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北京市2020年區級機關單位項目預算 |
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chengbenyusuangongside：shanghaishisongjiangqurencaixuqiujiakuaipingtai |
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文件名 |
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yi、gangweizhuyizhizequanxian |
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二、部門組織 裝置 |
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三、形容詞表達 |
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si、bufengaiyusuanguihuachanming |
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五、科室項目預算表 |
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1. 2020nianxingzhengbumencaifushouruzhichugongchengyusuanzongbiao |
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2. 2020niantuanduishouyicaizhengyusuanzongbiao |
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3. 2020nianzhinengbumenbochuyujuesuanzongbiao |
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4.2020nianxingzhengbumencaizhengtingbofushouruzhichugaiyusuanzongbiao |
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5.2020nianbumenguanlichangjiangongtongxiangmugaiyusuanbochudegongnengxifenxiangmugaiyusuanbiao |
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6.2020nianquzhengfubumenquzhengfuxingguquanjijingaisuanzhichufeiyongshiyonggongnengzongleigaisuanbiao |
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7.2020niantuanduidabufengongkaigaisuanchabuduofuchutuanduigaisuanguojiajingjigeleigaisuanbiao |
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8. 2020nianbumen“sangong”feiyongheshizhijiguankaijiyunxingfeiyongxiangmuyusuanbiao |
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liu、yixiexiangguanlianqiantijiangjie |
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松江區就業前景有利于促進中央最主要職能作用
1、jitijinxingbenzhenqulaoyunzhuanlike⛎lixinxinguankongdeshiqing。shenqingzhao、tui🧸gongbaobeibeianshenqingchengxuhewenjianguankongyiqilaoyunzhuanlikezhegerenxinxinyanghudeshiqing，jitijinxinglaoyunzhuanlikelixinxindiaochatongji；
2、jujikaishediaoyanbenpianquwangluozhiyexuanzejieshaoshiqing。zhankairenyonggong😼sidedelaowugonghelaogongzheqiuzhijianlidengjishiqing，caijierlaihebanbukonggangqiyexiangguanxinxineirong，tigaorenwugangweiqiyexiangguanxinxineirongchaxuntiexinfuwu，peibeishichangxuqiubici🥃zhijianqiyexiangguanxinxineirong，kaishediaoyanzhuanyejishurenyuanwangluozhiyexuanzejieshaoshiqing；
3、zhongxinzujianzhuanyexinxingye🐈leixingjianyiyuanrencaiduiwu，jijikaizhanyouzhongshixingdexinxingyeleixingjianyi，weiyingchengzhedailailexingqinghuajingzhunfuwu，jianyicanyuhuodong♚xinxingyeleixingxunlian；
4、weihuꦍbenpianqudaiyewentuoshangban。chengdandaiyewentuocaifuweihushangban，duidaiyewentuoxinjijinliyongshihoushixianguanzhuheducu；chengdanrendingdaiyezhigongmanzudaiye🍌wentuodedaikuanshijianhebiaozhunguifan，chengdandaiyewentuoshiyudeshenpiliucheng、xiaozhanghebanfa，chengdanmanzudaiyewentuodemeigerentupianxinxishishushangbandeng；
5、jitizhankaibenshixiaqugongsiyindaojingzhunjingzhunfuwuꦺgongzuozhong。kaizhanfeizhengguilaozuojitiyugongyixiangmuxinglaozuojitidejingzhunfuwuguanli，rongqiaheluoshigongzuojibengongsiyouhuiyixiefangan；kaizhangongsilianxikeyi、gongsijiaoxue、gongsiqiyerongzikeyi、gongsiziliaojingzhunjingzhunfuwu；
6、danfubenzhenquqiuyejihuijihuinandianjishurendeqiuyejihuijiꩲhuiyunyingshiqing，qiuyejihuijihuinandianjishurendepingding，qiuyejihuijihuinandianjishurenrengeneirongdedongtaitupianyunying；
7、fuzerenlaihushanggangyewurenyuanlingminqiuyebeianhe《hangzhoushizhusuozheng》deshenheyuanzhiyinyewu；
ꦺ8、jinxinglaodongliyuanxiaozhaoyongzuohucongshizhigongdelaodonglishangwuqiatan、pinyonghetuigongshenpi；tiqianzuohaoduilaihucongshizhigongdeshiyejiezhaoꦦ、shiyezhidingfangan；
9、baozhengguowaishi（guoneiren、taigangaoshi、♏haiwaihuaqiao）dexueshengjiuyejihuizheng、pifuzhengdegaibian、yanhouhenianjiandexingyelian；baozhengxueshengjiuyejihuizheng、pifuzhengdegaibian、yanhouhenianjianxingyedefankuijianyiduanxinshoujichaxun；
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、danfujujizhuangzhiwentiguanlifangfajizhuangzhibaoxianyewutediandeweihuyubaoyang；
13、chenggonglingdaoxiangguanbumenjiaobandegezhonggongzuorenwu。
松江區出去上班驅動心中單位軟件設置
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）財富科
（三）公司引導科
（si）shiyelebaoxianfeiyongke
（wu）zhiyeleixingjieshaoke
（六）職位訓練科
（qi）laihuzhigongdaxueshengjiuyeke
（ba）qiyexinxijingyingke
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專有名詞回答 |
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（yi）hexinhuafeiyujuesuan：🔜shiqujiyujuesuanlingdaobuweijisuoshudeyujuesuanqi⭕shiyedanweiweizhiliangbaozhangqizuzhijigouzhengchangqingkuangxiachixuyunxing、jieshurichangyunxingyunxingzhuxianrenwuershiyebiandenianmohexinhuafeijihuafangan，baokuorenshushiyefeihegongyongsheshishiyefeiliabufen。
（er）dexiangmubochujuesuan：shiqujijuesuanzhuguankeshijisuoshubiaozhunjuesuanbiaozhunweichenggongwanchengxingzhengbuꦇmendegongzuoshenqirenwu、jiaoyushiyekaifazhuangdashouzhonghuobumenkaifazhuangdajingzhengzhanlve、mou💧geshouzhong，zaidatibochuhoubianxiedejidubochudasuan。
（san）“sangong”zijin：shiyuqujicaizhengxingxingyouzijinlingboganqingdebumenxialiebushuyuyuangongyujuesuangongsidemingchengshiyongqujicaizhengxingxingbofuguihuadeyingongchujing（jing）fei、yingonggongchengchelianggoujinjiyundongfei、yingongjiedaifei。biaozhong：yingongchujing（jing）feitongchangguihuazhengfubumenjiyuangongyujuesuangongsidemingchengjishurenyuandexinxianggangguojidehezuoxuexiliaotian、feichangdaloupanloupanshangtan、haiwaipeiyangyanxundengdexinxianggangguojilvfei、zaimeiguochengshijianchuxingfei、sushefei、bangongcanfei、peiyangfei、gongzafeidengqitajiaoyushouruzhichu；yingongjiedaifeitongchangguihuaquanzhongguoxingfeichangzhuanyehuiyineirong、zhengfufeichangdaloupanzhidudiaoyanzu、duchatongzhichajianbingqiewaishituanzujiedaixuexiliaotiandenglianjieyingonghuokaishiyewufanweixuqiusushefei、chuxingfei、bangongcanfeidengqitajiaoyushouruzhichu；yingonggongchengchelianggoujinjiyundongfeitongchangguihuajianzhineiyingonggongchengcheliangdebaosunxitonggengxin，bingqiecaiyongguihuazhuzhaiquyingongchugongcha、yingongwenjianxiazaiduihuan、richangshenghuobangongkaishidengxuqiuyingonggongchengcheliangyouliaofei、weixiubaoyangfei、ꦏrenxingdaoguohefei、baoxiangongsifeidengqitajiaoyushouruzhichu。
（si）guojiajiguanzhengchangyunzuojiedaifei：zhirenshibumenjilianggongzuodanweihecankaoguojiashiyexingongzuodanweirenyuanfagongzuoguanlideshiyexinjilianggongzuodanweishiyongdedaduoshanggonggongfeiyongyusuanbuxuyaobutiekuanchouhuade♎daduohuafeizhongdepingshidegonggongjiedaifeihuafei。
（wu）……：zhi……。
2020年松江區人才需求促進會中心站預算表織造講解
&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ꦇ，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. “公共就業服務和職業技能鑒定機構”科目1840.26萬元，主要用⛄于用于基本支出以及松江區就業促進服務管理平臺等建設。
2. “事業單位離退休”科目8.7萬元，主要用于退休人員的福利及退休人員的活動經費等。
3. 🧸“機關事業單位基本養老保險繳費支出”科目181.17萬元，主要用于繳納在職職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年企業單位財務管理結余概預算總表 |
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bianzhishugebumen：songjiangquzhaogongzuozengqiangpingtai |
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公司：元 |
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當年度創收 |
年初支出費用 |
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的項目 |
預決算數 |
項目 |
概預算數 |
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總金額 |
幾乎花費 |
內容其他支出 |
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工人接待費 |
共用專項資金 |
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yi、caizhengzijinbofushourushuiping |
61,693,067.31
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一、 |
shichangjingjibaozhangjizhiheqiuyehuafei |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yiyanggongtongjuesuanxiangmuzijin |
61,693,067.31
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二、 |
衛生監督建康花費 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhengfubuxinghuobijijin |
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三、 |
居住房有效保障付出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、創業純收入 |
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san、qiyefazhanyuanxiaoguanlishouyi |
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四、某個創收 |
15,000,000.00 |
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收入來源總額 |
76,693,067.31 |
經費支出總結 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbentuanduichunshourujuesuan7669.31wandedaxie，bibennianjiandiao665.🍬14.wankuairenminbi，jiandiao7.98%，hexinyuanyoushigenjuzhuandingfuchudesuoduan；fuchucaizhengyusuan7669.31shangwanyuan，biqunianꦛbianshao665.14yuwanyuan，xiajiang7.98%，zuizhuyaoyinsushigenjuzhongdianzongzhichudexiajiang。 |
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2020年企業單位收入來源概算總表 |
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guihuajianguanbumen：songjiangqujiuyechuangyeyouliyucujinzhongxinzhan |
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行業：元 |
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新項目 |
純收入概預算 |
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功能鍵類型題目數字 |
jinenghuafenkechenghekemuyingwenmingcheng |
預估合計 |
民政捐款薪資收入 |
事業純收入 |
事業上的基層單位 |
其他盈利 |
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類 |
款 |
項 |
開年收入 |
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208 |
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shehuidefuwuhejiuyexingshishouruzhichu |
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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laodonglichanpinhefazhanbaozhangcuoshiguanlizhidushiwuxing |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
11 |
gongyixingdaxueshengjiuyeanquanfuwuhezhiyeleixingzhiyenenglijiandingshebei |
18,402,640.25 |
18,402,640.25 |
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0.00 |
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208 |
05 |
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xingzhengchuqiyefazhandanweimingchengshequyanglaobochu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
shiyeshangdanweimingchengliyanglaojin |
87,020.00 |
87,020.00 |
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0.00 |
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208 |
05 |
05 |
xingzhengjiguanshiyefangzongtiyiyangrenshenxianshoujijiaofeishouruzhichu |
1,811,676.86 |
1,811,676.86 |
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0.00 |
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208 |
05 |
06 |
weixianjiguanshiyexingyexingyegongzuonianjinjifeihuafei |
905,838.43 |
905,838.43 |
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0.00 |
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208 |
07 |
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找工作補貼 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
gongzuochuangligongsiyewubutiejin |
1,895,000.00 |
1,895,000.00 |
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0.00 |
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208 |
07 |
99 |
yixiezizhuchuangyebutiejinbochu |
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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shenxinjiankangshenxinjiankangkaizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengbumenshiyeyouchenggongsiyixue |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
chuangyegongzuodanweiyiliaojigou |
1,075,683.14 |
1,075,683.14 |
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0.00 |
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221 |
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公寓房維護支出費用 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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zulinfangjiaoyutizhigaigexingzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
個人住房社保公積金 |
792,608.63 |
792,608.63 |
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0.00 |
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總金額 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：gongzuozhengfubumennianxiaoyiyugongzuozhengfubumenzhengfubumenxiaoshounianxiaoyiqingdiyshougongquerenbinggaidongleijizijin |
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2020年企業收支預算表總表 |
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zhizaogebumen：songjiangqurencaixuqiutigaowangzhanzixunzhongxin |
公司的：元 |
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樓盤 |
開支費用預算 |
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gongnengmokuaidefenleikaoshikemushibiema |
gongnengjianleixingkechenghekemufenlei |
加總 |
基本上經費支出 |
好項目開支 |
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類 |
款 |
項 |
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208 |
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shehuishenghuoweihuhejiuyechuangyejieyu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
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208 |
01 |
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laodongliziyuandeheshehuizhongdebaozhangcaozuoshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
208 |
01 |
11 |
gongkaiqiuyegongnengheshiyezhaohuanshijinengjianbiedaikuanjigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
05 |
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xingzhengbumenshiyeshangdechangjiageiyanglaofuchu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdegongsidelituijuerxian |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeqiyedanweichabuduoyiyangwendingjiaokuanjiaoyuzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeshangdedanweizhuanzhinianjinjiaokuanzongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
大學生就業津貼 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
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|
208 |
07 |
01 |
zhaogongzuojiamenganquanfuwubuzhu |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
gezhongjiuyejihuijingjibutiezongzhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
食品衛生綠色付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlirenshiqiyedanweiyiliaobaojian |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業廠家廠家醫院 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
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fangchanzhiliangbaozhangqitazhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房間改制教育支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
往房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
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預估合計 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年廠家財務補貼款收支明細項目預算總表 |
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bianzhixingye：songjiangqudaxueshengjiuyeliyuzhongdian |
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企業：元 |
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財務撥付工資 |
不需要補貼款費用 |
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品牌 |
費用預算數 |
活動 |
總計 |
yiyang gonggongfuwucaizhengyusuan |
xianzhengfuxinglicaichanpingongchengyusuan |
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yi、jibenshanggonggongfuwuxiangmuyusuanziben |
61,693,067.31 |
一、 |
zhongguoshehuifuwubaozhanghejiuyechuangyefeiyong |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、xiangguanbumenxingjijin、qihuo、xianhuo、weipan |
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二、 |
環衛身體性支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
往房維護收支 |
792,608.63 |
792,608.63 |
0.00 |
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|
利潤總金額 |
61,693,067.31
|
開支總結 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年基層單位普遍公共性費用付出功用細分費用表 |
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yaozhidingbumenguanli：songjiangquzhaogongzuojiasuxuexiao |
工作單位：元 |
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|
大型項目 |
jibengongtonggusuanjiaoyuzhichu |
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|
gongnengxingqufenhuijikemubiaoshihao |
技能種類課目分類 |
加總 |
首要其他支出 |
建設項目總支出 |
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||
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|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuaqieshibaozhangheqiuyejieyu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
rengongchengbenjiaoyuziyuanheshichangjingjiyouxiaobaozhangleweihushiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongkaichuqushangbanyewuhexingyetianfujianbiezhuangzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqiyefazhanxingyeyiyangkaizhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
參公機構離退職 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguangongzuozhengfubumenchabuduoyiyangshangyebaoxianjiaokuanhuafei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguandanweirenshijiguandanweizhiyexuanzenianjinnafeishouzhi |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
畢業生就業補助款 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
就業的公司工作貼補 |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
dejiuyejihuibutiefeishouruzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
環保衛生花費 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
行政性企事業方醫藥 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdebumenyiliaoqixie |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
zhuzhaibaozhangcuoshijingfeizhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房間改制經費支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
加總 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年公司的鎮政府性基金投資財政決算收支功能模塊區分財政決算表 |
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bianzhigongzuobuwei：songjiangqurencaixuqiuqudonggongsi |
院校：元 |
|
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|
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該項目 |
dangdizhengfuxinghuobijijingusuanshouruzhichu |
|
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|
|
功效類型課目代碼 |
gongnengjianfenleiguanliguanlifeiyongyingwenmingcheng |
預估合計 |
基本性教育支出 |
該項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
總金額 |
0.00 |
0.00 |
0.00 |
|
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2020年基層單位一般來說公共性估算一般總支出行業估算經濟能力分類別估算表 |
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shiyebianzhibuwei：songjiangqubiyeshengjiuyequdongzhongxindian |
單位名稱：元 |
|
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|
大型項目 |
zhengchanggongyongsheshiyujuesuanguanjianshouruzhichu |
|
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|
|
jingjizengchanghuafenleibietimudama |
disanchanyehuafenleibiexiangmuminghao |
預估合計 |
成員經費預算 |
公用設施勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工薪獎勵費用支出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
主要工資收入 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
jintiezhengfubutiezhengfubutie |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
伙食費津貼費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
工作績效工薪 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
bumenrenshiqiyedanweichangguiyanglaoanquananquanjifei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
zhiyejiaosenianjinwangshangjiaofei |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhiyejinengchangguizhenliaorenshoubaoxianjiaokuan |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
biedeshehuishangzhiliangbaozhangjiaonafeiyong |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
自建房公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
gezhongnianxinyouhuiqitazhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
deshangpinhechanpinfeiyongzhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
登記手充值續費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
郵電局費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業客服處理費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
交通費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
檢修（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
例會費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
技能培訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*因公招待費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
代為相關業務費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
總工會費用 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
最新福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
xiangguancanpinhefuwuxiangmuzhichufeiyong |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
對個和家長的補助費 |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生活的補貼申請書 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduigerenzhanghuhejiarendebutieshenqingshujiaoyuzhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資本性費用 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
工作的設備折舊費 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xiaoxixitongjiruanjianxiazaizulinfeigengxinxitong |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對制造業企業補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
別的對企業的補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
累計 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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|
|
2020年工作單位“三公”事業費和行政單位加載事業費概算表 |
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shiyebianzhibufen：songjiangquzeyetigaowangzhanzhongxinju |
|
部門:萬塊 |
|
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|
|
2020nian“sangong”zhuanxiangjingfeiyusuanbiaoshu |
2020nianjiguandanweijinxingzijinfeiyongshu |
|
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|
|
累計 |
yingongchuguoliuxue(jing)fei |
公務活動歡迎費 |
gongwuhuodongzuchegouzhifeijijiazaifei |
|
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|
|
小計 |
置辦費 |
使用費 |
|
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|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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想關情形闡述
一、2020年“三公”經費預算情況說明
2020年“三公”經費預算數為0.8萬元，比2019年預算減少0.5萬元。其中：
（一）因公出國（境）費0萬元。
（二）公務用車保有量0輛，公務用車購置及運行費0萬元，跟2019年預算持平。
（三）公務接待費0.8萬元。比2019年預算減少0.5萬元，主要原因是縮減業務支出。
er、shizhijiguanxingshizijincaizhengyusuan
bendanweimingchengyoujiguanqidongyubeifei
三、部門采購合同
2020年本部門政府采購預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工♔程預算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𒉰算為179.15萬元。
si、jixiaokaopingmubiaozhipeizhitiaojian
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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附投資項目填報表： |
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松江區專業教育推進服務保障中心公共文化服務保障服務保障效果的建設貼補產品專項資金具體情況申請報告 |
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一、創業項目評述 weiraozhuquwei、zhengfubangongshi“lingyigefangxiang、liudaqianghuacuoshi”zhanshutoufang，jiaoju g60 kechuangzoukuojianzhu，tuiguangtesehuatouzicaogenjiamengzheshengtaibaohutiaojian，qianghuamuwendibantesehuatouzicaogenjiamengzhexiangguanzhengcezhanxiangei，tishengtesehuatouzicaogenjiamengzhekaifaguanjianwenti，huanjieyalitesehuatouzicaogenjiamengzheshehuihuashenghuoqiannengjifa，baohugongzuojingjixingshikekao，jiang“shanghaidazhongtouzicaogenjiamengzhe、wanzhongtesehua”tuishanggengguangshiyongfanwei、gengweizhongyaogecengci、shenzhongshuliang，tigaowangzhangengweizhongyaoshuipinggengchedidegong🎐zuo，changqibaochishehuihuashenghuokekao。 |
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er、lixiangshenqingjibenyuanze |
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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、kaizhanzhudao |
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gejiezhenjiedaobanyewuliangshenlifuwupeixunjidi、qugongzuozengqiangjidi、juxiangguanneirongyewuliangbumenhejucaishuihuikuanfuwuguanlijididouanzhaozichazijiuzi💯chantijiaoshenqingzhuiqiushiyongdingjitijiaoshenqing |
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si、zhidingyigejihua |
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一、審查方法 （yi）youjiezhenshequbaozhangzhanxingzhengshiwushouanbaozhangzhongshouan。 1.ruchengbenbuleiyoujiezhenshequnxingzhengshiwushenlifuwuzhongjianjushenli，shenlifuwuzhongjianjuderenwushihejinxingrenyingbiaozhunbahaopingshenguan，pingshentongguolvhouxiezhuanxiangzhengzhichengbenbuleibaokaoshubiaogebiaohegezhongxiangguanlianbaokaoshubiaogeyoufujiancaizhi xiangqudaxueshengjiuyeyouliyucujinfuwuzhongjianjugezhongxiangguandeyewuzhinengbu🤪mentuichubaokaoshubiaoge； 2.quzhaogongzuozengqiangfuwuhexinhe🎃dui。quzhaogongzuozengqiangfuwuhexinxiangguanchushiqudaojingbanren、suozhuchushiquanquangaoceng、fuwuhexinfengongzhuguanduijiezhenzishangbaodegerenshenqingxiangmuliuchenghexiangguandanganziliaoshixiandingjihedui，heduibingjingzhaogongzuozengqiangfuwu💎hexinbanzi“sandazuidade”huiyizhuantitaolunhoubaojuhuijifukuanguankongfuwuhexin、juzhaogongzuokeshixianyushenheshencha； 3.jucaiwuhuijijiezhangkongzhifuwuzhongxin、jugongzuokeyushenhezaicishenhe。 4.juxingzhengchushiwu♌banzihuitiaoxuanqujueyu。jucaiwubu𒊎jiekuanjianliguanlizhan、jubiyeshengjiuyeqianjingkeyushenheshenchashunlitongguohou，youqubiyeshengjiuyeqianjingshideguanlizhantebiezhenglishulibaojuxingzhengchushiwu banzi“shuangzhongzhuyao”nianhuituanduitiaoxuanqujueyu； 5.quzhaogongzuoyouzhuyuzhongzhurenyishiyishiqianpi。juxingzhengchubanzijiao💝husuojuedinghouyouquzhaogongzuoyou𝄹zhuyuzhongzhurenyishiyishiqianpibofu。 （er）yougongsixiaoshouyewubumenyizhishouan。 1.ruzhouzhuanjinbuzhuyouqudaxueshengdaxueshengzhaogongzuocuijinpingtaiꦬzhanguanyuchushitongshiyewufanweibanli，guanyuchushiyewufanweijingbanren、guishuchushiquanquanyibashou、pingtaizhanjianlilingdaoduijiexiangshangbaodezhucedaxingxiangmuheguanyuziliaotongguodengjihuafenhecha，hechabingjingdaxueshengdaxueshengzhaogongzuocuijinpingtaizhanbanzi“shenmeshisidafeichangdade”🍎huiyijihuafanganhoubaojugongsicaiwuzhifujianlipingtaizhan、judaxueshengdaxueshengzhaogongzuoketongguoyushenhefushen； 2.jucaiwurenyuanqingsuankongzhizhongxindian、juzeyekeyushenheshenhe。 3.juxingzhengbumenshiwubanzihuitantaoyixiaqujueyu。jugongsicaiwujiekuanzhilixinzhong、juzhaogongzuoꦛkeyushenhehechashunlitongguohou，youquzhaogongzuozengqiangxinzhongweidajiaguileibaojuxingzhengbumenshiwu banzi“sizhongzhengge”dahuigongtong🐎tantaoyixiaqujueyu； 4.qubiyeshengxueshengjiuyeshidexuexiaozhuguanqianpi。juxingzhengꦜsusongbanzidahuiqujueyuhouyouqubiyeshengxueshengjiuyeshidexuexiaozhuguanqianpibofu。
四、復核信息內容 （yi）fadingxingquanmianjiancha ♛beifalvrenkexingjianxiuzhiduishiyonggongzuofanganchengbendexiangmushifouxuyaodadaozhengcewenjianbiaozhunyaoqiuhedeliuchengtuzuohaofudaojianxiu。chuduishenchadeliuchengtuzuohaorichangxingjianxiuwai，meiyijiduduiquxueshengjiuyegongzuofanganchengbenhuafeipaixingqianshidegongzuodanweihuogerende，yaojiezhulianxibanfachoucehuocicijianxiudebanfazuohaofudaojianxiu。 （二）正規性審核 heguiguanlixingjianxiubaokuoduizhuanmenjiujikuanhuodongsongshenshijianlianjiedian、decailiaotianhao、songshenguojiabiaozhundengqingxingquedingrenzheng。 1.qixianziyu：duijintiexiangmusongshendeqixianziyuduiqi💎jinxingdiaochaheshi，juyoushujuxinxishejineisongshen、shumiandecai🐻liaodecailiaodesongshenqixian。 2.jiancaitianbaozhiyuan：duibutiefeixiangmudejiancaitijiaozhengquexingzuohaoshencha，shuaqiubiaoshiguanlixuyao：yingyongyizhibiaoshi，quedingshujubaobiaoshuaqiuquanbutijiao；yingwenshuxieguanlixuyao：tugaimo🅘hu，wucuozibiezi，shuakajinetijiaoguanlixuyao，bujinzhitugai；qianzhangguanlixuyao：quedingshujubaobiaoshuaqiuyiquebaoqianzhangzhengquemohu。 3.songshenbiaozhunhua：duibutiefeikuandaxingdexiangmusongshendejianzhuyongliaobiaozhunhuaxingquedingjihe，biaozhundejianzhuyongliaojianquan：anbutiefeikuandaxingdexiangmudebiaozhundazaosuoyishenbaoxuyaobeikaodexiangguanneirongchaodafujianxueli；songshenbiaozhunhua：yuyidejianzhuyongliaoshiyongdang🦩anbaoguandaihuoyasuowenjianjiamingchengdeng，baozheng songshendejianzhuyongliaolutuchuqulou。 （三）更完整性診斷 weizhunxingchayanhangaiduibuleizhengcebiaozhunketijianguan、buleizhengcebiaozhunjiekuanqixianrending、buleizhengce🎉biaozhunshuejisuanfangshi、buleizhengcebiaozhunshenghuotiaojiandiaochaheshidengqingxingzuochuzhiliangheshen。 1.zhengfubutie🤡kuanjianshexiangmushichangzhunru：duizhengfubutiekuanjianshexiangmubaokaorendehu🐎jie、nianji、rendengjifenleidengguanjianjibentezhengzuochudiaochaheshi。 2.buzhufeizhengcejiekuanjiekuanqixianhedingbiao：duibuzhufeizhengcejiekuanjiekuanqixianyubuzhufeizhengcepiaoexiangpeibeideshiqingkaizhanheshi。 3.buleijinzizongelaijisuan：duibuleijinkeliuliangyubuleijinzizongexiangpeibidezhengzhuangshishijiancha。 4.yunyingxianjuedetiaojiandiaocha：duibaokaobuzhufeidexiangxiduifangyoumeijubeibuzhufeiyunyingxianjuedetiaojianshixingdiaocha。 五、責任狀追求 zhongdianbenjinshenhegongzuozhuiqiufengongsimengongzuohewomendegongzuoliangzhong。tuanduigongzuohuaweijiezhen、ꦗjuxiangguanlianchushi、qubiyeshengjiuyedeyouliyuguanlizhongxiangguanlianchushiye🗹jikaoyankaoyanyouxineirong。womendegongzuoyizhao《songjiangqubiyeshengjiuyedeyouliyuguanlizhonggongzuorenyuanwomendeyejikaoyankaoyanpingpanshishixize》lianjie。 六、其他 womenduizichazijiuziyuangezhonggeyangdefeiyongzaishiyong，shenpijieduanruchuxianmaobing，keyisuishixiangshangjiagangweihuibaoqingkuang。
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wu、luoshishouming |
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2020年1月1日-2020年12月31日 |
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liu、jidufeiyongyusuanhelianpai |
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項目當年度預算金額7347200元。 |
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（youzonggongzuogongzuojieduanmubiao、niangongzuogongzuojieduanmubiao、beifenjiezhuanhuanchenggongzuogongzuojieduanmubiaodeng，daodijianbaobiao） |
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武漢市民政花費活動工作績效工作目標 |
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(2020年 ) |
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樓盤標題 |
gongyongfuwulilianggoujiantiebu |
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業務總夢想 |
huanraoquwei、quguojia“youyigezhibiao、sizhongchuangxinjucuo”dezhanlvedebushu，jujiao g60ꦦ kechuangloutikouguihua，diaozhengyanfazizhuchuangligong෴si，shengtaibaohuziranhuanjing，qianghuamuwendibanyanfazizhuchuangligongsi，zhengcecuoshigonggeiliang，shangshengyanfazizhuchuangligongsi，qushipingjingqi，jiefangyanfazizhuchuangligongsi，shichangxingxuexinengli，weihujiuyechuangyeqianjingxinxingshibaozhengwendingxing，jiang“dazhongpasatezizhuchuangligongsi，、wanzhongyanfa”tuishanggengduoyiju、gaoxiededangci、genghaodeqingkuang，cuijingaoxiedezhiliangguanligengnenggouchongfenjiuyechuangyeqianjing，baozhengshichangxingbaozhengwendingxing。 |
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caizhengniandugongzuojixiaozuizhongmubiao |
zunxunshirengongchengbenfeiwuziheshehuifazhanfuwujuzuoyegoujianhequweiquꦏdezhengcefuheyaoqiu，yangeluoshiguoduduiqiaodongzizhugongsigongsizuoyedeguanlizuoyegoujian，nulizizhugongsizeyouzhanlvefangzhen、nuligongsiqiaodongzizhugongsizaijingjitiaojiannenglifazhanzhonggaibianzizhugongsifazhan，yizizhugongsifazhanzhichengdianjingjitiaojiannenglifazhan，qiaodonglaodonglizhegaibianxiangduijiji、genggaodexianzhiliangdezizhugongsi，zhuashisongjiangzongtixingzizhugongsi💟qianjingyouxukediao，zhuashigeleizizhugongsigongsizhishushunliwanzheng。 |
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溶解目的 |
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6級評價指標 |
下級指標 |
sanjizhiyezigezhengshuyaoqiu |
評價指標制定目標值 |
|
|
生產學習目標 |
規模方向 |
gongyixiangmuxingtongguohuicehuajinxinglv |
100% |
|
|
zhongxuexiaojiuyejihuikaidianzhuanyezhidaozhanjiujikuanzhunbeishunliwanchenglv |
100% |
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xueshengdaxueshengjiuyexietonggongzuobumenduinantizhuanyerenyuanxueshengdaxueshengjiuyewangyoutuijianjigongneng |
100% |
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|
lizhizhuizongpinpaigongzuobuzhufeijihuazenmexiewanzhenglv |
100% |
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高質量總體目標 |
duliufangjiamengzongbudebuleishenqingjingzhundelv |
100% |
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期限方向 |
tiexindeshouhoufuwubutiejinshouqukuaisulv |
100% |
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shehuideshengtaixiaoyizhidingmubiao |
就業比率上漲率 |
≥0 |
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可堅持方向 |
changxiaojizhibiaozhunhuaguanlihuiyizhidujianquanxing |
逐步完善 |
||
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changxiaojizhigongzuoguanliguanlibanfashixinghelikexuexing |
更好 |
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損害力受眾 |
十分滿意度調研受眾 |
補助對象圖片信賴度 |
85% |
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松江區工作加速心中工作補助業務接待費前提描述 |
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yi、xiangmuxiangshu |
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luodaoshichuzhongguoguanyujiasujiuyelvjihuizaijiuyelvgongzuorenwudekexuejuecetuijin，jianshoujiuyelvjihuiyuanzefazhanlinian，jinkouquwei、quzhongyangzhengfu“yikuan guanjian、jidagongzuofangan”fazhanliniantuijin，jiju g60 kechuangzoulangjiansheguihua，diaoyouzhuanyejiaoyulvzhengcewenjiandahuanjing，weibaozhuanyejiaoyulvzhuangkuangbaochiwending，zengqianglaodongjiuyechuangyezhezuodaogengjinyibuyouli、jiaogaogaozhiliangdezhuanyejiaoyulv。 &♔nbsp; |
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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𝓰工作的通知》的通知（滬松合組辦【2019】2號）》 |
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san、banbuzhuti |
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gejiezhenjiedaoshequxingzhengjianchashenlifuwudegongsi、qujiuyexingshijiasugongsi、jugezhongxiangguanyewuyuanyiwukehejuqiancaijiesuandanbiaozhunhuaguanligongsicaiyongzhuanxiangjihuadeziꦅjinfushenqingqiuwanchengfendeng🐈jifushen |
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si、shixianguihua |
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一、審批制標準流程 （yi）youjiezhenshequnshiyishoulifuwuyuzhongxinjushouli。 1.rujingjibutiebiaozhunzhengceyoujiezhenshequweishengshiyishenlizhongdianshenli，❀shenlizhongdiandegongzuozhonggongzuoyuanhefuzerenrenyingcongyanbahaoshenheguan，shenhetongguohouxiezichazijiujingjibu﷽tiebiaozhunzhengceshenbaobanlibiaoheguangyushenbaobanlifuzhushujuxiangqugongzuolicuzhongdianxiangguanneirongxingyechushixitongchanshushenbaobanli； 2.qubiyeshengjiuyechuangyejihuiqianjingyouliyuzhuhedui。qubiyeshengjiuyechuangyejihuiqianjingyouliyuzhuyouguanchushixingyejingbanren、guishuchushiquanquanyibashou、zhufengongfuzerenduijiezhenlibaodexueshengshenqinggongchengheyouguancaizhiquhuafenhedui，heduibingjingbiyeshengjiuyechuangyejihuiqianjingyouliyuzhubanzi“sandayigeda”ꦡchumohuiyijihuafanganhoubaojushuiwuduizhangjianguanzhu、jubiyeshengjiuyechuangyejihuiqianjingkequyushenhefushen； 3.jucaishuihuikuanguanlixitongzixunzhongxin、jujiuyeqianjingkeyushenhezaicishenhe。 4.juzhengfubumenbanzihuireyiqujue。juqiyecaiwufukuangongzuowuyeguanlichuzhan、jubiyeshengjiuyeqianjingkeyushenheshenheanzhaohou，youqubiyeshengjiuyeqianjingyouzhuyuhexinzhan𒉰fanzhengshulibaojuzhengfubumen banzi“sandafuwai”huiyitongzhiquanmianreyiqujue； 5.qurencaixuqiushidezhufuzhuzhuqianpi。jucaizhengbanzihuiyipingbanquedinghouyouqurencaixuqiushidezhufuzhuzhuqianpibofu。 （er）youzhongdiangongzuochushizhijiexingshenpi。 1.ruzhuanxiangzijinbuzhuyouquzizhuchuangyezengqiangzixunjidijudianzhongyaoxinglianyiyuanbumentongshishenpi，zhongyaoxinglianyiyuanbumenqudaojingbanren、shishenmeyiyuanbumendanrenren、zixunjidijudianfengongzhuzhuduijiexiangshangbaodeshenqingshuchanpinhezhongyaoxingliancailiaolaitongguofenjifenleitijiaoshenqing，tijiaoshenqingbingjingzizhuchuangyezengqiangzixunjidijudianbanzi“sizhongzhongyao ”huiyichupingjihuafanganhoubaojuzijinjiezhang෴jianlizixunjidijudian、juzizhuchuangyekelaitongguoyushenhefucha； 2.jushuiwuduizhangweihuzhongxindian、jujiuyewentikeyushenheshenhe。 3.juxingzhengguanlisusongbanzidahuilunqujue。jujinrongjiezhangfuwuwuyeguanlichuju、jugongzuokeyushenhefuchagenjuhou，youqugongzuoqudongzhongjuchulifenleihuizongbaojuxingzhengguanlisusong 🍨 banzi“shenmeshisidazuidade”dahuijitixingyilunquඣjue； 4.quzhuanyejiaoyudaidongjigouzhurenqianpi。juzhengfubumenbanzidianshidianhuahuiyiguanjianhouyouquzhuanyejiaoyudaidongjigouzhurenqianpibofu。
四、復審知識 （yi）beifalvrenkexingjianyao heguixingtijianzhiduigetihushenqingduchatongzhiziyuandegongzuohuibutiehezhiduguidingbiaozhunxianjuetiaojianhejutibuzoucaiqujianguan♛tijian。chuduibaopijutibuzoucaiqumeitiandetijianwai，meimeigejiduduiquzizhuchuangyeduchatongzhiziyuanjieyupaixingbangqianshideqiyedanweihuogetihu，yaojingguotongdianhuachouyangjiancehuoshididiaoyantijiandeshouduancaiqu🍷jianguantijian。 （er）heguiguanlixingjianxiu heguiguanlixingpaichafenweiduizichabaogaozhengfubutiechanpinsongshenjinglizujian、yuancailiaotianhao、songshenjishuguifandengzhengzhuangshixianshenheyuan。 1.haoshizujian：duitiebuneirongsongshendehaoshizujianzuohaoqingcha，hangaixinxinxiruanjianxitongneisongshen、yuyiwuliaodesongshenhaoshi。 2.tuliaotianbaozhiyuan：duiguojiabutiechuangyexiangmudetuliaoluru🍌jingquexingcaiquchahe，shuaqiubiaoshishiyanshiguanlibiaozhun：liyongxiangtongbiaoshi，yijuexcelbiaogeshishuaqiuwanzhengpianluru；yingbishuxieshiyanshiguanlibiaozhun：bijimingxi，wucuozibiezi，jinecailurushiyanshiguanlibiaozhun，bujinzhitugai；qianzhangshiꦚyanshiguanlibiaozhun：yijuexcelbiaogeshishuaqiunengbaozhengqianzhangjingquemingxi。 3.songshenshiyanshiguanlibiaozhun：duibutiegongzuosongshenzhuangxiudewenjiangeshishiyanshiguanlibiaozhunxingcaiquchahe，bixuzhuangxiudewenjiangeshigonglihua：anbutiegongzuodebixugeichujihusuoyoushenqingliuchengdexiangguanfuzhupingdan；songshenshiyanshiguanlibiaozhun：shumianwenjiangeshizhuangxiudewenjiangeshicaozuorenshidangandaihuowenjiangeshijiadeng，ti🧸gaorenshisongshenzhuangxiudewenjiangeshiyiwaiyuanlilou。 （三）精確性撿查 jingquexingjianchahangaiduibulei🍸yinsuxuke、buleixianqihezhun、buleieduhuansuan、buleiqiantitiaojiandiaochaheshidengtiaojianlaijinxingtijiaoshenqing。 1.tiebuduixiangshenpi：duitiebu👍da🍷xingxiangmushiyongjishurenyuanguanlidehukouhuji、shenglizhouqi、jishurenyuanguanlileixingdenggenbenweiducaiquheshi。 2.butieshouminghedingbiao：duibutieshoumingyubutiefeiyongxiangshurudejutiqingkuangkaishijiancha。 3.guojiazhengfubuzhuzongeqiusuan：duiguojiazhengfubuzhukeliuliangyuguojiazhengfubuzhuzongexiangxiangpeidejutiqingkuangquedingdiaochaheshi。 4.yunyingyinsuheshi：duishenqingzhengfubutiekuandemingquelingyibanhuibujubeizhengfubutiekuanyunyingyinsushiyongheshi。 五、權責追究其 zhongdiancailiheduizhizeshiguyiwuzhuizefenbumenzhizeshiguyiwuheyonghuzhizeshiguyiwuzhelianglei。xingyezhizeshiguyiwushoulujiezhen、🍰juguanlianchushi、qugongzuochuangyedaidongxuexiaoguanlianchushijixiaopingjiakaopingkaochabanfazhuyaoneirong。yonghuzhizeshiguyiwuyiju《songjiangqugongzuochuangyedaidongxuexiaogongzuorenyuanyonghujixiaopingjiakaopingkaochabanfadafenliucheng》chengxuzhixingౠ。 六、其他 xiangduizhongdianjinegezhonggeyangzijinzaishiyong，shenheshihourufajueyuanyin，yuyishishixianglingdaodanweibumenhuibaohui。
|
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wu、tuijinqixian |
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2020年1月1日-2020年12月31日 |
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liu、benniandufeiyongzhiding |
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項目當年度預算金額28222800元。 |
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（youzongrenwu、banniandurenwu、jinxingfenjierenwudeng，shijishangjianziliaobiao） |
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西安市財政資金結余品牌績效考評對方 |
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(2020年 ) |
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新項目簡稱 |
擇業補助 |
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品牌總總體目標 |
yangezhixingzhengfuxingguangyucuijinchuqushangbanwentizizhuchuangye，gongzuozhongdejuecefenxibushu，chixuchuqushangbanwentiyouxianxuanzefazhanlinian，zhuliquwei、zhengfuxing“lingyigemude、jidazhicai⛦”fazhanlinianbushu，duijiao g60 kechuangzoulangdajian，tuiguangqiuye🎉celvedehuanjing，weihuqiuyeyanjunxingshiwendingde，jiasulaodonglizhejianliyufakuanyu、genggaoxiezhideqiuye。 |
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本年績效考評指標 |
anshirengongchengbenfeiziranziyuanhedangjinshehuifuwupeixunjutoufanghequweiquguojiaxinguibixu，jianchizhengjidebiyeshengzeyelvguojiaxingui，jingzhundingweitu❀chubiyeshengzeyelvguilei，zhuahaobiyeshengzeyelvfudaohefuwupeixun，qiangdachixutuijinbiyeshengzeyelvguojiaxinguidefangan，fuwupeixunguojiaxinguishouhuiyumin，shixiansongjiangjibenbiyeshengzeyelvzhuangkuangpinghengkekongzhi，youxiaoquebaoduozhongbiyeshengzeyelvzhibiaoyuanmanzuohao。 |
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工業制硝酸總體目標 |
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五級依據 |
二次元評價指標 |
三級考試招生指標 |
因素受眾值 |
|
|
生產制定目標 |
使用量學習目標 |
jiuyelvjianxixingdaxueshenghuofeibutiejinxingdongjihuayiwanchenglv |
100% |
|
|
zeyejianxidaijiaofeibutiejinjihuazenmexiewanchengrenwulv |
100% |
|||
|
jiuyeqianjingjianxijucuozhengfubutiejindubiaowanchengrenwulv |
100% |
|||
|
nongfukuaxianfenjiuyelvguanligangweizhengfubutiechouhuawanzhenglv |
100% |
|||
|
dalingnongfuzizhuchuangyeyibaobutiejihuabiaowanchengrenwulv |
100% |
|||
|
dalingnongfukuazhenrencaixuqiuguanligangweibutiekuanxiangmujieshulv |
100% |
|||
|
dalingnongfubijiaolinghuobiyeshengjiuyezhiweijijinxingshouhoufuwubutiezhengce |
100% |
|||
|
gaozhiyuanxiaoyiyeshengshengqiuyezhiyeguojiabutiejihuazenmexiechenggongwanchenglv |
100% |
|||
|
taijiulizhinianqingrenjiuyechuangyegangweishangbutiedasuanchenggonglv |
100% |
|||
|
chixushiyelenianqinggongzuoshebaoyibaobuzhufeijihuabiaowangonglv |
100% |
|||
|
fuxingjiedujiuyejihuizhiweibuzhudasuandaoweilv |
100% |
|||
|
tudizhengyongzhelinghuoxinggaochuqushangbanguangzhoushebaojintiejihuabiaotijiaolv |
100% |
|||
|
xingzhengjiguantuigangkaoshengchouhuazuohaolv |
100% |
|||
|
產品對方 |
duliufangjiamengzongbudebutiejinpaifazhunquewuwulv |
100% |
||
|
期限對象 |
gezhongbutiekuanlingqujinzaolv |
100% |
||
|
生活前景個人目標 |
就業形勢率增長額率 |
≥0 |
||
|
xinbankechuanggongyeqiyegongwuyuanluyongdaxueshengjiuyegangweishangzengjialv |
≥0 |
|||
|
jiuyechuangyejianxigaoxiaobiyeshengdezengjialv |
≥0 |
|||
|
nongfukuagequxianjiuyeqianjinggangweigongzuozhizezengchangelv |
≥0 |
|||
|
dalingnongfujiuyeqianjingdenianzengchanglv |
≥0 |
|||
|
yuanxiaoyanjiushengxueshenggongzuozengchangelv |
≥0 |
|||
|
changqixingdedaiye、qingnianrenxueshengjiuyeshangzhanglv |
≥0 |
|||
|
可不斷學習目標 |
gaoxiaofangfazhiduguanliriquwanshanxing |
日趨完善 |
||
|
changtaihuaguanlifangfakaohejizhizhixingliyouxiaoguoxing |
有效地 |
|||
|
危害力關鍵 |
滿意率度指標 |
huoyiyinsugandaofuwumanyi |
85% |
|
|
松江區就業的驅動平臺開業經營補貼金大型項目預備費問題表明 |
|
|
|
yi、jianshexiangmulunshu |
|
yangeluoshiguojiaguanꦚyutuidongxueshengjiuyecanyintouzikaidianxingrenshiyedejuedingshishi，jinzheyibuyouhuaxitongsongjiangqucanyintouzikaidianxingrenshengtaiziyuanquyuhuanjing，jinjiecanyintouzikaidianxingrendezhengceshichangjunheng，qianghuacanyintouzikaidianxingrenfazhanwenti，huifacanyintouzikaidianxingrenshehuigejieqianli，jiangsongjiangqudazhonghuachuangxinfazhan、wanzhongcanyintouzikaidianxingrenshiyetuigeigengjudefanwei、genggaodecengcijiegou、gengjinfangmian。 &nbꦉsp; |
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er、xiangmuquelicuoshi |
|
《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） &nꦺbsp; |
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san、shixingfang |
|
gejiezhenshequchanpinzixunzhongxinzhandianshi🍷yijieanchanpinzixunzhongxinzhandian、quzizhuchuangyejiakuaizixunzhongxinzhandian、juxiangyingxiaoshouyewuzhinengbumenhejucaiwubujiesuandankongzhizixunzhongxinzhandianzunxungongzuofangancaizhengxingzijinheduiguifanyaoqiutongguodengjifenleihedui |
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si、shishifangansheji |
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一、審查步奏 （yi）youjiezhenpianqushiwuchulihefatigongfuwujigouhefa。 1.rudexianjinbutiebiaozhunfeiyoujiezhenxiaoqushiwuxinghefahexinhefa，hefahexindegongzuodejishurenyuanhequanquanfuzeyingyanyaoqiubahaoheshenguan，heshenheꦆgezhengshuhouxiezhuanxiangdexianjinbutiebiaozhunfeibaokaobiaoheduiyinglianbaokaosaomiaojianjibenziliaoxiangqudaxueshengjiuyecujinhuihexinduiyinggongzuoyiwu🐟kezhichubaokao； 2.quzizhuchuangyewentilicuhuizhongxinrenzheng。quzizhuchuangyewentilicuhuizhongxinshejimeirongketouzixiangmujingbanren、zhichumeirongkequanquanshiyongzhe、zhongxinzhuzhua🍨fuzhurenduijiezhenzishangbaodegerenshenqingtouzixiangmuheshejiziyuanzuofendengjirenzheng，renzhengbingjingzizhuchuangyewentilicuhuizhongxinbanzi“sandayizheng”huiyitongzhitaolungaohoubaojucaiwuhuijihuikuanjingyingzhongxin、juzizhuchuangyewentikezuoyushenhequeren； 3.jucaiwugongzuojiesuandanguankongzhu、juxueshengjiuyekeyushenhequeren。 4.juxingzhengbumensusongbanzihuitantao𓆉yixiaqujuele。jucaiwuchunajiezhangfuwuguanligongsi、jujiuyelvwentikeyushenheshenhegenjuhou，youqujiuyelvwentilicugongsizhenglichulaishujuhuizongbaojuxingzhengbumensusong banzi“sanzhongyi”huiyianpaijitixingtantaoyixiaqujuele； 5.quxueshengrencaixuqiudaidongzhong🅷yangfuzerenqianpi。ju𒀰xingzhengsusongbanzilianxihuiyilaijuedinghouyouquxueshengrencaixuqiudaidongzhongyangfuzerenqianpibofu。 （er）youjigouyewufanweichushihuizhijiejiean。 1.ruzichanbutiejinyouquzhuanyejiaoyuyouliyujidijushejidaodebumenkeyishouan，shejidaodebumenyewuliuchengjingbanren、zuoluobumentigongren、jidijufangfazhuguanduijiezhenlibaodeshenqingbanlipinpaiheshejidaodeshuju🍃ziliaozuochuhuafenheshi，heshibingjingzhuanyejiaoyuyouliyujidijubanzi“sanda1ge”dahuiyilunhoubaojucaiwu🍌chunajiekuanfangfajidiju、juzhuanyejiaoyukezuochuyushenheshencha； 2.jucaiwugongzuojiekuanguanlizhiduzhongxinde、juchuqushangbankeyushenhehecha。 3.juzhengfubumenbanzihuiyilun๊huiqujuexing。juhuijijiesuandanzhilizhongyangju、juqiuyechuangyekeyushenheshenheshunlitongguohou，youquqiuyechuangyecujinhuizhongyangjushounazongjiebaojuzhengfubumen banzi“sizhongerda”chumohuiyiqunzhongxingyilunhuiqujuexing； 4.quchuqushangbanliyuzhuzhanzhurenqianpi。juxingzhengjiguanbanzibangonghuiyilaijuedinghouyouquchuqushangbanliyuzhuzhanzhurenqianpibofu。
四、復審方式 （yi）zhunxuxingchangguijiancha yunxuxingquanmianshenhebaogaozhiduishenqingzhuanxiangduchajihuatouzixiangmuqiandetouzixiangmuyoumeifuheyaoqiuzhengcejieduguidingqingkuanghejutibuzoukaizhanduchaguanlibaogaoquanmianshenhebaogao。chuduiyushenjutibuzoukaizhanrichangdequanmianshenhebaogaowai，meijiduduiqujiuyedezhuanxiangduchajihuatouzixiangmuqianzhichufeiyongdepaimingqianshidebiaozhunhuorenge，yaozaidianhuahechahuoshijingquanmianshenhebaogaodebanfakaizhanduchaguanlibaogaoquanmianshenhe🤡baogao。 （二）正規性排查 heguijingyingxingchangguijianchashuyuduizichabaogaobutiebiaozhunpinpaisongshenzhunqueshijianlianjiedian、tuliaoshenbao、songshenyuanzedengzhuangkuangshixianshenhe。 1.shiduanfenzhi：duibutiegaixiangmusongshendeshiduanfenzhishiyongshenhe，birugerenxinxishebeineisongshen、yuyixiangguancailiaodesongshenshiduan。 2.zhuangxiucunliaoshenbao：duijintiechuangyexiangmudezhuangxiucunliaoheduineirongqueqiexingquedingshen🃏cha，tiaojianbiaoshiguicheng：yunyongtongyibiaoshi，quedingexziliaobiaotiaojianquanbanheduineirong；yingwenshuxieguicheng：ziti🐟mingle，wucuozibiezi，eduheduineirongguicheng，bubukeyitugai；qianzhangguicheng：quedingexziliaobiaotiaojianyaoquebaoqianzhangqueqiemingle。 3.songshen✤guojiabiaozhun：duibutiefeibiaozhunchuangyegongchengxiangmusongshenyuanliaoguojiabiaozhunxingshixingchayan，teshubiaozhunyuanliaokexuebiaozhun：anbutiefeibiaozhunchuangyegongchengxiangmudeteshubiaozhundazaomeigeshenbanxutijiaodeguanyuyoufujiandanju；songshenguojiabiaozhun：shumianyuyuanliaoyongdaowendangꦑdaihuowendangjiadeng，henzhuasongshenyuanliaozhongtuchuqulou。 （三）較準性撿查 queqiexingchashejiduijiujikuanrenqunshenpi、jiujikuanzhouqiheshen、jiujikuanjinecaihuansuan、jiujikuanzhuangkuangheshendengxianzhuangkaishiheshen。 1.buzhufeijinduifangxuke：duibuzhufeijintouzixiangmubaokaorenshidehujie、nianling、renshimenleidengjibenxingchengfenqushencha。 2.buleidaikuanshijianhezhun：duibuleidaikuanshijianyubuleizijinexiangqiehuandeqingkuangfashengqujiancha。 3.butiejinbiaozhunjinzijinyunsuan：duibutiejinbiaozhunjinjiedailiangyubutiejinbiaozhunjinzijinxiangxiangpeidexianzhuangqujihe。 4.yunyingbiyaoqiantifuhe：duishenqingbanlibuzhufeideguanjianguanjianzishibushitiehebuzhufeiyunyingbiyaoqiantishiyongfuhe。 五、責任事故追究其 duchatongzhicaizhengzijinshenheyuanzongzezhuizefengongsimenzongzehebenrenzongzeliazhong🐎leixing。buzongzebianrujiezhen、juyouguanxiyiwuke、qurencaixuqiudejiasuxuexiaoyouguanxiyiwukexiaojijiangchengbiaoxiangmu。benrenzongzezunxun《songjiangqurencaixuqiudejiasuxuexiaoyingyeyuanbenrenxiaojijiangchengbiaopingjiliucheng》shixing。 六、各種 xiangduizhuanxiangduchaqiancaigezhongleixinghuaxiaocaozuo，renzhengzhenggeguochengruchuxian wenti，liyingshishixiangshangjijigoujigouzongjiehui。
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wu、kuaisuzhixingshijianduan |
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2020年1月1日-2020年12月31日 |
|
liu、nianzhongcaizhengyusuanrang |
|
項目當年度預算金額18047600元。 |
|
（hangaizongzhibiao、nianzhongzhibiao、gongyezhixiaosuanzhibiaodeng，jibenjianexcelbiao） |
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廣州市財政性撥出該項目工作績效制定目標 |
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(2020年 ) |
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業務公司名稱 |
tigongkaizhangcanyinchuangyeguojiabutie |
|||
|
工程總任務 |
quanmianluoshiwoguoxiangduiyutuidongbangongwangluotouzibangongdejuecezheqidong，jin1bushengjiyouhuasongjiangquwangluotouzilvseshengtaifenwei，jinxingqianghuawangluotouzishuishouzhengceshichangjunheng，dadaowangluotouzifazhanfangxiangpingjingqi，jianshaowangluotouzishichangjingjinengli，jiangsongjiangquyiqidazhongmaitengzizhuchuangxin、wanzhongwangluotouzibangongzhujianchengweitingdachaofanwei、gengweizhongyaofangmian、gengshenkedechengdu。 &ꦆnbsp; |
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|
disijiduxiaojigerenmubiao |
yishirenweideziyuanhezhongguoshehuidebaozhangjutuiguanghequweiqufubiaozhun，jianchibuxiegongsifahuibiyeshengjiuyezaishenghuoqiyezhuanxingzhongdezhulituijinfanying，jinxingxinguixuanchuanhua、xinguiluodaoshichu、zhaoshangjingzhunyewudengduocuobingzhong，jianzhuzuishihesongjiangshenghuodefazhandegongsilvseshengtai，yewufanshechanyeyuanquneigong⛎sizhe，shiguanjibengongsizhishugongshishunlijinxingdacheng。 |
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|
分解成對象 |
||||
|
一級通過成績指標值 |
五級要求 |
二級要求 |
依據對象值 |
|
|
爆出計劃 |
需求量關鍵 |
chuangyeloupankaifaguanlichutaiguojiabutiexiangmuyiwanchenglv |
100% |
|
|
chuangyezhechoubanfeibutiefangangaodinglv |
100% |
|||
|
chuangyeqiguangzhoushebaobuzhufeixiangmudadaolv |
100% |
|||
|
chuchuanggongsiqifangzufeibutiebiaozhunniandujihuadachenglv |
100% |
|||
|
chuangyerenjianxishenghuozhongfeiguojiabutiejindubiaoshunliwanchenglv |
100% |
|||
|
canyinchuangyejianxidaijiaofeibuzhufeijihuabiaowanquanlv |
100% |
|||
|
zizhuchuangye，jianxiyuqixiaoguobuzhuguihuawanchengrenwulv |
100% |
|||
|
chuangligongsiyingcaijiaoyujiaoxuebutiekuanjihuafanganwanzhenglv |
100% |
|||
|
hulianwangchuangyemodanbaishenbanfeizhengfubutieguihuawanzhenglv |
100% |
|||
|
fuluanxianjinxiaojidiwangcepingzaiyunyingbutiekuanniandujihuajinxinglv |
100% |
|||
|
peiyufeichangchenggongbuzhuxingdongjihuatijiaolv |
100% |
|||
|
hulianwangchuangyejianduquanweizhuanjiafuwujintiejihuabiaodachenglv |
100% |
|||
|
gangchengliqishelizhufangdaikuanbutiezhengcechouhuawanzhenglv |
100% |
|||
|
社會存在前景目標值 |
創業工作漲幅率 |
≧0 |
||
|
chuangyezhejianxijinrongrencaidezengchange |
≧0 |
|||
|
可快速方向 |
changtaihuajingyingcuoshijiankangxing |
逐步完善 |
||
|
jizhihuaweihujiangchengzhidujinxingguanyongxing |
很好的 |
|||
|
引響力指標 |
認同度對象 |
經營科技人才喜歡度 |
85% |
|