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分类目录 |
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yi、xiangguanbumenshouyaozhiquan |
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er、danweibumendaikuanjigoushebei |
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三、代词解释清楚 |
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si、bumennaizhimeiyiweiyuangonggaiyusuanyaozhidingbiaoshi |
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五、部决算表 |
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1. ♒ 2020nianxingyeqiancaishouruzhichufeiyongzongbiao |
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2. 𓆉; 💙 2020nianbulirunyusuanbiaozongbiao |
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3. ﷽; &n🌊bsp; 2020nianjianguanbumenkaizhijuesuanzongbiao |
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4. 𒈔 2020nianjigoucaiwujuankuanchurufeiyongyusuanzongbiao |
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5. 🍌; 2020nianxingzhengbumenyibandetongyongjuesuanjingfeizhichunengligeleijuesuanbiao |
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6. &nb🦩sp; 2020nianzhinengbumenxianzhengfuxingzijinfeiyonggaisuanjingfeizhichushiyonggongnengfenleizhenglifeiyonggaisuanbiao |
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7. &nb𝕴sp; &ไnbsp; 2020niandan🔯weibumenguanliyiyang gonggongxiangmuchengbenyusuanbiaodatijiaoyuzhichudanweibumenguanlixiangmuchengbenyusuanbiaoshenghuofenleiguanlixiangmuchengbenyusuanbiaobiao |
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8. &🎶nbsp; 2020nianbumen“sangong”zhuanxiangzijinheqishiyedanweijinxingzhuanxiangzijingaiyusuanbiao |
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liu、xuduoxiangguanqingkuangchanshu |
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qi、gaixiangmujiedaifeiqiantijieshao |
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总共深圳市松江区理事会会党史国史实验室 （佛山市松江区去处志值班室室）其主要工作职责 |
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&n🧸bsp; wodangwuhanshisongjiangqulishihuihuidangdefazhanlishiguoshitantaoshishizhonghuawodangdangdefazhanജlishiguoshitantaotuandui，yeshiquweifujinglidangdefazhanlishiguoshibaoxianyewudeshiqingtuandui。 |
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zhuyixingzhengzhinenghaibaokuo： |
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&nbs⛄p; 🀅 1. zhuyaofuzejitishenrufenxi、diaoyonghefaxingbuweidangdelishizhuanjuan； |
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2. zhengji、zhengli、huibian、fagaofangmiandangdelishizhiliao； |
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3. xuexi、shuxiededifangdangshiguoshiguojiadashiji； |
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ꦐ ꧟ 4. zhuahaotuijindangdelishigongzuotuiguangjiaoxueyunxingheyudangdelishiguanyidegongzuogongzuo； |
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&༺nbsp; 5. liandongjiaqiangsongjiangzhongguogemingshiwenhuayiji、jinianhuididengfuwuguanliyubaoyanggongzuozhong； |
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6. zhubanshangsiqishiyedanweijiaobanderenhexijie。 |
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wuhanshisongjiangquchangsuozhigongzuochangsuoshishiquxianzhengfuchangsuozhishiqingfuzexingzhengjiguanbumen，fuzebenxingzhengjiguanbuweineichangsuozhishiqing，yuzhongguoguomindangwuhanshisongjiangquchangwuzhuanweihuizhongguogemingshi🍸tanjiushiheshugongzuochangsuo。 |
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zhuyaodegangweizhizeyiji： |
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1. jigou、zhidian、xiezhuhechajiandianzhirenwu； |
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2. caonichangsuozhicaozuoshejiguihuahebianyinfanganfanwen； |
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3. tuanduibianzhuandidianzhishu、didianquanfangweidenianjian； |
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ꦿ4. soujizhengti、shoujijietutedianzhiwenzhangheshuju，anpaizhengtijiuzhi，quebaofangzhililuntixiyanjiutantao； |
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5. zuzhixingdajianhuishouliyongweizhizhiziyuan； |
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6. choubanshangyijizhengfubumenjiaobandeyixieyiti。 |
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一共济南市松江区常务促进会党的历史理论研究所
（深圳市松江区问题志办公楼室）公司设立
zhongguozhigongdangchengdoushisongjiangquchangwuzhuanweihuidangdelishidiaochashi（chengdoushisongjiangquhaodifangzhihuiyishiไshi）danweigaiyusuanshijinliruzhongguogongchandangdongguanshisongjiangquweihuihuidangdelishitanxishi（dongguanshisongjiangqukongjianzhibangongzhuangxiushi）benbudezongheguanlikaizhigongzuoguihua。
本部门中，参公事业单位1家。
纳🥀入中共上海市松江区委员会党史研究室（上海市松江🌃区地方志办公室）2020年度部门预算编制范围的单位名单见下表：
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数字序号 |
企业称呼 |
微信备注名 |
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1 |
zhongguogongchandangfoshanshisongjiangqulishihuihuidangdelishizuanyanshi（foshanshisongjiangqudidianzhigongzuoshi） |
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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𝔉。
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形容词表示 |
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（yi）zongtizongfeiyongzhichu gaisuan：shiqujigaisuanguanlizhegebumenjijingjileixinggaisuan🌟yuanxiaoweijibenxingbaozhangqixitongpingrinuanji、zuohaopingrishiqingrenwukaerdingbiandeyinianduzongtizongfeiyongzhichu dasuan，shuyurenyuanguanlishiyefeihegonggongshiyefeilianggefen。 |
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（er）zuogongzuobochugongchenggaisuan：shiqujigongchenggaisuanzhuguandaodedanweibumenjisuozaigongchenggaisuandedanweiweigaodingxingzhengguanlizuogongzuoshijierenwu、jiaoyushiyeweilaichengzhang shejihuo🍌xiangguanbumenweilaichengzhang zhanlvezhongdian、zhidingquyusheji，zaiyibanbochuyiwaizhiding𒁃debanniandubochusheji。 |
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（san）“sangong”zijintouru：shiyuqujiminzhengyouzijintourulingbolianxidebuxialieguanyuchengyuanfeiyongqishiyejigouzaishiyongqujiminzhengjuankuanjihuadeyingongchuguoliuxuegangwei（jing）fei、zhengfuguojiayingonghuodongjiedaifuwufuwushiyingonghuodongchegoumaijidiannaozuoyefei、zhengfuguojiayingonghuodongjiedaifuwufuwufuwufei。zhongjin：yingongchuguoliuxuegangwei（jing）feijutijihuazhengfujiguanjichengyuanfeiyongqishiyejigoukaoshengdezhanlanjinxinghezuogoutong、tedaanquanshiguloupanshangqia、haiwaikechengpeizhenxuexidengdezhanlanlvfei、oumeizhengfushizhengjiankeyunfei、fangzufeifei、gangweicanfei、kechengpeizhenfei、gongzafeidengxingbochufeiyong；zhengfuguojiayingonghuodongjiedaifuwufuwufuwufeijutijihuadiquxingxingzhuanyejishuhuiyichuping、zhengfutedaanquanshiguzuixinzhengcejijikaizhanliangdiaoyan、zichazijiujianyaobingqie waishituanzufuwugoutongdengwanchengzhengfuguojiayingonghuodongjiedaifuwufuwuhuojijikaizhanliangyewuliangdexuqiufangzufeifei、keyunfei、gangweicanfeidengxingbochufeiyong；zhengfuguojiayingonghuodongjiedaifuwufuwushiyingonghuodongchegoumaijidiannaozuoyefeijutijihuahebianneizhengfuguojiayingonghuodongjiedaifuwufuwulaiwangcheliangdesunhuibanbengengxin，bingqie shiyongjihuaquyuneiyingongchugongcha、zhengfuguojiayingonghuodongjie🥀daifuwufuwudanganchuandi、taizhanggangweijijikaizhanliangdengdexuqiuzhengfuguojiayingonghuodongjiedaifuwufuwushiyingonghuodongchezhuranjifei、weixiubufei、guozhandianzifei、baoxiangongsifeidengxingbochufeiyong。 |
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꧑ （si）bumenzhixingzijin：zhixingzhengjiguanqishiyeshangqiyehecanzhaowugongwujiedaiyuanfadeguanlideshiyeshangqishiyeshangqiyeliyongchangjiangongyixingchengbenyusuanguokufukuanbuzhidedatikaizhizhongdetaizhanggongyongzijinkaizhi。 |
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2020年底共苏州市松江区协会会中国革命史科研室 （昆明市松江区地儿志企业企业办公室）费用规划说 |
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2020nian，zhongguoguomindangshenzhenshisongjiangquguanweihuihuidangshiguoshikexueyanjiusuogong꧋chengyusuanfeiyongzongjinewei399.78yuwanyuan，zaiqizhong：caiwushenpijingfeizhichucaizhengyusuan399.78wanmeijin。caizhengchengbenchengbengaiyusuanjuankuanjingfeifeiyongzhichu chengbenchengbengaiyusuanzhong，tongchangqingkuangxiagonggongchengbenchengbengaiyusuanjuankuanjingfeifeiyongzhichu chengbenchengbengaiyusuan399.78w，zhengfujigouxingzhaijuanfukuanjieyujuesuan0.00wandedaxie，wuguoyouzhitouzihezuojingyingchengbengaisuancaizhengxingzhichugaisuanfukuanquedingdechengbengaisuan。caizhengxingzhichugaisuanfukuanxingzhichuguanjianwangzhanneirongjichu： |
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1. “zhengfubu﷽menjiazai”jigehuijikemu209.83wandedaxie，qizhuyaoyongdao：xingzhengjiguanqiyezhigongnianxinyou🔯huibochu、youhuifei、lingwaidefazhanrenshenxianjiaonafeiyong、changguihuiyishishifei、duizishenhejiadejintiebingqiehuiyishishizhushebeigoujindengbochu。 |
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2. “yibanderenshibumenjingyingshiwuguanli”ke📖mubiao89.50wanduo，changjianyonglai：jianjikanfa《songjiangnianjian》、jianjikanfazhongyinsongjiangzhongguogemingshixueshulunwen、jianjikanfazhongyinsongjiangchengshilishishangxueshulunwendeng。 |
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3. “zhengfubumenxingyelituizhi”zhuanyekemu3.80wanyuyuan，zhushuayongzuo：renshibuꦇmenjiguandanweituijuerxianzhedehuodongshouzhi。 |
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ꦑ4. “renshidanweimingchenglitiqiantuixiu”guanlifeiyong0.46wan，guanjianyingyongyu：shiyeyouchengjicengdanweituijuerxianderenyuandeyouhuixingꦑzhichu。 |
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5. “gongsideshiyeyouchenggongsidejibendeguanyuyanglaodichanshebaoyanglaofeiyongjiaokuanshouzhi”kaoshikemu16.92wan🌞♋yuanzuoyou，baokuoyongyi：zhengzaizhichangrenzuijibenyiyanganquanwangshangjiaofeidezongzhichu。 |
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6. “gongshangdengjicangongfangzhiyehuanianjinnafeikaizhi”kemubi8🎶.46laiwan，zuizhuyaodeyongyi：zaibiangongzuorenyuanxinzhiyenianjinshoujijiaofeidejieyu。 |
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7. “xingzhengchubumen𒐪shequyiliao”guanlifeiyong10.0570wan，hexinyongzuo：shiyizuguotiaoliguidingbiao🔥zhunweizhengzaizhichanggongrenjiaoshuichabuduoyiliaoshebeibaoxianfuwufeidejieyu。 |
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8. “fang♎jiangongjijindaikuan”huijifenlei25.24wandedaxie，zhuyaoyongdao：jiasheanzhaobuweixinzhengcexiangguanguidingweizaizhirenshurenshujinajugongjijindaikuan💃deshouzhi。 |
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9. “maifangzhengfubutie”huijifenlei35.52wankuairenminbi，zhuyaoshiyongzai：feiquanrizhiqiyeyuangong𝄹maifangdaikuanbutiejindejieyu。 |
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2020年部门乃至每一位员工金融结余成本预算总表 |
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zhizaoxingzhengbumen：zhongguogongchandangshenyangshisongjiangqulishihuihuidangshiguoshitanjiushi |
企业单位：元 |
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当年度薪资 |
本年度其他支出 |
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内容 |
决算数 |
品牌 |
估算数 |
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|
|
yi、caizhengzhichujuankuanyingli |
3,997,774.39 |
一、 |
jibengongzhongfuwuxiangmufeiyongzhichu |
2,993,234.92 |
|
|
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1. dabufengongkaicaizhengyusuanzhuanxiangzijin |
3,997,774.39 |
二、 |
发展担保和择业收支 |
296,469.68 |
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|
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2. zhengfubangongshixingguquanjijin |
|
三、 |
gonggongweishengyingyangqitazhichu |
100,482.17 |
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二、视野收录 |
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四、 |
租赁房后勤保障费用 |
607,587.62 |
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|
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san、shiyegongzuodanweishengchanyingli |
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|
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四、另外薪资收入 |
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|
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营收总结 |
3,997,774.39 |
总支出总共 |
3,997,774.39 |
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2020nianbenbumenguanlishouyicaizhengyusuan399.78baiwanyuan，bibennianbimian40.29shangwanyuan，bianshao9.16%，zuizhuyaodeyuangushizaixingzhengxingqidongzijintourujihaodifangzhigaixiangmutigao；kaizhigusuan399.78wan，bibennianbimian40.29baiwanyuan，keyijianshao9.16%，zhushuazhuyaoyuanyinshiyinweixingzhengxingzuo♔yejingfeiyusuanjidierzhidingmutigao。 |
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||||
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|
|
2020年部年收入财政预算总表 |
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||||||||
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shiyedanweibianzhixingye：dangzhongyangshenzhenshisongjiangquguanweihuihuidangdelishikeyanshi |
|
|
计量单位：元 |
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|||||
|
|
好项目 |
使收入概预算 |
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|||||||
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|
tedianfenleizhenglikechenghekemubianhao |
shiyonggongnenghuafenkechenghekemuchenghu |
总金额 |
财政部门拨付使收入 |
企业发展收入来源 |
参公院校 |
某个净收入 |
|
||
|
|
类 |
款 |
项 |
经营者纳入 |
|
|||||
|
|
201 |
|
|
pubiangonggongxinganquanfuwuxingzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
shizhengfubangongquting（shi）jiyouguanjiegoushiwuchuli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政处正常运行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
changjianxingzhengxingzhengjianchaguanlixitongxingzhengjiancha |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuishenghuozhiliangbaozhanghezeyehuafei |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenxingyejigouyanglaoyuanjingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
财政公司离养老 |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
renshiqiyedanweiliyanglaojin |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyexingzuzhichangjianguanyuyanglaodichanyanglaojingongsifukuankaizhi |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyeyouchengbumenshiyeyouchengbumenzhiyejiaosenianjinshoujijiaofeifuchu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
公共卫生键康收支 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenrenshibiaozhunyiliao |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
caizhengdanweimingchengyiliaofuwu |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅保证总支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
wangfangshourufenpeigaigefeiyongzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房产公积金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
买新房补肋 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：xingyexinzixinshuiyuxingyegongsikaixinzixinshuiqingchunshougongtianbiaobinggenggaihejishuqianshu |
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||||||||
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|
|
2020年相关部门费用支出 决算总表 |
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||||||
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|
|
|
bianzhichengxudanweibumen：guogongshanghaishisongjiangqulishihuihuidangshiguoshitanjiushi |
单位名称：元 |
|
|||||
|
|
项目流程 |
经费支出估算 |
|
|||||
|
|
gongnengmokuaizhongleikechenghekemudaima |
zuoyongqufenhuijifenleijiancheng |
自动求和 |
差不多其他支出 |
工作付出 |
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||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
pingchanggongtongchanpinzhichufeiyong |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
yizhengfugongzuoting（shi）jiyouguanxizuzhishiwuchuli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政处程序运行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxiaxingzhengjiguanfuwuguanlishiyi |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuihuabaozhangjizhihejiuyelvfuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyexinggongsiyanglaofuwufeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchuzhengfubumenlicizhi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事业心院校离养老金 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouweishengshiyeqishiyedanweikaoshidatijiyanglaobaofeijiaonafeiyongzhichufeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyefazhandedanweizhuanyenianjinjiaonafeiyonghuafei |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
ganjingyingyangjiankangzhichufeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyefazhanjiguandanweiyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenzuzhiyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
shangpinfangbaojiahuhangshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaigaigefanganshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋公积金贷款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房补助金 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部门不需要拨付收支明细决算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlikeshi：lihaishenyangshisongjiangqudiaochahuihuidangshiguoshidiaochashi |
|
|
机构：元 |
|
|||
|
|
民政捐款工资收入 |
不需要拨付收入支出 |
|
|||||
|
|
创业项目 |
费用数 |
大型项目 |
总金额 |
一般来说共同预决算 |
zhengfubangongshixingjijintouzixiangmuyusuan |
|
|
|
|
yi、tongchangqingkuangxiagonggongxingyusuanbiaoziben |
3,997,774.39 |
一、 |
yiyangshehuifuwuzhiliangfuwuzhiliangzongzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、shizhengfuxinghuobijijin |
|
二、 |
shehuishenghuobaojiahuhanghejiuyelvbochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
干净卫生更健康付出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
gongyufangyouxiaobaozhangleshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
创收总结 |
3,997,774.39 |
总支出合计 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行政部门一半通用费用工程预算经费支出性能归类费用工程预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubuwei：gongchandangwuhanshisongjiangqulishihuihuidangdelishitanjiushi |
部门：元 |
|
|||||
|
|
顶目 |
xunchanggongtongxiangmuyusuanzhichufeiyong |
|
|||||
|
|
功效定义项目打码 |
mokuaixifenhuijifenleiminghao |
合计数 |
大多支出费用 |
业务拨出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
tongchangqingkuangxiagonggongyewufeiyong |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
quzhengfuhuiyishiting（shi）jiyouguandeshebeigongzuo |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政性运转 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
pubianrenshibumengongzuoshiwuchuli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shidaidebaozhanghedaxueshengjiuyefeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
caizhengcangongjicengdanweijiyanglaojieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongfanglituixiugongzi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業标准离退休工资 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyeyouchengbumenhexinjiankangyanglaoshangyebaoxianjiaofubochu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyefazhanchangjiazhuanyenianjinjiaokuanbochu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
卫生学健康的结余 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyexinqishibianshequyiliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumengongsiyiliaoweisheng |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
住宅确保收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房产改善其他支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
往房个人公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
买房子补助费 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部区政府性母基金财政费用其他支出基本功能分级财政费用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubuwei：yigongshanghaishisongjiangqulishihuihuizhongguogemingshidiaochashi |
的单位：元 |
|
|||||
|
|
顶目 |
shizhengfuxingzhaiquanfeiyongfeiyongzhichu |
|
|||||
|
|
tediandefenleizhuanyekemushuzi |
功能表划分课程名号 |
累计数 |
一般教育支出 |
工作支出费用 |
|
||
|
|
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年团队通常共同估算捐款首要收支区域经济分类整理估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zaibianbumennaizhimeiyiweiyuangong：zonggonghangzhoushisongjiangquweihuihuidangdefazhanlishizuanyanshi |
公司的：元 |
|
||||
|
|
項目 |
yibangongyixingcaizhengyusuangenbenkaizhi |
|
||||
|
|
zijinfenleiguanlitimushangpinbianhao |
jingjishihuixifenkechenghekemugecheng |
合计数 |
者经费预算 |
公供劳务费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
薪资公益福利性支出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
常见年薪 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
经费补助 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
年奖 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
工作餐经济补贴费 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengqishiyebianshiyexinqishiyebianyibanyanglaofuwubaoxianfeiyongjiaonafeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
事业年金缴纳费用 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
xinzhiyehexinyiyuanwendingjiaonafeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qiyushehuixingweihujiaonafeiyong |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
公寓房个人公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
pinpaihefuwuxingfeiyongzhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
工作费 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
旅差费 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
研讨会费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培训课程费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*因公商务接待费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
商会资金投入 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
活动费 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
lingwaidewupinheanquanfuwuhuafei |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duizijidehejiazhangdebutie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
奖学金金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitaduimeigerenhejiadebutiefeikaizhi |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
资源性支出费用 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
工作装备采购 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年单位部门“三公”预备费和行政机关运转预备费决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumen：zhonggongzhongyangjinanshisongjiangquchangwucujinhuidangdefazhanlishifenxishi |
|
部门:多万元 |
|
||||
|
|
2020nian“sangong”jingfeigusuangusuanshu |
2020nianweixianjiguanyunzhuanyubeifeiyujuesuanshu |
|
|||||
|
|
预估合计 |
yingongchuguolvyou(jing)fei |
国家公务欢迎费 |
guojiagongwuzhuanyongchegouzhifeijikaijiyunxingfei |
|
|||
|
|
小计 |
购入费 |
开机运行费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有关的原因原因分析 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichuchengbenyusuanqingkuangxiabiaoming |
|
|
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”经费支出财政资金补贴款决算为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🌺务用车购置及运行费和公务接待费，2020年“三公”经费比2019nian“sangong”zijintourugaiyusuanshujiangdi0.20wanduo。zaizheiqizhong： |
|
|
（yi）🌺yingongchandangkunmingshisongjiangqulishihuihuidangshiguoshishenrufenxishi（hushisongjiangqubuweizhibangongqushi）yingongchuguoliuxue（jing）zhuanxiangjingfeiyouquwaiban、qutaibanfuzabianzhichengxu，bingtongyixinggongshi，benjigoujiubuzaizixingjuedingcongfugongshi。 |
|
|
（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（๊上海市松江区地方志办公室）无公务用车，公务用车保有量为零。与2019niangaisuanyiyang。 |
|
|
（san）gong🐻wuhuodongyingsongfei0.80duowanyuan。bi2019nianyusuanbiaoxiajiang0.20wandedaxie。zhuꦏshuayuanyishidaofangwaishengfenshi、xiaogexianfenlaisongdiaochadefanshifei、wangsufei、gongluwangfei、changzufeidenggaisuanhuafeibimian。 |
|
|
er、zhengfujiguanzidongyunxingzhuanxiangzijinyujuesuan |
|
|
jiguanweishengshiyeqiyezhengchangyunzuolaowufeishiyixingzhengജweihuqiyehecankaoyingongyuanfaweihudeweishengshiyeqiyedeshiyongxunchanggongkaiyujuesuancaiwujuankuananzhuangdejibenshangkaizhizhongdemeitiantongyonglaowufeikaizhi，benxiangguanbumen2020meinianjigoujiazaizijin𒈔gaiyusuanwei26.1570wan。 |
|
|
san、xianzhengfucaigouxiangmuliuchengshihou |
|
|
2020nianben𝔍bumenzhengfuxingdecaigouchengbenyusuan5.00laiwan，zaiqizhong：zhongyangzhengfuxiaoshouhuojianfeiyongyusuan5.00shangwanyuan、zhengfubucaigouliuchengguochengzhongxiangmuyusuan0.00wanshi、zhengfujigougouzhifuwuguanlicaizhengyusuan0.00yiyuan。 |
|
|
20꧃20nianbendanwei𝕴bumendingxiangzhongxiaoxueqiyegongsiyudingshizhaobiaocaigouhetongdingmugaisuanjinecai5.00yiyuan，lingwai，yumaijizhongxiaoxinghexiuzhenxingshangjiadedifangzhengfugoujindingmucaizhengyusuanwei1.5070wan。 |
|
|
si、che、fangzitebiedexuyaodeqingkuang |
|
|
1、设备 zonggongfoshanshisongjiangquchangwuweihuidangshiguoshitanjiushi（foshanshisongjiangqutedianzhijiedaishishi）wugongwujiedaijiedaicheliangzulin，ౠgongwujiedaijiedaicheliangzulinbaoliuliangweiling。 |
|
|
2、房产 截至2🐎019年12月31日，中共上海市松江区委员会党史研究室（上海市松江区地方志办公室）使用的房屋中由区机关事务管理局统一调配的其他部门产权ꦫ的房屋为90平方米。 |
|
|
wu、jixiaokaopingxueximubiaoshezhiwenti |
|
|
anshanghaishifeiyongyusuanjixiaokaohezhiligongxueyuanzuodezongtimubiaoqingqiu，benbumenguanli1geyujuesuanbumenshenrutuijinle2020niangongchengjue♍suanxiaojipingjiamudebianbaogangwei，bianbaoxiaojipingjiamudedegongcheng2ge，qianshehaoxiangmugongchengyusuanziben89.50wanmeiyuan。 |
|
|
不需要品牌支出费用绩效考评学习目标上报表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
总监部分: |
zhongguogongchandangshenyangshisongjiangquchangwuweihuizhongguogemingshidediaoyanshi |
的项目种类： |
传播与使用 |
业务类属： |
隔三差五性好项目 |
|
||
|
|
活动根据简称 |
概预算执行资金额 |
税务申报金额才 |
xinxiangmufuzhudecesuanhezishuoyishuo |
|
||||
|
|
jibenziliaopingxuan、tushushixuangou |
10,000.00 |
10,000.00 |
zailianxi、pingxuansongjiangdangshiguoshiyudedifanglunwenbancai，qiyecaigouyewuzixueyouguanshuben，，binganzhaoxianshidefuchu |
|
||||
|
|
songjiangdangshiguoshi、licheng、fangzhishixuanchuan |
5,000.00 |
5,000.00 |
jijikaizhandangshiguoshi、lishi、🌜fang༺zhiwenmingxiaoyuanxuandao，ru：qidongjibenzhishijingsaihuodong、kaibanjiangke、dazaoxiaoyuanxuandaopin（xiaoyuanxuandaowuliao）deng |
|
||||
|
|
党报征订上班 |
110,000.00 |
110,000.00 |
zhengdingnianjun《dangdefazhanlishixiangguanxinxibao》，zengyuezhizhenggequgeshizhijiguanbumen |
|
||||
|
|
起准确时间： |
2021-01-01 |
开始和结束年份： |
2021-12-31 |
|
||||
|
|
关联人： |
杨红力 |
连续联系方式： |
37735246 |
dingmuzongchengbenyusuanshourue（yuan） |
125,000.00 |
|
||
|
|
tongxingtongminggongzuoshangyinianjuesuane（yuan） |
150,000.00 |
tongmingtongxinghuodongquniantongqixiangmuyusuanchengxuzhixingshu（yuan） |
129,997.70 |
|
||||
|
|
大型项目简介 |
业务环境： |
lijunruzongdangzhishuxiangduigaodushifenzhongshidangshiguoshiguoshiguoshidexueyelunshu，huyudangyuancunganbubanzichengyuancunganbuyaorenzhenzixixueyedangshiguoshiguoshiguoshi，zhishiaidang，zhishiaidangaiguo。xizongdangzhishuzhuzhong：“shishangshizuihaodedechuzhongkeben，zhuanyexuexidangdelishi、guoshi，shijianchibuxiehequshiwoguodedeteseshenghuonuli、badanghezhongguoneixiangxingyejiezheyinxiangzengjiadedebixiuke。zheimenxuexifangfashijishangbixiu，keshixuyaoxiuwan。☂” |
|
|||||
|
|
项目立项通过： |
guowuyuanwenjianlingdi467hao（2006nian5yue18ripilu）《kongjianzhiyunzhuanfagui》；shanghaishigezurenminquzhengfulingdi64hao（2011nian4yue26rigongbule）《tianjinshishijinxing<buweizhirenwutiaolv>fangshi》；husongbian【2008】23hao《guangan🅷fabuzhongguozhigongdangbeijingshisongjiangquweidangshiguoshishenrufenxishizhiquanyunxinghuanjing、zuzhipeizhihederenyuanbianzhigongzuodeguidingdetongzhigeshi》；husongbian【2012】46hao《guanganbanbusuzhoushisongjiangquwentizhihuiyishishiguanlizhinengpeizi、xuexiaoshedingheyuangongguihuafalvguidingdekongzhi》 |
|
||||||
|
|
touzixiangmujubandebiyaotiaojianxing： |
jiyuguowuyuanbangongtinglingdi467hao（2006nian5yue18ribanbu）《dierzhidebangongguanlitiaoli》zanxingguidingqujizheidiershiminzhengfujiguanchengdanzerendierzhidebangongdexitongzhuguandaobenxingzhengshiwuquꦓdedierzhidebangong，hetonglvxingdezhizefanweihaiyoulejigou、zhuanyezhidao、jiaqiangjianduhejianchadierzhidebangong；soujicailiao、cunfangdierzhicailiaohecailiao；jigouzhizuoliyongdierzhiziyuanxingdeng。 jichuhusongbian【2008】23hao《bingyuchuwengongchandangxianshisongjiangquweidangdelishiguoshi✱keyanshizhiquanxingneng、zuzhijigoushedinghexiangguanrenyuanyusuanbianzhiguichengdezhihui》，benxingzhengbumendezhongyaodegangweizerenhaibaokuolekaizhanyewukaizhanyewu🔯dangdelishiguoshicuxiaoyuerjiaoyushiqingheyudangdelishiguoshixiangguandedeqingchuncaozuo。zhuazhudangjiancaozuoshidadezhengji，《dangdelishiguoshixinxibao》shijingneizhenzhengshiyijiadangdelishiguoshixinlizhunbeizhengzhixueshiqingdeshengdongyouquyongshu，duidaidongquanshengdedangdelishiguoshicuxiaoshiqingjianjufeichangzhongyaodedeyiyishang。 |
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|
xingaineirongzhidinggongzuofangan（xingaineirongzhutihuodongziyuan、xingaineirongzhidingguimoqunti、xingaineirongzhidinggongzuofangan）： |
1、xinxiangmuyundongneibu，haibaokuoyou:(1)zhengding《dangshiguoshixunxibao》，zengyuejiquanshenggededanwei🤪dedanwei；(2)shizhizhiliaoyoujiangzhengji、shubenzhiliaocaiban；(3)zaiqiyi、guoqingdenghexinjiemukaifadiaoyandangshiguoshichuanbofangan，jinmilianxiniandechengshizhizhengcefaguichuanbofanganzhoukaifadiaoyanchengshiwenhua、fangzhichuanbofangan。2、zhuahaokongjianheduifang：chaoxiangquanshenggezhengfubumenjigou、gejiezhen🌞dangjianxuanchuangongzuofuwuwangyupingchangjuminzhuahaoxiangtongyouxihuodong。3、jianshexiangmuluoshijihua：di1 didisanjidulaiwancheng《dangdefazhanlishizixunbao》dezhengdingjizengyueyunxing；dapeiqiyi、shiyiyuedengweizhongyaozujianzuodangdefazhanlishiyichuanguanggao，dapeidifangzhifalvyichuanguanggaozhouzuofangzhiyichuanguanggao。 |
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|
顶目总体目标 |
产品总对象： |
zaiquanshengchaofanwei，zhongdianshiquzhengfudanweinei，yangchengzhishiaidang、zhishiaidangaiguodehenhaowenhuafenwei |
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|
|
全年效绩目标值： |
1、《dangdefazhanlishiqiyexinxibao》shangbizengqiangdangtuanyuanhuoyimian，zhuyaojuxianxingladayuexubiaozhun；2、nianmoxiangjie🐻heshi、quliangjidangzu、difangzhengfudexuyaozhuahaoleibiexuanchuanfang𒀰anyundong |
|
||||||
|
|
一、投入量和管理方法类 |
|
|
||||||
|
|
权重分类整理 |
技术指标项目 |
的指标关键值 |
计算措施 |
综合排序 |
得分率 |
得分准则 |
|
|
|
|
财政投入管理方法 |
chengbenyusuanbianzhiheliyouxiaoxing |
合理合法 |
|
10 |
10 |
gaisuanguihuaxubuxuyaoshidang |
|
|
|
|
预算表执行程序率 |
100% |
|
10 |
10 |
yusuanbiaoshishilvkebukeyibuhege |
|
||
|
|
财会管理制度 |
caiwubumenbiaozhunhuaguanliwenzezhidujianquanzhiduxing |
完善 |
|
4 |
4 |
caiwurenyuangongzuozhiduguanlihuibuhuiwanshan |
|
|
|
|
成本采用合法合规 |
合法合规 |
|
2 |
2 |
cailiyongshenmeqingkuangxiaheguijingying |
|
||
|
|
项目流程管理方法 |
jiekuanhetongfuwuguanligonglihuaxing |
公理化 |
|
2 |
2 |
peizihetongguankongnengbunengwanzheng |
|
|
|
|
daxingxiangmuchuligongzuozhidujiankangxing |
建立和完善 |
|
2 |
2 |
daxingxiangmuchuliguizhangzhidushifouxuyaojiaqiangzhidujianshe |
|
||
|
|
二、生产率工作目标 |
|
|
||||||
|
|
职级分类别 |
质量指标內容 |
统计指标关键值 |
推算出保证 |
综合排序 |
评分 |
評分细则 |
|
|
|
|
使用量 |
宣传方案频率 |
2次 |
|
6 |
6 |
宣全三次可否确立 |
|
|
|
|
产品质量 |
xiaoyuanxuanchuandianxingdongyuxiaoyuanxuanchuandiantimushihelv |
100% |
|
4 |
4 |
xuandaoxingweiyufenggefuhelvyouwubuhege |
|
|
|
|
有效期 |
xuanyanggongzuozuzhikaizhandangjilv |
100% |
|
5 |
5 |
pinpaixuanchuanhuoyuezhuahaoshenmeqingkuangxiajishi |
|
|
|
|
料工费 |
成本低操控 |
非常好 |
|
5 |
5 |
touzichengbenyouxiaokongzhiyaobuyaojiji |
|
|
|
|
三、视觉效果受众 |
|
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||||||
|
|
维度归类 |
质量指标知识 |
指標对象值 |
算卦原则 |
权值 |
总得分 |
计分标准 |
|
|
|
|
社会上作用 |
songjiangdangshiguoshi、shishanglejielv |
≥90% |
|
10 |
8 |
songjiangzhongguogemingshi、lishizhanghelejielvshenmeqingkuangxiabiaozhun |
|
|
|
|
jizhebaodaozenmexieduoshaoci |
2次 |
|
10 |
10 |
xiaoyuanmeitiyouguanbaodaopinlvshibushizhidingmubiao |
|
||
|
|
市场导向保持的影响 |
营销复盖面 |
整个区 |
|
10 |
9 |
宣传单扩大区域 |
|
|
|
|
四、干扰力对方 |
|
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||||||
|
|
水平类型 |
指数公式信息内容 |
的指标目标值值 |
估算意义 |
pr |
优秀率 |
得分规范标准 |
|
|
|
|
十分满意率 |
观众另一半满意率度 |
≥90% |
|
6 |
5 |
mubiaoxiaofeiquntirenquntiexinduhuibuhuikaohebiaozhun |
|
|
|
|
长效机制控制 |
传播机制完成度 |
完好 |
|
7 |
6 |
策划活动办法是删改 |
|
|
|
|
人工劳动影视资源 |
人士调试有效率性 |
适当合理 |
|
7 |
6 |
xiangguanrenyuanbiaozhunpeizhishifounenggoushiyi |
|
|
|
|
的项目构造分离 |
|
|||||||
|
|
总的项目简称 |
投资项目说明怎么写 |
xinxiangmugongyezhixiaosuanzhicheng |
明细单资金 |
销售价 |
销售价法律依据 |
用量 |
数证据 |
|
|
|
品牌宣传与推行 |
zhiliaozhengshou、shukanjizhongcaigou |
neirongzhengxuan、dianzitushuhuishou |
10,000.00 |
10,000.00 |
fangbianyanjiufangandiandangdelishi、dianlishishoujishoujishoujixuyong |
1 |
jichudiaochaxiangyao,gouzhikongjianzhongguogemingshileihekongjianlishiziliaoleideziliao,yigongyanjiufangandeyongchu. |
|
|
|
songjiangdangdeshidai、shidai、fangzhishixuanchuan |
gezhonghuodongtuiguangshangbanyubeifei |
5,000.00 |
5,000.00 |
yibianxuanchuanfangandiqudangshiguoshi、diqudelishidedouyao |
1 |
miqiepeiheshijuhequweiqufuguanyudangdefazhanlishi\pingtaililideyingxiaodexuqiu |
|
|
|
|
党报征订岗位 |
2020nian《zhongguogemingshitupianxinxibao》 |
110,000.00 |
60.00 |
shiweidangdelishideyanjiusuofafangxiangyingdekongzhi |
1833 |
zengsongzhenggequgezhenjiedaobanshichu\geweibanju\dajianqu\jidifangguoqiqiyede.shouyidangtuanyuanjin2wanren. |
|
|
|
|
财政局投资项目收支效绩梦想澳大利亚红酒进口报关表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
经理助理部门: |
dangzhongyangwuhanshisongjiangqulishihuihuidangdefazhanlishitantaoshi |
大型项目各称： |
qikanlunwenjianjitushuchuban |
该项目分类： |
隔三差五性好项目 |
|
||
|
|
顶目形成各称 |
概预算制定刷卡金额 |
填报额度 |
jianshexiangmupuzhugusuanhejianlveshuomingzenmexie |
|
||||
|
|
songjiangzhongguogemingshiqikanlunwenbianyin、chushu、zhongyin |
270,000.00 |
270,000.00 |
songjiangzhongguogemingshilunwenbianyin、chubanjie、zhongyinjingfeizhichu |
|
||||
|
|
编刊发《松江年鉴》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》xiaobianchubanjiezhuanxiangjingfei |
|
||||
|
|
songjiangdedifanglishiwenhuacankaowenxianbianzhuan、chubanye、zhongyin |
200,000.00 |
200,000.00 |
songjiangdidianwenhuaxueshulunwenbianjichubanfaxing、chubanfaxing、zhongyinjingfeiyusuan |
|
||||
|
|
已经时间： |
2021-01-01 |
结束后起止日期： |
2021-12-31 |
|
||||
|
|
连接人： |
梁潇、张洁 |
取得联系座机号： |
37735245、37735431 |
neirongzongyusuanbiaodejine（yuan） |
770,000.00 |
|
||
|
|
congmingjianshexiangmushangyinianjuesuane（yuan） |
790,000.00 |
congmingtouzixiangmuquniantongqicaizhengyusuanxiadashu（yuan） |
790,000.00 |
|
||||
|
|
项目流程简介 |
工程情况： |
1、youquanzongdangweifushujigaosuzhuyidangdelishiguoshidelejiechengjiyanfa，yindaogongchandangyuanshangjilingdaoxiangzhenganbuyaorenzhenzixilejiechengjidangdelishiguoshi，zhishiaidang，zhishiaiguozhishi。xizongdangweifushujirenwei：“guoqushijiaohaode🌞jiaoben，xuexichengjidangdezhuangdalishi、guoshi，shichixuhezhuangdaquanguoyoushishehuizhonglixingzhuyi、badanghegeguojibenshiyexinyihoutuijiyiwangwuqiandekecheng。zheimenwankebuzhibixiu，erbiyaoyaoxiu。”2、nianjianyinianzhiriqi，jishu、huijiquniandulisuodangranhuoshehuishang（huozheiliangzhebutongyu）lishiwenjianzhuanxinglishuxingdewenjian，suiyuecuotuoduo，lianjifabu，bianchenglezonglankebixiaofangdewenjianxingqijushuhexilixingshice，fangbianchakao，jirenqishi。 |
|
|||||
|
|
立项申请前提： |
zhejiangshengrenminzhengfulingdi467hao（2006nian5yue1💜8rixuanbu）《changsuozhigongzuodedeguize》；chengdoushiminzhongshizhengfulingdi64hao（2011nian4yue26ribanbu）《beijingshizhidingyige<weizhizhiyunxingguanlitiaoli>tubanfa》；husongbian【2008】23hao《duixiudinglihaisuzhoushisongjiangquweidangdelishishiyanshigangweizhizeanzhuang、zuzhishezhichenghezhuanyerenyuanshiyedanweibianzhiyaoqiudetonggao》；husongbian【2012】46hao《xiangguanguowuyuan🍎kunmingshisongjiangqukongjianzhigongzuoshizhizequanxianshezhicheng、yiliaoguanlijigouchengheyuangongbianzhiguanlibiaozhundetongzhimoban》 |
|
||||||
|
|
dingmujubandeyongbuzhexing： |
juguowuyuanwenjianlingdi467hao（2006nian5yue18ripingtaifabu）《pingtaizhiyunzuoshishitiaoli》deguidingxianjidejiyishangpingtaiguominzhenzhengfuyoudandangpingtaizhiyunzuodezhongjiejigouzhangguanbencaizhengquyuneidepingtaizhiyunzuo，lvxinggongzuozhizedegongzuozhizeqizhongbaokuolezuzhihuaxiuzhipingtaizhishu、pingtaijichuxingnianjian。yijuhusongbian【2008】23hao《youguanxiudingzhongguoguomindangwuhanshisongjiangquweidangdelishikeyanshiguanlizhinengshebei、qiyeshejihezheshiyebianzhiguidingdetongzhifanwen》，bengebumendechangjianzhinengyebaokuolezerenrenzuzhijigoukeyan、zhuanxiehechubanyequanchangsuodangdelishizhuanjuan；zhengxuan、chuli、huibian、chubanyequanchangsuodangdelishicaizhi ；keyan、zhuanxie🐠changsuodangdelishidashierjideng。 |
|
||||||
|
|
gongchengtuixingguihuafangan（gongchengyidongzhishi、gongchengtuixingweizhimubiao、gongchengtuixingguihuafangan）： |
1、gongchenghuodongxiangmuxiangmu：（1）fuzhichubanshang《songjiangnianjian》；（2)womenfagao、zhongyin🀅songjiangdangshiguoshilunwen；（3）bianjikanfa、zhongyinsongjiangdifanglishishijiancankaowenxian；2、kuaisuzhixingfanweizhineiheketi：2、banbuchaofanweiheguanjianzi：wenxianzongshuzengyuezhizhenggequgezhengfujiguangongzuodanwei、gejiezhendangzuzhijianshetiexinfuwuzhong，bingxingbanshehuicunzaizengyuedian，zhenduipubianguangdashimin；3、gongzuoshixinggongzuoguihua：（1）《shiweilezheliquanmianxiaokangshehui—songjiangyuanjianjiyideyingwen》gaixiangmu，1yuetuijinzhenggao，2-7yuedadaoxinwengaojianlihebianxiao，10yuechenggongwanchengchubanshang；（2）《daozizhushu》3yuechulixinwengaojian，6yuedaoweixiaogao，10yuezuowanchubanquan；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuewangongduocixiaogao，11-12yueshixianchubanyefaxing；（4）《songjianglaozitidaxiao》jianshexiangmu3yuezugao，6-9yueshengao，9-12yuejieshutushuchubanfaxingliang。 |
|
||||||
|
|
创业项目方向 |
建设项目总梦想： |
1、zao✃chengjiehe、quanfangwei、jingquexing、sucaixingqiangdedidianjiehenianjian；2、gengjinyibuzhousouxunchengshidangdelishiziliao、lishiziliao、fangzhiwuzi，bianjitushuchubantushuchubangoujinyixuewenxian，fahuichulai“cunshi、zizheng、deyu”deshiyong |
|
|||||
|
|
年末效绩受众： |
1、zengjia《songjiangnianjian》dewenjianxing、shishixing，chuban🍌lingyuyigejiguanzhengfujiguanzhengfujiguanzhuyao，bingxingbanshichangzengyuedian，chongpeijinyibuqianghua《songjiangnianjian》duiquanshizhengwufuwuduiwaigongbugongzuorenwudejuedingxinggongneng；2、fuzhizhantiechubanjiedierdangdefazhanlishiyixuewenxian，yiyingzhanzhoudaowanchengxiaokangshenghuoshehuifazhanzhishi；3、bianfaxingfangmianlishilunwenziliao，fuxianbingnengliuzhusongjianglaodeweidao、laofuhao、laojiyili。 |
|
||||||
|
|
一、进行和标准化管理类 |
|
|
||||||
|
|
权重归类 |
指数公式信息内容 |
指数目标值值 |
计算基本原则 |
权值 |
算分 |
计分标准的 |
|
|
|
|
注入管控 |
概算织造适宜性 |
有效率 |
|
10 |
10 |
feiyongzhizaonengbunenghelikexing |
|
|
|
|
项目预算履行率 |
100% |
|
10 |
10 |
juesuanjinxinglvyoumeiyoufuhebiaozhun |
|
||
|
|
钱财维护 |
caihuiguanlihuiyizhiduhuiyizhidudejiankangxing |
逐步完善 |
|
4 |
4 |
gongsicaiwuguanlifangfaguanlijizhiyaobuyaojiankang |
|
|
|
|
资金量选用正规性 |
合法合规 |
|
4 |
4 |
jingjiyongdaoshifounenggouheguixing |
|
||
|
|
工作管理方法 |
hetongxieyijingyingyouxuxingxing |
有序性 |
|
2 |
2 |
buchongxieyigongzuoguanliyoumeijianquan |
|
|
|
|
二、生产最终目标 |
|
|
||||||
|
|
水平分为 |
依据信息 |
的指标要求值 |
算卦意义 |
权重计算 |
成绩 |
评分系统标准规范 |
|
|
|
|
用户 |
sizhongshaoertushuyinshuabanfenshu |
6600本 |
|
7 |
7 |
jihuashuyinshuachangfenshuhuibuhuizhidingmubiao |
|
|
|
|
重量 |
gexiangshubenshumadayinheshilv |
100% |
|
7 |
7 |
yuelanshiyinshangtongguolvlvnengbunenghege |
|
|
|
|
时限 |
teshudianzitushuyinshualeidangjilv |
100% |
|
6 |
5 |
书刊喷涂会不会快速 |
|
|
|
|
三、实际效果对方 |
|
|
||||||
|
|
等级分为 |
目标方式 |
指数公式计划值 |
推算理论依据 |
权重值 |
得分率 |
打分要求 |
|
|
|
|
社会上利润 |
dianzitushufaxingxinguguimo |
该区 |
|
10 |
10 |
shubenfaxingxingubaokuobilv |
|
|
|
|
书籍受惠客群 |
大量 |
|
10 |
10 |
shaoertushuliyiguileiyoumeikuanfan |
|
||
|
|
持续性决定 |
daxueshengquntilingrenfuwumanyi |
≥90% |
|
10 |
9 |
yilinshaonianbanrenkedunengbunengkaohebiaozhun |
|
|
|
|
四、印象力目的 |
|
|
||||||
|
|
层次定义 |
目标游戏内容 |
指数制定目标值 |
了解理论依据 |
权值 |
拿分 |
評分规则 |
|
|
|
|
常态化管控 |
youxiaogoutongxiediaoxitongxitongjianlijianquanxing |
完善 |
|
8 |
7 |
goutongjiaoliudiaojiegongshijizhishifoushijianliwanshan |
|
|
|
|
zhangxiaojizhikongzhiwenzezhidujianlihewanshanxing |
不断完善 |
|
5 |
4 |
changtaihuaweihukaohejizhishifouxuyaojiaqiangzhidujianshe |
|
||
|
|
职能部门积极配合 |
监管部门分工协作度 |
不错 |
|
7 |
6 |
xingzhengbumenxinxihuaduxubuxuyaochongfen |
|
|
|
|
产品制成分析 |
|
|||||||
|
|
总新项目公司名称 |
项目流程说 |
gaixiangmuputaotangyanghuazuchengbufen |
名细大额 |
成交单价 |
市场价数据 |
总数量 |
数依照 |
|
|
|
yixuewenxiantianjiatupianchubanshang |
songjiangdangdelishiziliaozuanxiu、kanfa、zhongyin |
《guanjianzaiyuzhouquanxinshidai-songjiangyuanjiandejiyi》chubanfaxingfei |
220,000.00 |
137.50 |
jiyufabufuwuxingyedeshejidaofalvguiding |
1600 |
tongguochubanwufuwuyedexiangguandeguicheng |
|
|
|
《guzizhushu》chubanjiefei |
50,000.00 |
166.66 |
liyongchubanshezhizaoyedexiangyingdemingwenguiding |
300 |
anzhaoqichushuxingyeneideyixiezanxingguiding |
|
||
|
|
bianjichubanshang《songjiangnianjian》 |
《songjiangnianjian（2020）》fabufei |
300,000.00 |
250.00 |
anzhaoqichubanquanyeneidezhongyaoxingguicheng |
1200 |
anzhaoqifagaozhizaoyedexiangyingdeguiding |
|
|
|
|
songjiangfangmianfazhanlishilunwenziliaobianjichubanwu、chubanwu、zhongyin |
《songjianglaomingcheng》chubanfaxingfei |
200,000.00 |
57.14 |
genjufabuhulianwangxingyedexiangyingdefalvguiding |
3500 |
huigenjuchubanfaxingxingyelingyudeyouguanguidingbiaozhun |
|
|