliwanchengxinwengaoxuanzehebianxiao，10yuedadaofabu；（2）《shuidaokuaishule》3yuecaijierlaitongxungaojian，6yuedadaoxiaogao，10yuezuohaochubanshang；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuewan🎶quanjicixiaogao，11-12yuejieshufabufaxingxingu；（4）《songjianglaobanshi》xinxiangmu3yuezugao，6-9yueshengao，9-12yuetijiaotushuchubanshangbi。 |
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好项目方向 |
的项目总目的： |
1、quelizonghe、duofangwei、yiduℱxing、shujuziliaoxingqiangdebufen🦋zonghenianjian；2、jinyigebuzhoukaijuewentidangdefazhanlili、lili、fangzhichanpin，xiuzhichubanquanzheipicankaowenxian，qieshifahui“cunshi、zizheng、lideshuren”dedegongxiao |
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jiduyejikaohejieduanmubiao： |
1、tisheng《songjiangnianjian》dezhiliaoxing、yiyongxing，faxingquyuyigeqishiyeyuanxiaoyuanxiaoshiyi，bingjianlishichangjingjizengyuedian，wanquanqieshifahui《songjiangnianjian》🎶duiquanshengzhengwudatinggongkaihuarenwudezhuyaomude；2、zhenglifaxingdiqudangshiguoshicankaowenxian，yixiyingzhelixiujianxiaokangshenghuoshijie buhuozhinian；3、bianjifagaobuweijingyanwenxianziliao，nizhuanbingliudezhusongjianglaoqiwei💎er、laobiaozhi、laojiyi。 |
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一、产出和的管理类 |
|
|
||||||
|
|
层面总类 |
完成指标文章 |
指标英文工作目标值 |
测量按照 |
权重系数 |
打分 |
评分规则规则 |
|
|
|
|
成本治理 |
caizhengyusuanbianzhishidangyuanzekeguan |
恰当 |
|
10 |
10 |
chengbenyusuanguihuashifoushiyouxiaolv |
|
|
|
|
预决算连接率 |
100% |
|
10 |
10 |
yusuanbiaochengxuzhixinglvshifouxuyaoweidabiao |
|
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|
|
财务出纳安全管理 |
qiancaifangfatixidezhubuwanshanxing |
加强制度建设 |
|
4 |
4 |
caiwugongzuojianguangongzuozhidushibushiyejianquan |
|
|
|
|
资源利用安全性 |
合规管理 |
|
4 |
4 |
qiancaishiyongdeshifouyouhefahegui |
|
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|
|
chuangyeruanjianxiangmuguanlixitong |
sanfanghetonggongzuogonglihuaxing |
体系化 |
|
2 |
2 |
chengbaohetongguankongyouwutixihua |
|
|
|
|
二、爆出制定目标 |
|
|
||||||
|
|
层次结构细分 |
指标图网站内容 |
因素学习目标值 |
估算合理性 |
权重计算 |
算分 |
评价的标准 |
|
|
|
|
数 |
各书刊进行印刷份数 |
6600本 |
|
7 |
7 |
jihuayoumoyinshuafenshunengbuwanchenglv |
|
|
|
|
效率 |
四种书刊柔印达标率 |
100% |
|
7 |
7 |
shaoertushushuahegefuhebiaozhunlvnengbunengfuhebiaozhun |
|
|
|
|
时限 |
duozhongshujibaozhuangyinshuaxunsulv |
100% |
|
6 |
5 |
shaoertushuyinshuabannengfoujinkuai |
|
|
|
|
三、视觉效果最终目标 |
|
|
||||||
|
|
等级划分类别 |
评价指标內容 |
标准制定目标值 |
了解依照 |
淘宝权重 |
及格率 |
评级标准规范 |
|
|
|
|
社交高效益 |
书本发行量领域 |
该区 |
|
10 |
10 |
tushushifaxingrikuodakongjian |
|
|
|
|
shaoertushukaishifanjikequn |
非常广泛 |
|
10 |
10 |
tushushishouyikehuquntishenmeqingkuangxiafanweiguang |
|
||
|
|
可继续反应 |
萌芽杂志群众忠诚度 |
≥90% |
|
10 |
9 |
kehuwanmeidukebukeyidadao |
|
|
|
|
四、后果力关键 |
|
|
||||||
|
|
职级进行分类 |
技术指标內容 |
指標总体目标值 |
核算意义 |
权数 |
拿分 |
评判的标准 |
|
|
|
|
长效机制安全管理 |
lianxixiediaocuoshicuoshijianliwanshanxing |
健全制度 |
|
8 |
7 |
hudongjiaoliuxiediaoxinggongzuojizhiyouwujianquanzhidu |
|
|
|
|
jizhihuacaozuoguanlibanfariquwanshanxing |
逐步完善 |
|
5 |
4 |
zhangjiufuwuguanliguanlizhishifoushizhubuwanshan |
|
||
|
|
部分督促 |
单位协同作战度 |
良好的 |
|
7 |
6 |
tuanduironghedushifounenggoulianghaode |
|
|
|
|
楼盘带来转化 |
|
|||||||
|
|
总品牌各称 |
该项目反映 |
产品分离涉及 |
详情余额 |
销售价 |
成本基本原则 |
数据 |
數量根据 |
|
|
|
wenxianzongshufuzhizhantiechubanye |
songjiangdangshiguoshiqikanlunwenbianyin、chubanye、zhongyin |
《yaoxinyilunxiaokangshenghuo-songjiangyuanjianjiyinengli》chubanshechubanfei |
220,000.00 |
137.50 |
butongchushuqiyedexiangguanliansheding |
1600 |
tongguochubanjiedexingyedeguanyuzhiding |
|
|
|
《稻子煮熟》发布费 |
50,000.00 |
166.66 |
anzhaochubanjiezhizaoxingyedexiangguandexiangguanguiding |
300 |
jichuchubanquanqiyedeyouguanxibiaozhunguiding |
|
||
|
|
tianjiatupianchubanquan《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanwufei |
300,000.00 |
250.00 |
jichutushuchubancanyinxingyedeshejidaodezhongguiding |
1200 |
yaogenjuchushugaixingyedeyouguanyusheding |
|
|
|
|
songjiangchengshililiqikanlunwenbianyin、fabu、zhongyin |
《songjianglaozitidaxiao》fabufei |
200,000.00 |
57.14 |
yijuchubanfaxingxingyezhongdeguanlianguiding |
3500 |
xuanzekanfazheigexingyedeyixieguifan |
|
|