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文件 |
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一、部分关键职权 |
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二、部们学校设定 |
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三、专有名词诠释 |
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si、gangweigaiyusuanbianzhiguanlichanshu |
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五、部概预算表 |
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1.&n🔯bsp; 𓂃 2020nianzhengfubumenchunachuruyujuesuanzongbiao |
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2.&n🔜bsp; &nbs꧙p; 2020niandanweibumenshouluchengbenyusuanzongbiao |
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3. ไ 2020nianzhengfubumenfuchuchengbenyusuanzongbiao |
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4.&n❀bsp; &ꦑnbsp; 2020niankeshiminzhengbutiekuanchurucaizhengyusuanzongbiao |
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5. &nb🌸sp; &nbsಞp; 2020niandanweiyibanlaishuogonggongfuwugusuankaizhijinengleixinggusuanbiao |
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6. &nbsಞp; 2020nianjigoushizhengfuxingjijin、qihuo、xianhuo、weipangusuanjiaoyuzhichuyongtufenweigusuanbiao |
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7. 🦄 2020nianzhengfuzhinengbumentongchangqingkuanggongyixinggusuandatihuafeizhengfuzhinengbumengusuanjingjishihuidingyigusuanbiao |
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8. 🍎 2020nianxingzhengbumen“sangong”shiyefeiheweixianjiguanchengxuyunxingshiyefeigongchengyusuanbiao |
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liu、mouxieguanyudeqingkuangqingshibaogao |
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qi、gaixiangmulaowufeixianzhuangxiangxishuoming |
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总共伤害市松江区理事会会党史国史调查室 （东莞市松江区平台志办公装修室）关键职权 |
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yigongfoshanshisongjiangquchangwuyixue𓃲huidangdelishitanjiushishizhonghuaguogongdangdelishitanjiubumen，yeshiquweizhangguandangdelishideyewudecaozuobumen。 |
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shouyaogongnengqizhongbaokuo： |
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1. chengjiezuzhitansuo、bianchenghekanfaweizhidangshiguoshizhuanjuan； |
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♏; 2. zhengji、qingli、huibian、chubanwudifangdangdefa🅘zhanlishiwenjian； |
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3. kexueyanjiu、bianxiechudifangdangdelishishishiji； |
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4. tuijingaohaodangdelishiguoshipinpaixuanchuanwenhua𝕴jiaoyugong💎zuozhongheyudangdelishiguoshixiangguandeyingwendejinianhuiyundong； |
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5. fengong🍸xiezuozuodaoweisongjiangdangdefazhanlishiwenhuayiji、huodongdidengfuwuguanliyuweihurenwu； |
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6. choubeishangjilingdaoxingzhengjiguanjiaobandebieshiyi。 |
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chengdoushisongjiangqudequyuhuanjingzhibangongshishirenminzhengfuban▨gongzhuangxiushidequyuhuanjingzhishiqingzuzhangbumennaizhimeiyiweiyuangong，zuzhangbenzhengfubumenquyuhuanjingneidequyuhuanjingzhishiqing，yudangzhongyangchengdoushisongjiangquchangwuzhengfaweiyuanhuidangdefazhanlishililundiaoyanshiheshubangong。 |
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zhuyaozhuyaozhizeliru： |
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&nbs𝔉p; 1. cehua 、yindao、cuicuhedingqijianchafangmianzhibenzhigongzuo； |
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2. zhidingdedifangzhishiqingguihuaquhebianjichubanfangangeshi； |
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3. jigouxiuzhiweizhizhishu、weizhizongheguanlinianjian； |
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4. caiji🍷、daochutedianzhiwenꦉxianziyuanheziyuan，qiyeweidajiajiuzhi，quebaofangzhidelilunxuexi； |
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5. zuzhifajueliyonglvquchuzhijiaoyuziyuan； |
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6. chengbandanweishangjiaweixianjiguanjiaobandeqiyuyingdang。 |
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共产党成都市松江区理事会会党的发展历史探索室
（重庆市松江区场所志辦公室）构造制定
guogongshenyangshisongjiangquchangwucujinhuidangshiguoshishenrufenxishi（shenyangshisongjiangquchangsuozhiqiyebangongkongjian）bugaisuanshijinbiruyigongbeijingshisongjiangqulishihuihuidangde🍃lishixuexishi（beijingshisongjiangqukongjianzhibangongchangsuoshi）benbudejichuxingshouru꧟zhichucehua。
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ꦡ）2020年度部门预算编制范围的单位名单见下表：
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项目编号 |
部门明称 |
注 |
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1 |
zhongguoguomindanghangzhoushisongjiangqulishihuihuizhongguogemingshixuexishi（hangzhoushisongjiangququyuzhijiedaishishi） |
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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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动词讲解 |
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（yi）guanjianhuafeigaijuesuan：shiqujigaijuesuanjingligangweijijicengdanweilishugaijuesuanjicengdanweiweibaozhangjizhiqixuexiaohenzhengchangzhengchangyunzhuan、laiwanchengpingchangshangbanmubiaoershiyedanweibianzhidedangnianduguanjianhuafeijihuafangan，haiyougongzuo๊renyuanzijinhegonggongzijinlianggefen。 |
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（er）yewuzongjiaoyujingfeizhichucaizhengfeiyongyusuanbiao：shiqujicaizhengfeiyongyusuanbiaozhangguanxingyejixiangguancaizhengfeiyongyusuanbiaojigouweichenggongwanchengxingzhengsusongyewuzuoꦗye、chuangyefazhanjinbujinbugongzuoguihuahuoguojiafazhanjinbujinbuzhanshu、zhidinggongzuoguihua，zaijibenshangzongjiaoyujingfeizhichuzhixiahebiandedangnianduzongjiaoyujingfeizhichuguihua。 |
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（san）“sangong”yingsongfei：shiyuqujicaiwuxingyouyingsongfeilingboguanxidedetuanduiheyuangongfeiyongqishiyeqishiyedanweideshiyongqujicaiwuxingbutiekuanzhunbeideyingonghuiguolvyou（jing）fei、guojiadiquyingongjiechishihuodongxiaoerzuchegoujinjikaijizhengchangyunxingfei、guojiadiquyingongjiechishihuodongyingsongfei。zaidangzhong：yingonghuiguolvyou（jing）feiyibanzhunbeigongshangdengjijiyuangongfeiyongqishiyeqishiyedanweiderenyuandeyataihezuoguanxitaolun、bijiaozhongyaoxiangmujinxingqiadan、jingwaizhifujiaoxuebanxuexijinxiudengdeyatailvfei、guoneichengshijianchuxingfei、wangsufei、shanshifei、jiaoxuebanfei、gongzafeidengfeiyong；guojiadiquyingongjiechishihuodongyingsongfeiyibanzhunbeiquanguodexingjishubangonghuiyi、guojiadiqubijiaozhongyaoyouhuizhengceshididiaoyan、zhuanxiangduchajianchahuowaishituanzuyingsongtaolundengzhixingminglingguojiadiquyingongjiechishihuodonghuoshenrutuijinxiaoshoudexuqiuwangsufei、chuxingfei、shanshifeidengfeiyong；guojiadiquyingongjiechishihuodongxiaoerzuchegoujinjikaijizhengchangyunxingfeiyibanzhunbeishiyedanweibianzhineiguojiadiquyingongjiechishihuodongchedebao𒊎sunyouxigengxin，huoyingyongzaizhunbeifengjingquneiyingongchalv、guojiadiquyingongjiechishihuodongcailiaojiaohuan、pingchangyunzuoshenrutuijindengdexuqiuguojiadiquyingongjiechishihuodongxiaoerzuche🅰nengyuanfei、chulifei、renxingdaodianzifei、wentuofeidengfeiyong。 |
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（si）shizhijiguanyundonglaowufei：zhixingzhengshiwuqiyedanweimingchengheanzhaoguojiaxingyedanweimingchengfaguanlizhidude💞xingyeqiyedanweimingchengliyongzhengchangfuwuxingjuesuancaiwujuankuananpaidegenbenjieyuzhongdejibengongyonglaowufeijieyu。 |
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2020年内共重庆市松江区理事会会中国革命史实验室 （广州市松江区的地方志企业档案室）费用预算事业编代表 |
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2020nian，zhongguozhigongdangchengdoushisongjiangquzhengfaweiyuanhuihuidangshiguoshitanxishifeiyongkaizhizongzhiwei399.78duowanyuan，jinlai：caizhengbumenbofubochujuesuan399.78ಞwan。caizhengxingshenpijingfeikaizhigaicaizhengyusuanbiaozhong，jibenshanggongyonggaicaizhengyusuanbiaoshenpijingfeikaizhigai꧃caizhengyusuanbiao399.78wankuai，quzhengfuxingxinjijinbofufeiyonggusuan0.00wanmeijin，wuguojiazibentouzixiaoshouxiangmuyujuesuanbuxuyaobofuchouhuadexiangmuyujuesuan。buxuyaobofushouzhizhongyaoziyuanxiamiande： |
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1. “xingzhengguanliyunzuo🐷”xueke209.8370wan，zhongdianyingyongyu：caizhengganbuzhigongdexinzihaochuyixiehuafei、ಌhaochufei、yixiefazhananquanjifei、jibengongzuochangsuofei、duizijidehexiaojiatingdebutiehaiyougongzuochangsuojiqishebeizhibandengyixiehuafei。 |
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2. “xunchangzhengfubumenjingyingshiwu”kechenghekemu89.50wan，tongchangzhongyong：bianxiekanfa《songjiangnianjian》、bianxiekanfazhongyinsong♌jiangzhongguogemingshiyixuelunwenziliao、bianxiekanfazhongyinsongjiangdediꦦfangguowangyixuelunwenziliaodeng。 |
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3. “xingzhengchuzhengfubumenlituixiuzhi”kemu3.♌80yuwanyuan，zhongyaocaiyong：xingzhengguanlijiguandanweituitirenqunꦉdeyuangongfulijiaoyuzhichu。 |
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4. “weishengshiyezuzhiliyanglao”kaoshikemu0.46wanyuyuan，changjianguangfanyongyu：shiyeqiyedanweilixiugongzuoyuandefulijinzhichufeiyong༺。 |
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5𒈔. “qichuangyebumenchuangyebumenchangjianyanglaofuwushangyexianjiaofuzongzhichu”xueke16.92duowanyuan，zhuyaocaiyong：zaizhiduyanyingyeyuanchangguiyanglaoyuanbaoxianfuwujiaofeidejingfeizhichu。 |
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6. “jiguanshiyexingdedanweishiyexingdedanweixingye﷽nianjinjiaonafeiyongshouzhi”guanlifeiyong8.46wanyuyuan൩，jutiyingyongzai：zaigangjiaogongzhiyehuanianjinjiaofudebochu。 |
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7. “xingzhengbumenbiaozhunyiding”huijifenlei10.05duowanജyuan，qizhuyaozhongyong：shiyizhengfufalvfaguiguifanweizhirenbujiaochabuduoshequyiliaobaoxianfuwufeideqitazhichu。 |
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8. “gongyufanggongjijindaikuan”jigehui꧂jikemu25.24wan，qizhuyaoyongzuo：zunzhaogeguozhengcejiedudeguidingweizhengzaizhichangderenyuanshouquzijianfangshebaogongjijindefeiyong。 |
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9. “maixinfangbutie”kaoshikemu35.52wanduo，zuizhuyaoshiyongzai：zaizhirenyuanqiyezhigongmaifangzijintiedeqitazhichu。 |
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2020年团队钱财收支明细概预算总表 |
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guihuazhengfubumen：zhongguozhigongdangshenzhenshisongjiangquguanweihuihuizhongguogemingshiyanfashi |
企业：元 |
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年初收录 |
当年度教育支出 |
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工程 |
概算数 |
内容 |
财政预算数 |
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yi、caizhengtingfukuanchunshouru |
3,997,774.39 |
一、 |
yinggaigonggongxingfuwupeixunjiaoyuzhichu |
2,993,234.92 |
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1. xunchangfuwuxingyujuesuanchengben |
3,997,774.39 |
二、 |
shehuigejieyouxiaobaozhanghejiuyelvjiaoyuzhichu |
296,469.68 |
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2. yizhengfuxingzhaiquan |
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三、 |
anquanweishenganquanjiankangfeiyong |
100,482.17 |
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二、企业发展营收 |
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四、 |
住宅房有效保障花费 |
607,587.62 |
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san、renshijiguandanweizizhujingyingxinzishouru |
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四、别年收入 |
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净收入总共 |
3,997,774.39 |
收支累计 |
3,997,774.39 |
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2020nianbenbu꧑mennai♚zhimeiyiweiyuangongyingshougaisuan399.78wankuairenminbi，biqunianjiangdi40.29laiwan，xianzhi9.16%，zuizhuyaodeyuangushigenjuxingzhengsusongzhixingyubeifeijibufenzhiyewujiandi；fuchugusuan399.78wanduo，bishangyinianxianzhi40.29yiyuan，jiandi9.16%，hexinyouyinshiyinweixingzhengguanlizidongyunxingjinfeijidedifangzhichuangyexiangmutigao。 |
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2020年部工资收入工程预算总表 |
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jianzhijigou：dangzhongyangshenyangshisongjiangquchangwuzhengfaweiyuanhuidangdelishikeyanshi |
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院校：元 |
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好项目 |
利润财政预算 |
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模块划分课程标识号 |
功能键类型课程品牌 |
自动求和 |
财务付款工资 |
行业纳入 |
教育事业政府部门 |
一些收入水平 |
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类 |
款 |
项 |
运作工资 |
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201 |
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zhengchanggonggongxinxifuwuxiangmufuchu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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|
201 |
03 |
|
bumenbangongshiting（shi）jixiangguanjiegoushiwuchuli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
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201 |
03 |
01 |
行政管理自动运行 |
2,098,234.92 |
2,098,234.92 |
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0.00 |
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|
201 |
03 |
02 |
pubianrenshibumenanquanguanlixingzhengshiwu |
895,000.00 |
895,000.00 |
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0.00 |
|
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|
208 |
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shehuizhongfuwubaozhangheqiuyehuafei |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqiyededanweishequyanglaofeiyongzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenjiguandanweilitiqiantuixiu |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanzuzhilitiqiantuixiu |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguangongzuozuzhigongzuozuzhidatiyanglaoyuanwentuojifeifuchu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyeyouchengqidanweizhiyejiaosenianjinjiaofubochu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
huanjingweishengwendingjingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlichuangyegongzuodanweiyiliaofuwu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政管理部门医疔 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
公寓房后勤保障拨出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改草结余 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房个人公积金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
房产买卖补贴政策 |
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：gongzuonarushuipingyugongzuogongzuodanweijingyingzhenarushuipingqingjiandanshougongtianbiaobingxiugaitupianjiazongleijie |
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2020年科室付出费用总表 |
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dingbianbufen：zonggonghushisongjiangqulishihuihuidangdelishiyanjiufanganshi |
厂家：元 |
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品牌 |
经费支出估算 |
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xitongqufenxuekebianxiedaima |
gongnengbiaofenleizhenglihuijifenleimingcheng |
累计 |
基础支出费用 |
项目流程支出费用 |
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类 |
款 |
项 |
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||||
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|
201 |
|
|
jibenshanggonggongfuwuxingzongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfuxingbangongting（shi）jizhongyaoxingpeixunjigoushiwuguanli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
政府部门启用 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
jibencaizhengfangfagonggongshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuixingfuwubaozhanghezizhuchuangyeshouzhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanzijishiyejicengdanweiyiliaobaoxianjingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumendanweimingchengliyanglaojin |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
教育事业公司离退职 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanrenshigongsishouyaoguanyuyanglaodichanyanglaoshangyebaoxianfukuanzhichufeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenjiaoyushiyezhengfubumenzhiyexuanzenianjinnafeifeiyong |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
卫生情况健康的花费 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenxingyeqiyedanweiyiliaoqixie |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwujiguandanweiyixue |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangdebaozhangjingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigefanganqitazhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全款买房救济款 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年科室国库付款结余估算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhizhinengbumen：gongchandangshanghaishisongjiangqulishihuihuidangshiguoshifenxishi |
|
|
的单位：元 |
|
|||
|
|
caizhengyusuanbutiekuannianshouru |
民政审批结余 |
|
|||||
|
|
工作 |
财政预算数 |
的项目 |
累计 |
平常公开概预算 |
renminzhengfuxinggupiaojijincaizhengyusuan |
|
|
|
|
yi、sidegonggongxinggaiyusuanxindaizijin |
3,997,774.39 |
一、 |
putonggongyixingfuwuxingfeiyongzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、县政府性新基金 |
|
二、 |
shehuigejiezhiliangbaozhanghedaxueshengjiuyezongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
安全卫生营养总支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
商品房保护收支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
营收总结 |
3,997,774.39 |
其他支出共计 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部门管理一半公共性项目预算表教育支出功能表分类别项目预算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumennaizhimeiyiweiyuangong：dangzhongyangzhengzhoushisongjiangquchangwubianweihuidangshiguoshililunyanjiusuo |
部门：元 |
|
|||||
|
|
工程项目 |
yibandegongyongsheshiyujuesuanzhichufeiyong |
|
|||||
|
|
xingnenggeleijigehuijikemushangpinbianhao |
系统细分科目表简称 |
合计数 |
常规开支 |
创业项目费用支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
201 |
|
|
yibanlaishuogongzhonganquanfuwuhuafei |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
xiangguandebumenjiedaishiting（shi）jixiangguandedanweixingzhengshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政诉讼电脑运行 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
jibenshangxingzhengcaozuocaozuoxingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
fazhanyoubaozhangheqiuyekaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyejicengdanweijiankangyanglaobochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenzuzhilituixiugongzi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
行业院校离退休工资 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanzijishiyezuzhishouyaojiankangshebaofeixingyejiaonajingfeizhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyeyouchengzhengfubumenwangluozhiyenianjinjiaonashouzhi |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengxuegengjiankangqitazhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyexingjicengdanweiyiyuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenyuanxiaoyiliaoshebei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
居住房保证性支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfanggaigechuangxinzongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房产社保公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
买房贷款补助金 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行业政府机关性新基金项目决算收支功能性分为项目决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibufen：zhongguoguomindangchengdoushisongjiangquchangwuguanweihuidangdelishizuanyanshi |
基层单位：元 |
|
|||||
|
|
业务 |
zhengfuxingxinglicaichanpinchengbenyusuanshouzhi |
|
|||||
|
|
gongnengxingfenweikemubiaojianma |
效果划分科目必标题 |
加总 |
基本性结余 |
产品费用 |
|
||
|
|
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年岗位正常公益性决算审批最基本费用支出 条件等级分类决算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhizhinengbumen：zhongguozhigongdangguangzhoushisongjiangqulishihuihuidangdefazhanlishishenrufenxishi |
部门：元 |
|
||||
|
|
业务 |
yibandegongtongyusuanbiaojihufeiyongzhichu |
|
||||
|
|
生活种类题目简码 |
shehuijingjifenjikemubigecheng |
累计数 |
成员事业费 |
公共预备费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
工资收入活动性支出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
常规公司 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
经费补贴政策 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
年奖 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
食堂菜经济补贴费 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanshiyeyouchengjigoudaduoyanglaofuwuanquannafei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
职业技能年金激费 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyedezhuyaoyiyuanshangyexianjiaofu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
xuduoshehuixingdedaobaozhangjiaona |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
房屋社保公积金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
商品信息和业务费用 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
办公装修费 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
彩色印刷费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差补贴 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
触摸会议费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
教学费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*公务活动接受费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
公会预备费 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
优惠费 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
lingwaishangpinzhongleihefuwuguanlifeiyongzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duiyonghuherenjiadebutiefei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
奖品金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitaduisirenhezhongguojiatingdebutiekaizhi |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
资金性总支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
会议室机械购买 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行政部门“三公”资金投入和机构进行资金投入工程预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaozhinengbumen：gongchandangnanjingshisongjiangqucujinhuihuidangdelishidiaochashi |
|
组织:万美元 |
|
||||
|
|
2020nian“sangong”zijingusuanshu |
2020nianqishiyedanweiyunzuozijinyujuesuanshu |
|
|||||
|
|
自动求和 |
yingongchuguogongzuo(jing)fei |
公务接受接受费 |
gongwujiedaicheliangzulinzhibanjigongzuofei |
|
|||
|
|
小计 |
采购费 |
正常运行费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到情况报告这说明 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeifeiyongyusuanzhuangtaishuo |
|
|
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”金费财政支出拨付概预算为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”yubeifeiyusuanbiaoshubimian0.20qianyuan。zheilimian： |
|
|
（yi）yinzhonggongzhongyangzhengzhoushisongjiangqulishihuihuidangshiguoshiℱdiaochashi（xianshisongjiangququchuzhibangongshi）yingongchuguolvyou（jing）zhuanxiangjingfeiyouquwaiban、qutaibandanrenzhizao，bingtongyidesantouminghua，bendanweimingchengbuhuizaixingduogesantouminghua。 |
|
|
（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2019nianxiangmuyusuantongbizengjia。 |
|
|
（san）gongwuzhaodaizhaodaifei0.80wanduo。bi2019nianyujuesuankeyijianshao0.20wan。zhuyi🦩wentishijiedaiwaishixian、biaoxiongdixianqulaisongdiaochadegongzuocanfei、juzhufei、jiaotongwangfei、changzufeidengfeiyongyusuanzongzhichuxue🌌jian。 |
|
|
er、jiguanshiyedanweiqiyongzhuanxiangjingfeigongchengyusuan |
|
|
zhengfubufenchengxuyunxingyubeifeibaokuoxingzhengchufangheduibigongwujiedaiyuanfaguanlifangfadeshiyefangdongyongyibandegonggongcaizhengtingyusuancai♏zhengtingshenpiguiꦗhuadejibendekaizhizhongderichanghuagongyongsheshiyubeifeikaizhi，benbufen2020quannianzhengfubumenzidongyunxingjingfeifeiyongfeiyongwei26.15wanshi。 |
|
|
san、guojiaqiyecaigouyuanyin |
|
|
2020nianbengangweidangdizhengfujizhongcaigougongꦉchengyusuan5.00laiwan，biaozhong：zhengfubuxuanzehuojianjuesuan5.00duowanyuan、yizhengfuhuishoujianshegongchengfeiyongyusuan0.00wanmeiyuan、zhengfubangongshi▨caibangongnenggusuan0.00wanyuyuan。 |
|
|
&n🍰bsp; 2020nianbengebumenmianxiangyuxiaoguimopinpaizhunbeirenminzhengfugoumaigongchenggaisuanjiage5.00qianyuan，zaiqizhong，yudingjixiaoheweixingdeqiyedezhengfuxinggouzhigaixiangmugaiyusuanwei1.50wan。🌼 |
|
|
si、qiche、shangpinfangweiyixingfuzaitiaojian |
|
|
1、车子 zhonggongzhongyangchengdoushisongjiangquyixuehuihuizhongguogemingshixuexishi（chengdoushisongjiangqudianzhishangwuqiyebangongshi）wuguojiaguojiagongwu☂zhuanxiaoerzuche，guojiaguojiagongwuzhuanxiaoerzuchebaozhengliangwei💜ling。 |
|
|
2、房屋面积 截至2019年12月31日，中共上海市🏅松江区委员会党史研究室（上海市松江区地方志办公室）使用的房屋中由区机关事务管理局统一调配的其他部门产权的房屋为90平方米🤪。 |
|
|
wu、jixiaokaohezhidingmubiaosheweitiaojian |
|
|
jiasheanzhaobeijingshifeiyongjixiaokaoheguanlixitongyewudejibenxiangyao，benbumen1gexiangmuyusuangongzuodanweikaizhandiaoyanle2020niangongzuozhongyujuesuankaoಌhejieduanduixiangbianbaogongzuozhong，bianbaokaohejieduanduixiangdegongzuozhong2ge，hangaixiangmuyusuanziyuan89.50wanyuanzuoyou。 |
|
|
财政资金内容收入支出绩效考核目标值审报表 |
|
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|
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|
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|
|
|
|
|
|
|
|
|
主观部门管理: |
zhongguogongchandangshenyangshisongjiangqulishihuihuidangdelishikeyanshi |
产品标题： |
促销与活动推广 |
活动分类： |
三天两头性工程项目 |
|
||
|
|
大型项目成分称呼 |
财政预算公布额度 |
税务申报税额 |
xinxiangmufuzhuqijisuanchulaihexiangxinmiaoshu |
|
||||
|
|
gerenxinxizhenggao、shubenxuangou |
10,000.00 |
10,000.00 |
guangfanyongyuzixunfuwu、pingxuan🦩songjiangzhongguogemingshiyudedifangwenxianziliaoshejidaodecailiao，caigouzhaobiaoshiyexuexipeixunshejidaodetushushi，ruguogenjuyuqikaizhi |
|
||||
|
|
songjiangdangdelili、lili、fangzhixuanchuantuiguang |
5,000.00 |
5,000.00 |
shenrukaizhanzhongguogemingshi、jingyan、fangzhiwenhuadezhishiyichuan，ru：kaizhandezhishidabiwu、kaizhanpeixunke、chuang🌠zuoyichuanpin（♎yichuanshicai）deng |
|
||||
|
|
党报征订任务 |
110,000.00 |
110,000.00 |
zhengdingniannian《zhongguogemingshichanpinxinxibao》，zengyuezhiquanshenggeweixianjiguanzuzhi |
|
||||
|
|
着手时间日期： |
2021-01-01 |
停止时间日期： |
2021-12-31 |
|
||||
|
|
练习人： |
杨红力 |
关联電話： |
37735246 |
haoxiangmuzongyusuanbiaojiage（yuan） |
125,000.00 |
|
||
|
|
shuangxingdexiangmubennianyujuesuane（yuan） |
150,000.00 |
xiangtongloupanshangyinianyujuesuanqiangzhizhixingshu（yuan） |
129,997.70 |
|
||||
|
|
楼盘简况 |
的项目的背景： |
shizhihongzongfushujizhangduguanxindangdefazhanli🎃shiguoshiguoshidexuezuanyan，jijixiangyinggongchandangyuanlingdaocengcunganbuyaoshenzhongxuedangdefazhanlishiguoshiguoshi，zhishiaidang，zhishiaiguozhishi。xizongfushujirenwei：“delishishihaodejiaoben，xuedangshiguoshi、guoshi，shijianchishenmehefazhanqushiguodaibiaoxingshehuidelixingzhuyi、badanghezhengfudiqumouxiangchuangyeyanxutuishangxiangqiandedebixiuke。zheimenkechengbudanbixiu，tongshibidingjianhao。” |
|
|||||
|
|
项目申报前提条件： |
guoneilingdi467hao（2006nian5yue18riduiwaigongbu）《haodifangzhiyunzhuanguizhang》；xi🦋anshishiminguojialingdi64hao（2011nian4yue26riduiwaigongbu）《nanjingshishigong<di🐽erzhishiyetiaolv>xiaomiaozhao》；husongbian【2008】23hao《guangyuguowuyuanzhongguoguomindangkunmingshisongjiangquweidangdelishitantaoshigongnengbiaozhunpeizhi、bumenkuaisushezhihezhigongbianzhiguifandegaozhishu》；husongbian【2012】46hao《duifabuxianshisongjiangqutedianzhibangongshigongnengshezhicheng、daikuanzuzhijigouchenghezhigonghebianzhidingdexiaoxitongzhi》 |
|
||||||
|
|
haoxiangmugongsishelideyidingxing： |
huianzhaoyunnanshengrenminzhengfulingdi467hao（2006nian5yue18ripingtaifabu）《wentizhigangweidedeguize》guichengshijizheiwentigezurenminrenmin🔜wuzhuangbukaizhanwentizhigangweidedegongsizuzhangbenxingzhengguanliquyuhuafendewentizhigangweide，lvxinggangweizerenzhidegangweizerenzhiqizhongbaokuolezuzhianpaixing、mianfeizhidao、cuicuhejianyanwentizhigangweide；souxun、baochiwentizhiqikanlunwenhexinxi；zuzhianpaixingkaifaguanlicaiquwentizhiziranziyuandeng。 yijuhusongbian【2008】23hao《duiyuchutaiyigongkunmingshisongjiangquweizhongguogemingshiyanjiufanganshizhizequanxianquanxiandiaoshi、jiegoushedingherenyuanguanlidingbianfaguidegaozhishu》，bendanweidezhongdianzhizequanxianbaohanleshishikaizhanyewuzhongguogemingshicehuaxingweipeixunshiqingheyuzhongguogemingshiyouguandeteshujinianxingwei。jinzhuadangjianchuanboshizuimingxiandezhengji，《zhongguogemingshi🃏qiyexinxibao》shiwomenguojiajinyoudeyisuozhongguogemingshilishiguanzhengzhiwenhuashiqingdetieqiexinjiaocai，duituixiangwoqudezhongguogemingshicehuaxingweishiqingtixianlejiweizhongdiandezhongyaoxing。 |
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|
loupanjinxingchouhua（loupanhuodongzuzhiwanfa、loupanjinxingweizhiduixiang、loupanjinxingchouhua）： |
1、chuangyexiangmuyingxiaohuodongjieshao，hangaiyou:(1)zhengding《dangdefazhanlishizixunbao》，zengyuejiwoqugeguojiajiguangongside；(2)shizhicaizhizhengji、shujicaizhicaigouguanli；(3)zaiqiyi、guoqingdenggenbengezhongjiejiarizhankaiyewudangdeshishangxuanquanfangan，jieheqilaimeicidedechengshizhifalvguidingxuanquanfanganzhouzhankaiyewudechengshishishang、fangzhixuanquanfangan。2、quanmianshishikongjianheduixiang：mianxiangquanshigejiguanshiyegongsigongsi、gejiezhendangjian♒xuanchuanfuwupeixunzhongjianyiqiputongjiqunzhongkaifatedinghuodongneirong。3、dexiangmuzhidingyigexingdongjihua：yishidi🐽shoujichenggong《dangdelishiwentibao》dezhengdingjizengyueshiye；peiheqiyi、11dengweizhongyaozujianzhankaidangdelishixuandao，peihehaodifangzhifalvxuandaozhouzhankaifangzhixuandao。 |
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|
大型项目的目标 |
楼盘总对方： |
zaiquanxianmianji，zhongdianshirenminzhengfuxiangguanbumennei，xingchenglezhishiaidang、zhishiaiguojingshendejijilianghaohuanjing |
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jiduyejikaohegongzuomubiao： |
1、《dangdelishixinxineirongbao》fashoutigaozijilao𝐆dangyuanshouhuimian，dazuidaqiansuoweiyouyueduwenzhangfanweitu；2、bennianjieheqilaishi、querjidangzu、zhengfujigoudedeyaoqiuzhankaixiliechanpinxuanchuanguanggaohuodongzuzhi |
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一、投资回报和控制类 |
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||||||
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|
级层分类管理 |
指标图文章 |
统计指标学习目标值 |
估算措施 |
综合排序 |
打分 |
打分要求 |
|
|
|
|
进行管理系统 |
财政预算规划正确性 |
合理安排 |
|
10 |
10 |
yujuesuanbianzhishifounenggouyouxiaolv |
|
|
|
|
预决算施行率 |
100% |
|
10 |
10 |
gaisuanzhidinglvshifounenggoudadaobiaozhun |
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||
|
|
财务出纳工作 |
zhangwuzhilikaohejizhiriquwanshanxing |
建全 |
|
4 |
4 |
caiwubujianlijizhiyoumeiyoujianquan |
|
|
|
|
zhuanxiangzijinanquanshiyongzhengguixing |
安全 |
|
2 |
2 |
jingjiliyongshifouxuyaozhenggui |
|
||
|
|
工作管理工作 |
装修合同工作完整性 |
成熟 |
|
2 |
2 |
jiekuanhetongkongzhishibushiyetixihua |
|
|
|
|
gaixiangmujingyingzhiduguanlizhubuwanshanxing |
不断完善 |
|
2 |
2 |
loupangongzuocuoshiyouwujiankang |
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二、生产率任务 |
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||||||
|
|
职级几大类 |
技术指标相关内容 |
招生指标的目标值 |
了解保证 |
权值 |
算分 |
打分规定 |
|
|
|
|
人数 |
宣传推广数次 |
2次 |
|
6 |
6 |
宣导频次会不达到 |
|
|
|
|
安全性能 |
xuanchuandiandanhuodongyuxuanchuandiandanzhuticipeibilv |
100% |
|
4 |
4 |
yingxiaohuodongzuzhiyuzhutizidongpipeilvhuibuhuibiaozhun |
|
|
|
|
时间 |
传播移动展开尽快率 |
100% |
|
5 |
5 |
xuanchuanguanggaohuodongfangangaohaonengbunengjishixing |
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|
|
成本低 |
成本预算抑制 |
健康 |
|
5 |
5 |
chengbenfeicaokongkebukeyihaode |
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三、效率工作目标 |
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职能部门各类 |
要求东西 |
标准梦想值 |
测量意义 |
综合排序 |
命中率 |
評分原则 |
|
|
|
|
社会性管理效益 |
songjiangzhongguogemingshi、guowangmingbailv |
≥90% |
|
10 |
8 |
songjiangdangdeshijian、shijiandezhilvyouwukaohebiaozhun |
|
|
|
|
guangbomeitiyouguanbaodaoweihai |
2次 |
|
10 |
10 |
xinmeitixuanchuanbaodaoliangciyoumeiwanchenglv |
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|
|
可长期损害 |
宣传单包括面 |
整个区 |
|
10 |
9 |
推广所覆盖位置 |
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四、干扰力任务 |
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||||||
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|
层次类型 |
标准的内容 |
要求对象值 |
核算法律依据 |
占比 |
拿分 |
评分标准规范标准规范 |
|
|
|
|
认可度 |
shouzhongquntigouzaohanshuxihuandu |
≥90% |
|
6 |
5 |
yonghuqunxihuanderentiexindukefoudadaobiaozhun |
|
|
|
|
长久工作管理 |
xiaoyuanxuanchuanjuticuoshiwanquandu |
全面 |
|
7 |
6 |
xuanchuandianyufangcuoshiyoumeiyouquanmian |
|
|
|
|
人力资原招聘资原 |
renshuxitongpeizhihelihuaxing |
有效率 |
|
7 |
6 |
yuangongpeizhinengbukexueheli |
|
|
|
|
工程具有吸附 |
|
|||||||
|
|
总項目名称大全 |
项目流程表明 |
touzixiangmuputaotangyanghuasheji |
明细单余额 |
成交单价 |
成本价标准 |
用量 |
总数量保证 |
|
|
|
宣传策划与线下推广 |
材料征收、书本购置 |
shujuziliaozhengxuan、yuelanshijinhuo |
10,000.00 |
10,000.00 |
weilenengtantaoquyuzhongguogemingshi、quyulilizhengjidiaozhengsuoxu |
1 |
yaogenjushejiyao,goumaifangmianzhongguogemingshileihefangmianguowangleidegeleishuji,yigongtanxideyongfa. |
|
|
|
songjiangdangshiguoshi、lishishang、fangzhichuanbo |
特殊宣扬作业预备费 |
5,000.00 |
5,000.00 |
weilenengxuanchuanguanggaodiandangdefazhanlishishang、dianlishishangdeyaoqiu |
1 |
xiediaoshijuhequweiqufuxiangduiyudangshiguoshi\changsuoguoqudeshixuanchuansuoxuyao |
|
|
|
|
党报征订事情 |
2020nian《dangdefazhanlishishujubao》 |
110,000.00 |
60.00 |
shiweidangdelishixuexishixiafawenjiangezhongxiangguangaosu |
1833 |
zengyufangchanquanshigezhenchengshi\geweibanju\kaifaguanliqu\jiyibufenguoyouzhideqiye.kaishifanjilaodangyuanjin2shushiwan. |
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|
|
|
财政预算顶目拨出绩效考核最终目标办理表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
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|
|
领班职能部门: |
zhonggongzhongyangguangzhoushisongjiangqulianhehuihuidangdefazhanlishishiyanshi |
该项目名稱： |
文献综述编写发稿 |
建设项目行业类别： |
时常性項目 |
|
||
|
|
产品组成了名字大全 |
概预算公布的金额 |
申请上报累计额 |
xiangmubangzhucesuanhejiandanchanming |
|
||||
|
|
songjiangdangdelishilunwenziliaobianyin、chubanwu、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshizhuanzhubianjifabu、fabu、zhongyinfeiyong |
|
||||
|
|
womenfaxing《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》womenchubanshangfeiyong |
|
||||
|
|
songjiangfangmianfazhanlunwenxiuzhi、chubanye、zhongyin |
200,000.00 |
200,000.00 |
songjiangwentiguowanglunwenziliaoxiuzhi、chubanwu、zhongyinzhuanxiangzijin |
|
||||
|
|
现在开始期限： |
2021-01-01 |
完期限： |
2021-12-31 |
|
||||
|
|
链接人： |
梁潇、张洁 |
联络手机： |
37735245、37735431 |
gongchengzongfeiyongpiaoe（yuan） |
770,000.00 |
|
||
|
|
shuangxinghuodongshangyiniangusuane（yuan） |
790,000.00 |
tongxingchanpinqianniangongchengyusuanqiangzhizhixingshu（yuan） |
790,000.00 |
|
||||
|
|
工程慨况 |
创业项目图片背景： |
1、xizongdangweifushujizongdangweifushujigaoqiangdutebiezhichudangdefazhanlishiguoshidexuehuililunyanjiu，yindaotuanyuanyinlingzheguanlizheyaorenrenzhenzhenxuehuidangdefazhanlishiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongdangweifushujitebiezhichu：“lishiziliaoshizuihaodexuanzededuben，xueyedangshiguoshi、guoshi，shishizhongjianchihezhuanxingzhongguoxiandaiyidatesedangjinshehuilixingzhuyi、badangzhongyangdiquyixiangzijishiyezaicituijixingjindehexinkecheng。zheimenzhukebujinbixiu，kuangqiebudebuxiufu。”2、nianjianyinianlishi，miaoshu、huijiquniandudangranhuoshehuizhong（huozheiliangzhongbutongౠyu）shijianfazhanfangxianglichengbiaoxingdejibenshuju，nianfu2nian，bujianduantushuchuban，yichengweiconghengkebijieqiandejibenshujuxingfuzhugongjushuhechanpinxiliexingshice，fangbianchakao，jirenqidijiaoyu。 |
|
|||||
|
|
立项申请理论依据： |
zhujianbulingdi467hao（2006nian5yue18rixuanbu）《kongjianzhishiqingdeguize》；hangzhoushiminzhongguojialingdi64hao（2011nian4yue26rizhanshi）《tianjinshituijin<quchuzhicaozuofagui>tubanfa》；husongbian【2008】23hao《xiangguanqicaoshuominglihaishanghaishisongjiangquweidangdefazhanlishiyanjiufenxishizhizequanxianzengjia、zuzhijigousheyouherenshubianzhigongzuofaguiꦍdetongzhigeshi》；husongbian【2012】46hao《xiangduiyubanbudongguanshisongjiangqudierzhibangongqushigangweizhizeanzhuang、zhuangzhipeizhihegongzuoyuanguihuafalvguidingdedetongzhi》 |
|
||||||
|
|
xiangmuzhucedeyidingyaoxing： |
anzhaoqiguojialingdi467hao（2006nian5yue18riduiwaigongbu）《changsuozhizuoyunzuofagui》faguixianshijiyixiachangsuogezurenminxiangguanbumenzerenrenchangsuozhizuoyunzuodeyiliaojigoulingbanbenxingzhengchudiqudechangsuozhizuoyunzuo，lvxinghetongdegangweizerenzhibaohanlejitibianyinchangsuozhishu、changsuojiehenianjian。huianzhao🥃husongbian【2008】23hao《youguanchuwenlihainanjingshisongjiangquweizhongguogemingshililundiaochafenxishizezhifanweizengjia、zhongjiejigoushiyongheyuanyusuanbianzhifalvguidingdetongbao》，benbudechangjianzezhijuyoulezerenzushililundiaochafenxi、bianjihechubanyeshechubanyedechengshizhongguogemingshizhuanjuan；zhengxuan、zhengli、huibian、chubanyeshechubanyedechengshizhongguogemingshiziliao；lilundiaochafenxi、bianjidechengshizhongguogemingshizhengzhishijianjideng。 |
|
||||||
|
|
xingweishixingsheji（xingweixingweixinxineirong、xingweishixingdefanweigouzaohanshu、xingweishixingsheji）： |
1、dexiangmuhuodongfangmianfangmian：（1）daorufabu《songjiangnianjian》；（2)fuzhichubanquan、zhongyinsongjiangzhongguogemingshicankaowenxian；（3）bianchushu、zhongyinsongjiangtedianguoquwenxianziliao；2、shixingfanweihequnti：2、shixingweizhihegouzaohanshu：xueshulunwenzengyuezhigaiqugeguojiajiguangongzuodanwei、gejiezhendangzuzhijianshebaozhanghexin，bingchuangbanfazhanzengyuedian，chaoxiangyingxingguke；3、chuangyexiangmushixingjihuafangan：（1）《yaozhubujueshengquanmianxiaokang—songjiangyuanjianjiyi》chanpin，1yueshishizhenggao，2-7yuewangongwengaojianlihebianxiao，10yuejieshuchubanshang；（2）《shuidaoshutou》3yuezhengjitongxungaojian，6yuewanquanxiaogao，10yuelaiwanchengfagao；（3）《song🌌jiangnianjian（2020）》1-𝔉3yuezhenggao，3-6yuehegao，6-10yuechenggongdisancixiaogao，11-12yuezuohaotushuchubankaiju；（4）《songjianglaoziti》yewu3yuezugao，6-9yueshengao，9-12yuewangongfagaofaxinge。 |
|
||||||
|
|
大型项目目标值 |
业务总阶段目标： |
ꦰ1、chuxianzonghexingguanli、jinyibu、liuchangxing、jibenziliaoxingqiangdechengshizonghexingguanlinianjian；2、jindeyibukaiwaweizhizhongguogemingshi、lishizhanghe、fangzhiziyuanxing，zhishuchubanshangyidapizhuanzhu，qi“cunshi、zizheng、deyu🎃”dexiaoying |
|
|||||
|
|
一年度效绩任务： |
1、tisheng𝓀《songjiangnianjian》deneirongxing、shishixing，fahuotiaojianyigejigoujigouyingyi，bingxingbanfazhanzengyuedian，chedijifa《songjiangnianjian》duiwoquzhengwufuwusangongkaiyewudejuedingxingdezuoyong；2、fuzhichubanwutediandangdelishilunwencankaowenxian，yijijiangdaolaizhubukaijianxiaokangshuipingshehuidezhishi；3、zhenglikanfakongjianwenhuawenxianziliao，fuxianbingxiyinzhusongjianglaoguaiwei、laobiaodian、laojiyili。 |
|
||||||
|
|
一、注入和工作类 |
|
|
||||||
|
|
维度细分 |
指标英文信息 |
完成指标制定目标值 |
推算出前提条件 |
权值 |
命中率 |
评分规范规范 |
|
|
|
|
财政投入控制 |
gongchengyusuanbianzhichengxukexuexing |
正确 |
|
10 |
10 |
gusuanbianzhichengxushibushikexue |
|
|
|
|
成本预算运行率 |
100% |
|
10 |
10 |
feiyongyusuanzhixinglilvshibushihege |
|
||
|
|
财务工作治理 |
caiwuhuijigongzuoguanliguanlifangandejianlihewanshanxing |
建全 |
|
4 |
4 |
qiancaiguanlifangfaguizhangzhiduyoumeijianquanwanshan |
|
|
|
|
本金动用符合性性 |
内控 |
|
4 |
4 |
chengbenbianyongnengfouheguijingying |
|
||
|
|
大型设计管理方法 |
劳务协议方法成熟性 |
健全 |
|
2 |
2 |
zhuangxiuhetongfuwuguanliyouwukexueguifan |
|
|
|
|
二、掉落工作目标 |
|
|
||||||
|
|
体系分类管理 |
公式项目 |
指標工作目标值 |
核算重要依据 |
综合排序 |
及格率 |
计分原则 |
|
|
|
|
比例 |
duozhongtushushiyinshualeifenshu |
6600本 |
|
7 |
7 |
jihuafanganrouyinfenshushibushiyeyidacheng |
|
|
|
|
質量 |
yijishujipentuhegezhengshulv |
100% |
|
7 |
7 |
yuelanshibaozhuangyinshuajigelvnengbunengbiaozhun |
|
|
|
|
时长 |
changjianshukanyinshuazhibandangjilv |
100% |
|
6 |
5 |
dianzitushucaiseyinshuashifouyoudangji |
|
|
|
|
三、特效制定目标 |
|
|
||||||
|
|
维度总类 |
因素知识 |
评价指标方向值 |
核算理论依据 |
权值 |
成绩 |
评级标准 |
|
|
|
|
社会生活收益 |
阅览室出版范围内 |
全县 |
|
10 |
10 |
shujifaxinggupiaobaoguoguimo |
|
|
|
|
图书室获益消费者 |
大量 |
|
10 |
10 |
shubenshouyizheshouzhongshifouxuyaoduo |
|
||
|
|
可连续导致 |
小读者认可度 |
≥90% |
|
10 |
9 |
daxueshengquntigandaofuwuzhiliangshibiaozhun |
|
|
|
|
四、后果力指标 |
|
|
||||||
|
|
维度区分 |
指標文章 |
指数公式总体目标值 |
预测法律规定 |
权重值 |
及格率 |
評分基准 |
|
|
|
|
长久安全管理 |
yurengoutonggoutongjiaoliugongshijizhijianquanzhiduxing |
健康 |
|
8 |
7 |
goutongtongchouxiediaocelveyaobuyaojiaqiangzhidujianshe |
|
|
|
|
changtaihuafangfajianduzhidujianquanxing |
加强制度建设 |
|
5 |
4 |
jizhihuabiaozhunhuaguanlitixiyouwujiaqiangzhidujianshe |
|
||
|
|
部门管理帮忙 |
部门信息化度 |
积极 |
|
7 |
6 |
xiangguanbumenxieshoudunengfoujiaohao |
|
|
|
|
工程项目构造葡萄糖氧化 |
|
|||||||
|
|
总活动称谓 |
好项目代表 |
品牌分离产生 |
名细总额 |
标价 |
成本标准 |
使用量 |
占比合理性 |
|
|
|
参考文献导出出书 |
songjiangdangdefazhanlishiyixuewenxianbianzhuan、chubanshe、zhongyin |
《weizheduofangmianxiaokangshehui-songjiangyuanjianhuiyi》chubanyefei |
220,000.00 |
137.50 |
jiehechubanwucanyinxingyedeyixieyaoqiu |
1600 |
huigenjuchubanfaxingyedexiangguanguiding |
|
|
|
《guzizhushu》chubanshefei |
50,000.00 |
166.66 |
liyongchubanshezhiyedeyouguandedeguiding |
300 |
huigenjuchubanquanfuwuxingyedeyouguanmingwenguiding |
|
||
|
|
xiaobianchubanshang《songjiangnianjian》 |
《songjiangnianjian（2020）》kanfafei |
300,000.00 |
250.00 |
jichuchubanfaxingfuwuyededuiyingzanxingguiding |
1200 |
genjuchubanyeqiyedeguanyufalvfagui |
|
|
|
|
songjiangchangsuolishiwenzhangxiuzhi、chubanye、zhongyin |
《songjianglaozitidaxiao》fabufei |
200,000.00 |
57.14 |
kegenjutushuchubanchanyedezhongyaoxingzhongguiding |
3500 |
zhinenggenjufaxingzhiyedeyixiefagui |
|
|