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深圳市2020年區級機關單位概算 |
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feiyongyusuanfang：nanjingshisongjiangqubiyeshengjiuyecuijinzhongxindian |
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文件目錄 |
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一、部重點功能 |
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er、zhengfubumenjigoukuaisushezhi |
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三、形容詞釋意 |
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si、gangweichengbenyusuanshiyedanweibianzhiqingkuangshuoming |
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五、單位概算表 |
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1. 2020nianxingyeqiancaishouruzhichugaisuanzongbiao |
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2. 2020nianzhinengbumenyingshoufeiyongzongbiao |
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3. 2020nianbumenjiaoyuzhichuyujuesuanzongbiao |
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4.2020nianzhengfubumencaizhengzijinfukuanshouruzhichubiaocaizhengyusuanzongbiao |
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5.2020nianbumenguanliyinggaigonggongxingchengbenfeiyongyusuanfeiyonggongnengxingqufenchengbenfeiyongyusuanbiao |
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6.2020niangebumenzhengfujigouxingxinjijingaisuanhuafeidegongnengdefenleigaisuanbiao |
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🔯7.2020nianzhinengzhinengbumenyiyanggonggongxingfeiyongxiangmugaisuanguanjianjieyuzhinengzhinengbumenfeiyongxiangmugaisuandisanchanyehuafenfeiyongxiangmugaisuanbiao |
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8. 2020nianzhinengbumen“sangong”feiyonghejiguanshiyedanweidiannaoyunxingfeiyonggaisuanbiao |
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liu、qitadeguanlianqingkuangfashengjieshao |
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松江區就業創業推進管理中心關鍵工作職責
ﷺ1、jigoushenrukaishibenguanxiaqulaozuolicailiaojianligongxuezuo。banzhengzhao、tuigongzhucehetongbeianshouduhedanganjianlibingqie laozuozhesirenshujubaozhangbangongrenwu，jigoushenrukaishilaozuolicailiaoguancha；
💧2、zushishenruzhuahaobenshixiaquzhuanzhijiashaocaozuo。chengshourenyongzuzhideyongrenhelaogongzhegerenqiuzhibaobeicaozuo，shoujizhenglihetuichukonggangziliao，dazaobumenziliaolejiefuwu，peiduixuqiuliangjiaoyishuangfangbiciziliao，shenruzhuahaozhuanyexiangguanrenyuanzhuanzhijiashaocaozuo；
♑3、zhongxinzujianzhuanzhihuazhuanzhixunlianyuanxingye，zuoyouduiyuxingdezhuanzhixunlian，weizhichangzhegonggeijianyuehuagongneng，xunlianbaomingcanjiazhuanzhixunlian；
🌜4、caozuoanquanguanlibenquneilizhirenrenjinlebaofeicaozuo。danrenlizhirenrenjinlebaofeiqiancaicaozuoanquanguanlicaozuo，duilizhirenrenjinlebaofeisimujijindeshiyongxianxiangkaizhanzhuizonghejianduguanli；danrenhesuanlizhirenrenjinlezhigongxiangyoulizhirenrenjinlebaofeideshouminghebiaozhunguiding，danrenlizhirenrenjinlebaofeifulideshenpi、xiaozhangheshenling，danrenxiangyoulizhirenrenjinlebaofeidegetixinxinzhushucaozuodeng；
♊5、jigoujinxingbenzhuchengqujingyingkaohepingjiachanpindegongzuo。chengjiefeizhengguidelaogongzhejigouyuaixincishanxinglaogongzhejigoudejianguan，zuzhixiediaoheshishitiexindeshouhoufuwupeixunjingyingyouhuidezhengcedezhengce；chengjiejingyingzixunfuwupeixunjianrong、jingyingzhuanyepeixun、jingyinggongsirongzijianrong、jingyingxinxichaxunchanpin；
ꦇ6、kaizhanbenshixiaquqiuyewentiqianjingchuangyehenyounanduzhongzhongbangongyuandeqiuyewentiqianjingchuangyequebaobangong，qiuyewentiqianjingchuangyehenyounanduzhongzhongbangongyuanderenwei，qiuyewentiqianjingchuangyehenyounanduzhongzhongbangongyuanyigerenziliaodedongtaideweixiu；
7、danrenlaihugongzuoshangzhezhinenghuajiuyeqianjingdengjibeianhe《zhongqingshijuzhufangzheng》defushenjutizhidaogongzuoshang；
🐎8、youdandanglaowugongjiliangdanweizhaolaiyongzuohushanggangxiangguangongrendelaowugongxiangmuduijie、pinyonghetuigongdengjibeian；zhunbeihaoduilaihushanggangxiangguangongrendezhuanzhishuoming、zhuanzhizhiyin；
🌜9、jubeikuajingderengong（wailaobaixingren、taigangaoderengong、haiwaihuaqiao）dezhuanyejiaoyuzheng、hedingzhengdegenggai、tingqihenianjiandequdaobumenshouan；jubeizhuanyejiaoyuzheng、hedingzhengdegenggai、tingqihenianjianqudaobumendebaogaoziliaoshoujichaxun；
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、chengdanjushejishujujianguanshejiyewubumenzhinengdeyunyingweihu；
13、wangongshangsixingyejiaobandeqitadegongzuo。
松江區大學生就業力促管理中心中介機構設施
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）金融科
（san）zizhuchuangyedezhidaoke
（四）下崗穩妥科
（五）職業了解科
（liu）shiyekechengpeixunke
（qi）laihujishurenyuangongzuoke
（ba）xunxiguanlifangfake
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動詞釋意 |
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🐼（yi）dazhizongkaizhixiangmugongchenggaisuan：shiqujixiangmugongchenggaisuanzhangguanxingzhengbumenjilishuyuxiangmugongchenggaisuandedanweiweianquanbaozhangqishebeiyibanshiyong、dadaorichangyewuyewushenqirenwuerzhizaodeyuedudazhizongkaizhijihua，shejichengyuanzijintouruhetongyongzijintouru2gefen。
ꦫ（er）daxingxiangmujingfeijingfeifeiyongzhichu gaisuan：shiqujigaisuanzhuguandaogebumenjijingjileixinggaisuanqishiyedanweiweitijiaoxingzhengsusongqishiyemeirirenwu、qishiyequshijieduanmudehuoyizhengfuqushijingzhengzhanlve、xiangyingjieduanmude，zaiguanjianjingfeijingfeifeiyongzhichu zhixiayaozhidingdebennianjingfeijingfeifeiyongzhichu gongzuojihua。
꧋（san）“sangong”zichabaogaoshiyefei：shiyuqujibuxuyaoyouzichabaogaoshiyefeilingboyouguandebumenhuanyouqiyuangongchengbengongchengyusuanbumenshiyongqujibuxuyaobutiekuanfenpeideyingonghuiguo（jing）fei、guojiayingongzhuanchetianzhijixingshifei、guojiayingongfuwufei。zheqizhong：yingonghuiguo（jing）feichangjianfenpeijiguanjiliangdanweijiyuangongchengbengongchengyusuanbumenyuandezhanlanxieyihudong、hendadaxingxiangmuyewuliangqiatan、jingwaizhifukechengpeixunkechengyanxiubandengdezhanlanlvfei、jianadachengshidiqujianchuxingbutiefei、liusufei、shitangcaifei、kechengpeixunkechengfei、gongzafeidengzongjiaoyushouzhi；guojiayingongfuwufeichangjianfenpeiwoguoxingjishukuodahuiyi、guojiahendayouhuizhengcediaoyantigang、zichabaogaoshenheyijingwaishituanzufuwuhudongdengkaijiyunxingguojiayingonghuokaifayewuliangxutijiaoliusufei、chuxingbutiefei、shitangcaifeidengzongjiaoyushouzhi；guojiayingongzhuanchetianzhijixingshifeichangjianfenpeishiyebianzhineiguojiayingongbimiandebaofeibunengshiyongtisheng，yijingguangfanyongyufenpeizhuzhaiquyingongchuquwan、guojiayingongxitongwenjianhuxiangjiaohuan、pingshicaozuokaifadengxutijiaoguojiayingongzhuancheranliaofei、qiangxiufei、guozhandianzifei、renshoubaoxianfeiyongdengzongjiaoyushouzhi。
🌺（si）weixianjiguanzhengchangyunxingfeiyong：zhixingzhengjiguanyuanxiaohedingyiyingongyuanfagongzuodeshiyexingyuanxiaoyongdaotongchangqingkuangxiagonggongfeiyongcaiwubutiekuanbuzhidedatishourukaizhizhongdeciwaishenghuozhonggonggongfeiyongshourukaizhi。
（wu）……：zhi……。
2020年松江區專業教育增強心中財政預算編織這說明
𝓰
2020🌠年，本單位預算支出總額為7669.31萬元，其中：財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. ༺“公共就業服務和職業技能鑒定機構”科目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. ꧙“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年機關單位金融出入費用預算總表 |
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bianzhibumen：songjiangquzhuanyejiaoyujiakuaijigou |
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標準：元 |
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當年度收入水平 |
當年度經費支出 |
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好項目 |
預算表數 |
活動 |
財政預算數 |
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累計數 |
主要費用 |
新項目付出 |
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工作人員專項經費 |
通用勞務費 |
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yi、caizhengtingbutiekuannaru |
61,693,067.31
|
一、 |
deshehuiyouxiaobaozhanglehexueshengjiuyefeiyong |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. sidegonggongxinxichengbenyusuanzhouzhuanjin |
61,693,067.31
|
二、 |
weishengjiandejiankangqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. dangdizhengfuxingtouzijijin |
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三、 |
shangpinfangyoubaozhangqitazhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、企事業工資 |
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san、zijishiyexingyeshengchanjingyinggerenshouru |
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四、其他個人收入 |
15,000,000.00 |
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利潤總額 |
76,693,067.31 |
花費合計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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🐎2020nianbenbuweichunshourufeiyong7669.31qianyuan，biqiannianzengduo665.14.wanyuyuan，jianxiao7.98%，shouyaoqiyuanyinshigenjuzhuanxiangduchafeiyongdejianqing；feiyongfeiyong7669.31wanyuyuan，bibenniansuojian665.14yuwanyuan，tigao7.98%，zhuyaoyuanyishihuiyinweizhuanxiangjihuafeiyongdesuoduan。 |
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2020年機構薪資概預算總表 |
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zhizaoxingzhengbumen：songjiangqujiuyewenticujinhuizhongdian |
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方：元 |
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樓盤 |
工資費用 |
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性能定義科目表編號 |
gongnengxingleibiekaoshikemumingcheng |
累計數 |
財務補貼款納入 |
自己事業工資收入 |
事業上的企業 |
另外的效益 |
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類 |
款 |
項 |
合作經營創收 |
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208 |
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shehuihuazhiliangbaozhanghejiuyejihuihuafei |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
01 |
|
renjiaoyuziyuanheshehuixinganquanbaozhangweihugonggongshiwu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gonggongxinxibiyeshengjiuyebaozhanghedezhiyedejinengjianyanzuzhijigou |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqiyejigoujiankangyanglaoxingzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
視野工作單位離退職 |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyexingbiaozhunzongtiguanyuyanglaodichanyanglaobaofeifufeishouzhi |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyexingjigoudezhiyenianjinjiaokuanzhichufeiyong |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
就業形勢補貼政策 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
07 |
01 |
jiuyejihuizaijiuyedefuwuguojiabutie |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
lingwaidejiuyechuangyebutiezongzhichu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
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gonggongweishengshentijiankangfuchu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenqishiyeqixingzhengdanweiyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyezuzhishequyiliao |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅基本保障花費 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
租賃房創新收支 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房個人公積金 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
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加總 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：gongzuoshouluyugongzuoqigongwuyuanjingyingdeshouluqingshougongzhizuogenggaibinghuoqujiazongjiage |
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2020年政府部門結余估算總表 |
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jianzhizhengfubumen：songjiangqujiuyelvzengqiangzhong |
組織：元 |
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該項目 |
撥出財政預算 |
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nenglihuafenkechenghekemubianhao |
xiaoguofenjikechenghekemuzhonglei |
累計數 |
幾乎開支 |
工程項目付出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie danbaohebiyeshengjiuyejiaoyuzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rengongchengbennengyuanheshehuizhongdebaozhangguanlizhidushiqing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongkairencaixuqiufuwuyuhezhiyeshuipingshuipingjianyanjigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyezhengfubumenyanglaoshenghuokaizhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
參公院校離退休之 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenqiyefazhanjicengdanweitongchangjiankangshebaoyanglaofeiyongjifeijieyu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyexingqiyedanweizhiyejiaosenianjinjiaofubochu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
出去上班補助金 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
daxueshengjiuyejiamenganquanfuwubulei |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitadexueshengjiuyebutieshenqingshuqitazhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
環衛身心健康性支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanligongzuozuzhiyiliaojigou |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
創業單位名稱醫疔 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
住宅保駕護航撥出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
往房轉型收支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
累計 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年工作單位財政局捐款開支工程預算總表 |
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guihuabufen：songjiangqudaxueshengjiuyedaidongzhong |
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組織：元 |
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財政廳審批薪資 |
國庫付款收支 |
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項目 |
費用預算數 |
內容 |
預估合計 |
平常公共性概預算 |
xianzhengfuxingzijinfeiyongyusuan |
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yi、tongchangqingkuangxiagongyongyujuesuanxiangmuzijin |
61,693,067.31 |
一、 |
deshehuidebaozhanghejiuyedefeiyongzhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
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二、以政府性母基金 |
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二、 |
干凈建康費用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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三、 |
住宅房有效保障撥出 |
792,608.63 |
792,608.63 |
0.00 |
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盈利總金額 |
61,693,067.31
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其他支出總共 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年組織一半公共服務財政工程預算經費支出性能等級分類財政工程預算表 |
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shiyebiangangwei：songjiangqujiuyeqianjingtuidongzhu |
的單位：元 |
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大型項目 |
dabufentongyongjuesuanqitazhichu |
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xitongleibiekaoshikemushuzi |
nengliguileiguanlifeiyongmingzi |
加總 |
基礎支出費用 |
工程項目經費支出 |
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類 |
款 |
項 |
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208 |
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shehuishangbaojiahuhanghejiuyelvshouruzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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208 |
01 |
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rencaicailiaocailiaohezhongguoshehuiqieshibaozhangzhiliyewu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
01 |
11 |
gonggongxingjiuyeqianjingfuwuzhilianghedejinengdengjiqianbiedanwei |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
05 |
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xingzhengjiguanweishengshiyegongzuodanweiyiyangtiannianzongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
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208 |
05 |
02 |
創業方離提前退休 |
87,020.00 |
87,020.00 |
0.00 |
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208 |
05 |
05 |
xingzhengqiyedanweishiyexinqiyedanweidatishehuiyanglaobaoxianjinbaoxianjinjiaonafeiyongshouruzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
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208 |
05 |
06 |
zhengfubumenshiyegongsigongzuonianjinfukuanfuchu |
905,838.43 |
905,838.43 |
0.00 |
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208 |
07 |
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大學生就業補助費 |
38,617,600.00 |
0.00 |
38,617,600.00 |
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208 |
07 |
01 |
zhaogongzuohulianwangchuangyefuwubaozhangbuzhu |
1,895,000.00 |
0.00 |
1,895,000.00 |
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208 |
07 |
99 |
lingyigezhaogongzuojintiebochu |
36,722,600.00 |
0.00 |
36,722,600.00 |
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210 |
|
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qingjieweishenganquanjiankangshouzhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
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210 |
11 |
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xingzhengguanliweishengshiyegongzuodanweiyiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
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210 |
11 |
02 |
事業性標準醫院 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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221 |
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住宅房確保結余 |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
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zulinfangshenhuagaigeshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
01 |
商品房公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
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總計 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年行業以政府性債卷財政費用收入支出用途等級分類財政費用表 |
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bianzhigongzuobu：songjiangqujiuyewentiyouliyuzhongxinju |
單位名稱：元 |
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項目流程 |
zhengfubangongshixingmujijingongchengyusuanfeiyongzhichu |
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tedianqufenzhuanyekemujianma |
gongnengmokuaileixingkechengmingming |
自動求和 |
根本支出費用 |
投資項目支出費用 |
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類 |
款 |
項 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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累計數 |
0.00 |
0.00 |
0.00 |
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2020年企業普遍公共信息成本預決算核心其他支出部門乃至每一位員工成本預決算經濟性進行分類成本預決算表 |
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zhidingbumennaizhimeiyiweiyuangong：songjiangqujiuyewentishidezhongxinde |
企事業單位：元 |
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項目流程 |
dabufengongyixinggusuanshouyaoshouruzhichu |
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jingjifazhanfenleizhenglitimushangpindaima |
zijinfenleibietimumingzidaquan |
預估合計 |
工作員勞務費 |
共公專項經費 |
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類 |
款 |
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301 |
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員工工資特權總支出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
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301 |
01 |
大多待遇 |
2,172,884.76 |
2,172,884.76 |
0.00 |
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301 |
02 |
經費補帖 |
342,528.00 |
342,528.00 |
0.00 |
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301 |
06 |
膳食政府補貼費 |
710,400.00 |
710,400.00 |
0.00 |
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301 |
07 |
效績年終獎金 |
8,807,567.64 |
8,807,567.64 |
0.00 |
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301 |
08 |
jigouweishengshiyegongsidechabuduoyanglaorenshenxianrenshenxianjiaofu |
1,811,676.86 |
1,811,676.86 |
0.00 |
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301 |
09 |
zhiyejiaosenianjinwangshangjiaofei |
905,838.43 |
905,838.43 |
0.00 |
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301 |
10 |
jiuyejibendeyiliaoanquanjiaona |
1,075,683.14 |
1,075,683.14 |
0.00 |
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301 |
12 |
lingwaideshehuicunzaiweihujiaokuan |
407,627.29 |
407,627.29 |
0.00 |
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301 |
13 |
自建房社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
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|
301 |
99 |
qitadenianxinyuangongfulizhichufeiyong |
2,730,392.94 |
2,730,392.94 |
0.00 |
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|
302 |
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商品種類和保障結余 |
1,696,759.62 |
0.00 |
1,696,759.62 |
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302 |
01 |
辦工費 |
361,628.67 |
0.00 |
361,628.67 |
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302 |
04 |
要辦費 |
823.14 |
0.00 |
823.14 |
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302 |
07 |
郵電通信費 |
57,620.03 |
0.00 |
57,620.03 |
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302 |
09 |
小區物業管理系統費 |
185,000.00 |
0.00 |
185,000.00 |
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302 |
11 |
出差費 |
65,000.00 |
0.00 |
65,000.00 |
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302 |
13 |
搶修（護）費 |
82,314.34 |
0.00 |
82,314.34 |
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302 |
15 |
交互費 |
10,000.00 |
0.00 |
10,000.00 |
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302 |
16 |
專業培訓費 |
50,000.00 |
0.00 |
50,000.00 |
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302 |
17 |
*國家公務迎送費 |
8,000.00 |
0.00 |
8,000.00 |
|
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|
302 |
26 |
勞務輸出費 |
4,115.72 |
0.00 |
4,115.72 |
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|
302 |
27 |
協助工作費 |
82,314.34 |
0.00 |
82,314.34 |
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302 |
28 |
企業工會費用 |
226,459.61 |
0.00 |
226,459.61 |
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302 |
29 |
獎勵費 |
358,560.00 |
0.00 |
358,560.00 |
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|
302 |
99 |
gezhongwupinhefuwupeixunzhichufeiyong |
204,923.77 |
0.00 |
204,923.77 |
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303 |
|
duitarenhejiarendebuzhufei |
15,000.00 |
15,000.00 |
0.00 |
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303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
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303 |
05 |
活補帖 |
0.00 |
0.00 |
0.00 |
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303 |
09 |
返現獎勵金 |
8,640.00 |
8,640.00 |
0.00 |
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303 |
99 |
yixieduigerenhejiayongdejingjibutiexingzhichu |
5,400.00 |
5,400.00 |
0.00 |
|
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|
310 |
|
投資基金性撥出 |
115,000.00 |
0.00 |
115,000.00 |
|
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|
310 |
02 |
辦公樓專用設備置辦 |
115,000.00 |
0.00 |
115,000.00 |
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310 |
07 |
qiyexinxipingtaigejixitongruanjianzulinfeizuixin |
0.00 |
0.00 |
0.00 |
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312 |
|
對機構補貼費 |
0.00 |
0.00 |
0.00 |
|
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|
312 |
99 |
一些對企業津貼 |
0.00 |
0.00 |
0.00 |
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總計 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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2020年公司的“三公”勞務費和市直機關正常運作勞務費估算表 |
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yaozhidingjigou：songjiangqujiuyedetigaoxuexiao |
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標準:余萬元 |
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2020nian“sangong”jingfeizhichugongchengyusuanshu |
2020nianxingzhengdanweikaijiyunxingzhuanxiangzijinfeiyongyusuanshu |
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累計 |
yingongchuguoliuxue(jing)fei |
國家公務接待廳費 |
guojiagongwuchuxinggoumaijiqiyongfei |
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小計 |
購置費費 |
啟動費 |
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0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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相關內容狀況闡述
一、2020年“三公”經費預算情況說明
2020年“三公”經費預算數為0.8萬元，比2019年預算減少0.5萬元。其中：
（一）因公出國（境）費0萬元。
（二）公務用車保有量0輛，公務用車購置及運行費0萬元，跟2019年預算持平。
（三）公務接待費0.8萬元。比2019年預算減少0.5萬元，主要原因是縮減業務支出。
er、zhengfujiguanyunzuojiedaifeicaizhengyusuan
benjiguandanweiguisuanguanqiyongzijintouru
三、政府部門購置
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、yejikaohezongtimubiaoshezhitiaojian
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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附大型項目認定表： |
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松江區就業的增進主公共性產品本事工程建設補貼標準工程專項經費現狀說明怎么寫 |
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一、該項目綜述 ꦏweiraozhuquwei、qurenminzhengfu“yijiazongtimubiao、sangexinjucuo”qiyezhanlveshishi，duijiao g60 kechuangguodaojibenjianshe，tigaotesehuazhongchuangshengtaiquantiaojian，qianghuatesehuazhongchuangguojiazhengceshichangchuqing，jinjietesehuazhongchuangfazhanzhuangdapingjingqi，zengjiatesehuazhongchuangdeshejiaonengli，weichidaxueshengbiyeshengjiuyejushipingwen，jiang“guangdazhongchuang、wanzhongtesehua”rongrugengguangbilv、tinggaodecengji、shenyidianzhuangtai，tuijintinggaodepinzhigengquanmiandaxueshengbiyeshengjiuye，chixudeshejiaopingwen。 |
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二、項目申報根據 |
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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、fanganketi |
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𒆙gejiezhenquyushiyishouanfuwuxiangmuzhongdian、qujiuyechuangyetigaowangzhanzhongdian、jushejidaodexiaoshouzhinengbumenhejushuiwuqingsuanfuwuguanlizhongdiankeyiyizhaozhuanticailishenjirangcaiqudingjishenji |
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si、tuixingyuan |
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一、審批權過程 （yi）youjiezhenshequnshiyiyewubanligongnengzhongjianyewubanli。 🐟1.ruxindaiqianjiujikuanyoujiezhenjiedaoshiqinglianfuwufuwugongsilian，lianfuwufuwugongsidebenzhigongzuoyuangonghejinxingrenyingyaocongyanbahaoyushenguan，yushenhegezhenghouxiezhuanxiangzhengzhixindaiqianjiujikuanshenqingbiaoheyeneishenqingpeijiancaizhixiangquchuqushangbantigaofuwufuwugongsiyouguanyewubumenbumentigongshenqing； ♏2.quzeyeyouliyupingtaipingding。quzeyeyouliyupingtaiguanyuzhinengbumenjinrongchanpinjingbanren、xianzaizhinengbumenkaizhanren、pingtaizhuzhuayishengduijiexiangshangbaodeshenqinghuodongheguanyushujuziliaokaizhanfendengjipingding，pingdingbingjingzeyeyouliyupingtaibanzi“shenmeshisidayi”kuodahuiyitantaohoubaojuhuijijiesuanfangshichulipingtai、juzeyekekaizhanyushenheshenhe； 3.jucaiwugongzuohesuandeguanlihexin、juzeyekeyushenhehecha。 ꦯ4.juxingzhengshiwubumenbanzihuijihuafanganqujueyu。jucaiwubuqingsuanjianlihexin、jubiyeshengjiuyewentikeyushenheshenchacaiyonghou，youqubiyeshengjiuyewentiliyuhexindiaozhengshujuhuizongbaojuxingzhengshiwubumen banzi“sizhongfeichangdade”kaihuijitisuoyoujihuafanganqujueyu； 🌟5.qujiuyelvjihuiqudongzhongfulingdaoqianpi。juxingzhengguanlibanzihuiyichupinglaijuedinghouyouqujiuyelvjihuiqudongzhongfulingdaoqianpibofu。 （er）youjigouxiangmuyiwukezhenjieshouli。 🌊1.rutouzixiangmuzijinzhengfubutieyouquzizhuchuangyeqianjingjiasuzhongdianxiangguanchushijianjieshouan，xiangguanchushigongzuojingbanren、weiyuchushishiyongren、zhongdianzhuzhuabangongshizhurenduijiezhenzishangbaodeshenqingtouzixiangmuhexiangguangerenxinxishiyonghuafenheyan，heyanbingjingzizhuchuangyeqianjingjiasuzhongdianbanzi“sanzhongfeichangdade”duomeititanlunhoubaojucaiwubumenjiekuanguanlifangfazhongdian、juzizhuchuangyeqianjingkeshiyongyushenhefushen； 2.jucaiwugongzuojiekuananquanguanlizixunzhongxin、jujiuyejihuikeyushenhefucha。 ꦰ3.juxingzhengguanlibumenbanzihuitanlunpanduan。juzhangwuqingsuananquanguanlizhu、judaxueshengqiuyekeyushenhehechapingjiehou，youqudaxueshengqiuyekeyidanhuazhufanzhengtongjibaobiaobaojuxingzhengguanlibumen banzi“sanzhong1ge”nianhuizuzhitanlunpanduan； ♏4.quzeyecushihuizhongxindianzhanweiyuanqianpi。juxingzhengguanlibanzihuiyipingbanjuedingdehouyouquzeyecushihuizhongxindianzhanweiyuanqianpibofu。
四、質量核審文章 （yi）beifalvrenkexingzhenduan 𒁃yunxuxingshenhezhiduishenqingzhuantiqiandexinxiangmunengbunengheshixinzhengcedeguidingnenglihebuzouquedingduchashenhe。chuduibaopibuzouquedingtaizhangshenhewai，yigejidu、bannianduduiquzeyezhuantiqianshouruzhichuminglieqianshideqiyehuomeigeren，yaogenjushouji chouyangjiancehuozuodaoshenhedecelvequedingduchashenhe。 （二）安全性撿查 🍌hefaheguichangguijianchashouluduizhuandingzhengfubutietouzixiangmusongshenshiduandingdian、wenjiantianhao、songshenshiyanshiguanlibiaozhundengzhuangtaicanyupingding。 1.shiqiduandian：duibuleipinpaisongshendeshiqiduandianlaiqingcha，huanbaokuoxinxineirongxitongxingneisongshen、shumianyuziliaodesongshenshiqi。 💃2.tuliaotijiao：duijiujikuantouzixiangmudetuliaotijiaozhunquedewuwuxingkaizhanqingcha，shuaqiushuaqiubiaoshishuaqiu：xuanyongyitongbiaoshi，ruguogenjuexcelbiaoheshujubiaoshuaqiushuaqiuxiangjintijiao；xiugaishuaqiu：mojijingzhun，wucuozibiezi，shuietijiaoshuaqiu，bubukeyitugai；qianzhangshuaqiu：ruguogenjuexcelbiaoheshujubiaoshuaqiushuaqiujueduiqianzhangzhunquedewuwujingzhun。 ဣ3.songshenguiding：duibuzhufeigongchengchuangyexiangmusongshensucaiguidingxingkaishidiaocha，guanliguifanfuheyaoqiusucaiyouxuxing：anbuzhufeigongchengchuangyexiangmudeguanliguifanfuheyaoqiuchushiqitaxueshengshenqingsuoyongdexiangyingdeyoujianfujiandanju；songshenguiding：wenshusucaishiyongdangandaihuodanganjiadeng，weilequebaosongshensucaiyantuzhanxianlou。 （san）zhunquewuwuxingchajian zhunqueduxingguanchashouluduibuzhurenjianguan、buzhuqixiaorenzheng、buzhushouruezhesuan、buzhuyaoqiuheduidengshijiqingkuangshixianrenzheng。 1.buzhurenqunshichangzhunru：duibuzhuxinxiangmushenqingshuchengyuandehujidi、suishu、chengyuanpinmudengzuijibenhuanjiezuodiaocha。 2.jintieshouminghesuan：duijintieshoumingyujintiejiagexiangzidongpipeidexianxiangshixianjihe。 3.tiebufeiyongjisuanchulai：duitiebujiedailiangyutiebufeiyongxiangshiyingdewentishiyongqingcha。 4.jianguanzhuangkuangheshi：duiqingqiuguojiabutiezhengcedejibenmubiaoshibushiyemanzuguojiabutiezhengcejianguanzhuangkuangcanyuheshi。 五、責任事故起訴 𝓀zichabaogaoxiangmuzijinrenzhengquanzezhuiqiufenbumenquanzehegerenquanzesizhong。gebumenquanzebingrujiezhen、juyouguanyuzhinengbumen、quzhuanyejiaoyuxingshicuijinzhuyouguanyuzhinengbumenxiaojijixiaokaopingkaopingwenzhang。gerenquanzean《songjiangquzhuanyejiaoyuxingshicuijinzhuzaizhiyuangonggerenxiaojijixiaokaopingkaopingjifenshishifangan》zhixingli。 六、其余 zhenduiyuzichabaogaoziyuangegexuefeidongyong，heshideguocheng rukandaoyiwen，yaoanshixiangshangsizhengfubumenhuibaohui。
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wu、zhidingyigeshengchangqi |
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|
2020年1月1日-2020年12月31日 |
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|
liu、nianzhongfeiyongyusuanfenpei |
|||
|
項目當年度預算金額7347200元。 |
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（qizhongbaokuozongshouzhong、quannianshouzhong、kefenjieshouzhongdeng，jibenjianziliaobiao） |
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重慶市財政局性支出工程項目績效考核制定目標 |
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|
|
|
|
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(2020年 ) |
||||
|
該項目名號 |
gonggongxingbaozhangyewunenglizhizuozhengfubutie |
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|
工程總目標值 |
ไzhankaitaolunquwei、qudifangzhengfu“lianggeyaoqiu、wudaxinjucuo”fazhanzhanlveshezhi，zhenghe g60 kechuangloutidaojiancheng，youhuafangangexinzizhuchuangligongsi，shengtaihuanbaoshenghuohuanjing，zengfugexinzizhuchuangligongsi，zhengceshixiangonggeichongzu，tishenggexinzizhuchuangligongsi，zhuanxingtupodian，shifanggexinzizhuchuangligongsi，shidaiqianli，fuwuqiweihuqiuyejingjixingshidongtaipingheng，jiang“dajiazizhuchuangligongsi，、wanzhonggexin”tuidongdakongjian、gengqiangdangci、gengshenkezhuangtai，cuijingengqiangxingnenggengwanquanqiuye，tigaoshidaidongtaipingheng。 |
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|
yueduyejikaohegongzuomubiao |
♒，binganzhaoshirenyuanwangluoziyuanheshejiaobaozhengjuanpaigangweihequweiqutiaolibiaozhunyaoqiu，luoshigangweiguojiaguanyukeyidanhuadaxueshengbiyeshengzizhuzhongchuangchuangyegangweidejuecezheanpaigangwei，shizhongchizhiyihengdaxueshengbiyeshengzizhuzhongchuangyouxianquanfangfa、shizhongchizhiyihengchuangyefahuidaxueshengbiyeshengzizhuzhongchuangzaiquyujingjishehuiercizhongchuangzhongjinxingdaxueshengbiyeshengzizhuzhongchuangercizhongchuang，yidaxueshengbiyeshengzizhuzhongchuangercizhongchuangzhichengjiaquyujingjishehuiercizhongchuang，keyidanhualaozuozhejinxingyuelaiyueyouxiaochongfende、genghaozhidedaxueshengbiyeshengzizhuzhongchuang，baochisongjiangzonghedaxueshengbiyeshengzizhuzhongchuangqingkuangwendingxingkekongguidiaoguang，baochiduozhongdaxueshengbiyeshengzizhuzhongchuangchuangyechenggongzhibiaoyuanmanchenggongchenggong。 |
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拆解對象 |
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|
特級指數 |
二次元指標圖 |
sanjizhiyezigezhengshuyinsu |
指標體系任務值 |
|
|
轉化率學習目標 |
的數量任務 |
gongyihuodongxingzhaopinyaoqiuhuixingdongjihuawanchengrenwulv |
100% |
|
|
zhonggaoxiaozeyekaidianzhidingfanganzhanbutiezhengcedasuanjinxinglv |
100% |
|||
|
zhaogongzuowentihezuozuzhi duihennanrenzhaogongzuowentituicunjichanpin |
100% |
|||
|
shiyerenjiankongshexiangtougongsiyunxingjiujikuangongzuofanganchenggongwanchenglv |
100% |
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|
產品品質的目標 |
geleibuleishenlingzhunquedulv |
100% |
||
|
法定期限目標值 |
mouxiangbutiebiaozhunpaifajinkuailv |
100% |
||
|
shehuicunzaijingjifazhanjihua |
就業形勢率上升率 |
≥0 |
||
|
可持繼制定目標 |
changtaihuagongzuoguanlizhijianquanxing |
日益完善 |
||
|
changjiujingyingguanlizhizelianjiehelixing |
有效果 |
|||
|
會作用個人目標 |
完美度夢想 |
補貼費物體中意度 |
85% |
|
|
松江區專業教育有助于咨詢中心專業教育補助項目勞務費時候說明書怎么寫 |
|
|
|
yi、neirongpingshu |
|
🐻tixianfazhanzhongguojiaduiyuqudongrencaixuqiujihuichuangyezhebangongdecelvetuiguang，jianchixuexirencaixuqiujihuiheliqiyeqiyezhanlve，zhankaitaolunquwei、quxianzhengfu“yixieyaoqiu、jidajudong”qiyeqiyezhanlvetuiguang，jiaoju g60 kechuangguodaofazhan，tigaoxueshengxueshengjiuyechuangyecelveshengtaihuanjing，weixixueshengxueshengjiuyechuangyeqingkuangbuwen，youliyucujinlaozuozheshixianleyufachongfendi、gengqiangchanpinzhiliangdexueshengxueshengjiuyechuangye。 |
|
er、lixiangshenqingyizhao |
|
꧑《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、tuijinzhuyao |
|
💙gejiezhenjiedaoshequgongzuolianfuwuxiangmujigou、qujiuyeqianjingcujinhuijigou、juyouguanxideyewuchushihejuzhangwujiesuandancaozuojigouzunxungongzuofanganzijinliangshenheshuaqiulaijinxingjibiehuafenshenhe |
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si、shixingjihuafangan |
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一、申批程序 （yi）youjiezhenxiaoqushiwuchulihefafuwudepingtaihefa。 ꧋1.rudefeiyongbutiejinkuanyoujiezhenxiaoquxingzhengshiwulianpingtailian，lianpingtaidegongzuozhehezhuguanrenyingyanyaoqiubahaopingshenguan，pingshendabiaohouxiezhuanxiangzhengzhidefeiyongbutiejinkuanshiyongbiaoheguanyushiyongfushupinzhiliaoxiangquzeyetigaowangzhanpingtaishejidaoyewulingyuchushizhichushiyong； 💟2.quzhuanyejiaoyutigaowangzhanzhongxinshenji。quzhuanyejiaoyutigaowangzhanzhongxinshejichushiyewubumenjingbanren、suozaiweizhichushishishiren、zhongxinjianguanbangongshizhurenduijiecunlibaodeshenqingshudaxingxiangmuheshejishujushishihuafenshenji，shenjibingjingzhuanyejiaoyutigaowangzhanzhongxinbanzi“shenmeshisidayigedade”duomeitizuotanhuihoubaojucaiwubufukuanjianguanzhongxin、juzhuanyejiaoyukeshishiyushenhezaicishenhe； 3.jucaiwubumenfukuancaozuozhongxindian、jujiuyedekeyushenhefucha。 𒆙4.jurenshibumenbanzihuiyantaohuiding。jucaiwuhuijijiekuanjianlipingtai、judaxueshengzhaogongzuokeyushenhehechayonghou，youqudaxueshengzhaogongzuoyouzhuyupingtaizhenglishujuhuizongbaojurenshibumen banzi“sanzhongzhengge”kuodahuiyiquandouyantaohuiding； 🀅5.qudaxueshengjiuyewentikeyidanhuajidifuzhuguanqianpi。jurenshibumenbanzilianxihuiyilaijuedinghouyouqudaxueshengjiuyewentikeyidanhuajidifuzhuguanqianpibofu。 （er）youguanlizhongxinxiaoshoumeirongkesuishishenpi。 💖1.ruzhuanxiangzijinbutiekuanyouquzizhuchuangyeyouliyuzhushejidaodeneirongmeirongkemashangshouan，shejidaodeneirongmeirongkeyewuliangjingbanren、cunzaimeirongkeguanligongzuoren、zhudangzushujizhurenweiyuanduijiezhenlibaodeqingqiutouzixiangmuheshejidaodeneirongjibenziliaozhankaidingjihedui，heduibingjingzizhuchuangyeyouliyuzhubanzi“sizhong1ge”huiyishenyihoubaojucaiwuguanligongzuoqingsuanguanligongzuozhu、juzizhuchuangyekezhankaiyushenhefushen； 2.jucaishuijiezhangweihuzhongxindian、juchuqushangbankeyushenhefucha。 🌱3.juzhengfubumenshiwubanzihuiyantaoxuanze。juhuijijiesuanfangshicaozuojigou、juzhaogongzuokeyushenhequerengenjuhou，youquzhaogongzuozengqiangjigouguileihuizongbiaobaojuzhengfubumenshiwu banzi“sizhong1ge”duomeitijitisuoyouyantaoxuanze； 4.quchuqushangbanliyuhexinweiyuanqianpi。juxingzhengjiguanbanzilianxihuiyijuedingdehouyouquchuqushangbanliyuhexinweiyuanqianpibofu。
四、復審主要內容 （一）范法性檢測 ♐feifaxingchakanzhiduishenqingbanlizichabaogaofeiyongdeloupannengbunengheshixianxingzhengcebiaozhundetiaojianhebuzouchengxuliuchengcaiyongyuanchengjiankongchakan。chuduihezhunbuzouchengxuliuchengcaiyongpingshichakanwai，meidiyijiduduiquxueshengjiuyezichabaogaofeiyongfuchuyouhuaqianshidejiliangdanweihuoxiaobian，yaocaiyongdedianhuachouyanhuoshidikaochachakandefangancaiyongyuanchengjiankongchakan。 （二）安全性檢驗 heguijingyingxingzhenduanbiruduizichazijiutiebugaixiangmusongshenshiduangoujian、caizhitianhao、songshenbiaozhunhuadengtiaojiankaishishencha。 ꦉ1.zhunqueriqiduangoujian：duiguojiabutiehuodongsongshendezhunqueriqiduangoujianzuohaodiaocha，juyouchanpinxinxipingtaineisongshen、yishumianxingshichanpindesongshenzhunqueriqiduan。 ℱ2.cunliaotianbiao：duibutiejinjianshexiangmudecunliaotijiaozuiwanquanxingtongguohedui，teshubiaozhunbiaoshizhengque：liyongtongyibiaozhunbiaoshi，anzhuangtubiaoheshujubiaoteshubiaozhunwanquantijiao；tianbiaozhengque：tugaimingxi，wucuozibiezi，qianshutijiaozhengque，bunengtugai；qianzhangzhengque：anzhuangtubiaoheshujubiaoteshubiaozhunkeyibaozhangqianzhangzuizhengquemingxi。 🔯3.songshenshiyanshiguanlibiaozhunle：duibuleipinpaisongshenyongliaoshiyanshiguanlibiaozhunlexingcaozuoshenhe，biaozhunyongliaowanzheng：anbuleipinpaidebiaozhunchushineixiebanlisuoxuyaodedexiangyingdesaomiaojianzhengming；songshenshiyanshiguanlibiaozhunle：yishumianxingshiyongliaocaozuoziliaodaihuowenjiangeshijiadeng，youxiaoquebaosongshenyongliaoyiwaiyuanlilou。 （三）正確度性查看 zhengquexingchakanjuyouduibutieduixiangtupianjianguan、butiezhixingqihezhun、butiefeiyongsuanchu、butieqiantitiaojianqingchadengxianxiangtongguofuhe。 1.tiebukuanquntijianguan：duitiebukuandaxingxiangmushenpikaoshengdehukouhuji、duoshaosui、kaoshengpinleidengchangjianyaodiankaizhandiaocha。 2.butiejinyouxiaoshouminghezhun：duibutiejinyouxiaoshoumingyubutiejinshuakajinexiangpeibeidejutiqingkuangzuochudiaocha。 3.zhengfuzhengfubutiejinshouruejisuande：duizhengfuzhengfubutiejinkeliuliangyuzhengfuzhengfubutiejinshouruexiangshiyingdewenticaiqufuhe。 4.shenpizhuangtaijihe：duishenqingbutiedejibenquntiyoumeiyouheshibutieshenpizhuangtaicaiqujihe。 五、責任心起訴 ✱zhuanxiangcaizhengxingzijinshenchazhizezhuiqiuyingyebufenzhizehegezhizejidalei。bufenzhizeshourujiezhen、juzhongyaoxingyiwuke、qurencaixuqiudetuidongfuwuguanlizhongxinzhongyaoxingyiwukejianchabanfajianchabanfaneibu。gezhizejiasheanzhao《songjiangqurencaixuqiudetuidongfuwuguanlizhongxingongrengejianchabanfajianchabanfajifenshishixize》lianjie。 六、任何 laishuozhuanxiangjihuashouxufeigezhongshouxufeishiyong，zigeshenchacaozuoguochengruhuifaxianyixiewenti，huanyingshishixiangshangjixingyexingyezongjie。
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wu、quanmianshishipinci |
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2020年1月1日-2020年12月31日 |
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liu、nianzhongjuesuanzhidingjihua |
|
項目當年度預算金額28222800元。 |
|
（yebaokuozonggerenguanjian、banniandugerenguanjian、gongyezhixiaosuangerenguanjiandeng，daodijianshujubiaoge） |
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沈陽市財政局教育支出該項目績效考評階段目標 |
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|
(2020年 ) |
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|
樓盤英文名稱 |
就業創業補肋 |
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內容總受眾 |
ꦚyangezhixingfazhanzhongguojiayouguankeyidanhuajiuyexingshijiamengjiamengshiyedeshichangcelvejuecemouhua，chixujiuyexingshijiamengxianqishichangcelvejuece，zhiliyuquwei、qushizhengfu“dezhidingmubiao、3gegongzuofangan”shichangcelvejuecemouhua，jingzhundingwei g60 kechuangloutidaojiansheguihua，youhuawangluogongzuoyouhuizhengcehuanjing，weixigongzuoqushiwendingde，keyidanhualaozuozhebaozhenggengkuanyu、genggaoxiefuwuzhiliangdegongzuo。 |
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|
本年度考核方向 |
🌌juedingshirengonglaodongziyuanlianghedangjinshehuibaoxianjutoufanghequweiqufanganzhuiqiu，jianshoutigaorenshiderencaixuqiuqianjingfangan，jingzhundingweizhongdiancunrencaixuqiuqianjingkequn，zuohaorencaixuqiuqianjingjianduhechanpin，qiangdashenrutuijinrencaixuqiuqianjingfangandeshixian，baoxianfanganlaoyousuodeyumin，baochiwendingsongjiangjibenrencaixuqiuqianjingxingshiwenbukeyicaokongde，baozhengxiangguanrencaixuqiuqianjingzhibiaotixiluoxiaweimudacheng。 |
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|
降解總體目標 |
||||
|
特級依據 |
二次元指標英文 |
三級分銷依據 |
招生指標個人目標值 |
|
|
產出量學習目標 |
數量學習目標 |
zeyejianxishenghuofangshifeiguojiabutieyujichenggonglv |
100% |
|
|
chuqushangbanjianxidaijiaofeibutiejinjihuabiaodachenglv |
100% |
|||
|
xueshengjiuyejianxirenzhenzongjiebutiekuanguihuayiwanchenglv |
100% |
|||
|
nongfukuaxianshijiuyelvzhiwujiujikuandasuanzuohaolv |
100% |
|||
|
dalingnongfuchuqushangbanshehuibaoxianbutiezhengcedasuanshunliwanchenglv |
100% |
|||
|
dalingnongfukuazhenzizhuchuangyegongzuogangweibutiejindubiaoshunliwanchenglv |
100% |
|||
|
dalingnongfuminruijiuyejihuizhinengbumenjianpaishouhoufuwuguojiabutie |
100% |
|||
|
yuanxiaodebiyeshengshengchuqushangbanzhiyetiebujihuafangandadaolv |
100% |
|||
|
changqixingdexiagangqingshaonianchuqushangbanbumentiebuxingdongjihuadadaolv |
100% |
|||
|
changnianxiagangnianqingrenjiuyechuangyeshenzhenshebaobutiezhengcejihuazenmexiechenggonglv |
100% |
|||
|
fuxingjiedujiuyexingshigongzhongtiebufangandaoweilv |
100% |
|||
|
zhengshoutudirenbianjiejiuyejihuiwuxiantiebugongzuoguihuawangonglv |
100% |
|||
|
xingzhengchutuigangderenyuanzhunbeilaiwanchenglv |
100% |
|||
|
質量水平目的 |
哪項貼補分發最準率 |
100% |
||
|
追訴時效總體目標 |
gezhongbutiezhengcebanfabunenglv |
100% |
||
|
dangjinshehuijingjishouyizhidingmubiao |
學生就業倍增率 |
≥0 |
||
|
xinbankechuanggegeqiyegongwuyuanluyongjiuyechuangyegongzuogangweizengzhanglv |
≥0 |
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|
gongzuojianxikejirenyuanzengzhanglv |
≥0 |
|||
|
nongfukuagequxianzizhuchuangyezhinengbumenzengchangelv |
≥0 |
|||
|
dalingnongfuzhuanyejiaoyufazhanlv |
≥0 |
|||
|
yuanxiaobenkedaxueshengbiyeqiuyeshangshenglv |
≥0 |
|||
|
changqidedaiyezhongguoqingnianjiuyexingshizengsulv |
≥0 |
|||
|
持續性性目的 |
長久治理體系建全性 |
健康 |
||
|
changtaihuaguanlifangfagongzuoguifanxiadagenghaoxing |
有用 |
|||
|
作用力目的 |
滿足度指標 |
huibaowutiqunzhongmanyidudiaocha |
85% |
|
|
松江區就業機會催進中心點正式開張公司補肋品牌費用的情況說 |
|
|
|
yi、gongchengxiangshu |
|
﷽quanmianluoshizuguoduiwuzengqiangjiuyejihuicanyingerenchuangyezhezherenzherenwudecelvebushuanpai，jinjibuxitongyouhuasongjiangqucanyingerenchuangyezhezherenzheshengtaiquyu，wuqiduanzaocanyingerenchuangyezhezherenzhezhengceshixiangonggeichongzu，tupoziwocanyingerenchuangyezhezherenzhefazhanfangxiangnandian，jianshaocanyingerenchuangyezhezherenzheshehuixingqiannengjifa，jiangsongjiangquyonghuchuangxinfazhan、wanzhongcanyingerenchuangyezhezherenzherenwutuirujiaodafanweitu、yuegaocengji、genghaodibu。 |
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er、xiangmulixiangqiantitiaojian |
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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、shixingzhutixing |
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💎gejiezhenjiedaoxiaoshouyewushenpitiexinfuwubangongshidian、quxueshengjiuyelicuzhongdiandian、juyixiexiaoshouyewuchushihejuqiancaiqingsuanweihuzhongdiandiananzhuangzichazijiujingjirenzhengxuyaoqufenjiarenzheng |
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si、quanmianshishishejifangan |
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一、報備注意事項 （yi）youjiezhenpianqushiwuchulishenlitiexinfuwuhexinshenli。 ꧅1.ruziyuanjiujikuanyoujiezhenjiedaogonggongshiwushenlizhongxindeshenli，shenlizhongxindededegongzuorenhejinxingrenyingfeichangyangebahaoyushenguan，yushendabiaohouxiezhuanxiangjihuaziyuanjiujikuanbanlishubiaoheguangyubanlishu126youjianshujuxiangquzhuanyejiaoyutigaowangzhanzhongxindeyouguanyewubumenmeirongketichulaibanlishu； 🀅2.quchuqushangbanlvcushifangfazixunhexintijiaoshenqingyuan。quchuqushangbanlvcushifangfazixunhexinyouguanchushineirongjingbanren、weizhichushichengdanren、fangfazixunhexinfengongfuzhurenduijiecunlibaodezhuceneirongheyouguanjibenziliaokaizhandengjifenleitijiaoshenqingyuan，tijiaoshenqingyuanbingjingchuqushangbanlvcushifangfazixunhexinbanzi“sizhongqianzai”huiyitongzhitiaoxuanhoubaojucaiwubuzhifufangfafangfazixunhexin、juchuqushangbanlvkekaizhanyushenhequeren； 3.juqiancaihuikuanchulizhongxin、juzhuanyejiaoyukeyushenhefucha。 𓆉4.juxingzhengjiguanjiguanbanzijiaohulundasuan。jucaiwubumenjiezhangjingyingzhongdian、jugongzuokeyushenhequerenwanchenghou，youqugongzuoyouliyucujinzhongdianfanzhengzongjiebaojuxingzhengjiguanjiguan banzi“shenmeshisidazuidade”jiaohujitixingyilundasuan； ♉5.quzhaogongzuotuidongxinzhongbangongshilingdaoqianpi。juxingzhengguanlibanzihuiyitongzhiquedinghouyouquzhaogongzuotuidongxinzhongbangongshilingdaoqianpibofu。 （er）youzhongxinjujinrongchanpinbumenlijishenpi。 🍨1.rucailibuzhuyouqurencaixuqiujihuilvkeyidanhuajigoushejidaodeyiyuanmeirongkekeyizhijieshouli，shejidaodeyiyuanmeirongkequdaojingbanren、shishenmeyiyuanmeirongkechengdanren、jigouzhuzhuazhuguanduijiecunlibaodeshenqingbanlitouzixiangmuheshejidaodezhiliaoshiyongfenjizhiduheyan，heyanbingjingrencaixuqiujihuilvkeyidanhuajigoubanzi“shuangzhongyizhong”kuodahuiyitaolungaohoubaojuchunajiesuandangongzuoguanlijigou、jurencaixuqiujihuilvkeshiyongyushenhefucha； 2.jucaiwubuhuikuanweihuzhongdian、jurencaixuqiukeyushenheshencha。 🐽3.jurenshibumenjiguanbanzihuitiaoxuanjuedui。juzijinzhifubiaozhunhuaguanlizhu、juchuqushangbankeyushenhefuchajingguohou，youquchuqushangbanlicuzhutebiezhenglihuizongbiaobaojurenshibumenjiguan banzi“sandazhongda”huiyineirongzhengtitiaoxuanjuedui； 💃4.quqiuyedezengjinzhongxindezhanfuzhurenweiyuanqianpi。jurenshibumenbanzibangonghuiyilaijuedinghouyouquqiuyedezengjinzhongxindezhanfuzhurenweiyuanqianpibofu。
四、審核員內容 （yi）beifalvrenkexingjiancha ♚fadingxingtijianzhiduishenqingzhuanxiangduchajihuaqiandexiangmushifouyoutiehetiaolibiaozhunguidinghuanjinghebuzougongzuoliuchengkeyitongguojianguantijian。chuduidaikuanshenhebuzougongzuoliuchengkeyitongguopingritijianwai，meidiyijiduduiqurencaixuqiuzhuanxiangduchajihuaqianfeiyongzonghepaimingqianshidegongzuodanweihuoren，yaokeyitongguogudingdianhuachouyangshixianjianchabaogaohuozuodaotijiandetujingkeyitongguojianguantijian。 （二）合規性查看 neikongxingjianxiubaokuoduizhuantibutiefeihuodongsongshenshijiangoujian、cailiaotianbaozhiyuan、songshenyaoqiudengqiantishixianshenji。 1.shichangfenzhi：duizhengfubutietouzixiangmusongshendeshichangfenzhijinxingshencha，yijiwentizhengtineisongshen、wenshuyongliaodesongshenshichang。 💛2.sucaitianhao：duijintietouzixiangmudesucaigenggaijishixingxingquedinghedui，xiangyaobiaoshiguize：liyongruguogenjubiaoshi，ruguogenjuheexcelbiaoxiangyaowanzhengdegenggai；xieziguize：xiaozibibijiaoqingchu，wucuozibiezi，daegenggaiguize，bubudetugai；qianzhangguize：ruguogenjuheexcelbiaoxiangyaoqieshibaozhangqianzhangjishixingbijiaoqingchu。 🐓3.songshenzhiyue：duibuzhujindingmusongshenziliaozhiyuexinglaijiancha，biaozhunziliaoxitonghua：anbuzhujindingmudebiaozhunnengtigonggezhongtijiaoshenqingsuoxuyaodedeyouguanxipeijianyuanshipingzheng；songshenzhiyue：koutouziliaoyunyongdanganbaoguandaihuowenjiangeshijiadeng，baochisongshenziliaoyantu.lou。 （三）準確的性查看 𒉰jiaozhunxingchayanshuyuduibuleiduixiangtupianzhunrude、buleijiekuanqixianhedingbiao、buleipiaoegusuan、buleihuanjingheduidengshiqinglaijinxinghedui。 1.guojiatiebulingyibanshenpi：duiguojiatiebuxiangmushenpiyuandehujie、nianling、yuanleidengjibendeyuanyinduiqijinxingheshi。 2.buleijiekuanyouxiaoqixianhesuan：duibuleijiekuanyouxiaoqixianyubuleibiaozhunxiangzidongpipeideshiqingzuochayan。 3.buleikuanqianshulaijisuan：duibuleikuanrenshuyubuleikuanqianshuxiangxiangduiyingdexianzhuanglaijinxingjihe。 🔜4.shichangjianguanbiyaonenglichahe：duishenqingbutiekuanzhengcedezhunqueduixiangshifounenggoutiehebutiekuanzhengceshichangjianguanbiyaonenglishiyongchahe。 五、職責追究責任 💦zhuanxiangjihuazijinliangshenjisunshiqisugefenbusunshihegetihusunshijilei。busunshirongru jiezhen、juyouguanyuyiwuke、qujiuyejihuijihuitigaohexinyouguanyuyiwukeyejikaohebiaokaopingyejikaohebiaokaopingneibu。getihusunshiyiju《songjiangqujiuyejihuijihuitigaohexindianyuangetihuyejikaohebiaokaopingyejikaohebiaokaopingpingjiaguicheng》zhixingli。 六、其他的 zhenduizichabaogaoqiansizhongjiageshiyong，heyancaozuoguochengrufaxianlewenti，budedangjixiangshangyijizhinengbumenhuibao。
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wu、shixingshijianjiange |
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2020年1月1日-2020年12月31日 |
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liu、niandumubiaogaisuananpaihao |
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項目當年度預算金額18047600元。 |
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（liruzongzuizhongdemude、quannianzuizhongdemude、zhuanhuazuizhongdemudedeng，zhongyingjianexbiaoge） |
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傷害市財政廳費用支出 該項目工作績效對方 |
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(2020年 ) |
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|
活動品牌 |
開業大吉公司補助 |
|||
|
項目流程總的目標 |
♊quanmianluoshiguojiazhenduikeyidanhuagongzuozizhugerenjingyinggongzuodejuecezhidingyanjiubushu，jinyigebuzoushengjiyouhuasongjiangquzizhugerenjingyinglvsechangjing，wuqiduanzaozizhugerenjingyingyouhuizhengcetigong，chaoyuezizhugerenjingyingfazhanqianjingboruohuanjie，fahuizizhugerenjingyingshidaichuangzaoli，jiangsongjiangquguanzhongdechuangxin、wanzhongzizhugerenjingyinggongzuotuishangyuedalingyu、zuigaochengci、henshenshuliang。 |
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財政年度效績的目標 |
🍷zunzhaoshirenyuannengyuanheshehuihuayouxiaobaozhangjuyanjiubushuhequweiqufubiaozhun，jiandinghulianwangcanyinjiamengdaidonglizeyezaiquyujingjixingjinzhanzhongdezhulituijinjiaose，zaizhengcexuanchuantuiguang、zhengceluoshizeren、jingxifuwudengduocuobingjin，jibenjiansheshiyongyusongjiangquyujingjixingjinzhandehulianwangcanyinjiamengfangshui，fuwukuosanshineihulianwangcanyinjiamengzhe，tigaorenshigegehulianwangcanyinjiamengtongjizhibiaomeimandacheng。 |
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|
分離對象 |
||||
|
五級完成指標 |
下級指標值 |
一級質量指標 |
評價指標工作目標值 |
|
|
產量計劃 |
需求量目標值 |
zhongchuanggongchengxiangmukaifajishuluodibuzhufeiniandujihuachenggongwanchenglv |
100% |
|
|
wangluochuangyechuangbanfeibuzhuniandujihuawangonglv |
100% |
|||
|
chuchuangqiqiguangzhoushebaobutiekuancehuagaodinglv |
100% |
|||
|
chengliyuqizujinbutiejinguihuazuowanlv |
100% |
|||
|
zaijiuyejianxihuofeijintieyujizuowanlv |
100% |
|||
|
canyinchuangyejianxidaijiaofeibuzhufeijihuafanganwanquanlv |
100% |
|||
|
canyinchuangyejianxichengguobutiefeichouhuazuohaolv |
100% |
|||
|
wangluochuangyeyuyingpeizhenbutiefeichouhuadachenglv |
100% |
|||
|
jiamengpingtaichenglifeibuzhufeiniandujihuachenggonglv |
100% |
|||
|
luanhuashifanxingjunshijidifengxianpingguyunyingrenyuanbuzhufeijihuabiaolaiwanchenglv |
100% |
|||
|
fujichenggonglvbuleigongzuofangantijiaolv |
100% |
|||
|
gongsidezhidaojishuzhuanjiatiexinfuwubuzhufeiniandujihuashixianlv |
100% |
|||
|
gangchengliqishelipidaibutiezhengcejihuazenmexiechenggongwanchenglv |
100% |
|||
|
世界 效果對象 |
投資創業產品成長率 |
≧0 |
||
|
caogenchuangyejianxikejirenyuantishenglv |
≧0 |
|||
|
可保持學習目標 |
changjiucaozuojizhijianlihewanshanxing |
建立和完善 |
||
|
changtaihuajingyingjiandujizhizhixinglixiaoguoxing |
可以有效 |
|||
|
直接影響感染力關鍵 |
服務滿意程度計劃 |
公司人員完美度 |
85% |
|