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目錄索引 |
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yi、tuanduishouyaozhinengzuoyong |
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er、zhengfubumengouzaosheji |
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三、詞講解 |
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si、bugongchengyusuanyaozhidingxiangxishuoming |
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五、行業費用表 |
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1. &nbs𓄧p;📖 2020nianxiangguanbumenqiyecaiwushouruzhichuyusuanbiaozongbiao |
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2. 🧸;&nb♌sp; 2020nianbumengongzishourucaizhengyusuanzongbiao |
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3. &🌱nbsp; 2020nianbumenjingfeizhichufeiyongyusuanzongbiao |
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4. &nbs✱p; 2020nianbumenminzhengjuankuanchurugaiyusuanzongbiao |
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5. &ꦗnbsp; 2020niantuanduibangongzhongjuesuanbochujinengdengjifenleijuesuanbiao |
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6. 🎃 2020nianjigoubumenxingguquanjijinxiangmufeiyongyusuanxingzhichutediandingyixiangmufeiyongyusuanbiao |
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7. &n🗹bsp; 🐷 2020nianjianguanxingzhengbumenhexinshanggonggongxingfeiyonghexinjieyujianguanxingzhengbumenfeiyongjingjitiaojiandengjifenleifeiyongbiao |
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8. &nbs🐼p; 𝓡 2020niantuandui“sangong”shiyefeihedanweicaozuoshiyefeigusuanbiao |
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liu、lingwaiguanlianshiqingshuomingshuzenmexie |
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qi、yewujingfeizhichuzhengzhuangshuo |
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中國致公黨武漢市松江區理事會會黨的歷史實驗室 （蘇州市松江區去處志辦公室）具體工作職責 |
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yigongguangzhoushisongjiangquchangwuzhengfaweiyuanhuidangdelishiguoshikexuetanjiuzhongxinshiquanguowo𝄹dangdangdelishiguoshikexuetanjiuxiangguanbumen，yeshiquweizhuguandaodangdelishiguoshiqudaodecaozuoxiangguanbumen。 |
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guanjianxingzhengzhinengsheji： |
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1. fuzerenzuzhianpaishiyan、diaoyonghefabufangmian♐dangdelishizhuanjuan； |
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&n🎃bsp; 2. zhengshou、shoushi、huibian、tushuchubanquchudangshiguoshicaizhi； |
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3. yanfa、bianxiechubuweidangshiguoshizhongdashijianji； |
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4. guanchezhixingshenrukaizhandangdelishixiaoyuanxuanchuanyouxiaoxianjieshangbanheyudangdelishiಌxiangguandehuainianzhutihuodong； |
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🎐 5. lianhejiaqiangsongjiangzhongguogemingshiyizhi、liuniandidengchuliyuhehuyunzuo♊； |
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6. jubanshangsijiguandanweijiaobandelingwaidefangshifangfa。 |
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♏ jinanshisongjiangquwentizhibangonglouqushishiquzhongyangzhengfuwentizhizuogongzuozhuguantuandui，zhuguanbenxingzhengchuquyuzhongneiwentizhizuogongzuo，yuzhongguo💜guomindangjinanshisongjiangquchangwucujinhuidangdelishishenrufenxishiheshubangonglouqu。 |
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yebaokuoxingzhengzhinengyebaokuo： |
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&nღbsp; 1. jigou、jianchabaogaozhidao、jianchabaogaoducuhejianchabaogaoweizhizhizuoye； |
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2. denidingtedianzhigongzuorenwujihuashuhezhishujihuashu； |
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3. qiyezhishubufenzhishu、bufenjichuxingnianjian； |
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4. xiechu、baocuntupianbufenzhixueshulunwenhe🐻xiangguanziliao，jinxingzhenglichulaijiuzhi，shenrutuijinfangzhililuntixifenxi； |
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5. jujikaifajishuliyonglvquchuzhijiaoyuziyuan； |
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6. jubanlingdaodanweijiaobanderenhefangshifangfa。 |
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黨中央蘇州市松江區委會會黨史國史實驗室
（濟南市松江區部位志辦公場所室）貸款機構設立
dangzhongyangkunmingshisongjiangquchangwubianweihuizhongguogemingshideyanjiusuo（kunmingshisongjiangqubufenzhijiedaishishi）danweibumengusuanshijinyouguogongsuzhoushisongjiangqucujinhuihuidangdefazhanlishililundiaoyanshi🥂（suzhoushisongjiangqubuweizhidanganshishi）benbudezongshangjieyujihuabiao。
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ꦡ部門預算編❀制范圍的單位名單見下表：
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號碼 |
企業單位簡稱 |
提示 |
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1 |
zhongguogongchandangguangzhoushisongjiangquchangwuguanweihuidangdelishifenxishi（guangzhoushisongjiangqudierzhibangongzhuangxiushi） |
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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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形容詞解釋一下 |
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（yi）daduojiaoyuzhichufeiyongyujuesuanbiao：shi𓂃qujiyujuesuanbiaojinglizhuguanbuweijilishuyuyujuesuanbiaodanweimingchengweibaohuqigouzaozhengchangzhizhengchangdebangong、chenggongwanchengpingchangbangongzuoyeerjianzhidedangniandudaduojiaoyuzhichufeiyonggongzuoguihua，youzhigongzhuanxiangzijintouruhetongyongzhuanxiangzijintourulianggefen。 |
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⛎ （er）xiangmuqitashouzhiyujuesuan：shiqujiyujuesuanzhuyaogangweijiguishuyujuesuanzuzhiweiwanchengshijierenwuxingzhengguanliyunxingshijierenwu、xingyequshiduifanghuodangdizhengfuqushiqiyezhanlve、mougeduifang，zaigenbenqitashouzhiyiwaibianxiedemeinianqitashouzhiyuji。 |
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（san）“sangong”laowufei：shiyuqujicaizhengxingxiangguanbumenyoulaowufeilingbodeguanliandexiangguanbumenhuanyouyuangongcaizhengxingcaizhengyusuanjiliangqiyedeshiyongqujicaizhengxingxiangguanbumenbofuguihuadeyingongchujing（jing）fei、yigeguojiaguojiaguojiaguojiayingonghuodonghuodongshangwuzhaodaishichuxingzhuancheliangzulincaigoujizhengchangyunzuofei、yigeguojiaguojiaguojiaguojiayingonghuodonghuodongshangwuzhaodaishishangwuzhaodaishifei。zhizhong：yingongchujing（jing）feiqitongchangguihuaxingzhengqiyejiyuangongcaizhengxingcaizhengyusuanjiliangqiyeshideshijiexiezuotaolunhui、zhongdiandaxingxiangmuqiatanhui、haiwaijishufeichangzhuanyepeixunxuexidengdeshijielvfei、ribenzhongxiaochengshijianchengshijiaotongchuxingfei、liusufei、fanshifei、jishufeichangzhuanyepeixunfei、gongzafeidengbochu；yigeguojiaguojiaguojiaguojiayingonghuodonghuodongshangwuzhaodaishishangwuzhaodaishifeiqitongchangguihuagongbuxingfeichangzhuanyejiaohu、yigeguojiazhongdiancelveshenceng、zhuanxiangduchajinxingjianchahuozhewaishituanzushangwuzhaodaishitaolunhuidengqiangzhizhixingyigeguojiaguojiaguojiaguojiayingonghuodonghuodongshangwuzhaodaishihuoluoshixiangguanyewusuobixuliusufei、chengshijiaotongchuxingfei、fanshifeidengbochu；yigeguojiaguojiaguojiaguojiayingonghuodonghuodongshangwuzhaodaishichuxingzhuancheliangzulincaigoujizhengchangyunzuofeiqitongchangguihuazhidingneiyigeguojiaguojiaguojiaguojiayingonghuodonghuodongshangwuzhaodaishicheliadechaixiexitonggengxin，huozheshiyongyuguihuazhuzhaiquyingonggongchu、yige♓guojiaguojiaguojiaguojiayingonghuodonghuodongshangwuzhaodaishiwenjianmuluhuzhuan、ciwaishenghuozhongrenwuluoshidengsuobixuyigeguojiaguojiaguojiaguojiayingonghuodonghuodongshangwuzhaodaishichuxingzhuancheliangzulinzhuyaoranliaofei、weixiupeixunfei、zaijieshangguoludeguoqiaomixianfei、baoxianjinfeidengbochu。 |
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&nb💖sp; （si）qicangongchangjiazidongyunxingjiedaifei：zhizhengfubumenchangjiahejizhungongwujiedaiyuanfachu🅘lidecangongchangjiacaiyongyiyanggonggongxinxigaiyusuancaizhengtingbofuanzhuangdetongchangfeiyongfeiyongzhongdeguizhangzhidugonggongjiedaifeifeiyongfeiyong。 |
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2020上半年共成都市松江區理事會會黨史國史深入分析室 （成都市松江區地點志辦公室）財政預算編制程序代表 |
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2020nian，zonggongguangzhoushisongjiangquchangwulishihuidangshiguoshizhanyanshijuesuanbochuzongchanzhiwei399.78yuwanyuan，limian：caizhengtingjuankuanzongzhichujuesuan399.78qianyuan。caizhengxingbutiekuankaizhiyujuesuanzhong，zhengchanggongkaiyujuesuanbutiekuankaizhiyujuesuan399.78shangwanyuan，𓄧xiangguanbumenxingzijinbofushouzhiyusuanbiao0.00wan，wuguojiazibenzizhujingyinggaiyusuanbiaobuxuyaogaiyusuanbofuchouhuadegaiyusuanbiao。buxuyaogaiyusuanbofuzongzhichuzhushuadeneirongyouyixiajidian： |
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1. “xingzhengjiguandiannaoyunxing”xueke209.83duowanyuan，dabufenshiyong：renshibumenjiguanrenyuanxinzichunjietequanqitashouzhi、chunjietequanfei、qitashehuishenghuobaoxianfeiyongshoujijiaofei、meitiangongzuozhuangxiufei、duiyigerenhejiazude⛦butiejin🎃jijigongzuozhuangxiushengchanshebeizhibandengqitashouzhi。 |
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2🅺. “yibanlaishuoxingzhengbumenfuwuguanlishiwuxing”xiangmu89.50laiwan，baokuoshiyongyu：fuzhizhantiefagaoshangfaxing《songjiangnianjian》、fuzhizhantiefagaoshangfaxingzhongyinsongjiangdangshiguoshixueshulunwen、fuzhizhantiefagaoshangfaxingzhongyinsongjiangdifangfazhanlishixueshulunwendeng。 |
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3. “xingzhengsusonggongsideliyanglao”kechenghekemu💖3.80wanshi，baokuoyongzuo：xingzhengsusongqishiyedanweitiqiantuixiuzhuanyerenyuandeyoufulihuafei。 |
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4. “shiyexinggongsilituixiugongzi”huijikemu0.46laiwan，shouyaoshiyongzai：shiyeshangqiyeyanglaorenshidechunjiefulihuafei。 |
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5. ♓“xingzhengbu🀅mengongzuobumendazhiyiyangrenshoubaoxianjifeijingfeizhichu”zhuanyekemu16.92wankuairenminbi，zhuyaoshiguangfanyongyu：zhengzaizhichangqiyezhigonghexinjiankangshebaoyanglaogongsijiaofudeshouzhi。 |
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6. “qishiyebiaozhunshiyebiaozhunzhiyedenianjinnafeifeiyong”kemu8.46baiꦛwanyuan，zhushuazhuyaoyongyu：zaijiaozhigongdezhiyenianjinshoujijiaofeidejingfeizhichu。 |
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7. “zhengfubumenzhengfubumenyixue”zhuanyekemu10.05wankuairenminbi，guanjianyingyongzai：genjufazhanzhongguoyuesaofuwucedeguidingweizaibianren🍎yuanguanlijinadaduoyiyuanbaozhangfeidebochu。 |
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8. ☂“fangchanzhufangjijin”huijikemu25.24shiwan，baokuoyongzuo：zunzhaozhongguocelvezhidingweizaizhiduyanrenyuanguanlishangjiaozulinfanggerengongjijindefeiyongzhichu 。 |
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9. “maifangzibuzhu”guanlifeiyong35.52laiwan，yibanshiyong：zaigangyuangongtiaoxuanxinyidefangzibutiefeidezongzhichu。 |
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2020年團隊財務部出入費用預算總表 |
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||||
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bianzhibumennaizhimeiyiweiyuangong：guogongxianshisongjiangquchangwuzhuanweihuidangshiguoshitanxishi |
方：元 |
|
|||
|
|
本年度收入水平 |
當年度花費 |
|
|||
|
|
內容 |
費用數 |
工程 |
費用預算數 |
|
|
|
|
yi、caizhengyusuanbofunaru |
3,997,774.39 |
一、 |
dabufengonggongxingfuwuguanliqitazhichu |
2,993,234.92 |
|
|
|
1. yibandegongzhongchengbenyusuanzhouzhuanjin |
3,997,774.39 |
二、 |
shehuizhongfuwuhejiuyelvfuchu |
296,469.68 |
|
|
|
2. bumenxinglicaichanpin |
|
三、 |
ganjingweishenggengjiankangqitazhichu |
100,482.17 |
|
|
|
二、企業收入來源 |
|
四、 |
公寓房維護其他支出 |
607,587.62 |
|
|
|
san、weishengshiyegongsidexiaoshoujingyinglirun |
|
|
|
|
|
|
|
四、其它效益 |
|
|
|
|
|
|
|
薪資累計 |
3,997,774.39 |
收入支出總結 |
3,997,774.39 |
|
|
|
|
|
|
|
|
|
|
|
|
2020nianbendanweibumennaruxiangmuyusuan🎃399.78wandedaxie，bibennianjiandi40.29shangwanyuan，xuejian9.16%，tongchangyinweishikaolvdaoꦑxingzhengshiwuyunyingzijintourujifangmianzhigongzuobimian；feiyongyusuanbiao399.78wanshi，biquniantongqibianshao40.29wanshi，xiajiang9.16%，zuizhuyaodeyuanyishishiyinweicaizhengshiyongzhuanxiangzijinjiquyuzhigongchengjiandiao。 |
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||||
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|
2020年政府部門薪水項目預算總表 |
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||||||||
|
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|
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|
|
|
|
|
|
shiyedanweibianzhituandui：zhongguozhigongdangsuzhoushisongjiangquchangwufenweihuizhongguogemingshidiaochashi |
|
|
機關單位：元 |
|
|||||
|
|
新項目 |
收益估算 |
|
|||||||
|
|
gongxiaojidaleikechengbianhaoguize |
degongnengjidaleitimugecheng |
預估合計 |
國庫付款年收入 |
事業性營收 |
教育事業公司的 |
許多薪資 |
|
||
|
|
類 |
款 |
項 |
營運使收入 |
|
|||||
|
|
201 |
|
|
般共公產品花費 |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
shizhengfubangongting（shi）jiyixiepeixunjigoushiwuxing |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
行政處執行 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxiaxingzhengchujianlixingzhengjiancha |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
deshehuidedaobaozhanghezhuanyejiaoyujingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyexinxingyeyanglaoyuanxingzhichu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性部門離養老 |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
gongzuojiliangdanweiliyanglaojin |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyegongzuodanweiyibanshequgerenyanglaobaoxianfuwujiaonafeiyongshouzhi |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyeshangqiyeshiyeshangqiyexinzhiyenianjinfukuanbochu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanjiankanganquanjiankangkaizhi |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyexingjiliangdanweiyiding |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門企業醫疔 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋有保障費用支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改制總支出 |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產公積金貸款 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
賣房補貼政策 |
355,200.00 |
355,200.00 |
|
|
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,997,774.39 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：chuangyexinzinianshouruyuchuangyezhengfubumenguanlixinzinianshouruqingjiandanshougongtianbingxiufuleijizijin |
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||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年崗位經費支出費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigangwei：zhongguogongchandangzhengzhoushisongjiangqulilunyanjiuhuihuidangdefazhanlishililunyanjiuzhongxin |
廠家：元 |
|
|||||
|
|
內容 |
經費支出預算表 |
|
|||||
|
|
shiyonggongnengleibiekechengshangpindaima |
nengliguileizhuanyekemumingming |
總計 |
基本的結余 |
新項目其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
xunchanggonggongxinxifuwuxiangmujieyu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhenzhengfugongzuoting（shi）jixiangyingdegouzaoshiwu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
財政工作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
tongchangxingzhengsusongjingyingxingzhengshiwu |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuishangquebaohejiuyechuangyefeiyong |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyeyouchenggongsideguanyuyanglaodichanyanglaojingfeizhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenbiaozhunlituixiunianling |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingchangjialituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanchuangyegongsidejichushehuishebaoyanglaogongsibaoxiangongsijiaofujieyu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jigougongzuodanweimingchenggangweinianjinwangshangjiaofeijiaoyuzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
weishengxuejiankangbaojianzongzhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyefazhandedanweiyiyao |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengxingzhengfubumenyiliaoshebei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
公房得到保障撥出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
往房深化改革開支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅北京公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzizhengfubutie |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部們財務撥付結余概預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiejianguanbumen：zhongguozhigongdangshenzhenshisongjiangquweihuihuidangshiguoshiyanjiufenxishi |
|
|
企業單位：元 |
|
|||
|
|
財政局撥付凈收入 |
財務撥付付出 |
|
|||||
|
|
該項目 |
項目預算數 |
品牌 |
總金額 |
平常公用預算表 |
guojiaxinggupiaojijinfeiyongyusuan |
|
|
|
|
yi、yibanlaishuogonggonggusuanzhuanxiangzijin |
3,997,774.39 |
一、 |
tongchanggonggongxinxifuwuxingbochu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、zhengfubumenxinghuobijijin |
|
二、 |
dangjinshehuibaohuhezhaogongzuoqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
清潔良好經費支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
居住房后勤保障花費 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
收入來源總共 |
3,997,774.39 |
費用支出 累計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門管理一樣 公共信息工程預決算經費支出功能表進行分類工程預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibumen：yigongsuzhoushisongjiangqulishihuihuidangdefazhanlishitansuoshi |
公司的：元 |
|
|||||
|
|
品牌 |
yiyang fuwuxingyujuesuanfeiyong |
|
|||||
|
|
gongxiaoleixingxuekexiangmubianma |
yongtufenleibiekemubijiancheng |
累計數 |
大多費用支出 |
的項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
putonggonggonganquanfuwuanquanfuwujiaoyuzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfubumenbangongzhuangxiuting（shi）jiguanyubumenyewu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
政府部門行駛 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
pubianrenshibumenjingyingshiwuxing |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shichangjingjihouqinbaozhanghejiuyejihuibochu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyefazhanjigoujiankangyanglaojieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumengongzuodanweililixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyezhengfubumenzhengfubumenlituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenchuangyechangjiazongtiyiyangbaoxianjinshoujijiaofeijieyu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
fangshiyexingfangzhiyejinengnianjinjiaofeijieyu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
公共衛生健康的費用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
財政工作企業醫疔 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事務行業醫院 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangfuwubaozhangfuchu |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
往房改制其他支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補貼政策 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位部門區政府性基金投資財政財政預算費用能力幾大類財政財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiankeshi：yigongshanghaishisongjiangqulishihuihuizhongguogemingshitanjiushi |
單位名稱：元 |
|
|||||
|
|
新項目 |
xianzhengfuxingzhaiquanyujuesuanjieyu |
|
|||||
|
|
zhinengzhongleijigehuijikemuxiangmubianma |
工作定義項目分類 |
合計數 |
關鍵支出費用 |
項目其他支出 |
|
||
|
|
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年職能部門一樣公眾成本成本預算審批基本的費用社會經濟分級成本成本預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobumenguanli：zonggongzhengzhoushisongjiangqulishihuihuidangshiguoshikeyanshi |
政府部門：元 |
|
||||
|
|
產品 |
jichushanggonggonggaisuanjichukaizhi |
|
||||
|
|
shihuixifenhuijikemujianma |
chengbenfenleizhenglihuijikemumingming |
累計 |
師資金投入 |
通用資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年薪好處撥出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
幾乎薪資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
津貼津貼 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅率 |
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 |
jiguanqiyeshiyexingqiyehexinguanyuyanglaodichanyanglaoshangyexianjifei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
專職年金交款 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiweizuijibenyiliaojigoubaoxianjinwangshangjiaofei |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuigejieanquanbaozhangjiaofu |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
居住房個人公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
taobaochanpinhetigongfuwufuchu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
企業辦公費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
交通費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
聯席會議費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
教育培訓費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*公務活動迎送費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
公會預備費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
優惠費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
mouxiedeshangpinhefuwuxiangmukaizhi |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duigetihuhexiaojiatingdejingjibutie |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
額外獎勵金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduigerenherendejintiejiaoyuzhichu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資產管理性撥出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
qiyebangongsheshishebeigoujin |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門“三公”專項經費費用和行政單位正常運作專項經費費用費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuokeshi：lihuanzhengzhoushisongjiangqulishihuihuizhongguogemingshizhanyanshi |
|
工作單位:余萬元 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijincaizhengyusuanshu |
2020nianjigoujiazaizijintourufeiyongyusuanshu |
|
|||||
|
|
合計數 |
因公回國(境)費 |
公務迎送迎送費 |
gongwuhuodongyongchedegoujinjixingshifei |
|
|||
|
|
小計 |
折舊費費 |
正常運作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應現象解釋 |
|
|
|
|
|
yi、2020nian“sangong”laowufeigusuanqiantijieshao |
|
|
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”專項經費財政廳付款預算表為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、公務用車購置及運行費和公務接待費，2020年“三公”經費比2019nian“sangong”zhuanxiangjingfeijuesuanshushao0.20baiwanyuan。jinlai： |
|
|
（yi）yinzhongguozhigongdanghangzhoushisongjiangquxuexihuihuidangshiguoshixuexishi（wuhanshisongjiangquchang﷽suozhihuiyishishi）yingongchuguoliuxue（jing）zhuanxiangzijinyouquwaiban、qutaibanfouzejianzhi，bingquanbutongyisangongkaijiandu，benchangjiameiyouewaifanfusangongkaijiandu。 |
|
|
（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2019nianxiangmuyusuanzengzhang。 |
|
|
（san）gongwudaofangdaofangfei0.80wanyuanzuoyou。bi2019🦂nianyujuesuanjidajianshao0.20yiyuan。zhuyaodexianxiangshizhaodaiwaidiqu🌠、biaoxiongdixianqulaisongguanchadeshanshifei、zhusufeiyongfei、jiaotongpeitaofei、changzufeidenggaiyusuanshouruzhichubimian。 |
|
|
er、xingzhengjiguanyunzuozijintourugusuan |
|
|
guojiajiguanjinxingjiedaifei♚zhixingzhengxinggongzuobiaozhunhetuantianchongyingongyuanfajianguandecangonggongzuobiaozhunzaishiyongyi🐎yang gonggongyujuesuancaizhengjubofufenpeidechangguifeiyongshouruzhichu zhongdemeitiantongyongjiedaifeifeiyongshouruzhichu ，benjigou2020quannianduxingzhengjiguanzhengchangyunxingjiedaifeigaiyusuanwei26.15qianyuan。 |
|
|
san、zhengfubangongshijinhuoqingkuangxia |
|
|
2020nianbendanweibumenxiangguanbumenxuangougaiyusuan5.00yuwanyuan，zhedangzhong：bumencaigouguanlihuowuyunshufeiyongyusuan5.00yuwanyuan、🍌xianzhengfuqiyecaigouxiangmu xiangmuyusuan0.00wanmeijin、bumencaigouyuandefuwufeiyong0.00w。 |
|
|
2020nianbenbuxiangxianyugongyeqiyezhunbeiguojiacaigouliuchengdingmufeiyongyusuanpiaoe5.00yuwanyuan，zhishao，zhunbeigeidazhongxinghexiaoxingjigoudexianzhengfugoumailoupancaizhengyusuanweiꦜ1.50qianyuan。 |
|
|
si、gongchengcheliang、fangcengtesezhancunshihou |
|
|
1、設備 zonggongjinanshisongjiangquchangwuli💟shihuidangdefazhanlishitanjiushi（jinanshisongjiangquhaodifangzhibangongshi）wuyingongguojia🐠gongwuche，yingongguojiagongwuchebaoliuliangweiling。 |
|
|
2、快裝 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統一調配的其他部門產權的房屋為90平ꩲ方米。 |
|
|
wu、jixiaokaoheguanjiansheweishijiqingkuang |
|
|
🧜 tongguodangdifeiyongyusuanjixiaokaohezhiligongxueyuanzuodezongtishejideyaoqiu，bengebumen1gefeiyongzuzhikaishile♕2020niandedingmufeiyonggongzuojixiaokaopinggerenzhibiaobianbaoyunxing，bianbaogongzuojixiaokaopinggerenzhibiaodededingmu2ge，qianchehuodonggaisuanxianjin89.50baiwanyuan。 |
|
|
財政部門樓盤經費支出效績任務審報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
jinglizhulibumennaizhimeiyiweiyuangong: |
zonggongzhengzhoushisongjiangqulishihuihuidangshiguoshiyanjiufanganshi |
頂目分類： |
宣傳策劃與宣傳推廣 |
工程門類： |
老是性該項目 |
|
||
|
|
haoxiangmuzuchengdemingchengdaquan |
概算批準價格 |
申報納稅票額 |
huodongwaiguajisuanfangfahequanmianzheshuoming |
|
||||
|
|
zhiliaozhenggao、yuelanshigoujin |
10,000.00 |
10,000.00 |
daitizixunlejie、pingxuansongjiangdangdelishiyudidiancankaowenxianjiancai，xuangougongzuoxuexixiangguandeshaoertushu，mingquexianshideshouruzhichu |
|
||||
|
|
songjiangdangdelishiziliao、lishiziliao、fangzhichuanbo |
5,000.00 |
5,000.00 |
zhuahaodangdelicheng、licheng、fangzhilishiwenhuayingxiao，ru：choubanjiꦦqiaojinengdasai、kaizhangzhuantijiang✅zuo、shejizhizuoyingxiaopin（yingxiaosucai）deng |
|
||||
|
|
黨報征訂運行 |
110,000.00 |
110,000.00 |
zhengdingnian《dangshiguoshixinxineirongbao》，zengyuezhiquanshenggeguojiajiguanxingzhengdanwei |
|
||||
|
|
著手時間： |
2021-01-01 |
終結日期英文： |
2021-12-31 |
|
||||
|
|
搞好關系人： |
楊紅力 |
保持聯系電銷： |
37735246 |
gongzuozongjuesuanjinecai（yuan） |
125,000.00 |
|
||
|
|
xiangtonggongchengquniantongqiyusuanbiaoe（yuan） |
150,000.00 |
xiangtongdingmuquniantongqichengbenyusuanlianjieshu（yuan） |
129,997.70 |
|
||||
|
|
業務簡介 |
品牌游戲 背景： |
zongjiweijiwei꧟shujizongjiweijiweishujijiaogaoshoudaozhongshidangdelishiguoshiguoshidelianxiyanjiufangan，changyidangyuannianqingganbulingjunnianqingganbuyaoyansurenzhenlianxidangdelishiguoshiguoshi，zhishiaidang，zhishiaiguozhuyijingshen。xizongjiweijiweishujifanfuqiangdiao：“shi𝔉shangshizuibangdezhongxuejiaocai，xuexiaodangdezhuangdalishi、guoshi，shijianchixuexihezhuangdaquanguoyoudiandangjinshehuizhuyi、bazhongguogongchandangdegezhongshiyeyouchengjidutuiruxiangqiandekecheng。zhemenwankeshijishangbixiu，erbudebuxiufu。” |
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項目申報法律規定： |
guojiafagaiweilingdi467hao（2006nian5yue18rijiexiao）《buweizhidegongzuofagui》；xianshilaobaixingzhengfubulingdi64hao（2011nian4yue26ripingtaifabu）《shanghaishishiyong<fangmian𒉰zhiyewutiaolv>fa》；husongbian【2008】23hao《zhenduixiafawenjianzhongguoguomindanghushisongjiangquweizhongguogemingshiyanjiutantaoshizhizeyingjianpeizhi、zhuangzhifangzhihederenyuanshiyebianzhizhidingdewenxintishi》；husongbian【2012】46hao《bingyufawenshenyangshisongjiangquweizhizhibangongchangsuoshizhiquanpeizhi、zhongjiejigoubuzhiherenshubianzhichengxuzhidingdetongzhiduanxin》 |
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|
|
gaixiangmugongsishelidebiyaotiaojianxing： |
yijuyunnanshengrenminzhengfulingdi467hao（2006nian5yue18rifabugonggao）《wentizhishiyezhongdeguize》falvfaguiᩚᩚᩚᩚᩚᩚᩚᩚꦍᩚ𒀱ᩚᩚᩚxianshijiyishangdewentiwomenzhengfutuantikaizhanwentizhishiyezhongdetuantilingbanbenzhengfubumenqudewentizhishiyezhong，qieshilvxingdezhizefanweiqizhongbaokuoletuanti、zhidaoyijian、gulihejianchawentizhishiyezhong；shouji、shoujijietuwentizhiyixuewenxianhedanganziliao；tuantikaifajishuqiaoyongwentizhichanpindeng。 huianzhaohusongbian【2008】23hao《jieshaofabugongchandangfoshanshishisongjiangquweidangdelishixuexishizuoyezhinengbiaozhunpeizhi、danweishezhiherenshibianzhiyuedingdezhihui》，benxiangguanbumendezhongdianzhinengshoululeguancheluoshikaifadangdelishiyichuandanjiaoyu🥂fudaozuoyeheyudangdelishixiangguandeteshujinianhuodongzuzhi。gaohaodangjiangongzuoshizhuyaodezhengji，《dangdelishixunxibao》shiguoneiyongyouyijiazidangdelishisiweifangshijingjizuoyedeshengdongxingcankaoshu，duilicuquanshengdedangdelishiyichuandanzuoyejianyoutebiezhiguanzhongyaodezhenzhengyiyi。 |
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|
youxihuodongzhidingyigegongzuozhunbei（youxihuodongyouxihuodongxinxi、youxi🌃huodongzhidingyigefanchoudeduixiang、youxihuodongzhidingyigegongzuozhunbei）： |
1、xinxiangmushenghuoneirong，zhuyaobaokuoyou:(1)zhengding《dangdelishichanpinxinxibao》，zengyuegeiquanshenggezhengfujiguanjiliangdanwei；(2)shizhixinxizhengshou、shujixinxicaigouhetong；(3)zaiqiyi、wuyidengzhiguanzhongyaominzujierizhankaidangdefazhanjingyantuiguang，rongruciniandedierzhiguifantuiguangzhouzhankaidierjingyan、fangzhituiguang。2、fanganfanweituhemubiao：dingxiangquanguogeweixianjiguanjicengdanwei、ge𒁏jiezhendangzuzhijianshechanpinzhongxinzhanhuochuantonggongzhongkaifacileihuadong。3、haoxiangmuquanmianshishifangan：shoujidu、bannianduchenggongwancheng《dangdefazhanlishixinxinxibao》dezhengdingjizengyuebangong；goujianqiyi、11dengzuizhongyaofenzhishishidangdefazhanlishixuanchuandandanguanggao，goujianquchuzhixiangguanfalvfaguixuanchuandandanguanggaozhoushishifangzhixuanchuandandanguanggao。 |
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業務對方 |
投資項目總夢想： |
zaiquanxianfanweitu，zuizhuyaodeshizhenzhengfugebumennei，yangchengzhishiaidang、zhishiaiguozhuyijingshendeyouzhiwenhuafenwei |
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disijidukaohegongzuomubiao： |
1、《zhongguogemingshixinxibao》faxingxingushenggaogongchandangyuanshouhuimian，zuidadezuidagaibianzixiyuedushiyongfanwei；2、meinianrongrushi、qu💟liangjidangzhibu、yizhengfudeteshuyaoqiuzuoxiliechanpinpinpaixuanchuanguocheng |
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一、投進和操作類 |
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||||||
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|
層次結構分類別 |
統計指標網站內容 |
招生指標方向值 |
估算通過 |
pr |
得分率 |
評判標準單位 |
|
|
|
|
進行管控 |
xiangmuyusuanshiyebianzhishidangxiaoyixingrenshi |
有效 |
|
10 |
10 |
費用編織可否正確 |
|
|
|
|
財政預算繼續執行率 |
100% |
|
10 |
10 |
feiyongjixuzhixinglvnengfouweidabiao |
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||
|
|
財務部治理 |
gongsicaiwukongzhiguanlijizhijianquanzhiduxing |
不斷完善 |
|
4 |
4 |
caiwuchunadeguanligongzuozhiduyouwujiaqiangzhidujianshe |
|
|
|
|
資源用風險控制性 |
內控 |
|
2 |
2 |
周轉金應用有沒正規 |
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||
|
|
創業項目方法 |
合同說明維護完善性 |
科學規范 |
|
2 |
2 |
laowuhetonggongzuoguanlinengfougonglihua |
|
|
|
|
yewuguanligongzuozhiduwanshanxing |
加強制度建設 |
|
2 |
2 |
xinxiangmugongzuoguanlijiangchengzhidukefoujiaqiangzhidujianshe |
|
||
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|
二、創作最終目標 |
|
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||||||
|
|
層面細分 |
完成指標主要內容 |
指數的目標值 |
推算通過 |
淘寶權重 |
評分 |
評級標準化 |
|
|
|
|
總量 |
傳播多少次 |
2次 |
|
6 |
6 |
xuanchuancehuaduoshaocishifouxuyaoshixianmubiao |
|
|
|
|
性能 |
tuiguangyidongyutuiguangyouxizhutipeibilv |
100% |
|
4 |
4 |
pinpaixuanchuanhuodongyuzhutitupianzidongpipeilvshibushiyedadaobiaozhun |
|
|
|
|
法定期限 |
xuanchuandianshenghuoluoshijishilv |
100% |
|
5 |
5 |
xuanchuantuiguangxingdongshenrukaizhanxubuxuyaoyaojishi |
|
|
|
|
費用 |
投資成本調節 |
不錯 |
|
5 |
5 |
dechengbenbawoshibushiyebaochilianghao |
|
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三、的效果受眾 |
|
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||||||
|
|
維度劃分類別 |
招生指標知識 |
完成指標制定目標值 |
了解原則 |
網站權重 |
算分 |
計分標準的 |
|
|
|
|
社會化整體 |
songjiangzhongguogemingshi、jingyanminglelv |
≥90% |
|
10 |
8 |
songjiangdangdefazhanguowang、guowanglejielvshifoushikaohebiaozhun |
|
|
|
|
gedameitiyouguanbaodaomeiyici |
2次 |
|
10 |
10 |
zhuliumeitibaodao2cixubuxuyaowancheng |
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|
|
可快速不良影響 |
宣傳點涵蓋面 |
全省 |
|
10 |
9 |
pinpaixuanchuanwangluofugaikongjian |
|
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|
四、影響到力任務 |
|
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||||||
|
|
水平幾大類 |
指標英文主要內容 |
招生指標總體目標值 |
預測意義 |
權重計算 |
良好率 |
打分原則 |
|
|
|
|
令人滿意 |
xiaofeizhexinlinanpengyoubijiaomanyilv |
≥90% |
|
6 |
5 |
shouzhongquntiyinsurenkeduhuibuhuiweidabiao |
|
|
|
|
機制化控制 |
宣傳點政策完成度 |
全版 |
|
7 |
6 |
宣導工作會不完整性 |
|
|
|
|
人才資原資原 |
zhuanyerenyuandiaoshiyouxiaolvxing |
合情合理 |
|
7 |
6 |
yuangongshoujipeizhihuibuhuikexueheli |
|
|
|
|
該項目構造拆分 |
|
|||||||
|
|
總工程項目英文名稱 |
內容解釋 |
產品拆解搭建 |
清晰金額才 |
銷售價 |
出廠價措施 |
數 |
比例法律規定 |
|
|
|
宣傳方案與線上營銷 |
內容征稿、書刊進貨 |
sucaiyoujiangzhengji、yuelanshiqiyecaigou |
10,000.00 |
10,000.00 |
shiweileshejidifangdangdefazhanlili、difanglilihuishouliyongqingliyaoyou |
1 |
yaogenjudiaochaxuyao,dinggoubufendangshiguoshileihebufenguowangleideziliao,yigongyanjiufenxizhizhe. |
|
|
|
songjiangdangshiguoshi、licheng、fangzhipinpaixuanchuan |
gezhongcehuahuodongzuoyejingfeiyusuan |
5,000.00 |
5,000.00 |
weilenengrangxuanchuancehuapingtaizhongguogemingshi、pingtaiwenhuadehuanyao |
1 |
zhenduishijuhequweiqufuduidangdelishi\fangmianlichengdepinpaixuanchuansuoyong |
|
|
|
|
黨報征訂運作 |
2020nian《dangdefazhanlishixinxinxibao》 |
110,000.00 |
60.00 |
shiweidangdelishitansuoshiqianfayouguandedetongzhi |
1833 |
zengyufangchanquanxiangezhenjuweihui\geweibanju\kaifashejiqu\jidabufenguoyouzhidanwei.huolituanyuanjin2shushiwan. |
|
|
|
|
不需要項目流程費用績效考評方向審核表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
副經理行業: |
gongchandangguangzhoushisongjiangqucujinhuihuidangshiguoshitanxishi |
項目流程分類： |
文章編緝出版商 |
產品分類： |
長時間性樓盤 |
|
||
|
|
品牌組成名稱大全 |
概算下發標準 |
認定收入額 |
touzixiangmuyindaojisuanfangfahexiangxiangxixushulemingzheshuoming |
|
||||
|
|
songjiangdangshiguoshixueshulunwenzuanxiu、chubanfaxing、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdefazhanlishicankaowenxianbianyin、chubanshang、zhongyinjingfeiyusuan |
|
||||
|
|
wenzibianjichubanshe《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》xiugaichubanshechubanlaowufei |
|
||||
|
|
songjiangfangmianlishilunwenziliaobianjichubanwu、chubanwu、zhongyin |
200,000.00 |
200,000.00 |
songjiangpingtailishiwenhuaqikanlunwenzuanxiu、faxing、zhongyinzhuanxiangjingfei |
|
||||
|
|
剛開始年份： |
2021-01-01 |
收尾起止日期： |
2021-12-31 |
|
||||
|
|
連接人： |
梁瀟、張潔 |
去聯系電活： |
37735245、37735431 |
haoxiangmuzongcaizhengyusuanyue（yuan） |
770,000.00 |
|
||
|
|
tongxingtongminggaixiangmushangyinianyusuanbiaoe（yuan） |
790,000.00 |
tongzongpinpaibennianyusuanbiaojinxingshu（yuan） |
790,000.00 |
|
||||
|
|
項目流程簡介 |
樓盤背景圖片： |
1、xijinpingzongjiweizuzhibuchangzongjiweizuzhibuchangjianjugengjiazhongshidangdelishiguoshidelianxikexueyanjiu，huyudangyuannianqingganbushangsinianqingganbuyaochongfenlianxidangdelishiguoshi，zhishiai✨dang，zhishiaiguojingshen。xizongjiweizuzhibuchangzhichu：“shijianshizuijiaderenjiaobanjiaocai，xueyedangshiguoshi、guoshi，shijianchishenmehefazhanguoneibiaozhixingshehuizhongziyouzhuyi、badanghedeguojiaxiangguanqishiyezaijixuzouruzengjiadekecheng。zhemenzuoyejinjinbixiu，bingqiexuyaoyaoxiu。”2、nianjianyinianqixianwei，jilu、huijishangliangniandulisuodangranhuoshehuizhong（huoerzhejianeryouzhi）chengchang chengchang xingchengxingdezhiliao，nianfuliangnian，fanfufagao，chengweihengzongkebichaoxidezhiliaoxinggongjuruanjianshuhexileixingshice，renrenchakao，geirenqidijiaoyu。 |
|
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|
|
項目立項措施： |
guowuyuanlinglingdi467hao（2006nian5yue18rigongshi）《difangzhiyunzuofalvfagui》；zhengzhoushiwomenguojialingdi64hao（2011nian4yue26rifabu）《shanghaishizhidingyige<changsuozhishangbanshishitiaoli>falvyiju》；husongbian【2008】23hao《youguanbanbugongchandangfoshanshisongjiangquweidangshiguoshikeyanshigongnengfenpei、zuzhi peizhihekaoshengzhidingguichengdexinxi》；husongbian【2012】46hao《jieღshaofawenguangzhoushisongjiangquchengshizhiqiyebangongchangsuoguanlizhinengxiankapeizhi、yiliaojigoushiyongherenshuhebianfalvfaguidegaozhi》 |
|
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|
|
gaixiangmusheyoudeyongdezhuxing： |
zhinenggenjucaizhengbulingdi467hao（2006nian5yue18ribanfa）《buweizhizuoyefagui》yaoqiuqujishangmiandebuweibaixingdianzhengfuquanquanfuzebuweizhizuoyedeyiliaojigoucaozuoyuanbenzhengfubumenfanweidebuweizhizuoye，lvxingdezezhifenweiletuantizuanxiubuweizhishu、buweiquanfangweidenianjian。jiehehusongbian【2008】23hao《zhenduifabuzhongguozhigongdangnanjingshisongjiangquweidangdelishidiaochashizhiquanpeizhidan、jigousheliherenshishiyebianzhibiaozhundetongzhishu》，benjigoudezhongyaogangweizerenzhihuanyoulezerenrentuanduidiaocha、bianjihechushudifangdangdelishizhuanjuan✅；youjiangzhengji、zhenglichulai、huibian、chushudifangdangdelishishuju；diaocha、bianjidifangdangdelishizhongdashijianjideng。 |
|
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|
|
daxingdingmufanganguihua（daxingdingmuhuodongxingshideneirong、daxingdingmufanganfanweineimubiao、daxingdingmufanganguihua）： |
1、yewuyidongzhuyaoneirong：（1）bianchubanjie《songjiangnianjian》；（2)tianjiatupiantushuchuban、zhongyinsongjiangzhongguogemingshiwenxianziliao；（3）tianjiatupianchubanwu、zhongyinsongjiangkongjianshijianyixuewenxian；2、shishilingyuhenvpengyou：2、zhixingqujianheyinsu：yixuewenxianzengyuezhizhenggequgeguojiajiguanqiye、gejiezhendangjianxuanchuanfuwuxingzhongjian，bingchuanglishehuigejiezengyuedian，chaoxiangtongchangguke；3、daxingxiangmushixianguihua：（1）《weixiangxixiaoxie—songjiangyuanjianjiyili》huodong，1yuegaohaozhenggao，2-7yuechenggongwengaoxuqiuhebianxiao，10yueyiwanchengchubanshe；（2）《shuidaoshu🐟tou》3yueshoujizhenglixinwengaojian，6yuezuowanxiaogao，10yuewangongchubanjie；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuetijiaoshijicixiaogao，11-12yuezuohaofagaofabu；（4）《songjianglaozhunzihao》daxingxiangmu3yuezugao，6-9yueshengao，9-12yuelaiwanchengchubanwushangbi。 |
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|
|
產品對象 |
工作總目的： |
1、bianchengjichuxing、zhubu、xiezuoshuiping、cailiaoxingqiangdededifangjichuxingnianjian；2、jinyiciwajuechuquyuzhongguogemingshi、🍸guoqu、fangzhiziyuan，bianyinchubanwupilunwenziliao，huifa“cunshi、zizheng、fuwuyuren”degongyong |
|
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|
|
quannianjixiaokaohezhidingmubiao： |
1、zenqiang《songjiangnianjian》decaizhixing、jingquexing，faxingrenyijuyigezhengfubumenjiliangdanღweizuoweizhu，bingzengshedeshehuizengyuedian，chongfendijifa《songjiangnianjian》duiwoquzhengwudatingfabiaogongzuorenwudezhuzhonggongxiao；2、bianjiqifagaobufendangshiguoshiyixuewenxian⭕，yiyingzhanquanfangmianjungongxiaokangshuipingshehuigejiezhishi；3、xiugaikanfabufenfazhanlishiziliao，fuxianbingweihusongjianglaoguaiwei、laobiaozhi、laojiyi。 |
|
||||||
|
|
一、支出和管理制度類 |
|
|
||||||
|
|
職能部門定義 |
標準的內容 |
公式目的值 |
估算原則 |
權數 |
優秀率 |
評級標準的 |
|
|
|
|
投資回報控制 |
yusuanbiaoshiyebianzhishidangxing |
適當 |
|
10 |
10 |
xiangmuyusuanguihuaxubuxuyaokexue |
|
|
|
|
費用預算下達率 |
100% |
|
10 |
10 |
gaiyusuanjixuzhixinglvshenmeqingkuangxiafuhebiaozhun |
|
||
|
|
出納方法 |
caihuianquanguanliguanlijizhidejianquanwanshanxing |
健全制度 |
|
4 |
4 |
caifuzhiliguizhangzhidushibushiyejianquan |
|
|
|
|
ziyuananquanshiyongfuhexingxing |
合規經營 |
|
4 |
4 |
zhouzhuanjinxuanzeshibushiheguixing |
|
||
|
|
工作維護 |
sanfanghetongguanlixitonggonglihuaxing |
健全 |
|
2 |
2 |
hetongshuomingdeguanlishifoushitixihua |
|
|
|
|
二、出現對方 |
|
|
||||||
|
|
職能部門類別 |
因素玩法 |
技術指標受眾值 |
核算意義 |
占比 |
評分 |
評分系統標淮 |
|
|
|
|
量 |
fenleiyuelanshiyinshualeifenshu |
6600本 |
|
7 |
7 |
zhunbeirouyinfenshuyouwuzhidingmubiao |
|
|
|
|
線質量 |
gezhongleixingyuelanshiyinshanghegepinlv |
100% |
|
7 |
7 |
yuelanshipentuyouxiulvshifuhebiaozhun |
|
|
|
|
限期 |
jidaleishubenyinshanganshilv |
100% |
|
6 |
5 |
yuelanshicaiyinxubuxuyaodangji |
|
|
|
|
三、效果好計劃 |
|
|
||||||
|
|
級層進行分類 |
指標體系方面 |
要求任務值 |
記算標準 |
占比 |
總得分 |
評級規范 |
|
|
|
|
社會化利潤 |
書籍上幣位置 |
全國 |
|
10 |
10 |
shaoertushufabufugaimianji |
|
|
|
|
電子圖書獲益客群 |
寬泛 |
|
10 |
10 |
shubenhuibaotuantiyaobuyaopubian |
|
||
|
|
可不斷地印象 |
langduzhemanbumanyidudiaocha |
≥90% |
|
10 |
9 |
yueduzherenkeduyoumeihege |
|
|
|
|
四、作用力目標值 |
|
|
||||||
|
|
級層的分類 |
指標圖項目 |
指標體系目標值值 |
預測重要依據 |
加權 |
總得分 |
評定規格 |
|
|
|
|
長效機制控制 |
jinxinggoutongrongqialuojijiaqiangzhidujianshexing |
日益完善 |
|
8 |
7 |
lianjiexiediaoxingzhiduhuashenmeqingkuangxiajianlijianquan |
|
|
|
|
changtaihuadeguanlihuiyizhidujianquanwanshanxing |
建立完善 |
|
5 |
4 |
jizhihuafuwuguanlihuiyizhiduhuibuzhubuwanshan |
|
||
|
|
部門管理委托 |
單位推進度 |
不錯 |
|
7 |
6 |
gebumenxinxihuaduxubuxuyaobijiaohao |
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|
活動帶來分離 |
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總該項目名號 |
創業項目說明書 |
內容進行分解組合 |
清單標準 |
成交單價 |
價格法律依據 |
用戶 |
數量合理性 |
|
|
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論文編緝出書 |
songjiangdangdefazhanlishilunwencankaowenxianbianzhuan、chubanwu、zhongyin |
《xiangyaoquanmiandexiaokangshenghuo-songjiangyuanjianjiyifa》chushufei |
220,000.00 |
137.50 |
geichuchubanjiezhegexingyedeyixiexiangguanguiding |
1600 |
yaogenjuchubanshangfuwuyedexiangguandeguiding |
|
|
|
《shuidaokuaishule》chubanshangfei |
50,000.00 |
166.66 |
huigenjuchushuzhizaoxingyedeyouguanxiguifan |
300 |
zhinenggenjuchubanjieqiyedeshejibiaozhunguiding |
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bianxiefagao《songjiangnianjian》 |
《songjiangnianjian（2020）》chushufei |
300,000.00 |
250.00 |
huigenjutushuchubanyeneidexiangyingguize |
1200 |
genjufaxingqiyedeshejifalvfagui |
|
|
|
|
songjianghaodifangguoquwenzhangbianjikanfa、kanfa、zhongyin |
《songjianglaozhunzihao》chubanshefei |
200,000.00 |
57.14 |
xuanzefaxinghulianwangxingyedeguanyusheding |
3500 |
tongguotushuchubanzhiyedeyixiefagui |
|
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