WO2019033763A1 - Public management method based on simulated sand table, and training platform - Google Patents

Public management method based on simulated sand table, and training platform Download PDF

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WO2019033763A1
WO2019033763A1 PCT/CN2018/081659 CN2018081659W WO2019033763A1 WO 2019033763 A1 WO2019033763 A1 WO 2019033763A1 CN 2018081659 W CN2018081659 W CN 2018081659W WO 2019033763 A1 WO2019033763 A1 WO 2019033763A1
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government
land
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industry
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高峻峰
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成都慕课科技有限公司
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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q50/00Information and communication technology [ICT] specially adapted for implementation of business processes of specific business sectors, e.g. utilities or tourism
    • G06Q50/10Services
    • G06Q50/26Government or public services
    • GPHYSICS
    • G09EDUCATION; CRYPTOGRAPHY; DISPLAY; ADVERTISING; SEALS
    • G09BEDUCATIONAL OR DEMONSTRATION APPLIANCES; APPLIANCES FOR TEACHING, OR COMMUNICATING WITH, THE BLIND, DEAF OR MUTE; MODELS; PLANETARIA; GLOBES; MAPS; DIAGRAMS
    • G09B25/00Models for purposes not provided for in G09B23/00, e.g. full-sized devices for demonstration purposes

Definitions

  • the invention relates to the field of public management, and particularly relates to a public management method and a training platform based on a simulated sand table.
  • the sand table simulation training is derived from the simulation of the war sand table in the Western military.
  • the war sand table simulation deduction shows the confrontation and contest between the red and blue armies on the battlefield, and finds problems in the strategic and tactical aspects of both sides and improves the commander's combat capability.
  • Simulation training has become the main course of management for middle and senior management of most Fortune 500 companies. More than 6,000 outstanding Chinese companies have been trained in sand table training. After the sandbox teaching model was introduced to China, it was included in the teaching of MBA, EMBA and middle and high-level on-the-job training by 18 colleges and universities such as Peking University, Tsinghua University, National People's Congress and Zhejiang University.
  • Public management is the management of public affairs. Public affairs is the starting point of public management, which determines the inevitable trend of public administration to public management. In recent years, domestic academic circles have conducted in-depth discussions on some issues related to public management and have achieved gratifying results. In general, public management is still a new topic for us, and the development of public management discipline is still in its infancy. Public management takes social public affairs as the management object. The specific content of social public affairs is divided into public resources and public projects, social issues and so on.
  • the object of the present invention is to overcome the deficiencies of the prior art, and provide a public management method and a training platform based on a simulated sand table, and the sandbox represents the infrastructure in the society, and the chips are used to represent the social data for simulation training, which can improve the students.
  • a public management method and training platform based on simulated sand table including:
  • Public environment modeling and functional analysis Based on the principle of simulating the sand table, establish a government sand table representing the local government model under the current administrative division, and a departmental sand table representing the functional department model, and configure the chips representing the social resource data for each government sand table and department sand table. Statistics of the data of various functional departments and analysis of the gap between regional representative enterprises and listed companies in the same industry. The results are displayed in the form of chips;
  • Public policy design, implementation and evaluation According to the data chips under the government sand table, analyze and formulate public policies, implement the established policies and make a summary analysis of the implementation results, and the impact of the policies on the implementation results are represented by relative chips;
  • Public financial management statistics on the financial revenue and expenditure of each government under the sand table, and propose improvement measures based on the analysis of the implementation of the budget;
  • Enterprise-type government and public management reform and innovation: arranging the chips representing the functions of the enterprise-type government, analyzing the functions of the enterprise-type government and analyzing and evaluating the transformation of local government effectiveness;
  • the steps of the public environment modeling and functional analysis specifically include: establishing local government sand tables in different regions, and establishing sandboxes of various functional departments under each local government sand table; formulating rules for each functional department, and determining each functional department
  • the rules are in line with the actual reality of the society.
  • the social data of various local governments are displayed with chips, and the gap between regional representative enterprises and listed companies in the same industry is analyzed based on the collected data.
  • the social data includes local fiscal revenue, industrial distribution and industry of regional characteristic enterprises, GDP, resident population data, geography, traffic conditions, and characteristic resources; the analysis of regional representative enterprises and listed companies in the same industry
  • the gap includes the investment amount, construction period, products and services, land use scale, land use attributes, sales, raw material costs, taxes paid, and the number of employees; the corresponding data is allocated to the above-mentioned data, and the chips are labeled to distinguish; Among them, the fiscal year's surplus funds: the previous year's fiscal revenue * 0.02;
  • the first category is manufacturing and construction, the second is productive services, and the third is life services;
  • Resident population refers to the population living and working in the region
  • the design, implementation and evaluation of the public policy include determining the factor endowment and analyzing the resources, population, and industrial environment of the region; comparing external industrial projects, human resources, and industrial resources and land resource carrying capacity in the region; Formulate land policy, public utility planning, enterprise services, talent services, and people's death service goals; set goals for each position, formulate policy measures; summarize factors affecting public policy implementation in different regional environments; compare policy objectives, and evaluate public policy implementation effect;
  • the public policy design includes:
  • Public investment rules Public investment is divided into three categories: hospitals, cultural and sports venues, and basic education schools; all types of investment intensity are divided into three levels: three levels are expansion, two levels are small new construction, and first level is large new construction. The scale of land occupied by the service industry is different;
  • Taxes include: local manufacturing enterprise value-added tax at 17%, life service industry VAT rate 6%, basic production The service industry value-added tax is 11%, the high-end production service industry value-added tax is 6%, the value-added tax is shared by the central and local governments 50%; the manufacturing and service industry VAT is levied at 12% of the value-added tax, all of which are local; All corporate income tax is subject to a 25% tax rate, personal income tax is levied at progressive rates, 60% of income tax is at the central level, 40% is at the local level; land use tax and property tax are all owned by the local government;
  • the bulk of the business and logistics sales of this group sales of manufacturing enterprises in the region in the current period * 0.1 + the sum of GDP of each group in the previous year * 0.3 / (the total vitality index of each group / the vitality index of the group) 2 ;
  • Sales of the financial industry of this group sales of manufacturing enterprises in the region in the current period *0.05+ (per capita GDP of the previous year/per capita GDP of each group)* the sum of GDP of each group in the previous year*0.01/ (each group of the industry) Total vitality index / the group's vitality index of the industry) 2 ;
  • Sales of life service industry GDP of the region in the previous year*0.3* (per capita GDP of the previous year in the region/average GDP per capita of each group) 2 ;
  • the public financial management specifically includes revenues from various regional governments derived from land finance, manufacturing and service taxation, higher-level transfer payments, and various functional departments preparing budgets; determining annual public financial expenditures, including public utility investment and purchase expenditures. Transferring expenditures; comparing the government financing methods in reality, determining the government financing methods in this experiment; summarizing the implementation of public finance budgets, analyzing the reasons and proposing improvement measures.
  • the government performance management specifically includes analyzing which policies may affect the long-term performance and short-term performance of the government; understanding the indicator system and core content of the scientific performance concept, analyzing the relationship between these indicators, analyzing the influencing factors of these indicators, and using the chips Carry out the expression, compare the difference between the government evaluation index and the experimental index in reality, and reflect on the guiding role of performance indicators on government behavior.
  • the enterprise-type government and public management reform innovation specifically includes the distinction between the enterprise and the public demand for public goods and services, clarifying the scope of the enterprise-type government, and the content and process of the government work in this experiment, thinking about the experiment. Whether the scope of public service in China matches the government efficiency index, investigate the actual situation of government public services in the area represented by the group, and analyze whether it conforms to the characteristics of enterprise-type government.
  • the crisis management and government decision-making specifically include identifying the cause of the public crisis in the experiment, formulating the crisis management plan and the government decision-making procedure, analyzing the actual state of the event for the specific crisis event in the experiment, implementing the plan, and summarizing the public In the crisis, how the four links of reduction, preparation, reaction and recovery are reflected.
  • a training platform based on a public management method for simulating a sandbox includes a teacher end and a student end, and the teacher end includes the following modules:
  • Teaching Management Module Ability to perform basic management of team members, team member ratings, and team ratings;
  • External project investment competition module The system simulates the investment amount of different leading manufacturing projects and the investment amount of different supporting manufacturing monthly service industry projects. Each group fills in the government efficiency reform mode, land price, one-time investment promotion incentive, and minimum wage policy. The system will assign the amount of investment funds obtained by each group according to the score weight;
  • External high-end talent competition module The system will generate high-end talent supply curve according to the average subsidy of talents. Each group will report high-end talent subsidies for high-level talents, and the system will distribute the weight according to the high-end talent subsidy score.
  • the manufacturing talent competition it is necessary to consider the total amount of investment in the newly added manufacturing industry.
  • the competition in the service industry must also consider the level and quantity of the newly added public facilities;
  • Auxiliary modules including tax return and transfer subsidies, residents' happiness, external risks and performance inquiries;
  • the student includes the following modules:
  • Information entry module input group member information
  • Financial and land planning module fund planning, carry out the government budget at the current level of this year, and receive the financial transfer subsidy from the higher level. It can issue one-year, two-year and three-year local government bonds for financing. If the financial situation is tight, determine this.
  • the government efficiency reform model can be selected and the government reform cost can be paid.
  • the leading manufacturing industry and supporting manufacturing industry will attract investment, occupying the land quantity, adding employment and estimating new value-added tax. Decide whether to invest in municipal works and pay for the purchase of services;
  • Public utility investment module invest in different levels of hospitals, cultural venues, and basic education schools to determine the number of hospitals, cultural and sports venues, basic education service population and employment population, and the resulting increase in residents' happiness;
  • Talent introduction and enterprise migration module All district and county governments need to introduce various subsidy policies to attract high-end talents in the manufacturing industry and high-end talents in the service industry. If the local enterprise vitality index is not high, there will be enterprises moving out, which will affect local employment and GDP;
  • Government fiscal revenue module including the income from the transfer of industrial, commercial and residential land, taxation according to the local business operations of different industries, and determining the amount of central government finances;
  • Break-even accounting module The system can intelligently generate a break-even accounting table based on each group of operational data.
  • team member scores register the names of the team members, the division of labor, the number of sick leave, the number of absences, the results of the team awareness assessment, the performance ranking of the group, the evaluation team cooperation, and record the internship results of each student;
  • Personal performance score team score + experiment report + internal team evaluation + attendance rate;
  • Team Rating The team can be scored from four dimensions, including the proportion of new employment to the resident population, the company's vitality index, the happiness value of the residents, the answer and the experimental report. The weights of the above four dimensions can be manually modified by the teacher.
  • the "Public Management Sand Table Simulation Experiment System” combines the basic courses and core courses of many public management majors to solve the problem of multi-course training experimental teaching platform that has long plagued us.
  • the after-sales support of the product includes gold medal teacher development support, provincial-level national education reform project declaration support, provincial-level national experimental demonstration center application support, provincial-level national model college construction report support, special specialty/new professional declaration, real Training experimental base construction support, teaching results declaration support, textbook publishing support.
  • Figure 1 is a flow chart of the present invention
  • Figure 2 is a plan view of a sand table of the present invention.
  • the sandbox represents the infrastructure in the society and simulates the social data with chips.
  • the specific steps include the following steps:
  • Public environment modeling and functional analysis Based on the principle of simulated sand table, establish local government models in different regions under the current administrative divisions and functional department models under different local governments, namely the government sand table representing the local government model and the department sand table representing the functional department model. Statistics of various functional departments and analysis of the gap between regional representative enterprises and listed companies in the same industry, with corresponding chips to indicate the corresponding data;
  • Public policy design, implementation, and evaluation The results of data analysis in the root-based public environment modeling and functional analysis steps develop public policies, implement established policies, and summarize and analyze the results of implementation. The impact of policies on performance is represented by relative chips. ;
  • Public financial management statistics on fiscal revenue and expenditure data of various functional departments and improvement measures based on analysis of financial budget implementation
  • Enterprise-type government and public management reform and innovation analyze the functions of enterprise-type government and analyze and evaluate the transformation of local government effectiveness
  • the first phase of the course is introduced, which in turn includes grouping, forming teams, and learning operational rules;
  • the second phase of actual combat simulation including regional surveys, land rules, public investment, and investment attraction;
  • the third stage of government decision-making includes, in order, service enterprises, talent competition, industrial optimization and promotion, and promotion of residents' happiness index;
  • the fourth stage summarizes reviews, knowledge sharing and lecturer reviews.
  • the whole class is divided into 8 groups, which play 8 district and county governments, which divides 8 government sand tables and names each government sand table.
  • Each group needs to adopt investment promotion policies, public investment promotion policies, and enterprise service policies to improve people's death and improve.
  • the economic strength and development potential of the region, the results of each item are displayed with chips.
  • Each group of students surveys a real county-level or district-level regional industry and population, respectively, using the corresponding chips.
  • each government sand table is set up to play the China Merchants, Development and Reform Bureau, Land Bureau, Finance Bureau, and PICC.
  • a member of the Bureau and the Public Service Bureau that is, each person uses a departmental sand table to face a unified external economic environment and a national policy and legal environment, and promotes employment by attracting investment, developing industrial and commercial service industries, and investing in public utilities.
  • the districts that need to be investigated include: the fiscal revenue of the previous year, the industry distribution of the regional characteristic enterprises and the industry, GDP, and resident population.
  • the resources owned include land (including industrial land, commercial and service land, public utility land, residential land). ), fiscal revenue (including land income and tax).
  • Each group needs to compete for external industry projects, attract high-level manufacturing and service talents, develop cultural and sports venues, hospitals and schools, and ultimately improve residents' happiness and corporate vitality, and achieve harmonious economic and social development.
  • the data of the survey are all based on chips. The form is displayed, different chip labels are set for different data items, and the data represented by each label chip is recorded.
  • the role of China Merchants is to attract industrial projects to compete with other regions to compete in manufacturing and service industries; the Development and Reform Bureau to formulate annual development plans, need to consider factors such as industrial concentration, environmental protection, fiscal and tax contribution of various projects, employment, etc.; According to the plan of the National Development and Reform Commission, the land demand for this year should be calculated, and the industrial, commercial and service industries, public utilities and residential land use indicators should be set, and the reserve land for the next year should be collected.
  • the Finance Bureau is responsible for the preparation of various investment funds for the year, and the fiscal and taxation plan ensures the receipt.
  • the Bureau of Human Resources Protection is responsible for formulating high-level talent attraction policies and employment promotion policies
  • the Public Utilities Bureau is responsible for planning the layout and investment operations of cultural and sports venues, schools, hospitals, etc., and improving the quality of life of residents.
  • the initial state values of each group are derived from the statistical bulletins of each region in the previous year. You need to check and fill in the following information:
  • the first category is manufacturing and construction
  • the second category is production service industry, such as industrial design, finance, IT, R&D and design, bulk commerce and logistics, financial leasing, energy saving and environmental protection Services, inspection and testing, e-commerce, business consulting, service outsourcing, after-sales service, human resources services and brand building
  • the third category is life services, such as pension services, health services, cultural creativity, retail, tourism , legal services, family services, sports industry, real estate related services, etc.
  • ⁇ Resident population refers to the population living and working in the region, not the population according to household registration
  • Each period is simulated by the system to simulate foreign investment, and each group attracts foreign investment through policy incentives, service efficiency, and talent advantages.
  • the environmental attributes of different projects, future fiscal and tax contributions, product technology content, and output scale may affect future regional development.
  • the system will simulate the amount of investment in different projects, the construction period, the estimated products, and the scale of land use (the manufacturing industry needs industrial land, and the service industry needs commercial service land).
  • each group will define 12 peripheral projects, including at least 6 manufacturing projects and at least 6 business service projects.
  • Fill in the investment amount (acquired from the annual report of the listed company in the same industry), estimated product, land use size and attributes, raw material cost (can be obtained from the annual report of the listed company in the same industry, used to generate the later project development rules), the number of employees (used The net sales per 100 people (sales-material cost) is judged to be labor-intensive or capital-intensive, forming a peripheral project library.
  • These projects should be as relevant as possible to the type of industry in the region. Note: In order to avoid the difference between the item attribute values of each group input, the system background will normalize and reassign the above four item attribute values.
  • the construction period is randomly generated by the system (0,1,2 years), the land use scale is the average value of the investment amount of each industrial unit* investment amount* random number (0.9 ⁇ 1.1).
  • Each group judges its own contribution to the region according to the above project attributes and conducts investment promotion competition: land preferential price, investment promotion incentive (according to the percentage of local tax retention of the enterprise), export incentives, minimum wage policy.
  • Each group fills in the above policy values and alternative industries, and can also attach a textual description of the advantages of the alternative projects, which is used as a bonus item within the class.
  • the system will assign the amount of investment funds obtained by each group according to the weight of the score (by labor-intensive and capital-intensive type), and those with higher scores will give priority to the industry.
  • the above industries are a spiral development process.
  • the manufacturing industry is also divided into leading and supporting types, and the supporting demand coefficient is the dominant manufacturing income *0.15.
  • Construction industry income original population * 0.0001 + new population * 6 years * annual income + new industrial and service investment * 0.2 + the sum of the original industrial and service investment * 0.04.
  • the production service industry is also divided into basic and high-end, the basic demand coefficient is all other manufacturing and service industry incomes except the industry*0.1; the high-end demand coefficient is the annual income of a single manufacturing enterprise with income greater than 200 million* 0.05.
  • the life service industry is divided into basic and high-grade, basic life service industry is relatively stable, demand is a fixed coefficient of population, and the total amount increases with population; high-end life service industry only targets annual income of 60,000 per capita.
  • Generated, late demand growth coefficient population increase coefficient + income growth coefficient.
  • the output value of the construction industry the amount of investment in the manufacturing and service industries and the expansion of the resident population (such as the construction of industrial parks and roads, the construction of urban roads and bridges, the construction of energy infrastructure, the management of rivers and environmental protection projects) and the upgrading of output value. (This value is the ratio of senior talents to intermediate talents *0.01* stocks), senior talents, intermediate talents, and junior talents as different production lines (causing production output inconsistency).
  • the output value of the production service industry is the output of different grades of manufacturing.
  • the life service industry is a product of different levels of permanent residents.
  • Manufacturing projects can share investment promotion projects in the form of headquarters + production bases.
  • the specific proportion of land occupation, sales and net sales, and tax sharing ratio are discussed by both parties, but this will increase the operating cost of the company by 2% (based on annual sales). It shall be compensated separately by the government where the production base is located each year, and other economic indicators such as new employment shall be included in the government group where the production base is located.
  • Land is divided into industrial land (for manufacturing projects), residential land (for residential buildings), commercial services (for commercial development), and public utilities (for hospitals, cultural venues, foundations for government investment) Education schools), local governments can customize the scale of four types of land each year.
  • the compensation price per square meter is not lower than the compensation price of the previous year.
  • the compensation price per mu of urban demolition in the initial year is the per capita GDP of the previous year*10, and it rises with the increase of local per capita GDP at that time (system automatic comparison, compensation price is higher than the previous year). If the per capita GDP exceeds the highest, the resident satisfaction index is the highest, otherwise it will decrease in proportion.
  • Each year, the land left over from the original manufacturer can be developed and utilized by the method of changing cages, but the land cost must be paid according to the land price of the year.
  • Public investment is divided into three categories: hospitals, cultural and sports venues (such as stadiums, museums, parks, libraries, children's palaces, etc.) and basic education schools.
  • the investment intensity of each type is divided into three levels: the third level is expansion, the second level is small new construction, and the first level is large new construction.
  • the scale of land used for service industries at different levels is different.
  • Local government revenue divided into three parts: local government open budget revenue, central tax return and transfer payment. Among them, the local government's open budget revenue is divided into tax and non-tax revenue.
  • the government public service does not include all the population and industry. It is assumed that the tax and land use rights auction proceeds as the total fiscal revenue of the experimental government (that is, the government expenditure in this experiment is all derived from tax), other non-tax revenue, central taxation. Return and transfer payments can be used to serve other stock populations and industries.
  • the taxes in this experiment include: 17% tax rate for local manufacturing enterprises, 6% for life service industry, 11% for basic production service industry, and 6% for high-end production service industry.
  • VAT is shared 50% by the central and local governments. Manufacturing and service industries VAT surcharges are levied at 12% VAT and are all local. All corporate income tax is subject to a 25% tax rate, and personal income tax is levied at progressive rates. 60% of the income tax is at the central level and 40% is at the local level. Land use taxes and property taxes are all owned by local governments. Other taxes are not counted.
  • Each group can be financed by a government financing platform with a one-year annual interest rate of 5% and a two-year annual interest rate of 10%. The annual income will be used to repay interest and principal. The loan balance does not exceed the fiscal revenue of the previous year. Each group can borrow funds from each other and set their own interest rates.
  • the manufacturing industry will have risks during the construction period, and the system will randomly generate changes in the delay time and investment amount of different enterprises.
  • the bulk of the business and logistics sales of this group the sales of manufacturing enterprises in the region in the current period * 0.1 + the sum of the GDP of the previous years * 0.3 / (the total vitality index of each group / the vitality index of the group) 2
  • Sales of the financial industry of this group sales of manufacturing enterprises in the region in the current period *0.05+ (per capita GDP of the previous year/per capita GDP of each group)* the sum of GDP of each group in the previous year*0.01/ (each group of the industry) Total Vitality Index / This group of industry vitality index) 2
  • the land for productive services is calculated and increased annually by the total amount. However, when it is reduced, only the land is vacated for future use, and the nature of use is not changed.
  • the system automatically calculates the unemployed population of each group of productive services in the above data (the difference between the sales at the end of the year and the sales at the end of last year to calculate the unemployed population), tax contribution, and GDP contribution.
  • Sales of life service industry GDP of the region in the previous year*0.3* (per capita GDP of the previous year in the region/average GDP per capita of each group) 2
  • the teacher inputs or selects external risks in the system, such as the central bank tightening monetary policy, export tax rebate adjustment, certain industrial policy changes, housing financial policy changes, etc., and then select the affected industries and degrees, the system will be related to the sales of related enterprises, Adjustments in net sales, new employment, and sales of residential land may affect corporate vitality index and government revenue.
  • external risks in the system such as the central bank tightening monetary policy, export tax rebate adjustment, certain industrial policy changes, housing financial policy changes, etc.
  • the competition for manufacturing talents must also consider the total amount of investment in manufacturing in the previous year.
  • the competition for talents in the service industry should also consider the level and quantity of public facilities in the previous year.
  • the transfer subsidy is given by the teacher or the system.
  • the transfer subsidy amount is set by the teacher but does not exceed the fiscal deficit of the group in the previous year.
  • Each group selects an industry analysis each year to illustrate how the government should provide a good service environment for the industry (such as how to help companies recruit or retain senior talents, how to assist companies to obtain technology reform funds, and how to help companies build technology. Obtaining channels, etc.), you can also compare the actual implementation of the national tax, local tax, science and technology, social security, environmental protection, industry and commerce, and other preferential policies.
  • the scores of each group will be used as the government service awareness score to influence the local enterprise vitality index. .
  • Scoring method teacher score *0.5 + scores of students in each group *0.5, at least 3 scoring dimensions (such as whether the draft is 1 point, lively and interesting 4 points, professional level 5 points, lively fun and professional level to adopt mandatory level system Each level differs by 1 point, and each score level does not exceed 3/8 of the number of participating groups.
  • Industry high-end conference scale (person) local enterprise output value of the industry (100 million) * 10 + 10 * other groups of industry output value (100 million) * / the number of conference groups held in the industry + government conference investment amount (million) / 100 ;
  • a certain type of manufacturing vitality index the degree of industrial concentration * 10 + manufacturing high-level talent comparison value * 10 + industry high-end meeting comparison value * 10 + government service level + land use tax and property tax comparison value * 10;
  • the average manufacturing vitality index of this group the sum of various manufacturing vitality indexes of this group / the number of manufacturing categories of this group + the average vitality index of productive services;
  • the average manufacturing vigor index for the year the sum of the various manufacturing vigor indices of each group/the sum of the number of manufacturing groups in each group;
  • This year's group of service industry vitality index new employment ratio in this year * 100 + service industry a certain degree of industry concentration * 10 + service industry senior talents comparison value * 10;
  • Minimum wage happiness index (the lowest wage of this group / the average minimum wage of each group)
  • ⁇ Environmental protection index by the group at the end of the sand table, the online inspection of the enterprises in the region is exposed by the environmental protection exposure, and the exposure of a resident happiness index is deducted by 10 points (the maximum happiness index of the residents is 100 points, and the others are deducted on the basis of 10 deductions) Minute);
  • ⁇ Corporate vitality index The average vigor index of the manufacturing industry this year + the average vigor index of the life service industry of this group this year
  • Determining factor endowments using different chips to represent resources and population, analyzing the resources, population, and industrial environment of the region; comparing external industrial projects, human resources, and industrial resources and land resource carrying capacity in the competition, the above indicators All displayed in chips.
  • the physical sandbox recommends the use of separate classrooms. According to the training and competition requirements of the college, the recommended laboratory size is about 120 square meters.
  • the instructor needs a computer to showcase the course content and control the entire learning process and the dynamics of each study group. Students are grouped into groups, each team has at least one computer, and is networked with the teacher's computer to simulate operational operations and access to operational data.
  • the brightness of the projector is at least 2,500 lumens, which can meet the needs of the students at the end of the classroom.
  • Team Rating The team can be scored from four dimensions, including new employment as a percentage of resident population, corporate vitality index, resident happiness, answer and experiment report. The weights of the above four dimensions can be manually modified by the teacher.
  • the externally-oriented manufacturing project is automatically generated: the system simulates the investment amount of different leading manufacturing projects.
  • the external supporting manufacturing and service industry projects are automatically generated: the system simulates the investment amount of different supporting manufacturing monthly service industry projects.
  • Each group will report the government efficiency reform model, land price, one-time investment promotion incentives, and minimum wage policy.
  • the system will allocate the amount of investment funds obtained by each group according to the score weight.
  • External high-end talent generation The system will generate a high-end talent supply curve based on the average talent subsidy.
  • the tax refund amount of each group can be automatically generated, and the transfer payment can be performed for the group with a lower comprehensive score.
  • the performance of each group can be inquired, and the VAT, new employment, transfer subsidies, high-end talent subsidies, minimum wage, land income, etc. can be checked.
  • Each student has eight functions of inputting group member information, finance and land planning, investment attraction and municipal engineering, public investment, talent introduction and enterprise migration, crisis management, government revenue, and balance of payments.
  • the member number, name, position, etc. can be entered, and the group information including the name of the group leader, the student number, the telephone number, the name of the group, and the number of the group can be entered.
  • Government financing One-year, two-year, and three-year local government bonds can be issued for financing.
  • Land expropriation If the financial situation is tight, determine the amount of land acquisition, compensation price, payment of land acquisition, and recycle the vacant land in the manufacturing and service industries as land reserves.
  • Land planning According to the investment attraction and people's death, determine the land area of residential, industrial and service industries and public utilities this year.
  • Government efficiency reform The government efficiency reform model can be selected and the cost of government reform can be paid.
  • Public utility operations determine the number of hospitals, cultural and sports venues, basic education service population and the number of employed people, and the resulting increase in the happiness of residents.
  • Land income including income from the transfer of industrial, commercial, and residential land.
  • Taxation is based on the local business conditions of different industries, and the amount of central government finances is determined.
  • the system can intelligently generate a break-even accounting table based on each group of operational data.

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Abstract

Disclosed in the present invention are a public management method based on a simulated sand table, and a training platform. The method comprises: public environment modeling and function analysis, public policy designing, execution and evaluation, public finance management, government performance management, entrepreneurial government and public management transformation and innovation, and crisis management and government decision making. According to the present invention, modeling is performed on the basis of the principle of a simulated sand table to represent governments at all levels and functional departments corresponding thereto by a sand table separately, and to represent social data by chips, so that an actual simulation effect is achieved and the capability of students to deal with actual problems can be improved, and particularly, the students can gain good experience from business relationships between the departments of the governments and emphases in work of the departments, and thus have a larger development space after being employed than students in other colleges.

Description

基于模拟沙盘的公共管理方法及实训平台Public management method and training platform based on simulated sand table 技术领域Technical field
本发明涉及公共管理领域,具体涉及一种基于模拟沙盘的公共管理方法及实训平台。The invention relates to the field of public management, and particularly relates to a public management method and a training platform based on a simulated sand table.
背景技术Background technique
沙盘模拟培训源自西方军事上的战争沙盘模拟推演。战争沙盘模拟推演通过红、蓝两军在战场上的对抗与较量,发现双方战略战术上存在的问题,提高指挥员的作战能力。The sand table simulation training is derived from the simulation of the war sand table in the Western military. The war sand table simulation deduction shows the confrontation and contest between the red and blue armies on the battlefield, and finds problems in the strategic and tactical aspects of both sides and improves the commander's combat capability.
模拟培训已成为大多数世界500强企业中高层管理人员经营管理培训的主选课程。接受过沙盘训练的优秀中国企业已超过六千家。沙盘教学模式引入中国后,被北大、清华、人大、浙大等18所高等学校纳入MBA、EMBA及中高层在职培训的教学之中。Simulation training has become the main course of management for middle and senior management of most Fortune 500 companies. More than 6,000 outstanding Chinese companies have been trained in sand table training. After the sandbox teaching model was introduced to China, it was included in the teaching of MBA, EMBA and middle and high-level on-the-job training by 18 colleges and universities such as Peking University, Tsinghua University, National People's Congress and Zhejiang University.
公共管理是对公共事务的管理,公共事务是公共管理的起点,决定了公共行政走向公共管理的必然态势。近年来,国内学界对公共管理的一些相关问题进行了深入探讨,取得了可喜的成绩。总体上看,公共管理对我们还是一个新课题,公共管理学科发展还处在起步阶段。公共管理以社会公共事务作为管理对象。社会公共事务的具体内容分为公共资源和公共项目、社会问题等。Public management is the management of public affairs. Public affairs is the starting point of public management, which determines the inevitable trend of public administration to public management. In recent years, domestic academic circles have conducted in-depth discussions on some issues related to public management and have achieved gratifying results. In general, public management is still a new topic for us, and the development of public management discipline is still in its infancy. Public management takes social public affairs as the management object. The specific content of social public affairs is divided into public resources and public projects, social issues and so on.
现在面临的问题:课程实训难以实现使得学生学到的东西难以运用到实际问题中,在公共管理机构实训,无法接触核心业务,只是站站前台或纯粹的整理资料;从整体上而言无法实现真正的学以致用。The problem now: the course training is difficult to achieve, making it difficult for students to learn to apply to practical problems, training in public administration, unable to access core business, just standing at the front desk or purely sorting information; overall I can't achieve real learning.
发明内容Summary of the invention
本发明的目的在于克服现有技术的不足,提供一种基于模拟沙盘的公共管理方法及实训平台,以沙盘代表社会中的基础设施以筹码代表社会各项数据进行模拟实训,可以提高学生处理实际问题的能力。The object of the present invention is to overcome the deficiencies of the prior art, and provide a public management method and a training platform based on a simulated sand table, and the sandbox represents the infrastructure in the society, and the chips are used to represent the social data for simulation training, which can improve the students. The ability to handle actual problems.
本发明的目的是通过以下技术方案来实现的:The object of the present invention is achieved by the following technical solutions:
一种基于模拟沙盘的公共管理方法及实训平台,包括:A public management method and training platform based on simulated sand table, including:
公共环境建模和职能分析:基于模拟沙盘原理建立代表当下行政区划下地方政府模型的政府沙盘、代表职能部门模型的部门沙盘,对各政府沙盘和部门沙盘配置代表各项社会资源数据的筹码,统计各职能部门的数据并分析区域代表性企业与同行业上市企业差距其结果用筹码的形式展示;Public environment modeling and functional analysis: Based on the principle of simulating the sand table, establish a government sand table representing the local government model under the current administrative division, and a departmental sand table representing the functional department model, and configure the chips representing the social resource data for each government sand table and department sand table. Statistics of the data of various functional departments and analysis of the gap between regional representative enterprises and listed companies in the same industry. The results are displayed in the form of chips;
公共政策设计、执行和评估:根据各政府沙盘下的各项数据筹码进行分析制定公共政策,执行既定政策并对执行结果进行总结分析作出评估,政策对执行结果的影响分别用相对的筹码表示;Public policy design, implementation and evaluation: According to the data chips under the government sand table, analyze and formulate public policies, implement the established policies and make a summary analysis of the implementation results, and the impact of the policies on the implementation results are represented by relative chips;
公共财政管理:统计各政府沙盘名下代表财政收支的筹码,并基于财政预算执行情况分析提出改进措施;Public financial management: statistics on the financial revenue and expenditure of each government under the sand table, and propose improvement measures based on the analysis of the implementation of the budget;
政府绩效管理:分析对政府绩效产生影响的政策并以筹码的形式展示,总结出绩效指标对当地政府行为的引导作用;Government Performance Management: Analyze policies that affect government performance and present them in the form of chips, summarizing the guiding role of performance indicators on local government behavior;
企业型政府与公共管理变革创新:配置代表企业型政府的职能的筹码,分析企业型政府的职能并对该地方政府效能转变情况作出分析评价;Enterprise-type government and public management reform and innovation: arranging the chips representing the functions of the enterprise-type government, analyzing the functions of the enterprise-type government and analyzing and evaluating the transformation of local government effectiveness;
危机管理与政府决策:配置代表公共危机祸因的筹码,分析公共危机祸因制定危机管理预案和政府决策程序。Crisis management and government decision-making: configure the chips that represent the cause of public crisis, analyze the causes of public crisis, and formulate crisis management plans and government decision-making procedures.
进一步的,所述的步骤公共环境建模和职能分析具体包括:建立不同区域地方政府沙盘,并在每个地方政府沙盘下建立各职能部门沙盘;制定各职能部门的规则,确定每个职能部门的规则即与社会实际相贴合,统计各个地方政府的各项社会数据用筹码进行展示,根据收集的数据分析区域代表性企业与同行业上市企业差距。Further, the steps of the public environment modeling and functional analysis specifically include: establishing local government sand tables in different regions, and establishing sandboxes of various functional departments under each local government sand table; formulating rules for each functional department, and determining each functional department The rules are in line with the actual reality of the society. The social data of various local governments are displayed with chips, and the gap between regional representative enterprises and listed companies in the same industry is analyzed based on the collected data.
进一步的,所述的社会数据包括当地上年财政收入、区域特色企业的行业分布与产业、GDP、常住人口数据、地理、交通情况、特色资源;所述分析区域代表性企业与同行业上市企业差距具体包括投资金额、建设周期、产品与服务、用地规模、用地属性、销售额、原料成本、上缴税金、员工数量;对上述数据分别配置与之对应的筹码,并对筹码进行标号进行区分;其中,财政上年结余资金:上年财政收入*0.02;Further, the social data includes local fiscal revenue, industrial distribution and industry of regional characteristic enterprises, GDP, resident population data, geography, traffic conditions, and characteristic resources; the analysis of regional representative enterprises and listed companies in the same industry The gap includes the investment amount, construction period, products and services, land use scale, land use attributes, sales, raw material costs, taxes paid, and the number of employees; the corresponding data is allocated to the above-mentioned data, and the chips are labeled to distinguish; Among them, the fiscal year's surplus funds: the previous year's fiscal revenue * 0.02;
区域特色企业的行业分布与产值:第一类是制造业与建筑业、第二类是生产性服务业、第三类是生活性服务业;Industry distribution and output value of regional characteristic enterprises: the first category is manufacturing and construction, the second is productive services, and the third is life services;
常住人口指生活工作在本区域的人口;Resident population refers to the population living and working in the region;
不同区位企业经营成本:交通成本增加=上年销售额*{(上年全班平均地价-上年本组地价)/2}/上年本组地价;资本密集型企业员工成本增加=上年销售额*{(上年全班平均地价-上年本组地价)/4}/上年本组地价;劳动密集型企业员工成本减少=上年用工人数*(上年全班平均人均GDP-上年本组人均GDP)/上年本组人均GDP;信息机会导致销售额减少=上年销售额*{(上年全班平均人均GDP-上年本组人均GDP)/上年本组人均GDP}。Operating costs of different location enterprises: increase in transportation costs = sales in the previous year * {(average price of the whole class last year - land price of the previous year) / 2} / land price of the previous year; increase in staff cost of capital-intensive enterprises = last year Sales*{(average price of the whole class in the previous year--the land price of the previous year)/4}/the land price of the previous year; the reduction of the staff cost of the labor-intensive enterprises=the number of workers in the previous year* (the average per capita GDP of the previous year) Last year, the per capita GDP of this group/per capita GDP of the previous year; information opportunities led to sales decrease = sales in the previous year*{(average GDP per capita of the previous year - per capita GDP of the previous year) / per capita of the previous year GDP}.
进一步的,所述的公共政策设计、执行和评估具体包括确定要素禀赋,分析本区域的资源、人口、产业环境;竞争中比较外部产业项目、人才资源与本区域产业资源、土地资源承载能力;制定土地政策、公共事业规划、企业服务、人才服务、民生服务目标;针对每个岗位设定目标,制定政策措施;总结不同区 域环境中影响公共政策执行的因素;对比政策目标,评估公共政策执行效果;Further, the design, implementation and evaluation of the public policy include determining the factor endowment and analyzing the resources, population, and industrial environment of the region; comparing external industrial projects, human resources, and industrial resources and land resource carrying capacity in the region; Formulate land policy, public utility planning, enterprise services, talent services, and people's livelihood service goals; set goals for each position, formulate policy measures; summarize factors affecting public policy implementation in different regional environments; compare policy objectives, and evaluate public policy implementation effect;
其中公共政策设计包括:The public policy design includes:
招商引资规则:每期由系统模拟外来厂商投资,各组通过政策优惠、服务效率、人才优势等吸引外来厂商投资;Inviting investment rules: Each period is simulated by the system to simulate foreign investors, and each group attracts foreign investors through policy concessions, service efficiency, and talent advantages;
土地规则:土地分为工业用地、住宅用地、商业服务业用地、公共事业用地,各地政府每年可以自定四类用地规模;每年征地总量(亩)≤初始状态下常住人口*1%,住宅用地需求量=上年新增人口*0.04亩,每亩住宅用地出让政府获利=50%*土地成本价,土地成本价=征地补偿价*2;Land rules: The land is divided into industrial land, residential land, commercial service land, and public utility land. Each local government can customize the scale of four types of land use each year; the total amount of land acquired per year (mu) ≤ the initial resident population *1%, residential Land demand = new population of *0.04 mu in the previous year, per mu of residential land transfer government profit = 50% * land cost price, land cost price = land acquisition compensation price * 2;
公共事业投资规则:公共事业投资分为三类:医院、文体场馆、基础教育学校;各类投资强度分为三级:三级是扩建、二级为小型新建、一级为大型新建,各级占用的服务业用地规模不同;Public investment rules: Public investment is divided into three categories: hospitals, cultural and sports venues, and basic education schools; all types of investment intensity are divided into three levels: three levels are expansion, two levels are small new construction, and first level is large new construction. The scale of land occupied by the service industry is different;
政府收入与融资方式规则:分为地方政府公开预算收入、中央税收返还和转移支付三部分,税收包括:本地制造型企业增值税按17%税率,生活类服务业增值税率为6%,基本生产型服务业增值税为11%,高档生产型服务业增值税为6%,增值税由中央和地方各分享50%;制造业和服务业增值税附加按增值税12%征收,全部归地方;所有企业所得税按25%税率,个人所得税按累进税率征收,所得税60%归中央,40%归地方;土地使用税和房产税全部归地方政府;Government revenue and financing method rules: divided into three parts: local government open budget revenue, central tax rebate and transfer payment. Taxes include: local manufacturing enterprise value-added tax at 17%, life service industry VAT rate 6%, basic production The service industry value-added tax is 11%, the high-end production service industry value-added tax is 6%, the value-added tax is shared by the central and local governments 50%; the manufacturing and service industry VAT is levied at 12% of the value-added tax, all of which are local; All corporate income tax is subject to a 25% tax rate, personal income tax is levied at progressive rates, 60% of income tax is at the central level, 40% is at the local level; land use tax and property tax are all owned by the local government;
新增企业建设与发展规则:New corporate construction and development rules:
本组大宗商贸与物流销售额=本期本区域制造型企业销售额*0.1+各组上年GDP之和*0.3/(各组该行业总活力指数/本组该行业活力指数) 2The bulk of the business and logistics sales of this group = sales of manufacturing enterprises in the region in the current period * 0.1 + the sum of GDP of each group in the previous year * 0.3 / (the total vitality index of each group / the vitality index of the group) 2 ;
本组金融业销售额=本期本区域制造型企业销售额*0.05+(本组上年人均GDP/各组上年人均GDP)*各组上年GDP之和*0.01/(各组该行业总活力指数/本组该行业活力指数) 2Sales of the financial industry of this group = sales of manufacturing enterprises in the region in the current period *0.05+ (per capita GDP of the previous year/per capita GDP of each group)* the sum of GDP of each group in the previous year*0.01/ (each group of the industry) Total vitality index / the group's vitality index of the industry) 2 ;
生产性服务业员工数量=销售额/15万,上缴税金=销售额*0.06,原料成本=0;Number of employees in the production service industry = sales / 150,000, tax paid = sales * 0.06, raw material cost = 0;
生活性服务业销售额=本区域上年GDP*0.3*(本区域上年人均GDP/各组上年平均人均GDP) 2Sales of life service industry = GDP of the region in the previous year*0.3* (per capita GDP of the previous year in the region/average GDP per capita of each group) 2 ;
人才竞争规则:Talent competition rules:
外部高层人才总量=IF(平均补贴<5,0,IF(-0.5016*平均补贴*平均补贴*平均补贴+17.43*平均补贴*平均补贴+29.263*平均补贴+455<上年外部高层人才数量/2,上年外部高层人才数量/2,ROUND((-0.5016*平均补贴*平均补贴*平均补贴+17.43*平均补贴*平均补贴+29.263*平均补贴+455)/10,0)*10)):平均补贴=一次性安家补贴/3+每年的科研补贴;The total number of external high-level talents = IF (average subsidy <5,0,IF (-0.5016* average subsidy* average subsidy* average subsidy+17.43* average subsidy* average subsidy+29.263* average subsidy+455<the number of external high-level talents in the previous year) /2, the number of external high-level talents in the previous year/2, ROUND ((-0.5016* average subsidy * average subsidy * average subsidy + 17.43 * average subsidy * average subsidy + 29.263 * average subsidy + 455) / 10) * 10) ): average subsidy = one-time home subsidy / 3 + annual research subsidy;
Figure PCTCN2018081659-appb-000001
Figure PCTCN2018081659-appb-000001
Figure PCTCN2018081659-appb-000002
Figure PCTCN2018081659-appb-000002
指数规则:Index rules:
政府财政收入:收入=所有新增企业的本年税收+本年转移补贴+土地使用税和房产税,Government fiscal revenue: income = current tax for all newly added companies + transfer allowance for the year + land use tax and property tax,
支出=本年公共事业投资+本年财政补贴支出-借入资金利息;Expenditure = public utility investment this year + financial subsidy expenditure this year - borrowed interest on funds;
Figure PCTCN2018081659-appb-000003
Figure PCTCN2018081659-appb-000003
Figure PCTCN2018081659-appb-000004
Figure PCTCN2018081659-appb-000004
Figure PCTCN2018081659-appb-000005
Figure PCTCN2018081659-appb-000005
Figure PCTCN2018081659-appb-000006
Figure PCTCN2018081659-appb-000006
Figure PCTCN2018081659-appb-000007
Figure PCTCN2018081659-appb-000007
Figure PCTCN2018081659-appb-000008
Figure PCTCN2018081659-appb-000008
Figure PCTCN2018081659-appb-000009
Figure PCTCN2018081659-appb-000009
Figure PCTCN2018081659-appb-000010
Figure PCTCN2018081659-appb-000010
进一步的,所述的公共财政管理具体包括各区域政府收入来源于土地财政、制造业和服务业税收、上级转移支付,各职能部门编制预算;确定每年公共财政开支,包括公共事业投资、购买支出、转移性支出;对比现实中政府融资方式,确定本实验中政府融资方式;总结公共财政预算执行情况,分析原因并提出改进措施。Further, the public financial management specifically includes revenues from various regional governments derived from land finance, manufacturing and service taxation, higher-level transfer payments, and various functional departments preparing budgets; determining annual public financial expenditures, including public utility investment and purchase expenditures. Transferring expenditures; comparing the government financing methods in reality, determining the government financing methods in this experiment; summarizing the implementation of public finance budgets, analyzing the reasons and proposing improvement measures.
进一步的,所述的政府绩效管理具体包括分析哪些政策可能影响政府长期绩效和短期绩效;理解科学绩效观的指标体系与核心内容,分析这些指标之间的关系,分析这些指标的影响因素并用筹码进行表示,对比现实中政府评价指标与实验指标的区别,反思绩效指标对政府行为的引导作用。Further, the government performance management specifically includes analyzing which policies may affect the long-term performance and short-term performance of the government; understanding the indicator system and core content of the scientific performance concept, analyzing the relationship between these indicators, analyzing the influencing factors of these indicators, and using the chips Carry out the expression, compare the difference between the government evaluation index and the experimental index in reality, and reflect on the guiding role of performance indicators on government behavior.
进一步的,所述的企业型政府与公共管理变革创新具体包括区分企业与公众对公共产品与服务的需求,理清企业型政府职责范围,及在本实验中政府工作内容与流程,思考本实验中公共服务范围与政府效能指标是否匹配,调查现实中该组所代表区域的政府公共服务情况,分析是否符合企业型政府特征。Further, the enterprise-type government and public management reform innovation specifically includes the distinction between the enterprise and the public demand for public goods and services, clarifying the scope of the enterprise-type government, and the content and process of the government work in this experiment, thinking about the experiment. Whether the scope of public service in China matches the government efficiency index, investigate the actual situation of government public services in the area represented by the group, and analyze whether it conforms to the characteristics of enterprise-type government.
进一步的,所述的危机管理与政府决策具体包括识别实验中公共危机的祸因,制定危机管理预案与政府决策程序,针对实验中具体危机事件,分析事件真实状态,执行预案,总结在处理公共危机中,缩减、预备、反应、恢复四个环节如何体现。Further, the crisis management and government decision-making specifically include identifying the cause of the public crisis in the experiment, formulating the crisis management plan and the government decision-making procedure, analyzing the actual state of the event for the specific crisis event in the experiment, implementing the plan, and summarizing the public In the crisis, how the four links of reduction, preparation, reaction and recovery are reflected.
基于模拟沙盘的公共管理方法的实训平台,该平台包括教师端和学生端,所述教师端包括以下模块:A training platform based on a public management method for simulating a sandbox, the platform includes a teacher end and a student end, and the teacher end includes the following modules:
教学管理模块:能够进行学员团队的基本管理,团队成员评分以及团队评分;Teaching Management Module: Ability to perform basic management of team members, team member ratings, and team ratings;
外部项目招商竞争模块:系统模拟生成不同主导型制造业项目投资金额以及不同配套型制造业月服务业项目投资金额,各组填报政府效能改革模式、土地价格、一次性招商引资奖励、最低工资政策,系统将按得分权重分配各组获得的招商引资金额;External project investment competition module: The system simulates the investment amount of different leading manufacturing projects and the investment amount of different supporting manufacturing monthly service industry projects. Each group fills in the government efficiency reform mode, land price, one-time investment promotion incentive, and minimum wage policy. The system will assign the amount of investment funds obtained by each group according to the score weight;
外部高端人才竞争模块:系统将根据人才平均补贴生成高端人才供给曲线,各组填报高端人才补贴争夺高层次人才,系统将根据高端人才补贴得分权重分配。制造业人才竞争还要考虑累计新增制造业招商引资总额,服务业人才竞争还要考虑累计新增公共设施的等级与数量;External high-end talent competition module: The system will generate high-end talent supply curve according to the average subsidy of talents. Each group will report high-end talent subsidies for high-level talents, and the system will distribute the weight according to the high-end talent subsidy score. In the manufacturing talent competition, it is necessary to consider the total amount of investment in the newly added manufacturing industry. The competition in the service industry must also consider the level and quantity of the newly added public facilities;
辅助模块:包括税收返还与转移补贴、居民幸福度、外部风险和绩效查询;Auxiliary modules: including tax return and transfer subsidies, residents' happiness, external risks and performance inquiries;
所述学生端包括以下模块:The student includes the following modules:
信息录入模块:录入组员信息;Information entry module: input group member information;
财政与土地规划模块:资金规划,进行本年本级政府预算,同时收到上级财政转移补贴,可发行一年期、两年期、三年期地方政府债券进行融资,如果财政紧张,确定本年征地数量、补偿价格、支付征地款,并回收制造业和服务业搬迁空余土地作为土地储备,:根据招商引资和民生情况,确定本年住宅、工业与服务业、公共事业用地面积;Financial and land planning module: fund planning, carry out the government budget at the current level of this year, and receive the financial transfer subsidy from the higher level. It can issue one-year, two-year and three-year local government bonds for financing. If the financial situation is tight, determine this. The amount of land requisitioned, the price of compensation, the payment of land acquisition, and the recycling of the vacant land for the manufacturing and service industries as land reserves: According to the investment attraction and the people's livelihood, determine the land area for housing, industry and service, and public utilities this year;
招商引资与市政工程模块:可选择政府效能改革模式并支付政府改革成本,分为主导型制造业与配套型制造业招商引资,分别占用土地数量、新增就业及预计新增增值税,政府可决定是否投资市政工程并支付购买服务金额;Investment Promotion and Municipal Engineering Module: The government efficiency reform model can be selected and the government reform cost can be paid. The leading manufacturing industry and supporting manufacturing industry will attract investment, occupying the land quantity, adding employment and estimating new value-added tax. Decide whether to invest in municipal works and pay for the purchase of services;
公共事业投资模块:分别针对不同级别的医院、文体场馆、基础教育学校进行投资,确定医院、文体场馆、基础教育服务人口数量与就业人口数量,以及由此带来的居民幸福值增加;Public utility investment module: invest in different levels of hospitals, cultural venues, and basic education schools to determine the number of hospitals, cultural and sports venues, basic education service population and employment population, and the resulting increase in residents' happiness;
人才引进与企业迁移模块:各区县政府需要出台各类补贴政策吸引制造业高端人才和服务业高端人才,如果本地企业活力指数不高,将有企业迁出,这将影响当地就业与GDP;Talent introduction and enterprise migration module: All district and county governments need to introduce various subsidy policies to attract high-end talents in the manufacturing industry and high-end talents in the service industry. If the local enterprise vitality index is not high, there will be enterprises moving out, which will affect local employment and GDP;
危机管理模块:各区县政府在运营期间将面临各类风险,且会针对不同风险采取相应的措施。Crisis Management Module: Each district and county government will face various risks during its operation and will take corresponding measures for different risks.
政府财政收入模块:包括出让工业、商业、住宅用地的收入,按当地不同产业经营情况征税,并确定应上缴中央财政金额;Government fiscal revenue module: including the income from the transfer of industrial, commercial and residential land, taxation according to the local business operations of different industries, and determining the amount of central government finances;
收支平衡核算模块:系统可以根据各组操作数据智能生成收支平衡核算表。Break-even accounting module: The system can intelligently generate a break-even accounting table based on each group of operational data.
进一步的,所述团队成员评分:登记各团队成员姓名、岗位分工、病事假次数、缺席次数、团队意识考评结果、所在组业绩排名、评价团队合作情况,并记录每个学员的实习成绩;学生个人业绩评分=团队得分+实验报告+所在团队内部评价+出勤率;Further, the team member scores: register the names of the team members, the division of labor, the number of sick leave, the number of absences, the results of the team awareness assessment, the performance ranking of the group, the evaluation team cooperation, and record the internship results of each student; Personal performance score = team score + experiment report + internal team evaluation + attendance rate;
团队评分:能够从四个维度对该团队进行评分,包括新增就业占常住人口比例、企业活力指数、居民幸福值、抢答与实验报告,以上四个维度的权重可由老师手动修改。Team Rating: The team can be scored from four dimensions, including the proportion of new employment to the resident population, the company's vitality index, the happiness value of the residents, the answer and the experimental report. The weights of the above four dimensions can be manually modified by the teacher.
本发明的有益效果是:The beneficial effects of the invention are:
1、建立了公共管理专业多课程实训实验教学平台1. Established a multi-curriculum experimental teaching platform for public management majors
《公共管理沙盘模拟实验系统》融合了多门公共管理专业的基础课和核心课,解决了长期困扰我们的多课程实训实验教学平台问题。The "Public Management Sand Table Simulation Experiment System" combines the basic courses and core courses of many public management majors to solve the problem of multi-course training experimental teaching platform that has long plagued us.
2、填补了公共管理学生的实训空白2. Filling in the training gap of public management students
以前我们的学生到公共管理机构实训,无法接触核心业务,只是站站前台或纯粹的整理资料,学生很多怨言,《公共管理沙盘模拟实验系统》让学生切身感受到了公共管理的学习乐趣,掌握了基本的决策思维。In the past, our students went to public administrations for training, and were unable to access the core business. They only stood at the front desk or simply sorted out the materials. Many students complained that the “Public Management Sand Table Simulation Experiment System” allowed students to feel the joy of public management and master the learning. The basic decision-making thinking.
3、提升了学生就业发展空间3. Improve the space for student employment development
与没有开这门课相比,学生明显对公共管理部门职责熟悉很多,在面试时,能比较系统地讲出公共管理各部门业务流程与决策思路,尤其对政府各部门之间的业务关系、工作重点有良好的心得和体会,入职后的发展空间比其他院校大很多。Compared with the absence of this course, students are obviously familiar with the duties of public administration departments. During the interview, they can systematically explain the business processes and decision-making ideas of various departments of public management, especially the business relationship between various government departments. The focus of work has a good experience and experience, and the development space after entering the job is much larger than other institutions.
4、为学院申报各项教学成果打下基础4. lay the foundation for the college to declare various teaching achievements
该产品售后服务支持包括金牌教师发展支持、省级国家级教改项目申报支持、省级国家级实验示范中心申报支持、省级国家级示范院校建设申报支持、特色专业/新增专业申报、实训实验基地建设支持、教学成果申报支持、教材出版支持。The after-sales support of the product includes gold medal teacher development support, provincial-level national education reform project declaration support, provincial-level national experimental demonstration center application support, provincial-level national model college construction report support, special specialty/new professional declaration, real Training experimental base construction support, teaching results declaration support, textbook publishing support.
附图说明DRAWINGS
图1是本发明流程图;Figure 1 is a flow chart of the present invention;
图2是本发明的沙盘布局图。Figure 2 is a plan view of a sand table of the present invention.
具体实施方式Detailed ways
下面结合附图进一步详细描述本发明的技术方案,但本发明的保护范围不局限于以下所述。The technical solution of the present invention will be described in further detail below with reference to the accompanying drawings, but the scope of protection of the present invention is not limited to the following.
如图1-2所示,As shown in Figure 1-2,
基于模拟沙盘的公共管理方法,以沙盘代表社会中的基础设施以筹码代表社会各项数据进行模拟实训,具体包括以下步骤:Based on the public management method of simulating the sand table, the sandbox represents the infrastructure in the society and simulates the social data with chips. The specific steps include the following steps:
公共环境建模和职能分析:基于模拟沙盘原理建立当下行政区划下的不同区域地方政府模型和不同地方政府下的职能部门模型,即代表地方政府模型的政府沙盘、代表职能部门模型的部门沙盘,统计各职能部门的数据并分析区域代表性企业与同行业上市企业差距,用对应的筹码表示对应的数据情况;Public environment modeling and functional analysis: Based on the principle of simulated sand table, establish local government models in different regions under the current administrative divisions and functional department models under different local governments, namely the government sand table representing the local government model and the department sand table representing the functional department model. Statistics of various functional departments and analysis of the gap between regional representative enterprises and listed companies in the same industry, with corresponding chips to indicate the corresponding data;
公共政策设计、执行和评估:根基公共环境建模和职能分析步骤中数据分析结果制定公共政策,执行既定政策并对执行结果进行总结分析作出评估,政策对执行结果的影响分别用相对的筹码表示;Public policy design, implementation, and evaluation: The results of data analysis in the root-based public environment modeling and functional analysis steps develop public policies, implement established policies, and summarize and analyze the results of implementation. The impact of policies on performance is represented by relative chips. ;
公共财政管理:统计各职能部门的财政收支数据并基于财政预算执行情况分析提出改进措施;Public financial management: statistics on fiscal revenue and expenditure data of various functional departments and improvement measures based on analysis of financial budget implementation;
政府绩效管理:分析对政府绩效产生影响的政策,总结出绩效指标对当地政府行为的引导作用;Government Performance Management: Analyze policies that have an impact on government performance and summarize the guiding role of performance indicators on local government behavior;
企业型政府与公共管理变革创新:分析企业型政府的职能并对该地方政府效能转变情况作出分析评价;Enterprise-type government and public management reform and innovation: analyze the functions of enterprise-type government and analyze and evaluate the transformation of local government effectiveness;
危机管理与政府决策:分析公共危机祸因制定危机管理预案和政府决策程序。Crisis Management and Government Decision-making: Analyze the causes of public crisis and formulate crisis management plans and government decision-making procedures.
其流程分为四个阶段:The process is divided into four phases:
第一阶段课程导入,依次包括分组、组建团队,学习运营规则;The first phase of the course is introduced, which in turn includes grouping, forming teams, and learning operational rules;
第二阶段实战模拟,依次包括区情调研、土地规则、公共事业投资、招商引资;The second phase of actual combat simulation, including regional surveys, land rules, public investment, and investment attraction;
第三阶段政府决策,依次包括服务企业、人才竞争、产业优化与提升、提升居民幸福指数;The third stage of government decision-making includes, in order, service enterprises, talent competition, industrial optimization and promotion, and promotion of residents' happiness index;
第四阶段总结点评,知识分享和讲师点评。The fourth stage summarizes reviews, knowledge sharing and lecturer reviews.
具体操作如下:The specific operations are as follows:
全班分为8个组,分别扮演8个区县政府即划分8个政府沙盘并对每个政府沙盘进行命名,各组需采取招商引资政策、公共投资促进政策、企业服务政策改善民生、增进本地区经济实力和发展后劲,每一项的结果均用筹码进行展示。由各组学生调查一个现实中县级或区级区域产业、人口等情况分别用相应的筹码计算,具体的,每个政府沙盘分别设置扮演招商局、发改局、土地局、财政局、人保局与公共事业局的一员,即每一个人对用一个部门沙盘,面对统一的外部经济环境和国家政策法律环境,通过招商引资、发展工业和商业服务业、投资公共事业,提升就业率、增强当地居民幸福感,利用与之对应的筹码进行表示并将该筹码累计在与之对应的部门沙盘之下。The whole class is divided into 8 groups, which play 8 district and county governments, which divides 8 government sand tables and names each government sand table. Each group needs to adopt investment promotion policies, public investment promotion policies, and enterprise service policies to improve people's livelihood and improve. The economic strength and development potential of the region, the results of each item are displayed with chips. Each group of students surveys a real county-level or district-level regional industry and population, respectively, using the corresponding chips. Specifically, each government sand table is set up to play the China Merchants, Development and Reform Bureau, Land Bureau, Finance Bureau, and PICC. A member of the Bureau and the Public Service Bureau, that is, each person uses a departmental sand table to face a unified external economic environment and a national policy and legal environment, and promotes employment by attracting investment, developing industrial and commercial service industries, and investing in public utilities. To enhance the sense of well-being of the local residents, use the corresponding chips to represent and accumulate the chips under the corresponding department sand table.
各组需要调研的区情包括:上年财政收入、区域特色企业的行业分布与产业、GDP、常住人口,拥有的资源包括土地(含工业用地、商业与服务业用地、公共事业用地、住宅用地)、财政收入(含土地收入与税收)。各组需要竞争外部产业项目、吸引高层次制造业和服务业人才、发展文体场馆\医院\学校,最 终提升居民幸福度、企业活力,实现经济与社会和谐发展;调研的数据结果全部以筹码的形式进行展示,针对不同的数据项设置不同的筹码标号,并对每个标号筹码所代表的数据进行备案。The districts that need to be investigated include: the fiscal revenue of the previous year, the industry distribution of the regional characteristic enterprises and the industry, GDP, and resident population. The resources owned include land (including industrial land, commercial and service land, public utility land, residential land). ), fiscal revenue (including land income and tax). Each group needs to compete for external industry projects, attract high-level manufacturing and service talents, develop cultural and sports venues, hospitals and schools, and ultimately improve residents' happiness and corporate vitality, and achieve harmonious economic and social development. The data of the survey are all based on chips. The form is displayed, different chip labels are set for different data items, and the data represented by each label chip is recorded.
其中,招商局职责是吸引产业项目入驻,与其他区域竞争制造业、服务业项目;发改局制定年度发展规划,需要考虑产业聚集度、环保、各项目财税贡献、就业等多因素;土地局需根据发改局规划计算本年度土地需求量,设定工业、商业与服务业、公共事业与住宅用地指标,征收储备下一年土地;财政局负责本年度各项投资款项筹备,财税计划,确保收支平衡;人保局负责制定高层次人才吸引政策与就业促进政策;公共事业局负责规划文体场馆、学校、医院等设施布局与投资运营,提高居民生活质量。Among them, the role of China Merchants is to attract industrial projects to compete with other regions to compete in manufacturing and service industries; the Development and Reform Bureau to formulate annual development plans, need to consider factors such as industrial concentration, environmental protection, fiscal and tax contribution of various projects, employment, etc.; According to the plan of the National Development and Reform Commission, the land demand for this year should be calculated, and the industrial, commercial and service industries, public utilities and residential land use indicators should be set, and the reserve land for the next year should be collected. The Finance Bureau is responsible for the preparation of various investment funds for the year, and the fiscal and taxation plan ensures the receipt. Balance is balanced; the Bureau of Human Resources Protection is responsible for formulating high-level talent attraction policies and employment promotion policies; the Public Utilities Bureau is responsible for planning the layout and investment operations of cultural and sports venues, schools, hospitals, etc., and improving the quality of life of residents.
其中具体的政策指标规则制定如下:The specific policy indicator rules are formulated as follows:
(1)各组初始状态(1) Initial state of each group
各组初始状态取值来源于上一年各区域统计公报,需自行查阅并填列以下信息:The initial state values of each group are derived from the statistical bulletins of each region in the previous year. You need to check and fill in the following information:
●财政上年结余资金:上年财政收入*0.02;●Financial surplus funds in the previous year: fiscal revenue of the previous year*0.02;
●区域特色企业的行业分布与产值(第一类是制造业与建筑业;第二类是生产性服务业,如工业设计、金融、IT、研发设计、大宗商贸与物流、融资租赁、节能环保服务、检验检测认证、电子商务、商务咨询、服务外包、售后服务、人力资源服务和品牌建设等;第三类是生活性服务业,如养老服务、健康服务、文化创意、零售业、旅游业、法律服务业、家庭服务、体育产业、房地产相关服务等)● Industry distribution and output value of regional characteristic enterprises (the first category is manufacturing and construction; the second category is production service industry, such as industrial design, finance, IT, R&D and design, bulk commerce and logistics, financial leasing, energy saving and environmental protection Services, inspection and testing, e-commerce, business consulting, service outsourcing, after-sales service, human resources services and brand building; the third category is life services, such as pension services, health services, cultural creativity, retail, tourism , legal services, family services, sports industry, real estate related services, etc.)
●GDP●GDP
●常住人口(指生活工作在本区域的人口,并不是按户口统计的人口):●Resident population (refers to the population living and working in the region, not the population according to household registration):
●不同区位企业经营成本:交通成本增加=上年销售额*[(上年全班平均地价-上年本组地价)/2]/上年本组地价;资本密集型企业员工成本增加=上年销售额*[(上年全班平均地价-上年本组地价)/4]/上年本组地价;劳动密集型企业员工成本减少=上年用工人数*(上年全班平均人均GDP-上年本组人均GDP)/上年本组人均GDP。信息机会导致销售额减少=上年销售额*【(上年全班平均人均GDP-上年本组人均GDP)/上年本组人均GDP】●Business cost of different location enterprises: increase in transportation cost = sales in the previous year*[(average price of the whole class in the previous year - the land price of the previous year)/2]/the land price of the previous year; the increase of the staff cost of the capital-intensive enterprise = Annual sales*[(previous class average land price - previous year's land price) / 4] / previous year's land price; labor-intensive enterprise staff cost reduction = number of workers in the previous year * (average per capita GDP of the previous year) - Per capita GDP of the previous year) / Per capita GDP of the previous year. Information opportunities lead to sales reduction = sales in the previous year * [(average GDP per capita of the previous year - per capita GDP of the previous year) / per capita GDP of the previous year]
(2)招商引资规则(2) Investment promotion rules
招商引资规则:每期由系统模拟外来厂商投资,各组通过政策优惠、服务效率、人才优势等吸引外来厂商投资。不同项目的环保属性、未来财税贡献、产品技术含量、产出规模可能会影响未来区域发展。Investment Promotion Rules: Each period is simulated by the system to simulate foreign investment, and each group attracts foreign investment through policy incentives, service efficiency, and talent advantages. The environmental attributes of different projects, future fiscal and tax contributions, product technology content, and output scale may affect future regional development.
初始年系统将模拟生成不同项目投资金额、建设周期、预计产品、用地规模(制造业需要工业用地、服务业需要商业服务业用地)。In the initial year, the system will simulate the amount of investment in different projects, the construction period, the estimated products, and the scale of land use (the manufacturing industry needs industrial land, and the service industry needs commercial service land).
第二年由各组自行定义12个外围项目,其中制造业项目至少6个,商务服务业项目至少6个。填写投资金额(可从同行业上市公司年报中获取)、预计产品、用地规模与属性、原料成本(可从同行业上市公司年报中获取,用于系统生成后期项目发展规则)、员工数量(用每百人销售净额(销售额-原料成本)判断是劳动密集型还是资本密集型),形成外围项目库。这些项目应尽量与该区域已有产业类型相关。注意:为避免各组输入的项目属性值相差过大,系统后台将对上述四个项目属性值进行均一化处理并重新赋值。每年各产业外部项目投资总金额=各组各产业产值之和*0.1(此金额受外部风险影响),其中(制造业项目投资金额:商业服务业项目投资金额)=(初始状态各组制造业产值之和:初始状态下各组商业服务业产值之和)。建设周期由系统随机产生(0,1,2年)、用地规模按各产业单位投资额占地均值*投资额*随机数(0.9~1.1)。In the second year, each group will define 12 peripheral projects, including at least 6 manufacturing projects and at least 6 business service projects. Fill in the investment amount (acquired from the annual report of the listed company in the same industry), estimated product, land use size and attributes, raw material cost (can be obtained from the annual report of the listed company in the same industry, used to generate the later project development rules), the number of employees (used The net sales per 100 people (sales-material cost) is judged to be labor-intensive or capital-intensive, forming a peripheral project library. These projects should be as relevant as possible to the type of industry in the region. Note: In order to avoid the difference between the item attribute values of each group input, the system background will normalize and reassign the above four item attribute values. The total amount of investment in external projects of each industry per year = the sum of the output value of each group of industries * 0.1 (this amount is affected by external risks), of which (the amount of investment in manufacturing projects: the amount of investment in commercial service projects) = (initial state of each group of manufacturing The sum of output values: the sum of the output value of each group of commercial services in the initial state). The construction period is randomly generated by the system (0,1,2 years), the land use scale is the average value of the investment amount of each industrial unit* investment amount* random number (0.9~1.1).
________组招商引资竞标表________ group investment promotion bidding table
Figure PCTCN2018081659-appb-000011
Figure PCTCN2018081659-appb-000011
Figure PCTCN2018081659-appb-000012
Figure PCTCN2018081659-appb-000012
招商引资各行业项目总量属性计算表Investment in various industries, total project attribute calculation table
Figure PCTCN2018081659-appb-000013
Figure PCTCN2018081659-appb-000013
各组根据以上项目属性自行判断对本地区的贡献并进行招商引资竞争:土地优惠价格、招商引资奖励(按企业纳税总额地方留成部分的百分比)、出口奖励、最低工资政策。各组填报以上政策值和备选产业,也可附上对备选项目优势的文字性描述,在班级内部评比作为加分项。系统将按得分权重分配各组获得的招商引资金额(按劳动密集型、资本密集型),得分高者优先选择产业。Each group judges its own contribution to the region according to the above project attributes and conducts investment promotion competition: land preferential price, investment promotion incentive (according to the percentage of local tax retention of the enterprise), export incentives, minimum wage policy. Each group fills in the above policy values and alternative industries, and can also attach a textual description of the advantages of the alternative projects, which is used as a bonus item within the class. The system will assign the amount of investment funds obtained by each group according to the weight of the score (by labor-intensive and capital-intensive type), and those with higher scores will give priority to the industry.
不同类型项目对以上各项政策敏感度不同:劳动密集型企业和商业服务业对最低工资政策比较敏感(权重更高),资本密集型企业对现有产业关联度比较敏感(权重更高)。以上2类企业对地价、招商引资奖励(按企业纳税总额地方留成部分的百分比)均敏感。劳动密集型企业对解决当地就业很有帮助,增值税贡献大;资本密集型企业对配套产业拉动作用大,所得税贡献大。Different types of projects are sensitive to the above policies: labor-intensive enterprises and business services are more sensitive to the minimum wage policy (higher weight), and capital-intensive enterprises are more sensitive to the existing industry correlation (higher weight). The above two types of enterprises are sensitive to land prices and investment promotion incentives (according to the percentage of the local retention of corporate tax). Labor-intensive enterprises are very helpful in solving local employment, and the value-added tax contribution is large; capital-intensive enterprises play a large role in supporting industries, and the income tax contribution is large.
按研发的人员与设备投入补贴,按项目投资额(投资强度)补贴,劳动密集型按解决就业率情况补贴,资本密集型按免费场地(减免房租)、核心企业成员(人才补贴),资本密集型按资本到位与产出情况(产能达成情况)补贴。在此游戏中,不设技术密集型,人才补贴针对2类产业的技术提升。上级政府统一规定工业用地和商服用地最低价格,各小组可以在此基础上加价供地。According to the research and development personnel and equipment input subsidies, according to the project investment amount (investment intensity) subsidies, labor-intensive subsidies according to the employment rate, capital-intensive free space (reduction of rent), core enterprise members (talent subsidies), capital-intensive The type is subsidized according to the capital in place and the output (capacity achievement). In this game, there is no technology-intensive, talent subsidy for the technical upgrading of the two industries. The higher-level government uniformly stipulates the lowest price for industrial land and commercial land, and each group can increase the land supply on this basis.
政府投入土地、财政收入建设基础设施、园区厂房、公共设施等,作为类似工业沙盘的要素投入。(梳理工业沙盘所有投入与经营要素,置换成公共管理沙盘的要素)The government invests in land, fiscal revenue, infrastructure, parks, public facilities, etc., as an input to similar industrial sandboxes. (Combine all the inputs and management elements of the industrial sand table and replace them with the elements of the public management sand table)
以上产业是一个螺旋式发展过程。制造业也分为主导型和配套型,配套型需求系数是主导型制造业收入*0.15。建筑业收入=原有人口数量*0.0001+新增人口数量*6年*年收入+新增工业与服务业投资额*0.2+原有工业与服务业投资额之和*0.04。生产型服务业也分为基本和高端,基本型需求系数是除该产业之外所有其他制造业和服务业收入*0.1;高端型需求系数是单个制造业企业收入大于2亿的企业年收入*0.05。生活类服务业分为基本型与高档型,基本生活类服务业比较稳定,需求是人口的一个固定系数,总量随人口增加而增加;高档生活类服务业仅针对人均年收入达到6万时产生,后期需求增长系数=人口增系数+收入增长系数。The above industries are a spiral development process. The manufacturing industry is also divided into leading and supporting types, and the supporting demand coefficient is the dominant manufacturing income *0.15. Construction industry income = original population * 0.0001 + new population * 6 years * annual income + new industrial and service investment * 0.2 + the sum of the original industrial and service investment * 0.04. The production service industry is also divided into basic and high-end, the basic demand coefficient is all other manufacturing and service industry incomes except the industry*0.1; the high-end demand coefficient is the annual income of a single manufacturing enterprise with income greater than 200 million* 0.05. The life service industry is divided into basic and high-grade, basic life service industry is relatively stable, demand is a fixed coefficient of population, and the total amount increases with population; high-end life service industry only targets annual income of 60,000 per capita. Generated, late demand growth coefficient = population increase coefficient + income growth coefficient.
与工业沙盘类似,建筑业产值=制造业和服务业、居民人口扩张的投资额(如工业园区及道路的建设、城市路桥建设、能源基础设施建设、河道治理及环保工程建设)与更新改造产值(此值为高级人才与中级人才占比*0.01*存量),高级人才、中级人才、初级人才作为不同生产线(导致制造业产量不一致)。建筑业作为制造业第一年的产品,生产型服务业产值作为不同等级制造业的产量。生活类服务业作为不同等级常住人口的产品。Similar to the industrial sand table, the output value of the construction industry = the amount of investment in the manufacturing and service industries and the expansion of the resident population (such as the construction of industrial parks and roads, the construction of urban roads and bridges, the construction of energy infrastructure, the management of rivers and environmental protection projects) and the upgrading of output value. (This value is the ratio of senior talents to intermediate talents *0.01* stocks), senior talents, intermediate talents, and junior talents as different production lines (causing production output inconsistency). As the first year of the manufacturing industry, the output value of the production service industry is the output of different grades of manufacturing. The life service industry is a product of different levels of permanent residents.
备选思路:各组仅竞标制造业(劳动密集型和资本密集型的对政策敏感度不同,产值税收等各项指标也不相同,分开竞标)。生产型服务业作为制造业的产品,生活类服务业作为人口的产品;政府社会保障水平作为生活类服务业不同生产线,制造业与生产型服务业的工资收入作为不同原料投入;政府对生产型服务业的免租金政策与科技成果奖励作为生产线,制造业的营收作为不同原料投入。Alternative ideas: Each group only bids for the manufacturing industry (labor-intensive and capital-intensive, different from the policy sensitivity, the output tax and other indicators are also different, bidding separately). Production service industry as a product of manufacturing industry, life service industry as a product of the population; government social security level as a different production line of life service industry, wage income of manufacturing and production service industry as different raw material inputs; government to production type The rent-free policy and scientific and technological achievements of the service industry are rewarded as production lines, and the revenue of the manufacturing industry is invested as different raw materials.
(3)招商引资合作规则(3) Investment promotion cooperation rules
制造型项目可以采取总部+生产基地形式共享招商引资项目,具体占地比例、销售额与销售净额及税收分享比例由双方商讨,但这样会增加企业经营成本2%(按每年销售额计算),须由生产基地所在政府每年另行补偿,新增就业等其他经济指标计入生产基地所在政府组。Manufacturing projects can share investment promotion projects in the form of headquarters + production bases. The specific proportion of land occupation, sales and net sales, and tax sharing ratio are discussed by both parties, but this will increase the operating cost of the company by 2% (based on annual sales). It shall be compensated separately by the government where the production base is located each year, and other economic indicators such as new employment shall be included in the government group where the production base is located.
(4)土地规则(4) Land rules
土地分为工业用地(用于制造业项目)、住宅用地(用于建设居民住宅)、商业服务业(用于发展商业)用地、公共事业用地(用于发展政府投资的医院、文体场馆、基础教育学校),各地政府每年可以自定四类用地规模。Land is divided into industrial land (for manufacturing projects), residential land (for residential buildings), commercial services (for commercial development), and public utilities (for hospitals, cultural venues, foundations for government investment) Education schools), local governments can customize the scale of four types of land each year.
各组获得土地的方式是现金支付补偿征地,每年征地总量(亩)<=初始状态下常住人口*1%。每平米补偿价格不低于上年补偿价格,初始年城市拆迁每亩土地补偿价格为上年人均GDP*10,并随当时当地人均GDP的上升而上升(系统自动比对,补偿价格比上年人均GDP超出最高者,居民满意指数最高,否则按比例递减)。每年也可以通过腾笼换地的办法把原来厂商搬走后遗留的土地开发利用,但需按当年供地价支付土地费用。住宅用地需求量=上年新增人口*0.04亩,每亩住宅用地出让政府获利=50%*土地成本价,土地成本价=征地补偿价*2(假定土地平整与三通一平成本=征地补偿价)The way in which each group obtains land is cash compensation for land acquisition, and the total amount of land acquired per year (mu) <= the resident population*1% in the initial state. The compensation price per square meter is not lower than the compensation price of the previous year. The compensation price per mu of urban demolition in the initial year is the per capita GDP of the previous year*10, and it rises with the increase of local per capita GDP at that time (system automatic comparison, compensation price is higher than the previous year). If the per capita GDP exceeds the highest, the resident satisfaction index is the highest, otherwise it will decrease in proportion. Each year, the land left over from the original manufacturer can be developed and utilized by the method of changing cages, but the land cost must be paid according to the land price of the year. Demand for residential land = new population of *0.04 mu in the previous year, per mu of residential land transfer government profit = 50% * land cost price, land cost price = land acquisition compensation price * 2 (assuming land leveling and three links and one level cost = Land acquisition compensation price)
(5)公共事业投资(5) Public utility investment
公共事业投资分为三类:医院、文体场馆(如体育场馆、博物馆、公园、图书馆、少年宫等)、基础教育学校。各类投资强度分为三级:三级是扩建、二级为小型新建、一级为大型新建。各级占用的服务业用地规模不同。Public investment is divided into three categories: hospitals, cultural and sports venues (such as stadiums, museums, parks, libraries, children's palaces, etc.) and basic education schools. The investment intensity of each type is divided into three levels: the third level is expansion, the second level is small new construction, and the first level is large new construction. The scale of land used for service industries at different levels is different.
不同公共事业投资占用土地规模(单位:亩)Scale of land occupied by different public utilities (unit: mu)
Figure PCTCN2018081659-appb-000014
Figure PCTCN2018081659-appb-000014
不同公共事业投资强度(单位:万元/亩)Investment intensity of different public utilities (unit: 10,000 yuan/mu)
Figure PCTCN2018081659-appb-000015
Figure PCTCN2018081659-appb-000015
不同公共事业机构新增就业人口(单位:人)New employment in different public institutions (unit: person)
Figure PCTCN2018081659-appb-000016
Figure PCTCN2018081659-appb-000016
公共事业机构财政补贴:每年按人均10万补贴新增就业人员的工资Financial subsidies for public institutions: annual salary of 100,000 yuan per employee
如果公共事业运营机构数量与级别不足,将降低居民幸福指数,同时降低服务业高级人才吸引力。If the number and level of public utility operators are insufficient, it will lower the happiness index of residents and reduce the attractiveness of senior talents in the service industry.
不同公共事业机构最大服务能力(单位:服务人数)Maximum service capacity of different public institutions (unit: number of people served)
Figure PCTCN2018081659-appb-000017
Figure PCTCN2018081659-appb-000017
(6)政府收入与融资方式(6) Government revenue and financing methods
地方政府收入:分为地方政府公开预算收入、中央税收返还和转移支付三部分。其中地方政府公开预算收入又分为税收与非税收入。本实验中,政府公共服务并非包括全部人口与产业,假定税收和土地使用权拍卖收益作为本实验政府全部财政收入(即本实验中的政府支出全部来源于税收),其他非税收入、中央税收返还和转移支付可用于服务其他存量人口与产业。Local government revenue: divided into three parts: local government open budget revenue, central tax return and transfer payment. Among them, the local government's open budget revenue is divided into tax and non-tax revenue. In this experiment, the government public service does not include all the population and industry. It is assumed that the tax and land use rights auction proceeds as the total fiscal revenue of the experimental government (that is, the government expenditure in this experiment is all derived from tax), other non-tax revenue, central taxation. Return and transfer payments can be used to serve other stock populations and industries.
本实验中的税收包括:本地制造型企业增值税按17%税率,生活类服务业增值税率为6%,基本生产型服务业增值税为11%,高档生产型服务业增值税为6%,增值税由中央和地方各分享50%。制造业和服务业 增值税附加按增值税12%征收,全部归地方。所有企业所得税按25%税率,个人所得税按累进税率征收,所得税60%归中央,40%归地方。土地使用税和房产税全部归地方政府。其他税收不计。The taxes in this experiment include: 17% tax rate for local manufacturing enterprises, 6% for life service industry, 11% for basic production service industry, and 6% for high-end production service industry. VAT is shared 50% by the central and local governments. Manufacturing and service industries VAT surcharges are levied at 12% VAT and are all local. All corporate income tax is subject to a 25% tax rate, and personal income tax is levied at progressive rates. 60% of the income tax is at the central level and 40% is at the local level. Land use taxes and property taxes are all owned by local governments. Other taxes are not counted.
各组可以政府融资平台进行融资,一年期年利率5%,两年期年利率10%,用每年财政收入偿还利息和本金。贷款余额不超过上年财政收入。各组可以互相拆借资金,自定利率。Each group can be financed by a government financing platform with a one-year annual interest rate of 5% and a two-year annual interest rate of 10%. The annual income will be used to repay interest and principal. The loan balance does not exceed the fiscal revenue of the previous year. Each group can borrow funds from each other and set their own interest rates.
________组间拆借表(单位:万)________ Inter-bank lending table (unit: 10,000)
Figure PCTCN2018081659-appb-000018
Figure PCTCN2018081659-appb-000018
(7)新增企业建设与发展规则(7) New enterprise construction and development rules
制造业在建设期会发生风险,由系统随机生成不同企业建设延期时间和投资额变动情况。一旦项目建成,系统将根据投资额生成销售额、销售净额(计算GDP数据,另:销售额-销售净额=产业关联度指数,即:需采购的原料金额)、新增就业人数。The manufacturing industry will have risks during the construction period, and the system will randomly generate changes in the delay time and investment amount of different enterprises. Once the project is completed, the system will generate sales and net sales based on the investment amount (calculation of GDP data, and other: sales-net sales = industrial relevance index, that is, the amount of raw materials to be purchased) and new employment.
生产型服务业本年销售额:Production service industry sales this year:
本组大宗商贸与物流销售额=本期本区域制造型企业销售额*0.1+各组上年GDP之和*0.3/(各组该行业总活力指数/本组该行业活力指数) 2 The bulk of the business and logistics sales of this group = the sales of manufacturing enterprises in the region in the current period * 0.1 + the sum of the GDP of the previous years * 0.3 / (the total vitality index of each group / the vitality index of the group) 2
本组金融业销售额=本期本区域制造型企业销售额*0.05+(本组上年人均GDP/各组上年人均GDP)*各组上年GDP之和*0.01/(各组该行业总活力指数/本组该行业活力指数) 2 Sales of the financial industry of this group = sales of manufacturing enterprises in the region in the current period *0.05+ (per capita GDP of the previous year/per capita GDP of each group)* the sum of GDP of each group in the previous year*0.01/ (each group of the industry) Total Vitality Index / This group of industry vitality index) 2
其他生产性服务业销售额计算公式等同于大宗商贸与物流。Other production services industry sales calculation formula is equivalent to bulk trade and logistics.
生产性服务业员工数量=销售额/15万;Number of employees in productive service industry = sales / 150,000;
上缴税金=销售额*0.06;Tax paid = sales *0.06;
原料成本=0;Raw material cost = 0;
生产性服务业用地每年按总量计算增减。但减少时,仅空出土地可供以后年度使用,不变更使用性质。The land for productive services is calculated and increased annually by the total amount. However, when it is reduced, only the land is vacated for future use, and the nature of use is not changed.
年底时,系统自动按以上数据计算各组生产性服务业失业人口(本年底销售额与上年底销售额的差额计算出失业人口),税收贡献,GDP贡献。At the end of the year, the system automatically calculates the unemployed population of each group of productive services in the above data (the difference between the sales at the end of the year and the sales at the end of last year to calculate the unemployed population), tax contribution, and GDP contribution.
生活性服务业销售额=本区域上年GDP*0.3*(本区域上年人均GDP/各组上年平均人均GDP) 2 Sales of life service industry = GDP of the region in the previous year*0.3* (per capita GDP of the previous year in the region/average GDP per capita of each group) 2
(8)外部风险规则(8) External risk rules
由老师在系统中输入或选择外部风险,如央行收紧银根、出口退税调整、某项产业政策变更、住房金融政策变更等,再选择受影响的行业与程度,系统将对相关企业销售额、销售净额、新增就业人数、住宅用地销售情况进行调整,可能影响企业活力指数和政府税收。The teacher inputs or selects external risks in the system, such as the central bank tightening monetary policy, export tax rebate adjustment, certain industrial policy changes, housing financial policy changes, etc., and then select the affected industries and degrees, the system will be related to the sales of related enterprises, Adjustments in net sales, new employment, and sales of residential land may affect corporate vitality index and government revenue.
(9)企业迁移规则(9) Enterprise migration rules
每年政府确定本年土地使用税和房产税( 千元/亩),此税种将作为地方政府收入,但过高会导致企业活力指数下降。Every year, the government determines the land use tax and property tax (in thousands of yuan / mu) this year, this tax will be used as local government revenue, but too high will lead to a decline in corporate vitality index.
会损失10%的当年产值,须重新招募80%员工。上年当该类企业活力指数比本年各组所有制造业或服务业活力指数平均值每少20%,该类企业会有10%迁移(迁出区域按该区域上年该行业所有企业的存量计算,即销售额、销售净额同比减少10%,就业人口按该产业平均就业人口*10%*80%减少;迁出区域的销售额和销售净额增加按迁出区域减少的销售额和销售净额*90%,新增就业人口=迁出区域减少的就业人口,一年以后恢复到100%的产值)。Will lose 10% of the current year's output value, must re-recruit 80% of employees. In the previous year, when the enterprise vitality index was 20% less than the average of all manufacturing or service industry vitality indexes of each group in this year, 10% of such enterprises would migrate (the area that was moved out of the region according to the previous year of the industry in the region) Stock calculation, that is, sales and net sales decreased by 10% year-on-year, and the employed population decreased by 10%*80% of the industry's average employed population; sales and sales of the out-migration area increased by sales in the out-migration area. And net sales of *90%, new employment population = reduced employment in the immigration area, returning to 100% of output value after one year).
(10)人才竞争(10) Talent competition
取决于高级人才吸引值与当地产业对人才的需要量。各组填报高级人才补贴(一次性安家补贴和三年内每年的科研补贴)争夺高层次人才,系统将根据高级人才补贴得分权重分配。高级人才分为制造业技术人才与服务业技术人才。It depends on the value of attracting high-level talents and the demand for talents in the local industry. Each group fills in high-level talent subsidies (one-time subsidies for donations and annual research subsidies for three years) to compete for high-level talents, and the system will assign weights based on the scores of senior talent subsidies. Senior talents are divided into manufacturing technical talents and service industry technical talents.
外部高层人才总量=IF(平均补贴<5,0,IF(-0.5016*平均补贴*平均补贴*平均补贴+17.43*平均补贴*平均补贴+29.263*平均补贴+455<上年外部高层人才数量/2,上年外部高层人才数量/2,ROUND((-0.5016*平均补贴*平均补贴*平均补贴+17.43*平均补贴*平均补贴+29.263*平均补贴+455)/10,0)*10)):平均补贴=一 次性安家补贴/3+每年的科研补贴。外部高层制造业人才数量:外部高层服务业人才数量=本年新增制造业项目投资金额:新增商业服务业投资金额。制造业人才竞争还要考虑上年制造业招商引资总额,服务业人才竞争还要考虑上年公共设施的等级与数量。The total number of external high-level talents = IF (average subsidy <5,0,IF (-0.5016* average subsidy* average subsidy* average subsidy+17.43* average subsidy* average subsidy+29.263* average subsidy+455<the number of external high-level talents in the previous year) /2, the number of external high-level talents in the previous year/2, ROUND ((-0.5016* average subsidy * average subsidy * average subsidy + 17.43 * average subsidy * average subsidy + 29.263 * average subsidy + 455) / 10) * 10) ): Average subsidy = one-time home subsidy / 3 + annual research subsidy. The number of external high-level manufacturing talents: the number of external high-level service industry talents = the amount of new manufacturing projects invested this year: the amount of investment in new business services. The competition for manufacturing talents must also consider the total amount of investment in manufacturing in the previous year. The competition for talents in the service industry should also consider the level and quantity of public facilities in the previous year.
Figure PCTCN2018081659-appb-000019
Figure PCTCN2018081659-appb-000019
Figure PCTCN2018081659-appb-000020
Figure PCTCN2018081659-appb-000020
(11)转移补贴(11) Transfer subsidies
对排名最后的组,由老师或系统给予转移补贴。转移补贴金额老师定,但不超过上一年该组的财政赤字。For the last group in the ranking, the transfer subsidy is given by the teacher or the system. The transfer subsidy amount is set by the teacher but does not exceed the fiscal deficit of the group in the previous year.
(12)企业服务(12) Corporate services
企业服务竞争:由各组每年选择一个行业剖析,举例说明政府应怎样为该行业提供良好服务环境(如怎样帮助企业招聘或留住高级人才、怎样协助企业获得技改资金、怎样帮助企业建立技术获取渠道等),您也可以比较现实中各区域国税、地税、科技、社保、环保、工商等部门政策执行与优惠条件有哪些不同,各组展示得分将作为政府服务意识得分影响本地企业活力指数。评分方法:由老师评分*0.5+各组学生打分均值*0.5,至少3个打分维度(如是否脱稿演讲占1分,生动有趣4分,专业程度5分,生动有趣和专业程度采取强制等级制,每个等级相差1分,每个得分等级不超过参与组数3/8)。Enterprise service competition: Each group selects an industry analysis each year to illustrate how the government should provide a good service environment for the industry (such as how to help companies recruit or retain senior talents, how to assist companies to obtain technology reform funds, and how to help companies build technology. Obtaining channels, etc.), you can also compare the actual implementation of the national tax, local tax, science and technology, social security, environmental protection, industry and commerce, and other preferential policies. The scores of each group will be used as the government service awareness score to influence the local enterprise vitality index. . Scoring method: teacher score *0.5 + scores of students in each group *0.5, at least 3 scoring dimensions (such as whether the draft is 1 point, lively and interesting 4 points, professional level 5 points, lively fun and professional level to adopt mandatory level system Each level differs by 1 point, and each score level does not exceed 3/8 of the number of participating groups.
(13)行业高峰会议(13) Industry Summit
举办行业高端会议与活动将增加企业活力指数。行业高端会议由政府投资。Organizing high-end industry conferences and events will increase the company's vitality index. High-end industry conferences are invested by the government.
行业高端会议举办规模(人)=本地企业该行业产值(亿)*10+10*其他小组该行业产值(亿)*/该行业同时举办会议小组家数+政府会议投资金额(万)/100;Industry high-end conference scale (person) = local enterprise output value of the industry (100 million) * 10 + 10 * other groups of industry output value (100 million) * / the number of conference groups held in the industry + government conference investment amount (million) / 100 ;
________组行业高峰会议政策表(单位:万)________ Group Industry Summit Policy Table (Unit: 10,000)
Figure PCTCN2018081659-appb-000021
Figure PCTCN2018081659-appb-000021
(14)指数规则(14) Index rules
相关指数计算规则:Related index calculation rules:
●政府财政收入:收入=所有新增企业的本年税收+本年转移补贴+土地使用税和房产税。支出=本年公共事业投资+本年财政补贴支出-借入资金利息;● Government fiscal revenue: income = current tax for all newly added companies + transfer allowance for the year + land use tax and property tax. Expenditure = public utility investment this year + financial subsidy expenditure this year - borrowed interest on funds;
Figure PCTCN2018081659-appb-000022
Figure PCTCN2018081659-appb-000022
Figure PCTCN2018081659-appb-000023
Figure PCTCN2018081659-appb-000023
Figure PCTCN2018081659-appb-000024
Figure PCTCN2018081659-appb-000024
Figure PCTCN2018081659-appb-000025
Figure PCTCN2018081659-appb-000025
某类制造业活力指数=该产业聚集度*10+制造业高级人才比较值*10+行业高端会议比较值*10+政府服务水平+土地使用税与房产税比较值*10;A certain type of manufacturing vitality index = the degree of industrial concentration * 10 + manufacturing high-level talent comparison value * 10 + industry high-end meeting comparison value * 10 + government service level + land use tax and property tax comparison value * 10;
本小组制造业平均活力指数=本组各类制造业活力指数之和/本组制造业类别数+生产性服务业平均活力指数;The average manufacturing vitality index of this group = the sum of various manufacturing vitality indexes of this group / the number of manufacturing categories of this group + the average vitality index of productive services;
本年制造业平均活力指数=各组各类制造业活力指数之和/各组制造业类别数之和;The average manufacturing vigor index for the year = the sum of the various manufacturing vigor indices of each group/the sum of the number of manufacturing groups in each group;
Figure PCTCN2018081659-appb-000026
Figure PCTCN2018081659-appb-000026
Figure PCTCN2018081659-appb-000027
Figure PCTCN2018081659-appb-000027
Figure PCTCN2018081659-appb-000028
Figure PCTCN2018081659-appb-000028
本年本组某类服务业活力指数=本年新增就业人口比率*100+服务业某类产业聚集度*10+服务业高级人才数量比较值*10;This year's group of service industry vitality index = new employment ratio in this year * 100 + service industry a certain degree of industry concentration * 10 + service industry senior talents comparison value * 10;
修正前的居民幸福指数=公共投资幸福指数增加值*高级服务人才带来的幸福指数增加*最低工资幸福指数;Residents' happiness index before correction = increase in public investment happiness index * increase in happiness index brought by senior service personnel * minimum wage happiness index;
●某类公共投资幸福指数增加值=历年某类公共事业机构全部新增最大服务能力*级别系数(一级为1,二级为1.5,三级为2)/历年新增就业人口之和。● The added value of a certain type of public investment happiness index = the total number of new service capacity* grades of a certain type of public institutions in the past years (level 1 is 1, level 2 is 1.5, level 3 is 2) / the sum of new employment population over the years.
Figure PCTCN2018081659-appb-000029
Figure PCTCN2018081659-appb-000029
●最低工资幸福指数:(本组最低工资/各组平均最低工资)● Minimum wage happiness index: (the lowest wage of this group / the average minimum wage of each group)
●环保指数:由各组在沙盘结束时网上互查该区域企业现实中被环保曝光记录,曝光一条居民幸福指数扣10分(在居民幸福指数最大者100分,其他依次递减的基础上扣10分);●Environmental protection index: by the group at the end of the sand table, the online inspection of the enterprises in the region is exposed by the environmental protection exposure, and the exposure of a resident happiness index is deducted by 10 points (the maximum happiness index of the residents is 100 points, and the others are deducted on the basis of 10 deductions) Minute);
居民幸福指数=100×本组修正前居民幸福指数/修正前居民幸福指数最大值-环保指数。Residents' happiness index = 100 × the group's pre-corrected residents' happiness index / the maximum value of the former residents' happiness index - the environmental protection index.
(15)考核指标(15) Assessment indicators
●新增就业占常住人口比例● New employment accounts for the proportion of permanent residents
●企业活力指数=本组本年制造业平均活力指数+本组本年生活性服务业平均活力指数●Corporate vitality index=The average vigor index of the manufacturing industry this year + the average vigor index of the life service industry of this group this year
●人均GDP增加(按常住人口计算)● Increase in per capita GDP (calculated by resident population)
●居民幸福指数。● Residents' happiness index.
1、公共管理环境认知与四大职能实验1. Public Management Environmental Cognition and Four Functional Experiments
表1公共管理环境认知与四大职能实验项目Table 1 Public Management Environment Cognition and Four Functional Experimental Projects
Figure PCTCN2018081659-appb-000030
Figure PCTCN2018081659-appb-000030
Figure PCTCN2018081659-appb-000031
Figure PCTCN2018081659-appb-000031
(1)实验流程(工作程序)(1) Experimental procedure (work procedure)
建立8支团队(每队均由4-6人组成),分别确定8支团队代表的8个不同区域地方政府,即在模拟沙盘上按区域划分8个大的沙盘代表政府沙盘,并进行命名或编号。Establish 8 teams (each consisting of 4-6 people), and determine 8 local governments in 8 different regions represented by 8 teams, that is, 8 large sand tables on the simulated sand table, representing the government sand table, and named Or number.
规则介绍、破冰起航;Rules introduction, icebreaking;
职责分工:分别扮演当地招商局、发改局、土地局、财政局、人保局、环保局与公共事业局的一员,在每个政府沙盘的范围内设立与职能部门相对的部门沙盘,并进行命名。Division of responsibilities: Serve as a member of the Local Investment Promotion Bureau, the Development and Reform Bureau, the Land Bureau, the Finance Bureau, the People's Insurance Bureau, the Environmental Protection Bureau and the Public Service Bureau, and set up a sandbox for each department within the scope of each government sand table. Name it.
组织区情调研,搜集当地上年财政收入、区域特色企业的行业分布与产业、GDP、常住人口数据、地理、交通情况、特色资源;收集到的各项社会数据用筹码的形式在沙盘上进行展示,各项数据隶属于哪一部门则该筹码放置在该部门所对应的沙盘下。Organize regional surveys, collect local fiscal revenues, industry distribution of industries with regional characteristics, industry, GDP, resident population data, geography, traffic conditions, and special resources; all collected social data are carried out on the sand table in the form of chips. Show that the data belongs to which department, the chip is placed under the sandbox corresponding to the department.
分析区域代表性企业与同行业上市企业差距:投资金额、建设周期、产品与服务、用地规模、用地属性、销售额、原料成本、上缴税金、员工数量。Analyze the gap between regional representative enterprises and listed companies in the same industry: investment amount, construction period, products and services, land use scale, land use attributes, sales, raw material costs, taxes paid, and number of employees.
(2)实验成果(2) Experimental results
各区域发展情况与公共环境的关系;The relationship between the development of each region and the public environment;
本次公共环境调研如何体现计划、组织、协调、控制四大职能。How this public environmental research reflects the four functions of planning, organizing, coordinating and controlling.
2、公共政策设计、执行和评估实验2. Public policy design, implementation and evaluation experiments
表2公共政策设计、执行和评估实验项目Table 2 Public policy design, implementation and evaluation of experimental projects
Figure PCTCN2018081659-appb-000032
Figure PCTCN2018081659-appb-000032
(1)实验流程(工作程序):(1) Experimental procedure (work procedure):
确定要素禀赋:用不同的筹码代表资源和人口,分析本区域的资源、人口、产业环境;在竞争中比较外部产业项目、人才资源与本区域产业资源、土地资源承载能力,以上的各项指标均以筹码的形式进行展示,Determining factor endowments: using different chips to represent resources and population, analyzing the resources, population, and industrial environment of the region; comparing external industrial projects, human resources, and industrial resources and land resource carrying capacity in the competition, the above indicators All displayed in chips.
制定土地政策、公共事业规划、企业服务、人才服务、民生服务目标,针对每个岗位设定目标,制定 政策措施,总结不同区域环境中影响公共政策执行的因素;对比政策目标,评估公共政策执行效果;Formulate land policy, public utility planning, enterprise services, talent services, and people's livelihood service goals, set targets for each position, formulate policies and measures, summarize factors affecting public policy implementation in different regional environments; compare policy objectives, and evaluate public policy implementation effect;
(2)实验成果:(2) Experimental results:
通过学习使学生基本掌握公共政策性质及公共政策类型;Through learning, students are basically familiar with the nature of public policy and the type of public policy;
具备执行和设计公共政策的一般能力。Have the general ability to implement and design public policies.
3、公共财政管理实验3. Public finance management experiment
表3公共财政管理实验项目Table 3 Public Finance Management Experimental Project
Figure PCTCN2018081659-appb-000033
Figure PCTCN2018081659-appb-000033
(1)实验流程(工作程序):(1) Experimental procedure (work procedure):
各区域政府收入来源于土地财政、制造业和服务业税收、上级转移支付,各职能部门编制预算;确定每年公共财政开支,包括公共事业投资、购买支出、转移性支出等,以上操作均通过筹码加减的形式进行展示;Revenues of various regional governments come from land finance, manufacturing and service industry taxation, superior transfer payments, and various functional departments prepare budgets; determine annual public finance expenditures, including public utility investment, purchase expenditures, transfer expenditures, etc. Display in the form of additions and subtractions;
对比现实中政府融资方式,确定本实验中政府融资方式;Compare the government financing methods in reality and determine the government financing methods in this experiment;
总结公共财政预算执行情况,分析原因并提出改进措施;Summarize the implementation of public finance budget, analyze the reasons and propose improvement measures;
(2)实验成果:(2) Experimental results:
公共预算收入与支出结构分析。Analysis of public budget revenue and expenditure structure.
4、政府绩效管理实验4. Government performance management experiment
表4政府绩效管理实验项目Table 4 Government Performance Management Experimental Project
Figure PCTCN2018081659-appb-000034
Figure PCTCN2018081659-appb-000034
(1)实验流程(工作程序):(1) Experimental procedure (work procedure):
分析哪些政策可能影响政府长期绩效和短期绩效;Analyze which policies may affect long-term government performance and short-term performance;
理解科学绩效观的指标体系与核心内容;Understand the indicator system and core content of the scientific performance concept;
分析这些指标之间的关系;Analyze the relationship between these indicators;
分析这些指标的影响因素;通过计算影响因素并计算该因素产生的实际影响,其影响的结果用筹码进行展示;Analyze the influencing factors of these indicators; calculate the influencing factors and calculate the actual impact of the factors, and the results of the impacts are displayed with chips;
对比现实中政府评价指标与实验指标的区别,反思绩效指标对政府行为的引导作用;Compare the difference between government evaluation indicators and experimental indicators in reality, and reflect on the guiding role of performance indicators on government behavior;
(2)实验成果:(2) Experimental results:
科学绩效观的内容与指标;The content and indicators of the scientific performance concept;
实现绩效指标的政策与方法。Policies and methods for achieving performance indicators.
5、企业型政府与公共管理变革创新实验5. Enterprise-based government and public management reform innovation experiment
表5企业型政府与公共管理变革创新实验项目Table 5 Enterprise Government and Public Management Reform Innovation Experiment Project
Figure PCTCN2018081659-appb-000035
Figure PCTCN2018081659-appb-000035
(1)实验流程(工作程序):(1) Experimental procedure (work procedure):
区分企业与公众对公共产品与服务的需求;Distinguish between the needs of businesses and the public for public goods and services;
理清企业型政府职责范围,及在本实验中政府工作内容与流程;Clear the scope of the corporate government's responsibilities, and the content and process of government work in this experiment;
思考本实验中公共服务范围与政府效能指标是否匹配;Consider whether the scope of public services in this experiment matches government performance indicators;
调查现实中该组所代表区域的政府公共服务情况,分析是否符合企业型政府特征;Investigate the actual situation of government public services in the area represented by the group, and analyze whether it conforms to the characteristics of enterprise-type government;
(2)实验成果:(2) Experimental results:
企业型政府在本实验中所体现的职能;The functions of the enterprise government in this experiment;
评价本组所代表区域的政府效能转变情况。Evaluate the transformation of government effectiveness in the regions represented by this group.
6、危机管理与政府决策实验6. Crisis management and government decision-making experiments
表6危机管理与政府决策实验项目Table 6 Crisis Management and Government Decision-Making Experimental Project
Figure PCTCN2018081659-appb-000036
Figure PCTCN2018081659-appb-000036
Figure PCTCN2018081659-appb-000037
Figure PCTCN2018081659-appb-000037
(1)实验流程(工作程序):(1) Experimental procedure (work procedure):
识别实验中公共危机的祸因,该祸因对政府的影响用筹码进行展示;Identify the cause of the public crisis in the experiment, and show the impact of the disaster on the government with chips;
制定危机管理预案与政府决策程序;Formulate crisis management plans and government decision-making procedures;
针对实验中具体危机事件,分析事件真实状态,执行预案;For the specific crisis events in the experiment, analyze the real state of the incident and execute the plan;
总结在处理公共危机中,缩减(Reduction)、预备(Readiness)、反应(Response)、恢复(Recovery)四个环节如何体现;Summarize how to deal with the four stages of reduction, readiness, response, and recovery in dealing with public crises;
(2)实训成果(2) Training results
危机管理案例分析与对策;Crisis management case analysis and countermeasures;
实训平台配置;Training platform configuration;
物理沙盘建议使用独立的教室,根据学院的培训及竞赛要求,建议实验室大小为120平方米左右。The physical sandbox recommends the use of separate classrooms. According to the training and competition requirements of the college, the recommended laboratory size is about 120 square meters.
·课桌及摆设·Tables and furnishings
为保证学习效果,一般一个小组人数在4-6人为宜,分成9个小组,需要准备10张1.6M×1.2M的桌子。In order to ensure the learning effect, generally a group of 4-6 people is suitable, divided into 9 groups, need to prepare 10 1.6M × 1.2M table.
·操作电脑·Operating computer
讲师需要一台电脑,用于展示课程学习内容,并控制整个学习进程及各学习小组的动态。学生按小组为单位,每小组至少一台电脑,并与老师电脑联网,用于模拟操作运营及查阅各项运营资料数据。The instructor needs a computer to showcase the course content and control the entire learning process and the dynamics of each study group. Students are grouped into groups, each team has at least one computer, and is networked with the teacher's computer to simulate operational operations and access to operational data.
·投影仪·projector
教室内应有一台投影仪,最好安装在天花板上,这样便于布局,同时也不影响教室内人员走动。投影仪的亮度至少在2500流明以上,可满足教室最后面的学生能看清屏幕内容。There should be a projector in the classroom, preferably installed on the ceiling, which is convenient for layout and does not affect the movement of people in the classroom. The brightness of the projector is at least 2,500 lumens, which can meet the needs of the students at the end of the classroom.
·白板·Whiteboard
准备一个白板,以备讲解课程时书写使用。Prepare a whiteboard for writing and writing.
·音响与麦克风·Audio and microphone
因沙盘教学互动性较强,课堂中较多讨论环节,建议实验室内备有音响与麦克风。Due to the strong interaction of the sand table teaching, there are more discussion sessions in the classroom. It is recommended that the laboratory be equipped with audio and microphone.
教师端功能Teacher-side function
1.教学管理模块Teaching management module
能够进行学员团队的基本管理:包括组长姓名、组长学号、组长电话、所在组名称、班级信息、小组人数等。Ability to perform basic management of the student team: including the name of the team leader, the team leader number, the group leader's phone number, the group name, class information, group size, etc.
团队成员评分:可以登记各团队成员姓名、岗位分工、病事假次数、缺席次数、团队意识考评结果、所在组业绩排名、评价团队合作情况,并记录每个学员的实习成绩。学生个人业绩评分=团队得分+实验报告+所在团队内部评价+出勤率。Team member rating: You can register the names of each team member, the division of labor, the number of sick leave, the number of absences, the results of team awareness assessment, the performance ranking of the group, the evaluation of teamwork, and record the internship results of each student. Student Individual Performance Score = Team Score + Experiment Report + Team Internal Evaluation + Attendance Rate.
团队评分:能够从四个维度对该团队进行评分,包括新增就业占常住人口比例、企业活力指数、居民幸福值、抢答与实验报告。以上四个维度的权重可由老师手动修改。Team Rating: The team can be scored from four dimensions, including new employment as a percentage of resident population, corporate vitality index, resident happiness, answer and experiment report. The weights of the above four dimensions can be manually modified by the teacher.
2.外部项目招商竞争模块2. External project investment competition module
外部主导型制造业项目自动生成:系统模拟生成不同主导型制造业项目投资金额。The externally-oriented manufacturing project is automatically generated: the system simulates the investment amount of different leading manufacturing projects.
外部配套型制造业与服务业项目自动生成:系统模拟生成不同配套型制造业月服务业项目投资金额。The external supporting manufacturing and service industry projects are automatically generated: the system simulates the investment amount of different supporting manufacturing monthly service industry projects.
招商引资竞争:各组填报政府效能改革模式、土地价格、一次性招商引资奖励、最低工资政策,系统将按得分权重分配各组获得的招商引资金额。Competition for attracting investment: Each group will report the government efficiency reform model, land price, one-time investment promotion incentives, and minimum wage policy. The system will allocate the amount of investment funds obtained by each group according to the score weight.
3.外部高端人才竞争模块3. External high-end talent competition module
外部高端人才生成:系统将根据人才平均补贴生成高端人才供给曲线。External high-end talent generation: The system will generate a high-end talent supply curve based on the average talent subsidy.
外部高端人才竞争:各组填报高端人才补贴(一次性安家补贴和三年内每年的科研补贴)争夺高层次人才,系统将根据高端人才补贴得分权重分配。制造业人才竞争还要考虑累计新增制造业招商引资总额,服务业人才竞争还要考虑累计新增公共设施的等级与数量。External high-end talent competition: Each group fills in high-end talent subsidies (one-time home subsidies and annual research subsidies within three years) to compete for high-level talents, and the system will assign weights according to the high-end talent subsidy scores. In the manufacturing talent competition, it is necessary to consider the total amount of investment in the newly added manufacturing industry. The competition in the service industry must also consider the level and quantity of the newly added public facilities.
4、税收返还与转移补贴4. Tax refund and transfer subsidies
可自动生成各小组税收返还金额,并可针对综合得分较低的小组施行转移支付。The tax refund amount of each group can be automatically generated, and the transfer payment can be performed for the group with a lower comprehensive score.
5、居民幸福度5. Residents' happiness
可自动生成本期居民幸福值Can automatically generate the current happiness value of residents
6、外部风险6. External risks
可生成外部风险,如政府效能改革受阻、产业环境严峻、外部经济波动导致招商受阻等。External risks can be generated, such as the government's efficiency reform is blocked, the industrial environment is severe, and external economic fluctuations cause investment to be blocked.
7、绩效查询7, performance query
可查询各小组每期运营绩效,并可对增值税、新增就业、转移补贴、高端人才补贴、最低工资、土地收入等进行核查。The performance of each group can be inquired, and the VAT, new employment, transfer subsidies, high-end talent subsidies, minimum wage, land income, etc. can be checked.
(二)学生端功能(2) Student function
各学生端具有录入组员信息、财政与土地规划、招商引资与市政工程、公共事业投资、人才引进与企业迁移、危机管理、政府财政收入、收支平衡核算八大功能。Each student has eight functions of inputting group member information, finance and land planning, investment attraction and municipal engineering, public investment, talent introduction and enterprise migration, crisis management, government revenue, and balance of payments.
1)录入组员信息1) Entering member information
可对成员学号、姓名、岗位等进行录入,可对小组信息包括组长姓名、学号、电话、所在组名称、小组人数等进行录入。The member number, name, position, etc. can be entered, and the group information including the name of the group leader, the student number, the telephone number, the name of the group, and the number of the group can be entered.
2)财政与土地规划模块2) Financial and land planning module
财政预算:资金规划,进行本年本级政府预算,同时收到上级财政转移补贴。Budget: Capital planning, carry out the government budget at the current level of this year, and receive the financial transfer subsidy from the higher level.
政府融资:可发行一年期、两年期、三年期地方政府债券进行融资。Government financing: One-year, two-year, and three-year local government bonds can be issued for financing.
土地征收:如果财政紧张,确定本年征地数量、补偿价格、支付征地款,并回收制造业和服务业搬迁空余土地作为土地储备。Land expropriation: If the financial situation is tight, determine the amount of land acquisition, compensation price, payment of land acquisition, and recycle the vacant land in the manufacturing and service industries as land reserves.
土地规划:根据招商引资和民生情况,确定本年住宅、工业与服务业、公共事业用地面积。Land planning: According to the investment attraction and people's livelihood, determine the land area of residential, industrial and service industries and public utilities this year.
3)招商引资与市政工程3) Investment promotion and municipal engineering
政府效能改革:可选择政府效能改革模式并支付政府改革成本。Government efficiency reform: The government efficiency reform model can be selected and the cost of government reform can be paid.
招商引资:分为主导型制造业与配套型制造业招商引资,分别占用土地数量、新增就业及预计新增增值税。Investment Promotion: Divided into leading manufacturing and supporting manufacturing industries, attracting land, increasing employment and estimating new value-added tax.
市政工程:政府可决定是否投资市政工程并支付购买服务金额。Municipal works: The government can decide whether to invest in municipal projects and pay for the purchase of services.
4)公共事业投资4) Public utility investment
公共投资:分别针对不同级别的医院、文体场馆、基础教育学校进行投资。Public investment: invest in different levels of hospitals, cultural venues, and basic education schools.
公共事业运营:确定医院、文体场馆、基础教育服务人口数量与就业人口数量,以及由此带来的居民幸福值增加。Public utility operations: determine the number of hospitals, cultural and sports venues, basic education service population and the number of employed people, and the resulting increase in the happiness of residents.
5)人才引进与企业迁移5) Talent introduction and business migration
人才引进:各区县政府需要出台各类补贴政策吸引制造业高端人才和服务业高端人才。Talent introduction: All district and county governments need to introduce various subsidy policies to attract high-end talents in the manufacturing industry and high-end talents in the service industry.
企业迁移:如果本地企业活力指数不高,将有企业迁出,这将影响当地就业与GDP。Corporate migration: If the local company's vitality index is not high, there will be companies moving out, which will affect local employment and GDP.
6)危机管理6) Crisis management
危机处理:各区县政府在运营期间将面临各类风险,且会针对不同风险采取相应的措施。Crisis management: All district and county governments will face various risks during their operations and will take corresponding measures for different risks.
7)政府财政收入7) Government fiscal revenue
土地收入:包括出让工业、商业、住宅用地的收入。Land income: including income from the transfer of industrial, commercial, and residential land.
税收:按当地不同产业经营情况征税,并确定应上缴中央财政金额。Taxation: Taxation is based on the local business conditions of different industries, and the amount of central government finances is determined.
8)收支平衡核算8) Balance calculation
系统可以根据各组操作数据智能生成收支平衡核算表。The system can intelligently generate a break-even accounting table based on each group of operational data.
以上所述仅是本发明的优选实施方式,应当理解本发明并非局限于本文所披露的形式,不应看作是对其他实施例的排除,而可用于各种其他组合、修改和环境,并能够在本文所述构想范围内,通过上述教导或相关领域的技术或知识进行改动。而本领域人员所进行的改动和变化不脱离本发明的精神和范围,则都应在本发明所附权利要求的保护范围内。The above is only a preferred embodiment of the present invention, and it should be understood that the present invention is not limited to the forms disclosed herein, and is not to be construed as being limited to the other embodiments, but may be used in various other combinations, modifications and environments. Modifications can be made by the techniques or knowledge of the above teachings or related art within the scope of the teachings herein. All changes and modifications made by those skilled in the art are intended to be within the scope of the appended claims.

Claims (10)

  1. 基于模拟沙盘的公共管理方法,其特征在于:以沙盘代表社会中的基础设施以筹码代表社会各项数据进行模拟实训,具体包括以下步骤:The public management method based on the simulated sandbox is characterized in that the sandbox represents the infrastructure in the society and the simulation is carried out by using the chips to represent various social data, including the following steps:
    公共环境建模和职能分析:基于模拟沙盘原理建立代表当下行政区划下地方政府模型的政府沙盘、代表职能部门模型的部门沙盘,对各政府沙盘和部门沙盘配置代表各项社会资源数据的筹码,统计各职能部门的数据并分析区域代表性企业与同行业上市企业差距,其结果用筹码的形式展示;Public environment modeling and functional analysis: Based on the principle of simulating the sand table, establish a government sand table representing the local government model under the current administrative division, and a departmental sand table representing the functional department model, and configure the chips representing the social resource data for each government sand table and department sand table. Count the data of various functional departments and analyze the gap between regional representative enterprises and listed companies in the same industry, and the results are displayed in the form of chips;
    公共政策设计、执行和评估:根据各政府沙盘下的各项数据筹码进行分析制定公共政策,执行既定政策并对执行结果进行总结分析作出评估,政策对执行结果的影响分别用相对的筹码表示;Public policy design, implementation and evaluation: According to the data chips under the government sand table, analyze and formulate public policies, implement the established policies and make a summary analysis of the implementation results, and the impact of the policies on the implementation results are represented by relative chips;
    公共财政管理:统计各政府沙盘名下代表财政收支的筹码,并基于财政预算执行情况分析提出改进措施;Public financial management: statistics on the financial revenue and expenditure of each government under the sand table, and propose improvement measures based on the analysis of the implementation of the budget;
    政府绩效管理:分析对政府绩效产生影响的政策并以筹码的形式展示,总结出绩效指标对当地政府行为的引导作用;Government Performance Management: Analyze policies that affect government performance and present them in the form of chips, summarizing the guiding role of performance indicators on local government behavior;
    企业型政府与公共管理变革创新:配置代表企业型政府的职能的筹码,分析企业型政府的职能并对该地方政府效能转变情况作出分析评价;Enterprise-type government and public management reform and innovation: arranging the chips representing the functions of the enterprise-type government, analyzing the functions of the enterprise-type government and analyzing and evaluating the transformation of local government effectiveness;
    危机管理与政府决策:配置代表公共危机祸因的筹码,分析公共危机祸因制定危机管理预案和政府决策程序。Crisis management and government decision-making: configure the chips that represent the cause of public crisis, analyze the causes of public crisis, and formulate crisis management plans and government decision-making procedures.
  2. 根据权利要求1所述的基于模拟沙盘的公共管理方法,其特征在于:所述的步骤公共环境建模和职能分析具体包括:建立不同区域地方政府沙盘,并在每个地方政府沙盘下建立各职能部门沙盘;制定各职能部门的规则,确定每个职能部门的规则即与社会实际相贴合,统计各个地方政府的各项社会数据用筹码进行展示,根据收集的数据分析区域代表性企业与同行业上市企业差距。The public sandbox-based public management method according to claim 1, wherein the step of public environment modeling and function analysis comprises: establishing a local government sand table in different regions, and establishing each sandbox under each local government. The functional department sand table; formulate the rules of each functional department, determine the rules of each functional department to be consistent with the social reality, and count the social data of each local government to display with the chips, and analyze the regional representative enterprises according to the collected data. The gap between listed companies in the same industry.
  3. 根据权利要求2所述的基于模拟沙盘的公共管理方法,其特征在于:所述的社会数据包括当地上年财政收入、区域特色企业的行业分布与产业、GDP、常住人口数据、地理、交通情况、特色资源;所述分析区域代表性企业与同行业上市企业差距具体包括投资金额、建设周期、产品与服务、用地规模、用地属性、销售额、原料成本、上缴税金、员工数量;对上述数据分别配置与之对应的筹码,并对筹码进行标号进行区分;The public sandbox-based public management method according to claim 2, wherein the social data comprises local fiscal revenue, industrial distribution and industry of the regional characteristic enterprises, GDP, resident population data, geography, and traffic conditions. Characteristic resources; the gap between the representative enterprises in the analysis area and the listed companies in the same industry includes the investment amount, construction period, products and services, land use scale, land use attributes, sales, raw material costs, taxes paid, and the number of employees; Configure the corresponding chips separately, and label the chips to distinguish them;
    其中,财政上年结余资金:上年财政收入*0.02;Among them, the fiscal year's surplus funds: the previous year's fiscal revenue * 0.02;
    区域特色企业的行业分布与产值:第一类是制造业与建筑业、第二类是生产性服务业、第三类是生活性服务业;Industry distribution and output value of regional characteristic enterprises: the first category is manufacturing and construction, the second is productive services, and the third is life services;
    常住人口指生活工作在本区域的人口;Resident population refers to the population living and working in the region;
    不同区位企业经营成本:交通成本增加=上年销售额*{(上年全班平均地价-上年本组地价)/2}/上年本组地价;资本密集型企业员工成本增加=上年销售额*{(上年全班平均地价-上年本组地价)/4}/上年本组地价;劳动密集型企业员工成本减少=上年用工人数*(上年全班平均人均GDP-上年本组人均GDP)/上年本组人均GDP;信息机会导致销售额减少=上年销售额*{(上年全班平均人均GDP-上年本组人均GDP)/上年本组人均GDP}。Operating costs of different location enterprises: increase in transportation costs = sales in the previous year * {(average price of the whole class last year - land price of the previous year) / 2} / land price of the previous year; increase in staff cost of capital-intensive enterprises = last year Sales*{(average price of the whole class in the previous year--the land price of the previous year)/4}/the land price of the previous year; the reduction of the staff cost of the labor-intensive enterprises=the number of workers in the previous year* (the average per capita GDP of the previous year) Last year, the per capita GDP of this group/per capita GDP of the previous year; information opportunities led to sales decrease = sales in the previous year*{(average GDP per capita of the previous year - per capita GDP of the previous year) / per capita of the previous year GDP}.
  4. 根据权利要求1所述的基于模拟沙盘的公共管理方法,其特征在于:所述的公共政策设计、执行和评估具体包括确定要素禀赋,分析本区域的资源、人口、产业环境;竞争中比较外部产业项目、人才资源与本区域产业资源、土地资源承载能力;制定土地政策、公共事业规划、企业服务、人才服务、民生服务目标;针对每个岗位设定目标,制定政策措施;总结不同区域环境中影响公共政策执行的因素;对比政策目标,评估公共政策执行效果;The public sandbox-based public management method according to claim 1, wherein the public policy design, execution, and evaluation specifically include determining factor endowments, analyzing resources, population, and industrial environment of the region; Industrial projects, human resources and industrial resources and land resources carrying capacity in the region; formulate land policy, public enterprise planning, enterprise services, talent services, and people's livelihood service goals; set targets for each position, formulate policy measures; summarize different regional environments Factors affecting the implementation of public policies; compare policy objectives and assess the effectiveness of public policy implementation;
    其中公共政策设计包括:The public policy design includes:
    招商引资规则:每期由系统模拟外来厂商投资,各组通过政策优惠、服务效率、人才优势等吸引外来厂商投资;Inviting investment rules: Each period is simulated by the system to simulate foreign investors, and each group attracts foreign investors through policy concessions, service efficiency, and talent advantages;
    土地规则:土地分为工业用地、住宅用地、商业服务业用地、公共事业用地,各地政府每年可以自定四类用地规模;每年征地总量(亩)≤初始状态下常住人口*1%,住宅用地需求量=上年新增人口*0.04亩,每亩住宅用地出让政府获利=50%*土地成本价,土地成本价=征地补偿价*2;Land rules: The land is divided into industrial land, residential land, commercial service land, and public utility land. Each local government can customize the scale of four types of land use each year; the total amount of land acquired per year (mu) ≤ the initial resident population *1%, residential Land demand = new population of *0.04 mu in the previous year, per mu of residential land transfer government profit = 50% * land cost price, land cost price = land acquisition compensation price * 2;
    公共事业投资规则:公共事业投资分为三类:医院、文体场馆、基础教育学校;各类投资强度分为三级:三级是扩建、二级为小型新建、一级为大型新建,各级占用的服务业用地规模不同;Public investment rules: Public investment is divided into three categories: hospitals, cultural and sports venues, and basic education schools; all types of investment intensity are divided into three levels: three levels are expansion, two levels are small new construction, and first level is large new construction. The scale of land occupied by the service industry is different;
    政府收入与融资方式规则:分为地方政府公开预算收入、中央税收返还和转移支付三部分,税收包括:本地制造型企业增值税按17%税率,生活类服务业增值税率为6%,基本生产型服务业增值税为11%,高档生产型服务业增值税为6%,增值税由中央和地方各分享50%;制造业和服务业增值税附加按增值税12%征收,全部归地方;所有企业所得税按25%税率,个人所得税按累进税率征收,所得税60%归中央,40%归地方;土地使用税和房产税全部归地方政府;Government revenue and financing method rules: divided into three parts: local government open budget revenue, central tax rebate and transfer payment. Taxes include: local manufacturing enterprise value-added tax at 17%, life service industry VAT rate 6%, basic production The service industry value-added tax is 11%, the high-end production service industry value-added tax is 6%, the value-added tax is shared by the central and local governments 50%; the manufacturing and service industry VAT is levied at 12% of the value-added tax, all of which are local; All corporate income tax is subject to a 25% tax rate, personal income tax is levied at progressive rates, 60% of income tax is at the central level, 40% is at the local level; land use tax and property tax are all owned by the local government;
    新增企业建设与发展规则:New corporate construction and development rules:
    本组大宗商贸与物流销售额=本期本区域制造型企业销售额*0.1+各组上年GDP之和*0.3/(各组该行业总活力指数/本组该行业活力指数) 2The bulk of the business and logistics sales of this group = sales of manufacturing enterprises in the region in the current period * 0.1 + the sum of GDP of each group in the previous year * 0.3 / (the total vitality index of each group / the vitality index of the group) 2 ;
    本组金融业销售额=本期本区域制造型企业销售额*0.05+(本组上年人均GDP/各组上年人均GDP)*各组上年GDP之和*0.01/(各组该行业总活力指数/本组该行业活力指数) 2Sales of the financial industry of this group = sales of manufacturing enterprises in the region in the current period *0.05+ (per capita GDP of the previous year/per capita GDP of each group)* the sum of GDP of each group in the previous year*0.01/ (each group of the industry) Total vitality index / the group's vitality index of the industry) 2 ;
    生产性服务业员工数量=销售额/15万,上缴税金=销售额*0.06,原料成本=0;Number of employees in the production service industry = sales / 150,000, tax paid = sales * 0.06, raw material cost = 0;
    生活性服务业销售额=本区域上年GDP*0.3*(本区域上年人均GDP/各组上年平均人均GDP) 2Sales of life service industry = GDP of the region in the previous year*0.3* (per capita GDP of the previous year in the region/average GDP per capita of each group) 2 ;
    人才竞争规则:Talent competition rules:
    外部高层人才总量=IF(平均补贴<5,0,IF(-0.5016*平均补贴*平均补贴*平均补贴+17.43*平均补贴*平均补贴+29.263*平均补贴+455<上年外部高层人才数量/2,上年外部高层人才数量/2,ROUND((-0.5016*平均补贴*平均补贴*平均补贴+17.43*平均补贴*平均补贴+29.263*平均补贴+455)/10,0)*10)):平均补贴=一次性安家补贴/3+每年的科研补贴;The total number of external high-level talents = IF (average subsidy <5,0,IF (-0.5016* average subsidy* average subsidy* average subsidy+17.43* average subsidy* average subsidy+29.263* average subsidy+455<the number of external high-level talents in the previous year) /2, the number of external high-level talents in the previous year/2, ROUND ((-0.5016* average subsidy * average subsidy * average subsidy + 17.43 * average subsidy * average subsidy + 29.263 * average subsidy + 455) / 10) * 10) ): average subsidy = one-time home subsidy / 3 + annual research subsidy;
    Figure PCTCN2018081659-appb-100001
    Figure PCTCN2018081659-appb-100001
    指数规则:Index rules:
    政府财政收入:收入=所有新增企业的本年税收+本年转移补贴+土地使用税和房产税,Government fiscal revenue: income = current tax for all newly added companies + transfer allowance for the year + land use tax and property tax,
    支出=本年公共事业投资+本年财政补贴支出-借入资金利息;Expenditure = public utility investment this year + financial subsidy expenditure this year - borrowed interest on funds;
    Figure PCTCN2018081659-appb-100002
    Figure PCTCN2018081659-appb-100002
  5. 根据权利要求1所述的基于模拟沙盘的公共管理方法,其特征在于:所述的公共财政管理具体包括各区域政府收入来源于土地财政、制造业和服务业税收、上级转移支付,各职能部门编制预算;确定每年公共财政开支,包括公共事业投资、购买支出、转移性支出;对比现实中政府融资方式,确定本实验中政府融资方式;总结公共财政预算执行情况,分析原因并提出改进措施。The public sandbox-based public management method according to claim 1, wherein the public finance management specifically includes revenues of various regional governments derived from land finance, manufacturing and service industry taxes, superior transfer payments, and various functional departments. Prepare the budget; determine the annual public finance expenditure, including public enterprise investment, purchase expenditure, and transfer expenditure; compare the actual government financing methods, determine the government financing methods in this experiment; summarize the public finance budget implementation, analyze the reasons and propose improvement measures.
  6. 根据权利要求1所述的基于模拟沙盘的公共管理方法,其特征在于:所述的政府绩效管理具体包括分析哪些政策可能影响政府长期绩效和短期绩效;理解科学绩效观的指标体系与核心内容,分析这些指标之间的关系,分析这些指标的影响因素并用筹码进行表示,对比现实中政府评价指标与实验指标的区别, 反思绩效指标对政府行为的引导作用。The public sandbox-based public management method according to claim 1, wherein the government performance management specifically includes analyzing which policies may affect the long-term performance and short-term performance of the government; and understanding the index system and core content of the scientific performance concept, Analyze the relationship between these indicators, analyze the influencing factors of these indicators and use the chip to represent, compare the difference between the government evaluation indicators and the experimental indicators in reality, and reflect on the guiding role of performance indicators on government behavior.
  7. 根据权利要求1所述的基于模拟沙盘的公共管理方法,其特征在于:所述的企业型政府与公共管理变革创新具体包括区分企业与公众对公共产品与服务的需求,理清企业型政府职责范围,及在本实验中政府工作内容与流程,思考本实验中公共服务范围与政府效能指标是否匹配,调查现实中该组所代表区域的政府公共服务情况,分析是否符合企业型政府特征。The public sandbox-based public management method according to claim 1, characterized in that: the enterprise-type government and public management reform innovation specifically includes distinguishing the demand of the enterprise and the public for public goods and services, and clarifying the responsibility of the enterprise-type government. Scope, and the content and process of government work in this experiment, consider whether the public service scope and government efficiency indicators in this experiment match, investigate the actual situation of government public services in the area represented by the group, and analyze whether it conforms to the characteristics of enterprise-type government.
  8. 根据权利要求1所述的基于模拟沙盘的公共管理方法,其特征在于:所述的危机管理与政府决策具体包括识别实验中公共危机的祸因,制定危机管理预案与政府决策程序,针对实验中具体危机事件,分析事件真实状态,执行预案,总结在处理公共危机中,缩减、预备、反应、恢复四个环节如何体现。The public sandbox-based public management method according to claim 1, wherein the crisis management and the government decision-making specifically include identifying a cause of a public crisis in the experiment, formulating a crisis management plan and a government decision-making procedure, and aiming at the experiment. Specific crisis events, analyze the true state of the incident, implement the plan, and summarize how the four links of reduction, preparation, response, and recovery are reflected in dealing with public crises.
  9. 根据权利要求1-8任一项所述的基于模拟沙盘的公共管理方法的实训平台,其特征在于:该平台包括教师端和学生端,所述教师端包括以下模块:The training platform of the public sandbox-based public management method according to any one of claims 1-8, wherein the platform comprises a teacher end and a student end, and the teacher end comprises the following modules:
    教学管理模块:能够进行学员团队的基本管理,团队成员评分以及团队评分;Teaching Management Module: Ability to perform basic management of team members, team member ratings, and team ratings;
    外部项目招商竞争模块:系统模拟生成不同主导型制造业项目投资金额以及不同配套型制造业月服务业项目投资金额,各组填报政府效能改革模式、土地价格、一次性招商引资奖励、最低工资政策,系统将按得分权重分配各组获得的招商引资金额;External project investment competition module: The system simulates the investment amount of different leading manufacturing projects and the investment amount of different supporting manufacturing monthly service industry projects. Each group fills in the government efficiency reform mode, land price, one-time investment promotion incentive, and minimum wage policy. The system will assign the amount of investment funds obtained by each group according to the score weight;
    外部高端人才竞争模块:系统将根据人才平均补贴生成高端人才供给曲线,各组填报高端人才补贴争夺高层次人才,系统将根据高端人才补贴得分权重分配;制造业人才竞争还要考虑累计新增制造业招商引资总额,服务业人才竞争还要考虑累计新增公共设施的等级与数量;External high-end talent competition module: The system will generate high-end talent supply curve according to the average subsidy of talents. Each group will report high-end talent subsidies to compete for high-level talents. The system will be distributed according to the weight of high-end talent subsidy; the manufacturing talent competition should also consider the cumulative new manufacturing. The total amount of investment in the industry, the competition in the service industry must also consider the level and quantity of accumulated public facilities;
    辅助模块:包括税收返还与转移补贴、居民幸福度、外部风险和绩效查询;Auxiliary modules: including tax return and transfer subsidies, residents' happiness, external risks and performance inquiries;
    所述学生端包括以下模块:The student includes the following modules:
    信息录入模块:录入组员信息;Information entry module: input group member information;
    财政与土地规划模块:资金规划,进行本年本级政府预算,同时收到上级财政转移补贴,可发行一年期、两年期、三年期地方政府债券进行融资,如果财政紧张,确定本年征地数量、补偿价格、支付征地款,并回收制造业和服务业搬迁空余土地作为土地储备,:根据招商引资和民生情况,确定本年住宅、工业与服务业、公共事业用地面积;Financial and land planning module: fund planning, carry out the government budget at the current level of this year, and receive the financial transfer subsidy from the higher level. It can issue one-year, two-year and three-year local government bonds for financing. If the financial situation is tight, determine this. The amount of land requisitioned, the price of compensation, the payment of land acquisition, and the recycling of the vacant land for the manufacturing and service industries as land reserves: According to the investment attraction and the people's livelihood, determine the land area for housing, industry and service, and public utilities this year;
    招商引资与市政工程模块:可选择政府效能改革模式并支付政府改革成本,分为主导型制造业与配套型制造业招商引资,分别占用土地数量、新增就业及预计新增增值税,政府可决定是否投资市政工程并支付购买服务金额;Investment Promotion and Municipal Engineering Module: The government efficiency reform model can be selected and the government reform cost can be paid. The leading manufacturing industry and supporting manufacturing industry will attract investment, occupying the land quantity, adding employment and estimating new value-added tax. Decide whether to invest in municipal works and pay for the purchase of services;
    公共事业投资模块:分别针对不同级别的医院、文体场馆、基础教育学校进行投资,确定医院、文体场馆、基础教育服务人口数量与就业人口数量,以及由此带来的居民幸福值增加;Public utility investment module: invest in different levels of hospitals, cultural venues, and basic education schools to determine the number of hospitals, cultural and sports venues, basic education service population and employment population, and the resulting increase in residents' happiness;
    人才引进与企业迁移模块:各区县政府需要出台各类补贴政策吸引制造业高端人才和服务业高端人才,如果本地企业活力指数不高,将有企业迁出,这将影响当地就业与GDP;Talent introduction and enterprise migration module: All district and county governments need to introduce various subsidy policies to attract high-end talents in the manufacturing industry and high-end talents in the service industry. If the local enterprise vitality index is not high, there will be enterprises moving out, which will affect local employment and GDP;
    危机管理模块:各区县政府在运营期间将面临各类风险,且会针对不同风险采取相应的措施;Crisis management module: All district and county governments will face various risks during their operation, and will take corresponding measures for different risks;
    政府财政收入模块:包括出让工业、商业、住宅用地的收入,按当地不同产业经营情况征税,并确定应上缴中央财政金额;Government fiscal revenue module: including the income from the transfer of industrial, commercial and residential land, taxation according to the local business operations of different industries, and determining the amount of central government finances;
    收支平衡核算模块:系统可以根据各组操作数据智能生成收支平衡核算表。Break-even accounting module: The system can intelligently generate a break-even accounting table based on each group of operational data.
  10. 根据权利要求9所述的基于模拟沙盘的公共管理方法的实训平台,其特征在于:所述团队成员评分:登记各团队成员姓名、岗位分工、病事假次数、缺席次数、团队意识考评结果、所在组业绩排名、评价团队合作情况,并记录每个学员的实习成绩;学生个人业绩评分=团队得分+实验报告+所在团队内部评价+出勤率;The training platform based on the public sandbox-based public management method according to claim 9, wherein the team member scores: registering the names of the team members, the division of labor, the number of sick leave, the number of absences, the result of the team awareness assessment, Rank performance of the group, evaluate team cooperation, and record the internship results of each student; student personal performance score = team score + experiment report + internal team evaluation + attendance rate;
    团队评分:能够从四个维度对该团队进行评分,包括新增就业占常住人口比例、企业活力指数、居民幸福值、抢答与实验报告,以上四个维度的权重可由老师手动修改。Team Rating: The team can be scored from four dimensions, including the proportion of new employment to the resident population, the company's vitality index, the happiness value of the residents, the answer and the experimental report. The weights of the above four dimensions can be manually modified by the teacher.
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