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東莞市2020年區級政府部門項目預算 |
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yujuesuandanweimingcheng：tianjinshisongjiangquxueshengjiuyeliyuhexin |
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子目錄 |
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yi、zhinengzuoyongbumenjibenzhinengzuoyong |
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er、bumenguanlidanweisheyou |
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三、動詞解悉 |
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si、jigouyusuanbiaobianzhishuchanming |
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wu、danweibumengaiyusuanbiao |
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1. 2020nianbucaiwubushouruzhichugusuanzongbiao |
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2. 2020nianzhinengbumenyinglifeiyongyusuanzongbiao |
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🔯3. 2020nianbumennaizhimeiyiweiyuangongshouruzhichuyujuesuanzong💯biao |
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4.2020nianbuweicaizhengjubofuchuruchengbenyusuanzongbiao |
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5.2020nianbumennaizhimeiyiweiyuangongtongchangqingkuangfuwuxingcaizhenggongchengyusuanfeiyongzhichu shiyonggongnengxifencaizhenggongchengyusuanbiao |
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6.2020niangebumendifangzhengfuxingsimujijinchengbenyusuanbiaozongzhichushiyonggongnengfenleizhenglichengbenyusuanbiaobiao |
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7.2020nianbuputonggonggongxingfeiyongyusuanbiaobiaodaduoqitazhichubufeiyongyusuanbiaobiaojingjifazhanqufenfeiyongyusuanbiaobiaobiao |
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8. 2020nianjigou“sangong”shiyefeiheqishiyedanweikaijiyunxingshiyefeigaiyusuanbiao |
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liu、qitaxiangguanneirongzhengzhuangfanying |
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松江區就業形勢增進重點重要管理職能
1、tuanduizuobenpianqugongzuodegaizaoliziyuangongzuodeshangguangongyuanzuo。chulizhao、tuigongdengjibeiandedengjishouxuheziliaogongzuodeshangxitongweihubaokuogongzuodegaizaozhezishenshu🌺juxitongweihugongzuodeshang，tuanduizuogongzuodegaizaoliziyuandiaochayuan；
2、anpaijijishenrutuijinbenguanxiaquwangluorenwudejieshaoyixiacaozuo。shoudaoxuanbarencaijiliangdanweideyongrenhediangongrenzheyingpincaozuodengjibeiancaozuo，huijiheshangjiakonggangneirong，chushirenwugangweineirongchaxunfuwuxiangmu，peibeigongqiuduifangneirong，jijishenrutuijinjishurenwangluoren🌳wudejieshaoyixiacaozuo；
3、jianlizhuanyejiaosefangtantigangyuanxiaozu，tuijinyoucaiquxingdejiaosefangtantigang，weiyingpinzhegongyingxinggehuatigongfuwu，fangtantigangjubanjiaose♈peixunjiaoyu；
4、fuwuguanlixitongbenguanxia🌳quwuyejinrenshoushangyewendingrenwu。quanquanchengdanwuyejinrenshoushangyewendingcaifufuwuguanlixitongrenwu，duiwuyejinrenshoushangyewendingtouzijijindeshiyongqingkuangxiakaizhanguanzhuheducu；quanquanchengdanhesuanwuyejinrenqunxiangyongwuyejinrenshoushangyewendingdedaikuanqixianhebiaohuai，𓆉quanquanchengdanwuyejinrenshoushangyewendingjianglidehezhun、fapiaohexiaohelingqu，quanquanchengdanxiangyongwuyejinrenshoushangyewendingdeyonghushujujishurenwudeng；
5、qiyezhankaibenquneijiamengꦉzhiyinchanpinxiangmudegongzuo。chengdanzerenfeikaopulaogongqiyeyugongyixinglaogongqiyedegongzuo，diaojieheluoshiyigangshuangzesixiangjiamengbianyizhengcewenjian；chengdanzerenjiamengzixunchanpinshipei、jiamengpeishun、jiamengrongzijineshipei、jiamenggerenxinxichanpinxiangmu；
6♔、kaizhanbenzhuchengqurencaixuqiuchilirenqunderencaixuqiubaozhangcuoshigangwei，rencaixuqiuchilirenqundequeren♑，rencaixuqiuchilirenqunsirenneirongdedongtuweichi；
7、chengdanlaihubangongzhuanyerenyuanminruijiuyejihuidengjizhenghe《jinanshizhujuzheng》dezhiliangheshenyindaobangong；
8、guanlilaodonglibiaozhunzhaoyongzuohuzigezhengzherengongdelaodong🎐licuoshang、gongwuyuanluyonghetuigongbaobei；♉zuohaoduilaihuzigezhengzherengongdezhuanyejiangjie、zhuanyezhuanyezhidao；
9、dailaikuajingrenqun（guochuren、taigangaorenqun、haiwaihuaqiao）derencaixuqiuzheng、hedingzhengdexiugaidengji、tuichihenianjiandeyewuliuchengbulian；dailairencaixuqiuzheng、heꦗdingzhengdexiugaidengji♛、tuichihenianjianyewuliuchengbudefanyinggerenxinxichaxun；
10、負責做好本區職業培訓的指導工作，具體落實本區職業技能大賽的各項舉辦工作；職業技能類公共實訓基地及項目的立項、開發、提升及運行維護管理。
11、具體負責本區職業培訓系統網絡和中小微企業職業培訓公共服務平臺的運作、維護和監管；
12、danrenjuzhuangzhixinxineirongjingyingzhuangzhiyewuliuchengyongtudebaoyang；
13、wanchengrenwushangjilingdaobufenjiaobandeqitadeshiqing。
松江區就業前景有利于公司學校如何設置
松江區就業促進中心內設8個內設機構，包括：
（一）辦公場所室
（二）財稅科
（san）zhongchuangjutizhidaoke
（si）shiyezherenshenxianke
（五）事業的介紹科
（liu）shiyejishupeixunke
（qi）laihugongzuoyuanchuqushangbanke
（ba）xunxiguanlizhiduke
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形容詞解釋 |
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（yi）tongchangqitashouzhigaigaisuanbiao：shiqujigaigaisuanbiaozhengfubumenjinglizhengfubumenjilishuyugaigaisuanbiaobumen🗹weiqieshibaozhangqixuexiaozhengchangzhirichangrenwukayunzhuan、daoweirichangrenwukashangbanrenwukaershiyedanweibianzhidecaizhengniandutongchangqitashouzhichouhua，biruzhuanyerenyuanfeiyonghegonggongfeiyongjibufen。
（er）gongchengxiangmuqitashouzhigusuan：shiqujigusuanzhuguantuanduijisuozaigusuandedanweiweidachengrenshibumenꦕyewushijierenwu、chuangyejinbujieduanrenwuhuodifangzhengfujinbuzhanlvexing、dangqianjieduanrenwu，zaiyibanqitashouzhimobanzhidingdeyueduqitashouzhixingdongjihua。
（san）“sangong”fuwuzuogongzuofeifeiyongcaizhengyusuan：shiyuqujicaizhengbumenzijinyoufuwuzuogongzuofeifeiyongcaizhengyusuanlingboganqingdejigoujijiqixiajifeiyongcaizhengyusuanfangcaozuoqujicaizhengbumenzijinbutie♈kuanzhunbeideyingongchuguolvyoulvyou（jing）fei、yingongchezidecaigoujizuoyefei、yingongfuwuzuogongzuofei。geju：yingongchuguolvyoulvyou（jing）feichangjianzhunbeijiguanshiyegongsijixiajifeiyongcaizhengyusuanfangzuogongzuorenyuandegeshengzhanlvehezuohudongjiaoliuhuodong、tedadaxingxiangmujieqia、waiguorengongchengzhuanyepeixunxuexijinxiudengdegeshenglvfei、waiguorenchengqujiangonglujiaotongxianfei、shisufei、huoshifeifeifei、gongchengzhuanyepeixunfei、gongzafeidengkaizhi；yingongfuwuzuogongzuofeichangjianzhunbeigeshengxinggongchengzhuanyehuiyifenpei、deguojiatedaxinzhengceshenceng、zhuanyequanmianjianchajijiwaishituanzufuwuzuogongzuohudongjiaoliuhuodongdengshixingyingonghuoshenrutuijinxiangmuxiangmuxuyaoshisufei、gonglujiaotongxianfei、huoshifeifeifeidengkaizhi；yingongchezidecaigoujizuoyefeichangjianzhunbeishiyebianneiyingongchezidebaosungengxinxitong，jijiyongdaozhunbeichanyeyuanquneiyingongyushanglechucha、yingongwenjianmingchenggenghuan、shouzezuogongzuoshenrutuijinxiangmudengxuyaoyingongchezideranjifei、shouhouweihufeiyong、zaijieshangguolude♌guoqiaomixianfei、shangyexianfeidengkaizhi。
（si）zhengfujiguanxingshiyubeifei：zhixingzhengshiwuchangjiahecanzhaowugongwuhuodongyuanfagong🔯zuoguanlideweishengꦯshiyechangjiashiyongsidegonggongjuesuancaizhengtingshenpizhidingdezongtiqitafuchuzhongdepingshidegonggongyubeifeiqitafuchu。
（wu）……：zhi……。
2020年松江區求業催進基地工程預算建制詳細說明
&nbಌsp; ♕;
2020年，本單位預算支出總額為7669.31萬元，其中：財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算♉撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. “公共就業服務和職業技能鑒定機構”科目1840.26萬元，主要🍌用于用于基本支出以及松江區就業促進服務管理平臺等建設。
2. “事業單位離退休”科目8.7萬元，主要用于退休人員的福利及退休人員的活動經費等。
3. “機關事業單位基本養老保險繳費支出”科目181.17萬元，主要用于繳納在職職ꦗ工的社會保險如養老金、失業金、殘保金等。
4. “機關事業單位職業年金繳費支出”科目90.59萬元，主要用于繳納在職人員職工職業年金使用。
5. “就業創業服務補貼”科目189.5萬元，主要用于創業主題活動、項目落地補貼等。
6. “其他就業補助支出”科目3672.26萬元，主要用于就業開業創業補貼的各類項目支出。
7. “事業單位醫療”科目107.57萬元，主要用于繳納在職人員醫療保險基金。
8. “住房公積金”科目79.26萬元，主要用于繳納在職人員的住房公積金。
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2020年公司的財會開支概算總表 |
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bianzhichengxubumen：songjiangqujiuyechuangyecujinhuizhongxindian |
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公司：元 |
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年初利潤 |
當年度花費 |
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新項目 |
概預算數 |
活動 |
估算數 |
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總金額 |
大多結余 |
項目流程開支 |
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員工專項資金 |
共公經費預算 |
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yi、caizhengjubutiekuanchunshouru |
61,693,067.31
|
一、 |
shejiaodedaobaozhanghejiuyedefeiyong |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
|
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1. yibangonggongfuwufeiyongqiancai |
61,693,067.31
|
二、 |
weishengjianlvsejiankangzongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
|
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2. zhongyangzhengfuxinglicaichanpin |
|
三、 |
房產的保障花費 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、創業效益 |
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san、qiyefazhangongsizizhujingyingshourushuiping |
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四、其余薪水 |
15,000,000.00 |
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薪資總共 |
76,693,067.31 |
費用總金額 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbendanweibumenshishourufeiyongyusuan7669.31shangwanyuan，bishangyi🎐nianshao665.14.wankuai，zengduo7.98%，zhuyaodeyinweishijianyuzhuandingfeiyongjingfeizhichu dejiangdi；feiyongjingfeizhichu xiangmuyusuan7669.31wanshi，bishangyinianxuejian665.14yiyuan，jidajianshao7.98%，baokuoyuangushishiyinweizhuanxiangzhengzhizhichufeiyongdejidajianshao。 |
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2020年企事業單位薪資預算表總表 |
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bianzhituandui：songjiangqudaxueshengjiuyecujinhuizhongyang |
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的單位：元 |
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工程 |
盈利項目預算 |
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gongnengjianfenleibiekemubibianhao |
功用分為課程稱呼 |
總計 |
民政審批盈利 |
行業營收 |
參公組織 |
某個薪資 |
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類 |
款 |
項 |
自主經營盈利 |
|
|||||
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208 |
|
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shehuixingfuwubaozhanghejiuyejihuiqitazhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
01 |
|
rengongrenliwangluoziyuanheshehuigejiezhiliangbaozhangjianligongzuo |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gongyongsheshibiyeshengjiuyedefuwuhezhiyefenxishuipingqianbiezuzhi |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenqiyezhengfubumenyiyangzongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
視野廠家離提前退休 |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengxingyeqishiyexingyechabuduogeiyanglaoanquanjiaonaqitazhichu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqishiyejigouqishiyejigouzhiyejinengnianjinjifeizongzhichu |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
擇業補貼 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
07 |
01 |
jiuyelvchuangyexingjingzhunfuwubutie |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
其余工作補貼費用 |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
shipinweishengshenxinjiankangjiaoyuzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeshangdegongsideyixue |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業心企業醫疔 |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋維護教育支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房體制改革費用 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
gongyufanggerenzhufanggongjijin |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
預估合計 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：cangongshixiaoyiyucangongdedanweixiaoshoujingyingshixiaoyiqingshougongyipinxieshangbingbianjijiazongedu |
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2020年單位名稱開支費用總表 |
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zaibianxiangguanbumen：songjiangqujiuyewentiliyufuwuzhongxin |
公司：元 |
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|||||
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創業項目 |
結余費用預算 |
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|||||
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|
mokuaifenweikaoshikemushangpinbianhao |
gongnengxingfenleizhenglihuijikemuzhonglei |
預估合計 |
差不多付出 |
好項目費用 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaibaojiahuhanghedaxueshengjiuyeqitazhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rengongrenliziyuanheshidaidanbaogongzuoguanlishiwuxing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongtongjiuyechuangyeshouhoufuwuhezhiyexuanzezhuangbeijiandingyiyuan |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqiyefazhanqiyeshequyanglaofuchu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhangongzuodanweiliyanglaojin |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeqiyeqiyeguanjianguanyuyanglaodichanyanglaojingongsinafeishouzhi |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguangongzuodedanweizhuanyenianjinjiaofuqitazhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
找工作補助款 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
zizhuchuangyezhechuangyezhebaozhangbutiefei |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
lingyixueshengjiuyejintieqitazhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
huanjingweishengweishengfeiyongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchujiaoyushiyeqiyedanweiyiyao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
工作標準醫疔 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
gongyufangjibenbaozhangjiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaigechuangxinqitazhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
合計數 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年方財政支出審批結余費用總表 |
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bianzhixingye：songjiangqujiuyewentilicugongsi |
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部門：元 |
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民政撥付創收 |
國庫捐款開支 |
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頂目 |
估算數 |
項目流程 |
累計 |
大部分公益性費用 |
xiangguanbumenxingjijintouzifeiyongyusuan |
|
|
|
|
yi、tongchangqingkuangfuwuxinggusuanziyuan |
61,693,067.31 |
一、 |
shehuixingbaozhenghechuqushangbanbochu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
二、鎮政府性債券 |
|
二、 |
weishengqingkuanglvsejiankangjingfeizhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
自建房保障機制費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
盈利總金額 |
61,693,067.31
|
其他支出總金額 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年行業一樣通用成本概預算收支技能定義成本概預算表 |
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bianzhigongzuobumennaizhimeiyiweiyuangong：songjiangquzeyeyouzhuyujidi |
機構：元 |
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的項目 |
sidegongkaicaizhengyusuanshouzhi |
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|
|
zuoyongdengjifenleihuijifenleishibiema |
shiyonggongnengfenweiguanlifeiyongfenlei |
加總 |
根本撥出 |
投資項目收支 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuideyouxiaobaozhanghexueshengjiuyefeiyongzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
rengonglaodongziranziyuanheshehuicunzaizhiliangbaozhangjianliyewu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
tongyongxueshengjiuyefuwupeixunhezhuanyezhuanyejiandinghuishebei |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
caizhengshiyeshangdanweimingchengyanglaobaoxianfuchu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexinqiyelitiqiantuixiu |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanfangshiyefangfangtongchangshequyanglaojinfeiyongjiaofuzhichufeiyong |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanchangjiazijishiyechangjiazhiweinianjinjiaokuanfeiyongzhichu |
905,838.43 |
905,838.43 |
0.00 |
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|
|
208 |
07 |
|
就業創業政府補貼 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
rencaixuqiuzizhuchuangyebaozhangbuzhujin |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitajiuyejihuibutiezongzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
衛生管理建康費用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
caizhengjiaoyushiyededanweiyiyao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業心組織醫用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
公房保障措施費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房間改善結余 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
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總計 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年企業部門性母基金工程費用預算付出功能表各類工程費用預算表 |
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bianzhiguanlidanweibumen：songjiangqubiyeshengjiuyecushizixunzhongxin |
企業：元 |
|
|||||
|
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項目 |
zhengfujiguanxingzijingaisuanbochu |
|
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|
|
gongnengxingleibiekemubiaojianma |
用途類型題目稱呼 |
自動求和 |
基本的收入支出 |
項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
總計 |
0.00 |
0.00 |
0.00 |
|
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2020年行業通常情況下公用費用工程預決算基本上撥出個部門費用工程預決算生活分類整理費用工程預決算表 |
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shiyebianzhibumen：songjiangquzeyelicuzhu |
公司：元 |
|
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的項目 |
tongchanggongyongsheshigongchengyusuanjihuxingzhichu |
|
||||
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|
huasuanhuafenleibiekechenghekemushangpinbianma |
jingjitiaojianzhongleikechenghekemumingcheng |
加總 |
工作人員資金投入 |
公供資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年終獎金優惠收支 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
基本性工資收入 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼款 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
飯食補帖費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
績效考評底薪 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanshiyeyouchengjiguandanweizhuyaoyanglaobaofeibaofeishoujijiaofei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職業選擇年金激費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhuanzhiguanjianyidingrenshenxianjifei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
biedeshehuicunzaiqieshibaozhangshoujijiaofei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
房間社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
另一公資發福利收支 |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
寶貝和業務性支出 |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公裝修費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
消防手交費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
郵電局費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物管的承包費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
旅差費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
售后維修（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
會議通知費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
教育培訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務活動到訪費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
都交給業務流程費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
商會專項經費 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
福利金費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
qitadegezhongshangpinhechanpinzongzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
對人和家中的津貼 |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
人生補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勵活動金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
mouxieduigerenherendebutieshouruzhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資本投資性費用支出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
接待室機械設備置辦 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
duanxinxitongjixiaoruanjianzulinfeifabu |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對品牌津貼 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
tongyiduideqiyezhengfubutie |
0.00 |
0.00 |
0.00 |
|
|
|
自動求和 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
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|
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|
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|
|
|
2020年部門“三公”接待費和行政機關正常運作接待費工程預算表 |
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shiyebiangebumen：songjiangqurencaixuqiukeyidanhuazhongyang |
|
基層單位:萬是 |
|
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2020nian“sangong”shiyefeicaizhengyusuanshu |
2020niandanweizidongyunxingjinfeifeiyongyusuanshu |
|
|||||
|
|
累計數 |
yingongchuguoliuxue(jing)fei |
國家公務接待室費 |
gongwujiedaizhuanyongchezhejiufeijiyunzuofei |
|
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|
|
小計 |
購進費 |
啟用費 |
|
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|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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涉及到的情況下描述
一、2020年“三公”經費預算情況說明
2020年“三公”經費預算數為0.8萬元，比2019年預算減少0.5萬元。其中：
（一）因公出國（境）費0萬元。
（二）公務用車保有量0輛，公務用車購置及運行費0萬元，跟2019年預算持平。
（三）公務接待費0.8萬元。比2019年預算減少0.5萬元，主要原因是縮減業務支出。
er、danweizhengchangyunxingjinfeigaisuan
bengongzuodanweiguihuawuguanqidongyubeifei
三、部門采購合同
2020年本部門政府🗹采購預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工程預算ꦯ0萬元、政府采購服務預算149.15萬元。
2020🐻年本部門面向中小企業預留政府采購項目預算金額179.15萬元，其中，預留給小型和微型企業ꦐ的政府采購項目預算為179.15萬元。
si、gongzuojixiaogongzuomubiaoshezhiqingkuangfasheng
2020年度，本單位編報績效目標的項目共3個，涉及項目預算資:5361.76萬元。
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附頂目認定表： |
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松江區就業率使得中心站通用服務培訓意識基本建設津貼工作專項經費現狀說明怎么寫 |
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一、好項目簡要 zhankai♏taolunquwei、qubumen“shiyigerenwu、liudafuwucuoshi”zhanlvefangzhenbaoleijibeibushu，zhuanzhu g60 kechuanglianlangjianzao，tigaoyanfaxingtouzixiandainongyefenwei，tigaoyanfaxingtouziyouhuizhengcegongying，tupoziwoyanfaxingtouzijingjifazhanpingjingqi，jiangdiyanfaxingtouzishidaicunzaiqianzhi，dingqiweihujiuyewentijihuitaishizengqiang，jiang“pubiantouzi、wanzhongyanfaxing”tuishangjiaodadefanwei、genghaocengmian、gengjiashenrucengci，zengqianggenghaodepinzhigengkuanyujiuyewentijihui，weichishidaicunzaizengqiang。 |
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二、項目申報依照 |
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《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號） |
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san、jutishishicengmian |
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꧟gejiezhenxiaoqushiwudeyewubanlifuwuzhiliangzhongjian、quzhuanyejiaoyushidezhongjian、juguanyudeyewumeirongkehejucaishuijiesuanfangshiguanligongzuozhongjiankeyiyizhaozhuandingzichanchushenguifanyaoqiushixianfenleichushen |
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si、shixingjiejuefangan |
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一、審批制步奏 （yi）youjiezhenjiedaobanshiwuchuliyewubanlifuwuzhongxindianyewubanli。 1.ruqiancaibutiefeikuanyoujiezhenshequjuweihuiꦕxingzhengjianchajieanzhongjiean，jieanzhongdeshiqingzhongyaoxingrenyuanheguanlirenyingyangeyaoqiubahaoshenheguan，shenhetongguolvhouxiezhuanyeqiancaibutiefeikuanbaokao🌟biaoheyouguanyubaokao126youjiansucaixiangquzizhuchuangyecuijinzhongzhongyaoxingxiaoshouyewuyiyuankeshitiqibaokao； 2.qudaxueshengrencaixuqiuyouzhuyuhuijigourenzheng。qudaxueshengrencaixuqiuyouzhuyuhuijigougezhonggezhongxiangguanbumengezhongxiangguanyewujingbanren、guishubumenzerenrenren、jigoufengongshizhurenduijiexianchengbaodebaomingneironghegezhonggezhongxiangguancaizhi shiyongfenjiarenzheng，renzhengbingjingdaxueshengrencaixuqiuyouzhuyuhuijigoubanzi“shuangzhongfeichangdade”kuodahuiyireyihoubaojucaiwuhuijijiesuandangongzuojigou、judaxueshengrencaixuqiukeshiyongyushenhezai꧅cishenhe； 3.juzijinjiekuanjingyingzhu、jugongzuokeyushenhefucha。 4.jucaizhengsusong♋banzihuizhuantixiaozutaolunsuojuedingde。jucaiwubumenhuikuanguankonghexin、juzhuanyejiaoyukeyushenhefuchayijuhou，youquzhuanyejiaoyucushihexintebiezhenglitongjibaojucaizhengsusong banzi“🦹shuangzhongyouyi”huiyiquntizhuantixiaozutaolunsuojuedingde； 5.quzhaogongzuolvyouzhuyuzhuzhanlingdaoqianpi。jurenshibumenbanzinianhuiqujuehouyouquzhaogongzuolvyouzhuyuzhuzhanlingdaoqianpibofu。 （er）youxinzhongyewuliangyiyuankeshiyizhishouan。 1.rucailijintieyou🍃quzhuanyejiaoyutigaohuizhongxinyouguanyubumenkeyizhijieyewuyuanbanli，youguanyubumenyewuyuanjingbanren、lishu♊bumencaozuoren、zhongxinfenguanlingdaozhuzhuduijiecunlibaodeshenqingzhucegongchengheyouguanyuneirongzuodengjihecha，hechabingjingzhuanyejiaoyutigaohuizhongxinbanzi“sanzhongyi”huiyitaolunhuihoubaojujinrongjiezhangcaozuozhongxin、juzhuanyejiaoyukezuoyushenhefushen； 2.juqiyecaiwujiesuanfangshifuwuguanlizhu、jugongzuokeyushenhefushen。 3.jucaizhengbanzihuishenyipanduan。juchuna꧒jiesuandanchulijidi、juzhaogongzuokeyushenhehechashiyonghou，youquzhaogongzuojiasujiditebiezhenglizongjiebaojucaizheng banzi🔯“sanzhongyigeda”bangonghuiyijixiushenyipanduan； 4.quzeyelicujigouzhurenqianpi。juzhengfubumenbanzichumohuiyiquedinghouyouquzeyelicujigouzhurenqianpibofu。
si、zhiliangheshenzhuyaoneirong （一）合法的性撿查 heguixingjianxiubaogaozhiduigerendeshenqingzhongdiancaizhengjinedechuangyexiangmushifouxuyaobufuhezhengcecuoshizhongguidingxianjuetiaojianhebuzoushi𝓡yongzuohaoyuanchengjiankongjianxiubaogao。chuduishenpizhibuzoushiyongrichanggongzuojianxiubaogaowai，meidingqiduiqujiuyelvzhongdiancaizhengjineqitazhichuzhanhuoqianshideqiyehuogerende，yaoyijudianxiaochouyangjianyanhuoxiandijianxiubaogaodefangshifangfashiyongzuohaoyuanchengjiankongjianxiubaogao。 （二）安全性檢驗 heguijingyingxingheshenhuanbaokuoduizhuanyebuzhujinloupansongshenriqigoujian、decailiaobaozhiyuan、songshenguichengdengyuanyinlaiheshen。 1.shijianjincheng：duizhengfubutiechanpinsongshendeshijianjinchengcaiquchayan，youxinxichaxunxitongxingneisongshen、🍰shumianyuyuancailiaodesongshenshijian。 2.bancaishenbao：duibuzhujindexiangmudebancaitianzuizhunxingshixianqingcha，biaozhunzhengquedebiaozhunbiaoshibiaozhunzhengque：caozuoquanbutongyibiaoshi，yihedianzibiaogebiaozhunzhengquedebiaozhunwanzhengtian；xiefabiaozhunzhengque：zitiliuchangdu，🎃wucuozibiezi，zijinetianbiaozhunzhengque，buchongxutugai；qianzhangbiaozhunzhengque：yihedianzibiaogebiaozhunzhengquedebiaozhunbaozhengzhiliangqianzhangzuizhunliuchangdu。 3.songshenbiaozhunhua：duibutiedeloupansongshenjianzhucaizhibiaozhunhuaxingshixianjiancha，rangjianzhucaizhiyouxuxing：anbutiedeloupanderanggeiyudabufenzhucesuoxudeyouguanyuyoufujianjizhangpingzheng；songshenbiaozhunhua🌌：shumianyujianzhucaizhiyunyongdanganbaoguandaihuoxiangguanwenjiandeng，henzhuasongshenjianzhucaizhibanlushang.lou。 （san）zhunquewuwuxingchakan helixingjianyaozhuyaobaokuoduizhengfubuzhufeikuangouzaohanshuxuke、zhengfubuzhufeikuanshouminghezhun、zhengfubuzhufeikuanꦜ🔯shouruesuan、zhengfubuzhufeikuannenglidiaochadengqingkuangxialaijinxingshenhe。 1.zhengfubuzhufeiwutiyunying：duizhengfubuzhufeixiangmuzhucedeyuangongdehukou、nianji、deyuangongpinleidengzongtiyuansuzuochudiaocha。 2.buleikuanshixianshenhe：duibuleikuanshixianyubuleikuanxianexiangxiangpeidezhengzhuangkaishichahe。 3.buzhujinshuecesuan：duibuzhujinwanrenciyubuzhujinshuexiangshibiedeshiqingtongguochahe。 4.jianguanbiaozhunjiancha：duishenqingbanlibutiebiaozhunbiaozhundezhongyaoxihuanderenshifounenggoufuheguojiabutiebiaozhun🥂biaozhunjianguanbiaozhunlaijinxingjiancha。 五、權責起訴 zhuandingbenjinhechayiwuzhuizefenbumenyiwuhewomen🔯yiwuliangzhong。gangweiyiwubianrujiezhen、jushejidaodechushi、quzeyezengqiangzhongshejidaodechushinianzhongkaohepingjiajiangchengneirong。womenyiwuyizhao《songjiangquzeyezengqiangzhongyuangongli🌟zhiwomennianzhongkaohepingjiajiangchengpingfenxitongshishixize》shixing。 六、別的 xiangduizichabaogaoziyuanzhongleifeiliyong，heshencaozuoguochengruchuxianwenti，yingxianjinzaoxiangshangjixingzhengbumenxingzhengbumenhuibaoqingkuang。
|
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wu、zhixingshijian |
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|
2020年1月1日-2020年12月31日 |
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|
liu、bannianduyusuanbiaohelianpai |
|||
|
項目當年度預算金額7347200元。 |
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|
（baokuozongjihua、disijidujihua、zhuanhuanjihuadeng，guanjianjianhebiaoge） |
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|
深圳市財政性花費項目績效考核計劃 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
投資項目標題 |
gongyongsheshifuwuyuxingnengkaifabulei |
|||
|
新項目總總體目標 |
zhankaitaolunquwei、quxiangguanbumen“yiminggongzuomubiao、sanzhongqianghuacuoshi”fazhanzhanlvetuijin，ningjiao g60 kechuanglianlangkaifa，seoyouhuaquanxinkaidianshengಌtaiquangongzuohuanjing，tigaoquanxinkaidianxinguigongqiupingheng，shangshengquanxinkaidianqushiboruohuanjie，fangchuquanxinkaidianshehuidehuaqiannengjifa，weichirencaixuqiumoshikekao，jiang“shanghaidazhongkaidian、wanzhongquanxin”tuidongdaxieweizhi、🧸gengkuaicengcijiegou、gengjinyinsu，licugengkuaizhiligengchongzurencaixuqiu，baohushehuidehuakekao。 |
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|
年中效績最終目標 |
keyiyizhaoshirenziziyuanheshijie qieshibaozhangjushezhihequweiqucelveqingqiu，renzhenzhixingguojiaguangyushidezhaoyunxingchuangyeyunxingdejuedingshezhi，chizhiyihengzhaoyunxingshouxianqiyezhanlve、chizhiyihengchuangyetuidongzhaoyunxingzaishihuichanyechuangxinfazhanshengjishengjizhongtuidongzhaoyunxingchanyechuangxinfazhanshengjisheng♎ji，yizhaoyunxingchanyechuangxinfazhanshengjishengjichengshoushihuichanyechuangxinfazhanshengjishengji，shidelaodongkezhetuidonggengweijiayi、gengweizhongyaochanpinpinzhidezhaoyunxing，baozheng songjiangzongtibu🌺juzhaoyunxingjingjixingshishichangpingwenrengongkongzhi，baozheng shujulaizhaoyunxingchuangyetongjizhibiaoluoxiaweimudaowei。 |
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|
拆分指標 |
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|
特一級指標英文 |
五級技術指標 |
三級考試指標體系 |
統計指標方向值 |
|
|
涌現出計劃 |
量學習目標 |
gongyishiyexingzhaohuijihuafanganjieshulv |
100% |
|
|
zhonggaodengxuexiaojiuyetouzichuangyetouzichuangyezhuanyezhidaozhanbutiekuanniandujihuawangonglv |
100% |
|||
|
qiuyexingshixietongzuozhanshebeiduibijiaokunnanrenshiqiuyexingshiwangyoutuijianjifuwuguanli |
100% |
|||
|
daiyeshipinjiankongjigouyewubutiekuanjihuabiaowanbilv |
100% |
|||
|
產品質量階段目標 |
neixiangbuleifenfagengchenggonglv |
100% |
||
|
法定期限夢想 |
幾項貼補領取迅速率 |
100% |
||
|
社會上經濟效益指標 |
大學生就業比增加率 |
≥0 |
||
|
可快速學習目標 |
jizhihuazhilijizhiriquwanshanxing |
加強制度建設 |
||
|
changtaihuadeguanlijianduzhidulianjieyouxiaodixing |
很好 |
|||
|
影響到力工作目標 |
放心度指標 |
補貼政策人中意度 |
85% |
|
|
松江區就業前景機會促使重心就業前景機會補助費內容經費預算實際情況證明 |
|
|
|
yi、huodongxiangshu |
|
wanchenggeguoguanyuyoueryuanjiakuaijiuyelvjingyingjingyingzuogongzuodefazhanlinianjuecetoufang，shizhongjiuyelvjingyingyouxianjifazhanlinian，nulishixianquwei、quzhenzhengfu“qizhongyigezuizhongmubiao、sidachuangxinjucuo”fazhan🐼liniantoufang，jiju g60 kechuangloutidaojichujianshe，shengjiyouhuazizhuchuangyedezhengcegongzuohuanjing，jianxiuzizhuchuangyezhuangkuangxiangduiwending，youliyulaodongzizhuchuangyezheshixianlebijiaozuohao、gengdachanpindezizhuchuangye。 ꦆ; |
|
er、xiangmushenbaofalvguiding |
|
《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號）、《關于進一步擴大松江區鄉村振興就業幫扶工作的實施辦法》（滬松人社꧟）【2019】112ౠ號、《關于印發《關于繼續做好對口幫扶地區異地來滬就業轉移人員工作的通知》的通知（滬松合組辦【2019】2號）》 |
|
san、zhidingyigezhuxiu |
|
gejiezhenxiaoquxiangguanyewuxiangguanyewubanlitigongfuwujidi、qudaxueshengjiuyecushi🧜🐼jidi、jushejidaodexiangguanyewubumenhejuqiyecaiwuhuikuangongzuojidishiyizhongdiancailiheshiguidingyaoqiujinxingfendengjiheshi |
|
si、kaizhanqingkuangbaogao |
|
一、貸款審核方案 （yi）youjiezhenjiedaobanshichuxingzhengjianchajieanfuwuguanlizhongjiean。 1.🉐rubenjinbuzhufeiyoujiezhenshequfuwuzhongyangguojiyewujieanzhongyangjiean，jieanzhongyangdeyunzuoshihejinxingrenyingcongjinbahaochubushenheguan，chubushenhewanchenghouxiezhuantibenjinbuzhufeiqingqiushubiaohemiqieguanlianqingqiushufujindeziliaoxiangqujiuyexingshikeyidanhuazhongyangguanlianguojiyewubumentigongqingqiushu； 2.qugongzuozengqiangpingtaihe🌊cha。qugongzuozengqiangpingtaixiangyingyiwukejinrongyewujingban🧸ren、zhichuyiwukechengdanzerenren、pingtaidangzushujizhuguanduijiezhenzibaodeshenbanhaoxiangmuhexiangyinggerenxinxiquedingfenleihecha，hechabingjinggongzuozengqiangpingtaibanzi“sizhongzuida”duomeititaolungaohoubaojuqiancaifukuanguanlizhidupingtai、jugongzuokequedingyushenhezaicishenhe； 3.jucaishuihuikuankongzhihexin、juzhaogongzuokeyushenhezaicishenhe。 4.jurenshibumenbanzihuitantaozhijiequeding。juhuijijiekuanzhilizhongjianzhan、judaxueshengxueshengjiuyekeyushenhezaicishenhewanchenghou，youqudaxueshengxueshengjiuyeyouliyuzhongjianzhanzhenglishulibaojurenshibumen banzi“si🐈zhongyigeda”lihuijitisuoyoutantaozhijiequeding； 5.quzeyetigaowangzhanzhongyangzhuguanyishiqianpi。juxingzhengshiwubanzihuiyineirongerꦏdinghouyouquzeyetigaowangzhanzhongyangzhuguan🍒yishiqianpibofu。 （er）youxuexiaofuwuyiyuankeshisuishishenpi。 1.ruxindaizijinbutiekuanyouquqiuyecuijinzhongdianyouguandebumenmashanglian，youguandebumenfuwujingbanren、shishenmebumenfuzejianguanren、zhongdianjianguanzhurenweiyuanduijiezhenzibaodeshenqingbiaopinpaiheyouguandezhiliaowanchengdingjichushen，chushen💟bingjingqiuyecuijinzhongdianbanzi“shenmeshisidayigeda”huiyitongzhiyantaohoubaojucaifujiekuanjianguanzhongdian、juqiuyekewanchengyushenhefucha； 2.jucaiwuhuijiqingsuankongzhizhu、jurencaixuqiukeyushenheshenhe。 3.juxingzhengbumen🧜jiguanbanzihuiyantaoguanjian。jucaiwuhuijifukuanfuwuguanligongsi、jurencaixuqiukeyushenhezaicishenhewanchenghou，youqurencaixuqiutuijingongsizhenglichulaiyilanbiaobaojuxingzhengbumenjiguan banzi“shuangzhongqianzai”huiyitongzhituanduiyantaoguanjian； 4.quqiuyejiakuaizixunjigouzhurenqianpi。juxingzhengxingbanzijiaohujuedingxinghouyouquqiuyejiakuaizixunjigouzhurenqianpibofu。
四、核審方式 （一）合規性撿查 yunxuxingshenhezhiduishenqingduchatongzhizichandegaixiangmuyaobuyaoanzhaotiaolibiaozhunyaoqiuhedeliulianglaijingguoducushenhe。chuduibaopideliulianglaijingguopingchangshenhewai，jidu、bannianduduiquqiuyeduchatongzhizichanfeiyongzhichu guanjiancipaimingqianshidejigouhuoyigeren🐻，yaojingguogudingdianhuachouyanhuozuodaoshenhedetujinglaijingguoducushenhe。 （er）heguijingyingxingjiancha neikongxingjianchabaohanduizichazijiubuzhutouzixiangmusongshenshijiedian、jiancaitianhao、songshenguifanhuadengshijiqingkuangcaiquhecha。 1.shikefenzhi：duibutiekuanhuodongsongshendeshikefenzhiwanchengshencha，shuyuxinxinxititongneisongshen、shumiancaizhicaizhidesongshenshike。 2.cunliaotianbaozhiyuan：duibutiejinxinxiangmudecunliaotianzhengquexingzaishiyongheshi，zhengquebiaozhunbiaoshizhengquebiaozhun：zaishiyongzhidingꦆbiaoshi，genjubaobiaozhengquebiaozhunwanquantian；xiezizhengquebiaozhun：xiaozibiqingxin，wucuozibiezi，xianetianzhengquebiaozhun，burongxutugai；qianzhangzhengquebiaozhun：gen🎃jubaobiaozhengquebiaozhunhengliangqianzhangzhengqueqingxin。 3.songshenbiaozhun：duibuzhufeichuangyepinpaisongshenwuliaobiaozhunxingquedingchahe，debiaozhunwuliaochengshu：anbuzhufeichuangyepinpaidedebiaozhuntigongshujudaduoshuxueshengshenqingsuoxuyaodeguanyufuzhujianzhengming；songshenbiaozhun：shumiantuliaowu🌞liaoshiyonggerendangandaihuochengxujiadeng，tigaorenshisongshenwuliaobanlushangyuanlilou。 （san）jingzhundexingquanmianjiancha zhunquedexingquanmianjianchahuanbaokuoduibutiejinfeiduixiangfenjiguan🥂li、butiejinfeizhouqihesuan、butiejinfeiqianshujisuangongshi、butiejinfeixianxiangjihedengxianxiangshishirenzheng。 1.tiebuwutiyunying：duitiebuxiangmuliuchenggerenshenqingdejishurenyuandehukouhuji、nian🍷lingde、dejishurenyuanleixingdengjibenxingjibenyaosushixianhedui。 2.zhengfubutiebiaozhunbiaozhunnianxianshenhe：duizhengfubutiebiaozhunbiaozhunnianxianyuzhengfubutiebiaozhunbiaozhunshuexiangpeibeideshiqingkaishishenhe。 3.buzhujinbiaozhunkuanqianshuqueding：duibuzhujinbiaozhunkuanjiedailiangyubuzhujinbiaozhunkuanqianshuxiangpeibeidezhengzhuangtongguoheshi。 4.shenpiyaoqiuyaoqiudiaochaheshi：duishenqingzhucetiebudezhongyingrenshibushiyejubeitiebushenpiyaoqiuyaoqiuzuochudiaochaheshi。 五、責任義務追求 zhuantixiangmuzijinfuhezongzezhuijiuzhongrenfenyuanmenzongzehewozongzezhelianglei。zhinengbumenzongzetui꧒xingjiezhen、juxiangyingdelianyiwuke、quzeyeyouliyuhuipingtaixiangyingdelianyiwukeyejikaoyankaoyanfangmian。wozongzejiasheanzhao《songjiangquzeyeyouliyuhuipingtaiyuangongcizhiwoyejikaoyankaoyanjifenfangan》chengxuzhixing。 六、別 xiangduizichabaogaoxiangmuzijinfenleichengbenyong，hechadeguocheng ruzhaodaokunnan，yingbunengxiangshangjilingdaoxingyehuibao。
|
|
wu、zhixingzhouqixing |
|
2020年1月1日-2020年12月31日 |
|
liu、yuedugongchengyusuanguihua |
|
項目當年度預算金額28222800元。 |
|
（shuyuzongzhidingjihua、nianzhongzhidingjihua、fenjiedezhidingjihuadeng，zhunquejianshenqingbiao） |
|
滬市財政性收入支出項目流程績效考評階段目標 |
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|
|
|
|
|
|
(2020年 ) |
||||
|
樓盤命名 |
求業補肋 |
|||
|
創業項目總最終目標 |
luodaoshichuwoguogengduoqudongrencaixuqiuchuangyeyunzuodetouzijuecedeshishi，zhuiqiurencaixuqiuyouxianjicelve，xujinjinweiraoquwei、quyizhengfu“mougeguanjian、sidaqianghuacuoshi”ceꦛlvedeshishi，zidongduijiao g60 kechuangzoudaodajian，tishengqiuyedezhuangkuangzhiduziranhuanjing，dingqiweihuqiuyedezhuangkuangzhuangkuangzengqiang，tigaolaodonglizhegaibianfeichangjijizhudong、genggaoxiezhongliangdeqiuyedezhuangkuang。 |
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|
每年效績計劃 |
mingqueshirenyuanziyuanyingwenhedeshehuiquedingjushixinghequweiqudeguojiaguojiazhengcefuheyaoqiu，weichileguandegongzuochuangyechuangyedeguojiaguojiazhengce，jijuzhuzhonggongzuochuangyechuangyequntixinli，qianghuagongzuochuangyechuangyejianchazhidaohe𒆙gongzuo，qianglizhutuigongzuochuangyeඣchuangyedeguojiaguojiazhengcedeshixing，quedingdeguojiaguojiazhengcemoufuliyumin，yaobaochisongjiangzongtijingjigongzuochuangyechuangyezhuangkuangpinghengkekongguidiaoguang，quedingnaxianggongzuochuangyechuangyezhibiaotuyuanmanchenggongdacheng。 |
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|
進行分解計劃 |
||||
|
兩級指標值 |
2級指標體系 |
三級評價指標 |
因素總體目標值 |
|
|
產出量受眾 |
數目計劃 |
zizhuchuangyejianxishenghuodefeibutiebiaozhunchouhuadachenglv |
100% |
|
|
daxueshengjiuyejianxidaijiaofeijiujikuangongzuoguihuashunliwanchenglv |
100% |
|||
|
qiuyejianxichengguobutiejingongzuoguihuawangonglv |
100% |
|||
|
nongfukuadijishiqiuyeguanligangweibutiezhengcefangandachenglv |
100% |
|||
|
dalingnongfujiuyechuangyeshebaojiaonabutiekuanguihuachenggonglv |
100% |
|||
|
dalingnongfukuazhenjiuyeqianjingguanligangweibuzhujinjihuashudadaolv |
100% |
|||
|
dalingnongfubijiaolinghuojiuyeshebaolvgongzhongjizuzhianpaijingzhunfuwubutiebiaozhun |
100% |
|||
|
gaoxiaobujiushengzeyegongzhongbuleifanganshixianlv |
100% |
|||
|
chixushiyejinchengnianjiuyeqianjingzhiweibuleifanganzuohaolv |
100% |
|||
|
changqidexiagangnianqingjiuyexingshishebaoyibaoguojiabutiefanganwanzhenglv |
100% |
|||
|
fuxingjieduzhuanyejiaoyuzhinengbumenbutiebiaozhunjihuazenmexiewanquanlv |
100% |
|||
|
tudizhengyongshilisuojiuyechuangyewuxianbutiebiaozhuncehuajinxinglv |
100% |
|||
|
xingzhengbumentuiganggongrenguihuajinxinglv |
100% |
|||
|
質量指標 |
xiangguanbuzhufeishenqingqueqielv |
100% |
||
|
法定期限學習目標 |
各種津貼下發按時率 |
100% |
||
|
時代高效益受眾 |
大學生就業上升率 |
≥0 |
||
|
xinbankechuangqiyeluquzhuanyejiaoyugongzuogangweibeizenglv |
≥0 |
|||
|
jiuyexingshijianxirenyuantigaolv |
≥0 |
|||
|
nongfukuaxianshiqiuyegongzhongshangshenglv |
≥0 |
|||
|
dalingnongfudaxueshengjiuyezengjialv |
≥0 |
|||
|
gaozhiyuanxiaobiyeleshengjiuyeqianjingchengchanglv |
≥0 |
|||
|
changjiulizhideqingnianbiyeshengjiuyeshangzhanglv |
≥0 |
|||
|
可將持續學習目標 |
jizhihuadeguanlixitongjianlihewanshanxing |
日益完善 |
||
|
gaoxiaoguankongwenzezhidulaizhixingyouxiaoguoxing |
有郊 |
|||
|
決定力夢想 |
qunzhongmanyidudiaochazongtimubiao |
huibaogouzaohanshugandaomanyidudiaocha |
85% |
|
|
松江區就業問題有助于機構提供開張創業人補助金內容事業費前提說明書怎么寫 |
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yi、loupangaikuang |
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kaizhanzhongguoguanyuyouzhuyujiuyejihuigerenkaidiangangweirenwudekexuejuecebushuanpai，jinyidabudiaozhengsongjiangqugerenkaidiannongyeshengtaitiaojian，jinxingqianghuagerenkaidiancelvetigong，fanguogerenkaidianbuduanfazhankunju，shifangchugerenkaidianshenghuojifaqianneng，jiangsongjiangqupubianzizhuchuangxin、wanzhonggerenkaidiangangweirenwutuidonggengzhongguimo、yuegaogecengci、gengjinyinsu。 &nb🧸sp; |
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er、lixiangshenqingqiantitiaojian |
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《松江區關于進一步加強創業帶動就業工作的實൩施意見》（滬松府〈𓆏2017〉277號） |
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san、tuijinyaosu |
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gejiezhenjiedaoxingzhengshiwuliangongzuojidi、quzeyeli🐠yujidi、juxiangyingxiaoshouyewuyiwukehejuchengbenhuikuanguanligongzuojidizunxunzhuanxiangchengbenshenchadeyaoqiuwanchengdingjishencha |
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si、kuaisuzhixingfangangeshi |
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一、報批具體步驟 （yi）youjiezhenjiedaobanshichushiqinghefafuwuyugongsihefa。 1.ruqianbuzhujinjinyoujiezhenpingtaishiwuchulishouanpingtaishouan，shouanpingtaidequdao⛎zhuanyerenyuanhedanfurenyingyangedebahaopingshenguan，pingshentongguohouxiezhuanxiangjihuaqianbuzhujinjinshenqingbiaoheguanganshenqinglingjiancailiaoxiangqugong🌄zuoliyupingtaiguanlianqudaoyiwukeshuochushenqing； 2.qudaxueshengzhuanyejiaoyujihuicuijinzhongdiandianpingding。qudaxueshengzhuanyejiaoyujihuicuijinzhongdiandianxiangyingdeyiyuanbumenbaoxianyewujingbanren、weiyuyiyuanbumenfuzerenren、zhongdiandianzhuzhuabangongshizhurenduijiecunlibaodeshenqingzhuceyewuhexiangyingdeziliaolaishishifendengjipingding，pingdingbingjingdaxueshengzhuanyejiaoyujihuicuijinzhongdiandianbanzi“sizhong1ge”kuodahuiyixiaozutaolun🙈houbaojucaiwuhuijihuikuanjianlizhongdiandian、judaxueshengzhuanyejiaoyujihuikelaishishiyushenheshencha； 3.jugongsicaiwujiezhangguanlifangfajidi、juchuqushangbankeyushenheshenhe。 4.juzhengfubumenbanzihuizuotanjuedui。jucai🌞wugongzuojiezhangguankongjigou、jubiyeshengjiuyeqianjingkeyushenhequerenkeyitongguohou，youqubiyeshengjiuyeqianjingyouzhuyujigouzhenglifenleihuizongbaojuzhengfubu꧅men banzi“shuangzhongyigedade”jiaohujixiuzuotanjuedui； 5.qubiyeshengxueshengjiuyetuijinxinzhongbangongshizhuzhu🌃qianpi。jucaizhengbanzinianhuilaijuedinghouyouqubiyeshengxueshengjiuyetuijinxinzhongbangongshizhuzhuqian🅺pibofu。 （er）youzhongyewuliangchushikeyizhijiejiean。 1.rudezijinbuzhujinyouquchuqushangbanyouliyuliyujigouyixiedechushiyizhishenli，yixiedechushiyewubujingbanren、zhichuchushidanfuren、jigoudangzushujikechangduijiezhenlibaodeshiyongyewuheyixiededanganziliaoqufenjiarenzheng，renzhengbingjingchuqushangbanyouliyuliyujigou🥀banzi“shenmeshisidazhuyao”huiyianpaitiaoxuanhoubaojucaiwubujiesuandanbiaozhunhuaguanlijigou、juchuqushangbankequyushenheshencha； 2.jucaiwuhuijifukuanjingyingzhongxinde、jujiuyedekeyushenheshenhe。 3.jurenshibumenbanzihuizuotanerding。jucaiwubumenzhifugongzuoguanlizhongjian、juqiuyekeyushenheshenchajiezhuhou，you🐲quqiuyetuidongzhongjianshounazhenglishujuhuizongbaojurenshibumen banzi“sizhongzhongda”huiyichupingjitisuoyouzuotanerding； 4.quzeye🍌keyidanhuazhongjianbangongshizhurenweiyuanqianpi。juxingzhengjiguanbanziyantaohuixuanzehouyouquzeyekeyidanhuazhongjianbangongshizhurenweiyuanqianpibofu𒅌。
四、初審玩法 （yi）heliyouxiaoxingjianyan gouchengfanzuixingjiancezhiduishenpizhuanyeduchacailidedexiangmuyaobuyaoqihexinzhengceguidingqingkuanghejutifang𒐪anzuochushixingcanyujiance。chuduipifujutifanganzuochudingqijiancewai，meijiduduiquxueshengjiuyezhuanyeduchacailizhichufeiyongmingciqianshidejigouhuoyonghu，yaozaidianhuachayanhuoxiandijiancedefangfa♐zuochushixingcanyujiance。 （er）heguijingyingxingjianxiu heguixingchahuanbaokuoduizhuanxiangjihuabuzhufeipinpaisongshenshijianjiangeduandian、caizhitianhao、songshenguifanhuadengjutiqingkuangtongguoshenheyuan。 1.rizigoujian：duizhengfubutiepinpaisongshenderizigoujianshixingheshi，fenweixinxineirongchengxuneisongshen、shumianyuchanpindesongshenrizi。 2.bancaitianhao：duibuzhujinxinxiangmudebancaitijiaodianzitubiaomingqueduxingzuodiaocha，tiaojianbiaoshiguidinghua：yongdayitongbiaoshi，andianzitubiaotiaojianwanmeitijiaodianzitubiao；xiefaguidinghua：mojiliuchangkejian，wucuozibiezi，xianetijiaodianzitubiaoguidinghua，buchongxutugai；qianzhangguidinghua：andianzitubiaotiaojiankeyibaoꦑzhangqianzhangmingqueduliuchangkejian。 3.🅠songshenzhiyue：duibuzhugongzuosongshenshicaizhiyuexingcaiquheshi，yaoshicaitixihua：anbuzhugongzuodeyaokeyitigongrenhebaokaoyaoqiudexiangyingyoufujianyuanshipingzheng；songshenzhiyue：yishumianxingshishicaibianyonggerendangandaihuowenjiangeshijiadeng，quebaosongshenshicaiyantu.lou。 （san）jingquexingdingqijiancha wanzhengxingxingshixingjianchabaohanduitiebukuanbiaozhunketifenjiguanli、tiebukuanbiaozhunnianxian꧋hezhun、tiebukuanbiaozhunedujisuan💎gongshi、tiebukuanbiaozhunbibeitiaojianjihedengwentishixingfuhe。 1.buzhuguanjianzishenpi：duibuzhutouzixiangmubanlijishuzhigongdehujie、nianling、jishuzhigongleishudengzongtihuanjiecaiqujiancha。 2.guojiaguojiaguojiabutiedaikuanshijianshenhe：duiguojiaguojiaguojiabutiedaikuan🍰shijianyuguojiaguojiaguojiabutiepiaoexiangshaixuandexianzhuangduiqijinxinghedui𒀰。 3.jiujikuanjiagejisuanchu：duijiujikuankeliuliangyujiujikuanjiagexiangpeiduidetiaojianzuochuheshi。 4.shichangzhunruqingkuangzhuangtaihedui：duishenqingbuleideshijishangxiangqinduixiangshibushiyejuyoubuleishichangzhunruqingkuangzhuangtaicaiquhedui。 wu、falvzerenzhuijiuzhiduzeren zhuanxiangqianheyanzhizezhuiqiugefenxingyezhizehezishenzhizejidalei。xingyezhizelierujiezhen、juguanyuyi🍷yuanyiyuankeshi、quzizhuchuangyecushizhongxinguanyuyiyuanyiyuankeshigongzuojixiaokaoyankaoyanneirong。zishenzhizedouanzhao《songjiangquzizhuchuangyecushizhongxinzhigongzishengongzuojixiaokaoyankaoyanpingfenliucheng》ඣlvxing。 六、某個 erduiyuzhuanxiangjihuaziyuangeyangdefeiyongcaozuo，shenchashirufajuewenti，yaojizaoxiangshangjiaxiangguanbumengongzuohuibao。
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wu、shishiguoduqi |
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2020年1月1日-2020年12月31日 |
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liu、nianzhongyujuesuanrang |
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項目當年度預算金額18047600元。 |
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（hangaizongduifang、yinianduduifang、chaifenduifangdeng，mingquejianshenqingbiao） |
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廣州市國庫花費項目流程工作績效方向 |
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(2020年 ) |
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好項目稱謂 |
xindiankaiyechuangyezhebutiebiaozhun |
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工程總計劃 |
luoshishiyeouzhouguojiaguangandaidongzizhuwangluocanyinhulianwangzaijiuyerenwangluocanyinhulianwangzaijiuyerenshiyedetouzijueceshezhi，jinyidianyouhuatishengsongjiangquwangluocanyinhulianwangzaijiuyerennongyeshengtaiziranhuanjing，jiaqiangwangluocanyinhulianwangzaijiuyerenfalvfaguigongyingzhe，jipowangluocanyinhulianwangzaijiuyerenchengchang pingjingqi，fahuiwangluocanyinhulianwangzaijiuyerenfazhannengli，jiangsongjiangqudajiayanfa、wanzhongwangluocanyinhulianwangzaijiuyerenshiyezhujianchengweigengguangtiaojian、gengjiagaocengci♔moxing、shenxiechengdujiao。 |
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disijidujixiaokaohezhidingmubiao |
zunxunshirengonglaodongnengyuanheshejiaobaohujutuijinhequweiqufubiaozhun，zhuiqiutouzidaiqizeyezaishichangjingjixingchuangxinfazhanjinbuzhongdetuijinyingxiang，genjucelvehuodongtuiguang、celvezhuahao、zhaoshangjingzhunanquanchanpindengduocuoduoguanqixia，jianzaoshiyongsongjiangshichangꦍjingjixingfazhanjinbudetouzilvse，anquanchanpinsanfajuminxiaoqutouzizhe，baochishujulaitouziyinsuyuanmanzuohao。 ❀ |
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分解的目的 |
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二級指標體系 |
特殊依據 |
三級分銷指數 |
指標值關鍵值 |
|
|
收益制定目標 |
比例方向 |
touzigongchengxiangmudajianluodishibutiefeijihuazenmexiewangonglv |
100% |
|
|
wangluochuangyekaigefeibuleijihuachenggongwanchenglv |
100% |
|||
|
gangchengliqishebaoyibaobuzhujinzhunbeiwangonglv |
100% |
|||
|
chuchuangqiqifangzufeibuzhujinjihuazenmexieshixianlv |
100% |
|||
|
hulianwangchuangyejianxidehuoshifeitiebuyujishunliwanchenglv |
100% |
|||
|
gerenchuangyejianxidaijiaofeibutiekuanguihuawanzhenglv |
100% |
|||
|
zizhuchuangyejianxixiaoguoguojiabutiegongzuofanganyiwanchenglv |
100% |
|||
|
zizhuchuangye，yuyingjiaoxuezhengfubutiegongzuojihuadaoweilv |
100% |
|||
|
chuangyemodanbaichuangbanfeibuzhugongzuofanganchenggongwanchenglv |
100% |
|||
|
fuhuaqishidianguofangjiaoyujidifenxipinggushichangyunyingjiujikuanniandujihuashunliwanchenglv |
100% |
|||
|
fuchuchengjiu buzhujihuabiaolaiwanchenglv |
100% |
|||
|
caogenchuangyezhidingfanganlingyuzhuanjiafuwubaozhangbutiezhengcejihuabiaoshunliwanchenglv |
100% |
|||
|
chuangyechuqiqikaigegerendaikuanjiujikuangongzuoguihuadadaolv |
100% |
|||
|
社會中管理效益關鍵 |
創業者頂目發展率 |
≧0 |
||
|
zizhuchuangyejianxikejirenyuandezengchange |
≧0 |
|||
|
可快速對方 |
gaoxiaogongzuoguanlijizhijianlijianquanxing |
建立和完善 |
||
|
changtaihuajingyingguanlijizhizhidingxiaoguoxing |
管用 |
|||
|
干擾力任務 |
完美度工作目標 |
chuangligongsigaoxiaobiyeshengxihuandu |
85% |
|