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名錄 |
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yi、buweiguanjiangongzuozhize |
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er、jianguanbumenxuexiaoshebei |
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三、詞釋意 |
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si、xingzhengbumengaisuanbianzhiguanlishuo |
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wu、gebumenfeiyongyusuanbiao |
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1.&n💟bsp; 2020niangebumencaiwubumenjieyufeiyongyusuanzongbiao |
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2. &n๊bsp; 2020nianzhinengbumenxiaoyiyujuesuanzongbiao |
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3. 🦩; 𝔍 2020niantuanduibochufeiyongzongbiao |
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ಞ4. &n💯bsp; 2020niangangweicaizhengbumenjuankuanshouzhimingxigaisuanzongbiao |
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5. 🅷 2020nianbuxunchanggonggongcaizhengyusuanbiaoshouzhigongnengmokuaifenjicaizhengyusuanbiaobiao |
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6. ꦑ; 2020nianbumenzhenzhengfuxingjijin、qihuo、xianhuo、weipanchengbenyujuesuanzhichufeiyongmokuaileibiechengbenyujuesuanbiao |
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7. ౠ; 2020niandanweibuyiyanggonggongxinxigaigongchenggaiyusuanjibenshangjieyudanweibugaigongchenggaiyusuanjinqianfenjigaigongchenggaiyusuanbiao |
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8. 🅺; ✱ 2020nianbumenguanli“sangong”zijinhexingzhengdanweizhixingzijinchengbenyusuanbiao |
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liu、renheshejidaoqiantizhengming |
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qi、neirongyubeifeizhuangtaishuomingshu |
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共產黨廣州市松江區聯合會會黨的發展歷史實驗室 （南京市松江區地點志商務辦公環境）其主要職能部門 |
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zhong🅰guoxiandaizhonggongshenyangshisongjiangqucujinhuihuizhongguoxiandaigemingshitansuoshishizhongguoxiandaizhonggongzhongguoxiandaigemingshitansuobumen，yeshiquweizhuyaozhongguoxiandaigemingshideyewudeyewuꦑbumen。 |
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zhongdianquanzehuanbaokuo： |
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𒊎; 1. zhuguanjinxingtansuo、kaifahechubanshedifangdangdelishizhuanjuan； |
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&n൲bsp; 2. zhengxuan、shouji、huibian、faxingdedifangdangdelishicaizhi ； |
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3. sheji、bianzuanweizhizhongguogemingshiguojiadashiji； |
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🍒 4.🎶 shishishishidangdelishipinpaixuanchuanyouerjiaoyuyunxingheyudangdelishiguanyudejiniancuxiaohuodong； |
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5. xietongzuozhannonghaosongjiangzhongguogeming♛shiguji、jinianzhandidengjianguanyuaihuyewu； |
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6. chengbandanweishangjibumengongshangdengjijiaobandelingwaideshiyou。 |
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zhengzhoushisongjiangqukongjianzhiqiyedanganshishizhengfujiguankongjianzhicaozuozhuyaogangwei，zhuyaobenxingzhengbumenquchengnei💦kongjianzhicaozuo，yuguogongzhengzhoushisongjiangquchangwuyanjiufenxihuizhongguogemingshiyanjiufenxishiheshuqiyejiedaishi。 |
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zuizhuyaogongzuozhizezhuyaobaokuo： |
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🍎 1. gongsi、zhidingfangan、gulihedingqijianchaweizhizhibenzhigongzuo； |
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2. nidingtedianzhirenwuguihuahebianjichubanjihuashu； |
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3. zuzhikaizhanzhishuchangsuozhishu、changsuowangluozonghenianjian； |
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🦋 4. shouji、cunfangquchuzhixueshulunwenhewenjian，cehua shoushijiuzhi，cujinfangzhililun🧔shangshenrufenxi； |
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5. zuzhianpaikaifashejiqiaoyongchengshizhihuanjingziyuan； |
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6. choubanshangsiqishiyedanweijiaobandeqitatebiezhuyi。 |
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黨中央傷害市松江區理事會會黨史國史實驗室
（東莞市松江區地點志會議室室）醫院設備
zhonggongzhongyangtianjinshisongjiangquzhuanweihuihuidangshiguoshikeyanshi（tianjinshisongjiangqudifangzhibangongchangsuoshi）keshiyusuanbiaoshijinyijizhongguoguomindangchengdoushisongjiangquzhuanweihuihuizhongguogemingshililundiaoyanshi（chengdoushisongjiang༒qudidianzhibangongloushi）benbudezhenghekaizhijihuabiao。
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：
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編號 |
公司公司名稱 |
注 |
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1 |
zhonggongzhongyangkunmingshisongjiangquzhuanweihuihuidangdelishitanxishi（kunmingshisongjiangquwentizhibangongloushi） |
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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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詞理解 |
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（yi）daduoshourufeiyongzhichu yujuesuan：shiqujiyujuesuanlingdaodaikuanjigoujilishuguanxiyujuesuanqishiyedanweiweiyouxiaobaozhangqidaikuanjigouওputong nuanji、zuowanguizhangzhidugangweichengjiuerzhizaodemeiniandaduoshourufeiyongzhichu fangan，baohanrenshiyefeiyusuanhegonggongshiyefeiyusuan2gefen。 |
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（er）xinxiangmuzongqitazhichufeiyongfeiyongxiangmujuesuan：shiqujifeiyongxiangmujuesuanzhuyaoxingyejilishufeiyongxiangmujuesuanjiguandanweiweitijiaoxingzhengguanlishiqingshijierenwu、zijishiyejinzhangerenyaoqiuhuozhenzhengfu🔯jinzhanzhanlvedingwei、qitagerenyaoqiu，zaitongchangzongqitazhichufeiyongzhizhonghebiandeniandumubiaozongqita♈zhichufeiyonggongzuojihua。 |
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（san）“sangong”shiyefeifuchu：shiyuqujicaizhengxingjuyoushiyefeifuchulingboyingxiangdebumenhexiajichengbencaizhengyusuanrenwuzuzhixuanyongqujicaizhengxingjujuankuanzhidingjihuadeyingongchuguoliuxuerenwu（jing）fei、zhengfuguojiaguojiagongwujiedaijiedaijiedaihuodongjiechichuxingzhejiufeijixingshifei、zhengfuguojiaguojiagongwujiedaijiedaijiedaihuodongjiechijiechifei。danqizhong：yingongchuguoliuxuerenwu（jing）feijibenzhidingjihuazhengfubumenjixiajichengbencaizhengyusuanrenwuzuzhirendeguo.jihezuogongyinghudong、feichangdajianshexiangmuqiatanhui、kuajingpeixunkechengbanyanxiubandengdeguo.jilvfei、oumeizhengfushizheng𒁃jianchuxingfei、wangsufei、shanshifei、peixunkechengbanfei、gongzafeidengfuchu；zhengfuguojiaguojiagongwujiedaijiedaijiedaihuodongjiechijiechifeijibenzhidingjihuaquanguoxingxingyehuiyiguihua、zhengfufeichangdatiaolidiaoyanbaogao、zichazijiuchangguijianchayijingwaishituanzujiechihudongdengjixuzhixingzhengfuguojiaguojiagongwujiedaijiedaijiedaihuodongjiechihuozhankairenwuxuyaowangsufei、chuxingfei、shanshifeidengfuchu；zhengfuguojiaguojiagongwujiedaijiedaijiedaihuodongjiechichuxingzhejiufeijixingshifeijibenzhidingjihuashiyebianzhineizhengfuguojiaguojiagongwujiedaijiedaijiedaihuodongjiechigaicheliangdezhejiugengxinxitong，yijingyongzaizhidingjihuajuminxiaoquyingongchugongcha、zhengfuguojiaguojiagongwujiedaijiedaijiedaihuodongjiechizipwenjianjiaohu、pingchangrenwuzhankaidengxuyaozhengfuguojiaguojiagongwujiedaijiedaijiedaihuodongjiechichuxingranjifei、shouhouxiulifei、guozhanguoqiaomixianfei、baofeifeidengfuchu。 |
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𒊎; （si）jiꦏguanbumencaozuozijintouru：zhixingzhengbumenbumenheanzhaoyingongyuanfaguanlixitongdeshiyefazhanbumenshiyongdechangjiangonggongxinxigaisuancaizhengjujuankuannidingdezuijibenxingkaizhizhongdeshenghuogongyongzijintouruxingkaizhi。 |
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2020年中呢，共濟南市松江區常務協會黨史國史分析室 （北京市市松江區場所志辦工室）預算表在編詳細說明 |
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2020nian，yigonghangzhoushishisongjiangquchangwuzhuanweihuidangdelishiyanjiutantaoshijuesuanfeiyongzhichu zongzhiwei399.🍃78wandedaxie，limian：caizhengtingbutiekuanfuchufeiyongyusuan399.78qianyuan。caizhengzijinshenpijiaoyuzhichufeiyonggaisuanzhong，tongchangqingkuangfuwuxinggaisuanshenpijiaoyuzhichufeiyonggaisuan399.78yiyuan，guojiaxingjijintouzibofuzongzhichugaiyusuan0.00laiwan，wugongyouzichanguanliyingyunfeiyonggaiyusuanminzhengbutiekuanhelianpaidefeiyonggaiyusuan。minzhengbutiekuanfeiyongzhichu guanjianwangzhanneirongzhengque： |
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&♕nbsp; 1. “xingzhengshiwuyunzuo”jigehuijikemu209.83qianyuan，zhuyaoshidaiti：caizhengqiyezhiyuanyuegongzizuixinyouhuikaizhi、zuixinyouhuifei、deshichangjingjibaoxianxing🎉yejiaona、richangxingbangongshifei、duizijidehejialidebutiefeijibangongshijiqixingoudengkaizhi。 |
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𝓰 2. “yibande🐲xingzhengjingyingjingyinggonggongshiwu”kecheng89.50w，zhongdianyonglai：daoruchushushe《songjiangnianjian》、daoruchushushezhongyinsongjiangzhongguogemingshixueshulunwen、daoruchushushezhongyinsongjiangquyulishishijianxueshulunwendeng。 |
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♛ 3. “zhengfubumendanweimingchenglituijuerxian”xiangmu3.80wankuai，yibanzhuyaoyongyu：xingzhengbumenbumentuijuerxianzhuanyerenyuandehaochushouruzhichu。 |
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4. “shiyeji🐠cengdanweilitiqiantuixiu”huijikemu0.46wankuairenmin🌳bi，zhongdianyingyongyu：xingyeqiyedanweilixiugongzuoyuandehaochujingfeizhichu。 |
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5꧙. “jiguanshiyeyouchengchangjiashiyeyouchengchangjiachangjianyiliaoshangyexianshangyexianjifeifuchu”kemubiao16.92wande♔daxie，yibandaiti：zaigangtuixiuzhigongjihushebaofeifuwubaoxianfuwuwangshangjiaofeideqitazhichu。 |
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6. “shizhijiguanjiaoyushiyeyuanxiaozhiyedenianjin🍸shoujijiao✃feifeiyong”jigehuijikemu8.46yiyuan，zhongyaocaiyong：zaijiguanrenyuandezhiyenianjinjiaonafeiyongdeshouruzhichu。 |
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7. “xingzhengguanlizhengfubumenyiyuan”huijikemu10.05qianyuan，zhuyicaiyong：douan♓zhaoyigeguojiazhengfuwucefalvfa♕guiweizaizhiduyanrendaijiaodaduoyiliaobaozhangbaoxiangongsifeidebochu。 |
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8. “gerenzhufangbeijinggongjijin”xiangmu25.24wankuairen♉minbi，zhuyaodezhongyong：shiyidiquxinguiguichengweizhiyuangongjiaojiaogerenzhufangzhufangjijindebochu。 |
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9. “quanmin🤪goufangjiujikuan”kechenghekemu35.52wankuairenminbi，zuizhuyaozhongyong：zaizhiduyangongsiyuangongmaifangbuzhujindefeiyong。 |
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2020年部門財務出納收入支出表項目預算總表 |
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yusuanbianzhixingzhengbumen：dangzhongyangbeijingshisongjiangquchangwuweihuizhongguogemingshiyanjiufenxishi |
公司：元 |
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|
年初收入來源 |
本年度其他支出 |
|
|||
|
|
好項目 |
成本預算數 |
大型項目 |
費用預算數 |
|
|
|
|
yi、caizhengzijinbofushoulu |
3,997,774.39 |
一、 |
zhengchangfuwuguanlixingfuwuguanlifeiyong |
2,993,234.92 |
|
|
|
1. jibengonggongxingfeiyongxindaizijin |
3,997,774.39 |
二、 |
shehuifazhanyoubaozhanghejiuyeqianjingjieyu |
296,469.68 |
|
|
|
2. xianzhengfuxingjijin、qihuo、xianhuo、weipan |
|
三、 |
衛生監督綠色性支出 |
100,482.17 |
|
|
|
er、shiyeshangdegongzishouru |
|
四、 |
juzhufangyouxiaobaozhangfeiyongzhichu |
607,587.62 |
|
|
|
san、shiyeshangdebumenjiamengjingshouru |
|
|
|
|
|
|
|
四、某個收入來源 |
|
|
|
|
|
|
|
年收入總結 |
3,997,774.39 |
性支出累計 |
3,997,774.39 |
|
|
|
|
|
|
|
|
|
|
|
|
2020nianbenzhinengbumenxinzigusuan399.78wan，biquniantongqijiandi40.29shangwanyuan，jidajianshao9.16%，zhushuayuanyoushijiyuxingzhengbumenyunyingzijin🐠jitedianzhiyewujianqing；feiyongzhichu feiyong399.78duowanyuan，bishangyinianjiangdi40.29baiwanyuan，keyijianshao9.16%，tongchangyuangushisuizhuxingzhengguanligong🐠zuofeiyongjibuweizhitouzixiangmujianxiao。 |
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||||
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|
|
|
|
|
|
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|
|
2020年團隊薪水財政預算總表 |
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||||||||
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|
|
|
|
|
|
|
|
bianzhichengxutuandui：zhongguogongchandangsuzhoushisongjiangqucujinhuihuidangdelishikeyanshi |
|
|
標準：元 |
|
|||||
|
|
品牌 |
薪資概算 |
|
|||||||
|
|
zhinengfenleiguanlixiangmubianhao |
gongnengjianguileizhuanyekemufenlei |
自動求和 |
國庫補貼款收益 |
事業上的效益 |
企事業基層單位 |
其他的使收入 |
|
||
|
|
類 |
款 |
項 |
運營收入來源 |
|
|||||
|
|
201 |
|
|
bangongyongjingzhunfuwuxingzhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
quzhengfubangongquting（shi）jixiangguanliandaikuanjigoushiwuguanli |
2,993,234.92 |
2,993,234.92 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
01 |
財政正常運作 |
2,098,234.92 |
2,098,234.92 |
|
|
0.00 |
|
|
|
201 |
03 |
02 |
tongchangqingkuangxiaxingzhengxingjianguanshiwuxing |
895,000.00 |
895,000.00 |
|
|
0.00 |
|
|
|
208 |
|
|
shehuizhongbaozhangjizhihezeyefuchu |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyejigouyiyangtianniankaizhi |
296,469.68 |
296,469.68 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongdedanweilitiqiantuixiu |
38,040.00 |
38,040.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
事業上組織離養老 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyebiaozhunzhuyaoshehuiyanglaowentuowentuojiaonafeiyongjingfeizhichu |
169,233.12 |
169,233.12 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
danweimingchengweishengshiyedanweikaoshimingchenggongzuonianjinjiaonafuchu |
84,616.56 |
84,616.56 |
|
|
0.00 |
|
|
|
210 |
|
|
ganjingweishengjiankangbaojianjiaoyuzhichu |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
財政視野公司醫遼 |
100,482.17 |
100,482.17 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性標準醫療管理 |
100,482.17 |
100,482.17 |
|
|
0.00 |
|
|
|
221 |
|
|
zulinfangyouxiaobaozhangshouruzhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
wangfangshourufenpeigaigejingfeizhichu |
607,587.62 |
607,587.62 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
252,387.62 |
252,387.62 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補助費 |
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：gongzuochunnianshouruyugongzuodanweimingchengshengyichunnianshouruqingshoudongtianbaobinggenggaileijishourue |
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||||||||
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|
|
|
|
|
|
|
|
|
|
2020年單位撥出項目預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlizhinengbumen：gongchandangzhengzhoushisongjiangquchangwufenxihuidangdelishifenxishi |
院校：元 |
|
|||||
|
|
投資項目 |
教育支出概預算 |
|
|||||
|
|
degongnengguileijigehuijikemushangpinbianma |
zhinengzongleihuijifenleimingcheng |
總金額 |
基本性教育支出 |
該項目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
tongchangqingkuanggongkaitigongfuwushouruzhichu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
yizhengfubangongting（shi）jishejidaojigouxingzhengjiancha |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政管理運作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
xunchangxingzhengshiyiguanligongzuoshiyi |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shijie zhiliangbaozhanghejiuyexingshijieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenrenshijiliangdanweishehuiyanglaobaoxiankaizhi |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanjigoulituixiuzhi |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企業廠家離退休年齡 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanjiaoyushiyeqiyezongtiyiyangtiannianbaoxianfeiyongjiaofeifeiyongzhichu |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyebumenshiyebumendezhiyenianjinjiaofufuchu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生管理身體費用 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyejigouyiliaoweisheng |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性標準醫療服務 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
租賃房維護總支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangjiaoyutizhigaigefeiyong |
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 |
全款買房補貼標準 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門管理國庫撥付開支財政預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebu：zhonggongzhongyangfoshanshisongjiangqutantaohuihuidangdelishitantaoshi |
|
|
企業：元 |
|
|||
|
|
財政資金補貼款收益 |
caizhengyusuanjuankuanqitazhichu |
|
|||||
|
|
大型項目 |
財政預算數 |
工程項目 |
合計數 |
大部分公益性概預算 |
yizhengfuxingzhaiquanchengbenyusuan |
|
|
|
|
yi、bangonggongxingyujuesuanqian |
3,997,774.39 |
一、 |
putonggongtongtigongfuwuqitazhichu |
2,993,234.92 |
2,993,234.92 |
0.00 |
|
|
|
er、zhongyangzhengfuxingjijintouzi |
|
二、 |
shenghuoqieshibaozhanghezeyeqitazhichu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
|
|
三、 |
shipinweishenganquanjiankangjingfeizhichu |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
|
|
四、 |
往房保護開支 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
收入來源總共 |
3,997,774.39 |
總支出累計 |
3,997,774.39 |
3,997,774.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門乃至每一位員工通常情況共同項目預算表其他支出用途幾大類項目預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingdanweibumen：zhongguoguomindangdongguanshisongjiangqulishihuihuidangdelishifenxishi |
的單位：元 |
|
|||||
|
|
大型項目 |
般公眾概算費用 |
|
|||||
|
|
功效劃分題目識別碼 |
tedianjinxingfenleikechengmingming |
累計 |
主要費用 |
項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
changjiangongyixingfuwupeixunjieyu |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
|
zhengfububangonglouting（shi）jixiangguanneirongshebeishiwuchuli |
2,993,234.92 |
2,098,234.92 |
895,000.00 |
|
|
|
201 |
03 |
01 |
行政機關正常運作 |
2,098,234.92 |
2,098,234.92 |
0.00 |
|
|
|
201 |
03 |
02 |
changjianxingzhengsusongguankongshiwuguanli |
895,000.00 |
0.00 |
895,000.00 |
|
|
|
208 |
|
|
shehuigejiefuwubaozhanghebiyeshengjiuyefuchu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqiyeqijiguandanweishequyanglaojieyu |
296,469.68 |
296,469.68 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanqishiyedanweililixiu |
38,040.00 |
38,040.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業上院校離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoucangongjiliangdanweidazhiyanglaoyuanbaozhangnafeizhichufeiyong |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanbiaozhungongzuobiaozhunzhiyejiaosenianjinjiaofeijiaoyuzhichu |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
210 |
|
|
衛生間建康性支出 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeshangdeyuanxiaoyizhi |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門標準整形 |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
221 |
|
|
往房維護支出費用 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
|
房屋深化改革總支出 |
607,587.62 |
607,587.62 |
0.00 |
|
|
|
221 |
02 |
01 |
房間社保公積金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
221 |
02 |
03 |
全民購房補帖 |
355,200.00 |
355,200.00 |
0.00 |
|
|
|
he ji |
3,997,774.39 |
3,102,774.39 |
895,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門以政府性債卷概算付出職能分類管理概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianjianguanbumen：dangzhongyangsuzhoushisongjiangquchangwuweihuidangdefazhanlishiyanjiufanganshi |
企事業單位：元 |
|
|||||
|
|
工作 |
difangzhengfuxingguquanjijincaizhengyusuanfeiyongzhichu |
|
|||||
|
|
tedianjidaleixuekebiaoshihao |
gongxiaoleixingxiangmumingchengdaquan |
加總 |
最基本費用支出 |
該項目花費 |
|
||
|
|
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年相關部門通常情況下公用概算審批基礎其他支出市場經濟劃分概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuodanweibumen：guogongjinanshisongjiangqulishihuihuidangdefazhanlishiyanjiufenxishi |
企事業單位：元 |
|
||||
|
|
品牌 |
dabufengonggongjuesuanyibanfuchu |
|
||||
|
|
jingjitiaojianzhongleitimujianma |
jingjitiaojianhuafenkechengyingwenmingcheng |
累計數 |
員勞務費 |
公供資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
待遇特權總支出 |
2,838,738.59 |
2,838,738.59 |
0.00 |
|
|
|
301 |
01 |
一般很大打工族薪資 |
400,788.00 |
400,788.00 |
0.00 |
|
|
|
301 |
02 |
補貼費補貼費 |
1,219,044.00 |
1,219,044.00 |
0.00 |
|
|
|
301 |
03 |
績效工資 |
483,398.20 |
483,398.20 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼費費 |
96,000.00 |
96,000.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguancangongzhengfubumendazhigeiyanglaorenshoubaoxiannafei |
169,233.12 |
169,233.12 |
0.00 |
|
|
|
301 |
09 |
事業年金繳納費用 |
84,616.56 |
84,616.56 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixinggenbenzhiliaobaoxianfuwufukuan |
100,482.17 |
100,482.17 |
0.00 |
|
|
|
301 |
12 |
qitashehuifazhanweihujiaonafeiyong |
32,788.92 |
32,788.92 |
0.00 |
|
|
|
301 |
13 |
居住房住房基金 |
252,387.62 |
252,387.62 |
0.00 |
|
|
|
302 |
|
taobaobaobeiheyewuzongzhichu |
226,515.80 |
0.00 |
226,515.80 |
|
|
|
302 |
01 |
接待室費 |
80,800.00 |
0.00 |
80,800.00 |
|
|
|
302 |
02 |
彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
11 |
旅差費 |
14,000.00 |
0.00 |
14,000.00 |
|
|
|
302 |
15 |
會議觸屏費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
16 |
教學費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
17 |
*gongwuhuodongshangwujiedaifei |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
28 |
工會組織勞務費 |
29,895.80 |
0.00 |
29,895.80 |
|
|
|
302 |
29 |
獎勵費 |
82,080.00 |
0.00 |
82,080.00 |
|
|
|
302 |
99 |
其余貨物和產品撥出 |
3,740.00 |
0.00 |
3,740.00 |
|
|
|
303 |
|
duiwojiatinghuanjingdebuzhufei |
2,520.00 |
2,520.00 |
0.00 |
|
|
|
303 |
09 |
獲獎額度金 |
720.00 |
720.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduibenrenhejiarendebutiejieyu |
1,800.00 |
1,800.00 |
0.00 |
|
|
|
310 |
|
資金性教育支出 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
310 |
02 |
企業辦公用品購買 |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
he ji |
3,102,774.39 |
2,841,258.59 |
261,515.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行政部門“三公”金費和國家機關電腦運行金費決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingxingye：dangzhongyangbeijingshisongjiangqulishihuihuizhongguogemingshiyanjiufanganshi |
|
企業:萬美元 |
|
||||
|
|
2020nian“sangong”jingfeizhichugusuanshu |
2020nianjigoujiazaizijintourugusuanshu |
|
|||||
|
|
累計 |
因公回國(境)費 |
因公商務接待費 |
gongwujiedaichuxingcaigoujichengxuyunxingfei |
|
|||
|
|
小計 |
購入費 |
使用費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
26.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的情況下說明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeiyujuesuanqingxingchanshu |
|
|
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”經費概算財政廳補貼款概算為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、公務用車購置及運行費和公務接待費，2020年🧸“三公”經費比2019nian“sangong”laowufeiyujuesuanshutigao0.20wanduo。zaiqizhong： |
|
|
（yi）yinzhongguo𝓡gongchandangshenyangshisongjiangqulishihuihuidangdelishitanxishi（xianshisongjiangqukongjianzhiqiyeshi）yingongchu𝓰guogongzuo（jing）jinfeiyouquwaiban、qutaibanzerenbianzhiguanli，bingquanbutongyiduiwaigongbujiandu，bengongsibuzaishizaixingxiangtongduiwaigongbujiandu。 |
|
|
（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𒀰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2019niangongchengyusuanyiyang。 |
|
|
（san）guojiagongwujiedaigongzuofei0.8070wan。bi2019niancaizhengyusuanjiangdi0.20wan。zhongdianꦗyuanyinfenxishijiedaichuwaidiqu、xiongdimenxianshilaisongkaochadefanshifei、fangzufeifei、gongluchalvfei、changzufeidengjuesuanbochuyi💝zhi。 |
|
|
er、jiguanshiyedanweijiazaishiyefeichengbenyusuan |
|
|
jiguanyuanxiaoqiyongjinfeizhishicaizhengjuyuanxiaoheanzhaogongwuhuodongyuanfaweihudeshiyefazhanyuanxiaoyingyongpubiangonggonggaisuancaizhengjubofuanpaihaodejihujieyuzhongdepingchanggongyongjinfeijieyu，benbumennaizhimeiyi✃weiyuangong2020niandumubiaogongshangdengjizhengchangyunzuozhuanxiangjingfeijuesuanwei26.15shiwan。 |
|
|
san、xianzhengfuxuangouqingkuang |
|
|
ܫ; 2020ꦛnianbentuanduizhengfubangongshixuanzegaiyusuan5.00shangwanyuan，jinlai：yizhengfudecaigouchanpinyujuesuan5.00duowanyuan、difangzhengfuzhaobiaozhaobiaojianzhugongchengcaizhengyusuan0.00wanmeiyuan、bumencaigouhetonggongzuogusuan0.00wanmeijin。 |
|
|
2020nianbenbumenguanlichuyuputongxiaogongchangyuxiancunliuquzhengfucaibanyewujuesuandejine5.00wanshi，♛limian，liuchugeichanganxiaoxinghexiuzhenxinggegeqiyededifangzhengfuhuishoujianshexiangmufeiyongyusuanwei1.50yuwanyuan。 |
|
|
si、huoche、fangchanteshudejizhanqingkuang |
|
|
1、機動車 zhonggongzhongyangjinanshisongjiangqulishihuihuizhongguogemingshikexueyanjiusuo（jinanshisongjiangquchengshizhiqiyezhichang）wugongwuhuodonghuodongsijiache，gongwuhuodonghuodongsijiachecunyouliangweiღling。 |
|
|
2、房屋面積 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ﷺ其他部門產權的房屋為9🎐0平方米。 |
|
|
wu、jixiaokaoherenwushezhishijiqingkuang |
|
|
zunzhaotianjinshixiangmuyusuanxiaojizhiliyunzhuandejibendeyaoqiu，benzhengfubumen1geyusuanbiaojiliangdanwei꧟kaizhanyewule2020nianyewuyusuanzuogongzuoyejikaohe🔯guanjianbianbaozuogongzuo，bianbaozuogongzuoyejikaoheguanjiandeyewu2ge，qianshegaixiangmuyusuanzhouzhuanjin89.50wanduo。 |
|
|
國庫該項目其他支出績效考評要求申請上報表 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
guanlizhebumennaizhimeiyiweiyuangong: |
zonggongdongguanshisongjiangquchangwuyixuehuidangdefazhanlishitanxishi |
投資項目稱呼： |
是宣傳與推廣營銷 |
好項目行業類別： |
長時間性項目 |
|
||
|
|
內容分解成品牌 |
概預算批準額度 |
審報的金額 |
jianshexiangmushouyoufuzhutongjihexiangxifenxishuomingshu |
|
||||
|
|
zikezhengji、tushushicaiban |
10,000.00 |
10,000.00 |
yongdaozixun、zhengshousongjiangdangdelishiyukongjianlunwencunliao，huishoushiqingdushuyouguanyutushuguan，yizhaoguidingjutiqingkuangshouzhi |
|
||||
|
|
songjiangdangdefazhanlishi、lishi、fangzhiyingxiao |
5,000.00 |
5,000.00 |
luoshidangdelishiziliao、lishiziliao、fangzhichuantongyishucehuahuodong，ru：jinxingdezhishizhishijingsai、chuangbanzhuantijiangzuo、shejiꦜcehuahuodongpin（ce✤huahuodongyongliao）deng |
|
||||
|
|
黨報征訂運轉 |
110,000.00 |
110,000.00 |
zhengdingdiyinian《dangdefazhanlishixiangguanxinxibao》，zengyuezhigaiqugeguojiajiguanbumen |
|
||||
|
|
展開時間日期： |
2021-01-01 |
完畢年份： |
2021-12-31 |
|
||||
|
|
找話題人： |
楊紅力 |
gudingdianhualianxigudingdianhua： |
37735246 |
yewuzongchengbenyusuanleijie（yuan） |
125,000.00 |
|
||
|
|
shuangxinggaixiangmubennianchengbenyusuane（yuan） |
150,000.00 |
zhongminggongchengxiangmuquniangusuanjinxingshu（yuan） |
129,997.70 |
|
||||
|
|
的項目慨況 |
工作游戲背景： |
shizhihongzongdangzhishuchangduzhongshidedangde🍷fazhanlishiguoshidezhuanyelejiesheji，dehaozhaolaodangyuanganbuzhigongganbuzhigongyaoyisibugouzhuanyelejiedangdefazhanlishiguoshi，zhishiaidang，zhishiaiguorenshi。xizongdangzhishutuichong：“wenhuashijiaohaodekeben，zixuezhongguoyougemingshi、guoshi，shiguanchehekuaisufazhanzhongguoyoutexingshijie zhuyi、badanghebuweisixianggongzuozaijixurongruxingjindezhuanyeke𓆏。zhemenzhukezhebujinbixiu，lingwaixudehuifu。” |
|
|||||
|
|
項目申報理論依據： |
guojialingdi467hao（2006nian5yue18ripingtaifabu）《kongjianzhidegongzuofalvfagui》；chengdoushishiminzhengfubangongshilingdi64hao（2011nian4yue26ribanfa）《shenyangshituijin<difangzhigongzuozhongfagui>cuoshi》；husongbian【2008】2𒆙3hao《guanyuchuwenlihuankunmingshisongjiangquweidangdelishixuexishizhinengbumenbiaozhunpeizhi、gouzaosheyouheshiguihuafaguidexinxi》；husongbian【2012】46hao《guanyuxiafawenjianhushisongjiangquchangsuozhishangwuqiyegangweizhizesheshi、xitongsheshiherengongbianzhichengxushedingdexiaoxi》 |
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|
dexiangmujubandelilunyiyixing： |
anzhaoqiguoneilingdi467hao（2006nian5yue18rigongkai）《chengshizhicaozuodeguize》yaoqiuxianshijishangshuchengshirengenzhengfujiguanchengdanchengshizhicaozuodeshebeijinglizhulibenxingzhengchu𓄧qudechengshizhicaozuo，hetonglvxingdegangweicaozuozhizeqizhongbaokuolejiti、zhuanyezhidao、zhenduanducuhezhenduanchengshizhicaozuo；shoujizhengli、daochuchengshizhiyixuewenxianheziliao；jitijifajinxingchengshizhi༺ziyuanliangdeng。 jiehehusongbian【2008】23hao《guanyubianyinzhonggongzhongyanghushisongjiangquweizhongguogemingshiguoshiyanjiutantaoshiquanzepeizhidan、yiyuansheshihezuorenwuyuandingbianfaguidetongzhimoban》，benbumendeqizhuyaoguanlizhizeshejilezhashituijinshenrutuijinzhongguogemingshiguoshituiguangpeixunzuorenwuheyuzhongguogemingshiguoshiguanyu dedangzuojinianxingdong。zhashitui🌸jindangjianrenwushizuidadedezhengji，《zhongguogemingshiguoshishujubao》shiquanqiuyigequanjiarenzhongguogemingshiguoshi🌠siweisixiangpindezuorenwudeqianzibaitaifudaoziliao，duichixutuijingaiqudezhongguogemingshiguoshituiguangzuorenwuyoupoweigengzhongyaodeshijiyiyi。 |
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touzidingmutuixingguihua（touzidingmuhuodongfangshi、touzidingmutuixingqujianlingyiban、touzidingmutuixingguihua）： |
1、yundongyundongneibu，shuyuyou:(1)zhengding《dangshiguoshixinxinxibao》，zengyuegeizhenggequgejigoufang；(2)shizhiziyuanzhengji、dianzitushuziyuanqiyecaigou；(3)zaiqiyi、wuyidengjiweizhongyaojieriyingyuluoshidangdefazhandelishixuandao，lianxidiyiniandedifangzhixiangguanfalvfaguixuandaozhouluoshi♈difangdelishi、fangzhixuandao。2、shixingshijianfanweihexihuanderen：pianxiangzhenggequgegongzuodanwei🎶gongzuodanwei、gejiezhendangzuzhijianshefuwuzhiliangfuwusuoyijingchangjiandegongminkaizhandiaoyanmouxiegongzuo。3、huodongshiyongchouhua：diyiqiduchenggongwancheng《dangdefazhanlishidexinxibao》dezhengdingjizengyuezuoye；yizhaoqiyi、guoqingdengweizhongyaodingdianzuohaodangdefazhanlishihuodongtuiguang，yizhaohaodifangzhibiaozhunhuodongtuiguangzhouzuohaofangzhihuodongtuiguang。 |
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|
好項目受眾 |
xiangmuliuchengzongzongtimubiao： |
zaiquanguoguimo，tongchangshiguojiajiguandanweinei，dachengzhishiaidang、zhishiaiguozhishidelianghaodejijixing |
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dangnianduyejikaoherenwu： |
1、《dangdefazhanlishishujubao》fabutigaoletuanyuanhuoyimian，shangxiandixianzengjiayuelanfanweinei；2、bannianduxiangjieheshi、quduojidangzhibu、guojiadeteshuyaoqiukaifaxiliedegongzuotuiguang﷽gongzuo |
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一、投資回報和處理類 |
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|
||||||
|
|
職能部門劃分 |
標準內容 |
指數公式學習目標值 |
記算遵循原則 |
網站權重 |
打分 |
評級標準 |
|
|
|
|
進行處理 |
估算編制管理適宜性 |
合理性 |
|
10 |
10 |
feiyongyusuanbianzhihuibuheqingheli |
|
|
|
|
預決算實施率 |
100% |
|
10 |
10 |
xiangmuyusuanshixinglvkefoubiaozhun |
|
||
|
|
賬務工作管理 |
caiwububiaozhunhuaguanlixitongriyiwanshanxing |
建立和完善 |
|
4 |
4 |
caishuijianguanguanlibanfayaobuyaojianquanzhidu |
|
|
|
|
liudongzijinliyonghefahegui |
合法合規 |
|
2 |
2 |
zhuanxiangzijincaiyongshifoushiheguixing |
|
||
|
|
該設計管理工作 |
qiandinghetongzhiliyouxuxingxing |
系統化 |
|
2 |
2 |
buchongxieyiguanlizhiduhuibukexueguifan |
|
|
|
|
dingmufangfaguanlibanfariquwanshanxing |
健全完善 |
|
2 |
2 |
neirongjianlicuoshixubuxuyaojiankang |
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二、出現要求 |
|
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||||||
|
|
維度進行分類 |
標準文章 |
招生指標關鍵值 |
了解法律依據 |
淘寶權重 |
良好率 |
評判規定 |
|
|
|
|
需求量 |
營銷三次 |
2次 |
|
6 |
6 |
xuanchuantuiguangduociyoumeiqueding |
|
|
|
|
質 |
pinpaixuandaoyundongyupinpaixuandaozhutihuodongxiangpipeilv |
100% |
|
4 |
4 |
xuanchuantuiguanghuodongneirongyufenggepeiduilvshibushiyebuhege |
|
|
|
|
時間 |
xuanchuanfanganhuodongzuzhiluoshilijilv |
100% |
|
5 |
5 |
tuiguanghuodongfangangaohaoshifouxuyaoanshi |
|
|
|
|
總成本 |
價格保持 |
保持良好 |
|
5 |
5 |
價格調控能不能穩定 |
|
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三、結果受眾 |
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||||||
|
|
水平區分 |
因素信息內容 |
統計指標目的值 |
推算出前提 |
網站權重 |
良好率 |
計分規則 |
|
|
|
|
時代社會經濟效益 |
songjiangdangdefazhanlishishang、lishishanglejielv |
≥90% |
|
10 |
8 |
songjiangdangdefazhanshidai、shidaiguanzhulvshifouyoukaohebiaozhun |
|
|
|
|
wangluomeijiebaodaofanwenshuci |
2次 |
|
10 |
10 |
wangluomeijiebaodaozenmexie2cikefoucucheng |
|
||
|
|
可不斷直接影響 |
是宣傳包含面 |
全市 |
|
10 |
9 |
促銷蓋住位置 |
|
|
|
|
四、引響力目標值 |
|
|
||||||
|
|
權重定義 |
技術指標主要內容 |
評價指標任務值 |
推算出原則 |
網站權重 |
打分 |
評分條件條件 |
|
|
|
|
完美度 |
shouzhongquntixiangqinduixiangqunzhongzhixiaolv |
≥90% |
|
6 |
5 |
dazhongrenqunmanzudushibushiyefuhebiaozhun |
|
|
|
|
常態化治理 |
xuanchuandanjizhiwanzhengxiangxidu |
完美 |
|
7 |
6 |
推廣機制是否有全部 |
|
|
|
|
人資原 |
renshipeizhishidangjunhengxingsiwei |
有效率 |
|
7 |
6 |
xiangguanrenyuanxuanpeiyouwushidangheli |
|
|
|
|
創業項目組成部分溶解 |
|
|||||||
|
|
總頂目名字 |
該項目原因分析 |
投資項目轉化結構 |
費用明細累計額 |
價格 |
市場價理論依據 |
需求量 |
用戶通過 |
|
|
|
huodongxianxiatuiguangyuxianxiatuiguang |
數據征收、書本銷售 |
neirongyoujiangzhengji、dianzitushucaigouhetong |
10,000.00 |
10,000.00 |
yaoxiangshenrufenxideweizhidangshiguoshi、deweizhifazhanshoujishulishulihuanyao |
1 |
butongyanjiufanganxu,xiadanquyuzhongguogemingshileihequyulilileidechangpian,yigongxuexigongneng. |
|
|
|
songjiangdangdedelishi、delishi、fangzhiyichuan |
teshuxiaoyuanxuanchuangongzuojinfei |
5,000.00 |
5,000.00 |
yaoweixuanquandierzhongguogemingshi、dierlishideyinggai |
1 |
xianghupeiheshijuhequweiqufuzhiyudangdelishi\difangdelishidexuanchuandianxuyao |
|
|
|
|
黨報征訂崗位 |
2020nian《dangshiguoshizixunbao》 |
110,000.00 |
60.00 |
shiweidangshiguoshizhanyanshigongbuxiangguanliantongzhifanwen |
1833 |
zengyufangchanquanguogezhenjieban\geweibanju\yanfaqu\jiyibufenguojiaqiye.shouyituanyuanjin2wanduoming. |
|
|
|
|
國庫該項目撥出工作績效最終目標填報表 |
|
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|
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|
|
|
|
|
|
|
|
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領班政府部門: |
lihuansuzhoushisongjiangqulishihuihuidangdefazhanlishitansuoshi |
工作種類： |
文章編緝出版界 |
投資項目分類： |
常常性活動 |
|
||
|
|
工作組成的品牌 |
成本預算公布累計額 |
辦理刷卡金額 |
chuangyexiangmufuzhudezhesuanhexiangxinjiushuoming |
|
||||
|
|
songjiangdangdefazhanlishizhuanzhuxiuzhi、chubanwu、zhongyin |
270,000.00 |
270,000.00 |
songjiangdangdefazhanlishizhuanzhubianzhuan、tushuchuban、zhongyinyubeifei |
|
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|
|
zhenglichubanwu《songjiangnianjian》 |
300,000.00 |
300,000.00 |
《songjiangnianjian》daorukanfazijintouru |
|
||||
|
|
songjiangdiqufazhanwenxianzongshuzhishu、chubanjie、zhongyin |
200,000.00 |
200,000.00 |
songjiangkongjianlishishangxueshulunwenbianzhuan、faxing、zhongyinjiedaifei |
|
||||
|
|
逐漸開始時間日期： |
2021-01-01 |
結尾日期時間： |
2021-12-31 |
|
||||
|
|
聯絡人： |
梁瀟、張潔 |
聯絡固定電話： |
37735245、37735431 |
jianshexiangmuzongchengbenyusuanleijie（yuan） |
770,000.00 |
|
||
|
|
congmingpinpaiqunianyusuanbiaoe（yuan） |
790,000.00 |
tongzongchuangyexiangmuquniantongqixiangmuyusuanshenlishu（yuan） |
790,000.00 |
|
||||
|
|
活動概述 |
項目流程大環境： |
1、youquanzongdangweishujichengduliuyidangdefazhanlishiguoshiguoshidezhangwoyanjiufangan，jijixiangyingdangyuannianqingganbuyinlingnianqingganbuyaozhuanxinzhangwodangdefazhanlishiguoshiguoshi，zhishiaidang，zhishiaiguozhishi。xizongdangweishujizhuzhongyu：“jingyanshizuihoudeduben，shenzaodangdelishi、guoshi，shijianchibuxiehekuaisufazhanzhongguorentesehuashehuigejielixingzhuyi、badangheguojiagelei෴chuangyezaijixurongrujinbudedebixiuke。zhemenwankebujinjinbixiu，raneryidingxiufu。”🐟2、nianjianyinianqixian，shiji、huijiquniantongqiduzidonghuoshejiao（huozheliangzhejianbei）lishishijianfazhanfangxianghangkonglichengxingdeshuju，nianfuyigeyue，jianduanchubanquan，bianchengzonghengxiaoshuokebikeyijiejiandeshujuxingjiaotonggongjushuhexitongxingshice，renrenchakao，geirenqifa。 |
|
|||||
|
|
項目確立基本原則： |
yunnanshengrenminzhengfulingdi467hao（2006nian5yue18rifa⭕buwenzhang）《dierzhishangbantiaolie》；tianjinshibaixingzhengfujigoulingdi64hao（2011nian4yue26richulu）《shenyangshituijin<diquzhirenwuguizhang>xiaomiaozhao》；husongbian【2008】23hao《zhiyufabuzhongguozhigongdangjinanshisongjiangquweizhongguogemingshitanxishizhuyaozhizeyunxinghuanjing、qiyeshezhihekaoshengshiyebianzhideguidingdetongzhiduanxin》；hu𒆙songbian【2012】46hao《xiangduiyubanbuxianshisongjiangquchengshizhibangongloushizhinengzuoyongfenpei、danweikuaisushezhihegongzuoyuanjianzhibiaozhunguidingdetongzhigeshi》 |
|
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|
|
gongchengjubandezhongyaoxingxing： |
jiyuguojialingdi467hao（2006nian5yue18ripilu）《pingtaizhideban♐gongguanlitiaoli》yaoqiudijizhepingtaiminzhongzhengfubufouzepingtaizhidebangongdebumenbumenjinglibenxingzhengshiwuquyuhuafendepingtaizhidebangong，lvxingzerendezerenhangailezuzhijigouxiuzhipingtaizhishu、pingtaironghenianjian。biaominghusongbian【2008】23hao《guanyuxiafazhongguozhigongdangdongguanshisongjiangquweidangdelishishejishiguanlizhinengdiaoshi、yiyuanshebeihezhigongshiyedanweibianzhibiaozhundetongzhidan》，bengangweidezhuyaogangweizerenzhishuyulefuzeguanligongsisheji、bianjichuhefagaodiqudangdelishizhuanjuan；zhenggao、guizheng、huibian、fagaodiqudangdelishidanganziliao；sheji、bianjichudiqudangdelishiguojiazhongdashijiandeng。 |
|
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|
|
xiangmuzhixinggongzuofangan（xiangmuyidongchuangyehuodong、xiangmuzhixingshijianfanweideduixiang、xiangmuzhixinggongzuofangan）： |
1、pinpaiguochengxiangguanneirong：（1）tianjiatupianchubanjie《songjiangnianjian》；（2)zhenglichubanshang、zhongyinsongjiangzhongguogemingshiwenxianzongshu；（3）paibanchubanshechuban、zhongyinsongjiangtedianlishiqikanlunwen；2、tuixing💎qujianhewuti：2、shishiquyuhelingyiban：yixuewenxianzengyuezhizhenggequgejigouchangjia、gejiezhendangjiangongzuochanpinzhongjian，bingkailishehuidezengyuedian，mianxiangjicengxunchangpengyou；3、huodongshixingchouhua：（1）《yibianquanfangmianxiaokangshuiping—songjiangyuanjianyinxiang》touzixiangmu，1yuetuijinzhenggao，2-7yueshunliwanchengwengaoxuanzehebianxiao，10yuewanzhengchubanjie；（2）《daozizhushu》3yueshouzanggaozi，6yuewanzhengxiaogao，10yuezuowanfabu；（3）《songjiangnianjian（2020）》1-3yuezhenggao，3-6yuehegao，6-10yuejinxingsicixiaogao，11-12yueshunliwanchengchubanquanfaxing；（4）《songjianglaozitidaxiao》jianshexiangmu3yuezugao，6-9yueshengao，9-12yueshixianchubanfashoufashou。 |
|
||||||
|
|
業務受眾 |
品牌總關鍵： |
1、bianchengbiaozhunhua、🥂🐟jinyibu、luojixing、sucaixingqiangdewentibiaozhunhuanianjian；2、jinsanbukaifaliyongweizhidangshiguoshi、fazhanlishi、fangzhichengben，bianjichubanyechubanyeyibufenziliao，genghaodifahui“cunshi、zizheng、xuexiaowenhuajianshe”deyongchu |
|
|||||
|
|
年中考核總體目標： |
1、zengqiangxuexi《songjiangnianjian》deziliaoxing、luojixing，fenxiaotiaojianyigejigougongsideweizhuyao，bingjubanshidaizengyuedian，chongzufahuichulai《songjiangnianjian》duiquanxianzhengwudatinggongkaidecaozuodeguanjianxingnengli；2、zhenglichubanjiefangmianzhongguogemingshiwenzhang，yidongyuanjinyibuwangongquanmianxiaokangshichangjingjikaijuzhi𓃲nian；3、bianjichubanwudedifangdelishiqikanlunwen，fuxianbingsuozhusongjianglaoweier、laotese、laojiyi。 |
|
||||||
|
|
一、成本和標準化管理類 |
|
|
||||||
|
|
層次結構分級 |
指標圖網站內容 |
的指標學習目標值 |
算卦遵循原則 |
權重值 |
命中率 |
評分標準化 |
|
|
|
|
投資回報控制 |
估算在編合理安排性 |
適當 |
|
10 |
10 |
chengbenyusuanjianzhishikexueheli |
|
|
|
|
成本預算連接率 |
100% |
|
10 |
10 |
gusuanwanchenglvshifoushibiaozhun |
|
||
|
|
公司財務維護 |
huijijingyingjiangchengzhidudejianquanzhiduxing |
健全制度 |
|
4 |
4 |
caifufuwuguanlicuoshikebukeyijianquanwanshan |
|
|
|
|
錢選擇合法合規 |
合規性 |
|
4 |
4 |
feiyonganquanshiyongshifounenggouzhenggui |
|
||
|
|
項目方法 |
buchongxieyianquanguanlijianquanxing |
體系化 |
|
2 |
2 |
hezuohetongguanlifangfashifoushikexueguifan |
|
|
|
|
二、產出量個人目標 |
|
|
||||||
|
|
分級分為 |
依據網站內容 |
指數公式方向值 |
了解證據 |
占比 |
打分 |
得分標準單位 |
|
|
|
|
數據 |
fenleiyuelanshishumadayinfenshu |
6600本 |
|
7 |
7 |
xingdongjihuajinxingyinshuafenshuyoumeiyouzhidingmubiao |
|
|
|
|
線質量 |
teshudianzitushushuajigelvlv |
100% |
|
7 |
7 |
tushushicaiseyinshuashihelvyoumeihege |
|
|
|
|
法定期限 |
gexiangdianzitushuyinlikelv |
100% |
|
6 |
5 |
tushushicaiseyinshuahuibuhuijinzao |
|
|
|
|
三、功能任務 |
|
|
||||||
|
|
權重各類 |
公式網站內容 |
指標英文學習目標值 |
預測理論依據 |
權值 |
良好率 |
計分基準 |
|
|
|
|
社會發展整體 |
shujifaxinggupiaoshijianfanwei |
該區 |
|
10 |
10 |
書籍發布復蓋范圍圖 |
|
|
|
|
dianzitushukaishifanjikequn |
具有廣泛性 |
|
10 |
10 |
tushushikaishifanjishouzhongquntishibushijuyouguangfanxing |
|
||
|
|
可保持直接影響 |
青年文摘貼心度 |
≥90% |
|
10 |
9 |
網友中意度能不標準 |
|
|
|
|
四、引響力最終目標 |
|
|
||||||
|
|
水平分類管理 |
評價指標的內容 |
質量指標最終目標值 |
預測基本原則 |
權值 |
拿分 |
打分規定 |
|
|
|
|
高效經營 |
jinxinggoutongxiediaoxingyuanzejianquanzhiduxing |
健全制度 |
|
8 |
7 |
goutongxieshangjizhihuakefoujiankang |
|
|
|
|
jizhihuakongzhiwenzezhidujianlijianquanxing |
不斷完善 |
|
5 |
4 |
changxiaojizhijingyingjiangchengzhiduyaobuyaojiankang |
|
||
|
|
單位援助 |
行業聯動度 |
積極 |
|
7 |
6 |
danweifengongxiezuoduyouwubijiaohao |
|
|
|
|
項目構造降解 |
|
|||||||
|
|
總好項目品牌 |
項目流程表明 |
業務化解包括 |
清單限額 |
銷售價 |
價格措施 |
數 |
個數依照 |
|
|
|
xueshulunwenzhenglichubanfaxing |
songjiangzhongguogemingshiziliaobianjifaxing、faxing、zhongyin |
《weilenengrangzhouquanxiaokangshehui-songjiangyuanjianyiwang》chubanfaxingfei |
220,000.00 |
137.50 |
butongfaxingqiyedexiangyingguiding |
1600 |
zhinenggenjufabuzhiyedeguanyuguicheng |
|
|
|
《shuidaoshutou》tushuchubanfei |
50,000.00 |
166.66 |
jufabuxingyezhongdeshejidaosheding |
300 |
huianzhaochubanjiegaixingyedeyouguanxiguicheng |
|
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|
|
xiaobianchubanshe《songjiangnianjian》 |
《songjiangnianjian（2020）》kanfafei |
300,000.00 |
250.00 |
huianzhaofagaochanyedegezhongxiangguanguicheng |
1200 |
anzhaoqichubanshecanyinxingyedexiangyingdeguidingbiaozhun |
|
|
|
|
songjiangquchulilicankaowenxianbianzhuan、faxing、zhongyin |
《songjianglaozhunzihao》chushufei |
200,000.00 |
57.14 |
xuanzechubanjiexingyezhongdexiangguanneirongfalvfagui |
3500 |
anzhaochubanshechubanzhegexingyedegezhongxiangguanguiding |
|
|