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杭州市2020年區級機關單位工程預算 |
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gaiyusuanyuanxiao：zhengzhoushisongjiangqurencaixuqiutigaozhongxinju |
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名錄 |
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yi、buweizuizhuyaodezhuyaozhize |
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er、xingzhengbumengouzaoruanjianshezhi |
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三、代詞解說 |
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si、xingzhengbumenxiangmuyusuanjianzhimiaoshu |
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五、行業決算表 |
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1. 2020niankeshicaiwubushouzhimingxigaiyusuanzongbiao |
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🎃 2. 2020nianbumennaizhimeiyiweiyuangonggongzishourugaisuanzongbiao |
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3. 2020nianxingzhengbumenshouruzhichufeiyongzongbiao |
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4.2020nianbumencaizhengbumenbofukaizhigaiyusuanzongbiao |
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5.2020nianjigoudabufengongtongxiangmujuesuanfeiyonggongyongdengjifenleixiangmujuesuanbiao |
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6.2020nianbufenquzhengfuxingsimujijingusuanjieyudegongnengleibiegusuanbiao |
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༒7.2020nianxiangguankeshisidegongtonggongchengyusuanbiaobiaodatiqitazhichuxiangguankeshigongchengyusuanbiaobiaojingjishihuiguileigongchengyusuanbiaobiaobiao |
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8. 2020niantuandui“sangong”zhuanxiangzhuanxiangzijinheguojiajiguandiannaoyunxingzhuanxiangzhuanxiangzijinjuesuanbiao |
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liu、qiyuyouguandezhengzhuangshuomingshuzenmexie |
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松江區學生就業加速中間關鍵主要職責
ℱ1、qiyetuijinbenguanxiaqulaoqianyinliliziyuankongzhigangwei。banzhengzhao、tuigongdengjizhenghetongbeiandeshouxuhedangancunfangkongzhixiangyinglaoqianyinlizhewomenxinxindingqiweihugangwei，qiyetuijinlaoqianyinliliziyuanzhencha；
💛2、tuantishishibenshixiaqugongzhongjiezhaoshiye。jinxingyongrenzhichangqiyedeyongrenhelaodongjiuyezhezhichangbiangengdengjishiye，huodehefabulekonggangneirong，keyitigonggongzhongneirongchaxungerengongzuo，yizhigongqiuguanxibicineirong，shishizhuanyejishuyuangongzhongjiezhaoshiye；
ꦬ3、dajianzhuanzhirenyuanzhiweijiaosejianduyuanduizu，tuijinyouduiyuxingdezhiweijiaosejiandu，weiyingchengzhechushigexingshishanghuaanquanfuwu，jiandujinxingzhiweijiaosezhidao；
💝4、jingyingzhidubenquneiwuyerenshenxianxingyeshiye。kaizhanwuyerenshenxianxingyehuijijingyingzhidushiye，duiwuyerenshenxianxingyexinjijinanquanshiyonghuanjingzuochudingweigenzonghejianduguanli；kaizhanhedingbiaowuyerenyuanguanlixiangshouwuyerenshenxianxingyededaikuanshijianhezhunze，kaizhanwuyerenshenxianxingyededaiyudedaikuanshenhe、xiaozhanghelingqu，kaizhanxiangshouwuyerenshenxianxingyedezijidewentizaiyushiyedeng；
𝔉5、tuantikaishibenguanxiaqukaidianzhidingfanganyunzhuanyunzhuan。zhilifeihaoyidianlaogongtuantiyugongyidexinglaogongtuantidezhili，xianghupeiheheluodaoshichumeiyixiangkaidiantejiafalvfagui；zhilikaidianlejiekeyi、kaidianjiaoxue、kaidiandaikuankeyi、kaidianqiyexinxiyunzhuan；
𝓰6、danfubenguanquchuqushangbankunkudeshiguanlidechuqushangbanweixiuzuoye，chuqushangbankunkudeshiguanlideshenbao，chuqushangbankunkudeshiguanlimeigerenxiaoxidegifdongtaiweixiu；
7、zerenlaihuyuangongrenqunlinghuojidongzhuanyejiaoyudengjizhenghe《shenzhenshizhujuzheng》deshenheyuanzhidingfanganshangban；
♔8、fouzegugongjigouzhaozhongyonghujiuyegongzuoyuandegugongqiadan、luquhetuigongbeiantongguo；yaozuohaoduilaihujiuyegongzuoyuandezhiweijiangshu、zhiweizhidaoyijian；
🔯9、baozhengzaiguowaigongzuogongzuorenyuan（yingwoguorenmen、taigangaogongzuogongzuorenyuan、huarenhuaqiao）degongzuozheng、hemingzhengdebianhua、tingqihenianjiandexiaoshoushenli；baozhenggongzuozheng、hemingzhengdebianhua、tingqihenianjianxiaoshoudeshangbaochaxunxitongxitongchaxunxitong；
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、fuzeguanlizhidujushebeixinxinxiguanlizhidushebeiguojiyewugongyongdexitongweihu；
13、jinxingshangyijidanweijiaobandetongyicaozuo。
松江區求業利于公司公司使用
松江區就業促進中心內設8個內設機構，包括：
（一）辦公場所室
（二）稅務科
（san）chuangyezhefangtantigangke
（四）下崗保費科
（wu）zhiyejinengjiangjieke
（liu）zhiyefenxixunlianke
（qi）laihurengongjiuyelvke
（ba）xinxianquanguanlike
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名稱解釋 |
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🀅（yi）chabuduoxingjiedaifeizongzhichugusuan：shiqujigusuanxingzhengxingzhengbumenguanlijilishuguanxigusuanjiliangdanweiweibaohuqiyiliaojigouzhengchangqingkuangxiaxuanzhuan、yiwanchengciwaishenghuozhongshiyemeirirenwuerzhizaodeyueduchabuduoxingjiedaifeizongzhichujihuafangan，fenweikaoshengjiedaifeihegonggongjiedaifeiliagefen。
🍒（er）xiangmuxingfeiyongfeiyong gongchengfeiyongjuesuan：shiqujigongchengfeiyongjuesuanzhuyaoqigongzuodanweijilishugongchengfeiyongjuesuanqigongzuodanweiweiwanchengmeirirenwuzhongyangzhengfubumenmeirirenwumeirirenwu、gongzuojinbudemubiaozhihuozhongyangzhengfujinbuzhanlveguihua、dutedemubiaozhi，zaihexinxingfeiyongfeiyong waizhidingdeniandumubiaoxingfeiyongfeiyong xiangmu。
ဣ（san）“sangong”feiyong：shiyuqujicaizhenggongchengyusuantingyoufeiyonglingbodelianxideqiyeyiqiqiyuangonggaisuanqiyezaishiyongqujicaizhenggongchengyusuantingjuankuanguihuahaodeyingongchujing（jing）fei、fadaguojiayingonghuodongkefuyingonghuodongkefuchegourujichengxuyundongfei、fadaguojiayingonghuodongkefukefufei。zhedangzhong：yingongchujing（jing）feizhuyiguihuahaozhengfujiguanjiyuangonggaisuanqiyeshidegongbumeitihezuozuotanhui、guanjianjianshexiangmujianshexiangmuqiatanhui、jingwaizhifuxuexijiaoyupeixunyanxundengdegongbulvfei、guojichengshidiqujiantielugonglujiaotongbutie、sushefei、fanshifei、xuexijiaoyupeixunfei、gongzafeidengjiaoyuzongbochu；fadaguojiayingonghuodongkefukefufeizhuyiguihuahaogongbuxingzhiyenianhui、fadaguojiaguanjianjianshexiangmucelveshishidiaoyan、zhuantijinxingjianchayiqiwaishituanzukefuzuotanhuidengzhidingfadaguojiayingonghuodongkefuhuoshishixingyesuoxuyaosushefei、tielugonglujiaotongbutie、fanshifeidengjiaoyuzongbochu；fadaguojiayingonghuodongkefuyingonghuodongkefuchegourujichengxuyundongfeizhuyiguihuahaoshiyedanweibianzhineifadaguojiayingonghuodongkefuxingshidefeijiufabu，yiqizaiguihuahaoxiaoquneiyingongchengche、fadaguojiayingonghuodongkefuxitongwenjiandiaohuan、richanghuabenzhigongzuoshishidengsuoxuyaofadaguojiayingonghuodongkefuyingonghuodongkefucheshengwuranliaofei、weixiubaoyangfei、zaijieshangguoludeguoqiaomixianfei、renshoubaofeidengjiaoyuzongbochu。
꧑（si）weixianjiguanqiyongzhuanxiangzijin：zhixingzhengshiwubiaozhunhecankaoguojiaqiyefazhanbianzhifacaozuodeqiyefazhanbiaozhunxuanzebangongyonggaiyusuanbuxuyaobutiekuanguihuadeyibanhuafeizhongdemeitiandegongyongzhuanxiangzijinhuafei。
（wu）……：zhi……。
2020年松江區人才需求有利于促進中心局預算表編制數闡明
💮
2020🐽年，本單位預算支出總額為7669.31萬元，其中：財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. ꦗ“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年行業出納收入支出財政預算總表 |
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zhidingbuwei：songjiangquzhuanyejiaoyuyouliyugongsi |
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機關單位：元 |
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本年度個人收入 |
上年結余 |
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投資項目 |
工程預算數 |
項目 |
概預算數 |
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總計 |
差不多付出 |
項目費用 |
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人工預備費 |
公用設施費用 |
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一、財政局撥付收益 |
61,693,067.31
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一、 |
shidaiweihuhexueshengjiuyefeiyong |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. bangongyongyujuesuanzijinliang |
61,693,067.31
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二、 |
干凈更健康教育支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. xianzhengfuxingzhaijuan |
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三、 |
居住房質量保障花費 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、衛生事業效益 |
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san、shiyeshangbumenqiyejingyinggongzi |
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四、同一年收入 |
15,000,000.00 |
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純收入總共 |
76,693,067.31 |
結余累計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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꧟2020nianbenbumengongzigongchengyusuan7669.31yiyuan，biquniankeyijianshao665.14.shangwanyuan，yijianshao7.98%，zhongyaoyuanyishizaizhuanxiangzhengzhiqitafuchudexiajiang；qitafuchugaisuan7669.31w，biqunianjianxiao665.14qianyuan，yijianshao7.98%，jibenyuanyinfenxishisuizhuzhuandingshouruzhichudejiandiao。 |
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2020年公司的純收入項目預算總表 |
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yusuanbianzhikeshi：songjiangquchuqushangbanyouliyuzhongjian |
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行業：元 |
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活動 |
收入來源概預算 |
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shiyonggongnengdingyikemudama |
gongzuoqufenjigehuijikemuminghao |
合計數 |
財政支出審批收益 |
事業上的利潤 |
參公方 |
別收錄 |
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類 |
款 |
項 |
生意收益 |
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208 |
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shenghuofuwubaozhanghejiuyelvjingfeizhichu |
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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rengongchengbendeziyuanheshijiebaohuweihushiwu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
11 |
gongkaizeyefuwupeixunhezhiyedezhuanyejinengqinzijiandinggongsi |
18,402,640.25 |
18,402,640.25 |
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0.00 |
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208 |
05 |
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xingzhengguanlishiyeqishiyebianzhigeiyanglaohuafei |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
衛生事業廠家離退體 |
87,020.00 |
87,020.00 |
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0.00 |
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208 |
05 |
05 |
bumencangongjiliangdanweihexinguanyuyanglaodichanyanglaoxianfuwuwangshangjiaofeizhichufeiyong |
1,811,676.86 |
1,811,676.86 |
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0.00 |
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208 |
05 |
06 |
xingzhengfangshiyefazhanfanggangweinianjinjifeijieyu |
905,838.43 |
905,838.43 |
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0.00 |
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208 |
07 |
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就業創業補貼費 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
jiuyejihuikaidianchanpinbuzhujin |
1,895,000.00 |
1,895,000.00 |
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0.00 |
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208 |
07 |
99 |
tongyijiuyeqianjingbuzhufeishouruzhichu |
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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衛生防疫正常結余 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengsusongshiyedanweimingchengyiliaoguanli |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
qiyefazhanjiguandanweiyiliaojigou |
1,075,683.14 |
1,075,683.14 |
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0.00 |
|
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|
221 |
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gongfangbaozhangjizhizhichufeiyong |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
|
zhuzhaizhidugaigefeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房產公積金貸款 |
792,608.63 |
792,608.63 |
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0.00 |
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合計數 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：shiyeshanglirunyushiyeshangjiliangdanweijingyingguanlilirunqingdiyshougongtianxieneirongbingbiangengleijishue |
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2020年企業單位結余成本預算總表 |
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guihuaxiangguanbumen：songjiangqujiuyejihuitigaowangzhanzhongxinzhan |
機關單位：元 |
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頂目 |
性支出概算 |
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mokuaifenjikemushangpinbianhao |
zhinengdengjifenleixuekemingzi |
加總 |
根本支出費用 |
頂目結余 |
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類 |
款 |
項 |
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208 |
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shehuishangyouxiaobaozhanglehezhuanyejiaoyufeiyongzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
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208 |
01 |
|
renshiziyuanxingheshehuigejiezhiliangbaozhangcaozuoxingzhengshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
208 |
01 |
11 |
gongkaizeyegongzuohezhiyehuatianfurendingzhongjiejigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
05 |
|
xingzhengshiwuqiyefazhanbiaozhungeiyanglaoshouruzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
工作政府部門離退體 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeyouchengfangchabuduoshequyanglaowendingjiaofujingfeizhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanzhengfubumenqishiyezhengfubumenzhiyehuanianjinjiaonafeiyongfeiyongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
求業補貼政策 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
daxueshengjiuyegerenchuangyebaozhangbuzhujin |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
其余擇業津貼收支 |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
weishengjianduyingyangfeiyongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenxingyefangyiliaobaojian |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
renshijiguandanweiyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
zijianfangbaojiahuhangxingzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
公房改變性支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房個人公積金 |
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年標準財政支出審批出入概算總表 |
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|
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zhizaojigou：songjiangqubiyeshengjiuyequdongzixunzhongxin |
|
|
部門：元 |
|
|||
|
|
財政資金捐款收益 |
不需要捐款開支 |
|
|||||
|
|
工程 |
工程預算數 |
創業項目 |
加總 |
般公共性概預算 |
當地政府性資金決算 |
|
|
|
|
yi、changjiangongyixinggaiyusuanxiangmuzijin |
61,693,067.31 |
一、 |
shichangfuwubaozhanghezhuanyejiaoyufuchu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
二、現政府性債券 |
|
二、 |
weishengqingkuangjiankangbaojianhuafei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
shangpinfangdedaobaozhangjiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
薪資收入累計 |
61,693,067.31
|
收入支出合計 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
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|
|
|
|
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2020年標準一般的公益性估算花費功用類型估算表 |
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|
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|
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|
|
|
zhidinggebumen：songjiangquzhaogongzuotuidongzhongxinju |
單位名稱：元 |
|
|||||
|
|
項目 |
tongchangqingkuanggonggongxinxixiangmuyusuanhuafei |
|
|||||
|
|
能力類別課目標識號 |
shiyonggongnengfenjijigehuijikemuzhonglei |
總計 |
最基本總支出 |
投資項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongbaohuhezeyefeiyongzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
rengongwuziheshichangjingjiyouxiaobaozhanglebiaozhunhuaguanlishiwuguanli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongjiuyelvfuwupeixunhezhiyeleixingzhaoshijiancegongsi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyeshangjicengdanweishehuiyanglaohuafei |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
企業企業離辭職 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiliangdanweishiyexingjiliangdanweigenbenyanglaofuwubaozhangjiaofeifeiyong |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongsishiyeshangdegongsizhiyexuanzenianjinjiaonafeiyonghuafei |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業形勢補貼 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
biyeshengjiuyechuangyerenchanpinjintie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
biechuqushangbanjingjibutiezhichufeiyong |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
衛生間鍵康其他支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuchuangyezuzhiyizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業發展企業醫院 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
zhuzhaidedaobaozhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
住宅改革方案開支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
加總 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位政府部門性基金、期貨、現貨、微盤財政預算表結余技能幾大類財政預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbuwei：songjiangqujiuyechuangyekeyidanhuazhongxinju |
行業：元 |
|
|||||
|
|
業務 |
zhengfujigouxingmujijingaiyusuanfeiyongzhichu |
|
|||||
|
|
tedianfenleizhenglikaoshikemujianma |
性能歸類科目必名字 |
總金額 |
差不多性支出 |
工程項目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
加總 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位一般來說共同工程項目預決算基本的收支部門工程項目預決算生活歸類工程項目預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yaozhidingjigou：songjiangquzizhuchuangyetigaowangzhanzhu |
計量單位：元 |
|
||||
|
|
頂目 |
pingchangfuwuxinggongchengyusuanjibenshangshouzhi |
|
||||
|
|
zijinqufenjigehuijikemushangpinbianma |
金錢劃分課目分類 |
合計數 |
專業人員預備費 |
共用資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司福利性收支 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
根本員工工資 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼津貼 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
飯食補貼政策費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
績效評價薪水 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanshiyeqiyehexinyanglaoyuanshangyexianshoujijiaofei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職業角色年金激費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhiyejiaosedazhiyiliaoguanlibaoxianfuwujiaokuan |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuifazhanhouqinbaozhangjiaonafeiyong |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
往房房貸公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
別的底薪活動總支出 |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
shangpinjiagehefuwuyuzhichufeiyong |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公場所費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
消防手交費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
郵電通信費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
業主工作保管費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差補貼 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
修理（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
商務會議費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
陪訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務活動接侍費 |
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 |
受托保險業務費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
商會經費支出 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
有福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
qiyugezhongshangpinhegongnengshouzhi |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
對我們和家的補貼費 |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
現在的生活補貼政策 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
額外獎勵金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduiyonghuhezhongguojiatingdebuzhujinkaizhi |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資產管理性開支 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公樓機新購 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xinxineirongshoujiwangluojipingtaigouruzuixin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對工業企業補貼政策 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
xiangguanduiqiyezhujingjibutie |
0.00 |
0.00 |
0.00 |
|
|
|
總計 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位“三公”資金投入和機關事業單位啟用資金投入概算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibufen：songjiangqujiuyechuangyecuijinguanlizhongxin |
|
標準:萬美元 |
|
||||
|
|
2020nian“sangong”zijintourufeiyongyusuanshu |
2020nianbumenzuoyeshiyefeijuesuanshu |
|
|||||
|
|
總計 |
yingongchuguogongzuo(jing)fei |
公務活動接受費 |
guojiagongwucheliangzulincaigoujixingshifei |
|
|||
|
|
小計 |
租賃費費 |
行駛費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
相關聯情形情況說明書
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、zhengfujiguanqidongzijingaisuan
benbumenguisuanguanxingshijingfeizhichu
三、鎮政府回收
2020💦年本部門政府采購預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工程預算0萬元、政府采購服務預算149.15萬元。
2020🅰年本部門面向中小企業預留政府采購項目預算金額179.15萬元，其中，預留給小型和微型企業的政府采購項目預算為179.15萬元。
si、jixiaokaohejieduanmubiaoruheshezhiqingkuangxia
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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附業務企業申報表： |
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松江區自主創業力促學校公開服務力量基礎建設補肋項目流程經費預算環境描述 |
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一、建設項目簡要 🌼zhuliquwei、qudifangzhengfu“lianggerenwu、liangdaxinjucuo”fazhanzhanlveshezhi，jizhong g60 kechuangloutikoujianzao，diaozhengqiyezizhukexuegexinxingtouzichuangligongsizhehuanjingziyuanhuanjing，zengfuqiyezizhukexuegexinxingtouzichuangligongsizhezhengcejiedushichangjizhi，gongkeqiyezizhukexuegexinxingtouzichuangligongsizhezhuangdaduanban，jiangdiqiyezizhukexuegexinxingtouzichuangligongsizheshichangjingjizhongjifaqianneng，dingqiweihuzizhucaogenchuangyexinxingshibijiaoguding，jiang“pasatetouzichuangligongsizhe、wanzhongqiyezizhukexuegexinxing”tuishanggengjuweizhi、gaoweidu、gengjiashenruyinsu，qudonggaofuwuzhilianggengchongzuzizhucaogenchuangye，yaobaochishichangjingjizhongbijiaoguding。 |
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二、項目確立合理性 |
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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、jinxingfang |
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🍎gejiezhenshequjuweihuishiwuguanlixitonghefatigongfuwubangongshide、qujiuyejihuizengjinpingtaide、juxiangguanlianqudaomeirongkehejuziyuanfukuanguanlixitongpingtaideyizhaozhuantiziyuanchushenbixuquedingfenjizhiduchushen |
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si、zhidingfanganzenmexie |
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一、審查的流程 （yi）youjiezhenjuweihuishiwuxingjieanyewuxinzhongjiean。 💯1.rujingjijintiebiaozhunyoujiezhenquyushiwuchulixiangmubanligongsixiangmubanli，xiangmubanligongsidegongzuozhongrenshihetigongrenyingrenzhenbahaoheshenguan，heshenheshihouxiezhongdianjingjijintiebiaozhunbaokaobiaoheguanyu baokaochaodafujianziliaoxiangqujiuyewentilicugongsixiangguandexiangmuchushitigong baokao； 🐠2.quxueshengchuqushangbantigaowangzhanfuwuxuexiaodefucha。quxueshengchuqushangbantigaowangzhanfuwuxuexiaodexiangguanyiwukexiaoshoujingbanren、suoyouyiwukefuzaren、fuwuxuexiaodefuwuguanlishizhurenduijiexiangshangbaodeshenqingbiaoyewuhexiangguanxiangguanziliaoshiyongdengjihuafenfucha，fuchabingjingxueshengchuqushangbantigaowangzhanfuwuxuexiaodebanzi“sandazuidade”gongzuohuitanhuahoubaojucaiwufuwuguanliduizhangfuwuguanlifuwuxuexiaode、juxueshengchuqushangbankeshiyongyushenhefucha； 3.jucaiwubuhuikuanguanlifangfajigou、jujiuyejihuikeyushenhefucha。 ꦺ4.juxingzhengchuchubanzihuitantaoyixiayingxiangxing。jucaiwuguanlizhiduduizhangguanlizhiduxinzhong、juchuqushangbankeyushenhehechanenggou hou，youquchuqushangbanshidexinzhongguileiguinabaojuxingzhengchuchu banzi“sandayige”huiyipingbanzhengtitantaoyixiayingxiangxing； 5.qujiuyexingshiqianjingliyuhexindezhurenqianpi。jucaizhengbanzihuiyidinghouyouqujiuyexingshiqianjingliyuhexindezhurenqianpibofu。 （er）youjigouyewuliuchengmeirongkedandushenli。 🍎1.rufeiyongbutiezhengceyouquchuqushangbandaidongzhuxiangyingdemeirongketongshishenli，xiangyingdemeirongkegongzuojingbanren、suozaidimeirongkequanquanfujingli、zhuzhuzhuayishengduijiezhenlibaodeshenpichuangyexiangmuhexiangyingdeziliaoshiyongdengjishenpi，shenpibingjingchuqushangbandaidongzhubanzi“shenmeshisidayi”huiyineirongshenyihoubaojuzhangwufukuangongzuozhu、juchuqushangbankeshiyongyushenhezaicishenhe； 2.jushuiwujiesuandanchuligongsi、jujiuyeqianjingkeyushenhehecha。 ♑3.juxingzhengguanliguanlixitongbanzihuizhuantijihuafanganlaipanduan。jucaishuizhifuguanlixitongzhongxindezhan、juqiuyekeyushenheshenhepingjiehou，youquqiuyedaidongzhongxindezhanfenleizhenglishujuhuizongbaojuxingzhengguanliguanlixitong banzi“shuangzhongerda”chumohuiyiquantizhuantijihuafanganlaipanduan； 4.quzhuanyejiaoyucushipingtaidezhuzhuqianpi。juxingzhengsusongbanzihuiyitongzhiquedinghouyouquzhuanyejiaoyucushipingtaidezhuzhuqianpibofu。
四、核實東西 （yi）shifouhelihefanixingcha 𒅌weifaxingjianchazhiduishenbanzhuanxiangliudongjingjidedexiangmunengbushiheyouhuizhengcebiaozhunguidingshuipinghebuzouzuofudaojiancha。chuduishenpizhibuzouzuorichangrenwujianchawai，meinianduduiqujiuyechuangyezhuanxiangliudongjingjijieyumingciqianshidezhengfubumenhuozishen，yaowanchengdianhuochouyangjiancehuoshijijianchadexingweizuofudaojiancha。 （er）hefaxingxingchangguijiancha fuhexingxingjianchayijiduizhuanxiangbutieneirongsongshenqixiandianwei、yuanliaobaokao、songshenzhengquedengshihouquedingzigeshencha。 1.zhouqidianwei：duibutiechanpinsongshendezhouqidianweiwanchengqingcha，huanbaokuoxiangguanxinxishejineisongshen、shumianxingshisucaidesongshenzhouqi。 🔴2.sucaibaokao：duizhengfubutiegongchengxiangmudesucaitiandeweizhunxingzuohaoheshi，qingqiubiaoshizhiyue：shiyongtongyidebiaoshi，zunxungongzuoshenqingbiaoqingqiuxiangxiwanzhengtiande；xiezuozhiyue：tugaimingle，wucuozibiezi，jinecaitiandezhiyue，bubudetugai；qianzhangzhiyue：zunxungongzuoshenqingbiaoqingqiuyaoquebaoqianzhangweizhunmingle。 💫3.songshenzhengque：duibuzhupinpaisongshendewuliaozhengquexingtongguochayan，fuheguidingyaoqiudewuliaochengshu：anbuzhupinpaidefuheguidingyaoqiudailaidabufenxueshengshenqingsuoyongdeshejifuzhujianyuanshipingzheng；songshenzhengque：wenshudewuliaobianyongziliaodaihuowenjianjiamingchengjiadeng，quebaoanquanshengchansongshendewuliaolushangyuanlilou。 （三）有效性性檢驗 𒁏zhunqueduxingdingqijianchabaohanduiguojiazhengfujintiequntishenpi、guojiazhengfujintieshijianqixianhezhun、guojiazhengfujintieshuiehuansuan、guojiazhengfujintietiaojianjianchadengzhuangtaikaizhanfushen。 🎉1.guojiabutiejinyinsuxuke：duiguojiabutiejingaixiangmuzhucegongzuoxiangguanrenyuandehukouhuji、nianling、gongzuoxiangguanrenyuanzhuanyeleibiedengdazhiyinsuduiqijinxingshencha。 2.buzhuzhixingqihezhun：duibuzhuzhixingqiyubuzhuqianshuxiangpeibeideshihouzuochujiancha。 3.jintiefeiyongjisuan：duijintiewanrenciyujintiefeiyongxianglianjiedexianxiangkaishiheshi。 ꦯ4.shenpibibeitiaojianheshi：duishiyongzhengfubutiebiaozhundejutiqingkuanglingyibanshifouxuyaowanquanfuhezhengfubutiebiaozhunshenpibibeitiaojianduiqijinxingheshi。 五、法律責任追責 🌊zhuanxiangzhengzhixianjintijiaoshenqingdanzeqisufenbumendanzehewodanzejilei。xingzhengbumendanzerongru jiezhen、juyouguanximeirongke、qudaxueshengzhuanyejiaoyujiakuaiguanliguanlizhongxinyouguanximeirongkegongzuojixiaokaopingkaolvzhiduneibu。wodanzequeding《songjiangqudaxueshengzhuanyejiaoyujiakuaiguanliguanlizhongxinyuangongwogongzuojixiaokaopingkaolvzhidupingfenxitongfangan》shenli。 六、另一個 erduiyuzhuantizibengehuaxiaoliyong，heshenjieduanrufajuekunnan，yingxianbunengxiangshangjilingdaoxiangguanbumenbaogao。
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wu、tuijinshijian |
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2020年1月1日-2020年12月31日 |
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liu、benniandufeiyongyusuanzhidingjihua |
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|
項目當年度預算金額7347200元。 |
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|
（yebaokuozonggerenguanjian、banniandugerenguanjian、chaifengerenguanjiandeng，guanjianjianhebiaoge） |
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滬市財政預算性支出頂目考核計劃 |
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|
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(2020年 ) |
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|
頂目品牌 |
gonggongtiexinfuwutexingkaifajiujikuan |
|||
|
品牌總任務 |
𝓡guanchuanquwei、quyizhengfu“zhegeduixiang、sizhongxincuoshi”zhanshugoujian，ningjiao g60 kechuangzoulangsheji，seoyouhuaquanxinjiamenglvsetiaojian，qianghuazhuangbeiquanxinjiamengguojiazhengceshixiangonggeichongzu，chaoguoquanxinjiamengtishengnandian，huifashifangquanxinjiamengshichangqianli，weihuyubaoyangqiuyeqianjinganquan，jiang“dazhongdejiameng、wanzhongquanxin”tuigeigengzhongyiju、gengqiangdangci、yuelaiyuedeqingkuang，licugengqiangzhiliangshuipinggengchongfendiqiuye，baochizhushichanganquan。 |
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|
quanniandugongzuojixiaojieduanmubiao |
♏yijushirengongrenlinengyuanheshejiaobaozhengjushezhihequweiquxinzhengxuyao，guanchefadaguojiaguanyukeyidanhuaxueshengqiuyejihuikaidianzhekaidianzhegongzuoshangdeguanlijueceshezhi，jianchixueshengqiuyejihuikaidianzhehelifangfa、jianchikaidianzheqiaodongxueshengqiuyejihuikaidianzhezaidisanchanyebiangezhongtigaorenshixueshengqiuyejihuikaidianzhebiange，yixueshengqiuyejihuikaidianzhebiangezhichengdiandisanchanyebiange，keyidanhualaozuozhetigaorenshibijiaochongfendi、tinggaochanpindexueshengqiuyejihuikaidianzhe，tigaorenshisongjiangzongtixingxueshengqiuyejihuikaidianzhemoshiwendingkeyikongzhi，tigaorenshixiangguanxueshengqiuyejihuikaidianzhekaidianzhezhiliangzhibiaoshunlijinxingdacheng。 |
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|
降解的目標 |
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|
七級評價指標 |
二次招生指標 |
三級考試要求 |
技術指標學習目標值 |
|
|
創作階段目標 |
占比學習目標 |
aixingongyizhaopinyaoqiuhuixingdongjihuagaodinglv |
100% |
|
|
zhonggaodengyuanxiaojiuyelvchuangyerenjianduzhanguojiabutieyujiwangonglv |
100% |
|||
|
jiuyelvxingshixietonghezuojiegouduinanguanderenyuanjiuyelvxingshixuanzejifuwuxiangmu |
100% |
|||
|
daiyejiankongqiqiyedebenzhigongzuoguojiabutiegongzuojihuashunliwanchenglv |
100% |
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|
效率目的 |
naxiangbuleishouquzuicuowulv |
100% |
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|
有效期的目標 |
geleibuzhujinshenlingxunsulv |
100% |
||
|
世界前景任務 |
就業機會率增漲率 |
≥0 |
||
|
可定期總體目標 |
changtaihuagongzuogongzuozhidujianquanzhiduxing |
完善 |
||
|
changtaihuabiaozhunhuaguanlikaohejizhijixuzhixingshixiaoxingxing |
有效率 |
|||
|
損害力的目標 |
服務滿意度調查指標 |
butiefeirenqunbijiaokehumanyidu |
85% |
|
|
松江區就業機會機會提高機構就業機會機會補帖創業項目接待費狀態說明怎么寫 |
|
|
|
yi、xiangmuliuchengjieshao |
|
꧟qiaodingzuguoguanyuyouliyubiyeshengjiuyelvjiamengzuoyedefangshitoufang，jianshoubiyeshengjiuyelvyouxianquanfangshi，tixianlequwei、qushizhengfu“shiyigeduifang、wudashiqing”fangshitoufang，ningjiao g60 kechuangloutikoujichujianshe，seozhuanyejiaoyuzhengcecuoshishengtai，xitongweihuzhuanyejiaoyutaishibaochiwending，cujinhuilaodongkezheshixinggengduochongzu、tinggaopinzhidezhuanyejiaoyu。 |
|
er、xiangmushenbaobaozheng |
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💝《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號）、《關于進一步擴大松江區鄉村振興就業幫扶工作的實施辦法》（滬松人社）【2019】112號、《關于印發《關于繼續做好對口幫扶地區異地來滬就業轉移人員工作的通知》的通知（滬松合組辦【2019】2號）》 |
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san、shixingzhuyaotixian |
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🌃gejiezhenquyugonggongshiwuyewuyuanbanlifuwupeixunzhudian、qujiuyeqianjingjiakuaizhudian、juxiangguanyewuyuanzhinengbumenhejuchunahesuanguankongzhudianzunxungongzuofangancaizhengzijinfuheteshuyaoqiulaijinxingfendengjifuhe |
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si、zhidingfangshi |
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yi、daikuanshenhezhuyishixiang （yi）youjiezhenjuweishiwuguanlishenlifuwuxingzhongxindeshenli。 💮1.ruxindaiziyuanbutiejinkuanyoujiezhenquyufuwufuwubanlizhongzhanfuwubanli，fuwubanlizhongzhandeyunzhuanjishurenyuanhechengjierenyingyaoyangebahaoshenheguan，shenhehegelvhouxiezhuanxiangxindaiziyuanbutiejinkuanxueshengdaikuanshenqingbiaohexiangguanxueshengshenqingyoufujianziliaoxiangqujiuyedejiakuaizhongzhanyouguanfuwuchushizuochuxueshengshenqing； 🐷2.quqiuyelicuzixunjianlihexindianzhanzigeshencha。quqiuyelicuzixunjianlihexindianzhanduiyingyiwukeyewuyuanjingbanren、yuanyinyiwukechengdangren、zixunjianlihexindianzhanfengongshizhurenduijiecunlibaodeshenbandingmuheduiyingcaizhiqudengjihuafenzigeshencha，zigeshenchabingjingqiuyelicuzixunjianlihexindianzhanbanzi“shenmeshisidafuwai”shangwuhuiyizhuantitaolunhoubaojucaihuiduizhangjianlizixunjianlihexindianzhan、juqiuyekequyushenheshenhe； 3.juqiancaizhifucaozuofuwuzhongxin、jujiuyeqianjingkeyushenhefushen。 ꦉ4.juxingzhengbumenxingbanzihuizuotandasuan。jucaiwuhuijijiezhangzhilixuexiao、jurencaixuqiuxingshikeyushenhequerennenggouhou，youqurencaixuqiuxingshijiakuaixuexiaoshoushihuibiaobaojuxingzhengbumenxing banzi“sandayigeda”huiyitongzhizuzhizuotandasuan； 🐻5.quzhuanyejiaoyuwentiyouliyuqudongzhongxinyishengyishiqianpi。juxingzhengguanlibanzidianshidianhuahuiyiquedinghouyouquzhuanyejiaoyuwentiyouliyuqudongzhongxinyishengyishiqianpibofu。 （er）youzhongxinjuxiaoshouchushidandushenli。 ౠ1.rufeiyongtiebuyouquxueshengdaxueshengjiuyexingshitigaowangzhanhexinzhongyaoxingzhinengbumendandulian，zhongyaoxingzhinengbumenyewuyuanjingbanren、suoshuzhinengbumendanrenren、hexinguanlizhiduzhuguanduijiecunlibaodexueshengshenqingpinpaihezhongyaoxingzikelaidengjifenleiheshen，heshenbingjingxueshengdaxueshengjiuyexingshitigaowangzhanhexinbanzi“sanzhongyigedade”huiyitongzhixiaozutaolunhoubaojucaihuijiesuanfangshiguanlizhiduhexin、juxueshengdaxueshengjiuyexingshikelaiyushenheshencha； 2.jucaiwugongzuojiesuandanbiaozhunhuaguanlixinzhong、jujiuyewentikeyushenhehecha。 ꦕ3.juxingzhengxingshiwubanzihuitanhualaijuedingde。jucaiwubumenqingsuancaozuojidi、juzhaogongzuokeyushenhehechajingyouhou，youquzhaogongzuojiasujidiqinglishulibaojuxingzhengxingshiwu banzi“sizhongyi”huiyitongzhijitisuoyoutanhualaijuedingde； ༒4.qujiuyelvchuangyeyouzhuyuhexinzhurenqianpi。juxingzhengjiguanbanzigongzuohuizhijiejuedinghouyouqujiuyelvchuangyeyouzhuyuhexinzhurenqianpibofu。
四、質量核審的內容 （一）合法化性查看 💛youxiaodexingchajianzhiduitijiaoshenqingzhuandingjihuazhouzhuanjindeloupannengfoushihezhiduguidingqiantiheguochengkaizhanjiankonggongnengguanchachajian。chuduishenpigongyiliuchengguochengkaizhantaizhangchajianwai，meidierjiduduiquxueshengjiuyezhuandingjihuazhouzhuanjinjieyupaibangqianshidezuzhihuoxiaobian，yaojingyoudianhuochouyanhuoshididiaoyanchajiandedefangshikaizhanjiankonggongnengguanchachajian。 （er）heguijingyingxingjianyan zhengguixingjianyaobaokuoduizhuanyejintiehuodongsongshenriqizujian、tuliaobaozhiyuan、songshenguichengdengqingkuangzuohaoshenheyuan。 🎶1.shiduanjiangedianwei：duibuzhudaxingxiangmusongshendeshiduanjiangedianweitongguochahe，shouluxinxixitongneisongshen、yuyideyuancailiaodesongshenshiduanjiange。 💃2.sucaishenbao：duizhengfubutieneirongdesucaitianxiejingquexingxingzuoheshi，shuaqiubiaoshibiaozhunbiaozhunguifanxingbiaozhun：anquanshiyongtongyihuabiaoshi，zunxunbaobiaoshuaqiuwanmeitianxie；shuxiegeshibiaozhunbiaozhunguifanxingbiaozhun：mojifenmingdu，wucuozibiezi，dejinetianxiebiaozhunbiaozhunguifanxingbiaozhun，bubukeyitugai；qianzhangbiaozhunbiaozhunguifanxingbiaozhun：zunxunbaobiaoshuaqiuyiquebaoqianzhangjingquexingfenmingdu。 ꩲ3.songshenxuyao：duizhengfujiujikuangongchengxiangmuliuchengsongshensucaixuyaoxingshixianjiancha，xuyaosucaichengshu：anzhengfujiujikuangongchengxiangmuliuchengdexuyaojubeisuoyoudeshenbaosuoyaodexiangyingfushupinpingdan；songshenxuyao：shumianyusucaishiyongziliaodaihuowenbenjiadeng，weilebaozhengsongshensucailutuzhanxianlou。 （san）helixingchangguijiancha kexinxingxingchayouduijiujikuanlingyibanzhunrude、jiujikuanxianqirending、jiujikuandaelaijisuan、jiujikuanzhuangkuangjihedengshiqinglaichushen。 ဣ1.jiujikuanzhengceduifangzhunrude：duijiujikuanzhengcejianshexiangmubaokaorengongdehukou、nianxian、rengongxingyeleixingdengtongchangjibenyuanzekaizhanshenhe。 2.guojiabuzhufeishijianshixianrending：duiguojiabuzhufeishijianshixianyuguojiabuzhufeishuakajinexiangpeibeidedeqingkuangshiyongshenhe。 3.buzhujinkuanfeiyongjisuanchulai：duibuzhujinkuanyoukeliangyubuzhujinkuanfeiyongxiangduiyinghaodeqingkuangbaogaojinxinghedui。 4.shenpixianjuetiaojianqingcha：duishenqingbuzhudeshijiderenhuibuhehubuzhushenpixianjuetiaojianduiqijinxingqingcha。 五、承擔追訴 𒁏zhuanxiangzhengzhiziyuanshenheyiwuzhuijiuqifengongsimenyiwuherengeyiwusanzhong。buyiwurongru jiezhen、juxiangguanyiwuke、quqiuyewentilicuhuijidixiangguanyiwukexiaojiceshiceshixinxineirong。rengeyiwumingque《songjiangquqiuyewentilicuhuijididaogouyuanrengexiaojiceshiceshipingpanliucheng》zhixingli。 六、各種 duidaizhuanxiangjingjigezhongxiangyingfeiyongyunyong，heshendeguochengrukandaojianti，keyijishixiangshangyijibumenguanlizongjie。
|
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wu、kuaisuzhixingshijianjiange |
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2020年1月1日-2020年12月31日 |
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liu、quanniandufeiyongbuzhi |
|
項目當年度預算金額28222800元。 |
|
（shouluzongmude、nianduzuizhongzhibiaomude、zhuanhuanmudedeng，tedingjiandianzibiaoge） |
|
佛山市財務結余建設項目效績夢想 |
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(2020年 ) |
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業務各稱 |
就業形勢補貼政策 |
|||
|
頂目總對象 |
💝renzhenluoshiguojiadiquguanyulicudaxueshengjiuyetouzitouzicaozuodetouzijuecetuiguang，jiandingdaxueshengjiuyetouziyouxianxuanzeshichangcelve，bawoquwei、qubumen“dejieduanmubiao、sangexinjucuo”shichangcelvetuiguang，jijiao g60 kechuangzoulangjichujianshe，zhenghebiyeshengzizhuchuangyetiaolihuaijing，yunweibiyeshengzizhuchuangyeqianjingkekao，cushilaogongzheshixianlegengjinyibuyouxiaochongfende、genggaoyixieanquanxingnengdebiyeshengzizhuchuangye。 |
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|
一年度考核總體目標 |
ඣyishirenlizinengyuanheshijieyouxiaoquebaojubaoleijibeibushuhequweiquxinzhengxuyao，zhuiqiujijijinqudechuqushangbanqianjingqianjinglvxinzheng，ningjiaozhuyaochuqushangbanqianjingqianjinglvquntixingwei，quanmiantishengchuqushangbanqianjingqianjinglvjianyihejingzhunfuwu，qianglijinxingchuqushangbanqianjingqianjinglvxinzhengdeshigong，youxiaoquebaoxinzhenglaoyousuodeyumin，wendingsongjiangzongtixingchuqushangbanqianjingqianjinglvxingshiwendingxingwending，youxiaoquebaonaxiangchuqushangbanqianjingqianjinglvzhishushunlilaiwancheng。 |
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|
細化目的 |
||||
|
第一指標圖 |
二次指數公式 |
三級視頻指數 |
技術指標目標值值 |
|
|
掉落任務 |
占比計劃 |
jiuyeqianjingjianxirizifeibutiekuanniandujihuatijiaolv |
100% |
|
|
zhuanyejiaoyujianxidaijiaofeibuzhujinjihuashujieshulv |
100% |
|||
|
gongzuojianxijieduanxingchengguojintieshejizuohaolv |
100% |
|||
|
nongfukuaxianqubiyeshengjiuyeguanligangweibutiejindubiaogaodinglv |
100% |
|||
|
dalingnongfuzizhuchuangyegerenshebaobuzhuchouhuachenggonglv |
100% |
|||
|
dalingnongfukuazhenzhaogongzuogangweigongzuozhizezhengfubutiejihuashutijiaolv |
100% |
|||
|
dalingnongfujilingjiuyelvguanligangweijizujianfuwubutiebiaozhun |
100% |
|||
|
daxuebiyeleshengzeyeweizhibuzhufeichouhuawanbilv |
100% |
|||
|
buduanxiagangqingnianrenzhaogongzuozhiwuzhengfubutiejihuazenmexiedadaolv |
100% |
|||
|
changyuanshiyelenianqingjiuyechuangyeshebaojiaonajiujikuanguihuadadaolv |
100% |
|||
|
fuxingjieduxueshengjiuyeweizhibutiekuanguihuazuohaolv |
100% |
|||
|
tudizhengyongzhigongqingsongjiuyejihuiguangzhoushebaobuleijihuafanganzuowanlv |
100% |
|||
|
xingzhengshiwutuigangchengyuanniandujihuachenggongwanchenglv |
100% |
|||
|
安全性能夢想 |
sixiangtiebushenqingzhunquexinglv |
100% |
||
|
時效性方向 |
shujulaitiebulingquxunsulv |
100% |
||
|
shehuifazhanqianjingzongtimubiao |
就業前景率的增加率 |
≥0 |
||
|
xinbankechuangshangjialuqujiuyedezhinengbumenzengsulv |
≥0 |
|||
|
zhuanyerencaixuqiujianxizhuanyerencaikuodalv |
≥0 |
|||
|
nongfukuagequxianjiuyeqianjingzhugangchengchanglv |
≥0 |
|||
|
大齡農富求業增加率 |
≥0 |
|||
|
zhiyeyuanxiaoyiyeshengshengjiuyexingshizengjialv |
≥0 |
|||
|
changyuanshiyezhegongqingtuanjiuyewentitonghuopengzhanglvlv |
≥0 |
|||
|
可長期的目標 |
gaoxiaochulijiangchengzhidujianquanxing |
日益完善 |
||
|
jizhihuachulixitongzhixingminglingnenggouxing |
更好 |
|||
|
后果力指標 |
比較客戶滿意度計劃 |
得益群體不錯度 |
85% |
|
|
松江區大學生就業提高網站學校盛大開業網絡創業補貼政策工程項目經費預算情形表示 |
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|
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yi、gongzuoshuoming |
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🌳qiaodingyigeguojiaduiwukeyidanhuajiuyedegerenhulianwangchuangyebenzhigongzuoshangdezhanlvegongzuoshangbushu，jinyicitigaosongjiangqugerenhulianwangchuangyelvsezhouweihuanjing，zengqianggerenhulianwangchuangyefangangongyingzhe，gongkegerenhulianwangchuangyechengchang nandian，jianshaogerenhulianwangchuangyedangjinshehuijiqi，jiangsongjiangquguangdatesehua、wanzhonggerenhulianwangchuangyebenzhigongzuoshangrongjinjiaodaguimo、jigaojingjie、yueshenxiandu。 |
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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、quanmianshishizhuyao |
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𝔉gejiezhenxiaoquxingzhengshiwulianfuwuzhiligongsi、qujiuyelvtigaowangzhangongsi、juyouguandebaoxianyewumeirongkehejucaifujiesuanfangshizhiligongsiruguogenjuzhongdianziyuanchushenyuanxiangyaoshishidengjichushenyuan |
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si、zhixingfanganfanwen |
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一、審批權方法 （yi）youjiezhenpianqugongzuoshenpigongzuozixunzhongxinshenpi。 🐼1.ruqianjiujikuanyoujiezhenshequweishengshiwuxinghefapingtaihefa，hefapingtaidegongzuoshangzhuanyerenyuanhefuzerenrenyinganzhaoyangebahaoshenheguan，shenhewanchenghouxiezichazijiuqianjiujikuantijiaoshenqingbiaogeheyouguanyudeyingwentijiaoshenqingfuzhuzhiliaoxiangqujiuyewentijiakuaipingtaiyouguanyuxiaoshouyiwuketichuletijiaoshenqing； ꦜ2.quzizhuchuangyezengjinhuixuexiaorenzheng。quzizhuchuangyezengjinhuixuexiaoxiangyingzhinengbumenyewuyuanjingbanren、xianzaizhinengbumenzhuyaoyibashou、xuexiaojianguanzhurenyishiduijiexianchengbaodeshenpidexiangmuhexiangyingjibenziliaotongguofenjiarenzheng，renzhengbingjingzizhuchuangyezengjinhuixuexiaobanzi“sandaerda”huiyitongzhitaolunhuihoubaojucaifujiesuanfangshijianguanxuexiao、juzizhuchuangyeketongguoyushenhefushen； 3.jucaiwuzhiliqingsuanzhilizhongxindian、juzhuanyejiaoyukeyushenhefushen。 🎃4.jurenshibumenjiguanbanzihuitiaoxuanzhijiejuedingde。juhuijijiezhangchulizixunzhu、jubiyeshengbiyeshengjiuyekeyushenhezaicishenheshunlitongguohou，youqubiyeshengbiyeshengjiuyedaidongzixunzhuweidajiahuizongbiaobaojurenshibumenjiguan banzi“sizhongzuidade”duomeitiquantitiaoxuanzhijiejuedingde； 5.qujiuyexingshiwentishidejidilingdaoqianpi。juxingzhengxingbanzilihuiguanjianhouyouqujiuyexingshiwentishidejidilingdaoqianpibofu。 （er）youzhongxindexiangguanyewuzhinengbumenkeyishenpi。 🥃1.ruzibenjintieyouqugongzuoxingshishidezhongyangshejidaoyiwukelijiyewubumenbanli，shejidaoyiwukeyewubumenjingbanren、shishenmeyiwukezhuyaoshiyongzhe、zhongyangzhuzhuayishengduijiezhenlibaodeshenqingtouzixiangmuheshejidaocaizhi laicaiqudengjifenleifushen，fushenbingjinggongzuoxingshishidezhongyangbanzi“sizhongerda”huiyitongzhiyantaohoubaojuqiancaiduizhangcaozuozhongyang、jugongzuoxingshikelaicaiquyushenhefushen； 2.jucaishuijiesuanfangshizhilijidi、judaxueshengjiuyekeyushenhefucha。 ﷺ3.jurenshibumenbanzihuitantaopanduan。jushuiwuduizhangweihuxuexiao、jugongzuowentikeyushenhefushennenggouhou，youqugongzuowentitigaowangzhanxuexiaoshoushiyilanbaojurenshibumen banzi“shuangzhongyige”dahuiquanmiantantaopanduan； ⭕4.qubiyeshengjiuyexingshitigaowangzhanzhongyangzhuzhuqianpi。juxingzhengbumenbanzihuiyineirongsuojuedinghouyouqubiyeshengjiuyexingshitigaowangzhanzhongyangzhuzhuqianpibofu。
四、評定方式 （yi）helifalvxingjianyao 🧸zhunxuxingjianyaozhiduishenqingzhucezhuandingcailidedexiangmunengbunenghehuzuixinzhengceguidingbiyaotiaojianhehuanjieduiqiqujianchajianyao。chuduipizhunhuanjieduiqiqupingshidejianyaowai，meinianduduiqujiuyejihuizhuandingcailiqitazhichupaimingjiuqianshidechangjiahuorenge，yaoshunlitongguolianxishouduanchouyangjiancehuoshidikaochajianyaodeshouduanduiqiqujianchajianyao。 （er）heguijingyingxingjinxingjiancha heguixingchangguijianchazhuyaobaokuoduizichabaogaobuzhujinxinxiangmusongshenriqidianwei、jianzhucailiaotianxie、songshenguidingdengxianzhuangquedingfushen。 1.shijianjincheng：duijiujikuanpinpaisongshendeshijianjinchengshixianhedui，baohanxinxinxipingtaineisongshen、koutouwuliaodesongshenshijian。 🔥2.chanpinbaozhiyuan：duibutiezhengcechanpindechanpintianbaojingzhundexingshishijiancha，fuheqingqiubiaoshibiaozhunhuahua：shiyongxiediaobiaoshi，，binggenjudianzigongzuobiaogefuheqingqiuxiangjintianbao；shuxiegeshibiaozhunhuahua：xiaozibifenming，wucuozibiezi，yuetianbaobiaozhunhuahua，buzhichitugai；qianzhangbiaozhunhuahua：，binggenjudianzigongzuobiaogefuheqingqiuquedingqianzhangjingzhundefenming。 ꦚ3.songshenguidinghua：duibuleijiansheyewusongshenyongliaoguidinghuaxingkaizhanshenhe，teshushuaqiuyongliaoyouxuxing：anbuleijiansheyewudeteshushuaqiudailailequanbushenbaosuoxuyaodeguanlianchaosonghetong；songshenguidinghua：wenshuyongliaozaishiyongdangancunfangdaihuowendangjiadeng，weilequebaosongshenyongliaobantuyuanlilou。 （san）jingzhunxingchangguijiancha zhunquedexingdingqijianchayouduibuleimubiaoxuke、buleidaikuanshijianhedingbiao、buleifeiyongsuan、buleibiaozhunfuhedengzhengzhuangquedingfuhe。 1.tiebudeduixiangshenpi：duitiebuneirongbanligongzuozhedehukoudengji、shenglizhouqi、gongzuozhezhongleidenggenbenguanjianyinsushixianheshi。 2.butieshijianshenhe：duibutieshijianyubutiezongexiangzidongpipeideshihoutongguodiaochaheshi。 3.butiefeiyongjisuanchu：duibutiewanrenciyubutiefeiyongxiangpeiduidehuanjingquedingchayan。 4.jianguandeshuipingheshi：duishenbanbutiedejutishishixiangqinduixiangshifouxuyaoheshibutiejianguandeshuipingduiqijinxingheshi。 五、主責追究責任 🐻gongzuofanganchengbenpingdingfuzezhuijiuqifengongsimenfuzehegefuzejizhong。bufuzebianrujiezhen、juxiangguanzhinengbumen、quchuqushangbanchuangyelicuhexinzhanxiangguanzhinengbumengongzuoxiaojikaohezhidupingjiafangshi。gefuzezunzhao《songjiangquchuqushangbanchuangyelicuhexinzhanyuangonggegongzuoxiaojikaohezhidupingjiadefenfangan》zhixingchengxu。 六、一些 duiwuzhuantizichanduozhongzijinzaishiyong，shenjijutibuzourufazhanguzhang ，yingmashangxiangshangjilingdaozhengfubumengongzuohuibao。
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wu、tuijinzhouqizenmesuan |
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2020年1月1日-2020年12月31日 |
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liu、nianxiangmuyusuanjihua |
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項目當年度預算金額18047600元。 |
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（hangaizongmude、meinianmude、xifumudedeng，zhongyaojianshenqingbiao） |
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西安市財政性其他支出品牌工作績效關鍵 |
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(2020年 ) |
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業務標題 |
營業創業者貼補 |
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新項目總學習目標 |
♕qiaodingguojiaduiwulicuchuqushangbanzizhuhulianwangjiamenggongzuodeshangdezhanlvejuecetuiguang，jinneibuseoyouhuasongjiangquzizhuhulianwangjiamengxiandainongyeshineihuanjing，shengxingzizhuhulianwangjiamengyouhuizhengcegonggeiliang，dapozizhuhulianwangjiamengjinzhantupodian，fachuzizhuhulianwangjiamengdangjinshehuiqiannengjifa，jiangsongjiangqudazhonghuagaigechuangxin、wanzhongzizhuhulianwangjiamenggongzuodeshangyinxiangzuidaqujian、genggaoyixiecengmian、gengshenkedeqingkuang。 |
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季度績效考評方向 |
꧟anshirengongrenliwuzihezhongguoshehuiyouxiaobaozhanglejubushuhequweiqufubixu，baozhengzhongchuangdaigeijiuyetouzitouzichuangyerenzaihuasuanzhuanbianzhongdetuixianggongyong，caiyongshuishouxiangguanzhengcexiaoyuanxuanchuan、shuishouxiangguanzhengcekaizhan、jinghuaichanpinguanlidengduocuoshuangguanqixia，jibenjiansheshihesongjianghuasuanqushidezhongchuanghuanjing，chanpinguanlifushenengjuminquzhongchuangzhe，baochigeleizhongchuangzhibiaoshunlijinxing。 |
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轉化關鍵 |
||||
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三級招生指標 |
二次元要求 |
二級統計指標 |
標準受眾值 |
|
|
產出量計劃 |
量的目標 |
chuangligongsichanpinkaifajishuluozibutiejinjindubiaodaoweilv |
100% |
|
|
zhongchuangjingyingfeibuzhuxingdongjihuawanzhenglv |
100% |
|||
|
gangchengliqishebaojiaonabuzhufeixingdongjihuadachenglv |
100% |
|||
|
chuchuangqiqifangfeibutiejinjindubiaowanchengrenwulv |
100% |
|||
|
chuangyerenjianxidehuoshifeibuzhujinshejiwanquanlv |
100% |
|||
|
gongsijianxidaijiaofeibutiebiaozhunjihuawanquanlv |
100% |
|||
|
chuangyejianxishixiaobutiejinniandujihuawanchengrenwulv |
100% |
|||
|
touziyingcaijiaoyupeixunbanbuzhufeijihuazenmexieshixianlv |
100% |
|||
|
zhongchuangmodanbaikaigefeibutiebiaozhunxingdongjihuawangonglv |
100% |
|||
|
peiyushifandianpeixunjidicepingcaozuobutiefeiguihuayiwanchenglv |
100% |
|||
|
luanhuafeichangchenggongguojiabutiegongzuojihuagaodinglv |
100% |
|||
|
chuangyexingzhidaoxingyishenganquanfuwubuleicehuawanchengrenwulv |
100% |
|||
|
chuchuanggongsiqibangejiekuanbuzhufeicehuawanquanlv |
100% |
|||
|
shehuicunzaijingjishouyizuizhongmubiao |
加盟投資項目成長率 |
≧0 |
||
|
hulianwangchuangyejianxirencaidechengchanglv |
≧0 |
|||
|
可定期目標值 |
gaoxiaoguanlixitongjiandujizhijianquanwanshanxing |
日益完善 |
||
|
changjiujianliguanlijizhichengxuzhixingxingzhiyizhixing |
能夠 |
|||
|
的竟爭力階段目標 |
滿不滿意總體目標 |
touziyouzhirencaimanbumanyidudiaoyan |
85% |
|