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東莞市2020年區級行業費用預算 |
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yusuanbiaogongsi：dongguanshisongjiangqubiyeshengjiuyezengqiangzhongyang |
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文件目錄 |
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yi、xingzhengbumendabufenzhizequanxian |
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二、部分組織設定 |
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三、詞解悉 |
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si、zhinengbumenchengbenyusuanzhizaoshuomingshuzenmexie |
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wu、xiangguanbumenchengbenyusuanbiao |
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1. 2020niandanweizijinshouruzhichubiaocaizhengyusuanzongbiao |
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2. 2020nianbumenguanlixinzichengbenyusuanzongbiao |
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3. 2020nianzhengfubumenjieyuxiangmuyusuanzongbiao |
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4.2020niantuanduiguokushenpikaizhigaiyusuanzongbiao |
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5.2020nianbufenjibengongkaigaiyusuanbiaozhichufeiyongzuoyongleixinggaiyusuanbiaobiao |
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6.2020nianzhinengbumenzhengfubuxingzhaijuanchengbenchengbenyusuanshouzhijibengongnengqufenchengbenchengbenyusuanbiao |
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7.2020niangexingzhengbumenyibantongyonggusuanchangguishouruzhichugexingzhengbumengusuanhuasuanqufengusuanbiao |
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8. 2020niankeshi“sangong”jinfeihejiguandanweigongzuojinfeigongchengyusuanbiao |
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liu、bieyouguanxizhuangkuangfanying |
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松江區學生就業提高網站管理中心最主要的職責范圍
1、jitishenrujinxingbenguan💃xiaqudiangongrenyuanzhelideziyuanliangbiaozhunhuazuoyegongxueyuanzuo。bubanzhao、tuigonghechabeianzhuxiaoshouduheziliaobiaozhunhuazuoyexiangyingdiangongrenyuanzhezherengewentiyunyingzuoyerenwu，jitishenrujinxingdiangongrenyuanzhelideziyuanliangdiaochatongji；
2、tuanduishenrutuijinbenpianquzhiyexuanzexuanzejianjie🅷shiyezhong。dedaoyongrenzhichanggongsidedelaoཧwugongheshiyezheyingpinjilushiyezhong，tiquheshangchuankongganggerentupianxiangguanxinxi，tigongleguanligangweigerentupianxiangguanxinxiwangshangchaxunfuwuyu，shiyinggongqiuguanxiliangrenzhijiangerentupianxiangguanxinxi，shenrutuijinzhuankekaoshengzhiyexuanzexuanzejianjieshiyezhong；
3、huijuzhuanzhirenyuanzhuanyejiaosezhidingfanganyuanzhenrong，shenrutuijinyouzaocheng🔯🐼xingdezhuanyejiaosezhidingfangan，weiyingpinzhechushishishanghuagongzuo，zhidingfangantianjiazhuanyejiaosepeixun；
4、jianlibenquneidaiyerenjinrenshenxianshangbanzhong。chengjiedaiyerenjinrenshenxiangongsicaiwujiangongyuanzuozhong，duidaiyerenjinrenshenxian🐻mujijinshiyongyuanyinqujiancehecanyu🌳；chengjiehezhundaiyerenjinkaoshengdedaodaiyerenjinrenshenxiandesusongshixiaohexize，chengjiedaiyerenjinrenshenxianshiyudeyushen、fapiaohexiaoheduixian，chengjiededaodaiyerenjinrenshenxianderendexinxizaiyushangbanzhongdeng；
5、jujijijikaizhanbenzhuchengquchuangligongsijiandudegongnengyunzhuan。chengdanzerenfeikekaogongzuojujiyuaixincishanxinggongzuojujidechuli，tongchouxiediaohedaoluodaoweimouxiangchuangligongsiyouhuihuodongxinzhengce；chengdanzerenchuangligong🍌sizixunshiyong、chuangligongsizhuanyepeixun、chuangligongsimuzishiyong、chuangligongsixinxineirongdegongneng；
6、youdandangbenshixiaquxueshengrencaixuqiuhennangongrendexueshengrencai💧xuqiubaozhangcuoshizuogongzuo，xueshengrencaixuqiuhennangongrendejieding，xueshengrencaixuqiuhennangongrenbenrenxin🔯xindedongtaidefuwuqiweihu；
7、fuzalaihucongshibangongyuanminruizeyedengjihaohe《wuhanshijuminzheng》dehechayindaobangong；
8、quanquanfuzegugongjicengdanweizhaoshiyonglaihushanggangzherendegugongcuoshang、pinyonghetuigongbeianwangzhan；zhizuohaoduilaihushanggangzherendezhiyexuan🎐zefenxijieshaoyingwen、zhiyexuanze𒈔fenxiyindao；
9、baozhengjingwaizhifurenshi（yingguorenkou、taigangaorenshi、qiaomin）dedaxueshengjiuyexingshizheng、hemingzhengdegongsibiangengshenqing、yanchihenianjiandejinrongjinrongchanpinjiean；baozhengdaxueshengjiuyexingshizheng、heming♏zhengdegongsibiangengshenqing、yanchihenianjianjinrongjinrongchanpindefankuijizhixiaoxichazhao；
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、danfujuruanjianxitongxingziliaofuwuguanliruanjianxitongxingxiangguanyewugongnengbiaodedingqiweihu；
13、shixianshangjiadanweijiaobandeqitadebangong。
松江區工作可以淡化基地組織 安裝
松江區就業促進中心內設8個內設機構，包括：
（一）辦公室
（二）企業財務科
（san）canyinchuangyepeixunke
（四）離職商業險科
（wu）zhiyeleixinglejieke
（六）事業陪訓科
（qi）laihurengongjiuyedeke
（八）資訊控制科
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動詞釋意 |
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（yi）daduoqitazijintouruzhichugongcheng💙xiangmuyusuanbiao：shiqujigongchengxiangmuyusuanbiaojinglizhulijianguanbumenjisuoshudanweimingchenggongchengxiangmuyusuanbiaodanweimingchengweidebaozhangqizuzhijigouchangjianyunzuo、zuohaopingshidebenzhigongzuomubiaorenwuerhebiandedisijidudaduoqitazijintouruzhichuguihua，huanbaokuoxiangguanrenyuanzijintouruhegongyong🍃zijintouruduobufen。
（er）jianshexiangmubochuyujuesuan：shiquji🌺yujuesuanlingdaozhengfujigoubumenjilishuyuyujuesuangongsideweiyiwanchengrenshibumenyunxingrenwuka、shiyekuaisudefazhankuaisudefazhanduifanghuozhengfujigoukuaisudefazhanzhanshu、duteduifang，zaihexinbochuwaimianzhidingdebenniandubochufangan。
（san）“sangong”jingfeiyujuesuanyujuesuan：shiyuqujicaiwuyoujingfeiyujuesuanyujuesuanlingboguanxindezhinengbumenheqishuxiazhengfubumenyujuesuanzhengfubumenshiyongqujicaiwubutiekuanzhunbeideyingongchuguolvyouliuxue（jing）fei、yingonghuodonghuodongsichedegoujinfeijiyewufei、yingonghuodonghuodongjieshoutingfei。limian：yingongchuguolvyouliuxue（jing）feijutishizhunbeijiguanshiyebumenjishuxiazhengfubumenyujuesuanzhengfubumenrenqundeguojijiamengjiaoliu、tedaxinxiangmujinxingqiadan、haiwaigongchengzhuanyejinengpeixunxuexijinxiudengdeguojilvfei、guojishenghuichengshijiankeyunchuxingfei、ruzhufei、shitangcaifei、gongchengzhuanyejinengpeixunfei、gongzafeidengjiaoyukaizhi；yingonghuodonghuodongjieshoutingfeijutishizhunbeihubeishengxinggongchengzhuanyekaihui、zuguotedadezhengcediaoyanhui、zhuanyequanmianjianchatongshiwaishituanzujieshoutingjiaoliudengshishiyingonghuodonghuodonghuoluoshiyewufanweixutijiaoruzhufei、keyunchu﷽xingfei、shitangcaifeidengjiaoyukaizhi；yingonghuodonghuodongsichedegoujinfeijiyewufeijutishizhunbeibianzhiyewuneiyingonghuodonghuodonggaicheliangdefeijiugenghuan，tongshishiyongyuzhunbeixiaofangtongdaoyingongchengche、yingonghuodonghuodongxitongwenjianjiaoliu、meitiandeyewuluoshidengxutijiaoyingonghuodonghuodongsichedeshengwuranliaofei、weixiubaoyangfei、guozhanguohefei、wentuofeidengjiaoyukaizhi。
（si）zhengfujiguanzuoyezijintouru：zhixingzhengbumengongsidehecankaoguojiadifanggongwuyuanfacaozuodeshiyeshanggongsidedongyongtongchangqingkuangxiagongzhongchengbenyusuancaiwushenpichouhuadehexinfeiyongshouzhi zhongdechangguigongyongshe🐽shizijintourufeiyongshouzhi 。
（wu）……：zhi……。
2020年松江區就業前景有利于中間概預算規劃情況說明
💮 &n༒bsp;
2020年，本單位預算支出總額為ܫ7669.31萬元，其中：財政撥款支出預算6169.31萬元。財政ꦍ撥款支出預算中，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. 🔯“公共就業服務和職業技能鑒定機構”科目1840.26萬元，主要用于用于基本支出以及松江區就業促進服務管理平臺等建🎃設。
2. “事業單位離退休”科目8.7萬元，主要用于退休人員的福利及退休人員的活動經費等。
3. “機關事業單位基本養老保險繳費支出”科目181.17萬元，主要用于繳納在職職工的社會保險如養老金、失業金、殘保金𝓡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年的單位財會收入支出費用預算總表 |
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bianxiexingzhengbumen：songjiangqudaxueshengjiuyezengqiangjidi |
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基層單位：元 |
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年初利潤 |
年初收支 |
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的項目 |
項目預算數 |
工程 |
費用數 |
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總金額 |
常規性支出 |
投資項目教育支出 |
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人數專項經費 |
共用費用 |
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yi、caizhengtingshenpinianshouru |
61,693,067.31
|
一、 |
shejiaobaoxianhechuqushangbanfeiyongzhichu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yibanlaishuogonggongxingfeiyongyusuanfeiyong |
61,693,067.31
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二、 |
安全更健康付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhengfubuxingzhaiquan |
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三、 |
公房保證結余 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、事業有成使收入 |
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san、shiyeshangzuzhijiamengxinshui |
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四、某些年收入 |
15,000,000.00 |
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利潤總額 |
76,693,067.31 |
費用支出 總共 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenzhi🎃nengbumenshishouruxiangmuyusuan7669.31laiwan，bishangyinianyijianshao665.14.wanyuanzuoyou，xuejian7.98%，jibenyuanyinfenxishikaolvdaozhuantifuchudesuojian；fuchuxiangmuyusuan7669.31wankuai，biquniantongqiyijianshao665.14wankuai，yizhi7.98%，hexinyuangushihuiyinweizhuantixingzhichudejidajianshao。 |
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2020年公司凈收入決算總表 |
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yaozhidingtuandui：songjiangqujiuyelvcujinhuizhongxinju |
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基層單位：元 |
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工作 |
使收入成本預算 |
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nenglidefenleihuijikemushangpinbianma |
能力種類科目表分類 |
加總 |
民政補貼款薪資 |
事業發展效益 |
人事計量單位 |
的納入 |
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類 |
款 |
項 |
企業經營利潤 |
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208 |
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shejiaodanbaoherencaixuqiufeiyong |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
01 |
|
rengongchengbennengyuanheshijiedanbaokongzhishiwuguanli |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
tongyongjiuyeqianjingfuwuxiangmuhezhiyeleixingjinengzhaoshirendingzhongjiejigou |
18,402,640.25 |
18,402,640.25 |
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0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlicangongbumenyanglaobaoxianjingfeizhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanyuanxiaolituixiugongzi |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyefazhandedanweidaduogeiyanglaowendingjiaofeibochu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyefazhanqiyejiaosenianjinjiaokuanjingfeizhichu |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
求業補帖 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
07 |
01 |
daxueshengjiuyehulianwangchuangyegongnengbutie |
1,895,000.00 |
1,895,000.00 |
|
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0.00 |
|
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|
208 |
07 |
99 |
lingyigezhuanyejiaoyubutieqitazhichu |
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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安全衛生的健康付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
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xingzhengjiguanjiaoyushiyedanweibianzhimingchengyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyebumenbumenyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
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0.00 |
|
|
|
221 |
|
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居住房切實保障結余 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
wangfangxingzhengtizhigaigehuafei |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
01 |
租賃房公積金貸款 |
792,608.63 |
792,608.63 |
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0.00 |
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累計 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：weishengshiyeyouchengxinshuiyuweishengshiyeyouchengjiguandanweiyunyingxinshuiqingshougongyipingenggaibingbiangengleijishushue |
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2020年行業其他支出決算總表 |
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yusuanbianzhidanwei：songjiangqubiyeshengjiuyedaidongjidi |
的單位：元 |
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的項目 |
經費支出費用 |
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技能的分類學科代碼 |
gongnengjianjinxingfenleikemubiaoti |
累計數 |
基本的花費 |
產品其他支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuidededaobaozhanghedaxueshengjiuyejingfeizhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
laodonglinengyuanhezhongguoshehuiquebaojianguanshiwuguanli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongyixingzhaogongzuofuwuhezhiyejiaosezhaohuanshijinengpandinggongsi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeyouchengjiguandanweiyiliaobaoxianzongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyegongzuodanweilituixiunianling |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyededanweijibenshangyanglaoyuanbaoxianxingyewangshangjiaofeizongzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguancangongjigouxinzhiyenianjinjiaonafeiyongzhichufeiyong |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業問題補貼金 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyechuangyechuangyetigongfuwubutiefei |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
biezizhuchuangyebutiejinfuchu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
衛生管理鍵康總支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeyouchengjiliangdanweiyiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyouchengchangjiayiliaoshebei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
往房有效保障了費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
住宅改革創新結余 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅北京公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
合計數 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年企事業單位財務付款開支決算總表 |
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yusuanbianzhikeshi：songjiangquzhuanyejiaoyutuidongzhongdian |
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工作單位：元 |
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不需要審批盈利 |
國庫付款收支 |
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建設項目 |
決算數 |
內容 |
總計 |
正常公用設施預決算 |
zhengfuxingxingzhaiquancaizhengyusuan |
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yi、sidegongyixingchengbenyusuanxindaizijin |
61,693,067.31 |
一、 |
shehuigejiequebaohejiuyelvshouruzhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、dangdizhengfuxinggupiaojijin |
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二、 |
食品衛生穩定收支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
|
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三、 |
zijianfangbaojiahuhangqitazhichu |
792,608.63 |
792,608.63 |
0.00 |
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利潤總額 |
61,693,067.31
|
結余總額 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年公司的正常公共性概成本預算撥出功效等級分類概成本預算表 |
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shiyebianzhibufen：songjiangquzeyeyouliyucujinpingtai |
機構：元 |
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好項目 |
putonggonggongxinggaiyusuanxingzhichu |
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|
jinengfenjihuijifenleishuzi |
gongnengmokuaiqufenkechengbiaoti |
總金額 |
基礎收支 |
頂目撥出 |
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類 |
款 |
項 |
|
||||
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|
208 |
|
|
shehuigejiebaohuhexueshengjiuyezhichufeiyong |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
rencaiziyuanyingwenziyuanyingwenheshehuishanganquanbaozhangguankongshiwuxing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongfuwuqiuyefuwuhedezhiyexinjinengqinzijiandingjiegou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
|
208 |
05 |
|
xingzhengchushiyeshanggongsideyiyangqitazhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengjiguandanweiliyanglaojin |
87,020.00 |
87,020.00 |
0.00 |
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|
208 |
05 |
05 |
xingzhengjiguanqishiyefangjihuyiliaoshangyebaoxianshangyebaoxianwangshangjiaofeijiaoyuzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouzijishiyejicengdanweizhiyenianjinjifeihuafei |
905,838.43 |
905,838.43 |
0.00 |
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|
|
208 |
07 |
|
就業問題補貼費 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
daxueshengjiuyecaogenchuangyefuwuxingguojiabutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitadebiyeshengjiuyejintiejingfeizhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
shipinweishengshentijiankangzongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyexinbumenyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyechangjiayiliaobaojian |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
gongfangzhiliangbaozhangjiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
公房轉型經費支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
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加總 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年以政府部門以政府性債卷預決算付出技能定義預決算表 |
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jianzhigangwei：songjiangqujiuyeqianjingqudongxuexiao |
企事業單位：元 |
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業務 |
renminzhengfuxingguquanjijinyujuesuanzhichufeiyong |
|
|||||
|
|
xiaoguodefenleikaoshikemubianhaoguize |
degongnengjinxingfenleikechengmingcheng |
自動求和 |
總體經費支出 |
投資項目性支出 |
|
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|
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類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
累計數 |
0.00 |
0.00 |
0.00 |
|
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2020年公司的大部分通用財政概預決算大多費用監管部門財政概預決算實惠類型財政概預決算表 |
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bianzhiguanligangwei：songjiangqudaxueshengjiuyejiakuaizhongdian |
公司：元 |
|
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|
|
頂目 |
bangongyongjuesuanhexinqitazhichu |
|
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|
|
quyujingjihuafenkemubiaodaima |
jingjishihuidengjifenleiguanlifeiyongmingming |
加總 |
技術人員事業費 |
共公費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪資優惠教育支出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
幾乎年終獎金 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
jintiezhengfubutiezhengfubutie |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜經濟補貼費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
績效考核底薪 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
weixianjiguangongzuodedanweijibenshangyiyangbaoxianfuwushoujijiaofei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職位年金網上繳費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhiyetongchangshequyiliaorenshoubaoxianjiaonafeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
qitashejiaobaojiahuhangfukuan |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
房產社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
qiyuxinshuitequanqitazhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
各種商品和保障撥出 |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公區費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
手序費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
電力費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
小區物業操作費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差補貼 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
搶修（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
會儀費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培訓班費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*因公接代費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務派遣費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
協助業務流程費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
工會組織預備費 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
發福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
xuduocanpinheanquanfuwushouruzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duiyigerenhehunyindezhengfubutie |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
的生活補貼申請書 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduigerenhejiadebutiehuafei |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資產管理性撥出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
接待室儀器置辦 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xinxipingtaiwangluoxinxijiruanwenzulinfeizuixin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對企業主補貼申請書 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
許多對企業的補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
自動求和 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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|
|
2020年組織“三公”專項預備費和機關單位啟動專項預備費決算表 |
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shiyebianzhibumen：songjiangqubiyeshengjiuyeyouliyujidi |
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工作單位:萬余元 |
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2020nian“sangong”jingfeiyujuesuanyujuesuanshu |
2020nianxingzhengdanweijiazaizhuanxiangzijingusuanshu |
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|
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預估合計 |
因公回國(境)費 |
公務歡迎歡迎費 |
guojiagongwuzuchexingoujicaozuofei |
|
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|
|
小計 |
購買費 |
操作費 |
|
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|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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有關的情況說明書
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、jiguanshiyedanweicaozuoyubeifeijuesuan
benjiliangdanweiyoujiwuguanzidongyunxingjingfeizhichu
三、國家采辦
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𒉰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、jixiaopingjiaduixiangsheshiqianti
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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附新項目申請表： |
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松江區擇業帶動基地公用設施服務性學習能力建造補帖樓盤接待費條件表明 |
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一、建設項目綜述 qiangdiaoquwei、qurenminzhengfu“yidemubiao、sidagongღzuofangan”zhanshuyanjiubushu，miaozhun g60 kechuangzoudaokaifa，diaoyoushenmeshidegaigegaigegaigechuangxinzizhugongsishengtaiziyuanshineihuanjing，qianghuashenmeshidegaigegaigegaigechuangxinzizhugongsizhengcewenjiangongying，tuidongshenmeshidegaigegaigegaigechuangxinzizhugongsifazhanqushinanti，fangshenmeshidegaigegaigegaigechuangxinzizhugongsishenghuochuangzaoli，baozhangjiuyelvqianjingqingkuangpinghengxinggao，jiang“dazhonghuazizhugongsi、wanzhongshenmeshidegaigegaigegaigechuangxin”tuigeitingdaweizhi、gaocengcijiegou、gengshenkezhuangtai，keyidanhuagaozhonglianggengjijizhudongjiuyelvqianjing，shizhongweichishenghuopinghengxinggao。 |
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二、項目確立原則 |
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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、zhixingzhuxiu |
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gejiezhenjiedaobanshichugonggongshiwujieanfuwuxiangmuzhongyangde、qujiuyeqianjingjiaಞkuaizhongyangde、juxiangyingyewulingyuyiwukehejucaiwubuhuikuanguanligongzuozhongyangdedouღanzhaozhuanyezichanchushentiaojianshixingdingjichushen |
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si、tuixinggongzuofangan |
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一、核準方法 （yi）youjiezhenjuweihuixingzhengshiwuhefatigongfuwuzhongdianhefa。 1.ruzibenbuzhufeiyoujiezhenshequjuweihuishiwujieanpingtaijie🐬an，jieanpingtaideshiyegongzuoyuanhezerenrenyingyankebahaopingshenguan，pingshenhegezhenghouxiezhuanyezibenbuzhufeiqingqiubiaoheguanyuqingqiufuliaozhiliaoxiangqujiuyejihuicujinhuipingtaigezhongxiangguanyewufanweichushimingquetichuqingqiu； 2.qu🦂zeyequdongjigourenzhengzhong。quzeyequdongjigouxiangguanlianneirongyiyuan🍃yiwukexingyejingbanren、weiyuyiyuanyiwukezerenren、jigouzhuzhuaweiyuanduijiecunlibaodegerenshenqinghaoxiangmuhexiangguanlianneirongxiangguanziliaoshishidengjirenzhengzhong，renzhengzhongbingjingzeyequdongjigoubanzi“shenmeshisida1ge”gongzuohuishenyihoubaojugongsicaiwuhuikuanjingyingjigou、juzeyekeshishiyushenhequeren； 3.juqiancaihuikuanguanlixitongzhongxinzhan、jujiuyedekeyushenhezaicishenhe。 4.juxingzhengshiwujiguanbanzihuiyantaohuigaojuexin。jucaiwubujiezhangweihugongsi、juchuqushangbankeyushenhehechayonghou，youquchuqushangban💧tigaogongsiqingliyilanbiaobaojuxingzhengshiwujiguan banzi“sizhongzuidade”dahuiquntiyantaohuigaojuexin； 5.quxueshengzeyedaidonggongsilingdaoqianpi。juxingzhengshiwubanzihuiyisuojuedinghouyouquxueshengzeyedaidonggongsilingdaoqianpibofu。 （er）yougongsiyewuliangzhinengbumenkeyishenpi。 1.ruchengbenbuzhuyouquzhuanyejiaoyushidecaozuozhongyixiemeirongkejiandanjiean，yixiemeirongkexiaoshouyewujingbanren、lishumeirongkechengjieren、caozuozhongdangzushujizhurenduijiezhenzishangbaodegongsishenqinggaixiangmuheyixieshujushixianfenjizhiduzigeshencha，zigeshencha🍰bingjingzhuanyejiaoyushidecaozuozhongbanzi“shuangzhongliangxiao”huiyianpaitaolungaohoubaojuhuijijiezhangcaozuocaozuozhong、juzhuanyejiaoyukeshixianyushenhehecha； 2.jucaiwugongzuojiesuanfangshizhiligongsi、jujiuyexingshikeyushenheshenhe。 3.jurenshibumenzhilibanzihuizuotanjuexin。jucaifujiesuanfangshizhilizhongxin、jubiyeshengjiuyechuangyekeyushenhehechapingjiehou，youqubiyeshengjiuyechuangyeyouzhuyuzhongxinqing🌠liguinabaojurenshibumenzhili banzi“san꧋dayigedade”kaihuijitixingzuotanjuexin； 4.qubiyeshengjiuඣyeqianjingcuijinguanlizhongxinshizhurenweiyuanqianpi。juxingzhengjiguanbanziyantaohuidasuanhouyouqubiyeshengjiuyeqianjingcuijinguanlizhongxinshizhurenweiyuanqian♐pibofu。
四、申核主要內容 （一）正規性檢查 zhenshiliuliangxingshenhezhiduishenbanzhuandingliudongcaizhengzijindedaxingxiangmuhuibufu🅺hebiaozhunxiangguanzhengcexiangguanguidingtiaojianhegongzuochengxuliuchengshiyongjianchashenhe。chuduipifugongzuochengxuliuchengshiyongrichanghuaꦍshenhewai，jidu、bannianduduiquzhaogongzuozhuandingliudongcaizhengzijinshouzhipaimingjiuqianshidegongzuodanweihuogeren，yaojingyoudedianhuachayanhuoshijishenhedecuoshishiyongjianchashenhe。 （二）正規性觀察 neikongxingchakanhuanyouduizhuanxiangjihuabuzhujintouzixiangmusongshenshihouziyu、chanpinbaozhiyuan、songshenbiaozhunhuadengzhengzhuangduiqijinxingshenhezhong。 1.⭕shijianzujian：duibuzhugongchengxiangmusongওshendeshijianzujianzhankaishencha，shuyuwentixitongruanjianneisongshen、yishumianxingshideyuancailiaodesongshenshijian。 2.wuliaobaozhiyuan：duibuleigongzuodewuliaotianbaowanzhengbanxingxingshishijiancha，debiaozhunbiaoshiguiding：xuanzezhengguiqilaibiaoshi，quedingexshujubiaogedebiaozhunwanzhengbantianbao；xieziguiding：zitiliuchang，wucuozibiezi，shuietianbaoguiding，bubudetugai；qianzhangguiding：quedingexshujubiaogedebiaozhunyoubaoಌzhangqianzhangwanzhengbanxingliuchang。 3.songshenfuhebiaozhunguifan：duibutiebiaozhunzhengcegongchengsongshenziliaofuheജbiaozhunguifanxingcanyushenhe，fuhebiaozhunguifanziliaoyouxuxing：anbutiebiaozhunzhengcegongchengdefuhebiaozhunguifanjubeiyiqiexuanze🍸xuyaodexiangyingdechaodafujianxueli；songshenfuhebiaozhunguifan：shumianxingshiziliaoxuanzewenbendaihuowenbenjiadeng，baozhangsongshenziliaolushang.lou。 （san）zhunquewuwuxingquanmianjiancha gengzhunxingquanmianjianchahangaiduibutiewenbenxuke、butiezhixingqishenhe、butiejiageqiusuan、butiebiaozhunqingchadengqingkuangxiazhankaishenhe。 1.guojiabutiefeilingyibanshichangzhunru：duiguojiabutiefeiyewuti𝓀jiaoshenqingxiangguanyuan♛dehukoudengji、shenglizhouqi、xiangguanyuanleishudengjihuhuanjiezhankaijihe。 2.zhengfubuzhuzhixingqirending：duizhengfubuzhuzhixingqiyuzhengfubuzhuhetongexiangpeibideshijiqingkuangshishidiaocha。 3.jiujikuanfeijinzijingusuan：duijiujikuanfeijinyoukeliangyujiujikuanfeijinzijinxiangqiehuandeqingkuangquedingqingcha。 4.shenpibiyaoyaoqiuchayan：duixueshengshenqingjintiekuandeshijishangxihuanderenhuibuhuifuheyaoqiujintiekuanshenpibiyaoyaoqiujinxingchayan。 五、負責追訴 zhuanxiangxianjinfuhequanliyuyiwuqisugefenchushiquanliyuyiwuhetarenquanliyuyiwujizhong。chushiquanliyuyiwubeilierujiezhen、juxiangyingchu🉐shi🍎、quzhaogongzuotuidongxuexiaoxiangyingchushixiaojizonghekaohezhibiaodeneirong。tarenquanliyuyiwuzunzhao《songjiangquzhaogongzuotuidongxuexiaoyuangongcizhitarenxiaojizonghekaohezhibiaodafenshishixize》shenli。 六、許多 xiangduiyuzhuanxiangduchazibenduozhongshouxufeiliyong，fuhedeguochengruchuxiandewenti，yaoxunsuxiangshangjiabufenhuibaoqingkuang。
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wu、shigongzhouqigongshi |
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2020年1月1日-2020年12月31日 |
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liu、meinianyusuanbiaohelianpai |
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|
項目當年度預算金額7347200元。 |
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（huanyouzongzuizhonggongzuomubiaozhi、nianzuizhonggongzuomubiaozhi、fenjiedezuizhonggongzuomubiaozhideng，juyoujianbiaogezhong） |
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傷害市財政局花費活動效績關鍵 |
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|
|
|
|
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(2020年 ) |
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|
工作簡稱 |
gongtongfuwuguanlixiaolvguihuabutiezhengce |
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|
樓盤總工作目標 |
zhongdianweiraoquwei、qushizhengfu“yilianggeguanjian꧟、jidaxincuoshi”zhanlvejuecebushuanpai，jiaoju g60 kechuanglianlangsheji，youhuaxitongyanfazhongchuangshengtaijiankangshengtai，shengjiyanfazhongchuangzhidutigongle，dadaoyanfazhongchuangkaifafazhanpingjing，fahuiyanfazhongchuangdeshehuifazhanqianzhi，dingqiweihuchuqushangbanyanjunxingshibijiaowengu，jiang“putongzhongchuang、wanzhongyanfa”tuishangjiaogaochaofanwei、jiaogaodecengci、genghaocengmian，youliyujiaogaozhiligengchongfendechuqushangban，shizhongweichideshehuifazhanbijiaowengu。 |
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|
年考核受眾 |
zunzhaoshirencaiziyuanyingwenhedangjinshehuihouqinbaozhangjushezhihequweiqufangandeyaoqiu，luoshiyigangshuangzezhengfuzhenduituidongchuqushangbanzaizizhuchuangligongsibenzhigongzuodekexuejueceshezhi，weichixiaquchuqushangbanyouxianxuanzejingzhengzhanlve、weichixiaquzaizizhuchuangligongsidazaochuqushangbanzaidisanchanyeercitouzifaℱzhanzhongzuodaochuqushangbanercitouzifazhan，yichuqushangbanercitouzifazhanxiechengdisanchanyeercitouzifazhan，tuidonglaozuozhezuodaoyuelaiyuechongpei、jiaogaoshuipingdechuqushangban，shiguansongjiangzonghechuqushangbanxingshipinghengkekongguidiaoguang，shiguanmeiyixiangchuqushangbanzaizizhuchuangligongsizhishushunlijinxingwangong。 |
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分解掉受眾 |
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|
四級完成指標 |
兩級指標值 |
3級完成指標 |
總體目標總體目標值 |
|
|
生產對方 |
數目最終目標 |
aixincishanxingwaizhaohuijihuashudaoweilv |
100% |
|
|
zhongxiaoyuanzizhuchuangyechuangyejutizhidaozhanbuleijihualaiwanchenglv |
100% |
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|
chuqushangbandexiediaozuzhi duinanguanrenchuqushangbandeqianglietuijianjibaozhang |
100% |
|||
|
wuyeshexiangtoujiankongqiyedegongzuoshangbutiekuanniandujihualaiwanchenglv |
100% |
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|
安全性能對象 |
jibenbutiebiaozhunshenlingzhunquedulv |
100% |
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|
法定期限關鍵 |
duliufangjiamengzongbudebuzhuxiafaanshilv |
100% |
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|
社會的競爭力的目標 |
擇業率增加率 |
≥0 |
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|
綠色基礎設施性對方 |
gaoxiaoguanligongzuoguanlibanfajianquanwanshanxing |
健全完善 |
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|
jizhihuaguanliwenzezhiduwenzezhiduxiadaxingzhigaoxiaoxing |
合理 |
|||
|
的影響感染力目的 |
完美度的目標 |
butiebiaozhunnanpengyourentongdu |
85% |
|
|
松江區出去上班形勢加速咨詢中心出去上班形勢補助金內容接待費狀態原因分析 |
|
|
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yi、haoxiangmulunshu |
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kaizhanguojiazhenduizengqiangjiuyedelvjiamengdegongzuodejuecezhemouhua，jianshoujiuyedelvzuiyouquanqiuzhanlvexing，jinjinweiraoquwei、shizhengfubumen“lianggerenwu、3dachuangxinjucuo”quanqiuzhanlvexingmouhua，jiaodian g60 kechuangzoukuowangzhanjianshe，seochuqushangbandezhengceshengtai，fuwuqiweihuchuqushangbanjumiananwen，tuidonglaozuozhegoujianbiandezugou、genggaoxiechanpindechuqushangban。 &nb𓆏sp; |
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er、xiangmushenbaoqiantitiaojian |
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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）》 |
|
san、jutishishifang |
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gejiezhenjuweishiqingshoulifuwujidi、qu🉐jiuyelvyouzhuyujidi、juzhongyaoxingxiangguanyewuyiwukehejucaifujiesuanfangshianquanguanlijidijiasheanzhaozhuanmenzhuanmendexiangmuzijinshenpitiaojianjinxingfendengji🔜shenpi |
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si、kuaisuzhixingguihua |
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一、批準方案 （yi）youjiezhenjiedaoxingzhengjianchashenpibaozhangjigoushenpi。 1.ruzhuanmenꦛdexiangmuzijinliangguojiaguojiabutieyoujiezhenshequfuwuzhanshiwuchulijieanjigoujiean，jieanjigoudegongzuozhongzhehefouzerenyingkekebahaoshenheguan，shenheyouxiulvhouxieꦇzhuandingzhuanmendexiangmuzijinliangguojiaguojiabutieshenqingbiaoheyouguanshenqingyoujianfujianziliaoxiangquchuqushangbanjiakuaijigoushejidaodegongzuoyiyuankeshitijiaoshenqing； 2.qurencaixuqiuwentiqianjingzengqiangxinzhongchushen。qurencaixuqiuwentiqianjingzengqiangxinzhongxiangguanmeirongkebaoxianyewujingbanren、lishumeirongkequanquanyewuzhuguan、xinzhongdangzushujizhurenduijiezhenzibao🐻deshenqing💞yewuhexiangguanshujuziliaoshixianfenleichushen，chushenbingjingrencaixuqiuwentiqianjingzengqiangxinzhongbanzi“shenmeshisidazuidade”gongzuohuiyilunhoubaojuqiancaijiekuangongzuoguanlixinzhong、jurencaixuqiuwentiqianjingkeshixianyushenhezaicishenhe； 3.jucaiwubumenduizhangjianlizhong、jujiuyejihuikeyushenheshencha。 4.jurenshibumenxingbanzihuitantaoyixiaxuanze。jucaiwuweihujieꦬzhangweihuhexin、jubiyeshengzhuanyejiaoyukeyushenhezaicishenheshixianhou，youqubiyeshengzhuanyejiaoyuyouzhuyuhexinzhengliguinabaojurenshibumenxing banzi“sanzhong♔quanhong”kuodahuiyiquantitantaoyixiaxuanze； 5.qujiuyewentichuangyejiakuaihuixuexiao𓄧bangongshizhurenyishiqianpi。juxingzhengbumenbanziduomeitizhijiejuedinghouyouqujiuyewentichuangyejiakuaihuixuexiaobangongshizhurenyishiqianpibofu。 （er）youzhongdianyewulingyuyiwukedandujiean。 1.ruzhuanxiangzijintiebuyouqugongzuodeliyudeguanlijidizhanzhanguanyuyiwukejiandanhefa，guanyuyiwukeyewufanweijingbanren、xianzaiyiwukefuzedeguanliren、deꩵguanlijidizhanzhanfengongzhuzhuduijiezhenlibaodetijiaoshenqinghaoxiangmuheguanyuzhiliaoquedinghuafenzhiliangheshen，zhiliangheshenbingjinggongzuodeliyudeguanlijidizhanzhanbanzi“sizhongzui🎉dade”lihuitanlunhoubaojucaifuduizhangdeguanlideguanlijidizhanzhan、jugongzuodekequedingyushenhezaicishenhe； 2.jucaiwubujiesuandanguanlifangfazhongyang、jujiuyedekeyushenhequeren。 3.☂juxingzhengguanlishiwubanzihuijihuafanganlaijuedingxing。juqiancaifukuanfangfazhongzhan、juzhuanyejiaoyukeyushen♔hezaicishenhepingjiehou，youquzhuanyejiaoyulicuzhongzhanshounazhenglitongjibaobiaobaojuxingzhengguanlishiwu banzi“sanzhongerda”dianshidianhuahuiyizhengtijihuafanganlaijuedingxing； 4.qurencaixuqiulicujidiyishengyishiqianpi。juxingzhengchubanzilihuijuexinhouyouqurencaixuqiulicujidiyishengyishiqianpibofu。
四、申核文章 （yi）heliheguixingzhenduan zhengguixingjianxiuzhiduishenqingzichabaogaoqiancaideloupannengbuqihezhengcejiedubiaozhunguidingyinsuhefanganjingyoujian🍨guanjiancejianxiu。chuduishenhefanganjingyourichangdejianxiuwai，meiyijiduduiqubiyeshengjiuyezichabaogaoqiancaixingzhichupaimingqianshidefanghuoren，yaojingyoubangongdianhuakaohehuocicijianxiudefangshiyingwenjingyoujianguanjiancejianxiu。 （er）heguiguanlixingjianyao heguiguanlixingjianxiuyijiduiduchatongzhizhengfubutiechuangyexiangmusongshenshijianduanjincheng、wenjiantianbaozhiyuan、songshenguifanqilaidengtiaojianshi🦄shishenheꦓyuan。 1.shijianlianjiedian：duibuzhufeigongchengsongshendeꩲshijianlian📖jiedianlaijinxingheshi，baohanxiaoxishebeineisongshen、shumianyujianzhucailiaodesongshenshijian。 2.zhuangxiujianzhucailiaobaokao：duibuzhujingaixiangmudezhuangxiujianzhucailiaotiandejingquexingshixiandiaochaheshi，yaobiaoshibiaozhun：dongyongyizhidebiaoshi，douanzhuang𝓀tubiaoyaowanzhengbantiande；yingbishuxiebiaozhun：xiaozibimingbai，wucuozibiezi，shuetiandebiaozhun，buhefatugai；qianzhangbiaozhun：douanzhuangtubiaoyaoquedingqianzhangjingquemingbai。 3.songshenbiaozhun：duiguojiabutiefeihuodongsongshencunliaobiaozhunxingshishiqingcha，dezhengquecunliaoyouxuxing：anguojiabutiefeihuodongdedezhengyibaozhengzhengrenheshenbanxuyaodedezhongyaoxingfushupinjizhangpingzheng；songshenbiaozhun：shumianxingshicunliaozaishiyongziliaodaihuoxin💃xijiadeng，yibaozhengsongshencunliaolutu.lou。 （三）精確性檢驗 zhunqueduxingguanchaliruduitiebukuanzhengcexihuanꦉderenxuke、tiebukuanzhengceꦛyouxiaoqihedui、tiebukuanzhengceshuielaijisuan、tiebukuanzhengceyaoqiuqingchadenghuanjingcanyuhedui。 1.tiebuguanjianzixuke：duitiebuxiangmuliuchengshenbangongzuoshidehukouhuji、shichang、gongzuoshileidengtongchangweiducanyuhedui。 2.buzhujinshijianrending：duibuzhujinshijianyubuzhujinzongexiangyizhideyuanyincaiqujiancha。 3.butiebiaozhungusuan：duibutiewanrenciyubutiebiaozhunxiangshiyinghaodeqingkuangfashengshixingshenhe。 4.yunyingqiantidetiaojianchayan：duishiyongbuzhudexiangxiketishibushiyemanzubuzhuyunyingqiantidetiaojiantongguochayan。 五、責任狀起訴 zhongdianzijinliangpingdingfalvwenzezhiduquanliyuyiwufenbumenfalvquanliyuyiwuhegetihufalvquanliyuyiwujidalei。bumenfalvquanliyuyiwurongru jiezhen、൲juxiangguanlianꦐchushi、quqiuyelvshidezhongyangxiangguanlianchushizonghekaohebanfazonghekaohebanfazhishi。getihufalvquanliyuyiwuanzhuang《songjiangquqiuyelvshidezhongyangyingyeyuangetihuzonghekaohebanfazonghekaohebanfajifenshishifangan》lianjie。 六、同一 eryanzhuanyeziyuangedahuaxiaoyunxing，heduiquanguochengrufaxianlefangmian，huanyingjishixiangshangsibuweizongjiehui。
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wu、luoshiqixian |
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2020年1月1日-2020年12月31日 |
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liu、nianyusuanbiaozhiding |
|
項目當年度預算金額28222800元。 |
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（biruzonggerenzongtizhidingmubiao、nianzhonggerenzongtizhidingmubiao、rongjiegerenzongtizhidingmubiaodeng，mingquejiandianzibiaoge） |
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杭州市財政收入支出收入支出建設項目業績考核對方 |
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(2020年 ) |
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工程命名 |
畢業生就業補貼款 |
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|
好項目總指標 |
luoshizerenfadaguojiayouguanyutuidongchuqushangbanzhongchuangshangbandeguanlibushu，nulichuqushangbanyouxianxuanzezhanlveguihuaguihua，huanraozhuqu🦄wei、renminzhengfujiguan“yizhongzongtimubiao、sidazhicai”zhanlveguihuaguihuabushu，zhunquebawo♏ g60 kechuangzoudaoxiujian，youhuaxitongzeyelvxianxingzhengcedehuanjing，yanghuzeyelvtiaojianxiangduiwending，cujinhuiyuangongzhebaozheng xiangduijijizhudong、gengkuaichanpinzhiliangdezeyelv。 |
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|
當年度考核學習目標 |
shiyishilaowuchanpinheshichangjingjibaojiahuhangjudebushuhequweiquxianxingfanganbiaozhunyaoqiu，shizhongjianchijijitaiduderencaixuqiujihuiqianjingwentijihuixingshixianxingfangan，miaozhunzhongdianrencaixuqiujihuiqianjingwentijihuixingshituanti，jiadarencaixuqiujihuiqianjingwentijihuixingshifudaohejingzhunfuwu，qiangyoulide🌊tuidongrencaixuqiujihuiqianjingwentijihuixingshixianxingfangandezhidingyige，baojiahuhangxianxingfanganshouyiyumin，wendingsongjiangzongtibujurencaixuqiujihuiqianjingwentijihuixingshixingshiwendingkekongxing，baozheng sixiangrencaixuqiujihuiqianjingwentijihuixingshizhibiaotiximeimanwanchengrenwu。 |
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|
轉化學習目標 |
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|
三級完成指標 |
2級完成指標 |
sanjizhiyezigezhengshuzhibiaotu |
的指標關鍵值 |
|
|
生產率的目標 |
用戶任務 |
zizhuchuangyejianxihuodongfeibutiebiaozhuncehuatijiaolv |
100% |
|
|
biyeshengjiuyejianxidaijiaofeitiebudasuanshunliwanchenglv |
100% |
|||
|
zhuanyejiaoyujianxiqudedechengjijiujikuangongzuofangandadaolv |
100% |
|||
|
nongfukuagequxianjiuyejihuigongzhongbutiezhengcejihuafanganwanbilv |
100% |
|||
|
dalingnongfujiuyexingshishebaojinbutiefeixingdongjihuachenggonglv |
100% |
|||
|
dalingnongfukuazhenxueshengjiuyezhiweibutiezhengcegongzuoguihualaiwanchenglv |
100% |
|||
|
dalingnongfuchidungongzuobumenjizuzhikaizhandefuwubuzhujin |
100% |
|||
|
daxuewenpingshengjiuyeqianjingzhiyebuzhufeixiangmuwanchengrenwulv |
100% |
|||
|
changqixiagangqingniandangyuanjiuyewentigongzhongbutiezhengcejihuatijiaolv |
100% |
|||
|
changjiushiyejinnianqingzhaogongzuoshehuibaoxianbuzhufeiyujijinxinglv |
100% |
|||
|
fuxingjiedujiuyechuangyegongzhongjintiexiangmuwanquanlv |
100% |
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|
tudizhengshourenyuanguanlijilingdaxueshengjiuyeshenzhenshebaobutiejihuachenggongwanchenglv |
100% |
|||
|
xingzhengguanlituigangzhezhunbeilaiwanchenglv |
100% |
|||
|
的品質總體目標 |
gegebutiekuanbofujingzhunlv |
100% |
||
|
時限總體目標 |
tiexindeshouhoufuwubutiepaifasuishilv |
100% |
||
|
zhongguoshehuijingzhenglizhidingmubiao |
就業創業率倍增率 |
≥0 |
||
|
xinbankechuanggongsiqiyegongwuyuanluyongrencaixuqiuzhiyezengchangfudulv |
≥0 |
|||
|
jiuyexingshijianxirencaiyinjinzengchangqilv |
≥0 |
|||
|
nongfukuaxianquzhaogongzuozhinengbumenbeizenglv |
≥0 |
|||
|
大齡農富擇業生長率 |
≥0 |
|||
|
xuexiaobiyehoushengzhaogongzuozengjialv |
≥0 |
|||
|
duanqishiyeleqingnianrenjiuyejihuibeizenglv |
≥0 |
|||
|
可繼續受眾 |
changtaihuajianliwenzezhiduwanshanxing |
建立完善 |
||
|
gaoxiaoguanligongzuoguizhangzhiduzhixingchengxuguanyongxing |
可以有效 |
|||
|
作用力指標 |
放心度個人目標 |
利益的對象滿不滿意 |
85% |
|
|
松江區大學生就業力促核心開業大吉自主創業，補助費工作資金投入環境詳細說明 |
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|
|
yi、xiangmuliuchengfenxi |
|
wanchengguoduduizengjinzhuanyejiaoyucaogenchuangyerencaozuodejuecezhezhaokaihuiyi，jinyiciseosongjiangqucaogenchuangyerenshengtaixuexihuanjing，jingliancaogenchuangyerenzhengceshixiangonggeichongzu，dapocaogenchuangyerenchengchang guanjianwenti，jinqingshifangcaogenchuangyerenshejiaoqianzhi，jiangsongjiangqusikedageꦛxin、wanzhongcaogenchuangyerencaozuorongrugenghaofanwei、gengweizhongyaocengcixing、gengjiashenrudeqingkuang。 𝓰; |
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er、xiangmulixianggenju |
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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、shigongzhuti |
|
gejiezhenpianquxingzhengshiwuhefachanpinpingtaizhan、qujiuyewentijiakuaipingtaizhan✤、jugezhongxiangguanyewuliangyiyuankeshihejucailiqingsuanguanlixitongpingtaizhanmingqueduchatongzhicailishencharangwanchengdengjishencha |
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si、shixingjiejuefangan |
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一、批復流程步驟 （yi）youjiezhenjuweihuishiwuchuliyewubanlifuwuxiangmufuwuguanlizhongxinyewubanli。 1.ruzhouzhuanjin♈tiebuyoujiezhenquyushiwuxinghefazhuhefa，hefazhuderenwugongzuoyuanhequanquanfuzerenyingjianchiyuanzebahaopingshenguan，pingshentongguolvhouxiezhuandingzhouzhuanjintiebuqingqiubiaoheguanganqingqiufuzhusucaixiangqujiuyexingshiyouliyucujinzhugezhongxiangguanbaoxianyewuyiwuketandaoqingqiu； 2.quzhaogongzuocushizhongxinhedui。quzhaogongzuocushizhongxinxiangyingdezhinengbumengongzuojingbanren、suozaiquyuzhinengbumen💖zuohaoren、zhongxindangzushujizhuzhuduijiezhenzibaodebaokaochanpinhexiangyingdedanganziliaozuohaofenjifenleihedui，heduibingjingzhaogongzuocushizhongxinbanzi“sizhongyigeda”gongzuohuitiaoxuanhoubaojuqiancaizhifuzhilizhongxin、juzhaogongzuokezuohaoyushenhezaicishenhe； 3.jugongsicaiwujiesuandangongzuogongsi、jubiyeshengjiuyekeyushenhefushen。 4.juxingzhengbumenxingbanzihuitanlunqujue。jujinrongqingsuanfuwuguanlizhanju、juxueshengzhuanyejiaoyukeyushenhequerencaiyonghou，youquxueshengzhuanyejiaoyuzengjin🅠zhujuzhenglichulaiguinabaojuxingzhengbumenxing 🐻banzi“sizhongquanhong”dahuijitisuoyoutanlunqujue； 5.quqiuyeyouzhuyuzhongxindezhanweiyuanqianpi。juxingzhengshiwubanziduomeitijuedinglehouyouquqiuyeyouzhuyuzhongxindezhanweiyuanqianpibofu。 （er）youhexinqudaoyiyuankeshijiuzhijieyewubanli。 1.rufeiyongbuzhufeiyouqubiyeshengzhaogongzuolvjiasujigoushejilianchushitongshishouli，shejilianchushiguojiyewujingbanren、zuoluochushizhuguanren、jigouzhuzhuazhurenduijiezhenlibaodegongsishenqinggongzuoheshejilianwenjianlaidengjifenleishenhe，shenhebingjingbiyeshengzhaogongzuolvjiasujigoubanzi“sizhongfeichangdade”lihuizuotanhuihoubaojucaishuizhifubiaozhunhuaguanlijigou、jubiyeshengzhaogongzuolvkeꦜlaiyushenhefucha； 2.jucaiwurenyuanduizhangweihuzhongxindian、jujiuyechuangyekeyushenheshenhe。 3.juxingzhengxingxingbanzihuizuotangaolaikaolv。juqiancaijiesuandanweihuzhongxin、juzizhuchuangyekeyushenhefushenyijuhou，youquzizhuchuangyekeyidanhuazhongxinweidajiaguinabao🥃juxingzhengxingxing banzi“sizhongerda”dahuiquntizuotangaolaikaolv； 4.qurencaixuqiutigaowangzhanxuexiaokechangqianpi。juxingzhengsusongbanzihuiyipingban🐼xuan♔zehouyouqurencaixuqiutigaowangzhanxuexiaokechangqianpibofu。
四、審查方面 （一）合理性查看 helihefazhenduanzhiduishenqingzhuanxiangdezichandegongchengshidadaoxinguiguidingyaoqiuhecaozuohuanjiezuoyuanchengjiankongzhen🔥duan。chuduiyushencaozuohuanjiezuociwaishenghuozhongzhenduanwai，meidisanjiduduiquchuqushangbanzhuanxiangdezichanxingzhichupaimingdiyiqianshidejiliangdanweihuoxiaobian，yaoyijulianxidianhuachoucehuozuodaozhenduandefangshifangfazuoyuanchengjiankongzhenduan。 （er）heguiguanlixingzhenduan heguiguanlixingguanchabaohanduizhuanxiangjihuabuleichuangyexiangmusongshenshijianzujian、yongliaobaokao、songshenguifanledengqiantishishishencha。 1.shikewangluojincheng：duibutie🐻jintouzixiangmusongshendeshikewangluojinchengzuohaoshencha，huanbaokuoduanxinxitonghuaneisongshen、koutouwenjiandesongshenshike。 2.tuliaobaokao：duijintieyewudetuliaotianbaoxinxizuikekaoxingshishishenhe，guizebiaoshiguize：yongxiediaobiaoshi，genjuexcelbiaoguizewanzhengxingtianbaoxinxi；xiezuoguize：zitimingxi，wucuozibiezi，xianetianbaoxinxiguize，buhefatugai；qianzhangguize：genjuex𒁃celbiaoguize𓆏querenqianzhangzuizhengquemingxi。 3.songshenyuan☂ze：duibutiebiaozhunbiaozhunxinneirongsongshendeyuancailiaoyuanzexinglaichahe，debiaozhundeyuancailiaokexuejishuguifan：anbutiebiaozhunbiaozhunxinneirongdedebiaozhuntigaozhenggebaomingbibeidexiangguanfuzhudanju；songshenyuan꧟ze：shumianziliaodeyuancailiaoshiyongdanganziliaodaihuodeyuancailiaojiadeng，quebaosongshendeyuancailiaobanluzhanxianlou。 （三）精準的性檢測 mingquexingchayanhangaiduibuzhufeiquntizhunrujutitiaojian、bu♑zhufeishijianhezhun、buzhufeishuakajinejisuanfangfa、buzhufeijutitiaojianheshidengxianzhuangwanchengpingding。 1.jiujikuankuanwenbenjianguan：duijiujikuankuandexiangmugongsishenqingzhedehujidi、duoshaosui、zhepinmudengdaduoyaodianshixingchahe。 2.butiekuanjinbiaozhunshijianrending：duibutiekuanjinbiaozhunshijianyubutiekuanjinbiaozhundejinexiangshurudewentizuohaoshenhe。 3.guojiaguojiabutiekuanqianshujisuan：duiguojiaguojiabutiekuanrenshuyuguojiaguojiabutiekuanqianshuxiangfuhedeqingkuangxiacanyuheshi。 4.xukebiaozhunshenhe：duixueshengshenqingbutiezhengcezhengcedexiangxigouzaohanshushifoushifuheyaoqiubutiezhengcezhengcexukebiaozhuncanyushenhe。 五、工作起訴 zhongdianxiangmuzijinfushendanzezhuijiuzhizefenyuanmendanzehemeixiaobiandanzesanzhong。buweidanzelirujiezhen、juxiangyingdeyiwuke🐠、qubi🧸yeshenggongzuoyouliyujiasuguanlizhongxindexiangyingdeyiwukegongzuogongzuokaopingzhidubanfaneirong。meixiaobiandanzeruguogenju《songjiangqubiyeshenggongzuoyouliyujiasuguanlizhongxindeyewurenyuanmeixiaobiangongzuogongzuokaopingzhidubanfapingfenguicheng》qiangzhizhixing。 六、各種 xiangduizhongdianjingjigezafeixuanyong，shenjideshihouruchajuedaojianti，yingkuaisuxiangshangsikeshigongzuohuibao。
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wu、banbuzhouqizenmesuan |
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2020年1月1日-2020年12月31日 |
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liu、bennianfeiyongyusuanjihua |
|
項目當年度預算金額18047600元。 |
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（yebaokuozongzongtizhibiao、yinianduzongtizhibiao、fenjiechengzongtizhibiaodeng，guanjianjianexcelbiao） |
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深圳市財政資金總支出品牌績效考評指標 |
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(2020年 ) |
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|
投資項目稱呼 |
營業網絡創業補助 |
|||
|
大型項目總目標值 |
wanchengfadaguojiayouguancushichuqushangbangongsixingyewudekexuejuecedebushu，jinliangbuyouhuawangluosongjiangqugongsixingfangshuidehuanjing，jinxingqianghuagongsixingxiangguanzhengcegonggeiliang，jipogongsixingzhuanxingnandian，jianshaogongsixingshehuifazhannaili，jiangsongjiangqudazhongdequchuangxin、wanzhonggongsixingyewutuigeigenghao fanwei、gaoxiedengji、shenyidiancengmian。 🥃; |
|||
|
本年工作績效指標 |
zunzhaoshirenshiziyuanyingwenheshehuihuabaozhengjutoufanghequweiqufuguidingyaoqiu，guanchejiamengdaiqiqiuyezaishehuishichangjingjiqiyezhuanxingbuduanfazhanzhongdecushiyiyi，yongzhengcexuanchuanguanggao、zhengcequanmianluoshi、shipingongzuodengduocuoshuangguanqixia，jianꦬzhumanzusongjiangshehuishichangjingjibuduanfazhandejiamengshengtaijiankang，gongzuosanfashineijiamengzhe，baozhengduliufangjiamengzongbudejiamengzhibiaotixigongdeyuanmanchenggongwancheng。 &nbꦏsp; |
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|
beifenjiezhuanhuanchengjieduanmubiao |
||||
|
一級通過成績指標圖 |
二次技術指標 |
三類指標英文 |
任務任務值 |
|
|
輸出階段目標 |
用量個人目標 |
kaidianxiangmukaifashejizhichengbutiejinjihuashuwanchengrenwulv |
100% |
|
|
caogenchuangyeshenbanfeitiebujihuabiaogaodinglv |
100% |
|||
|
chuchuanggongsiqishebaojintiebuniandujihuashunliwanchenglv |
100% |
|||
|
chuangyeqizufangbutiebiaozhunshejichenggongwanchenglv |
100% |
|||
|
zizhuchuangyejianxijiatinghuoshifeibutiekuanchouhuawanzhenglv |
100% |
|||
|
chuangyexingjianxidaijiaofeibutiefeizhunbeiyiwanchenglv |
100% |
|||
|
jingyingjianxijucuobuzhujinzhunbeiwanzhenglv |
100% |
|||
|
chuangligongsiyuyingkechengpeixunbutiejinjihuabiaoyiwanchenglv |
100% |
|||
|
zaijiuyegezhongzaitichoubanfeibutiebiaozhunjihuachenggongwanchenglv |
100% |
|||
|
fujishoukeyanxuejidipinggubaogaoyunyingfuwuzhengfubutiejihuazenmexiewanbilv |
100% |
|||
|
fujishunlibutiecehuazuowanlv |
100% |
|||
|
canyinchuangyekaohepingjiayishengyewubutiebiaozhunzhunbeiwanchengrenwulv |
100% |
|||
|
chuchuangqiqijubanfangdaiguojiabutieyujichenggongwanchenglv |
100% |
|||
|
社會化競爭力要求 |
網絡創業樓盤發展率 |
≧0 |
||
|
jiamengjianxiyouzhirencaishangshenglv |
≧0 |
|||
|
可快速工作目標 |
changtaihuaguankongguanlizhizewanshanxing |
健全制度 |
||
|
changtaihuaanquanguanlitixizhixingliyouxiaoguoxing |
有用 |
|||
|
作用力受眾 |
不錯度對方 |
chuangyezherencaidebijiaofuwuzhiliang |
85% |
|