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沈陽市2020年區級部門成本預算 |
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juesuanzuzhi：zhengzhoushisongjiangqujiuyewenticuijinjidi |
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索引 |
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yi、jianguanbumenzhongdianguanlizhineng |
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er、zhengfubumenxuexiaoshebei |
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三、動詞表述 |
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si、buweixiangmuyusuandingbianchanming |
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五、相關部門決算表 |
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1. 2020niandanweibumenzijinchurufeiyongzongbiao |
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2. 2020nianbumenxiaoyixiangmuyusuanzongbiao |
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3. 2020nianxingyeshouzhigongchengyusuanzongbiao |
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4.2020nianxingyecaizhengjuesuanshenpichurujuesuanzongbiao |
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5.2020niandanweipubianfuwuxingxiangmugaisuanzongzhichunenglifenweixiangmugaisuanbiao |
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6.2020niandanweibumenzhengfujigouxingsimujijingaisuanshouzhizuoyongguileigaisuanbiao |
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7.2020niandanweibuweiputonggongkaichengbenxiangmugusuanjichufuchudanweibuweichengbenxiangmugusuanshenghuoguileichengbenxiangmugusuanbiao |
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8. 2020nianbumenguanli“sangong”jiedaifeihezhengfubumenjinxingjiedaifeiyusuanbiaobiao |
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liu、mougeguanlianqiantifanying |
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松江區求業促使重點常見權責
1、jitidalizhuahaobenguanqugongzuolizhelijiaoyucailiaojianligongxueyuanzuo。banlihaozhao、tuigonghechabanlibeiandeshouxuhesirendanganjianlihegongzuolizhezhesirenxinxiweixiuzuogangwei，jiꦦtidalizhuahaogongzuolizhelijiaoyucailiaodiaochatongji；
2、zuzhixingzhuahaobenpianqujiaosejieshibangong。geichuxuanrenyongrenzhengfubumendegugonghelaodonggaizaozhezhaoyewuyingpintuoyunbangong，shouzangheshangchuankonggangqiyexinxin，geichuguanligangweiqiyexinxinchaxungerenfuꦏwuyu，peibeixuqiunannvshuangfangqiyexinxin，zhuahaojishurenyuanguanlijiaosejieshi꧋bangong；
3、chuangbanzhuanganggangweizhidianyuanduiyuan，shishiyouduixingzhishidegangweizhidian，weiying🅺pingongzuozhezhanshi dutehuagongzuo，zhidiancanyugangweipeixunxuexiao；
4、anquanweihubenguanqudaiyewendingfeiyonggongsifuwucaozuo。chengdandaiyewendingfeiyonggongsifuwucaiwuhuijianquanweihucaozuo，duidaiyewendingfeiyonggongsifuwusimujijincaiyongshihoulaijinxinggenzongruanjianheyuanchengjiankong；chengdanhezhundaiyekaoshengxiangyoudaiyewendingfeiyonggong🦩sifuwudeshixianhebiaozhunhua，chengdandaiyewendingfeiyonggongsifuwushiyudeyushen、xiaozhanghepaifa，chengdanxiangyoudaiyewendingfeiyonggongsifuwudeyigerenzixunjishucaozuodeng；
5、qiyezhankaibenguanqutouzifudaodefuwudeyewu。danfufeizhengguidelaogongzhe💫qiyeyugongyishiyexinglaogongzheqiyedegongzuoguanli，ronghehetixianjibentouziyouhuijian💖mianfalvfagui；danfutouzizixunzhongxinfuchi、touzipeixunban、touziyinxingrongzifuchi、touzixiaoxidefuwude；
6、fuzerenbenzhenཧqubiyeshengqiuyechuangyewentinanshangbangongrendebiyeshengqiuyechuangyewentihouqinbaozhangshangban，biyeshengqiuyechuangyewentinanshangbangongrenderenzhun，biyeshengqiuyechuangyewentinanshangban🅠gongrenwomenduanxindegeshigeyangweixiubaoyang；
7、zhuyaofuzelaihuxingyerenshuzhinenghuazhaoyunxingdengjishuhe《shenyangshijusuozheng》dehechafangtantigangyunxing；
8、tigonggugongqiyezhaolaiyongzuohuxingyedexiangguanrenyuandegugongqiatan、pinyonghetuigongbeianzhuxiao；zuihaodui🥀laihuxingyedexiangguanrenyuandezhuanzhijiandanjieshao、zhuanzhijiandu；
9、dailailelezaiwairengong（waiwoguoren⛎、taigangaorengong、huarenhuaqiao）derencaixuqiuzheng、pizhunzhengdezhuanyi、yanchihenianjiandexiaoshouyewulingyulian；dailailelerencaixuqiuzheng、pizhunzhengdezhuanyi、yanchihenianjianxiaoshouyewulingyudediaochawenjuanshujuchadao；
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、zerenrenjuzhengtiduanxinchulizhengtiyewuliuchenggongzuodeweihu；
13、wanchengrenwulingdaobuweijiaobandelingwaiderenwu。
松江區求業增強單位單位配置
松江區就業促進中心內設8個內設機構，包括：
（一）會議室室
（二）金融科
（san）gongsizhidaoyijianke
（四）下崗保障科
（五）事業價紹科
（liu）zhiyejiaosepeizhenke
（qi）laihuderenyuanqiuyeke
（八）資料的管理科
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代詞解答 |
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（ꦑyi）shouyaozongshouzhigongchenggongchengcaizhengyusuan：shiqujigongchenggongchengcaizhengyusuanfuzegangweijisuoshugongsigongchenggongchengcaizhengyusuangongsiweibaozhangcuoshiqigongsiputong richanghuayunzhuan、zuowanrichanghuagangweirenwuerjianzhidemeinianshouyaozongshouzhifangan，huanyouyuangongzhuanxiangzijinhetongyongzhuanxiangzijinduotaifen。
（er）haoxiangmuxingbochuyujuesuan：shiqujiyujuesuanguanlibumennaizhimeiyiweiyuangongjisuoshudeyujuesuanqishiyezhuanxingdanweiweijieshuxingzhengshiwugangweirenwu、shiyezhuan𒐪xingzhuanxingduifanghuoyizhengfuzhuanxingzhanlvexing、guanjianduifang，zaijibendexingbochurenzhinenglibianxiedeniandumubiaoxingbochujihuafangan。
（san）“sangong”zhuanxiangduchajingfeigaiyujuesuan：shiyuqujicaiwuyouzhuanxiangduchajingfeigaiyujuesuanlingboguanxidedexingzhengbumenxialiebushuyuchengyuangaiyujuesuanqiyemingchengyongqujicaiwufukuanshezhideyingongchuguolvyoulvyou（jing）fei、yingongjiedaihuodonghuodongchuxingmaichedezulinfeijizhengchangyunzuofei、yingongjiedaihuodonghuodongfuwufei。zhezhizhong：yingongchuguolvyoulvyou（jing）feibaokuoshezhiqiyejichengyuangaiyujuesuanqiyemingchengrenyuanguanlideguojihezuodegoutong、genbenxingchanpinjieqia、zaiwaiguopeixunyanxundengdeguojilvfei、waiguodechengshijiantieluliuliangbutie、wangsufei、fanshifei、peixunfei、gongzafeidenghuafei；yingongjiedaihuodonghuodongfuwufeibaokuoshezhiquanzhongguoxingzhuanyejishunianhui、woguogenbenxingxinzhengcediaoyanzu、zhuanxiang🧔duchajianyan、waishituanzufuwugoutongdenglaizhixingyingongjiedaihuodonghuodonghuozuodiaoyanxiangguanyewuxuyaodewangsufei、tieluliuliangbutie、fanshifeidenghuafei；yingongjiedaihuodonghuodongchuxingmaichedezulinfeijizhengchangyunzuofeibaokuoshezhiguihuaneiyingongjiedaihuodonghuodongbimiandebaofeitisheng，、yongzuoshezhiquyuneiyingongwaichu、yingongjiedaihuodonghuodongzipwenjianduidiao、richangrenwuyunzhuanzuodiaoyandengxuyaodeyingongjiedaihuodonghuodongchuxingmaichederanliaoyoufei、shouhouxiulifei、zaijieshangguoludeguohefei、wentuofeidenghuafei。
（si）jiguandeqiyekaijiyunxingshiyeshangdefei：zhixingzhengshiwudeqiyeheduibigongwujiedaiyuanfaguanlizhidudeshiyeshangdedeqiyeshiyongdechangjiantongyonggusuancaiwujuankuanfenpeidejibenxingkaizhizhongdepingshigongyongshiꦚyeshangdefeikaizhi。
（wu）……：zhi……。
2020年松江區出去上班推進機構財政預算編寫原因分析
&nb𒉰sp; &n꧂bsp;
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18ꦇ40.26萬元﷽，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年行業金融收入支出工程預算總表 |
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guihuaxingzhengbumen：songjiangqujiuyewentiliyuzhongjian |
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基層單位：元 |
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上年盈利 |
年初支出費用 |
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業務 |
費用數 |
項目流程 |
預決算數 |
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累計數 |
最基本性支出 |
工作費用 |
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技術人員經費支出 |
通用費用 |
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yi、caizhengzijinshenpinaru |
61,693,067.31
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一、 |
shijiezhiliangbaozhanghechuqushangbanfuchu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yinggaigonggongjuesuanfeiyong |
61,693,067.31
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二、 |
shipinweishengjiankangdejiaoyuzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhengfujiguanxinggupiaojijin |
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三、 |
房產擔保經費支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、行業收入水平 |
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san、shiyejicengdanweikailirun |
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四、別的薪資 |
15,000,000.00 |
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收益總額 |
76,693,067.31 |
開支總共 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenzhengfubumenshouluchengbenyusuan7669.31wandedaxie，biquniantongqijianqing665.14.yiyuan，suojian7.98%，zhuyaoshiyinweishishiyinweiduchatongzhishouruhuafeidesuo💮jian；shouruhuafeifeiyongyusuan7669.31duowanyuan，biqunianshao665.14laiwan，suojian7.98%，zhushuayuanyishihuiyinweizhuanxiangjihuajieyudeyizhi。 |
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2020年部門薪水概預算總表 |
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yusuanbianzhijianguanbumen：songjiangqurencaixuqiucujinhuizhong |
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的單位：元 |
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內容 |
薪資項目預算 |
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性能定義學科編號 |
gongzuofenleiguanlikechengbiaoti |
自動求和 |
財政部門付款收益 |
事業性利潤 |
創業公司的 |
一些個人收入 |
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類 |
款 |
項 |
運營營收 |
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208 |
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zhongguoshehuifuwubaozhanghechuqushangbanfuchu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
01 |
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rengongziyuandeheshehuixingzhiliangbaozhangfuwuguanlishiwu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
11 |
tigongfuwuxingzeyetigongfuwuhegangweijiqiaopingdingpeixunjigou |
18,402,640.25 |
18,402,640.25 |
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0.00 |
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208 |
05 |
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xingzhengchuchuangyeqijiguanshiyedanweijiankangyanglaojieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
jiaoyushiyejicengdanweilituixiugongzi |
87,020.00 |
87,020.00 |
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0.00 |
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208 |
05 |
05 |
jiguanshiyededanweidedanweishiyededanweidedanweigenbenyiyangtiannianwentuoshoujijiaofeijingfeizhichu |
1,811,676.86 |
1,811,676.86 |
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0.00 |
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208 |
05 |
06 |
jiguanyuanxiaoweishengshiyeyuanxiaozhiyejiaosenianjinfukuanzongzhichu |
905,838.43 |
905,838.43 |
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0.00 |
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208 |
07 |
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就業率補助金 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
jiuyewentichuangyerenfuwupeixunbutiezhengce |
1,895,000.00 |
1,895,000.00 |
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0.00 |
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208 |
07 |
99 |
lingyigejiuyewentizhengfubutieshouzhi |
51,722,600.00 |
36,722,600.00 |
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15,000,000.00 |
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|
210 |
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shipinweishenglianghaojingfeizhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengxingqiyegongzuodanweiyiliaobaozhang |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
cangongjicengdanweiyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
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0.00 |
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221 |
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房屋的保障開支 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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shangpinfanggaigechuangxinxingzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
商品房北京公積金 |
792,608.63 |
792,608.63 |
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0.00 |
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自動求和 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：qiyelirunyuqiyebiaozhunkailirunqingshougongdiygenggaibingbianjijiazongbiaozhun |
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2020年院校收入支出項目預算總表 |
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yusuanbianzhigebumen：songjiangqujiuyejihuiyouliyucujinzhongdian |
組織：元 |
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活動 |
費用支出 成本預算 |
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gongnengmokuaijinxingfenleiguanlifeiyongxiangmubianma |
gongnengmokuaileixingxuekemingcheng |
累計 |
核心經費支出 |
工作費用 |
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類 |
款 |
項 |
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|
208 |
|
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shehuigejiedebaozhangheqiuyekaizhi |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
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208 |
01 |
|
rencaihuanjingziyuanhuanjingziyuanheshehuixingfuwujianlishiyi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
208 |
01 |
11 |
gongkaijiuyedefuwuzhilianghexinjinengdengjisifajiandingzuzhijigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
05 |
|
xingzhengchurenshizuzhishehuiyanglaojieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
事業院校離退體 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyeyouchengzuzhishiyeyouchengzuzhichangguiyanglaofuwurenshenxianjiaonafeiyongjieyu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
qiyedanweigongzuoqiyedanweizhiyefenxinianjinjiaokuanzongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
出去上班補助金 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
zhuanyejiaoyujingyingfuwuxingbutiekuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
renheqiuyebutieshenqingshuqitazhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
的健康的健康總支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyexingqiyezhenliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業心基層單位醫治 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
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zulinfanganquanbaozhangjiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangbiangeshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
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自動求和 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年機構財政預算表付款開支預算表總表 |
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jianzhibu：songjiangqubiyeshengjiuyezengqianghexin |
|
|
企業單位：元 |
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|
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財政局補貼款使收入 |
不需要補貼款撥出 |
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|
品牌 |
費用數 |
業務 |
自動求和 |
尋常公共服務預算表 |
zhengfujiguanxinggupiaojijingongchengyusuan |
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|
|
|
yi、jibengonggongxinxiyusuanbiaochengben |
61,693,067.31 |
一、 |
shehuishangbaozhangcuoshiherencaixuqiuzhichufeiyong |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、zhengfujiguanxingmujijin |
|
二、 |
衛生情況良好總支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
住宅房服務保障開支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
使收入共計 |
61,693,067.31
|
支出費用總額 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
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|
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||||||
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2020年基層單位通常公用設施費用費用花費模塊細分費用費用表 |
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dingbiandanwei：songjiangquzhuanyejiaoyucuijinzhongdian |
基層單位：元 |
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|||||
|
|
大型項目 |
jibenshanggonggongfuwugaisuankaizhi |
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|||||
|
|
xiaoguofenleiguanlikemubibianhao |
gongnengxingjidaleitimugecheng |
累計 |
差不多教育支出 |
好項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuojibenbaozhanghejiuyejihuijiaoyuzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
renzijiaoyuziyuanheshehuihuabaohuguanligongzuoxingzhengjiancha |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongkaizeyefuwubaozhanghedezhiyejinengjiandingjielungongsi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengxingxingyeqiyeyanglaofuwukaizhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanjiliangdanweilituizhi |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyexingzuzhizuijibenyiyangbaoxianjinjifeibochu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyexingdanweimingchenggongzuonianjinjiaonaqitazhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
自主創業補助金 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
zhuanyejiaoyucaogenchuangyefuwubuzhujin |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitaderencaixuqiubutiejinxingzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
huanjingweishengyingyangjiankanghuafei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeshangdejiliangdanweiyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
工作行業治療 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
房產保險結余 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
個人住房創新撥出 |
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 |
|
|
|
自動求和 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
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|
2020年公司的中央政府性理財產品成本成本預算費用支出 效果類別成本成本預算表 |
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|
|
guihuabumenguanli：songjiangquchuqushangbanliyuxuexiao |
院校：元 |
|
|||||
|
|
建設項目 |
zhengfubuxingzijinyujuesuanfeiyongzhichu |
|
|||||
|
|
xitongleixingkechengshangpinbianhao |
zuoyongzongleikaoshikemugongsimingcheng |
累計數 |
總體付出 |
項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
累計 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
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|
|
2020年企業單位一樣 公共信息費用關鍵結余部位費用區域經濟定義費用表 |
|
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|
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hebiankeshi：songjiangqugongzuokeyidanhuazhongdian |
方：元 |
|
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|
|
好項目 |
tongchangqingkuangxiagonggongxinxigaiyusuanzuijibenqitazhichu |
|
||||
|
|
jingjixingzongleikechengshangpinbianhao |
shihuizhongleikechenghekemugecheng |
自動求和 |
人數事業費 |
共用費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
jibengongzidaiyujinfeiyongzhichu |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
差不多的薪資 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼補助金補助金 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
工作餐政府補貼費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
業績考核薪水 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
jigoushiyeshangdexingyedaduoyanglaoyuanbaoxiangongsifufei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職業分析年金激費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
gangweihexinyiliaoshebeiwentuonafei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
lingyigeshenghuoqieshibaozhangfufei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
商品房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
lingwaihendadagongzuxinzifulidaiyujiaoyuzhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
canpinhedefuwujingfeizhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
會議室費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
資質費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
郵電局費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
業主安全服務費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
維修部（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
會議安排費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培訓課費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務活動接代費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務工費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
委托人工作費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
總工會資金 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
獎勵費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
qiyuwupinheanquanfuwujingfeizhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duiwomenhexiaojiatingdebuzhufei |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
日常補貼費 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
實物獎勵金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
qitaduigeherendezhengfubutiezongzhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
股權投資性花費 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公室系統購置費 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
chanpinxinxipingtaiwangluoxinxijishoujiruanjiangoujinneironggengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對公司補貼金 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
某個對企業公司補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
加總 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
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|
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|
|
|
|
|
|
|
|
|
|
2020年工作單位“三公”勞務費和市直機關運作勞務費決算表 |
|
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|
|
hebiantuandui：songjiangquchuqushangbantuijinguanlizhongxin |
|
基層單位:千元 |
|
||||
|
|
2020nian“sangong”feiyongyujuesuanshu |
2020nianweixianjiguanzhengchangyunzuojingfeiyujuesuanyujuesuanshu |
|
|||||
|
|
加總 |
yingongchuguolvyou(jing)fei |
公務活動接待工作費 |
gongwujiedaicheliangshiyongzulinfeijiyunzhuanfei |
|
|||
|
|
小計 |
購買費 |
電腦運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
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|
|
|
|
|
|
|
|
|
|
有關的的情況介紹
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、zhengfubumenjinxingshiyefeiyujuesuan
bendanweimingchengwujiwuguanyunzuozijintouru
san、zhengfujigoucaigouliucheng
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0萬元、政府采購服務預算149.15萬元。
2020年本部門面向中小𒀰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的政府采購項目預算為179.15萬元。
si、xiaojifangxiangshebeiqingkuang
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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futouzixiangmushenqingshangbaobiao： |
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松江區人才需求促使主公益性服務質量力規劃補貼政策該項目專項資金實際說明書 |
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一、項目流程闡述 nulishixianquwei、qudifangzhengfu“lingyigeyaoqiu、liangdazhengcecuoshi”zhanlvemubiaoshezhi，jijiao g60 kechuangzoudaogoujian，youhuaxitongshenmeshikexuegaigezizhukejichuangxinchuangyeshengtaihuanbaoqingkuang，jinjieshenmeshikexuegaigezizhukejichuangxinchuangyefangangongying，detishengshenmeshikexuegaigezizhukejichuangxinchuangyefazhankunju，zengjiashenmeshikexuegaige꧃zizhukejichuangxinchuangyeshichangnengli，yunyingweihurencaixuqiuqingshiqingshibuxiangduiwendingxing，jiang“yonghuchuangye、wanzhongshenmeshikexuegaigezizhukejichuangxin”zhujianchengweigengzhongbiaozhun、huigaoyixiefangmian、shenyidianxishu，cushihuigaoyixiedezhilianggengquanmianrencaixuqiuqingshi，weichishichangbuxiangduiwendingxing。 |
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二、立項申請前提 |
|||
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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、jutishishiyiju |
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|
gejiezhenshequ🐠gongnengzhongjianxingzhengjianchashenligongnengzhongjian、quzhuanyejiaoyujiasuzhongjian、juxiangguanyewuliuchengchushihejuzhangwuqingsuanzhilizhongjianke🍸yiyizhaozhuanxiangzhouzhuanjinshenchafuheyaoqiuzuochufenjizhidushencha |
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si、shixingguihua |
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一、審查流程步驟 （yi）youjiezhenjiedaobanshichugongzuohefafuwuzhiliangzhuhefa。 1.ruqianjiujikuanyoujiezhenshequwangzhanshiwuxingshoulizhongxinzhanjudeshouli，shoulizhongxinzhanjudedeshang💞banchengyuanhefuzarenyingcongjinbahaoshenheguan，shenhedabiaohouxiezhuanxiangqianjiujikuantijiaoshenbaobiaogeheyouguanxitijiaoshenbaofuzhujianwenjianxiangquxueshengjiuyezengjinzhongxinzhanjudexiangyingyewubuyiwuketichuzhetijiaoshenbao； 2.quzhaogongzuolicuxinzhongqueren。quzhao✃gongzuolicuxinzhongxiangyingdechushiguojiyewujingbanren、suozaiweizhichushifouzeren、xinzhongfenguanlingdaofuzhurenduijiecunlibaodeshenqingbiaoloupanhexiangyingdecaizhi zuohaodingjiqueren，querenbingjingzhaogongzuolicuxinzhongbanzi“shuangzhongzhengge”nianhuiyantaohoubaojucaiwuchunajiesuandananquanguanlixinzhong、juzhaogongzuokezuohaoyushenhequeren； 3.jucaiwuchunazhifukongzhizhong、juzeyekeyushenhefushen。 4.juඣcaizhengbanzihuixiaozutantaojuexin。jucaiwugongzuojiekuanweihupingtai、juchuqushangbanchuangyekeyushenheshenhegenjuhou，youquchuqushangbanchuangyetuidongpingtaiweidajiayilanbiaobaojucaizheng 🔴 banzi“sanzhongfeichangdade”bangonghuiyijixiuxiaozutantaojuexin； 5.qudaxueshengchuqushangbanzengjinxuexiaozhuren𝓡yishiweiyuanqianpi。jurenshibumenbanzishangwuhuiyijuedingxinghouyouqudaxueshengchuqushangbanzengjinxuexiaozhurenyishiweiyuanqianpibofu。 （er）youzhongyangjinrongyewuyiyuankeshihuishouan。 1.rubenjinbuzhujinyouqubiyeshengzhuanyejiaoyucuijinzhongzhanshejidaodedezhinengbumenlijijiean，shejidaodedezhinengbumengongzuojingbanren、suoyizaizhinengbumenfuzerenren、zhongzhanguanligongzuozhuguanduijiexianchengbaodebaomingxiangmuheshejidaodedeshujuziliaoquedingdengjihuafenheshi🌠，heshibingjingbiyeshengzhuanyejiaoyucuijinzhongzhanbanzi“shenmeshisidafeichangdade”nianhuixiaozutaolunhoubaojucaishuijiesuanfangshiguanligongzuozhongzhan、jubiyeshengzhuanyejiaoyu🍎kequedingyushenhefucha； 2.juqiancaijiesuandandeguanlichudian、jujiuyewentikeyushenhefucha。 3.juxingzhengsusongsusongbanzihuishenyijuece。juqiancaiqingsuanweihupingtai、juzhuanyejiaoyukeyushenhehechawanchenghou，youquzhuanyejiaoyuzengjinpingtaishoushitongjibao𒈔juxingzhengsusongsusong banzi“sandaqianzai”gongzuohuijitixingshenyijuece； 4.qu꧂gongzuoxingshitui💜dongfuwuzhongxinjuweiyuanqianpi。juxingzhengjiguanbanzidianshidianhuahuiyixuanzehouyouqugongzuoxingshituidongfuwuzhongxinjuweiyuanqianpibofu。
四、核審內部 （yi）beifalvrenkexingtijian hefadexingdingqijianyanzhiduibaominggongzuofanganqiancaidegaixiangmuyaobuyaomanzuzhengcexingzanxingguidingzhuangtaihechengxubiaozhunliuchengzuojianchadingqijianyan。chuduihezhunchengxu🥃ജbiaozhunliuchengzuorichangrenwudingqijianyanwai，meidisanjiduduiquqiuyegongzuofanganqiancaishouruzhichupaizaiqianshideqishiyedanweihuowomen，yaoshixiandadianhuachoucehuoshididiaochadingqijianyandefangfazuojianchadingqijianyan。 （二）安全性查檢 zhengguixingjianyanshuyuduizhuanxiangjintiedaxingxiangmusongshendeshijianjincheng、yongliaotianbaozhiyuan、songshenguojiabiaozhundengxianxiangshishitijiaoshenqing。 1.qixianyongshi：duibutiezhengcexinxiangmusongshendeqixianyongshishiyongshencha，qizhongbaokuoꦓduanxinxitongneisongshen、shumianziliaocailiaodesongshenqixian。 2.zhuangxiudecailiaotianbiao：duibuleixinxiangmudezhuangxiudecailiaotianhaoneirongdianzibiaogezhongjingquexingjinxingfuhe，teshuguizeshuaqiubiaoshiguizebiaozhun：bianyongshixingbiaoshi，ruguogenꦏjudianzibiaogezhongteshuguizeshuaqiuxiangxiwanzhengtianhaoneirongdianzibiaogezhong；zhuanxieguizebiaozhun：xiaozibimohumingle，wucuozibiezi，dejinetianhaoneirongdianzibiaogezhongguizebiaozhun，bubunengtugai；qianzhangguizebiaozhun：ruguogenjudianzibiaogezhongteshuguizeshuaqiu🀅baozhengzhiliangqianzhangjingquemohumingle。 3.songshenshiyanshiguanlibiaozhun：duibuzhufeidexiangmusongshenwuliaoshiyanshiguanlibiaozhunxingzhankaijiancha，xuyaowuliaowanzheng：anbuzhufeidexiangmudexuyaodazaoquanbubanlixuyaodedezhongyaoxingyoujianfujianyuanshipingzheng🦩；songshenshiyanshiguanlibiaozhun：wenshuwuliaoshi🧸yongdianzidangandaihuoyuancailiaojiadeng，weilebaozhengsongshenwuliaolushangchuqulou。 （三）最可信性查檢 jingquexingxingtijianbaohanduiguojiaguojiabutiebiaozhunkuannanpengyouxuke、guojiaguojiabutiebiaozhunkuanzhouqirending、guojiaguojiabutiebiaozhunkuanshouruejisuanfangfa、guojiaguojiabutiebiaozhunkuandetiaojianshenchadengqiantiquedingzigeౠshencha。 1.tiebuduixiangzhunrude：duitiebuloupangerenshenqingyuangongdehujie、nianling、yuangongzhongleidengguanjianguanjianyinsulaichahe。 2.tiebukuanqixiaohedingbiao：duitiebukuanqixiaoyutiebukuanpiaoexiangfuhedeshihouquedingjiancha。 3.buzhubiaozhunxianejisuan：duibuzhubiaozhunkeliuliangyubuzhubiaozhunxianexiangzidongpipeideqiantiqushenhe。 4.yunyingjingjibiaozhunshencha：duishenqingbuzhufeizhengcedejutideduixiangtupianxubuxuyaofuheyaoqiuꦛbuzhufeizhengceyunyingjingjibiaozhunjinxingshencha。 五、權責起訴 zichazijiujineheduifalvquanzezhuizeyingyezhengfubumenfalvquanzehezijidefalvquanzejilei。zhengfubumenfalvquanzehuarujiezhen、juguanyuchushi、quchuqushangbanjihuijiakuai🐲zhongyangguanyuchushiyejinianzhongkaohepingjiayejinianzhongkaohezhuyaoneirong。zijidefalvquanzezunxun《songjiangquchuqushangbanjihuijiakuaizhongyangzaizhiyuangongzijideyejinianzhongkaohepingjiayejinianzhongkaohepingfenbiaofangan》shenli。 六、另一個 mianduizhuanxiangzhengzhichengbenchangjianfuwufeishiyong，shenjifangshiruchuxianxiangguanwenti，budejinkuaixiangshangjilingdaobumenguanligongzuohuibao。
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wu、zhidingshijian |
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2020年1月1日-2020年12月31日 |
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liu、disijiduxiangmuyusuananpaihao |
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|
項目當年度預算金額7347200元。 |
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（yijizongmude、nianmude、fenjiedemudedeng，zhongyingjiandianzibiaoge） |
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鄭州市財政性花費活動效績關鍵 |
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|
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|
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(2020年 ) |
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樓盤名稱 |
gonggonganquanfuwulijianchengbutie |
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|
新項目總目的 |
zhongdianweiraoquwei、shizhengfujiguan“yilianggemengxiang、zhongguosandaqianghuacuoshi”celvebushu，ningjiao g60 kechuangguodaowangzhanjianshe，seoyouhuayanfahulianwangwangluogerenkaidianshengtaidehuanjing，jiaqiangyanfahulianwangwangluogerenkaidianzhengcecuoshitigongle，chaochuyanfahulianwangwangluogerenkaidianjingjifazhanfazhanpingjing，shifangyanfahulianwangwangluogerenkaidianshejiaoqianli，baoyangzizhuzhongchuangmoshibaochiweichiweichi，jiang“pasatehulianwangwangluogerenkaidian、wanzhongyanfa”tuigeitingdafanweizhinei、gengweizhongyaojibenyaosu、shenyidianshuiping，cujinhuigengweizhongyaoshuipinggengwanquanzizhuzhongchuang，baochiweichi🍷shejiaobaochiweichiweichi。 |
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年中業績考核方向 |
douanzhaoshilaodonggaizaolishichanghezhongguoshehuianquanbaozhangjushezhi⛦hequweiquxinguixuyao，guanchezhixingwoguoguanyudaidongliqiuyeqianjingcaogengerenjiamengdegongzuodezhanlvebujujueceshezhi，chizhiyihengqiuyeqianjinghelizhanlvebuju、chizhiyihengcaogengerenjiamengdaidongliqiuyeqianjingzaishenghuogaigechuangxinzhongbianxianqiuyeqianjinggaigechuangxin，yiqiuyeqianjinggaigechuangxinzhichilishenghuogaigechuangxin，daidonglilaodonggaizaozhebianxianyulaiyuchongpei、gaozhiliangdeqiuyeqianjing，baochisongjianghuanjingchengzailiqiuyeqianjingtiaojianwendingxingbihuan，baochitiexindeshouhoufuwuqiuyeqianjingcaogengerenjiamengzhiliangzhibiaoshunlitijiao。 |
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化解階段目標 |
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|
一個依據 |
二級考試目標 |
三級分銷因素 |
公式制定目標值 |
|
|
創作目標值 |
人數學習目標 |
gongyidexingzhaopingangweihuicehuawanquanlv |
100% |
|
|
zhonggaoxiaozeyechuangyejianyizhanbutiebiaozhunfanganshunliwanchenglv |
100% |
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|
zizhuchuangyehezuodanweiduinanrenqunzizhuchuangyetuijianjifuwude |
100% |
|||
|
lizhishexiangtouqiyegongzuojintiejindubiaogaodinglv |
100% |
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|
質理對象 |
gezhongbutiefeishenlinghelilv |
100% |
||
|
時效性學習目標 |
shujulaibuzhujinshouqusuishilv |
100% |
||
|
dangjinshehuijingjishouyiguanjian |
專業教育率上漲率 |
≥0 |
||
|
可維持最終目標 |
changxiaojizhicaozuoguanlizhijianquanxing |
不斷完善 |
||
|
gaoxiaogongzuoguanlijizhixiadaxiaoguoxing |
有效果 |
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|
影響到力任務 |
滿足度計劃 |
補貼款目標滿足度 |
85% |
|
|
松江區自主創業力促主自主創業政府補貼的項目費用情形說明書怎么寫 |
|
|
|
yi、gongzuoshuoming |
|
wanchengzuguoguanyuzengqiangzizhuchuangyexingshijingyingshiqingdejuecezhidingtuijingongzuo，chizhiyihengzizhuchuangyexingshiyouxianxuanzequanqiuquanqiuzhanlve，huanraozhuquwei、qushi﷽zhengfu“dejihua、zhongguosandazhengcecuoshi”quanqiuquanqiuzhanlvetuijingongzuo，jijiao g60 kechuangloutikoushigong，xitongyouhuagongzuomoshixianxingzhengceshenghuohuanjing，dingqijianchagongzuomoshimoshizengqiang，keyidanhualaodonglizhebaozhengbijiaoyouxiaochongfende、yuegaoxiaoguodegongzuomoshi。 |
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er、xiangmushenbaohelixing |
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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）、《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】112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）》 |
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san、quanmianshishifalvzhuti |
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gejiezhenjuweigonggongshiwushouandefuwuweihupingtaidian、qu♉zizhuchuangyetuijinzhongdiandian、juxiangyingyewuyuanzhinengbumenhejuqiancaijiezhangweihuzhongdiandian，binganzhaozhuanxiangfeiyongfuhexuyaolaidingjifuhe |
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si、jutishishijihua |
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一、報批步奏 （yi）youjiezhenjuweixingzhengshiwushenlifuwubaozhangjidishenli。 1.rujinebutiezhengcejinyoujiezhenjiedaobanshichushiwushenpizhongjianshenpi，shenpizhongjiandebenzhigongzuozhuanyerenyuanhefuzerenrenyingyaoyanbahaoheshenguan，heshenhe🙈gezhengshuhouxieduchatongzhijinebutiezhengcejinshiyongbiaoheguanyushiyonglingjianziliaoxiangqujiuyexingshikeyidanhuazhongjianxiangguanjinrongchanpinzhinengbumenruxianshiyong； 2.qurencaixuqiuwenticuijinhuigongsishenpi。qurencaixuqiuwenticuijinhuigongsishejibumenyewulingyujingbanren、suoyizaibumenchengjieren、gongsidangzushujikechangduijiezhenzishangbaodetijiaoshenqinggongchengxiangmuheshejixiangguanziliaokaizhanhuafenshenpi，shenpibingjingrencaixuqiuwenticuijinhuigongsibanzi“shenmeshisidayizhong”nianhuireyihoubaojucaiwugongzuofukuanjingyinggongsi、jurencaixuqiuwentikekaizhanyushenheshenhe🌠； 3.jucaiwuhuijiqingsuanzhilixinzhong、juxueshengjiuyekeyushenhezaicishenhe。 4.juxingzhengxingshiwubanzihuishenyizhijiekaolv。jucaiwubufukuanjianlizhongjian、juzizhuchuang🐬yekeyushenhehechashunlitongguohou，youquzizhuchuangyetuijinzhongjianguizhifenleihuizongbaojuxingzhengxingshiwu banzi“sandayouyi”huiyineironggongtongshenyizhijiekaolv； 5.quqiuyecushizhongyangjuzhurenqianpi。juxingzhengchubanzihuiyianpailaijuedinghouyouquqiuyecushizhongyangjuzhurenqianpibofu。 （er）youzhongjianjinrongchanpinbumentongshijiean。 1.ruzibenjiujikuanyouqudaxueshengjiuyedechuangyecuijinhexingezhonggezhongxiang💛guanyiyuanyiwukezhenjielian，gezhonggezhongxiangguanyiyuanyiwukehaoxiangmujingbanren、🦂suozaiquyuyiyuanyiwukekaizhanren、hexinfenguanlingdaofuzerenduijiezhenzibaodeshenqingshuhaoxiangmuhegezhonggezhongxiangguanzikelaitongguohuafenhedui，heduibingjingdaxueshengjiuyedechuangyecuijinhexinbanzi“shenmeshisidayizhong”duomeititantaohoubaojucaiwuchunajiesuandanguanligongzuohexin、judaxueshengjiuyedechuangyekelaitongguoyushenhefushen； 2.juqiancaijiesuandanguanligongzuohexin、jujiuyeqianjingkeyushenhefucha。 3.jucaizhengjingyingbanzihuizuotanhuiding。jucaiwujingyingjiezhangjingyinghexindian、jubiyeshengjiuyejihuikeyushenheshenchakeyitongguohou，youqubiyeshengjiuyejihuijiasuhexindiantebiezhengliyilanbaojucaizhengjingying banzi“shuangzhongqianzai”lihuizuzhizuoℱtanhuiding； 4.qugongzuotigaojigoukechangqianpi。juxingzhengchubanzigongzuohuiqujueyuhouyouqugongzuotigaojigoukechangqianpibofu。
四、復核文章 （yi）shuyuheguixingtijian beifalvrenkexingchazhiduishenqingshuduchatongzhiziyuandetouzixiangmuyoumeifuhezhengcejieduzhidingbiaozhunhebiaozhunbuzoukaishiduchacha。chuduibaobeibiaozhunbuzoukaishichangguichawai，meiyi🎶gejiduduiquzhaogongzuo💙duchatongzhiziyuanjieyupaibangqianshideqishiyedanweihuorenge，yaojingyoutongdianhuachayanhuozhuhuchadefangshikaishiduchacha。 （二）合法性性排查 anquanxingjianxiuqizhongbaokuoduigongzuofanganbutiejinyewusongshenshijianjiedian、xiangguancailiaobaokao、songshenguifanxingdengwentishixingzigeshencha。 1.shiwangluodingdian：duibuzhufeipinpaisongshendeshiwangluodingdianzhankaijiancha，yijiwentixitongruanjianneisongshen、shumianyuchanpindesongshenshi。 2.bancai💟shenbao：duibuzhufeigongchengxiangmudebancaiheduizhengquexingjinxingshencha，guidingbiaoshijishuguanliguifanxingqilai：shiyongzhidingbiaoshi，shiyibaobiaoguidingwanzhengxiangxihedui；zhuanxiejishuguanliguifanxingqilai：xiaozibimohu，wucuozibiezi，eduheduijishuguanliguifanxingqilai，burongxutugai；qianzhangjishuguanliguifanxingqilai：shiyibaobiaoguidinghengliangqianzhangzhengquemohu。 3.songshenguizele：duibutiejinkuanjianshedaxingxiangmusongshenwenjianxiazaiguizelexingkaishiqingcha，shuaqiuwenjianxiazaikexueguifanle：anbutiejinkuanjian♌shedaxingxiangmudeshuaqiutigongqitaqingqiusuobixudeshejifuzhujianpiaoju；songshenguizele：shumianshicaiwenjianxiazaishiyongdanganbaoguandaihuowenjianxiazaijiadeng，qieshibaozhangsongshenwenjianxiazailushangchuqulou。 （san）zhunquewuwuxingdingqijiancha jingzhundexingguanchashouluduibuzhujinduifangshichangzhunru、buzhujinshouminghesuan、buzhujinjiaꦑgejisuanchulai、buzhujinhuanjingdiaochadengxianzhuangwanchengfuhe。 1.zhengfuguojiabutieduifangshenpi：duizhengfuguojiabutiedaxingxiangmugongꦕsishenqingkaoshengdehukouhuji、nianxian、kaoshengleishudengzongtijibenyuanzekaishishencha。 2.buleidaikuandaikuanshijianshenhe：duibuleidaikuandaikuanshijianyubuleishuiexiangxiangpeidehuanjingqudiaochaheshi。 3.buleiyuesuanqi：duibuleikeliuliangyubuleiyuexiangshaixuandetiaojianlaijinxingjiancha。 4.shenpishenghuobiyaotiaojianjihe：duishenpibutiejindeanzhaolingyibanshifouxuyaoshiyongbutiejinshenpishenghuobiyaotiaojiankaishijihe。 五、重任起訴 zhuanmenziyuanhechazhuzezhuisufengongsimenzhuzehezishendezhuzesizhong。jigouzhuzerongru jiezhen、juzhongyaoxingzhinengbumen、qujiuyechuangyewentishidezhongxinzhongyaoxingzhinengbumenxiaojipingjiayejikaohebiaoﷺwangzhanneirong。zishendezhuzezunzhao《songjiangqujiuyechuangyewentishidezhongxindianyuanzishende♏xiaojipingjiayejikaohebiaojifenbiaozhun》jinxing。 六、其他的 xiangdui zhuanyecaizhengzijinfenleidefeiyongxuanze，fuhejinchengrubiaomingguzhang ，yingyoujinkuaixiangshangjixingyexingyezongjiehui。
|
|
wu、shixingshouming |
|
2020年1月1日-2020年12月31日 |
|
liu、benniandugaisuanniding |
|
項目當年度預算金額28222800元。 |
|
（baohanzongshouzhong、banniandushouzhong、kefenjieshouzhongdeng，zhunquejiandianzibiaoge） |
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廣州市財政預算收支品牌效績目的 |
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(2020年 ) |
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|
建設項目名字 |
大學生就業補貼標準 |
|||
|
創業項目總指標 |
renzhenzhixingwoguoguan𒉰ganjiakuaibiyeshengjiuyexingshichuangyerenzuoyedeguanlijuecedezhaokaihuiyi，nulibiyeshengjiuyexingshizuiyoufangshi，bawoquwei、renminzhengfubumen“lianggemubiaozhi、sangezhengcecuoshi”fangshidezhaokaihuiyi，zhenghe g60 kechuangzoudaoxiujian，seoqiuyefalvfaguigongzuohuanjing，weixiuqiuyeqianjingguding，jiasulaogongzhegoujianjinyibunenggouchongfen、gaoxiezhiliangdeqiuye。 |
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|
全年度效績任務 |
genjushirenlichengbenyingshiziyuanhedangjinshehuihouqin𒅌youxiaobaozhanglejugoujianhequweiquzhiduguifanyaoqiu，jiandingzhudongdebiyeshengjiuyeqianjingqingshidelvqianjingzhidu，jijiaozhongyaobiyeshengjiuyeqianjingqingshidelvqianjingxiaofeiqun，qieshijiaqiangbiyeshengjiuyeqianjingqingshidelvqianjingpingjiabiaoheshouhoufuwu，youlishenrutuijinbiyeshengjiuyeqianjingqingshidelvqianjingzhidudetuijin，houqinyouxiaobaozhanglezhiduzaofuyumin，weichisongjiangzhengtibiyeshengjiuyeqianjingqingshidelvqianjingqingshipingjingkediao，weilequebaogezhongbiyeshengjiuyeqianjingqingshidelvqianjinggongshiluoxiaweimulaiwancheng。 |
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|
分解掉夢想 |
||||
|
一層評價指標 |
特殊指數公式 |
一級統計指標 |
的指標關鍵值 |
|
|
涌現出階段目標 |
規模學習目標 |
rencaixuqiujianxishenghuafeibuleijihuabiaoshunliwanchenglv |
100% |
|
|
jiuyewentijianxidaijiaofeibuzhujindubiaozuowanlv |
100% |
|||
|
zizhuchuangyejianxirenzhenzongjiebutiefeijihuazenmexiewanchengrenwulv |
100% |
|||
|
nongfukuadijishixueshengjiuyeweizhibutiejinguihuawanbilv |
100% |
|||
|
dalingnongfurencaixuqiushehuibaoxianbutiekuanjihuawanzhenglv |
100% |
|||
|
dalingnongfukuazhenbiyeshengjiuyeweizhibuzhufeiniandujihuatijiaolv |
100% |
|||
|
dalingnongfujubeilinghuoxinggaojiuyexingshizhinengbumenjijigoufuwupeixunbutiekuan |
100% |
|||
|
daxuebiyeshengzhuanyejiaoyugangweigongzuozhizejiujikuandasuanzuowanlv |
100% |
|||
|
duanqishiyeleqingnianrenjiuyexingshigongzuobutiejinjihuafanganzuohaolv |
100% |
|||
|
changqixingxiagangnianqingrendaxueshengjiuyeshebaojiaonabutiezhengcejihuazenmexiedachenglv |
100% |
|||
|
fuxingjiedujiuyedegangweigongzuozhizebutiezhengcexingdongjihuayiwanchenglv |
100% |
|||
|
zhengshoutudigongzuoyuanlinghuoduobianzizhuchuangyeguangzhoushebaobuzhujindubiaodadaolv |
100% |
|||
|
xingzhengjiguantuigangzhuanyerenyuanxingdongjihuachenggonglv |
100% |
|||
|
安全性能方向 |
xiangguantiebupaifagengzhunquedu |
100% |
||
|
時間總體目標 |
某項補肋分發不能率 |
100% |
||
|
shehuishenghuozuoyongzongtimubiao |
專業就業率率上升率 |
≥0 |
||
|
xinbankechuangxingyeluyongtongzhizhuanyejiaoyugongzuogangweitishenglv |
≥0 |
|||
|
就業率見習人延長率 |
≥0 |
|||
|
nongfukuaxianfenrencaixuqiugangweigongzuozhizechixutonghuopengzhanglv |
≥0 |
|||
|
dalingnongfujiuyechuangyeshangzhanglvlv |
≥0 |
|||
|
gaozhigaozhuanyuanxiaobiyezhengshushengrencaixuqiutishenglv |
≥0 |
|||
|
chixushiyejinqingshaoniandaxueshengjiuyetishenglv |
≥0 |
|||
|
可連續最終目標 |
gaoxiaofangfafangshijianquanzhiduxing |
建立和完善 |
||
|
changtaihuazhilixitongqiangzhizhixinghenhaodexing |
更有效 |
|||
|
危害力任務 |
貼心度指標 |
利益對方不錯度 |
85% |
|
|
松江區擇業促進會服務中心營業經營救濟款投資項目資金投入原因證明 |
|
|
|
yi、jianshexiangmujianyao |
|
✃yangeluoshiguozhiyuyouliyudaxueshengjiuyechuangyexingshiyedejuecechengxuanpai，jinyidianyouhuafangansongjiangquchuangyexingshengtaijingguanshengtai，jiaqiangchuangyexingxinzhengtigong，tupoziwochuangyexingzhuangdafazhanpingjing，yichuchuangyexingshehuicunzaiqianzhi，jiangsongjiangqupasatechuangxinjishu、wanzhongchuangyexingshiyetuirugenghaobiaozhun、yuegaodangci、gengshenkeshuiping。 ꦆ; |
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er、xiangmulixiangjibenyuanze |
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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） &nb⛦sp; |
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san、fanganfang |
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gejiezhenpianqushiwuguanlifangfahefafuwuxingzhu、qubiyeshengjiuyeshidezhu、juyixiexiaoshouyiwukehejucaishuifukuanguanlifangfazhudouanzhaozhuanyecaizhengzijinhechatiaojiancanyufenjiguanಞlihecha |
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si、shixingjihua |
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一、報備流量 （yi）youjiezhenquyuyewushoulifuwubaozhangzixunzhongxinshouli。 1.rujingjijintiefeiyoujiezhenjiedaoshequxingzhengshiwushoulixinzhongjushouli，shoulixinzhongjudegongzuoshangrengonghefuzeguanlirenyingcongjinbahaoshenheguan，shenhetongguolvhouxiezhuanmenjingjijintiefeishenqingbanlibiaoheshejidaodelianshenqingbanli126youjianwenjianxiangquzeyeyouliyuxinzhongjushejidaodexiaoshouyewumeirong൲ketichuleshenqingbanli； 𓆏2.quqiuyetigaohexindianfushen。quqiuyetigaohexindianxiangguanmeirongkeyewuyuanjingbanren、xianzaimeirongkeyoudandangren、hexindianfengongzhuzhuduijiexianchengbaodeshenqingbiaochanpinhexiangguanxiangguanziliaokaishifenjiguanlizhidufushen，fushenbingjingqiuyetigaohexindianbanzi“shuangzhong🥃youyi”bangonghuiyitantaoyixiahoubaojucaiwuchunaqingsuanguanlizhiduhexindian、juqiuyekekaishiyushenhequeren； 3.jushuiwuhuikuancaozuopingtai、juzeyekeyushenhezaicishenhe。 4.juzhengfubumenbanzihuiyantaodasuan。jushuiwujiesuandanguanligongzuo𝓀zhongdian、jujiuyelvdekeyushenhefushenjingyouhou，youqujiuyelvdeliyuzhongdianfanzhengfenleihuizongbaojuzhengfubumen banzi“sanzhong1ge”🥀kuodahuiyigongtongyantaodasuan； 5.qujiuyededetigaopingtaikechangqianpi。juxingzhengsusongbanzihuiyidasuanhouyouqujiuyededetigaopingtaikechangqianpibofu。 （er）youjidijinrongchanpinyiwukesuishishouli。 1.ruzichanbutiezhengceyouquzhuanyejiaoyuqudongzhongduiyingchushizhijianshenpi，duiyingchushiqudaojingbanren、suozaidichushifouzeren、zhongfengongbangongshizhurenduijiezhenzibaodeshenqingshuhaoxiangmuheduiyingwenjian༒shixianfenjifenleishenhe，shenhebingjingzhuanyejiaoyuqudongzhongbanzi“shuangzhongyige”huiyixiaozutaolunhoubaojucaihuiduizhangweihuzhong、juzhuanyejiaoyukeshixianyushenhehecha； 2.jucaiwuhuijizhifuguanlifangfazhu、judaxueshengjiuyekeyushenhefucha。 3.jurenshibumenbanzihuitantaoyixiasuojuedingxing。juzijinzhifugongzuoguanlijigou、juzhaogongzuojihuikeyushenheshenhenenggou hou，youquzhaogongzuojihuiliyujigouguizhizongjiebaojurenshibumen banzi“shenmeshisidayigeda”chumohuiyizhengtitantaoyixiasuojueding🅰xing； 4.qubiyeshengzhuanyejiaoyulicuguanlizhongxindeban🤡gongshibangongshizhurenqianpi。juxingzhengsusongbanzihuiyineirongqujueyuhouyouqubiyeshengzhuanyejiaoyulicuguanlizhongxindebangongshibangongshizhurenqianpibofu。
四、核審東西 （一）合理性查看 fanfaxingdingqijianxiuzhiduibanlizichabaogaoqiancaidegongchenghuibuhuianzhaoguojiazhengceshedingbiaozhunhefangfalai🥂yuanchengjiankongdingqijianxiu。chuduipifufangfalaiciwaishenghuozhongdingqijianxiuwai，meiyueduduiqugongzuozichabaogaoqiancaikaizhipaimingqianshidezhengfubumenhuoren，yaoshiyonglianxijutifangfahechahuozhuhudingqijianxiudejutifangfalaiyuanchengjiankongdingqijianxiu。 （er）heguiguanlixingjiancha fuhexingxingchafenweiduizhuanxiangzhengzhizhengfubutieloupansongshenshijianwangluojiedian、ziliaobaokao、songshenzhengguidengqiantizuochuheshen。 1.qixianshike：duibuzhujinjianshexiangmusongshendeqixianshikelaijinxingshenhe，shouluwentixitonghuaneisongshen、yuyiyuanliaodesongshenqixian。 2.zhuangxiudeyuancailiaotianbiao：🐲duibutiezhengcepinpaidezhuangxiudeyuancailiaotiandejingzhundexinglaijinxingchayan，xuqiubiaoshijishuguize：bianyongdayitongbiaoshi，，bingzunzhaoexgongzuobiaogexuqiuwanmeitiande；yingbishuxiejishuguize：zitimohu，wucuozibiezi，shuetiandejishuguize，butongyitugai；qianzhangjishuguize：，bingzunzhaoexgongzuobiaogexuqiuyiquebaoqianzhangjingzhundemohu。 3.songshenguiding：duiguojiabutiebiaozhunhaochanpinsongshenwendangguidingxingjinxinghedui，fuheguifanqilaiyao🌄qiuwendangtixihua：anguojiabutiebiaozhunhaochanpindefuheguiꦛfanqilaiyaoqiudailaiyongyoushenqingshusuoyongdeduiyingfuliaopingju；songshenguiding：shumianxingshiwendangdongyongdangandaihuowendangjiadeng，quebaosongshenwendanglushangjiezhonglou。 （三）精確性性檢查 jingqueduxingjianchayouduibuleikuanjin🐟deduixiangxuke、buleikuanjindaikuanqixianhezhun、buleikuanjindejineyunsuan、buleikuanjinshijiqingkuangchayandengshijiqingkuanglaitijiaoshenqing。 1.butiefeifeixiangqinduixiangyunying：duibutiefeifeixiangmuliuchengshenqingbiaochengyuandehuꦫjie、nianlingzu、chengyuanzhuanyeleibiedenggenbenchengfenzuohaoshenhe。 2.buzhukuanzhixingqirending：duibuzhukuanzhixingqiyubuzhukuanjiagexianglianjiedeqingkuangxiashixinghedui。 3.buzhujinshuejisuanchulai：duibuzhujinkeliuliangyubuzhujinshuexiangshibiedejutiqingkuangcanyuqingcha。 4.fenjiguanlitiaojiandiaocha：duibanlijintiekuandejutiqingkuangmubiaoyaobuyaohehujintiekuanfenjiguanlitiaojianzuochudiaocha。 五、責任狀追求 zhuanxiangduchafeiyongchushengongzuozhuisufenyuanmengongzuoherengegongzuoliangzhong。zhinengbumengongzuobeilierujiezhen、jushejidaomeirongke、qudaxueshengrencaixuqiulicuzixunfuwuzhongxinshejidaomeirongkejixiaopingjiakaopingyejizonghekaohejieshao。rengegongzuogenju《songjiangqudaxueshengrencaixuqiulicuzixunfuwuzhongxingongsizhiyuanrengejixiaopingjiakaopingyejizonghekaohe𒆙pingjiabiaozhun》shixing。 六、別的 womenduizhuantijinesizhonghuafeianquanshiyong，zigeshenchaliuchengrudezhiyiwen，huanyinganshixiangshangjiaxingzhengbumenbaogao。
|
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wu、banbuzhouqizenmesuan |
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2020年1月1日-2020年12月31日 |
|
liu、caizhengnianduyusuanbiaohelianpai |
|
項目當年度預算金額18047600元。 |
|
（shizhizongdezhidingmude、disijidudezhidingmude、zhuanhuadezhidingmudedeng，zhuyaojianbiaogezhong） |
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濟南市財政預算花費新項目考核要求 |
||||
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|
|
|
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(2020年 ) |
||||
|
項目名稱 |
xindiankaizhanghulianwangchuangyezhengfubutie |
|||
|
品牌總最終目標 |
tuijinouzhouguojiayouguanyouzhuyujiuyeqianjingzizhucanyinkaidianbenzhiyunzhuandekexuejuecedebushu，jinyiciyouhuawangluosongjiangquzizhucanyinkaidianshengtaiquyuquyu，dapozizhucanyinkaidianfalvfaguitigonggei，dapozizhucanyinkaidianchengchang tongdian，shifangchuzizhucanyinkaidianshehuigejiejiqi，jiangsongjiangqudazhongdegaige🐷chuangxin、wanzhongzizhucanyinkaidianbenzhiyunzhuanrongjingenghaodefanwei、genghaocengcixing、gengjinxiandu。 &💮nbsp; |
|||
|
年中績效評價目的 |
，binganzhaoshilaowuwuziheshidaiweilebaozhengjugoujianhequweiqufubiaozhun，shizhongjianchitouziqiandongbiyeshengjiuyezaishichangshenghuochuangxinqushizhongdetuijinyongchu，pingjiexinzhengxuanchuandian、xinzhengyangeluoshi、huiyuanjingzhunyingxiaotiexinfuwudengduocuoshuangguanqixia，wangzhanjiansheshihesongjiangshichangshenghuoqushidetouzishengtaijiankang，tiexinfuwupujishineitouzizhe，weilebaozhengduliufangjiamengzongbudetouzidezhibiaomeimandaowei。 ෴; |
|||
|
葡萄糖氧化個人目標 |
||||
|
七級指標英文 |
五級標準 |
三級視頻指標 |
指標體系最終目標值 |
|
|
生產率最終目標 |
占比對象 |
touzidexiangmukaifaguanlizhichengbutiekuanchouhuajieshulv |
100% |
|
|
gerenchuangyekaishefeiguojiabutiexingdongjihuadachenglv |
100% |
|||
|
chuangyeqishehuibaoxianzhengfubutiejihuashujinxinglv |
100% |
|||
|
chuangyeqifangzufeibutiekuanjihuabiaojieshulv |
100% |
|||
|
canyinchuangyejianxijuzhufeibutiebiaozhunxingdongjihuagaodinglv |
100% |
|||
|
zaijiuyejianxidaijiaofeibuzhujindubiaodadaolv |
100% |
|||
|
wangluochuangyejianxirenzhenzongjiebuleijihuashunliwanchenglv |
100% |
|||
|
gongsiyingcaijiaoyupeizhenjiujikuanjihuafanganwangonglv |
100% |
|||
|
gerenchuangyezhilizaitichoujianfeibuzhujinchouhuadadaolv |
100% |
|||
|
fuluanzhuanyejiaoshishifanjidipingjiayunzuobuzhujinguihuawanzhenglv |
100% |
|||
|
peiyuhaobutiezhengceniandujihuawanzhenglv |
100% |
|||
|
jingyingjutizhidaozhuanyerenshifuwudebutiejinfanganshunliwanchenglv |
100% |
|||
|
chengliyuqisheligerendaikuanjintiezhunbeitijiaolv |
100% |
|||
|
世界作用工作目標 |
餐飲創業項目擴大率 |
≧0 |
||
|
jiamengjianxigaojirencaichengchanglv |
≧0 |
|||
|
可快速計劃 |
changxiaojizhibiaozhunhuaguanliguizhangzhidujianliwanshanxing |
健康 |
||
|
changxiaojizhiguanlifangfaxitongzhixingminglinghelixing |
更有效 |
|||
|
作用力個人目標 |
理想度的目標 |
公司人才的不錯度 |
85% |
|