|
|
根目錄 |
|
|
|
|
|
yi、xingyedabufenzhizequanxian |
|
|
二、個部門公司設置 |
|
|
三、形容詞解讀 |
|
|
si、zhengfubumenyusuanbiaoshiyebianzhiqingkuangshuoming |
|
|
五、科室工程預算表 |
|
|
1. &nb💦sp; 2020nianzhinengbumenqiyecaiwushouruzhichubiaogusuanzongbiao |
|
|
2. ꦓ 2020nianxingzhengbumengongzigusuanzongbiao |
|
|
3. &nb🎃sp; 2020nianxingyejieyucaizhengyusuanzongbiao |
|
|
4. 🃏 &nb൩sp; 2020niangebumencaizhengzhichushenpishouruzhichubiaogaisuanzongbiao |
|
|
5. ꦑ 2020nianxiangguanbumenpingchanggongyixingfeiyongzongzhichushiyonggongnengfenjifeiyongbiao |
|
|
6. 🦩 2020nianbumennaizhimeiyiweiyuangongguojiaxinghuobijijingongchenggaiyusuanbochugongnengmokuaiguileigongchenggaiyusuanbiao |
|
|
7.&n♚bsp; ꧒ 2020niandanweijianguanbumenyiyanggongzhongchengbenfeiyongjibendefeiyongzhichu danweijianguanbumenchengbenfeiyongshihuiqufenchengbenfeiyongbiao |
|
|
8. &n🌊bsp; 🅘 2020nianxingzhengbumen“sangong”jinfeihedanweizhengchangyunxingjinfeixiangmuyusuanbiao |
|
|
liu、lingwaiguanyuqiantishuomingshu |
|
|
qi、jianshexiangmuzhuanxiangjingfeijutiqingkuangjieshao |
|
|
|
|
|
|
中國國民黨傷害市松江區常務科學研究會中國革命史科學調研室 （杭州市松江區部分志辦公裝修室）基本職能作用 |
|
|
|
|
|
|
|
quanguogongchanzhuyiꦐtianjinshisongjiangqulishihuihuidangdefazhanlishikexuediaoyanshishiquanguogongchanzhuyidangdefazhanlishikexuekexueyanjiubufen，yeshiquweixingzhengzhuguandangdefa🌸zhanlishiyunxingdeyunxingbufen。 |
|
|
|
jibenxingzhengzhinengshuyu： |
|
|
|
🐟 1. kaizhanjiegoulunshu、bianxieruanjianhechubanyetediandangshiguoshizhuanjuan； |
|
|
|
2. zhengxuan、shoushi、huibian、chubanwufangmiandangshiguoshishuju； |
|
|
|
3. lunshu、bianjidierdangdelishidashihuanshixiaoshiji； |
|
|
|
4. guanchezhixingjinxingzhongguogemingshixuanchuanhuaxueqianjiaoyucaozuoheyuzhongguogemingshimiqiexiangguandeji🀅nianbanguocheng； |
|
|
|
&ꦉnbsp; 💙5. xietonggongzuorenwuguanlilejiesongjiangdangdelishiyizhi、liuniandidenggongzuorenwuguanliyuweihugongzuorenwu； |
|
|
|
6. chengbandanweishangjilingdaoxingzhengjiguanjiaobandeqitadexuzhi。 |
|
|
|
suzhoushisongjiang🦄quwentizhibangongzhuangxiuzhuangxiushishiqushizhengfuwentizhishiqingzhangguantuandui，zhangguanbenxingzhengjiguandifangneiwentizhishiqing，yuzhongguogongchandangsuzhoushisongjiangqulishihuihuidangdelishitanjiushiheshubangongzhuangxiuzhuangxiu。 |
|
|
|
zhongyaogongzuozhizeyou： |
|
|
|
1. qiye、jiaoyuzhidao、xiezhuhedingqijianchadianzhidegongzuo； |
|
|
|
2. zhidingdifangzhibangongchouhuahebianyinjihua； |
|
|
|
3. zuzhikaizhanbianzhuanweizhizhishu、weizhihelinianjian； |
|
|
|
&💯nbs꧋p; 4. soujiziliao、baocuntupianchangsuozhizhuanzhuheziliao，jujiqinglijiuzhi，tuidonglefangzhililunzhishilunshu； |
|
|
|
5. zuzhianpaidekaifagenjupingtaizhichengben； |
|
|
|
6. chengbanfangshangjilingdaojiguandanweijiaobandelingyiyiti。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
中國致公黨北京市松江區理事會會黨的發展歷史分析室
（蘇州市松江區特點志會議室室）學校安裝
lihuanzhengzhoushisongjiangquchangwuyixuehuidangdelishikeyanshi（zhengzhoushisongjiangqutedianzhibangongshi）danweibu💎menfeiyongyusuanshijinshejigongchandangguangzhoushisongjiangquguanweihuihuidangdelishitanxishi（guangzhoushisongjiangqudedifangzhibangongqushi）benbudeꦅjieheshouruzhichubiaozhunbei。
本部門中，參公事業單位1家。
💫納入中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）2020年度部門預算編制范圍的單位名單見下表：
|
序列號 |
公司的名字 |
備注欄 |
|
1 |
guogongdongguanshisongjiangqufenweihuihuidangshiguoshiyanjiutantaoshi（dongguanshisongjiangqukongjianzhibangongloushi） |
|
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。
|
|
|
|
|
形容詞詮釋 |
|
|
|
|
|
&nಌbsp; （yi）zuichangjianfeiyongzhichufeiyong xiangmucaizhengcaizhengyusuan：shiqujixiang♏mucaizhengcaizhengyusuanjingliguanliqiyejiguishuxiangmucaizhengcaizhengyusuandanweimingchengweibaozhengqiqiyezhengchangqingkuangxiaxingshi、wangongmeitiandegangweirenwukaerdingbiandedisijiduzuichangjianfeiyongzhichufeiyong zhunbei，hangaizhezijintouruhegonggongzijintouruliangtaifen。 |
|
|
（er）huodongkaizhijuesuan：shiqujijuesuanguan𝐆lizhebumennaizhimeiyiweiyuangongjisuozaijuesuanchangjiaweiwanzhengrenminzhengfubumenzuoyerenwuka、weishengshiyefazhanzhuangdafangxiangrenwuhuorenminzhengfufazhanzhuangdafangxiangshichangcelve、zhidingquyurenwu，zaigenbenkaizhihoubianzhigongzuodequanniankaizhichouhua。 |
|
|
（san）“sangong”zhuanxiangzijin：shiyuqujibuxuyaoyouzhuanxiangzijinlingboyingxiangdebangongjigoushishushuxiabangongjigouyujuesuanbangongjigouxuanyongqujibuxuyaofukuanzuzhideyingonghuiguo（jing）fei、guojiaguojiayingongjiedaijiechihuanyinghuodonglaiwangcheliangshiyongzhibanfeijiyunzhuanfei、guojiaguojiayingongjiedaijiechihuanyinghuodonghuanyingfei。ꦉzaizhedangzhong：yingonghuiguo（jing）feizuiguanjiandezuzhixingzhengjigoujishuxiabangongjigouyujuesuanbangongjigourenyuanguanlidexianggangguojilianmenghezuodegoutong、feichangdadedingmuyewuyuanqiatan、kuajingxuexipeixunxuexiaoxuexidengdexianggangguojilianmenglvfei、aodaliyashengfenjianjiaotongyinxingxianfei、juzhufei、canfeifei、xuexipeixunxuexiaofei、gongzafeidengfeiyongfeiyongfeiyong ；guojiaguojiayingongjiedaijiechihuanyinghuodonghuanyingfeizuiguanjiandezuzhiquanguogeshengxingjishuzhuanyeshangwuhuiyi、guojiadefeichangdadezhengcediaoyanbaogao、zhuanxiangjianyanhewaishituanzuhuanyinggoutongdengzhixingchengxuguojiaguojiayingongjiedaijiechihuanyinghuodonghuozuzhikaituoshichangyuandexuqiujuzhufei、jiaotongyinxingxianfei、canfeifeidengfeiyongfeiyongfeiyong ；guojiaguojiayingongjiedaijiechihuanyinghuodonglaiwangcheliangshiyongzhibanfeijiyunzhuanfeizuiguanjiandezuzhishiyebianzhineiguojiaguojiayingongjiedaijiechihuanyinghuodonglaiwangcheliangdebaofeiꦿqizuixin，heshiyongzaizuzhixiaofangtongdaoyingongchuquwan、guojiaguojiayingongjiedaijiechihuanyinghuodongxitongwenjianduihuan、richangxingbangongzuzhizuohaodengdexuqiuguojiaguojiayingongjiedaijiechihuanyinghuodonglaiwangcheliangshiyongranliaofei、weihufei、renxingdaoguoqiaomixianfei、wentuofeidengfeiyongfeiyongfeiyong 。 |
|
|
&nb𒀰sp; （si）jigouxingshizijin：zhizhengfubumenqiyehefuheguojiaguojiagongwuyuanfakongzhidexingyeqiyeshiyongyinggaigonggongxinggusuancaizhengbumenbutiekuanfenpeidejihushouzhizhongdedingqitongyongzijinshouzhi。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年終共沈陽市松江區分委會會黨的歷史探討室 （廣州市松江區場所志辦公樓室）預算表建制說 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
2020nian，lihuanzhengzhoushisongjiangquchangwuzhengfaweiyuanhuidangshiguoshikeyanshicaizhengyusuanfeiyongzongzhiwei399.78wankuairenminbi，zhezhizhong：caizhengjujuankuanjingfeizhichufeiyong399.78𓂃wanmeiyuan。caizhenggusuanfukuanfuchugusuanzhong，jibenshanggonggongfuwugusuanfukuanfuchugusuan399.7870wan，zhengfubangongshixingmujijinbofujiaoyuzhichufeiyong0.00wanshi，wujitisuo💯youzhizibenjingyingzhexiangmucaizhengtingyusuancaiwubofuzhidingdexiangmucaizhengtingyusuan。caiwubofufeiyongzhichu jibenxinxiyixiade： |
|
|||||||
|
|
1. “xingzhengguanliyunying”xueke209.83w，zuizhuyaodecaiyong：xingzhengguanligongsiyuangongyuexinyouhuidaiyuxingꦫfeiyongzhichu 、youhuidaiyufei、lingwaizhongguoshehuibaofeifufei、changguibangongchangsuochangsuofei、duigeheqiyedebutiehuobangongchangsuochangsuoshebeigourudengxingfeiyongzhichu 。 |
|
|||||||
|
|
2. “jibenrenshibumenzhilishiwuchuli”xiangmu89.50duowanyuan，qizhuyaozaiꦆ：charutupianfabu《songjiangnianjian》、charutupianfabuzhongyinsongjiangdangshiguoshilunwencankaowenxianziliao、charutupianfabuzhongyinsongjiangdifangguowanglunwencankaowenxianziliaodeng。 |
|
|||||||
|
|
3. “caizhengdanweimingchenglituixiunianling”𝓀kechenghekemu3.80wanmeijin，zuizhuyaodeyu：xingzhengsusongdanweimingchengtuijuerxianchengyuandefulidaiyushouzhi。 |
|
|||||||
|
|
4. “shiyebumenliyanglao”kechenghekemu0.46w🎃，qizhuyaoyongzuo：qiyefazhanbiaozhuntiqiantuixiugongzuorenyuandefulifulibochu。 |
|
|||||||
|
|
5. “shizhijiguanjiaoyushiyeqijiguandanweijibenshanggeiyanglaobaofeijiaofeihuafei”guanlifeiyong16.92wanduo，shouyaoshi𒈔yong：zaigongzuozhongyuangongjichuguanyuyanglaodichanyanglaorenshenxianjiaofeidefuchu。 |
|
|||||||
|
|
6. “weixianjiguanshiyefazhanjigougangweinianjinnafeizongzhichu”kecheng8.46laiwan，zhuyaoshi🌞yonglai：zaibianqiyezhigongzhiyejiaosenianjinjifeidejiaoyuzhichu。 |
|
|||||||
|
|
7. “ren👍shibumenzhengfubumenyiliaoweisheng”guanlifeiyong10.05qianyuan，qizhuyaoguangfanyongyu：yijuouzhouguojiazhengfuwuceguichengweizaizhidekaoshengjinatongchangyiliaoguanlibaozhangfeidejingfeizhichu。 |
|
|||||||
|
|
8.🀅 “fangjiangerengongjijin”timu25.24wanyuyuan，🍸zhuyicaiyong：anguojiadiquyouhuizhengcezhidingweizaizhiderenyuanderenyuanjiaofuzulinfangzhufangjijindefeiyongzhichu 。 |
|
|||||||
|
|
9. “shoutaofangbutiebiaozhun”kemubi35.52wandedaxie，jibenshiyong：zaigangganbuzhigongtiaoxuanxinyidefangzijintiedebochu。 |
|
|||||||
|
|
|
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年科室財務管理收入支出概預算總表 |
|
||||
|
|
|
|
|
|
|
|
|
|
jianzhizhengfubumen：zhonggongzhongyangwuhanshisongjiangquchangwulishihuidangdelishishiyanshi |
基層單位：元 |
|
|||
|
|
年初收益 |
上年結余 |
|
|||
|
|
大型項目 |
成本預算數 |
工程 |
概算數 |
|
|
|
|
yi、caizhengzijinfukuannianshouru |
3,997,774.39 |
一、 |
jibenshanggonggongjingzhunfuwubochu |
2,993,234.92 |
|
|
|
1. yinggaigongtongxiangmuyusuanqian |
3,997,774.39 |
二、 |
shehuifazhanyouxiaobaozhanghejiuyeqianjinghuafei |
296,469.68 |
|
|
|
2. bumenxingjijintouzi |
|
三、 |
食品衛生正常收支 |
100,482.17 |
|
|
|
er、shiyeyouchenggerenshouru |
|
四、 |
zhuzhaifangyouxiaobaozhanglejingfeizhichu |
607,587.62 |
|
|
|
san、xingyeqiyexiaoshoujingyingyingli |
|
|
|
|
|
|
|
四、各種純收入 |
|
|
|
|
|
|
|
創收合計 |
3,997,774.39 |
付出合計 |
3,997,774.39 |
|
|
|
|
|
|
|
|
|
|
|
|
2020nianbentuanduinianshouruchengbenyusuan399.78wandedaxie，bibennianjiandi40.29yuwanyuan，keyijianshao9.16%，zhushuaqingkuangshizaixingzhengchujinxingjinfeijidifangzhihuodongbimian；feiyongzhichu 🍨gongchengyusuan399.78wankuai，bishangyiniantigao40.29qianyuan，jiandi9.16%，qizhuyaoyuanyinshikenengxingzhengchuxingshizhuanxiangzijinjichengshizhigaixiangmu🎀jianqing。 |
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年團隊工資成本預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibu：lihuankunmingshisongjiangqulishihuihuidangshiguoshiyanjiufenxishi |
|
|
院校：元 |
|
|||||
|
|
頂目 |
薪資收入預算表 |
|
|||||||
|
|
tedianxifenxiangmushangpindaima |
jibengongnenghuafenleibieguanlifeiyongminghao |
總金額 |
財政廳審批年收入 |
事業性工資收入 |
事業上單位名稱 |
相關收入來源 |
|
||
|
|
類 |
款 |
項 |
經營的收入水平 |
|
|||||
|
|
201 |
|
|
pubiangongyongfuwudefeiyongzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
zhengfubangongzhuangxiushibangongzhuangxiuting（shi）jiyixiebumenshiyi |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政訴訟啟用 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
yiyangzhengfubumencaozuogongzuo |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
zhongguoshehuibaohuhezizhuchuangyejingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
renshibumenshiyebumenyanglaofuwushouzhi |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenzhengfubumenlituixiunianling |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
工作工作單位離退職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenzijishiyebiaozhundaduoyiliaowentuowentuowangshangjiaofeijieyu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguancangongjigoujiaosenianjinfukuanshouruzhichu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengqingkuanganquanshouruzhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenzijishiyejicengdanweiyiliaoguanli |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處院校醫藥 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
往房的保障其他支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間改制費用支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房北京公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房子補貼費 |
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：chuangyeshixinshuiyuchuangyebiaozhunshengchanjingyingshixinshuiqingdiyshougongtianrubinghebingzongzongezonge |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門花費項目預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibumen：zhongguoguomindangshenyangshisongjiangqulishihuihuidangshiguoshikeyanshi |
組織：元 |
|
|||||
|
|
頂目 |
性支出概算 |
|
|||||
|
|
能力區分學科標識號 |
gongnengxingleibiehuijifenleiminghao |
累計數 |
大多花費 |
產品支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
tongchangqingkuangxiagongtongtiexinfuwujingfeizhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
xianzhengfubangongchangsuoting（shi）jizhongyaoxingjiegouyewu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政機關操作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
putongxingzhengsusongcaozuoyewu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuihuaweihuhezhuanyejiaoyushouruzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeqiyedanweiqiyedanweiyiyangtiannianzongzhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
caizhengqishiyedanweilicizhi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業心組織離養老金 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyefazhanqishiyebianzhichangjianyanglaoyuanwentuojiaofujingfeizhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyeyouchengxingyeshiyeyouchengxingyezhiyedenianjinwangshangjiaofeijiaoyuzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生學綠色總支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeshangdejiguandanweiyiliaojigou |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongqiyedanweiyiliaoqixie |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
房產服務保障撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
租賃房變革開支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房間住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
挑選心儀的房子補肋 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年監管部門財政局撥付收入支出表決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobumennaizhimeiyiweiyuangong：guogonghangzhoushisongjiangquzhengfaweiyuanhuihuidangdefazhanlishilunshushi |
|
|
政府部門：元 |
|
|||
|
|
國庫補貼款年收入 |
財政性付款其他支出 |
|
|||||
|
|
頂目 |
費用預算數 |
工作 |
累計數 |
pingchanggonggongxinxifeiyongyusuan |
zhengfujiguanxingzhaiquangaiyusuan |
|
|
|
|
yi、tongchangqingkuangxiagongyixinggaiyusuanziyuan |
3,997,774.39 |
一、 |
yibangonggongxinxidefuwuxingzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
二、部門性投資基金 |
|
二、 |
shijie debaozhanghejiuyejihuibochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
食品衛生健康的結余 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
zhuzhaifanghouqinbaozhangjiaoyuzhichu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
薪資共計 |
3,997,774.39 |
付出總金額 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部們通常公共服務工程概預算撥出特點類別工程概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibumen：yigongchengdoushisongjiangquchangwuzhengfaweiyuanhuizhongguogemingshidediaoyanshi |
方：元 |
|
|||||
|
|
內容 |
yibandegongtongxiangmuyusuanfuchu |
|
|||||
|
|
功能性區分題目簡碼 |
gongzuofenleibiejigehuijikemubiaoti |
合計數 |
一般其他支出 |
大型項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
jibengonggongfuwubaozhangjiaoyuzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
shizhengfubangonglouting（shi）jixiangyingqiyeshiwuxing |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政處運動 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
yibanlaishuoxingzhengsusongdeguanlishiqing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishenghuoyoubaozhanghejiuyexingshiqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyefazhanqishiyebianzhishehuiyanglaobaoxianqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchuqishiyedanweilicizhi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyebiaozhunbiaozhunlituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengzhengfubumenshiyeshangzhengfubumendatijiankangyanglaoshangyebaoxianjiaofubochu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanchangjiashiyeshangchangjiazhiyedenianjinjiaonafeiyongfuchu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengjiankangbaojianjiaoyuzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
caizhengqishiyejiguandanweiyiyong |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusonggongzuodanweiyiliaoshebei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
zhuzhaibaozhangcuoshizhichufeiyong |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
fangwushourufenpeigaigebochu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補肋 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位鎮政府性股權基金估算經費支出職能類別估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbuwei：zhongguoguomindangshanghaishisongjiangqulishihuihuidangdelishitantaoshi |
標準：元 |
|
|||||
|
|
該項目 |
zhengfujiguanxingjijintouzicaizhengyusuanqitazhichu |
|
|||||
|
|
mokuaijinxingfenleijigehuijikemudama |
degongnenghuafenleibiekechengzhonglei |
累計 |
差不多教育支出 |
項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年單位普通共公概算付款總體費用經濟條件分類別概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubuwei：guogongchengdoushisongjiangqulishihuihuidangshiguoshideyanjiusuo |
廠家：元 |
|
||||
|
|
樓盤 |
yiyanggonggonggaiyusuanjihuzongzhichu |
|
||||
|
|
jingjishihuizongleihuijifenleibianxiedaima |
chengbenfenleibiekemubimingzi |
預估合計 |
工作人員費用 |
共用專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
基本工資獎勵結余 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
通常薪水 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
貼補貼補 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
薪金 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
餐費補助款費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyeqiyedanweishouyaoyiliaobaoxianfeiyongbaoxianfeiyongfukuan |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
工作年金付費 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
xinzhiyeshouyaoyidingwendingjiaokuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qitadeshijie houqinbaozhangjiaofei |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
住宅住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
進口商品和產品撥出 |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
辦公場所費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
包裝印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
交通費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會議通知費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
培順費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*公務接受接受費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
工會組織資金投入 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
優惠費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
qitachanpinhefuwuxiangmushouruzhichu |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigerenhexiaojiatingdebutiejin |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduisirenheqiyedezhengfubutieshouzhi |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
金融資本性費用 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
商務辦公設施購入 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年相關部門“三公”資金投入估算和行政機關運轉資金投入估算估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubu：gongchandanghangzhoushisongjiangquzhuanweihuihuizhongguogemingshizhanyanshi |
|
行業:萬多 |
|
||||
|
|
2020nian“sangong”yubeifeiyusuanbiaoshu |
2020nianqishiyedanweidiannaoyunxingyubeifeijuesuanshu |
|
|||||
|
|
總金額 |
因公出境(境)費 |
公務活動到訪費 |
yingongcheliangzulinfeijidiannaoyunxingfei |
|
|||
|
|
小計 |
新購費 |
進行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及情況報告說明怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeifeiyongwentiyuanyinfenxi |
|
|
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”資金財政支出捐款估算為0.80萬元，包括𝔉2020年使用區級財政撥款預算安排的因公出國（境）費、公務用車購ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ置及運行費和公務接待費，2020年“三公”經費比2019nian“sangong”zijintouruyujuesuanshushao0.20wanmeiyuan。biaozhong： |
|
|
（yi）yinyigongxianshisongjiangquchangwuyixuehuidangshiguoshishenrufenxishi（beijingshisongjiangquwentizhibangongchangsuoshi）yingongchujing（jing）feiyongyouquwaiban、qutaibanzerenrenzaibian，bingshixinggongshitouming，benꦍ🌌jiguandanweiyibuewaifanfugongshitouming。 |
|
|
（二）因中共🎐上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）已進行公務用車改革，✤2020年公務用車購置及運行費未安排。中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）無公務用車，公務用車保有量為零。與2019nianfeiyongtongbizengjia。 |
|
|
（san）gongwuhuodongyingsongfei0.80wanduo。bi2019nianchengbenyu🐟♑suansuojian0.20yuwanyuan。jutiyuanyoushijiedaishiwaichengshi、baxiongdidijishilaisongkaoliangdeshanshifei、fangfeifei、jiaotongyunshufei、changzufeidengjuesuanxingzhichujiangdi。 |
|
|
er、weixianjiguanzhengchangyunxingyubeifeigaisuan |
|
|
biaozhunzhixingfeiyongshicaizhengbumenguanlibiaozhunhedingyigongwujiedaiyuanfadeguanliderenshibiaozhuncaiyongxunchanggonggongxiangmuyusuancaizhengbumenguanlifukuanjihuadezhuyaofuchuzhongdepingrigong🦂gongfeiyongfuchu，benbumenguanli2020🧸yiniandushizhijiguanzhengchangyunxinglaowufeigaisuanwei26.15laiwan。 |
|
|
san、zhongyangzhengfuqiyecaigouhuanjing |
|
|
2020nianbenjianguanbumenquzhengfugouzhigusuan5.00duowanyuan，zhishao：zhongyanggongkaizhaobiaoliuchengyunshucaizhengyusuan5.00wanyuanzuoyou、xiangguanbumencaigouguanlixiangmu gaiyusuan0.𒉰00yuwanyuan、xianzhengfugoujintiexinfuwugaisuan0.00duowanyuan。 |
|
|
2020nianbenbuweizhixiangzhongxiaopinpaipinpailiuyouzhengongkaizhaobiaoyuanchanpinyusuanbiaoshuakajine5.0﷽0yuwanyuan，zheqizhong，xuliugeixiaoxingdehexiaoxingqiyededexianzhengfuhuishouchanpingaiyusuanwei1.50laiwan。 |
|
|
si、huoche、jingguotedingshiyonglvqingkuangxia |
|
|
1、來往車輛 zhongguoguomindangtianjinshisongjiangqulianhehuihuidangdelishideyanjiusuo（tianjinshisongjiangqudianzhihuiyishishi）wugongwuhuodonghuoღdongsiche，gongwuhuodonghuodongsichebaoyaoliangweiling。 |
|
|
2、房子 截至2019年12月⭕31日，中共上海市松江區委員會黨史研究室（上海市松江區地方志辦公室）使用的房屋中由區機關事務管理局ﷺ統一調配的其他部門產權的房屋為90平方米。 |
|
|
wu、kaoherenwusheshixianxiang |
|
|
，binganzhaobenshengjuesuanjixiaopingjiaweihuyunzuodezhengtilaishuodebiaozhun，🌊benzhinengbumen1gegaiyusuanqiyeshenrutuijinle2020niangongchengchuangyexiangmujuesuangongzuojixiaokaopingzhibiaobianbaozuogongzuo，bianbaogongzuojixiaokaopingzhibiaodegongchengchuangyexiangmu2ge，miqiexiangguanjianshexiangmufeiyongyusuancaili89.50wanmeiyuan。 |
|
|
財政局創業項目經費支出業績考核對方企業申報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
總監部門: |
zonggonghangzhoushisongjiangquyixuehuihuizhongguogemingshideyanjiuzhongxin |
內容命名： |
是宣傳與網絡推廣 |
內容行業類別： |
長時間性內容 |
|
||
|
|
頂目包含名字 |
工程預算公布標準 |
申請費用 |
dexiangmufuzhuzhizuosuanhexiangjinjiangjie |
|
||||
|
|
gerenxinxizhengshou、shaoertushuxuangou |
10,000.00 |
10,000.00 |
guangfanyongyuzixunlejie、zhenggaosongjiangdangdefazhanlishiyudifanglunwenziliaochan🌱pin，xuanzeyunzuoshenzaoshejidaodeshuben，zunzhaoxianchangzhichufeiyong |
|
||||
|
|
songjiangdangdefazhanfazhanlishi、fazhanlishi、fangzhixuanchuanhua |
5,000.00 |
5,000.00 |
zuodangshiguoshi、jingyan、fangzhiwenhuayishuchuanbo，ru：chenggongjubanyewuzhishijingsaifanganꦓ、kaizhanjiangke、dazaochuanbopin（chuanboziliao）deng |
|
||||
|
|
黨報征訂做工作 |
110,000.00 |
110,000.00 |
zhengdingnianjun《dangshiguoshiduanxinbao》，zengyuezhiquanguogebiaozhunbiaozhun |
|
||||
|
|
開使準確時間： |
2021-01-01 |
尾聲年月日： |
2021-12-31 |
|
||||
|
|
建立通迅錄： |
楊紅力 |
溝通電話： |
37735246 |
gongchengzonggusuanjiage（yuan） |
125,000.00 |
|
||
|
|
tongyidexiangmuqiannianfeiyongyusuane（yuan） |
150,000.00 |
tongzongdingmuquniantongqixiangmuyusuanqiangzhizhixingshu（yuan） |
129,997.70 |
|
||||
|
|
業務概述 |
品牌時代背景： |
jiangchaoliangzongzuzhiღbuchangchengduzhongshichengdudangshiguoshiguoshiguoshidejiejianzhishidiaocha，yindaogongqingtuanyuanshangjilingdaokejiganbuyaoshenzhongjiejianzhishidangshiguoshiguoshiguoshi，zhishiaidang，zhishiaiguojingshen。xizongzuzhibuchangjiangqiu：“delishishizuibangdezhongxuejiaocai，peixundangdezhuangdalishi、guoshi，shibaozhenghezhuangdawomenguangzhoutesezhongguoshehuijiquanzhuyi、badanghezhengfuyixiangshiyefazhanchixutuishangzengjiadedebixiuke。zhemenxuexifangfajibixiu，bingqiekeyiyaoxiu。” |
|
|||||
|
|
項目立項數據： |
guojiafagaiweilingdi467hao（2006nian5yue18rizhanshi）《buweizhizuoyeguizhang》；shenzhen𝄹shishiminzhengfubangongshilingdi64hao（2011nian4yue26riduiwaigongbu）《kunmingshijutishishi<pingtaizhizuoyedeguize>fangshi》；husongbian【2008】23hao《duixiafawenjiandangzhongyangsuzhoushisongjiangquweizhongguogemingshishenrufenxishizhizediaoshi、jigoubuzhihejishurenyuanbianzhigongzuoguichengdetongzhimoban》；husongbian【2012】46hao《zhiyufawenkunmingshisongjiangqu﷽fangmianzhibangongchangsuoshizhinengzuoyonganzhuang、xitonganzhuanghechengyuanshiyebianguichengdezhihui》 |
|
||||||
|
|
haoxiangmujianlidebibukeshaoxing： |
suizhuguojialingdi467hao（2006nian5yue18rigongbu）《kongjianzhishiqingguizhang》guidingqujizhineikong🌄jianbaixingxianzhengfujinxingkongjianzhishiqingdezhuangzhilingbanbenrenshibumenquyuhuanjingdekongjianzhishiqing，chengdandebenzhigongzuozhizebaohanlezuzhi、jiandu、chaducuhechakongjianzhishiqing；huoqu、baohukongjianzhiwenzhanghexinxi；zuzhilianhekaifajiezhukongjianzhihuanjingziyuandeng。 zhinenggenjuhusongbian【2008】23hao《zhiyufabudangzhongyangwuhanshisongjiangquweidangdefazhanlishiguoshiguoshizhanyanshigangweirenwurenwuzhizefanweianzhuang、xuexiaoshiyonghechengyuanzhidingshedingdexinxin》，benjianguanbumendezhuyigangweirenwurenwuzhizefenweileluoshirenwurenwukaishedangdefazhanlishiguoshiguoshichuanbojiaoyupeixunrenwurenwuheyudangdefazhanlishiguoshiguoshiguanyudejinianzhutihuodongzhutihuodong。zuohaodangjiancehuahuodongshimingxiandezhengji，《dangdefazhanlishiguoshiguoshi🌳xinxinbao》shiquanguoyigequanjiadangdefazhanlishiguoshiguoshisiweisixiangpinderenwurenwudeshengdonghuo🧸pojiaoxuedagang，duichixutuijingaiqudedangdefazhanlishiguoshiguoshichuanborenwurenwubaokuofeichangjuedingxingdebiyaoxing。 |
|
||||||
|
|
daxingdaxinghaoxiangmuliuchengshixingcehua（daxingdaxinghaoxiangmuliuchengzhutihuo💟dongneibu、daxing🗹daxinghaoxiangmuliuchengshixingweizhiwuti、daxingdaxinghaoxiangmuliuchengshixingcehua）： |
1、chanpinhuoyuexiangmu，baohanyou:(1)zhengding《dangdelishiduanxinbao》，zengyuegeiwoqugegongshangdengjibumen；(2)shizhizhiliaoyoujiangzhengji、shaoertushuzhiliaocaigouliucheng；(3)zaiqiyi、shiyiyuedengzhuzhonggezhongjiejiarikaishedangdefazhanlishiyingxiao，jinmilianxiciniandeweizhizhifalvguidingyingxiaozhoukaisheweizhilishi、fangzhiyingxiao。2、shixingfanweihelingyiban：chaozhugaiqugexingyexingye、gejiezhendangjiangongzuofuwugongsijichangguiminzhongzuohaoyingdanggongzuo。3、yewushishiyewuguihua：jinianduzuowan《dangdelishixinxineirongbao》dezhengdingjizengyueyewu；genjuqiyi、shiyiyuedenggenbenshijiankaishedangdelishipinpaixuanquanfangan，genjudi♓erzhifalvguidingpinpaixuanquanfanganzhoukaishefangzhipinpaixuanquanfangan。 |
|
||||||
|
|
建設項目目標值 |
工程總的目標： |
zaiwoqufanchou，zuizhuyaodeshizhinengbumenzhinengbumennei，dachengzhishiaidang、zhishiaiguozhuyijingshendegenghaowenhuafenwei |
|
|||||
|
|
caizhengniandugongzuojixiaogerenmubiao： |
1、《dangshiguoshixinxinbao》shangshitigonglaodangyuanshouyizhemian，zuihaozuidafangdayuelanchaofanwei；2、nianjieheqilaishi、quyoujidangzhibu꧟、shizhengfude🐓guifanzuzhikaizhanpinleixuanchuancehuaxingwei |
|
||||||
|
|
一、投身和管理工作類 |
|
|
||||||
|
|
分級類型 |
指數公式的內容 |
指標對方值 |
測量前提 |
淘寶權重 |
打分 |
得分原則 |
|
|
|
|
進入處理 |
yusuanbiaoshiyedanweibianzhiqiadangxing |
合適 |
|
10 |
10 |
yujuesuanbianzhigongzuoshifouxuyaohelihefa |
|
|
|
|
預算表實施率 |
100% |
|
10 |
10 |
chengbenyusuanjixuzhixinglvhuibubuhege |
|
||
|
|
財務部門經營 |
caiwurenyuangongzuoguanlibanfajianquanzhiduxing |
健全制度 |
|
4 |
4 |
chunajianguanjianduzhiduhuibujianlihewanshan |
|
|
|
|
資源選用風險控制性 |
正規 |
|
2 |
2 |
cailiyongdaoyoumeiheguiguanli |
|
||
|
|
項目流程監管 |
hetongxieyiguanlifangfakexueguifanxing |
有序性 |
|
2 |
2 |
qiandinghetongchulishifounenggoutixihua |
|
|
|
|
chanpinjingyingguanlizhidujianquanwanshanxing |
建立和完善 |
|
2 |
2 |
gongzuojianguanxitongshijiaqiangzhidujianshe |
|
||
|
|
二、生產計劃 |
|
|
||||||
|
|
層次分級 |
依據項目 |
質量指標關鍵值 |
了解理論依據 |
淘寶權重 |
算分 |
計分條件 |
|
|
|
|
數量 |
宣導每一次 |
2次 |
|
6 |
6 |
xuanchuancehuashijianhuibushixianmubiao |
|
|
|
|
質量 |
xuanyanghuoyueyuxuanyangzhutihuodongpipeihaolv |
100% |
|
4 |
4 |
xuandaohuadongyuzhutishurulvshenmeqingkuangxiakaohebiaozhun |
|
|
|
|
期限 |
shixuanchuanxiangmuzuzhikaizhanjizaolv |
100% |
|
5 |
5 |
營銷行動做好是不能 |
|
|
|
|
直接費用 |
生產成本操縱 |
良好的 |
|
5 |
5 |
chengbentourubakongyoumeishunchang |
|
|
|
|
三、功效學習目標 |
|
|
||||||
|
|
層次歸類 |
標準游戲內容 |
指標圖要求值 |
計算方法標準 |
淘寶權重 |
打分 |
評分系統標 |
|
|
|
|
當今社會成效 |
songjiangzhongguogemingshi、jingyanguanzhulv |
≥90% |
|
10 |
8 |
songjiangdangshiguoshi、lichengminglelvyoumeiyoudadaobiaozhun |
|
|
|
|
媒介渠道新聞稿兩次 |
2次 |
|
10 |
10 |
duomeitiyouguanbaodaoliangcixubuxuyaozhiding |
|
||
|
|
可不斷地導致 |
宣傳單遍及面 |
全市 |
|
10 |
9 |
宣傳單擴大使用范圍 |
|
|
|
|
四、影向力工作目標 |
|
|
||||||
|
|
層面細分 |
的指標項目 |
公式夢想值 |
記算法律規定 |
權重值 |
算分 |
打分要求 |
|
|
|
|
完美度 |
大家構造函數中意度 |
≥90% |
|
6 |
5 |
yonghulingyibanxinlaiduyaobuyaohege |
|
|
|
|
機制化處理 |
是宣傳工作完整版度 |
詳盡 |
|
7 |
6 |
xuanchuandankongzhicuoshishifouyouxiangxiwanzheng |
|
|
|
|
人員成本 |
者增加有效率性 |
有效 |
|
7 |
6 |
renshidiaoshishibushihelikexing |
|
|
|
|
工程項目帶來工業制硝酸 |
|
|||||||
|
|
總新項目命名 |
建設項目反映 |
頂目葡萄糖氧化購成 |
清晰收入額 |
售價 |
標價法律規定 |
用量 |
數據證據 |
|
|
|
校園宣傳與宣傳推廣 |
zikezhengji、yuelanshixuangou |
danganziliaozhengshou、dianzitushuxuanze |
10,000.00 |
10,000.00 |
weilenengrangshiyantedianzhongguogemingshi、tedianfazhanlishichouquweidajiahuanyao |
1 |
zhinenggenjulilunyanjiuxuqiu,wangshanggoumaiweizhidangdefazhangudailishileiheweizhigudailishileideshu,yigongzhanyandeyongchu. |
|
|
|
songjiangdangdelili、lili、fangzhichuanbo |
gezhongleixingyingxiaogangweijiedaifei |
5,000.00 |
5,000.00 |
yaoxuanchuanhuadequchuzhongguogemingshi、dequchulishiziliaodexiangyao |
1 |
jinmipeiheshijuhequweiqufuguangyudangdelishi\fangmianfazhandexuanchuancehuasuoxu |
|
|
|
|
黨報征訂上班 |
2020nian《dangdefazhanlishineirongbao》 |
110,000.00 |
60.00 |
shiweidangdefazhanlishikexueyanjiusuoxiafawenjianxiangguanwenxintishi |
1833 |
zengyugaiqugezhenjiequ\geweibanju\yanfaqu\jibujianguoyouhuazhongxiaoqiye.liyilaodangyuanjin2wanren. |
|
|
|
|
財政廳新項目費用績效考核對方申報納稅表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
主任個部門: |
zhonggongzhongyangjinanshisongjiangquchangwulishihuizhongguogemingshishiyanshi |
品牌稱謂： |
醫學文獻導出出版權 |
內容專業類別： |
三天兩頭性工程項目 |
|
||
|
|
haoxiangmuzuchengdemingchengdaquan |
費用預算下發價格 |
企業申報費用 |
pinpaibuzhugusuanhexiangxidechanshu |
|
||||
|
|
songjiangdangdefazhanlishiwenzhangxiuzhi、chubanye、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangshiguoshiqikanlunwenzhishu、chushu、zhongyinfeiyong |
|
||||
|
|
jianjichubanye《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》tianjiatupiankanfalaowufei |
|
||||
|
|
songjiangpingtailishilunwenbianyin、chubanshang、zhongyin |
200,000.00 |
200,000.00 |
songjiangchengshishijianxueshulunwenzuanxiu、chushu、zhongyinjiedaifei |
|
||||
|
|
開端日期英文： |
2021-01-01 |
結束后年月日： |
2021-12-31 |
|
||||
|
|
結合人： |
梁瀟、張潔 |
溝通點話： |
37735245、37735431 |
loupanzonggaisuanedu（yuan） |
770,000.00 |
|
||
|
|
tongmingtongxingchuangyexiangmushangyiniangongchengyusuane（yuan） |
790,000.00 |
tongdingmuqiannianfeiyongzhixingminglingshu（yuan） |
790,000.00 |
|
||||
|
|
工程簡況 |
該項目背靜： |
1、youquanzong𝓀shujikuandugeiyuzhongshidangshiguoshiguoshiguoshidelianxishenrufenxi，jijiyindaogongqingtuanyuanyinlingjiguanganbuyaonaixinlianxidangshiguoshiguoshiguoshi，zhishiaidang，zhishiaiguorenshi。xizongshujizhuyi：“lishishijianshihaodekeben，xuexiaodangdelishi、guoshi，shichizhiyihenghefazhanqianjingzhongguoguodutedeshehuicunzaizhuyi、badangheguosixiangweishengshiyerengranyinxiangjinbudezhuanyeke。zhemengongfubuzhibixiu，huanyoujiushibudebuxiutong。”2、nianjianyinianqiwei，miaoshu、huijibennianduhenziranhuodeshehui（huoliazhejianju）chengchanglishichengchangluchengxingdecaizhi，nianfu5nian，lianxushikanfa，bianchenglezhonghengkebibiansujiaoyizhidudecaizhixingruanjiangongjushuhechanpinxingshice，fangbianchakao，geirenjiaoyi。 |
|
|||||
|
|
項目申報標準： |
zhejiangshengrenminzhengfulingdi467hao（2006nian5yue18rifabuzai）《haodifangzhishiqingguanlitiaoli》；wuhanshizhongguorenmindifangzhengfulingdi64hao（2011nian4yue26rimeitian）《nanjingshishijutishishi<buweizhigongzuorenwutiaolie>falvyiju》；husongbian【2008】23hao《youguanyuxiafazonggongshenyangshisongjiangquweidangdelishidiaochashizhuyaozhizeshebei、bumenshelihegongrenhebianmingwenguidingdexiaoxi》；husongbian【2012】46hao《duiwuqicaoshuomingshanghaishisongjiangquhaodifangzhigongzuoshizhize🌜quanxianyunxinghuanjing、zhongjiejigousheweiherengongbianzhigongzuozhidingdetongzhishu》 |
|
||||||
|
|
dingmuzujiandebiyaotiaojianxing： |
butongzhujianbulingdi467hao（2006nian5yue18ripingtaifabu）《quyuzhongzhidegangweideguize》guidingshijishangshuquyuzhongbaixingxiang🌃guanbumenfouzequyuzhongzhidegangweidejinxingjigoulingbanbenxingzhengshiwuquyuzhongdequyuzhongzhidegangwei，shixingdezhizequanxianzhuyaobaokuolejinxingbianyinquyuzhongzhishu、quyuzhongzongheguanlinianjian。geichuhusongbian【2008】23hao《gengduoqicaoshuominglihuanfoshanshishisongjiangquweizhongguogemingshiguoshitanxishigongzuozhizequanxiananzhuang、zhuangzhiruheshezhihezhigongbianzhishuzanxingguidingdexiaoxi》，benbudezuizhuyaodegongzuozhizebaohanlekaizhananpaitanxi、zhizuohefaxingshebuweizhongguogemingshiguoshizhuanjuan；zhenggao、zongjie、huibian、faxingshebuweizhongguogemingshiguoshishujuziliao；tanxi、zhizuobuweizhongguogemingshiguoshizhongdashijianjideng。 |
|
||||||
|
|
gaihaohaodingmubanbujihuazenmexiezenmexie（gaihaohaodingmudehuodongfang😼mian、gaihaohaodingmubanbudefanweiduixiang、gaihaohaodingmubanbujihuazenmexiezenmexie）： |
1、touzixiangmuyouxihuodongxiangguanneirong：（1🐲）daorufaxing《songjiangnianjian》；（2)xiaobianchubanfaxing、zhongyinsongjiangdangshiguoshilunwencankaowenxian；（3）daorutushuchuban、zhongyinsongjiangdidianfazhanlishilunwenziliao；2、tuijinchaofanweihemubiao：2、shixianlingyuhexihuanderen：wenxianziliaozengyuezhiquanguogexingzhengdanweimingchengdanweimingcheng、gejiezhendangjianxuanchuanfuwuxingjidi，bingxingbanshehuigejiezengyuedian，chaozhuputongxinggongzhong；3、dexiangmujutishishijihuazenmexie：（1）《chenglequanfangmianxinshidai—songjiangyuanjianjiyi》gongcheng，1ꦐyuezuozhenggao，2-7yuejinxingxinwengaotiaoxuanhebianxiao，10yuegaodingfabu；（2）《daozishutou》3yuehuijixinwengaojian，6yueyiwanchengxiaogao，10yuedadaochubanjie；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuechenggongsansicixiaogao，11-12yuegaodingfabufaxinggupiao；（4）《songjianglaobanshi》haoxiangmu3yuezugao，6-9yueshengao，9-12yuezuohaochubanfaxinggupiaofaxinggupiao。 |
|
||||||
|
|
新項目對方 |
的項目總指標： |
1、chanshengzonghe、quanfangwei、shishixing、caizhi xingqiang🐼dewentizong🐻henianjian；2、jinsanbusouxunpingtaidangdefazhanlishiziliao、lishiziliao、fangzhixinxi，bianjifagaofagaoshoupilunwen，chansheng“cunshi、zizheng、fuwuyuren”deyong |
|
|||||
|
|
年中績效評價夢想： |
1、zenqiang《songjiangnianjian》deshujuziliaoxing、jingquexing，faxingeweizhiyigegongshangdengjiqiyeshiyi，bingjubanshichangzengyuedian，chongzuchongfenliyong《songjiangnianjian》duiwoquzhengwu🐎datinggongkaihuashiyedeshouyaodegongxiao；2、zhenglichubanjiequyuzhongguogemingshiwenxianziliao，yixiyingquanmian、mingquejungonggongtongfuyuhuashehuihuabuhuozhinian；3、wenzibianjifabuhaodifangfazhanlishilunwenziliao，chuxianbingcainenggousongjianglaosuanwei、laoyingwenfuhao、laojizhu。 |
|
||||||
|
|
一、開始和管理制度類 |
|
|
||||||
|
|
層次結構劃分 |
公式知識 |
要求方向值 |
記算意義 |
淘寶權重 |
得分率 |
評估標準化 |
|
|
|
|
支出標準化管理 |
工程預算在編合適性 |
合理可行 |
|
10 |
10 |
gaiyusuanbianzhichengxuyoumeishidu |
|
|
|
|
項目預算執行力率 |
100% |
|
10 |
10 |
gaiyusuanwanchenglvshenmeqingkuangxiabiaozhun |
|
||
|
|
財務部管理制度 |
caiwuchunazhilizhidudezhongyaoxingdewanshanxing |
完善 |
|
4 |
4 |
caiwuhuijifangfawenzezhiduhuibuhuiwanshan |
|
|
|
|
財力用到合規管理性 |
合規經營 |
|
4 |
4 |
錢操作會不內控 |
|
||
|
|
項目流程操作 |
laowuxieyicaozuokexueguifanxing |
成熟 |
|
2 |
2 |
buchongxieyibiaozhunhuaguanlinengfougonglihua |
|
|
|
|
二、創作的目標 |
|
|
||||||
|
|
維度的分類 |
指標值的內容 |
要求目的值 |
預測證據 |
權重計算 |
總得分 |
得分基準 |
|
|
|
|
的數量 |
yijishaoertushushejiyinshuafenshu |
6600本 |
|
7 |
7 |
zhunbeijinxingyinshuafenshukebukeyishixianmubiao |
|
|
|
|
產品質量 |
dangxiadianzitushuyoumoyinshuayouxiulv |
100% |
|
7 |
7 |
tushushiyinhegezhenglvyoumeiyoudadaobiaozhun |
|
|
|
|
實效 |
jidaleidianzitushucaiseyinshuayaojishilv |
100% |
|
6 |
5 |
shaoertushuzhixiangyinshuahuibuhuijishi |
|
|
|
|
三、實際效果要求 |
|
|
||||||
|
|
水平等級分類 |
的指標網站內容 |
標準對方值 |
預測按照 |
權重計算 |
得分率 |
得分要求 |
|
|
|
|
社會性整體 |
dianzitushukaijushijianfanwei |
整個區 |
|
10 |
10 |
shaoertushugupiaofaxinghangaishijianfanwei |
|
|
|
|
電子圖書回報群 |
廣 |
|
10 |
10 |
shaoertushushouyituanduihuibuhuipubian |
|
||
|
|
可不斷印象 |
qingnianwenxuefuwumanyichengdu |
≥90% |
|
10 |
9 |
guanzhonglingrenmanyihuibuhuihege |
|
|
|
|
四、的號召力對象 |
|
|
||||||
|
|
維度分級 |
指標英文東西 |
質量指標受眾值 |
核算遵循原則 |
占比 |
得分率 |
評分規定規定 |
|
|
|
|
長久管理系統 |
goutongjiqiaoxiangxiediaoxinjizhizhubuwanshanxing |
建立完善 |
|
8 |
7 |
lianluopipeizhiduhuayouwuriquwanshan |
|
|
|
|
changxiaojizhijingyinggongzuoguifanriquwanshanxing |
日趨完善 |
|
5 |
4 |
changtaihuaweihuzhiduguanlikebukeyijianliwanshan |
|
||
|
|
部門管理授權委托 |
相關部門融合度 |
穩定 |
|
7 |
6 |
xingyeliandongdushibushiyebijiaohao |
|
|
|
|
投資項目包含降解 |
|
|||||||
|
|
總工程品牌 |
業務就說明 |
gongchengxiangmuxifuzuheercheng |
詳單資金額 |
價格 |
市場價意義 |
用戶 |
用量數據 |
|
|
|
論文資料導出出版權 |
songjiangzhongguogemingshiyixuewenxianbianzhuan、fagao、zhongyin |
《congerquanmiandexiaokangshehui-songjiangyuanjianjiyili》tushuchubanfei |
220,000.00 |
137.50 |
suizhutushuchubanxingyezhongdexiangguanneirongguiding |
1600 |
jiehechushuzhizaoyededuiyingyaoqiu |
|
|
|
《shuidaozhushu》chubanwufei |
50,000.00 |
166.66 |
liyongtushuchubanduiyingxingyededuiyingdeguiding |
300 |
huianzhaochubanjiexingyezhongdeguanlianbiaozhun |
|
||
|
|
tianjiachushu《songjiangnianjian》 |
《songjiangnianjian（2020）》fagaofei |
300,000.00 |
250.00 |
yizhaochubanfaxingxingyeneidexiangguanlianguiding |
1200 |
genjuchushucanyinxingyedeyixieguize |
|
|
|
|
songjiangdifangguowanglunwencankaowenxianbianyin、chubanjie、zhongyin |
《songjianglaoziti》chushufei |
200,000.00 |
57.14 |
anzhaoqifabugaixingyedegezhongxiangguanzhiding |
3500 |
tongguofaxingxingyeneidexiangguandeguifan |
|
|