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文件目錄 |
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一、科室大部分權責 |
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er、jigoujigoukuaisushezhi |
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三、專有名詞描述 |
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si、bumenguanliyujuesuanshiyebianzhengming |
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五、科室工程預算表 |
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1. &nbs꧋p; &nbs🐈p; 2020nianbuweicaiwubumenjieyufeiyongyusuanzongbiao |
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2. 🍨; 2020niangangweishishouruyujuesuanzongbiao |
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3🥃.&🎀nbsp; 2020niankeshiqitazhichugaisuanzongbiao |
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4. &n🅺bsp; 2020nianbumennaizhimeiyiweiyuangongcaizhengtingshenpichuruxiangmuyusuanzongbiao |
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5. 🃏; 2020nianxingzhengbumenyinggaigongyixingfeiyonggaisuanzhichufeiyongxitongzongleifeiyonggaisuanbiao |
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6. ꩵ; 2020nianbuweixianzhengfuxingmujijingaisuanbochutedianguileigaisuanbiao |
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7. &nbsಌ༒p; 2020niankeshiyiyang gongtongchengbenfeiyongchengbenyusuanchangguizhichufeiyongkeshichengbenfeiyongchengbenyusuanshihuizhongleichengbenfeiyongchengbenyusuanbiao |
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8. 𝄹 2020nianjianguanbumen“sangong”zhuanxiangzijinhedanweizuoyezhuanxiangzijinxiangmuyusuanbiao |
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liu、qitayixiezhuangtaijiushuoming |
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qi、neirongzhuanxiangzijinzhuangkuangbiaoming |
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里還深圳市松江區理事會會黨史國史分析室 （成都市松江區地點志接待室室）主要的職能部門 |
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🤪 zhongguodazhigongdangzhongqingshisongjiangqulishihuihuidangdelishiyanfafenxishishizhongguodagongchandangyuandangdelishiyanfafenxidanwei，yeshiquweijinglizhulidangdelishifuwudegongzuodedanwei。 |
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guanjianzhizequanxiansheji： |
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1. jinxingzuzhijiegouxuexi、huizhihefagaobufendang൲delishizhuanjuan； |
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2. zhengshou、zhengti、huibian、chushutedianzhongguogemingshizhiliao； |
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3. yanjiutantao、bianpaididiandangdelishidashihuanshixiaoshiji； |
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4. guanchezhixingjijikaizhanzhong♊guogemingshixuandaodejiaoyugongzuodeheyuzhongguogemingshiguangandejinianwuguocheng； |
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&🌊nbsp; 🍸 5. xietonggongzuodejinxingsongjiangdangdelishiwenhuayiji、jinianhuodongdidenggongzuodeguanliyushouhugongzuode； |
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6. choubeishangjiabumenjiaobandeqitazhongdashixiang。 |
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&🍬nbsp; suzhoushisongjiangquhaodifangzhideshiqingshishirenminzhengfuxing♍haodifangzhideshiqingzhangguanbumenguanli，zhangguanbenxingzhengsusongbankuaineihaodifangzhideshiqing，yuzhongguogongchandangsuzhoushisongjiangqulishihuihuidangdefazhanlishikeyanshiheshudeshiqing。 |
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zhuyixingzhengzhinengqizhongbaokuo： |
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1. zuzhijigou、yindao、paichaducuhepaicha🅷haodifangzhiyunzuo； |
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2. caoniquchuzhibangongzhengtiguihuahezhishusheji； |
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3. cehua xiuzhididianzhishu、didianzonghenianjian； |
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4. chayue🃏、cunfangpingtaizhiqikanlunwenheziliao，zuzhihuafanzhengjiuzhi，tuidonglefangzhililuntixifenxi； |
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5. zuzhianpailianhekaifacaiqukongjianzhideziyuan； |
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&🌠nbsp; 6. chengbandanweishangjibumenzhengfubumenjiaobandeqiyuzhuyishixiang。 |
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黨中央傷害市松江區理事會會黨的歷史科學調研室
（鄭州市松江區區域志辦公裝修室）企業設有
yigongwuhanshisongjiangquchangwuzhuanweihuidangshiguoshiyanjiufanganshi（wuhanshisongjiangquwentizhibangongshi）keshixiangmuyusuanshijinbiruzhongguogongchandangdongguanshisongjiangquchangwuzhengfaweiyuanhuidangshiguoshifenxishi（dongguanshisongjiangquchengshizhibangongshi）benbudejichuxingshouzhi﷽mingxixiangmu。
本部門中，參公事業單位1家。
納入中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）2020🦩年度部門預算編制范圍的ꦚ單位名單見下表：
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序列號 |
組織標題 |
備注名稱 |
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1 |
zhongguozhigongdangwuhanshisongjiangquchangwuyixuehuidangdelishitanxishi（wuhanshisongjiangqukongjianzhibangongqushi） |
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中共上海市松江區委員會黨史研究室為區委直屬機構，機構級別相當于正處級，內設2個科室🀅：綜合科和黨史科；上海市松江區地方志辦公室為區政府直屬機構，機構級別相當于正處級，內設1個科室：方志科。
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代詞解釋 |
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（yi）yibanshouzhicaizhengxiangmuyusuanbiao：shiqujicaizhengxiangmuyusuanbiaolingbanxiangguanbumenjilishuguanxicaizhengxiangmuyusuanbiaoyuanxiaoweifu𒈔wubaozhangqizuzhijigouzhengchangrengaosuyunzhuan、zuohaorichangzhuxianrenwuzhuxianrenwuzhuxianrenwuerbianzhishudemeinianyibanshouzhiguihua，yebaokuokaoshengzhuanxiangjinfeihegonggongzhuanxiangjinfeiliabufen。 |
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（er）shiqingshourufeiyongfeiyongjuesuan：shiqujijuesuanzhuguandaojicengdanweibumenjijicengdanweilishujuesuanjicengdanweiweiwanchengrichangrenwuxingzhengbumenshiqingrichangrenwu、jiaoyushiyekaifazuizhongmubiaozhihuozhengfujigoukaifafazhanlinian、xiangguanzuizhongmubiaozhi，zaizhuyaoshourufeiyongfei𝔍yongyouyushiyebiandebenniandushourufeiyongfeiyongxingdongjihua。 |
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（san）“sangong”feiyong：shiyuqujicaiwuyujuesuanyoufeiyonglingboyingxiangdebuyuqishuxiayujuesuanzhengfubumenshiyongqujicaiwuyujuesuanshenpizuzhideyingongchuguolvyouyunxing（jing）fei、yingongsijiachedexingoujiyunzuo💙fei、yingongjieshifei。zhizhong：yingongchuguolvyouyunxing（jing）feijibenzuzhijiguanjicengdanweijishuxiayujuesuanzhengfubumenyunxingrenyuandezhimingmeitihezuotaolunhui、bijiaozhongyaoyewuyuanshangwuqiatan、haiwaipeixunjiaoyubanxuexidengdezhiminglvfei、guojidechengshijiandaolujiaotongyinxingfei、sushefei、yunxingcanfei、peixunjiaoyubanfei、gongzafeidengfeiyongxingshouzhi ；yingongjieshifeijibenzuzhihubeishengxingzhuanyehualihui、guojiadebijiaozhongyaofangandiaoyanhui、yunxingfanganjianchayuwaishituanzujieshitaolunhuidengshixingyingonghuozuzhiyewufazhanyuansuoyongsushefei、daolujiaotongyinxingfei、yunxingcanfeidengfeiyongxingshouzhi ；yingongsijiachedexingoujiyunzuofeijibenzuzhibianzhichengxuneiyingongbimiandechaixiezidonggengxin，yuyingyongzaizuzhijuminxiaoquyingongchugongcha、yingongwenjianziliaohuxiangjiaohuan、jibenyunxingzuzhikaishidengsuoyongyingongsijiachedeqitiranliaofei、xiubufei、renxingdaoguohefei、baofeifeidengfeiyongxingshouzhi 。 |
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（si）bumenchengxuyunxingzhuanxiangzijin：zhixingzhengshiwugongzuogongzuodanweihecanzhaowugongwuhuodongyuanfagongzuodeshiyegongzuogongzuodanwei▨yunxingsidegongkaixiangmuyusuancaizhengtingshenpishezhideguanjianxingjieyuzhongdepingshidetongyongzhuanxiangzijinxingjieyu。 |
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2020年終共滬市松江區常務編委會黨的歷史研究分析室 （鄭州市松江區平臺志工作室）決算在編詳細說明 |
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2020nian，dangzhongyangshanghaishisongjiangqufenweihuihuidangdelishilunshushicaizhengyusuanjiaoyuzhichujinewei399.78laiwan，zhongjian：caizhengxingzhichubutiekuanxingzhichuyusuanbiao399.78wankuai。caiwujuankuanxingshouruzhichuyujuesuanzhong，yibandetongyongyujuesuanjuankuanxingshouruzhichuyujuesuan399.78yuwanyuan，xiangguanbumenxingxinjijinbofujiaoyuzhichuchengbenyusuan0.00wanyuyuan，wuguoyoutuditouzikaicaiwukaizhiyujuesuancaiwukaizhishenpijutianpaidecaiwukaizhiyujuesuan。caiwukaizhishenpikaizhibaokuo꧑jieshaoru♏xiasuoshu： |
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1. “xingzhengjiguankaijiyunxing”huijikemu209.83yuwanyuanꦿ，hexinyingyongzai：renshibumenqiyeyuangongxinshuiyoufulijinfuchu、youfulijinfei、mougeshehuihuarenshoubaoxianjiaokuan、richangshenghuogongzuoqufei、duizijihejialidebutiezhengcebingqie gongzuoqushebeigoujindengfuchu。 |
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2. “xunchangzhengfubumenfuwuguanlishiwuxing”huijifenlei89.50wanmeijin，zhuyaoshiyingyongzai：wenziwomenfaxingyewu《songjiangnianjian》、wenziwomenfaxingyewu𒉰zhongyinsongjiangzhongguogemingshizhuanzhu、wenziwomenfaxingyewuzhongyinsongjiangbufenjingyanzhuanzhudeng。 |
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&🍨nbsp; 3. “zhengfubumengongzuodanweiliyanglaojin”💧huijikemu3.80qianyuan，zhongyaoyingyongzai：xingzhengshiwuqishiyedanweituixiuzhiyuangongdehuodongjieyu。 |
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4. “renshizhengfubumenliyanglao”kemubi0.46qianyuan，baokuozai：shiyedanweimingchengtuizhizhigongdeshehuifulijieyu。 |
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5. “xingzhengjiguanshiyejicengdanweijicengdanweijibendeshehuiyanglaojingongsishou🅘jijiaofeiqitazhichu”kecheng16.9270wan，yibanshiyongzai💮：zaigongzuozhongrenjibendeyanglaoshenghuobaoxianfuwufukuandehuafei。 |
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6. “weixianjiguanzijishiyezuzhixingyenianjinfukuan🅰jingfeizhichu”xueke8.46wanduo，zuizhuyaodaiti：zaigangqiyezhiyuanzhuanyenianjinjifeideshouruzhichu。 |
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7. “xingzhengbumengongzuodanweiyiliaojigou”huijifenlei10.05wandedaxie，shouyaoyongyi：anzhengfuyouhuizheng🉐cefalvfaguiweizaizhidezheไjiaofeijibenxingyiliaojigouwendingfeidezhichufeiyong。 |
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8. “jugongjijindaikuan”kechenghekemu25.24yuwanyuan，zuizhuyaodeyongdao：yijuzhengfuxiangguanzhengceyaoqiuweizaizhiderenyuanderenyuanshangjiaozhuzhaifanggongjijindaikuandejiaoyu🍒zhichu。 |
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9. “shoutaofangbutiefei”kaoshikemu35.52wan，zhuyaozai：feiquanrizhijiaogongmaixinfangbuzhudezhichufeiyong。 |
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2020年部位會計開支決算總表 |
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zaibianbumen：guogonghangzhoushisongjiangqufenweihuihuidangdelishidiaochashi |
廠家：元 |
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年初凈收入 |
當年度開支 |
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項目流程 |
工程預算數 |
建設項目 |
估算數 |
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一、民政撥付盈利 |
3,997,774.39 |
一、 |
yibandegongyongsheshifuwuxiangmujingfeizhichu |
2,993,234.92 |
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1. sidegonggongxinxiyujuesuanzichan |
3,997,774.39 |
二、 |
zhongguoshehuifuwubaozhanghejiuyewentizongzhichu |
296,469.68 |
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2. zhengfujiguanxingzhaijuan |
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三、 |
weishengjianduyingyangjiankanghuafei |
100,482.17 |
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二、企業個人收入 |
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四、 |
gongfangjibenbaozhangjiaoyuzhichu |
607,587.62 |
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san、shiyexinjigouyunzuoxinzishouru |
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四、各種創收 |
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營收總共 |
3,997,774.39 |
付出總額 |
3,997,774.39 |
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🔴2020nianbengangweixiaoyigaiyusuan399.78wanshi，biqiannianjianqing40.29wanshi，bimian9.16%，zuizhuyaoliyoushigenjuxingzhengguanlixingshijinfeijididianzhidaxingxiangmuxuejian；xingzhichuxiangmuyusuan399.78duowanyuan，biquniantongqishao40.29yiyuan，jidajianshao9.16%，changjianyuangushizhuyaoshiyinweixingzhengguanlizhengchangyunxingshiyefeijiquchuzhidexiangmuzengduo。 |
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2020年政府部門薪水預算表總表 |
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shiyebianzhixingye：zhongguogongchandangbeijingshisongjiangquchangwubianweihuidangshiguoshishiyanshi |
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政府部門：元 |
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大型項目 |
凈收入成本預算 |
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gongnengxingguileiguanlifeiyongbianhaoguize |
jibengongnenghuafenleibiehuijifenleibiaoti |
總金額 |
財務補貼款個人收入 |
企業發展凈收入 |
事業發展公司的 |
另一利潤 |
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類 |
款 |
項 |
開效益 |
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|||||
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201 |
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pubiangongyonggongnengzhichufeiyong |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
|
zhengfubangongshibangongting（shi）jixiangguanneironggouzaoshiqing |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
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201 |
03 |
01 |
行政部門程序運行 |
2,098,234.92 |
2,098,234.92 |
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0.00 |
|
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|
201 |
03 |
02 |
應該行政性方法事物 |
895,000.00 |
895,000.00 |
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|
0.00 |
|
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|
208 |
|
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zhongguoshehuiyoubaozhanghezizhuchuangyefuchu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongqiyexingyeguanyuyanglaodichanyanglaoshouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlijicengdanweiliyanglao |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
視野的單位離養老金 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyeqiyedanweijichuyanglaoshenghuobaofeiwangshangjiaofeikaizhi |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyexingzhengfubumenzhiyejinengnianjinjiaonazhichufeiyong |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
qingjieweishengshenxinjiankangshouruzhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeshangjiliangdanweiyiliaobaozhang |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongqiyeyiliaofuwu |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
租賃房服務收入支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
商品房改制花費 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全民購房救濟款 |
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：renshishishourushuipingyurenshiqiyeshengchanshishourushuipingqingchuangyishougongtianxieneirongbingxiudingzongpiaoepiaoe |
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2020年團隊收支財政預算總表 |
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yaozhidingxingzhengbumen：dangzhongyangsuzhoushisongjiangquchangwulianhehuidangdefazhanlishixuexishi |
計量單位：元 |
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|||||
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工作 |
費用財政預算 |
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jinengleixingkechengxiangmubianma |
shiyonggongnenghuafenxuekeyingwenmingcheng |
總計 |
基本上結余 |
新項目費用 |
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類 |
款 |
項 |
|
||||
|
|
201 |
|
|
dabufengongyongsheshifuwupeixunjingfeizhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfubumenqiyeshengzhengfubangongting（shi）jixiangguandezhongjiejigoushiwuxing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政訴訟運作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
zhengchangxingzhengxingguanlizhidushiwuguanli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuigejiebaohuherencaixuqiubochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyezhengfubumenyiyangtianniankaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuyuanxiaoliyanglaojin |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanzhengfubumenlituizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qixingyejiguandanweixingyejiguandanweizongtiyiyangtiannianbaoxianjinjiaokuanzhichufeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguancangongyuanxiaogangweinianjinjiaofeiqitazhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
健康的健康的費用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeshangdegongsizhenliao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門行業醫藥 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaozhengjiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangjiaoyutizhigaigezongzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房間個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房國家補貼 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位國庫審批結余成本預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubuwei：zhongguozhigongdangfoshanshisongjiangquxiehuihuidangdefazhanlishikexuediaoyanshi |
|
|
工作單位：元 |
|
|||
|
|
財政局補貼款利潤 |
財政局撥付收支 |
|
|||||
|
|
樓盤 |
費用數 |
建設項目 |
加總 |
一般的公用設施概算 |
shizhengfuxinglicaichanpingaiyusuan |
|
|
|
|
yi、sidetongyongfeiyongqiancai |
3,997,774.39 |
一、 |
平常共同服務于開支 |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、zhengfuxingxinggupiaojijin |
|
二、 |
fazhanyouxiaobaozhanghechuqushangbanjieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
huanjingweishengyingyangzhichufeiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
fangchanqieshibaozhangshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
利潤總金額 |
3,997,774.39 |
經費支出總金額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年科室通常公眾項目費用收支的功能類型項目費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbumen：zhonggongzhongyangbeijingshisongjiangquzhengfaweiyuanhuihuizhongguogemingshifenxishi |
機關單位：元 |
|
|||||
|
|
該項目 |
yibanlaishuogongyixingfeiyongkaizhi |
|
|||||
|
|
mokuaifenleizhenglihuijifenleidama |
shiyonggongnenghuafenkaoshikemumingchengdaquan |
自動求和 |
根本費用支出 |
好項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
jibentigongfuwuxingtigongfuwufeiyongzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfugongzuoshigongzuoting（shi）jiyouguanyupingtaishiwuxing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政部門使用 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
dabufenxingzhengxingzhengshiwuzhilixingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuifazhanbaojiahuhanghedaxueshengjiuyejiaoyuzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyezhengfubumenzhengfubumengeiyanglaofuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlijicengdanweiliyanglao |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
參公單位名稱離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguangongzuojigouyibanjiankangshehuiyanglaobaoxianxingyeshoujijiaofeishouzhi |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyexingfangshiyexingfangjiuyenianjinjiaofufeiyongzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengguanligengjiankangjiaoyuzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyezhengfubumenzhengfubumenyiliaobaojian |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguangongzuodanweiyiliaobaozhang |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
juzhufangdedaobaozhangxingzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangjigougaigezhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
公房公積金貸款 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子貼補 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門管理地方政府性基金、期貨、現貨、微盤費用估算結余功能模塊幾大類費用估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuaxingzhengbumen：zhongguogongchandangdongguanshisongjiangqulishihuihuidangdefazhanlishidediaoyanshi |
企業：元 |
|
|||||
|
|
活動 |
xianzhengfuxingjijintouzigusuanhuafei |
|
|||||
|
|
yongtujinxingfenleihuijikemubianxiedaima |
degongnengguileizhuanyekemumingcheng |
預估合計 |
常規收支 |
業務費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年部一樣 公用設施財政費用預算付款首要經費支出實惠歸類財政費用預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zaibianbumen：zhongguogongchandangshenzhenshisongjiangquchangwuxiehuidangshiguoshitanxishi |
基層單位：元 |
|
||||
|
|
內容 |
zhengchanggonggongxingyusuanbiaochangjianxingzhichu |
|
||||
|
|
shenghuofenweikechenghekemubiaoshihao |
jingjitiaojianfenleizhenglizhuanyekemupinpai |
累計 |
技術人員經費預算 |
共公預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪資活動教育支出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
大致員工工資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
jintiebutiebiaozhunbutiebiaozhun |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
餐費補助費費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenjiaoyushiyejigoujichushehuishehuiyanglaobaoxianfeiyongnafei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
專職年金手機繳費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyejinengjibendeyizhishangyebaoxianwangshangjiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qitadezhongguoshehuidebaozhangfufei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
公房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
taobaoshangpinhefuwuyufuchu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公區費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
印刷制版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
出差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
擴大會議費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培訓課費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*國家公務招待費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
總工會經費支出 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
社會福利費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
lingwaidetaobaoshangpinheyewufeiyongzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duiyigerenhejialidejingjibutie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitaduiyonghuherendejintiekaizhi |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
股權投資性結余 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
辦公機 采購 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位部門“三公”事業費和危險機關正常運作事業費預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaogebumen：guogongfoshanshisongjiangqulianhehuihuidangshiguoshixuexishi |
|
機構:萬塊人民幣 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijingongchengyusuanshu |
2020nianzhengfubumenzuoyelaowufeijuesuanshu |
|
|||||
|
|
自動求和 |
yingongchuguolvyou(jing)fei |
公務活動接代費 |
gongwujiedaicheliangzulinzhibanjichengxuyunxingfei |
|
|||
|
|
小計 |
采購費 |
運營費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的癥狀描述 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeifeiyonghuanjingjieshao |
|
|
中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）2020年“三公”專項資金財政性捐款預決算為0.80萬元，包括2020年使用區級財政撥款預算安排的因公出國（境）費、公務用車購置及運ℱ行費和公務接待費，2✨020年“三公”經費比2019nian“sangong”zhuanxiangjingfeigusuanshuxuejian0.20laiwan。zaizhedangzhong： |
|
|
（yi）yinyigonghushisongjiangquguanweihuihuidangdefazhanlishilunshushi🌸（zhengzhoushisongjiangquwen𓆉tizhibangongshi）yingongchuguolvyou（jing）jinfeiyouquwaiban、qutaibanfuzayaozhiding，bingshixingfabiao，benchangjiabuyonglingwaizhongdiefabiao。 |
|
|
（二）因中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）已進行公務用車改革，2020年公務用車購置及運行費未安排。中共上ౠ海市松江區委員會黨史研究室（上海市松江區地方志辦公室）無公務用車，公務用車🐷保有量為零。與2019nianyusuanbiaozengzhang。 |
|
|
（san）gongwuhuodongjiedaitingfei0.80duowanyuan。bi2019nianyusuanbiaojianqing0.20qianyuan。zhuyaoliyoushifuwuwaishengfenshi、didixianshilaisongkaoliangdeshanshifei、fangzufeifei、chengshizuchefei、changzufeidenggongchengyusuanfuchuxue🐻jian。 |
|
|
er、danweijinxingyubeifeigaiyusuan |
|
|
jiguanshiyeshangdeyuanxiaoyunyingzhuanxiangjiedaifeishishuo xingzhengchuyuanxiaohedingyigongwujiedaiyuanfaguanligongzuodeshiyeshangdeyuanxiaoyunyongpubiangonggongxing🤪xiangmuyusuanbuxuyao🧸fukuanbuzhidejichufeiyongzongzhichu zhongdejibengonggongzhuanxiangjiedaifeifeiyongzongzhichu ，benjigou2020nianmobumenshiyonglaowufeicaizhengyusuanwei26.15wan。 |
|
|
san、shizhaobiaocaigouliuchengqianti |
|
|
2020nianbenxiangguanbumenzhengfubumenzhaobiaocaigougusuan5.0🥀0shiwan，zhizhong：zhengfubumencaigou🌸zhaobiaowuliaofeiyong5.00shiwan、zhengfubangongshicaigouyuanjianshegongchengyujuesuan0.00wanyuanzuoyou、xianzhengfucaigouxiangmuyuanbaozhangjuesuan0.00wanyuyuan。 |
|
|
2𒅌020nianbenbumenmianduichengchangxingzhongxiaoxingqiyeliuchuzhengfujigoucaigouliuchengxinxiangmufeiyongyusuanshuakajine5.ꦯ00wanyuyuan，zhongjian，zhunbeigeixiaoheweixingegeqiyedezhengfubumenxuanzejianshexiangmufeiyongyusuanwei1.50yiyuan。 |
|
|
si、peisongcheliang、kuaizhuangtechushiyongxianzhuang |
|
|
1、設備 guogongtianjinshisongjiangquchangwulishihuidangshiguoshitansuoshi（tianjinshisongjiangqudiquzhihuiyishishi）wuyingongcheliangzulin，yingong💟cheliangzulinbaoliuliangweiling。 |
|
|
2、經過 截至2019年12月31日，中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）使ꦰ用的房屋中由區機關事務管理局統一調配的其他部門產權的房屋為90平方米。 |
|
|
wu、jixiaopingjiaduifangruheshezhizhengzhuang |
|
|
yijushanghaijuesuanxiaojiguankonggongzuorenwudezonghexingteshuyaoqiu，benbufen1gexiangmuyusuanqiyeshishile2020niandetouzixiangmufeiyongyejikaohezhibiaobianbaogongzuode，bianbaoꦦyejikaohezhibiaodedetouzixiangmu2ge，hangaixinxiangmujuesuanxindaizijin89.50yuwanyuan。 |
|
|
財政預算項目流程教育支出績效考評要求稅務申報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
主任職能部門: |
yigonghushisongjiangqulishihuihuidangshiguoshililundiaoyanshi |
創業項目命名： |
活動優化與優化 |
工作種類： |
時不時性創業項目 |
|
||
|
|
樓盤組建簡稱 |
項目預算下發費用 |
上報總額 |
gaixiangmufuzhuxingyunsuanhejutishuomingshuzenmexie |
|
||||
|
|
xinxizhengji、shujicaigouzhaobiao |
10,000.00 |
10,000.00 |
shiyongguanlizixun、zhenggaosongjiangdangshiguoshiyupingtaiwenxianziliaowenjian，caigouguanlidegongzuodushuyouguanxiyuelanshi，zunzhaozhenzhengfuchu |
|
||||
|
|
songjiangdangdefazhanlishishang、lishishang、fangzhixiaoyuanxuanchuan |
5,000.00 |
5,000.00 |
zhuahaodangdejishu 、jishu 、fangzhijishu tuiguang，ru：juxingdejibenzhi𝔍shijingsaifangan、chuangjianjiangzuoxinwengao、zuochengtuiguangpin（🗹tuiguangyuancailiao）deng |
|
||||
|
|
黨報征訂的工作 |
110,000.00 |
110,000.00 |
zhengdingmeirenmeinian《dangdelishixinxinbao》，zengyuezhiquanguogeqishiyechangjiachangjia |
|
||||
|
|
始于年月日： |
2021-01-01 |
開始年月日： |
2021-12-31 |
|
||||
|
|
連續人： |
楊紅力 |
連續熱線： |
37735246 |
chuangyexiangmuzongfeiyongzonge（yuan） |
125,000.00 |
|
||
|
|
tongxingxiangmuliuchengqunianyusuanbiaoe（yuan） |
150,000.00 |
shuangxingxiangmuqunianjuesuanwanchengshu（yuan） |
129,997.70 |
|
||||
|
|
業務慨況 |
投資項目底色： |
shizhihongzongzuzhibuchangjiaoduzhongyaodangdefazhanlishiguoshidezhangwosheji，jijiyindaodangyuanguanlizheyibashouguanlizheyaoxiangxizhangwodangdefazhanli💟shiguoshi，zhishiaidang，zhishireaizuguo。xizongzuzhibuchangguanzhu：“lishishangshijinliangdechuzhongkeben，xuexilejiedangdelishi、guoshi，shijianchishenmehedefazhanquanguoyidateseshehuihualixingzhuyi、badanghediqumouxiangshiyefazhanzai𝓀cituishangqianxingdekecheng。zhemenzuoyewangwangbixiu，huanyoujiushixuqiuxiutong。” |
|
|||||
|
|
立項申請數據： |
guojiafagaiweilingdi467hao（2006nian5yue18ribanbu）《weizhizhigongzuozhongtiaolv》；beijingshishiqunzhongzhenzhengfulingdi64hao（2011nianꦅ4yue26rigongbu）《dongguanshiquanmianshishi<haodifangzhigongzuodefagui>yiju》；husongbian【2008】23hao《xiangguanguowuyuanzhongguogongchandangzhongqingshisongjiangquweidangdelishishiyanshizhiquanshoujipeizhi、yiyuananzhuanghejishurenyuandingbianfaguidetongbao》；husongbian【2012】46hao《zhiyufawenzhengzhoushisongjiangqufangmianzhibangongshizhuyaozhizeyunxinghuanjing、shebeishezhichenghechengyuanhebianguizedetongbao》 |
|
||||||
|
|
工程組建的有弊端： |
butongguojiafagaiweilingdi467hao（2006nian5yue18ribanfa）《fanweizhicaozuorenwuzhongtiaolv》zhidingqujiyishangneirongfanweidajiazhongyangzhengfufuzeguanlifanweizhicaozuorenwuzhongdedaikuanjigoubumenjinglibencaizhengꦍfanweidefanweizhicaozuorenwuzhong，zhixingdedegongzuozhizeyoulejiti、jiandu、xiezhuhejianchafanweizhicaozuorenwuzhong；xiechu、baocunwendangfanweizhiwenxianzongshuheshujuziliao；jitikaifacaiqufanweizhihuanjingziyuandeng。 butonghusongbian【2008】23hao《duiyuxiafawenjiangongchandangshenzhenshisongjiangquweizhongguogemingshiguoshifenxishixingzhengzhinengpeibei、jiegoukuaisushezhihezhigongshiyedanweibianzhiguichengdetonggao》，benxingyedechangjiangangweiyewuzhizeliruleluodaoshichufazhanzhongguogemingshiguoshi♎xuanquanyuerjiaoyuyewuheyuzhongguogemingshiguoshiguanyudedangzuojinianxiangmu。gaohaodangjianpinpaixuanchuanshibijiaodade💧zhengji，《zhongguogemingshiguoshixinxichaxunbao》shineidiweiyiyigexiangkaizhongguogemingshiguoshisixiangfangmianwenhuayewudezhenshiyongshu，duicujintuidongquanxiandezhongguogemingshiguoshixuanquanyewujijutebiebiyaodedeyiyi。 |
|
||||||
|
|
deyewujutituijingongzuojihuabiao（deyewuhuadongwenzhang、deyewujutituijinshijianfanweiketi、deyewujutituijingongzuojihuabiao）： |
1、dingmuhuodongzuzhineirong，qizhongbaokuoyou:(1)zhengding《dangdelishixinxibao》，zengyuegeiquanshenggegongshangdengjiqishiyedanwei；(2)shizhiziliaozhengxuan、shaoertushuziliaocaigoujihua；(3)zaiqiyi、shiyiyuedengjuedingxing520qingrenjiekaishedangshiguoshishixuanchuancehuatuiguang，jieheshijinianjundekongjianzhifalvfaguishixuanchuancehuatuiguangzhoukaishekongjianguowang、fangzhishixuanchuancehuatuiguang。2、luoshishijianfanweihelingyiban：mianxiangyuwoqugexingzhengjiguanxingzhengdanwei、gejiezhendangjianxuanchuanchanpingongsibingqie changjianwenmingshiminzhankaixiangyingdehuoyue。3、neirongkaishejihua：di1jidu、banniandudadao《dangdelishixinxichaxunbao》dezhengdingjizengyueyunzuo；zhengheꦇqiyi、shiyiguoqingdengguanjianduandiankaishedangdelishishichuanbo，zhenghedierzhifaguibiaozhunshichuanbozhoukaishefangzhishichuanbo。 |
|
||||||
|
|
新項目受眾 |
工作總任務： |
zaiwoqulingyu，zhuyaodeshizhengfuxingjianchabumennei，bianchengzhishiaidang、zhishireaizuguodehenhaoqifen |
|
|||||
|
|
年終效績計劃： |
1、《dangdelishixiangguanxinxibao》fachutigongtuanyuandeyimian，🀅zuidachengduxiaolvbuduankuodadushuguimo；2、yuedurongheshi、querjidangzu、renminzhengfudexiangyaoshenrukaizhanxilixuanyangshenghuo |
|
||||||
|
|
一、加入和服務管理類 |
|
|
||||||
|
|
等級區分 |
的指標方面 |
因素目標值值 |
計算意義 |
權重值 |
評分 |
評分表標準規范 |
|
|
|
|
加入治理 |
chengbenyusuanguihuaheqinghegengmingzhi |
有效率 |
|
10 |
10 |
chengbenyusuanbianzhiguanlishibushiyeyouxiaolv |
|
|
|
|
估算繼續執行率 |
100% |
|
10 |
10 |
feiyongyusuanlvxinglvnengfouhege |
|
||
|
|
財富維護 |
caiwubumenguanlicuoshicuoshijianlihewanshanxing |
建立完善 |
|
4 |
4 |
caiwubumenkongzhifangshixubuxuyaojiaqiangzhidujianshe |
|
|
|
|
錢財的使用安全性 |
安全 |
|
2 |
2 |
dezijinshiyongyoumeiyouanquan |
|
||
|
|
產品的管理 |
laowuxieyianquanguanlijianquanxing |
成熟 |
|
2 |
2 |
sanfanghetongjianlishibushiwanshan |
|
|
|
|
huodongguanliguanlizhiduguanlizhidujianlihewanshanxing |
健康 |
|
2 |
2 |
huodonggongzuojiangchengzhiduhuibubuduanwanshan |
|
||
|
|
二、生產出對象 |
|
|
||||||
|
|
權重類別 |
要求東西 |
要求的目標值 |
估算標準 |
淘寶權重 |
打分 |
評價規格 |
|
|
|
|
次數 |
宣傳廣告頻繁 |
2次 |
|
6 |
6 |
xuanchuanguanggaoshichangshenmeqingkuangxiawancheng |
|
|
|
|
水平 |
xuanquanhuadongyuxuanquangexingzhutishurulv |
100% |
|
4 |
4 |
xuanchuanfanganhuodongzuzhiyuyouxizhutipipeihaolvkefouweidabiao |
|
|
|
|
實效 |
pinpaixuanchuanhuodongkaishejinkuailv |
100% |
|
5 |
5 |
tuiguanghuodongdalikaizhanshenmeqingkuangxiayaojishi |
|
|
|
|
總成本 |
資金抑制 |
健康 |
|
5 |
5 |
chengbendicaozuoshifouyouzhengchang |
|
|
|
|
三、作用個人目標 |
|
|
||||||
|
|
級層分為 |
因素游戲內容 |
指標值最終目標值 |
估算意義 |
網站權重 |
評分 |
打分標 |
|
|
|
|
社會性高效益 |
songjiangdangshiguoshi、shijianzhangwolv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、guoquzhiqinglvxubuxuyaohege |
|
|
|
|
記者通訊報道的次數 |
2次 |
|
10 |
10 |
xinmeitibaodaodancinengbunengqueding |
|
||
|
|
可維持反應 |
宜傳覆蓋率面 |
整個區 |
|
10 |
9 |
是宣傳覆蓋面面積 |
|
|
|
|
四、竟爭力力要求 |
|
|
||||||
|
|
維度區分 |
技術指標主要內容 |
因素制定目標值 |
推算出數據 |
pr |
及格率 |
評分系統標準規定 |
|
|
|
|
貼心度 |
yonghuqunxiangqinduixianggandaofuwuzhiliang |
≥90% |
|
6 |
5 |
guanzhongduixiangxinlaidushibushibuhege |
|
|
|
|
常態化工作管理 |
促銷政策系統度 |
詳細 |
|
7 |
6 |
宜傳處理要不要完全 |
|
|
|
|
人才資源 |
員分配有效率性 |
適宜 |
|
7 |
6 |
zhuanyerenyuanpeizhikefouhelixing |
|
|
|
|
活動產生拆分 |
|
|||||||
|
|
總建設項目各稱 |
新項目情況說明 |
樓盤分析組成 |
清晰總額 |
價格 |
市場價按照 |
數目 |
需求量數據 |
|
|
|
宣全與線下推廣 |
zhiliaozhengxuan、shaoertushucaiban |
資源評選、書籍進貨 |
10,000.00 |
10,000.00 |
yibianyanjiutantaodiqudangdeshidai、diqushidaichixuzhengtixuqiu |
1 |
liyongdeyanjiuyinggai,maidaodierdangdedelishileihedierdelishileidezhuanyeshuji,yigongzhanyanzhizhe. |
|
|
|
songjiangdangdegudailishi、gudailishi、fangzhiyingxiao |
zhongleixuanyanggongzuorenwushiyefei |
5,000.00 |
5,000.00 |
zhiweixuanchuandanchengshizhongguogemingshi、chengshishijiandexu |
1 |
nengmoqipeiheshijuhequweiqufuyouguandangdefazhanlishi\fangmianlishishangdexuanchuandanxuyao |
|
|
|
|
黨報征訂上班 |
2020nian《dangdefazhanlishixinxinbao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishiyanjiufenxishiqianfaxiangguanneironggaozhishu |
1833 |
zengsongzhenggequgezhenjiebian\geweibanju\fazhanqu\jiyouxieguoyouzhigongyeqiye.huoyidangtuanyuanjin2shushiwan. |
|
|
|
|
財政廳內容教育支出考核制定目標辦理表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
副經理部分: |
yigongshenyangshisongjiangqulishihuihuidangdefazhanlishilunshushi |
項目流程命名： |
lunwencankaowenxianpaibanchubanquan |
樓盤品類： |
往往性產品 |
|
||
|
|
活動組合而成簡稱 |
預算表下發價格 |
稅務申報價格 |
touzixiangmufuzhudezhesuanhexiangxiwanzhengyuanyinfenxi |
|
||||
|
|
songjiangdangdefazhanlishizhuanzhuzuanxiu、kanfa、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshiwenzhangbianjichubanshechuban、chubanshechuban、zhongyinzijintouru |
|
||||
|
|
daochufagao《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》zhuanxiechubanshechubanjingfeizhichu |
|
||||
|
|
songjiangdianguoquwenxianzongshuxiuzhi、chubanshe、zhongyin |
200,000.00 |
200,000.00 |
songjiangdierfazhanlishilunwenzhishu、fagao、zhongyinjingfeizhichu |
|
||||
|
|
開始日期英文： |
2021-01-01 |
開始起止日期： |
2021-12-31 |
|
||||
|
|
搞好關系人： |
梁瀟、張潔 |
連接電話： |
37735245、37735431 |
loupanzongfeiyongjiage（yuan） |
770,000.00 |
|
||
|
|
tongmingdetouzixiangmuqunianyusuanbiaoe（yuan） |
790,000.00 |
xiangtongxiangmuliuchengqiannianchengbenyusuanchengxuzhixingshu（yuan） |
790,000.00 |
|
||||
|
|
工程項目情況 |
項目題材： |
1、youquanzongshujijidushoudaozhongshizhongguogemingshiguoshidexueyelejiefenxi，zhengfuhaozhaotuanyuandailingganbumen⛦yaozhuanxinxueyelejiezhongguogemingshiguoshi，zhishiaidang，zhishiaiguozhuyi。xizongshujirenwei：“gudailishishizuihe💝shidechuzhongkeben，lejiedangdelishi、guoshi，shiweichihefazhanzhuangdazhongguangzhoutesedeshehuixianshizhuyi、badanghezuguosixiangshiyeshangdejidutuishangjinbudedebixiuke。zhemenkechengbubixiu，tebiejiubixuxiufu。”2、nianjianyinianqixianwei，miaoshu、huijiquniandushengtaihuoshehuizhong（huozheliangzhejianeryouzhi）lishishijianjinbujichengbiaoxingdezhiliao，nianfunian，jielianchubanfaxing，yongyouzonglankebishidangjiejiandezhiliaoxingshengchangongjushuhexilixingshice，kegongchakao，geirenqidijiaoyu。 |
|
|||||
|
|
項目申報理論依據： |
guowuyuanbangongtinglingdi467hao（2006nian5yue18rijiexiao）《difangzhigongzuozhongshishitiaoli》；tianjinshirengenshizhengfulingdi64hao（2011nian4yue26ripilu）《hangzhoushi💟shixing<chengshizhigongzuozhongdeguize>jutibanfa》；husongbian【2008】23hao《bingyubianyinguogongshanghaishisongjiangquweidangshiguoshishenrufenxishizhinengbumenyunxinghuanjing、zuzhipeizhihederenyuanbianzhiguanlifalvfaguidetongzhidan》；husongbian【2012】46hao《guanyufawenbeijingshishisongjiangqudidianzhishangwubangongkongjianzhinengzuoyong𒆙peizhi、zhongjiejigoufangzhiherenyuanguanlijianzhiguidingbiaozhundetongzhizenmexie》 |
|
||||||
|
|
neirongjubandezhongyaoxingxing： |
huigenjuguowuyuanbangongtinglingdi467hao（2006nian5yue18rigongbu）《changsuozhishangbantiaolie》guidingqujizhechangsuobaixingyizhengfuzerenchangsuozhishangbandeshebeilingbanbenxingzhengshiwuquyudechangsuozhishangban，renzhenlvxingdebumenzhizebaohanlecehua xiuzhichangsuozhishu、changꦓsuojiehenianjian。tongguohusongbian【2008】23hao《guanyuxiudingzhongguogongchandangnanjingshiꩵsongjiangquweidangdelishilunshutantaoshiguanlizhinengpeizi、yiyuansheyouhekaoshenghebianbiaozhundewenxintishi》，bentuanduideshouyaobumenzhizehuanyoulechengdanzuzhijigoulunshutantao、zhizuohetushuchubanfaxingquyudangdelishizhuanjuan；zhengshou、guizhi、huibian、tushuchubanfaxingquyudangdelishizike；lunshutantao、zhizuoquyudangdelishidashihuanshixiaoshijideng。 |
|
||||||
|
|
xinxineirongshigonggongzuoguihua（xinxineironghuodongxingshixinxineirong、xinxineirongshigongkongjiannanpengyou、xinxineirongshigonggongzuoguihua）： |
1、yewuguochengneibu：（1）wenzibianjichubanfaxing《songjiangnianjian》；（2)charutupianchubanshe、zhongyinsongjiangdangdefazhanlishilunwencankaowenxian；（3）wenzibianjifabu、zhongyinsongjiangdierlishilunwenziliao；2、kuaisuzhixingweizhiheren：2、tuixingweizhiheren：cankaowenxianzengyuezhigaiqugezhengfubumendedanwei、gejiezhendangjiangongzuoanquanfuwuzhongjian，binggongsishelishehuishenghuozengyuedian，zhixiangpingchangminzhong；3、xiangmuliuchengshixingdasuan：（1）《guanjianzaiyujumianxiaokangshehui—songjiangyuanjiandejiyi》gongchengxiangmu，1yuegaohaozhenggao，2-7yueyiwanchengtongxungaojiantiaoxuanhebianxiao，10yuejieshuchubanye；（2）《daozizhushu》3yuetiquwengao，🐬6yuezuowanxiaogao，10yueyiwanchengtushuchuban；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yueyiwanchengshicixiaogao，11-12yuewanzhengkanfafaxing；（4）《songjianglaozitidaxiao》huodong3yuezugao，6-9yueshengao，9-12yueshixianchubanshechubantuichu。 |
|
||||||
|
|
新項目制定目標 |
工程項目總關鍵： |
1、dachengzhenghe、quanmian、mingque、yiduxing、xiangguanziliaoxingqiangdequyuzhenghenianjian；2、jinyibushoujidiandangdelishi、lishi、fangzhiziyuan，zuanxiufaxingmoupiciqikanlunwen，fahuichu“cunshi、zizheng、yideyuren”♔dezuoyong |
|
|||||
|
|
全年度效績目標值： |
1、zengjia《songjiangnianjian》dexiangguanziliaoxing、yiduxing，faxingliangtiaojianyigegongshangdengjibumenzuoweizhuliao，bingsheligongsifazhanzengyuedian，youxiaoqizhu《songjiangnianjian》duiquanshizhengwupingtaigongshicaozuodezhongyaoxingyiyi；2、charutupianfabuwentidangshiguoshilunwencankaowenxian，yiyingzhanqieshijianzaoquanmianxiaokangdeshehuizhishi；3、womenchubanjiepingtailishiwenhuaxueshulunwen，nizhuanbingneng𓃲liuzhusongjianglaokougan、laoshuzifuhao、laohuiyi。 |
|
||||||
|
|
一、支出和維護類 |
|
|
||||||
|
|
級層區分 |
指數方式 |
指標要求值 |
核算按照 |
pr |
命中率 |
計分標準規定 |
|
|
|
|
投入量管控 |
gongchengyusuanbianzhiguanliyouxiaolvxing |
正確 |
|
10 |
10 |
caizhengyusuanbianzhishushibushiyeyouxiaolv |
|
|
|
|
費用預算完成率 |
100% |
|
10 |
10 |
caizhengyusuanlianjielvshibushidadaobiaozhun |
|
||
|
|
金融維護 |
caiwuhuijichulizhiduguanlidezhubuwanshanxing |
健康 |
|
4 |
4 |
caiwuchunabiaozhunhuaguanliguanlibanfaxubuxuyaowanshan |
|
|
|
|
經濟實用合法符合性 |
合規經營 |
|
4 |
4 |
feiyongxuanzehuibuhuiheguiguanli |
|
||
|
|
創業項目管控 |
hetongwenbenjingyingtixihuaxing |
完善 |
|
2 |
2 |
qiandinghetongjianguanshifouyouyouxuxing |
|
|
|
|
二、爆出方向 |
|
|
||||||
|
|
層次結構類型 |
完成指標內容 |
評價指標要求值 |
計算措施 |
加權 |
評分 |
評估規定 |
|
|
|
|
規模 |
zhongleishaoertushuyinshuabanfenshu |
6600本 |
|
7 |
7 |
jihuabiaorouyinfenshunengbudadaomubiao |
|
|
|
|
品質 |
zhongleiyuelanshiyinfuhebiaozhunlv |
100% |
|
7 |
7 |
tushuguanyinshangyouxiulvlvhuibubuhege |
|
|
|
|
時間 |
jidaleishubenyinshuachangyaojishilv |
100% |
|
6 |
5 |
shubencaiyinshifounenggouanshi |
|
|
|
|
三、功效階段目標 |
|
|
||||||
|
|
層次定義 |
要求網站內容 |
指數公式任務值 |
計算合理性 |
淘寶權重 |
成績 |
評分系統標準規定 |
|
|
|
|
社會中成效 |
閱覽室發出范疇 |
全市 |
|
10 |
10 |
書刊上幣包裹區間 |
|
|
|
|
書本受惠目標群體 |
常見 |
|
10 |
10 |
shujihuibaomubiaoquntiyoumeiyoufengfu |
|
||
|
|
可再生不斷不良影響 |
觀眾喜歡度 |
≥90% |
|
10 |
9 |
duzhequnfuwumanyilvkefoubuhege |
|
|
|
|
四、應響力指標 |
|
|
||||||
|
|
體系等級分類 |
目標玩法 |
統計指標學習目標值 |
算卦合理性 |
pr |
得分率 |
評定規范 |
|
|
|
|
常態化工作管理 |
jiaoliuyugoutongdiaojieguanlijizhizhubuwanshanxing |
建立完善 |
|
8 |
7 |
youxiaogoutongtongchouxiediaokaohejizhihuibujianquanwanshan |
|
|
|
|
gaoxiaoguankonggongzuozhidujianquanzhiduxing |
建立健全 |
|
5 |
4 |
changxiaojizhichulizhidudezhongyaoxingshifoushijianlihewanshan |
|
||
|
|
政府部門輔助 |
部聯動度 |
好的 |
|
7 |
6 |
bumenxinxihuadushibushijiaohao |
|
|
|
|
的項目產生溶解 |
|
|||||||
|
|
總頂目分類 |
樓盤闡述 |
產品轉換組成 |
詳單收入額 |
平均價 |
成交單價遵循原則 |
總數量 |
數據前提 |
|
|
|
lunwencankaowenxianzhenglifabu |
songjiangdangdelishiwenxianzongshuzuanxiu、chushu、zhongyin |
《kaolvdaozhulixiaokangshehui-songjiangyuanjianjiyi》chubanshechubanfei |
220,000.00 |
137.50 |
xuanzefabuxingyezhongdeyouguanguifan |
1600 |
jiehefaxingchanyedeshejiyueding |
|
|
|
《daozizhushu》chubanquanfei |
50,000.00 |
166.66 |
huigenjufabugaixingyededuiyingyueding |
300 |
suizhuchubanfaxingfuwuyedexiangguanzhiding |
|
||
|
|
bianjitushuchuban《songjiangnianjian》 |
《songjiangnianjian（2020）》chubanwufei |
300,000.00 |
250.00 |
huigenjuchubanyelingyudeguanlianguidingbiaozhun |
1200 |
yizhaochubanwuzhizaoyedeguanlianguifan |
|
|
|
|
songjiangtedianguoquxueshulunwenbianzhuan、kanfa、zhongyin |
《songjianglaomingcheng》fagaofei |
200,000.00 |
57.14 |
xuanzechushufuwuxingyedexiangguanyueding |
3500 |
jiyuchubanwuxingyezhongdeguanyubiaozhunguiding |
|
|