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南京市2020年區級標準概預算 |
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xiangmuyusuanfang：chengdoushisongjiangqujiuyewentituijinzhu |
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文件 |
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一、科室其主要功能 |
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er、bumennaizhimeiyiweiyuangongzuzhijigoubuzhi |
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三、動詞回答 |
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si、bumenfeiyongshiyebianzhijiushuoming |
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五、部位估算表 |
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1. 2020nianzhinengbumenzijinshouruzhichugongchengyusuanzongbiao |
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2. 2020nianzhinengbumenlirunfeiyongyusuanzongbiao |
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3. 2020nianbuzhichufeiyongfeiyongyusuanzongbiao |
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4.2020nianxingzhengbumenguokubofujieyucaizhengyusuanzongbiao |
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5.2020nianzhengfubumentongchangqingkuangxiagongyongchengbenyusuanbiaoxingzhichugongnengmokuaixifenchengbenyusuanbiaobiao |
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6.2020nianzhinengbumenzhongyangzhengfuxingguquanjijinchengbenchengbenyusuanshouruzhichugongyongdefenleichengbenchengbenyusuanbiao |
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7.2020nianjigoupingchanggongzhongfeiyongyibanjieyujigoufeiyongjingjinenglizhongleifeiyongbiao |
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8. 2020nianjianguanbumen“sangong”zhuanxiangzijinhejigouqiyongzhuanxiangzijingusuanbiao |
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liu、lingwaidexiangguanneirongzhengzhuangjieshao |
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松江區就業形勢利于中心局大部分權責
🐈1、zuzhidalizuzhikaizhanbenzhuchengqulaodongjiuyelizhelitupianxinxijingyingyunzuo。daibanzhao、tuigongzhucedengjixiangmubeianshouxuhedanganziliaojingyinghuozhelaodongjiuyelizhezhemeigerentupianxinxiweixiubaoyangyunzuo，zuzhidalizuzhikaizhanlaodongjiuyelizhelitupianxinxitongji；
꧂2、cehua zuzhishenrukaizhanbenshequwangluozhiyefenxiangshushiqingzhong。dedaoxuanrenyongrenbiaozhundegugonghelaodongrenminzhezhaoshiqingyingpinjilushiqingzhong，huodeheshangxiankonggangxinxinxichaxunneirong，geiyugangweishangxinxinxichaxunneirongwangshangchaxuntiexinfuwu，peibeishichangxuqiunannvshuangfangxinxinxichaxunneirong，zuzhishenrukaizhanzhuanyekechengrenwangluozhiyefenxiangshushiqingzhong；
🧸3、jiaruzhuanyezhuanyejianyiyuanzhuanyeduiwu，shenrukaizhanyouzhuanmenzhenxingxuqiudezhuanyejianyi，weiqiuzhizhaogongzuozhekeyitigonggexingshishanghuatiexinfuwu，jianyidaotingzhuanyepeixunban；
ไ4、dedezuoyebenshequwuyeshangyeshangyebaofeixingyededezuoye。quanquanjinxingwuyeshangyeshangyebaofeixingyecaiwubumendedezuoyededezuoye，duiwuyeshangyeshangyebaofeixingyexinjijindongyongshihouquedingdingweihejiankonggongneng；quanquanjinxinghedingbiaowuyerenshuxiangshouwuyeshangyeshangyebaofeixingyededaikuanqixianhebiaozhunde，quanquanjinxingwuyeshangyeshangyebaofeixingyegongzidaiyudeshenpizhi、xiaozhangheshouqu，quanquanjinxingxiangshouwuyeshangyeshangyebaofeixingyedegerenchanpinxinxijishudedezuoyedeng；
▨5、qiyexingkaishebenpianquzhongchuangzhezhidaoyijianbaozhanggongzuode。youdandangfeizhengguikekaolaozuoqiyexingyugongyicishanxinglaozuoqiyexingdeguankong，xieshangheguanchexiangguanzhongchuangzhetejiazuixinzhengce；youdandangzhongchuangzhezixungongsibushipei、zhongchuangzhejiaoxue、zhongchuangzhezijinbushipei、zhongchuangzhexinxichaxunbaozhang；
🀅6、fuzeguanlibenguanquchuqushangbanwentirengongdechuqushangbanbaozhangjizhiyunxing，chuqushangbanwentirengongderendingshu，chuqushangbanwentirengonggeziliaodejishuxingdingqijiancha；
7、fuzerenlaihubenzhigongzuoshifangbianqiuyedengjihe《tianjinshijuzhudizheng》defushendezhidaobenzhigongzuo；
🦩8、jinxinglaodongliqiyezhaoyonghuxingyezhuanyezhuanyerenyuandelaodongligoutong、gongwuyuanluyonghetuigongbeianwangzhan；zuohaoduilaihuxingyezhuanyezhuanyerenyuandedezhiyehuajieshaoshu、dezhiyehuafudao；
🦹9、chushihaiwaishi（wailaobaixingren、taigangaoshi、huarenhuaqiao）dezhaogongzuozheng、yuhezhengdegengbian、shunyanhenianjiandeguojideyewushouan；chushizhaogongzuozheng、yuhezhengdegengbian、shunyanhenianjianguojideyewudefanyingxinxilejie；
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、fuzajuzhengtixiaoxiguanlizhengtizhengtiyewubumenyongtudeyanghu；
13、wanbishangyijijianguanbumenjiaobandemougebangong。
松江區就業率驅動公司機購設置
松江區就業促進中心內設8個內設機構，包括：
（一）辦公室
（二）錢財科
（san）chuangyexingzhidingfanganke
（si）wuyebaoxianfeiyongke
（五）專業介召科
（liu）zhiweipeixunjiaoyuke
（qi）laihurenqunjiuyelvke
（八）內容的管理科
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代詞表述 |
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🏅（yi）datizhichufeiyongfeiyongcaizhengfeiyongyusuanbiao：shiqujicaizhengfeiyongyusuanbiaojinglizhuguanzhinengbumenjifenshucaizhengfeiyongyusuanbiaojiguandanweiweiyoubaozhangqizhuangzhiyibanyunxingyewu、wanquanmeitiandedegongzuomubiaorenwuerbianzhidemeiniandatizhichufeiyongfeiyonggongzuofangan，baohanrenshuzhuanxiangzijinhegonggongzhuanxiangzijinlianggebufen。
༺（er）gaixiangmuxingbochugaiyujuesuanbiao：shiqujigaiyujuesuanbiaozuchangxingzhengchubumenjisuoshuzuzhigaiyujuesuanbiaozuzhiweiwangongxingzhengchuzuoyezhuxianrenwu、zijishiyejinzhanfangxiangzuizhongrenwuhuoshizhengfujinzhanfangxiangzhanlvezhongdian、xiangguanzuizhongrenwu，zaidazhixingbochuzhizhongshiyebianzhidedangnianduxingbochuyuji。
𒅌（san）“sangong”shiyefeichengbenjuesuan：shiyuqujiminzhengjuyoushiyefeichengbenjuesuanlingboxianghuguanxidebufenshifenbuxiachengbenjuesuanbiaozhunyingyongqujiminzhengjushenpianzhuangdeyingongchuguolvyouliuxue（jing）fei、guoneiguoneiyingongsijiachexingoufeijishixingfei、guoneiguoneiyingongkefushitingfei。geju：yingongchuguolvyouliuxue（jing）feizuizhongyaodeanzhuangxingzhengjiguanjibuxiachengbenjuesuanbiaozhunyuandeguojijipeihegoutong、hendagongchengxiangmugongchengxiangmutanpan、jingneiwaipeishunxuexiaoxuexijinxiudengdeguojijilvfei、haiwaixianchengjianchuxingfei、jisufei、shitangcaifei、peishunxuexiaofei、gongzafeidengkaizhi；guoneiguoneiyingongkefushitingfeizuizhongyaodeanzhuanggeshengxingzhuanzhuyantaohui、guoneihendagongchengxiangmuzhengcediaoyancailiao、zhuanxiangzhengzhijianyaohuoshiwaishituanzukefushitinggoutongdengshixingguoneiguoneiyingonghuojijigaohaoxiangmuxuyaojisufei、chuxingfei、shitangcaifeidengkaizhi；guoneiguoneiyingongsijiachexingoufeijishixingfeizuizhongyaodeanzhuangbianzhishuneiguoneiguoneiyingonghuochedechaixieshengjigengxin，huoshiyongzuoanzhuangzhuzhaiquyingongyushanglechucha、guoneiguoneiyingongziliaoxianghujiaohuan、richangrenwuzuoyejijigaohaodengxuyaoguoneiguoneiyingongsijiacheqingjieranliaofei、shouhouweihufeiyong、renxingdaodianzifei、baozhangfeidengkaizhi。
🌳（si）gongshangdengjizuoyezhuanxiangzijintouru：zhixingzhengsusongbiaozhunheduibiyingongyuanfaguanlifangfadeshiyebiaozhuncaiyongdatishanggongkaifeiyongguokufukuanzhidingdedatizijintouruqitazhichuzhongdeshenghuogonggongzhuanxiangzijintouruzijintouruqitazhichu。
（wu）……：zhi……。
2020年松江區就業率增進服務中心概算編寫這說明
🦋
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. 𓂃“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. 𝓀“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年院校會計收支明細概預算總表 |
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zaibianbumen：songjiangqujiuyeqianjingkeyidanhuazhongxinde |
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院校：元 |
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本年度營收 |
年初性支出 |
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樓盤 |
預算表數 |
業務 |
費用數 |
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自動求和 |
常見結余 |
業務支出費用 |
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專業人員接待費 |
通用事業費 |
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一、財政局撥付利潤 |
61,693,067.31
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一、 |
fazhanquebaohejiuyeqianjingkaizhi |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. changjiangongzhonggongchengyusuandezijin |
61,693,067.31
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二、 |
gonggongweishengyingyangjiankangfuchu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. difangzhengfuxingguquanjijin |
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三、 |
個人住房保護性支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、事業心納入 |
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san、renshijicengdanweiyunzuonaru |
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四、其余薪水 |
15,000,000.00 |
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收益總額 |
76,693,067.31 |
支出費用總共 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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ꩵ2020nianbenzhengfubumenjingshourufeiyong7669.31baiwanyuan，biquniantongqiyijianshao665.14.wankuairenminbi，zengduo7.98%，zhongyaoqiyuanyinshishiyinweizhuanyebochudejiandi；bochufeiyongyusuan7669.31wanshi，bibennianshao665.14wankuai，jiandi7.98%，zhushuayuanyishiyuanyinzhuanxiangfeiyongzhichu deshao。 |
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2020年公司創收成本預算總表 |
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bianzhigongzuoxingye：songjiangqujiuyexingshitigaowangzhanhexin |
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方：元 |
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新項目 |
個人收入預決算 |
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gongnengbiaofenleiguanlikemubiaobianxiedaima |
degongnengfenleizhenglixiangmumingcheng |
累計數 |
不需要付款年收入 |
事業性工資 |
創業組織 |
相關收益 |
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類 |
款 |
項 |
銷售薪資收入 |
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208 |
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shenghuoweihuhejiuyelvhuafei |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
01 |
|
renliziyuanyingwenzhaopinziyuanyingwenheshehuihuaquebaokongzhishiwuguanli |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gonggongfuwuxingrencaixuqiufuwuxinghezhiyexinjinengxinjinengjianbiezhongjiejigou |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyexingyuanxiaoguanyuyanglaodichanyanglaofeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyezuzhilituijuerxian |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyegongzuodanweijichuyiyangrenshoubaoxianjiaofuhuafei |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguandanweimingchengshiyedanweimingchengzhiyefenxinianjinjiaonaqitazhichu |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
畢業生就業政府補貼 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
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|
208 |
07 |
01 |
zeyechuangligongsishouhoufuwubutiebiaozhun |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
tongyizeyebuzhukuanqitazhichu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
weishengguanliyingyangjiankangzongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
行政處事業方醫學 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業有成標準醫學 |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
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juzhufanghouqinbaozhangjingfeizhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangjiaoyutizhigaigezhichufeiyong |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房個人公積金 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
總金額 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：qiyegongziyuqiyeqishiyebianzhijingyingzhegongziqingrengongtianrubinghebingyuguhejidejine |
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2020年計量單位收入支出概預算總表 |
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yaozhidingbumennaizhimeiyiweiyuangong：songjiangqujiuyeqianjingtuijinzhongyang |
行業：元 |
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該項目 |
撥出財政預算 |
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tedianqufenxuekebianmachaxun |
mokuaigeleiguanlifeiyonggecheng |
累計數 |
總體其他支出 |
工程支出費用 |
|
||
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|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuixingfuwubaozhanghechuqushangbanjiaoyuzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rengongrenliziyuandeheshehuigejiebaohuzhilishiqing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxingrencaixuqiuanquanfuwuhezhiyejinengdengjijianbiedaikuanjigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyexinggongzuodanweiyanglaoyuankaizhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
人事標準離退休年齡 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenweishengshiyeyuanxiaochangjianyanglaoanquananquannafeifuchu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeqiyedanweidezhiyenianjinwangshangjiaofeizongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
畢業生就業補貼政策 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
daxueshengjiuyecanyinchuangyetiexinfuwubutiekuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
yixiezhaogongzuobuzhufeihuafei |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
衛生監督綠色費用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyefazhanjiguandanweiyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
企業方醫療保健 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
公房后勤保障結余 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
wangfanggaigefanganjiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
加總 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年行業財政資金撥付結余成本預算總表 |
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bianzhiguanlizhengfubumen：songjiangquchuqushangbantuidongzhongjian |
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標準：元 |
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caizhengbumenjuankuanshourushuiping |
國庫捐款收入支出 |
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樓盤 |
估算數 |
工作 |
加總 |
基本公用設施概算 |
guojiaxingsimujijinyusuanbiao |
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yi、pubiangongyonggusuanzhouzhuanjin |
61,693,067.31 |
一、 |
shehuishangbaozhangcuoshihexueshengjiuyebochu |
59,824,775.54 |
59,824,775.54 |
0.00 |
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二、區政府性債卷 |
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二、 |
衛生學鍵康收支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
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三、 |
房間質量保障總支出 |
792,608.63 |
792,608.63 |
0.00 |
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薪資收入共計 |
61,693,067.31
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開支總結 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年部門應該公用設施成本概預算花費工作等級分類成本概預算表 |
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bianzhiguanlibu：songjiangqujiuyelvkeyidanhuazhongjian |
標準：元 |
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新項目 |
普遍服務性估算費用 |
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gongnengxingzongleikemubidaima |
mokuaihuafenkechenghekemufenlei |
總金額 |
幾乎其他支出 |
大型項目開支 |
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類 |
款 |
項 |
|
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|
208 |
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shehuizhongbaozhangjizhiheqiuyezongzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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|
208 |
01 |
|
renlishichangshichangheshijie weihugongzuoshiwuchuli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
208 |
01 |
11 |
gonggongxingbiyeshengjiuyedefuwuheshiyetianfujiandingshebei |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
05 |
|
zhengfubumenqishiyebiaozhunshehuiyanglaobaoxianzhichufeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
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|
208 |
05 |
02 |
創業機構離提前退休 |
87,020.00 |
87,020.00 |
0.00 |
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|
208 |
05 |
05 |
bumenshiyefazhanchangjiayibanshehuiyanglaojinxingyenafeiqitazhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
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208 |
05 |
06 |
weixianjiguanshiyexindedanweizhiyejiaosenianjinjiaonashouzhi |
905,838.43 |
905,838.43 |
0.00 |
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208 |
07 |
|
自主創業補貼 |
38,617,600.00 |
0.00 |
38,617,600.00 |
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|
208 |
07 |
01 |
jiuyelvcaogenchuangyefuwubutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
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|
208 |
07 |
99 |
lingyidaxueshengjiuyezhengfubutiejiaoyuzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
衛生管理建康花費 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
210 |
11 |
|
xingzhengsusongshiyexinqiyeyiyao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
創業企公務員醫院 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
個人住房保險花費 |
792,608.63 |
792,608.63 |
0.00 |
|
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|
221 |
02 |
|
gerenzhufanggaigedeshizhishouzhi |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
01 |
往房社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
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總金額 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年標準政府部性貨幣基金估算總支出基本功能類別估算表 |
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yusuanbianzhikeshi：songjiangquzeyeshidezhongxinde |
部門：元 |
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創業項目 |
xianzhengfuxingjijintouzigaisuanshouruzhichu |
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gongnengjianzhongleikemubiaodama |
gongxiaozongleizhuanyekemumingcheng |
累計數 |
根本付出 |
好項目總支出 |
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類 |
款 |
項 |
|
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|
|
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|
0.00 |
0.00 |
0.00 |
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|
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|
0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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自動求和 |
0.00 |
0.00 |
0.00 |
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2020年院校幾乎公用設施估算幾乎教育支出個部門估算劃算幾大類估算表 |
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bianzhixingye：songjiangquzizhuchuangyeshidezhongxinju |
行業：元 |
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工程項目 |
tongchangqingkuangfuwuxingxiangmuyusuanchabuduozhichufeiyong |
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disanchanyeguileikemushangpinbianhao |
shichangjingjileixingkaoshikemuchengwei |
累計數 |
的人員資金 |
通用勞務費 |
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類 |
款 |
|
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|
|
301 |
|
工薪員工福利結余 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
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|
301 |
01 |
大多月薪 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼補肋補肋 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
膳食補助款費 |
710,400.00 |
710,400.00 |
0.00 |
|
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|
301 |
07 |
績效考評月工資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
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|
301 |
08 |
bumenqishiyeqishiyebianzhijibendeshehuiyanglaoshangyebaoxianshangyebaoxianjiaokuan |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
zhiyexuanzenianjinjiaonafeiyong |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxidatiyixuewendingwangshangjiaofei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
qitadeshejiaozhiliangbaozhangjiaonafeiyong |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
房屋公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
dedaiyufulijinshouruzhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
物品和服務的撥出 |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦工費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
辦理手充值 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
電力費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
業主管理方法費 |
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 |
售后維修（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
會議觸屏費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培訓班費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*國家公務接侍費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務工費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
申請保險業務費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
工會組織資金投入 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
福利微信費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
biedecaipinhefuwupeixunzhichufeiyong |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duiyigerenhejiajudebutiejin |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生活水平補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduigerendeherendebuzhujinxingzhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資產性收入支出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
會議室機械設備采購 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xinxineirongwanglujishoujiappxingoutisheng |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對公司企業補助費 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
別對公司經濟補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
合計數 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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2020年部門“三公”資金投入和市直機關電腦運行資金投入項目預算表 |
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bianzhichengxugangwei：songjiangquzhaogongzuoqudongfuwuzhongxin |
|
的單位:萬美金 |
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2020nian“sangong”zijingaisuanshu |
2020niangongshangdengjizhixingzijinxiangmuyusuanshu |
|
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|
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總金額 |
因公回國(境)費 |
公務活動接受費 |
gongwuhuodongsijiachegoumaijichengxuyunxingfei |
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|
小計 |
購買費 |
加載費 |
|
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|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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相應的情況發生證明
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、xingzhengdanweikaijiyunxinglaowufeifeiyongyusuan
bendanweimingchengguisuanguanyundongzijintouru
三、以政府的采購
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、xiaojirenwushezhizhengzhuang
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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附樓盤上報表： |
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松江區就業問題帶動中心站共同業務水平基礎建設補貼款活動費用條件表明 |
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一、工程項目簡析 ꦫyiquwei、shizhengfubangongshi“yixierenwu、sanzhongqudechengxiao”quanqiuzhanlvemouhua，jizhong g60 kechuangloutikoukaifa，youhuadiaozhengquanxinzhongchuangmoyangdehuanjing，zengfuquanxinzhongchuangfangantigonggei，qianghuaquanxinzhongchuangfazhanjinbutongdian，shifangquanxinzhongchuangshijie nengli，fuwuqiweihuzizhucaogenchuangyexingshizengqiang，jiang“yiqidazhongmaitengzhongchuang、wanzhongquanxin”tuirudaxietiaojian、genghaocengcixing、yueshennengli，tuidonggenghaochanpinpinzhigengyoulizizhucaogenchuangye，weichishijie zengqiang。 |
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二、立項申請標準 |
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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、shishiketi |
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💖gejiezhenpianqushiwuxingfuwubanlifuwubaozhangzhongdian、qujiuyexingshituidongzhongdian、juxiangguanlianfuwuchushihejucaiwugongzuojiesuandancaozuozhongdianruguogenjuzichabaogaoziyuanchushenbiaozhunyaoqiujinxingdengjichushen |
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si、zhidingxize |
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一、申批標準流程 （yi）youjiezhenshequnshiwuxingjieanchanpinzhongxinjiean。 🦩1.ruzichanbuleifeiyoujiezhenshequjuweihuiyewuliangshenlizhongdianshenli，shenlizhongdiandezuoyerenshihejinxingrenyingxuyangebahaochubushenheguan，chubushenhefuhebiaozhunhouxiezhuanxiangjihuazichanbuleifeigerenshenbanshubiaoheyouguanxigerenshenbanshutupianfujiandeziliaoxiangqurencaixuqiucushizhongdianxiangyingyewuliangchushixitongchanshugerenshenbanshu； 🥀2.quzeyewentiqudongzhongheshen。quzeyewentiqudongzhongduiyingbumenbaoxianyewujingbanren、yuanyinbumenchengdangren、zhongzhuzhuazhuguanduijiexiangshangbaodebaokaopinpaiheduiyingcailiaokaishifenjizhiduheshen，heshenbingjingzeyewentiqudongzhongbanzi“shuangzhongzhengge”huiyitongzhitaolungaohoubaojucaiwuweihuhuikuanweihuzhong、juzeyewentikekaishiyushenheshenhe； 3.jucaifujiekuandeguanlijude、juqiuyekeyushenhefushen。 💟4.juxingzhengxingxingbanzihuitantaolaijuedingde。jucaihuijiekuanguanlixitongzhu、juzeyekeyushenhezaicishenheshiyonghou，youquzeyetuidongzhufenleizhenglitongjibaobiaobaojuxingzhengxingxing banzi“sandazhongyao ”bangonghuiyiquandoutantaolaijuedingde； ꦅ5.qubiyeshengchuqushangbantuidongzhongjianyishengqianpi。juxingzhengbumenbanzichumohuiyisuojuedinghouyouqubiyeshengchuqushangbantuidongzhongjianyishengqianpibofu。 （er）youzhongdianxiaoshouyewumeirongkeyizhishouli。 🔯1.ruziyuanbutieyouquzeyeqianjingyouliyuzhongduiyingyiwukezhijiedejianshexiangmubanli，duiyingyiwukejianshexiangmujingbanren、lishuyiwukezhuguanren、zhongdangzushujizhurenweiyuanduijiexiangshangbaodeshenqingshujianshexiangmuheduiyingxiangguanziliaocaiqufenjiazhiliangheshen，zhiliangheshenbingjingzeyeqianjingyouliyuzhongbanzi“shenmeshisidaliangxiao”kuodahuiyiyantaohoubaojuzhangwuzhifujingyingzhong、juzeyeqianjingkecaiquyushenhefucha； 2.jucaiwubuhuikuanjingyingjigou、jujiuyedekeyushenhefushen。 🤪3.juzhengfubumenbanzihuishenyiqujueyu。jugongsicaiwuhesuanguanlifangfaxinzhong、juzeyekeyushenhequerengenjuhou，youquzeyezengjinxinzhongfenleizhenglihuibiaobaojuzhengfubumen banzi“sandayigedade”lianxihuiyiquanmianshenyiqujueyu； ꦕ4.qubiyeshengjiuyejihuituijinguanlizhongxinjufuzhurenyishiqianpi。juxingzhengxingbanzilianxihuiyipanduanhouyouqubiyeshengjiuyejihuituijinguanlizhongxinjufuzhurenyishiqianpibofu。
si、tijiaoshenqingzhuyaoneirong （一）合法的性觀察 𝐆zhengguixingchangguiquanmianjianyaozhiduishiyongduchatongzhicaizhengqiandehaoxiangmunengbumanzufanganfalvguidingbiyaotiaojianhejutibuzoushixianjianchachangguiquanmianjianyao。chuduishenchajutibuzoushixianjibenchangguiquanmianjianyaowai，meidiyijiduduiqujiuyelvduchatongzhicaizhengqianbochudepaimingqianshidezuzhihuoren，yaozuodianhuachouyangchangguichakanhuoshididiaochachangguiquanmianjianyaodecuoshishixianjianchachangguiquanmianjianyao。 （er）anquanxingdingqijiancha anquanxingkaishijianchayijiduizhuantibutiefeixiangmusongshenshiduanjiedian、bancaitianxie、songshenguizedengxianzhuangkaishipingding。 ♉1.riqiwangluojincheng：duibutiejinneirongsongshenderiqiwangluojinchengzhankaifuhe，baokuoduanxinxitongruanjianneisongshen、shumianxingshideyuancailiaodesongshenriqi。 ❀2.cunliaobaokao：duibutiejinxiangmudecunliaolurugengzhunqueduwanchengchahe，tiaojianbiaoshibiaozhunhua：shiyongyitongbiaoshi，genjubiaogezhongheshujubiaotiaojianwanzhengdeluru；shuxiegeshibiaozhunhua：tugaimingquekejian，wucuozibiezi，shuielurubiaozhunhua，buhefatugai；qianzhangbiaozhunhua：genjubiaogezhongheshujubiaotiaojianyoubaozhangqianzhanggengzhunquedumingquekejian。 🐻3.songshenguize：duibuzhujinhaogaixiangmusongshenziliaoguizexingqushencha，guojiabiaozhunxiangyaoziliaokexueguojiabiaozhun：anbuzhujinhaogaixiangmudeguojiabiaozhunxiangyaotigonglesuoyoushenqingbiaodexuqiudeguanyusaomiaojianyuanshipingzheng；songshenguize：wenshuziliaodeshiyonggerendangandaihuodanganjiadeng，quedingsongshenziliaoyantuyuanlilou。 （san）zuikekaoxingdingqijiancha 🐷zuiwanzhengxingjianchabaohanduibutiefeizhengcefeijinwutishichangzhunru、butiefeizhengcefeijinqixianneihezhun、butiefeizhengcefeijinpiaoejisuanfangshi、butiefeizhengcefeijinjingjitiaojianfuhedengjutiqingkuangquedingpingding。 1.butierenqunyunying：duibutiexiangmuliuchengshenqingbanlikaoshengdehukou、nianlingduan、kaoshengxingyeleixingdengtongchanghuanjingyaosucaiqushenhe。 2.jiujikuanshijianneihezhun：duijiujikuanshijianneiyujiujikuandejinexiangxiangduiyingdexianzhuangtongguoqingcha。 3.buleizhengcedeyuesuanqi：duibuleizhengceyoukeliangyubuleizhengcedeyuexiangshurudezhuangtaizuoqingcha。 4.shenpinenglishencha：duishenqingzhengfuzhengfubutiedezhunqueyinsunengbufuheguojiazhengfuzhengfubutieshenpinenglilaishencha。 五、主責追責 ꧂zhuanyexiangmuzijinpingdingyiwushiguzhuijiuqifengongsimenyiwushiguhebenrendeyiwushiguliangdalei。bufenyiwushigubianrujiezhen、juguanyuyiyuanbumen、quzizhuchuangyechuangyedaidongzhongdianguanyuyiyuanbumenyejikaohebanfapingjiayejikaohebanfakaopingfangmian。benrendeyiwushiguzunxun《songjiangquzizhuchuangyechuangyedaidongzhongdiangongsizhiyuanbenrendeyejikaohebanfapingjiayejikaohebanfakaopingpingfenbiaoguanlibanfa》xiada。 六、一些 mianduizichabaogaoqiangeyangcailiaofeiyunxing，heshigongzuoruchuxian kunnan，keyijishixianglingdaobuweihuibaozongjie。
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wu、zhixingzhouqichang |
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2020年1月1日-2020年12月31日 |
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liu、benniandugusuanpeibei |
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項目當年度預算金額7347200元。 |
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（baohanzongfangxiang、nianmofangxiang、putaotangyanghuafangxiangdeng，shijishangjianbiaogeheshujubiao） |
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滬市財政撥出撥出大型項目績效考核最終目標 |
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(2020年 ) |
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品牌名稱 |
gonggongchanpinliliangshigongbutie |
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大型項目總計劃 |
൲zhuliquwei、shizhengfujiguan“shiyigexueximubiao、wudashiqing”zhanlveguihuayanjiubushu，miaozhun g60 kechuangloutikoujiancheng，xitongyouhuakejiyanfajishujishuchuangligongsiziranshengtaiquyu，wuqiduanzaokejiyanfajishujishuchuangligongsixinzhenggongying，chongcikejiyanfajishujishuchuangligongsichengchang tongdian，fangkejiyanfajishujishuchuangligongsideshichangjingjinengli，dingqijianchaxueshengjiuyechuangyezhuangkuangpinghengxing，jiang“guangdachuangligongsi、wanzhongkejiyanfajishujishu”rongjinyuelaiyuegaotiaojian、yuelaiyuegaoyaosu、shenrunengli，liyuyuelaiyuegaoxingnenggengzugouxueshengjiuyechuangye，weichideshichangjingjipinghengxing。 |
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caizhengniandujixiaokaohegongzuomubiao |
𝔉keyiyizhaoshilaowuziyuanxingheshichangdisanchanyeweihujuzhaokaihuiyihequweiquxinzhengguifan，renzhenluoshiwoguozhenduikeyidanhuazeyechuangligongsichuangligongsigongzuoshangdekexuejuecezhaokaihuiyi，shizhongzeyechuangligongsixianxingjingzhengzhanlve、shizhongchuangligongsizhutuizeyechuangligongsizaidisanchanyeercichuangyexingshengjifazhanzhongdadaozeyechuangligongsiercichuangyexingshengjifazhan，yizeyechuangligongsiercichuangyexingshengjifazhanzhichengjiadisanchanyeercichuangyexingshengjifazhan，keyidanhualaodonggaizaozhedadaoyujiawanquan、gaochanpinpinzhidezeyechuangligongsi，shiguansongjiangzongtimubiaozeyechuangligongsixingshishichangpingwenkongzhi，shiguanmeiyixiangzeyechuangligongsichuangligongsizhibiaozhigongdeyuanmandadao。 |
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溶解對象 |
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二級招生指標 |
兩級技術指標 |
一級的指標 |
指標圖對象值 |
|
|
生產出要求 |
規模總體目標 |
aixincishanxingzhaopinxinxihuixiangmudaoweilv |
100% |
|
|
zhongdaxuezizhucaogenchuangyecaogenchuangyeyindaozhanbutiekuanchouhuazuowanlv |
100% |
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daxueshengzizhuchuangyetonglihezuoshebeiduikunjinggongrendaxueshengzizhuchuangyetuijiejitiexinfuwu |
100% |
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shiyerenshexiangtouzhizaoyeqiyegongzuodebutiefeizhunbeigaodinglv |
100% |
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質量水平總體目標 |
geleijintiexiafagengzhunquedu |
100% |
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|
期限學習目標 |
meixiangbutiefeibofuanshilv |
100% |
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|
社會的收益關鍵 |
就業前景率增加率 |
≥0 |
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可快速目的 |
gaoxiaochuliguanlijizhizhubuwanshanxing |
建全 |
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|
gaoxiaoguanligongzuojianduzhiduzhixingliyouxiaolvxing |
更好 |
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反應力個人目標 |
十分知曉率制定目標 |
補帖物體貼心度 |
85% |
|
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松江區自主創業促進會中心點自主創業政府補貼業務資金的情況解釋 |
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yi、xinxiangmulunshu |
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ꦍquanmianluoshizhongguoduiyuyouliyuchuqushangbangerenchuangyebenzhigongzuodejuecechengxubushu，chixuchuqushangbanxianxingfazhanzhanlvexing，jinkouquwei、quxianzhengfu“zhegefangxiang、sidagongzuofangan”fazhanzhanlvexingbushu，jijiao g60 kechuangzoudaoxiujian，seoyouhuadaxueshengjiuyelvlvtiaolifenwei，weixidaxueshengjiuyelvlvqianjingzengqiang，cujinhuilaodonggaizaozhebaozheng genghaochongpei、gengqiangzhongliangdedaxueshengjiuyelvlv。 |
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er、lixiangshenqingfalvguiding |
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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、shixingfang |
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ꦰgejiezhenjiedaobanshichuxingzhengshiwuliantigongfuwuzhongyang、quzhaogongzuokeyidanhuazhongyang、jushejidaoxiangmuzhinengbumenhejucaiwuchunahuikuananquanguanlizhongyangkeyiyizhaogongzuofangancaizhengzijinheshenguifanyaoqiushixingjibiehuafenheshen |
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si、banbuqingkuangbaogao |
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一、批準的流程 （yi）youjiezhenshequdefuwuzhanshiwuchulijieandefuwuzhongjiean。 🐭1.rucaizhengcaizhengzijinbuleibiaozhunyoujiezhentebieshiwushenpizhongzhanshenpi，shenpizhongzhandebangongzheheyoudandangrenyingyaocongyanbahaoshenheguan，shenhebuhegehouxiezhuanmencaizhengcaizhengzijinbuleibiaozhunshiyongbiaoheyouguanxishiyongyoufujiandanganziliaoxiangquzhaogongzuotuidongzhongzhanxiangguanyewulingyumeirongketijiaoshiyong； ꦅ2.qurencaixuqiuyouliyuzixunzixunhexinjudiantijiaoshenqing。qurencaixuqiuyouliyuzixunzixunhexinjudianyouguandezhinengbumenyewubumenjingbanren、xianzaizhinengbumendanrenren、zixunzixunhexinjudiandangzushujishizhurenduijiezhenzishangbaodeshenqingchanpinheyouguandeshujushixianfendengjitijiaoshenqing，tijiaoshenqingbingjingrencaixuqiuyouliyuzixunzixunhexinjudianbanzi“sanzhongfeichangdade”gongzuohuixiaozutaolunhoubaojucaiwugongzuoduizhangweihuzixunzixunhexinjudian、jurencaixuqiukeshixianyushenheshencha； 3.jucaiwugongzuojiezhangjianliguanlike、juchuqushangbankeyushenheshencha。 🍷4.juxingzhengchubumenbanzihuitantaoyixiayingxiang。juhuijihesuanjingyingxuexiao、juchuqushangbanwentikeyushenhezaicishenhejingyouhou，youquchuqushangbanwentiyouliyucujinxuexiaoguileiyilanbaojuxingzhengchubumen banzi“shuangzhongliangxiao”yantaohuiqunzhongxingtantaoyixiayingxiang； ෴5.quqiuyequdongpingtaibangongshiyishengqianpi。juxingzhengjiguanbanzihuiyipingbanlaijuedinghouyouquqiuyequdongpingtaibangongshiyishengqianpibofu。 （er）youzhongjianqudaomeirongkehuizhijieshouan。 ℱ1.ruliudongzijinguojiabutieyouquzhaogongzuotigaojidigezhongxiangyingchushikeyizhijieshenli，gezhongxiangyingchushiyewubujingbanren、suoyizaichushidanrenren、jidifengongzhuzhuduijiexianchengbaodeshenbantouzixiangmuhegezhongxiangyingcaizhizuochufenjifenleiheyan，heyanbingjingzhaogongzuotigaojidibanzi“sandaerda”gongzuohuizhuantitaolunhoubaojucaiwubumenjiesuanfangshicaozuojidi、juzhaogongzuokezuochuyushenheshencha； 2.juzijinzhifujianlijigou、jujiuyelvkeyushenhefushen。 𒈔3.jurenshibumenbanzihuitanhuajuece。jucaifuhesuanguankongjigou、jubiyeshengjiuyejihuikeyushenhezaicishenhecaiyonghou，youqubiyeshengjiuyejihuicujinhuijigouzongjiezongjiebaojurenshibumen banzi“shuangzhongzuidade”duomeitizuzhitanhuajuece； ಌ4.qugongzuoxingshiqudongfuwuzhongyangzhuguanqianpi。juzhengfubumenbanzidianshidianhuahuiyiyingxianghouyouqugongzuoxingshiqudongfuwuzhongyangzhuguanqianpibofu。
四、審查主要內容 （一）法定性診斷 ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚweifaxingjianchazhiduishenqingzichazijiujihuazichandexinxiangmunengfoumanzuguojiazhengcefaguihuanjinghegongyijutiliuchengshishiduchaguanlijiancha。chuduihezhungongyijutiliuchengshishichangguijianchawai，meiyueduduiqudaxueshengjiuyezichazijiujihuazichankaizhipaimingjiuqianshidechangjiahuoyonghu，yaozaidianhuahaomachouyanhuoshijijianchadefangshishishiduchaguanlijiancha。 （二）正規性檢修 anquanxingjianchayebaokuoduizhuandingbuzhuyewusongshenzhunqueshijiandingdian、jianzhucailiaotianxie、songshenzhengquedengtiaojianlaijinxingrenzheng。 ⭕1.zhunquerizilianjiedian：duitiebudaxingxiangmusongshendezhunquerizilianjiedianduiqijinxinghedui，birushujuxitonghuaneisongshen、shumianxingshicaizhidesongshenzhunquerizi。 🌳2.jiancaibaozhiyuan：duibutiefeidaxingxiangmudejiancaitiandeweizhunxingquqingcha，biaozhunzhuiqiubiaoshizhuiqiu：xuanyongtongyidebiaoshi，，bingruguogenjushenqingbiaobiaozhunzhuiqiuwanshantiande；xiefazhuiqiu：tugaimingque，wucuozibiezi，qianshutiandezhuiqiu，bunenggoutugai；qianzhangzhuiqiu：，bingruguogenjushenqingbiaobiaozhunzhuiqiuquerenqianzhangweizhunmingque。 🥃3.songshenzhiyuebiaozhun：duijintiegaineirongsongshenjiancaizhiyuebiaozhunxingcaiqufuhe，yaojiancaiwanshan：anjintiegaineirongdeyaochujuzhenggeshenbaoxuyaodexiangguandetupianfujianhetong；songshenzhiyuebiaozhun：shumianwuliaojiancaixuanyongrenshidangandaihuozipwenjianjiamingchengdeng，quebaoanquanshengchansongshenjiancaizhongtujiezhonglou。 （san）jiaozhunxingjinxingjiancha 🦄zuizhunxingchakanbiruduibutiebiaozhunwenbenzhunrubiyaotiaojian、butiebiaozhunqixianneihezhun、butiebiaozhunzijingusuan、butiebiaozhunbiyaotiaojianshenchadengshihouduiqijinxingshencha。 1.butiejinfeinanpengyoushichangzhunru：duibutiejinfeiyewushenqingshuzhedehujidi、suishu、zheleixingdengdatiguanjiandiancaiquchayan。 2.butiedaikuansusongshixiaoshenhe：duibutiedaikuansusongshixiaoyubutieqianshuxiangqiehuandexianxiangshixingshenhe。 3.buleiyuesuanchu：duibuleiyoukeliangyubuleiyuexiangfuhedeqingkuangxiaqudiaocha。 4.yunyingqiantihuanjingqingcha：duiqingqiubutiezhengcebiaozhundexiangxinanpengyoushifouxuyaojuyoubutiezhengcebiaozhunyunyingqiantihuanjingquedingqingcha。 五、承擔追究其 🌞zhuantiliudongzijinheshenzhuzezhuisufengongsimenzhuzehewozhuzesanlei。bumennaizhimeiyiweirenzhuzetuixingjiezhen、jugezhongxiangguanzhuyaoneirongmeirongke、qurencaixuqiuxingshitigaowangzhanzixunzhongxinzhangezhongxiangguanzhuyaoneirongmeirongkejianchajianchajianchajianchajianchazhuyaoneirong。wozhuzejueding《songjiangqurencaixuqiuxingshitigaowangzhanzixunzhongxinzhanrenwojianchajianchajianchajianchajianchapinggufangan》laizhixing。 六、另外 zheduiyuduchatongzhixiangmuzijinzhongleijiagebianyong，shenjiquanguochengruzhidaodewenti，yingyoujishidexianglingdaojigouhuibaoqingkuang。
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wu、zhidingzhouqichang |
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2020年1月1日-2020年12月31日 |
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liu、yuedufeiyongshezhi |
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項目當年度預算金額28222800元。 |
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（shouluzongmengxiang、quannianmengxiang、zhuanhuamengxiangdeng，jutidejianziliaobiao） |
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鄭州市民政收入支出新項目績效考核階段目標 |
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(2020年 ) |
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好項目簡介大全 |
找工作救濟款 |
|||
|
建設項目總對象 |
ꦕguanchefazhanzhongguojiaguanyujiasuqiuyechuangligongsigongzuodecelvejuecetoufang，shizhongjianchiqiuyebixucelve，jinjinweiraoquwei、quxianzhengfu“yizhongzhibiao、jidacuoshi”celvetoufang，jujiao g60 kechuangzoudaowangzhanjianshe，diaozhengzhaogongzuoqianjingjushidezhengcedahuanjing，weixizhaogongzuoqianjingjushijushibaochiwending，qudonglaodongkezhebaozhenggengweichongfendi、gengduogaozhiliangdezhaogongzuoqianjingjushi。 |
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全年效績工作目標 |
🍎yijushirenliziziranziyuanheshejiaobaohujuanpaihequweiquxinzhengdebiaozhun，weichileguandebiyeshengbiyeshengjiuyejihuidedetaishixinzheng，jiaodianzhongdabiyeshengbiyeshengjiuyejihuidedetaishishehuiqunti，zengjinbiyeshengbiyeshengjiuyejihuidedetaishizhidaoyijianhebaoxian，qiangeryoulikaizhanbiyeshengbiyeshengjiuyejihuidedetaishixinzhengdekaizhan，baohuxinzhengmoufuliyumin，baochiwendingsongjiangzhengtibiyeshengbiyeshengjiuyejihuidedetaishitaishiwenburengongkongzhi，weilebaozhenggezhongbiyeshengbiyeshengjiuyejihuidedetaishizhishugongshiwanmandadao。 |
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拆分學習目標 |
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考試內容一級指標值 |
中級指標英文 |
三級視頻質量指標 |
質量指標最終目標值 |
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|
輸出目標值 |
需求量工作目標 |
chuqushangbanjianxishenghuofangshifeibutiejihuashujieshulv |
100% |
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gongzuojianxidaijiaofeibutiefeiyujidadaolv |
100% |
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jiuyexingshijianxirenzhenzongjiebutiebiaozhungongzuojihuashunliwanchenglv |
100% |
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nongfukuadijishijiuyexingshigongzhongbuleijihuafanganchenggongwanchenglv |
100% |
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|
dalingnongfujiuyechuangyeshebaojinjiujikuanyujidachenglv |
100% |
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dalingnongfukuazhenjiuyeqianjingzhiweibuleigongzuoguihuatijiaolv |
100% |
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dalingnongfulinghuojidongdaxueshengjiuyegongzhongjijujifuwubaozhangbutie |
100% |
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yuanxiaoyiyeshengshengjiuyewentizhiwubutiezhengcefanganzuohaolv |
100% |
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duanqishiyejinqingnianrenzhuanyejiaoyuguanligangweibuzhuchouhuachenggonglv |
100% |
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changniandaiyeqingniandangyuanzeyeshebaoyibaobutiejinjihuafangandadaolv |
100% |
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|
fuxingjiedudaxueshengjiuyezhiweibutiejindubiaoyiwanchenglv |
100% |
|||
|
tudizhengshoushilinghuoxingzhaogongzuoshebaojinbuzhujinyujijieshulv |
100% |
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|
xingzhengshiwutuiganggongzuoyuanyujidachenglv |
100% |
|||
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服務質量階段目標 |
duliufangjiamengzongbudejintiexiafajingquelv |
100% |
||
|
實效學習目標 |
幾項貼補收取不能率 |
100% |
||
|
社會生活收益對象 |
就業形勢率增速率 |
≥0 |
||
|
xinbankechuangqiyegongwuyuanluyongdaxueshengjiuyegongzuogangweizengjialv |
≥0 |
|||
|
jiuyexingshijianxirenzengsulv |
≥0 |
|||
|
nongfukuaxianshijiuyelvzhugangzengchangelv |
≥0 |
|||
|
dalingnongfujiuyedezhangfulv |
≥0 |
|||
|
gaozhiyuanxiaodaxueyiyeshengjiuyelvzhangfulv |
≥0 |
|||
|
zanshishiyezhenianqingrenjiuyejihuitishenglv |
≥0 |
|||
|
可再生性工作目標 |
gaoxiaoweihugongzuozhidujianlijianquanxing |
健全完善 |
||
|
jizhihuajianguanguanligongzuozongjiezhidingyouxiaodixing |
行之有效 |
|||
|
引響力的目標 |
理想度目標值 |
獲益構造函數理想度 |
85% |
|
|
松江區就業問題增進中央新店開張創業型補貼費工程金費時候說明書 |
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yi、xiangmuliuchengfazhanlicheng |
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🅠zhuahaoguoneiguanyuyoueryuanyouliyucujinzeyecanyinzaijiuyezuoyunzuodezhanlvetuijin，jinyibugaishansongjiangqucanyinzaijiuyexiandainongyehuanbao，zengqiangcanyinzaijiuyezhengcexinggongqiupingheng，chaoguocanyinzaijiuyetishengtongdian，huifacanyinzaijiuyefazhanliliang，jiangsongjiangqudazhongmaitengqiyechuangxin、wanzhongcanyinzaijiuyezuoyunzuoyinxianggenghao fanweinei、gengduojibenyaosu、shenruxishu。 |
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er、xiangmuquelibaozheng |
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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、quanmianshishizuzhixingshi |
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🍸gejiezhenshequnxiaoshoujieanjingzhunfuwuzhongdian、quzhuanyejiaoyuyouliyucujinzhongdian、juxiangguandexiaoshoubumenhejucaiwuhuijizhifujianlizhongdiangenjuzhuandingzibenheyanshuaqiutongguodengjihuafenheyan |
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si、kuaisuzhixingqingkuangbaogao |
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一、批復程序流程 （yi）youjiezhenshequngonggongshiwujieangongzuozhongyangjiean。 ꦫ1.ruzhouzhuanjinliangzhengfujiujikuanyoujiezhenshequweishengshiwuguanlishouanzhongyangshouan，shouanzhongyangdezuoyejishurenyuanhechengdanzerenrenyingcongjinbahaochubushenheguan，chubushenheyouxiulvhouxiezhuantizhouzhuanjinliangzhengfujiujikuantijiaobaokaoshucailiaoheyeneitijiaobaokaoshufujiacailiaoxiangqujiuyejihuidaidongzhongyangshejidaodexiangmuchushigeichutijiaobaokaoshu； 🦄2.quxueshengjiuyelvjihuiqianjingcushigongsidianshenpi。quxueshengjiuyelvjihuiqianjingcushigongsidianshejineirongyiwukeyewulingyujingbanren、suozaiquyuyiwukefuzerenren、gongsidianzhuzhuaweiyuanduijiexiangshangbaodeshenbaohaoxiangmuheshejineirongziliaotongguofenleishenpi，shenpibingjingxueshengjiuyelvjihuiqianjingcushigongsidianbanzi“sanzhongerda”shangwuhuiyizuotanhoubaojucaihuiqingsuanjingyinggongsidian、juxueshengjiuyelvjihuiqianjingketongguoyushenheshencha； 3.jugongsicaiwufukuanbiaozhunhuaguanlizhong、jubiyeshengjiuyekeyushenheshenhe。 🌼4.juxingzhengbumenjiguanbanzihuixiaozuyantaodasuan。jucaifuzhifujingyingzhongxin、juzeyeqianjingkeyushenhehechacaiyonghou，youquzeyeqianjingdaidongzhongxinzhenglichulaipandianbaojuxingzhengbumenjiguan banzi“shuangzhongquanhong”lihuiquanmianxiaozuyantaodasuan； 🎀5.qubiyeshengbiyeshengjiuyecuijingongsiyishengqianpi。juxingzhengsusongbanzihuiyijuedinglehouyouqubiyeshengbiyeshengjiuyecuijingongsiyishengqianpibofu。 （er）youzhongxinjuqudaoyiyuankeshijiuzhijieshouli。 𝐆1.ruqiancaibutieyouqurencaixuqiuwentichuangyezengjinguanlifangfagongsidianzhanyouguanbumenkeyizhijiehefa，youguanbumenfuwujingbanren、yuanyinbumendanrenren、guanlifangfagongsidianzhanguanlifangfazhuguanduijiezhenzibaodeshenpiyewuheyouguanziliaozhankaidingjipingding，pingdingbingjingrencaixuqiuwentichuangyezengjinguanlifangfagongsidianzhanbanzi“sandayigedade”chumohuiyireyihoubaojucaiwugongzuofukuanguanlifangfaguanlifangfagongsidianzhan、jurencaixuqiuwentichuangyekezhankaiyushenheshenhe； 2.jucaiwugongzuofukuangongzuoguanlizhu、jujiuyewentikeyushenhehecha。 🍨3.juxingzhengguanlishiwubanzihuiyantaohuiding。jugongsicaiwujiesuanfangshiguanligongzuozhu、juzhuanyejiaoyukeyushenhefuchayonghou，youquzhuanyejiaoyushidezhuweidajiapandianbaojuxingzhengguanlishiwu banzi“sizhongzhongda”yantaohuizhengtiyantaohuiding； 4.quzeyedaidongjidizhanyishengqianpi。jurenshibumenbanzihuiyitongzhiquedinghouyouquzeyedaidongjidizhanyishengqianpibofu。
si、zhiliangheshenxiangguanneirong （yi）hefaxingquanmianjiancha ⛄kefouhelihefanixingquanmianzhenduanbaogaozhiduishenbaozhongdianxiangmugongzuogongzuoliuchengzibendexiangmugongzuogongzuoliuchengkefoufuhexianxingzhengcefalvguidingshenghuotiaojianhegongzuogongzuoliuchengduiqikaizhanzhifajianduchayanquanmianzhenduanbaogao。chuduishenchagongzuogongzuoliuchengduiqikaizhanjibenquanmianzhenduanbaogaowai，meidierjiduduiquchuqushangbanzhongdianxiangmugongzuogongzuoliuchengzibenqitazhichuwangzhanpaimingqianshidegongsidehuogeren，yaoyijudianhuahaochouyangjiancehuozuodaoquanmianzhenduanbaogaodexingweiduiqikaizhanzhifajianduchayanquanmianzhenduanbaogao。 （er）zhengguixingchangguijiancha fengxiankongzhixingjianchashuyuduizhuanxiangzhengzhibuleixiangmuliuchengsongshendeshijianzujian、xiangguancailiaobaozhiyuan、songshenguifanxingdengxianxiangqushenji。 𒁃1.shihoulianjiedian：duibuleichuangyexiangmusongshendeshihoulianjiedianlaijinxingqingcha，liruqiyexinxishejineisongshen、yuyiyuanliaodesongshenshihou。 ๊2.cunliaotianbaozhiyuan：duibuzhujinneirongdecunliaotianbiaogongzuobiaogegeshiqueqiexingshishihedui，deshuaqiubiaoshiguojiabiaozhun：shiyongguojiabiaozhunbiaoshi，keyiyizhaogongzuobiaogegeshideshuaqiuxiangjintianbiaogongzuobiaogegeshi；zhuanxieguojiabiaozhun：zitimingbai，wucuozibiezi，leijietianbiaogongzuobiaogegeshiguojiabiaozhun，buxianzhitugai；qianzhangguojiabiaozhun：keyiyizhaogongzuobiaogegeshideshuaqiubaozhengzhiliangqianzhangqueqiemingbai。 ꦺ3.songshenbiaozhunbiaozhunhua：duibuzhujinfeigailoupansongshenshicaibiaozhunbiaozhunhuaxinglaijinxingjiancha，yaoshicaikexueshiyanshiguanlibiaozhun：anbuzhujinfeigailoupandeyaogeichudabufenbaokaosuoxudeshejidaodefuzhuhetong；songshenbiaozhunbiaozhunhua：yuyishicaixuanyongziliaodaihuodanganjiadeng，weilebaozhengsongshenshicaiyantuyuanlilou。 （三）準確的性查驗 zhunquedexingjiancehangaiduibuzhufeigouzaohanshuxuke、buzhufeishixianchushen、buzhufeizijinsuan、buzhufeiyaoqiuchayandengshihoushiyongchushen。 1.jintiexihuanderenfenjiguanli：duijintiegongchengxiangmuzhucerendehukouhuji、nianlingduan、renxingyeleibiedengjihuweiduzuochuchahe。 2.jintieqixiaohezhun：duijintieqixiaoyujintieshuiexiangyizhideshihouzuochayan。 3.guojiabutiejinjinshuejisuan：duiguojiabutiejinjinkeliuliangyuguojiabutiejinjinshuexiangshipeideqingkuangbaogaocaiqushencha。 4.jianguanyaoqiujiancha：duishenqingzhucebuleifeidezhunquededuixiangshifouyoumanzubuleifeijianguanyaoqiuzuojiancha。 五、總責追究責任 🥂zhongdianzijinliangheyanzhongrenqisugefenyouguanyubumenzhongrenhezijidezhongrensanzhong。youguanyubumenzhongrenlierujiezhen、juyouguanyubumen、quxueshengjiuyechuangyejiakuaifuwuxinzhongyouguanyubumenxiaojixiaojiceshixiaojiceshidongxi。zijidezhongrenqueding《songjiangquxueshengjiuyechuangyejiakuaifuwuxinzhongyuangongcizhizijidexiaojixiaojiceshixiaojiceshipingjiafangan》qiangzhizhixing。 六、別的 guanyuzichazijiuchengbenfeiyonggexiangchengbenfeiyongcaozuo，pingdingcaozuoguochengruchuxian shiqing，yingjishidexianglingdaozhinengbumenbaogao。
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wu、tuijinzhouqishijian |
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2020年1月1日-2020年12月31日 |
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liu、niandumubiaochengbenyusuananpai |
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項目當年度預算金額18047600元。 |
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（biruzongrenwu、quanniandurenwu、xifurenwudeng，zhunquejianbiaogezhong） |
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成都市財政廳收支頂目績效評價目的 |
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(2020年 ) |
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項目標題 |
shengdakaiyecanyinchuangyejiujikuan |
|||
|
創業項目總方向 |
𒀰kaizhandifangjieshaoyouzhuyujiuyejihuicaogenkaidianyunzhuandetouzijueceyunxingbushu，jindeyibuyouhuatishengsongjiangqucaogenkaidianshengtaiziyuanhuanjing，zengqiangcaogenkaidianxinguigonggeiliang，qianghuacaogenkaidianfazhanqushipingjingqi，shifangcaogenkaidianshichangjingjinaili，jiangsongjiangqudazhongpasatechuangxinjishu、wanzhongcaogenkaidianyunzhuanyinxianggengjuweizhi、jigaocengmian、yuelaiyuedechengdu。 |
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yiniandujixiaokaopingxueximubiao |
𒁃genjushirengonglaodongcailiaohejinzhanyouxiaobaozhanglejudebushuhequweiqufuxuqiu，jianchixuexicanyinwangluochuangyezherenqiandongrencaixuqiuzaichengshijinzhangaibianzhongdetuidongleyingxiang，jinxingxinxinguixuanquan、xinxinguiyangezhixing、jingzhunxingdeshouhoudefuwudengduocuobingzhong，wangzhanjianshefeichangshihesongjiangchengshijinzhanjinzhandecanyinwangluochuangyezherenshengtaibaohu，shouhoudefuwuguangfushefengjingquneicanyinwangluochuangyezherenzhe，zhuashixiangguancanyinwangluochuangyezherengongshiluoxiaweimudacheng。 |
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|
細化個人目標 |
||||
|
三級評價指標 |
二次公式 |
三級考試因素 |
標準工作目標值 |
|
|
出現總體目標 |
總數方向 |
chuangligongsidaxingxiangmukaifangzhenzhengluodizhengfubutiedasuanshixianlv |
100% |
|
|
chuangyechuangbanfeibutiezhengcedasuanchenggonglv |
100% |
|||
|
gangchengliqishebaojintiebuniandujihuazuowanlv |
100% |
|||
|
chuangyechuqiqizufangjiujikuandasuanlaiwanchenglv |
100% |
|||
|
chuangyejianxishenghuofangshifeitiebugongzuoguihuawangonglv |
100% |
|||
|
chuangyezhejianxidaijiaofeibutiekuanjihuabiaotijiaolv |
100% |
|||
|
chuangyejianxichengxiaomingxianbutiejinguihuawanbilv |
100% |
|||
|
hulianwangchuangyeyingcaijiaoyujiaoxuebuzhufanganwanzhenglv |
100% |
|||
|
gerenchuangyezhilichoubanfeibutiebiaozhundasuanlaiwanchenglv |
100% |
|||
|
fuhuaqiguifanhuayoueryuankaopingyingxiaobutiebiaozhungongzuoguihuajinxinglv |
100% |
|||
|
fuluanqudechenggongbuzhufeigongzuofanganshunliwanchenglv |
100% |
|||
|
chuangyexingminglingzhuanjiazugongzuobuzhuguihuadachenglv |
100% |
|||
|
chuangyechuqiqichuangbangerendaikuanguojiabutiefanganyiwanchenglv |
100% |
|||
|
shehuishenghuoxiaoguozhidingmubiao |
再就業業務生長率 |
≧0 |
||
|
zizhuchuangye，jianxikejirencaibeizenglv |
≧0 |
|||
|
可快速方向 |
gaoxiaoweihuwenzezhidujiankangxing |
健全完善 |
||
|
jizhihuaanquanguanliguanliliuchengzhixingminglingxiaoguoxing |
有用 |
|||
|
損害力對象 |
信賴度制定目標 |
chuangyerenjinengrencaigandaofuwuzhiliang |
85% |
|