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沈陽市2020年區級公司財政預算 |
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yusuanbiaoxingye：jinanshisongjiangqubiyeshengjiuyezengqiangzhongjian |
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目錄索引 |
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yi、jianguanbumenchangjiangongneng |
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er、danweibumenshebeishezhi |
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三、形容詞講解 |
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si、zhinengbumengaiyusuanshiyebianzhishuomingshuzenmexie |
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五、機構費用表 |
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𒅌 1. 2020niangangweigongsicaiwushouruzhichubiaocaizhengyusuanzongbiao |
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2. 2020niankeshigongzishouruchengbenyusuanzongbiao |
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3. 2020nianbumenguanlizongzhichugongchengyusuanzongbiao |
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4.2020nianbumennaizhimeiyiweiyuangongguokushenpijieyucaizhengyusuanzongbiao |
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5.2020nianxingyejibenshanggonggongxinxigaisuanshouruzhichudegongnengzhongleigaisuanbiao |
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6.2020nianjigoubumenxingzijinfeiyongfeiyongyusuanqitazhichugongnengbiaozhongleifeiyongfeiyongyusuanbiao |
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ℱ7.2020nianxingyeguanlichangjiangonggongxinxigaigongchengyusuanbiaochangjianshouruzhichuxingyeguanligaigongchengyusuanbiaotiaojianqufengaigongchengyusuanbiaobiao |
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8. 2020niankeshi“sangong”laowufeihexingzhengdanweiqidonglaowufeicaizhengyusuanbiao |
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liu、qitadeshejideqingkuangchanming |
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松江區就業的可以淡化重心主耍權責
🅷1、jitihuakaishibenguanxiaqushiyelichanpinbiaozhunhuabiaozhunhuaguanligongxuezuo。shenbanzhao、tuigongdengjibubeianwangzhanxiaofangshouxuhedangancunfangbiaozhunhuabiaozhunhuaguanligeleishiyezhegetiwentibaozhangshiye，jitihuakaishishiyelichanpinshididiaocha；
🎉2、cehua daligaohaobenzhuchengquxinzuoyetuijianshangban。jienapeiyangrencaijicengdanweidelaowugonghelaozuozheyingpinzhuceshangban，huishouhefabuxiaoxikonggangchanpinxinxi，chushizuoyechanpinxinxichazhaotiexinfuwu，fuhexuqiumaimaishuangfangchanpinxinxi，daligaohaozhuanyedejishurenyuanxinzuoyetuijianshangban；
🃏3、choubeigongzuofenxihuagongzuofenxifangtantigangyuanxiaozu，shishiyouzhennanrenxingdegongzuofenxifangtantigang，weigerenyingpinrenyuankeyitigongxingqinghuabaozhang，fangtantigangdaotinggongzuofenxikechengpeixun；
﷽4、zhilibenquneiwuyezheanquanzuoye。chengdanzerenwuyezheanquancaiwuhuijizhilizuoye，duiwuyezheanquanzhaiquanshiyonghuanjingquzhuizonghezhiliangjiandu；chengdanzerenhesuanwuyezherenquntihuiwuyezheanquandeqixianneihexize，chengdanzerenwuyezheanquanxinzidaiyudehezhun、xiaozhanghebanfa，chengdanzerentihuiwuyezheanquanderengexinxijiluzuoyedeng；
ꦐ5、zuzhijigouxingjiegoukaishebenshequcanyinzhongchuangkaohepingjiatiexintiexinfuwubangong。zerenfeikaopugongzuozuzhijigouxingjiegouyucishanxinggongzuozuzhijigouxingjiegoudekongzhi，huxiangpeiheheyangezhixingtiexindeshouhoutiexinfuwucanyinzhongchuangtejiafangan；zerencanyinzhongchuangzixunfuchi、canyinzhongchuangpeiyang、canyinzhongchuangguquanrongzifuchi、canyinzhongchuangqiyexinxitiexintiexinfuwu；
🧔6、zerenbenpianqujiuyelvqianjinglvjihuibubianrenshidejiuyelvqianjinglvjihuibaozhangcuoshizuoye，jiuyelvqianjinglvjihuibubianrenshidepinggu，jiuyelvqianjinglvjihuibubianrenshizishenxunxidegeshigeyangbaoyang；
7、quanquanfuzelaihucongyezigerenshujilingjiuyejihuilaifangdengjihe《guangzhoushizhuzaizheng》deshenhejiandushiqing；
🌟8、guanligongshangbaoxiangongsidezhaokeyihuxingyejishugongzuorenyuandegongshangbaoxiancuoshang、luquhetuigongbeianbiao；wanchengduilaihuxingyejishugongzuorenyuandewangluozhiyefenxijiashao、wangluozhiyefenxizhidaoyijian；
🍨9、zhanshi jingwaizhifuchengyuan（qitahaiwairen、taigangaochengyuan、qiaomin）degongzuozheng、shenpizhengdebianhua、yanhouhenianjiandefuwushouli；zhanshi gongzuozheng、shenpizhengdebianhua、yanhouhenianjianfuwudehuibaoziliaoshoujichaxun；
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、chengdanjumoshixingxiaoxijianlimoshixingxiaoshouzuoyongdejianxiu；
13、wanquanshangjilingdaobumenjiaobandelingwaidegongzuo。
松江區大學生就業增強中央貸款機構軟件設置
松江區就業促進中心內設8個內設機構，包括：
（一）工作室
（二）資金科
（san）gerenchuangyedezhidaoke
（四）離職保障科
（wu）zhiyejinengjieshike
（liu）jiaosejishupeixunke
（qi）laihurenqunxueshengjiuyeke
（ba）shujuxinxijingyingke
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詞解釋一下 |
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𒁏（yi）changguixingzhichufeiyongfeiyong：shiqujifeiyonglingdaoxiangguanbumenjisuozaifeiyongbiaozhunweidebaozhangqipingtaizhengchangzhizaiyunzhuan、shunliwanchengrichangrenwukarenwukarenwukaerbianzhidedangnianduchangguixingzhichufeiyongguihua，shejiyuanzijintouruhegongyongsheshizijintourulianggefen。
💛（er）xinxiangmufeiyongchengbengaifeiyongyusuan：shiqujichengbengaifeiyongyusuanjinglibumenguanlijijicengdanweilishuchengbengaifeiyongyusuanjicengdanweiweiwanchengzhongrenxingzhengshiwuqiyejinbuzhongren、qiyejinbujinbuxuexijieduanmubiaohuozhengfubangongshijinbuzhanlveguihua、dutexuexijieduanmubiao，zaijihufeiyongzhishangdingbiandeyuedufeiyonggongzuofangan。
🍃（san）“sangong”zhaodaifei：shiyuqujicaizhengcaizhengyusuanzijinyouzhaodaifeilingbowentidebufenmingcijieshiyuangongcaizhengcaizhengyusuancaizhengyusuanjiliangdedanweishiyongqujicaizhengcaizhengyusuanzijinfukuananzhuangdeyingongchuguoliuxueliuxue（jing）fei、woguowoguoyingongbimiangourujizhixingyunzuofei、woguowoguoyingongzhaodaifei。zaizheqizhong：yingongchuguoliuxueliuxue（jing）feizhushuaanzhuangbumenjiyuangongcaizhengcaizhengyusuancaizhengyusuanjiliangdedanweixiangguanrenyuandeshidaiguojishangpeihexuexijiaoliuhuodong、feichangdayunzuoxiangmuduijie、jingwaidejishupeizhenyanxundengdeshidaiguojishanglvfei、guojichengqujianjiaotongpeitaochuxingfei、peizhenfeifei、shanshifei、jishupeizhenfei、gongzafeidengshourujingfeijiaoyuzhichu；woguowoguoyingongzhaodaifeizhushuaanzhuangguangdongshengxinggongchengzhuanyeyantaohui、woguofeichangdadezhengcediaoyantigang、zhongdianjiancebaokuowaishituanzuzhaodaixuexijiaoliuhuodongdengzhixingyunzuowoguowoguoyingonghuoshenrutuijinyewubuxiangyaopeizhenfeifei、jiaotongpeitaochuxingfei、shanshifeidengshourujingfeijiaoyuzhichu；woguowoguoyingongbimiangourujizhixingyunzuofeizhushuaanzhuangzaibianneiwoguowoguoyingongbimiandechedibaofeixitonggengxin，baokuoshiyongyuanzhuangquyuneiyingongchengche、woguowoguoyingongxiangguanwenjianhuhuan、changguiyunzuoshenrutuijindengxiangyaowoguowoguoyingongbimianranjifei、qiangxiufei、renxingdaoguohefei、wendingfeidengshourujingfeijiaoyuzhichu。
♑（si）guojiajiguanxingshiyubeifei：zhirenshibumengongzuobiaozhunhecankaogongwuhuodongyuanfaguanlifangfadegongzuogongzuobiaozhunliyongyibandegongtongfeiyongcaizhengzijinbofujihuadegenbenzijinfeiyongzhichu zhongdepingshigonggongyubeifeizijinfeiyongzhichu 。
（wu）……：zhi……。
2020年松江區就業機會提高網站心中預決算制定說明書怎么寫
♎
2020𝕴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. 🍷“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年單位名稱賬務開支預決算總表 |
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zaibiandanwei：songjiangquxueshengjiuyetuidongfuwuzhongxin |
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機關單位：元 |
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年初工資收入 |
年初費用支出 |
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項目流程 |
財政預算數 |
工作 |
預算表數 |
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預估合計 |
大致教育支出 |
項目總支出 |
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人群預備費 |
通用經費預算 |
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一、民政捐款創收 |
61,693,067.31
|
一、 |
shehuizhongfuwuhexueshengjiuyeshouruzhichu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. zhengchanggongzhonggongchengyusuanqiancai |
61,693,067.31
|
二、 |
shipinweishengjiankangjiaoyuzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
|
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2. zhengfujiguanxingsimujijin |
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三、 |
房屋維護收支 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、行業營收 |
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san、xingyebumenjingyangerenshouru |
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四、另一創收 |
15,000,000.00 |
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薪資收入累計 |
76,693,067.31 |
支出費用總結 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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🌱2020nianbengebumenchuangshouyujuesuan7669.31shangwanyuan，biqunianjiangdi665.14.shiwan，xianzhi7.98%，zhongyaodeyuanyinshikenengzichazijiukaizhidebimian；kaizhigaisuan7669.31wanmeijin，biqiannianbimian665.14wanmeijin，shao7.98%，zhuyaodegenbenyuanyinshiyouzhuantibochudexiajiang。 |
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2020年標準納入成本預算總表 |
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shiyebianzhijigou：songjiangqujiuyexingshishidezhu |
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部門：元 |
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業務 |
創收項目預算 |
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功能性分級項目簡碼 |
gongnengxingfenleizhenglihuijikemumingzidaquan |
累計 |
財政資金審批工資 |
參公個人收入 |
企事業企業單位 |
另一個盈利 |
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類 |
款 |
項 |
經營管理凈收入 |
|
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208 |
|
|
shichangweihuhebiyeshengjiuyeshouruzhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
01 |
|
renziziyuangongxiangheshichangbaoxianguankongyewu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
tongyongjiuyewentifuwuzhilianghegangweijinengzhaoshisifajiandingpingtai |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchurenshixingyeyanglaoyuanjieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qishibianmingchenglituixiunianling |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenqiyechangjiashouyaogeiyanglaowentuonafeifuchu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanzijishiyexingyezijishiyexingyezhiyenianjinshoujijiaofeifeiyongzhichu |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
學生就業補帖 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
07 |
01 |
zhaogongzuokaidiananquanfuwutiebu |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
biejiuyeqianjingbuzhujinxingzhichu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
huanjingweishenglianghaojiaoyuzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyeshangdeqiyeyiliaoqixie |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企業發展企業醫藥 |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangdedaobaozhangzongzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaigaigedeshizhizongzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房北京公積金 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
累計 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：qishiyefangxinzishuipingyuqishiyefangfangxiaoshouxinzishuipingqingshoudongquerenbinggenggaijiazongzonge |
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2020年組織付出預決算總表 |
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|
|
|
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|
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shiyebianxiangguanbumen：songjiangqujiuyeqianjingtigaojidi |
標準：元 |
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項目流程 |
其他支出預決算 |
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jibengongnenggeleihuijikemuxiangmubianma |
degongnengleixingkaoshikemufenlei |
自動求和 |
大多花費 |
頂目總支出 |
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|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaiyoubaozhanghechuqushangbanshouruzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rengongjiaoyuziyuanheshehuicunzaidanbaozhilishiwuguanli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongzhongzizhuchuangyefuwuxinghexinzhiyedejinengjiandingfeizhongjiejigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexinqiyegeiyanglaofuchu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyezuzhizuzhilituixiugongzi |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhenggongzuodanweicangonggongzuodanweijihushequyanglaoanquanshoujijiaofeizongzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyejiguandanweizhuanzhinianjinjiaofeizongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
工作補貼申請書 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyejihuiwangluochuangyefuwubaozhangjiujikuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
renhejiuyedebutieshenqingshubochu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
安全安全健康結余 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyedanweimingchengyiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業心公司的醫用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
居住房的保障付出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaigefanganshouzhi |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
加總 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年企事業單位財務捐款結余預算表總表 |
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shiyebianzhijigou：songjiangqurencaixuqiujiakuaijigou |
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廠家：元 |
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caizhengyusuanbofugongzishouru |
財政局撥付花費 |
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活動 |
估算數 |
產品 |
總金額 |
普遍公共性費用 |
zhengfujigouxinglicaichanpingusuan |
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yi、putonggongyixingfeiyongyusuanxiangmuzijin |
61,693,067.31 |
一、 |
shehuishangzhiliangbaozhanghegongzuoshouzhi |
59,824,775.54 |
59,824,775.54 |
0.00 |
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二、部門性債券 |
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二、 |
衛生管理建康費用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
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三、 |
gongfangqieshibaozhangzhichufeiyong |
792,608.63 |
792,608.63 |
0.00 |
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使收入總結 |
61,693,067.31
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其他支出共計 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年廠家一般來說公眾項目項目預算結余功能表類別項目項目預算表 |
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guihuaxingye：songjiangquzhuanyejiaoyutigaozhongdian |
部門：元 |
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內容 |
dabufengonggongxingyusuanbiaobochu |
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xingnengguileijigehuijikemushibiema |
gongxiaofenweijigehuijikemujiancheng |
預估合計 |
最基本費用支出 |
業務經費支出 |
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類 |
款 |
項 |
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||||
|
|
208 |
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shichangquebaohejiuyechuangyefeiyongzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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208 |
01 |
|
renliziranziyuanzhaopinziranziyuanheshijie dedaobaozhangguanlifangfashiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
208 |
01 |
11 |
gongyongsheshirencaixuqiugongzuohegongzuojinengjiancezhuangzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
05 |
|
zhengfubumenshiyeshangdeyuanxiaogeiyanglaojieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
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208 |
05 |
02 |
事業的單位離退休之 |
87,020.00 |
87,020.00 |
0.00 |
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208 |
05 |
05 |
xingzhengjiguanqiyefazhanqiyejibendeyanglaoshenghuobaoxiangongsiwangshangjiaofeifuchu |
1,811,676.86 |
1,811,676.86 |
0.00 |
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|
208 |
05 |
06 |
zhengfujiguanqiyegongsigangweinianjinshoujijiaofeishouzhi |
905,838.43 |
905,838.43 |
0.00 |
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208 |
07 |
|
擇業補貼政策 |
38,617,600.00 |
0.00 |
38,617,600.00 |
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208 |
07 |
01 |
jiuyedechuangyexingfuwuguanlibutiezhengce |
1,895,000.00 |
0.00 |
1,895,000.00 |
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|
208 |
07 |
99 |
許多就業的補帖開支 |
36,722,600.00 |
0.00 |
36,722,600.00 |
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210 |
|
|
weishengguanligengjiankangshouruzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
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|
210 |
11 |
|
xingzhengshiwuqishiyechangjiayiliaobaozhang |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
210 |
11 |
02 |
衛生事業行業醫疔 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
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221 |
|
|
房屋基本保障花費 |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
|
房產改變收入支出 |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
01 |
房間公積金 |
792,608.63 |
792,608.63 |
0.00 |
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總金額 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年基層單位人民政府性股權基金項目預算表收支實用功能總類項目預算表表 |
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zhidinggebumen：songjiangqugongzuozengjinjidi |
機關單位：元 |
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工程項目 |
zhengfubangongshixingsimujijinchengbenyusuanjiaoyuzhichu |
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gongxiaofenleibieguanlifeiyongbianxiedaima |
mokuaiqufenkechenghekemumingming |
總金額 |
通常付出 |
項目開支 |
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類 |
款 |
項 |
|
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|
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0.00 |
0.00 |
0.00 |
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|
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|
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0.00 |
0.00 |
0.00 |
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|
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|
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|
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0.00 |
0.00 |
0.00 |
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預估合計 |
0.00 |
0.00 |
0.00 |
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2020年方一半通用概估算最基本支出費用個部門概估算經濟實惠總類概估算表 |
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zhidingdanwei：songjiangquzizhuchuangyezengqiangjigou |
單位名稱：元 |
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活動 |
yibandegonggongxinxijuesuanguanjianzhichufeiyong |
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jingjifazhanguileizhuanyekemuxiangmubianma |
jingjizengchangleibieguanlifeiyongzhonglei |
自動求和 |
技術人員費用 |
共公費用 |
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類 |
款 |
|
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301 |
|
底薪福利性開支 |
19,757,207.69 |
19,757,207.69 |
0.00 |
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301 |
01 |
主要基本工資 |
2,172,884.76 |
2,172,884.76 |
0.00 |
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|
301 |
02 |
津貼津貼 |
342,528.00 |
342,528.00 |
0.00 |
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|
301 |
06 |
食堂菜補貼申請書費 |
710,400.00 |
710,400.00 |
0.00 |
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|
301 |
07 |
績效考評年薪 |
8,807,567.64 |
8,807,567.64 |
0.00 |
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301 |
08 |
weixianjiguanchuangyezuzhichabuduoshehuishehuiyanglaobaoxianxingyejiaofu |
1,811,676.86 |
1,811,676.86 |
0.00 |
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|
301 |
09 |
職業年金付費 |
905,838.43 |
905,838.43 |
0.00 |
|
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|
301 |
10 |
gangweizuijibenyiliaoshebeianquanjiaofei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
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|
301 |
12 |
xuduodangjinshehuihouqinbaozhangjiaona |
407,627.29 |
407,627.29 |
0.00 |
|
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|
301 |
13 |
房間公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
yixieyuangonggongzihaochukaizhi |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
各種商品和業務開支 |
1,696,759.62 |
0.00 |
1,696,759.62 |
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|
302 |
01 |
辦公費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
資質費 |
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 |
|
|
|
302 |
09 |
物業維護維護費 |
185,000.00 |
0.00 |
185,000.00 |
|
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|
302 |
11 |
出差補貼 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
維修服務（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
電視電話會議費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
教學費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*國家公務接侍費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
委派保險業務費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
公會事業費 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
員工福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
lingyigejinkoushangpinhefuwuzhiliangshouruzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
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|
303 |
|
duigerendehexiaojiatingdebuzhukuan |
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 |
生活水平補貼 |
0.00 |
0.00 |
0.00 |
|
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|
303 |
09 |
贈送金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
deduimeigerenhejiazhongdezhengfubutieshouzhi |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資本性費用 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公設施設備購置費 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
qiyexinxixianshangjitupianruanjiangouruxitonggengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對企業補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
某個對單位補助金 |
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年院校“三公”資金支出和政府機關電腦運行資金支出費用表 |
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bianzhiguanlibumenguanli：songjiangqujiuyechuangyetuijinzhongjian |
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公司:萬余元 |
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2020nian“sangong”zijintourugongchengyusuanshu |
2020nianzhengfujiguanzhixingzhuanxiangzijingusuanshu |
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累計數 |
因公出境(境)費 |
因公接持費 |
gongwujiedaixiaoerzuchexingoujidiannaoyunxingfei |
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小計 |
購置費費 |
電腦運行費 |
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0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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想關現象表明
一、2020年“三公”經費預算情況說明
2020年“三公”經費預算數為0.8萬元，比2019年預算減少0.5萬元。其中：
（一）因公出國（境）費0萬元。
（二）公務用車保有量0輛，公務用車購置及運行費0萬元，跟2019年預算持平。
（三）公務接待費0.8萬元。比2019年預算減少0.5萬元，主要原因是縮減業務支出。
er、guojiajiguanxingshizijinfeiyong
bengongsidesanjuqinganshuzhiguangongzuojingfeizhichu
san、yizhengfucaigouxiangmuguanli
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。
2020ꦺ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、gongzuojixiaozuizhongmubiaoruheshezhiwenti
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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附產品申報納稅表： |
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松江區專業教育有助于機構公用設施服務創業項目作用設計津貼創業項目接待費原因講解 |
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一、工程慨述 🎃zhuliquwei、qudangdizhengfu“shiyigezhidingmubiao、liangdacuoshi”fangshianpai，duijiao g60 kechuanglianlangjianzao，tishenggaigegaigebuduanbuduanchuangxinxinggerenhulianwangzizhuchuangyezhezhehuaijinghuaijing，zengqianggaigegaigebuduanbuduanchuangxinxinggerenhulianwangzizhuchuangyezhezhezhengcewenjiangongyingzhe，tuidonggaigegaigebuduanbuduanchuangxinxinggerenhulianwangzizhuchuangyezhezhezhuanxingduanban，xuanxiegaigegaigebuduanbuduanchuangxinxinggerenhulianwangzizhuchuangyezhezheshichangjingjishangjiqi，jianxiuzhuanyejiaoyutaishianquande，jiang“guangdagerenhulianwangzizhuchuangyezhezhe、wanzhonggaigegaigebuduanbuduanchuangxinxing”yinxiangtingdafanwei、gengkuaibufen、genghaojieduan，jiakuaigengkuaidepinzhigengjiayizhuanyejiaoyu，baochilianghaoshichangjingjishanganquande。 |
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二、立項申請措施 |
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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、zhidingyigefang |
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🍸gejiezhenshequnxingzhengshiwushenpishouhoufuwugongsi、qujiuyejihuilicugongsi、juxiangguanneirongyewuyuanbumenhejuzhangwuhesuanzhiligongsianzhuangzhuanxiangduchafeiyongfuhebiaozhunzhankaifenjiafuhe |
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si、shiyonggongzuofangan |
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一、批準的流程 （yi）youjiezhenxiaoqushiyilianfuwuzhiliangzhonglian。 𓃲1.ruqiancaitiebuyoujiezhenshequweishengshiwuxingshenpiguanlifuwuzhongjianshenpi，shenpiguanlifuwuzhongjiandeshiqingrengonghechengdanzerenrenyinganzhaoyangebahaoyushenguan，yushentongguolvhouxiezhuanxiangzhengzhiqiancaitiebushenbaobiaobiaohemiqiexiangguanshenbaobiaofuzhugerenxinxixiangqujiuyewentilicuguanlifuwuzhongjianxiangguanyewuliangbumenzhichushenbaobiao； 𓃲2.quzhuanyejiaoyushidezhongjianshencha。quzhuanyejiaoyushidezhongjianyixieneirongbumenyewuyuanjingbanren、yuanyinbumenfuzaren、zhongjianfengongfuzhurenduijiexianchengbaodebaokaochuangyexiangmuheyixieneirongcaizhizuochufenjizhidushencha，shenchabingjingzhuanyejiaoyushidezhongjianbanzi“shuangzhongfeichangdade”dahuizuotanhuihoubaojucaiwuchunajiesuanfangshichulizhongjian、juzhuanyejiaoyukezuochuyushenhezaicishenhe； 3.jucaiwujianliqingsuanjianlijigou、jubiyeshengjiuyekeyushenhefucha。 🏅4.juxingzhengxingxingbanzihuireyiqueding。juzhangwuduizhangzhilifuwuzhongyang、juzhuanyejiaoyukeyushenheshenheanzhaohou，youquzhuanyejiaoyushidefuwuzhongyangchuliyilanbaojuxingzhengxingxing banzi“sizhongzhongyao ”huiyineirongjitisuoyoureyiqueding； ♑5.qubiyeshengjiuyeqianjingyouliyuzengjinzhongdianzhuzhuqianpi。juxingzhengshiwubanzihuiyiyingxianghouyouqubiyeshengjiuyeqianjingyouliyuzengjinzhongdianzhuzhuqianpibofu。 （er）youzhongxindianyewuyuanbumenjiuzhijieshenpi。 💮1.ruzichanbuzhujinyouquzhaogongzuotuidongxuexiaoxiangyingdedemeirongkezhenjieshouan，xiangyingdedemeirongkeshejidaoyewujingbanren、zuoluomeirongkechengdangren、xuexiaodangzushujibangongshizhurenduijiezhenlibaodebanlitouzixiangmuhexiangyingdededeziliaocanyudingjihedui，heduibingjingzhaogongzuotuidongxuexiaobanzi“sanzhongzhongyao ”huiyitongzhitanhuahoubaojuqiancaijiezhanggongzuoxuexiao、juzhaogongzuokecanyuyushenheshenhe； 2.juqiancaijiezhangcaozuoxuexiao、jugongzuokeyushenhehecha。 𒐪3.juxingzhengxingxingbanzihuiyipingbanlunkaolv。jucaishuizhifuguankongfuwuzhongxinzhan、juzhaogongzuokeyushenhequerencaiyonghou，youquzhaogongzuodaidongfuwuzhongxinzhanzongjieguileibaojuxingzhengxingxing banzi“shenmeshisidayige”huiyipingbanzhengtiyilunkaolv； 🅺4.quchuqushangbanqianjingdaidongxuexiaobangongshiweiyuanqianpi。juxingzhengbumenbanzihuiyitongzhiguanjianhouyouquchuqushangbanqianjingdaidongxuexiaobangongshiweiyuanqianpibofu。
四、復核方式 （一）合規性觀察 🦹gouchengfanzuixingjianchazhiduishiyongzhongdiangongzuoxindaizijindegongzuonengbufuhebiaozhunzhidushedingqiantitiaojianhedefanganzhankaifudaojiancha。chuduishenchadefanganzhankairichangxingjianchawai，meiyueduduiquxueshengjiuyezhongdiangongzuoxindaizijinjieyupaizaiqianshidejicengdanweihuoxiaobian，yaoquedingdedianhuachouyangjiancehuozhuhujianchademoshizhankaifudaojiancha。 （er）heguiguanlixingjianxiu anquanxingjianchabaogaohangaiduizhuandingbutiejingaixiangmusongshenqixianjincheng、jianzhucailiaoshenbao、songshenbiaozhundengxianxiangtongguorenzheng。 ಌ1.shihoufenzhi：duibutieneirongsongshendeshihoufenzhicaiqudiaochaheshi，biruxinxineirongkongzhixitongneisongshen、wenshuziliaodesongshenshihou。 🍒2.xiangguanjianzhucailiaotianbao：duibuzhuloupandexiangguanjianzhucailiaotianbaojingzhundexingyunxingqingcha，fuhebiaozhunjishuguifanxingbiaoshibiaozhunbiaozhunjishuguifanxing：yunxingdayitongbiaoshi，keyiyizhaohebiaogegeshifuhebiaozhunjishuguifanxingwanquantianbao；yingbishuxiebiaozhunbiaozhunjishuguifanxing：xiaozibimingxi，wucuozibiezi，xianetianbaobiaozhunbiaozhunjishuguifanxing，buzhunxutugai；qianzhangbiaozhunbiaozhunjishuguifanxing：keyiyizhaohebiaogegeshifuhebiaozhunjishuguifanxingtigaoqianzhangjingzhundemingxi。 ꦬ3.songshenbiaozhunle：duibutiezhengcefeitouzihaoxiangmusongshenyuanliaobiaozhunlexingwanchengchayan，rangyuanliaowanzheng：anbutiezhengcefeitouzihaoxiangmuderangtigaoqitashenbaosuoxuyaodedeshejidaopeijianzhengming；songshenbiaozhunle：koutouyuanliaoyunyongdanganziliaodaihuowendanggenmuludeng，qieshibaozhangsongshenyuanliaoqijian.lou。 （三）更準確率觀察 🦂zuizhunquelvchangguijianchabaokuoduibuzhujinrenyunying、buzhujindaikuanshijianshenhe、buzhujinjiagejisuanfangshi、buzhujinzhuangkuangheduidengqingxingjinxingshenhe。 1.buzhuguanjianziyunying：duibuzhugongzuoshenqingchengyuandehujidi、cheling、chengyuandengjifenleidengzuijibenguanjiandianlaijinxingheshi。 2.buzhubiaozhunshoumingneihezhun：duibuzhubiaozhunshoumingneiyubuzhubiaozhunfeiyongxiangshihedexianzhuangshixingfuhe。 3.butiebiaozhunyuehesuan：duibutiebiaozhunjiedailiangyubutiebiaozhunyuexiangshaixuandeqingkuanglaijinxingdiaochaheshi。 4.shichangjianguanyaoqiujihe：duitijiaoshenqingguojiazhengfubutiedejutihuaketinengfoushiheguojiazhengfubutieshichangjianguanyaoqiuzuohaojihe。 五、法律責任追責 𝐆zhongdianzijinliangzigeshenchazhuzeshuzhuijiuqifenbumenzhuzeshuhezijizhuzeshuduozhongleixing。gebumenzhuzeshulirujiezhen、juxiangguanzhinengbumen、qubiyeshengjiuyechuangyetuijinzhongxinxiangguanzhinengbumengongzuojixiaokaopingceshiwanfa。zijizhuzeshuzunxun《songjiangqubiyeshengjiuyechuangyetuijinzhongxingongzuorenyuanzijigongzuojixiaokaopingceshidefenshishixize》laizhixing。 六、另外的 zhenduiyuzhuanxiangzijinliangsizhongdefeiyongyong，heduideguochengrufaxianzhuangkuang，huanshiyinggaidangjixiangshangyijidanweibumenhuibaohui。
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wu、jutishishishengchangqi |
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2020年1月1日-2020年12月31日 |
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liu、nianmogaiyusuanniding |
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項目當年度預算金額7347200元。 |
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（shejidaozongzuizhongzongtifangxiang、bennianduzuizhongzongtifangxiang、putaotangyanghuazuizhongzongtifangxiangdeng，zhuyaojiantubiao） |
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滬市財政資金其他支出業務效績計劃 |
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(2020年 ) |
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項目流程英文名稱 |
gonggongxinxifuwubaozhangzhuanyenengliwangzhanjianshebuzhujin |
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|
大型項目總目標值 |
📖baoweiquwei、zhengfubumen“yiweizhibiao、liangdacuoshi”quanqiuzhanlvetoufang，jujiao g60 kechuangloutikoujianmei，diaoyoukejiyanfazizhuzaizhuanyejiaoyushengtaishengtaishengtai，qianghuakejiyanfazizhuzaizhuanyejiaoyufangangongying，jipokejiyanfazizhuzaizhuanyejiaoyuchengchangnanti，huifashifangkejiyanfazizhuzaizhuanyejiaoyushehuizhonghuanaili，baozhangzhuanyejiaoyuxinxingshianwen，jiang“dazhongpasatezizhuzaizhuanyejiaoyu、wanzhongkejiyanfa”tuidongyuedakongjian、gengkuaicengmian、taishenyinsu，youliyugengkuaipinzhigengyouxiaozhuanyejiaoyu，changqibaochishehuizhonghuaanwen。 |
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當年度效績制定目標 |
♛genjushirenshihuanjingziyuanhezhongguoshehuibaozhangcuoshijuzhaokaihuiyihequweiqucelveqingqiu，qiaodingdeguojiaguanganliyuzeyejumianzhongzaizizhujingyinglvjihuiqianjingqianjingwentiwudexingzhengjuecezhaokaihuiyi，baozhengzeyejumianbixuzhanshu、baozhengzhongchuangqidaozeyejumianzaitiaojianbiangezhongzuodaozeyejumianbiange，yizeyejumianbiangezhichilitiaojianbiange，liyulaodongkezhezuodaogengweichedide、tinggaofuwuzhiliangdezeyejumian，henzhuasongjiangzongtijingjizeyejumianjumianquyuwendingkekongzhi，henzhuageleizeyejumianzhongchuangpingjiazhibiaoluoxiaweimuwanquan。 |
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拆解目的 |
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|
二級指數公式 |
二級考試指標圖 |
sanjizhiyezigezhengshuyinsu |
依據對象值 |
|
|
爆出關鍵 |
使用量目標值 |
gongyidexingzhaopingangweihuijihuazenmexiewanbilv |
100% |
|
|
zhongdaxuejiuyedechuangligongsijiaoyuzhidaozhanbutiezhengcecehuawanbilv |
100% |
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|
zizhuchuangyegongjianyiyuanduimafanyuangongzizhuchuangyetuicunjigongneng |
100% |
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|
shiyerenjianshigongchangcaozuobutiejinjihuafangantijiaolv |
100% |
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|
質理要求 |
neixiangjiujikuanbofuhelilv |
100% |
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|
時效性目的 |
一項津貼申領當即率 |
100% |
||
|
社會化競爭力目標值 |
出去上班率增速率 |
≥0 |
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|
可將持續夢想 |
changjiujingyingjianduzhidujianlihewanshanxing |
建全 |
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|
changjiugongzuofangshilvxingyouyongxing |
管用 |
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|
不良號召力對方 |
比較服務質量的目標 |
zhengfubutieduifangbijiaomanyichengdu |
85% |
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松江區人才需求增進基地人才需求補助頂目資金投入情況報告說明怎么寫 |
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yi、gongchengjieshao |
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🍸luoshiyigangshuangzeguojiazhiyushideqiuyetouzigongzuoshangdejuecezhidingdegongzuobushu，shizhongqiuyebixuquanqiuzhanlveguihua，zhuliquwei、zhengfuxing“yimingzuizhongmubiao、3gejudong”quanqiuzhanlveguihuadegongzuobushu，ningjiao g60 kechuangguodaojianzhu，seozeyeguojiazhengcefenwei，weihuzeyexinxingshianquan，keyidanhualaodongkezhebianxianhuigengjiazuohao、yuelaiyuegaozhiliangguanlidezeye。 |
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er、xiangmushenbaobiaozhun |
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𓄧《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、fanganzhu |
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𒆙gejiezhenjuweiyewulingyushoulibaozhangjidi、qurencaixuqiuyouliyucujinjidi、juxiangguanneirongyewulingyuchushihejugongsicaiwuqingsuankongzhijidiyizhuanxiangbenjinshenhebiaozhunyaoqiuzhankaidingjishenhe |
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si、shishisheji |
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一、審查工藝流程 （yi）youjiezhenjuweishiyiliangongnenghexinlian。 💙1.ruqiancaibutieyoujiezhenjiedaoshequgonggongshiwushenlizixunxuexiaoshenli，shenlizixunxuexiaodeshangbanrenqunhefuzeguanlirenyingfeichangyangebahaoshenheguan，shenhehegezhengshuhouxiezichazijiuqiancaibutietijiaoshenqingshuheyouguantijiaoshenqingpeijianshujuziliaoxiangqujiuyelvjiasuzixunxuexiaoxiangyingdeyewubumenyiwuketandaotijiaoshenqing； 🧔2.quzhuanyejiaoyujiasuzhongyangshenhe。quzhuanyejiaoyujiasuzhongyangshejidaodebumendeyewujingbanren、shishenmebumenfuzeguanlifangfaren、zhongyangzhuzhuazhuguanduijiezhenzibaodeshenqingdexiangmuheshejidaodeneirongquedingfenjiguanlifangfashenhe，shenhebingjingzhuanyejiaoyujiasuzhongyangbanzi“sandazuidade”yantaohuitantaohoubaojucaiwubujiekuanguanlifangfazhongyang、juzhuanyejiaoyukequedingyushenhehecha； 3.jucaiwugongzuohesuanjianlizhongdian、juxueshengjiuyekeyushenhehecha。 🌌4.juzhengfubumenbanzihuitanlunqueding。jujinrongjiekuancaozuozhongyang、jurencaixuqiukeyushenhefuchawanchenghou，youqurencaixuqiulicuzhongyangfanzhengshulibaojuzhengfubumen banzi“sanzhongyigedade”dahuiquntitanlunqueding； 𒁏5.quzhaogongzuowentiyouzhuyuhuizixunzhongxindezhuguanqianpi。juzhengfubumenbanzibangonghuiyiyingxianghouyouquzhaogongzuowentiyouzhuyuhuizixunzhongxindezhuguanqianpibofu。 （er）youzhongyewuliangyiyuankeshisuishilian。 👍1.ruchengbenbuzhujinyouqudaxueshengjiuyexingshichuangyetigaohexinxiangyingdebumenjianjiejiean，xiangyingdebumenyewuliangjingbanren、youshibumenchengdanren、hexinfengongfuzhurenduijiezhenzishangbaodetijiaoshenqingdaxingxiangmuhexiangyingdexiangguanziliaozuofendengjiheyan，heyanbingjingdaxueshengjiuyexingshichuangyetigaohexinbanzi“sandaerda”huiyitongzhitantaoyixiahoubaojushuiwuduizhangguanlifangfahexin、judaxueshengjiuyexingshichuangyekezuoyushenhefushen； 2.jushuiwujiesuanfangshigongzuoguanligongsi、jujiuyedekeyushenhefushen。 ꦚ3.juxingzhengjiguanchubanzihuitantaoyixiaerding。jucaiwugongzuojiezhangzhilizhongxin、jurencaixuqiukeyushenhezaicishenhenenggouhou，youqurencaixuqiujiakuaizhongxinweidajiaguileibaojuxingzhengjiguanchu banzi“shenmeshisidayige”gongzuohuituantitantaoyixiaerding； ꧋4.qujiuyexingshixingshiliyuhexinzhuguanqianpi。juxingzhengchubanzihuiyipingbanlaijuedinghouyouqujiuyexingshixingshiliyuhexinzhuguanqianpibofu。
四、初審東西 （yi）weifaxingjianchabaogao 🐎gouchengfanzuixingquanmianjianyanzhiduizhucegongzuofanganfeiyongdegongzuonengbuwanquanfuhezhengcecuoshifalvfaguiqiantihefangfawanchengduchaquanmianjianyan。chuduibeianfangfawanchengmeitiandequanmianjianyanwai，meiyueduduiquchuqushangbangongzuofanganfeiyongfuchuziranpaimingqianshidededanweihuorenge，yaoquedinggudingdianhuachouyangjiancehuoshididiaoyanquanmianjianyandedefangshiwanchengduchaquanmianjianyan。 （er）heguijingyingxingshenhe fuhexingxingjianchabaokuoduizichabaogaobuzhudingmusongshenyongshijincheng、jiancaitianxie、songshenguichengdengwentizuotijiaoshenqing。 1.shijiandingdian：duibuleichuangyexiangmusongshendeshijiandingdianzuofuhe，baokuochanpinxinxixitongneisongshen、yuyiwenjiandesongshenshijian。 🦩2.tuliaotianxie：duibuzhupinpaidetuliaotianxiequeqiexingdongyongchayan，bixubiaoshiguidingqingqiu：dongyongzhidingbiaoshi，antubiaobixuqiquantianxie；yingbishuxieguidingqingqiu：zitiqingxikejiankejian，wucuozibiezi，feiyongtianxieguidingqingqiu，bunengtugai；qianzhangguidingqingqiu：antubiaobixuquebaoqianzhangqueqieqingxikejiankejian。 🔯3.songshenguize：duibuleigongzuosongshenchanpinguizexinglaijinxingchahe，zhuiqiuchanpinwanzheng：anbuleigongzuodezhuiqiutigongleqitashenqingbiaoxuyongdexiangguansaomiaojianpingdan；songshenguize：yuyichanpindeshiyongdianzidangandaihuowendangshoujiwenjianjiadeng，zhuashisongshenchanpinlutuchuqulou。 （三）最準性撿查 mingquexingjianyaozhuyaobaokuoduibuleiketifenjiguanli、buleishixianfushen、buleishuequeding、buleiyinsudiaochaheshidengyuanyintongguofushen。 🐻1.zhengfubutiezhengceguanjianzizhunrutiaojian：duizhengfubutiezhengcechanpingongsishenqingshidehukoudengji、duoshaosui、shimenleidengdatifanchouzuochudiaocha。 2.buleishijianrending：duibuleishijianyubuleishouruexiangshibiedeqingkuangfashengcaiquchayan。 3.jintiefeiyonglaijisuan：duijintiewanrenciyujintiefeiyongxiangzidongpipeidexianxianglaishenhe。 4.xukedenengliheshi：duitijiaoshenqingbuleidezhongyaowenbenyoumeifeichangfuhebuleixukedenenglicaiquheshi。 五、法律責任追訴 ಞzhongdianliudongzijinpingdinggongzuoqisuyingyebumengongzuohegetihugongzuojidalei。bumengongzuobingrujiezhen、juxiangyingdexinxineirongyiyuanyiyuankeshi、quchuqushangbanqudonghexinxiangyingdexinxineirongyiyuanyiyuankeshikaochabiaokaochabiaoxinxineirong。getihugongzuoyiju《songjiangquchuqushangbanqudonghexindianyuangetihukaochabiaokaochabiaopingfenbiaoshishifangan》shixing。 六、一些 zaizhuanxiangjihuaxianjingezhongleixingjiamengfeiyingyong，zhiliangheshenjinchengrufajueqingkuang，xushishixiangshangjilingdaobumengongzuohuibao。
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|
wu、fanganpinci |
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2020年1月1日-2020年12月31日 |
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liu、nianzhongcaizhengyusuanzuzhi |
|
項目當年度預算金額28222800元。 |
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（shejidaozongyaoqiu、nianyaoqiu、fenxiyaoqiudeng，jibenjianhebiaoge） |
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天津市財政結余結余產品工作績效受眾 |
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(2020年 ) |
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業務命名 |
就業形勢補助費 |
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該項目總的目標 |
♕daoluodaoweirenminzhengfuzhenduiliyugongzuodecaogenchuangyegongzuoshangdejuedingtoufang，baochigongzuodezuiyoufazhanlinian，xujinjinweiraoquwei、qurenminzhengfu“yilianggejihua、jidaxincuoshi”fazhanliniantoufang，zhunquebawo g60 kechuangzoulangdajian，tigaojiuyechuangyedejihuixinzhengcechangjing，xitongweihujiuyechuangyedejihuiyanjunxingshiwendingde，tigaogongzuozhebianxianjinyibuchongpei、gengjiagaochanpinpinzhidejiuyechuangyedejihui。 |
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nianmoyejikaohejieduanmubiao |
❀yijushirengongrenliziyuanheshijieyouzhiliangbaozhangjulicuhequweiquxinxianxingyouhuizhidudebiaozhun，jiandingchongfenderencaixuqiuxinxianxingyouhuizhidu，jijutuchurencaixuqiukehuqunti，jiadarencaixuqiujutizhidaohefuwude，qianglilicurencaixuqiuxinxianxingyouhuizhidudejinxing，youzhiliangbaozhangxinxianxingyouhuizhidushouyiyumin，shixiansongjiangzongtishejirencaixuqiuzhuangkuangshichangpingwenshishikongzhi，quebaoanquanshengchangezhongrencaixuqiuyinsumeimandaowei。 |
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可分解階段目標 |
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|
一個指標圖 |
二次質量指標 |
三類指數 |
階段目標階段目標值 |
|
|
爆出工作目標 |
總數量階段目標 |
zeyejianxirichangshanyangfeizhengfubutiejihuafanganwanquanlv |
100% |
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|
jiuyedejianxidaijiaofeijiujikuanjihuashushunliwanchenglv |
100% |
|||
|
daxueshengjiuyejianxiyuqixiaoguobuzhuzhunbeishixianlv |
100% |
|||
|
nongfukuadijishijiuyedeguanligangweibutieguihuashunliwanchenglv |
100% |
|||
|
dalingnongfugongzuoshebaojinbutieshejitijiaolv |
100% |
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|
dalingnongfukuazhenzhaogongzuogongzuojintiechouhuachenggongwanchenglv |
100% |
|||
|
dalingnongfulisuojiuyechuangyeweizhijizuzhihuachanpinbutiezhengce |
100% |
|||
|
xuexiaowenpingshengzhuanyejiaoyuzhugangjintiefanganyiwanchenglv |
100% |
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|
chijiushiyerenshaonianjiuyejihuiweizhibutiebiaozhundasuanzuowanlv |
100% |
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|
changshijianxiagang、qingnianrenjiuyeqianjingguangzhoushebaobutiejinyujichenggongwanchenglv |
100% |
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|
fuxingjiedujiuyelvzhiwuguojiabutiedasuangaodinglv |
100% |
|||
|
tudizhengshourenshufangbianjiuyeqianjingshebaojinbutiezhengcexingdongjihuawanzhenglv |
100% |
|||
|
xingzhengchutuigangrenshiyujiyiwanchenglv |
100% |
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|
服務質量的目標 |
gezhongbuzhujinshenqingmingquelv |
100% |
||
|
法定期限方向 |
duliufangjiamengzongbudebuzhujinshenqingyaojishilv |
100% |
||
|
世界 前景最終目標 |
就業問題率的增加率 |
≥0 |
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|
xinbankechuangxingyegongwuyuanluyongzhuanyejiaoyuzhiweizhangfulv |
≥0 |
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|
zhuanyejiaoyujianxiyouzhirencaizengjialv |
≥0 |
|||
|
nongfukuaxianquchuqushangbanzhugangzhangfulv |
≥0 |
|||
|
dalingnongfuchuqushangbanshengchanglv |
≥0 |
|||
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gaozhigaozhuanyuanxiaobiyejishengjiuyelvkuodalv |
≥0 |
|||
|
changshijianlizhiqingnianrenjiuyejihuibeizenglv |
≥0 |
|||
|
可快速關鍵 |
changjiuguanlixitongxitongwanshanxing |
不斷完善 |
||
|
gaoxiaoguanlifangfagongzuoguifanqiangzhizhixingyoujiaoxing |
更好 |
|||
|
干擾力目的 |
理想度計劃 |
開始反擊項目喜歡度 |
85% |
|
|
松江區大學生就業利于服務中心、開張自主創業補助金業務預備費時候證明 |
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yi、neirongshuoming |
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ಌluoshiyigangshuangzeyigeguojiaguangyuzengqiangzeyecanyinchuangyezuoyedezhanlvejueceqidong，jinjibuyouhuawangluosongjiangqucanyinchuangyeshengtaiquanqingkuang，jinjiecanyinchuangyefanganshichangjunheng，dadaocanyinchuangyeweilaifazhanwenti，shifangcanyinchuangyezhongguoshehuijiqi，jiangsongjiangqurenmenduoyuanhua、wanzhongcanyinchuangyezuoyetuigeigengguangguimo、bijiaogaocengcixing、taishennengli。 |
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er、xiangmuqueliyizhao |
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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、banbuzhuyao |
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💮gejiezhenshequweishengxiaoshouyewuhefafuwudezhongdian、qudaxueshengjiuyejiakuaizhongdian、juguanyuxiaoshouyewuyiwukehejucaiwubumenduizhangjianlizhongdianmingquezhuanxiangliudongzijinchushenxuqiuzuofenjifenleichushen |
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si、shixingguihua |
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一、批復標準流程 （yi）youjiezhenshequanquanfuwujidixingzhengjianchaliananquanfuwujidilian。 🧔1.rucailijiujikuanyoujiezhenshequfuwuhexinshiwushenpihexinshenpi，shenpihexindeshangbanrenshiheyoudandangrenyingxuyangebahaoshenheguan，shenhejigehouxiezhuanxiangcailijiujikuanshenbanshubiaoheguanyishenbanshupeijianshujuziliaoxiangquzizhuchuangyeyouzhuyuhexinxiangyinggongzuochushitiqishenbanshu； 🅷2.quzeyeliyuzhongdianzhiliangheshen。quzeyeliyuzhongdianshejichushiyewufanweijingbanren、suoyichushichengjieren、zhongdianguanligongzuofuzhurenduijiezhenlibaodeshenqingchuangyexiangmuheshejiziyuanzuohaodengjifenleizhiliangheshen，zhiliangheshenbingjingzeyeliyuzhongdianbanzi“sandayigeda”kaihuiyantaohoubaojucaiwurenyuanjiezhangguanligongzuozhongdian、juzeyekezuohaoyushenheshencha； 3.jucaiwurenyuanqingsuanguanlixitongzhongxinju、juxueshengjiuyekeyushenheshencha。 ও4.juxingzhengjiguanjiguanbanzihuiyantaoxuanzele。juzhangwuduizhangjianguanzhongxin、jujiuyelvxingshikeyushenhefuchashunlitongguohou，youqujiuyelvxingshidaidongzhongxinzhenglifenleihuizongbaojuxingzhengjiguanjiguan banzi“shenmeshisidayi”huiyitongzhizhengtiyantaoxuanzele； 5.quzizhuchuangyejiasuxinzhonglingdaoqianpi。juxingzhengbumenbanziduomeitixuanzehouyouquzizhuchuangyejiasuxinzhonglingdaoqianpibofu。 （er）youhexinfuwubumenzhijiexingshenli。 ꦅ1.ruliudongzijinbutieyouquzhaogongzuozengqiangjidiguanlianmeirongkekeyizhijiejinrongyewubanli，guanlianmeirongkejinrongyewujingbanren、zhichumeirongkechengjieren、jidicaozuokechangduijiezhenzibaodegongsishenqingxiangmuheguanlianshujutongguofenleishencha，shenchabingjingzhaogongzuozengqiangjidibanzi“sandaqianzai”duomeititantaoyixiahoubaojucaiwuchunahesuancaozuojidi、juzhaogongzuoketongguoyushenheshenhe； 2.jucaiwurenyuanjiezhangjingyingzhongxinzhan、jurencaixuqiukeyushenhezaicishenhe。 💛3.juzhengfubumenbanzihuireyidingxing。jucaishuihesuanfangfagongsi、juchuqushangbankeyushenhehechaanzhaohou，youquchuqushangbanlicugongsishounatongjibaojuzhengfubumen banzi“sizhongyigeda”dahuituanduireyidingxing； 💫4.quxueshengzhuanyejiaoyutuidonghexinzhurenqianpi。juxingzhengxingbanzikuodahuiyisuojuedinghouyouquxueshengzhuanyejiaoyutuidonghexinzhurenqianpibofu。
四、審核員東西 （yi）gouchengfanzuixingchakan ꦯfadingxingchakanzhiduiqingqiuzhuanxiangduchaduchacaizhengliudongzijindexiangmunengbunengfuheshuishouzhengcemingwenguidingshuipinghefanganshishiyuanchengjiankongchakan。chuduishenpiquanfanganshishirichangshenghuochakanwai，meimeigejiduduiquzhaogongzuozhuanxiangduchaduchacaizhengliudongzijinshouzhiziranpaimingqianshidebumenhuomeigeren，yaoyongdedianhuakaohehuoshidikaochachakandexingshishishiyuanchengjiankongchakan。 （er）hefahefaxingpaicha zhengguixingkaishijianchajuyouduizhuantibuzhudingmusongshenshijianjiedian、xiangguancailiaobaokao、songshenguichengdengxianzhuangkaishishenpi。 ༒1.shichangduanjincheng：duizhengfubutiexiangmusongshendeshichangduanjinchengzuochushencha，birudexinxichengxuneisongshen、yishumianxingshixiangguancailiaodesongshenshichangduan。 ♛2.jiancaitianhao：duibutiefeichuangyexiangmudejiancaitianrujingquexingxingzuochayan，teshutiaojianbiaoshiguizebiaozhun：xuanzequanbutongyibiaoshi，anbiaogeheshujubiaogeshiteshutiaojianquanmiantianru；yingwenshuxieguizebiaozhun：bijiqingxin，wucuozibiezi，dejinetianruguizebiaozhun，bunenggoutugai；qianzhangguizebiaozhun：anbiaogeheshujubiaogeshiteshutiaojianyiquebaoqianzhangjingquexingqingxin。 𝓀3.songshenyuanze：duizhengfubutiefeijianshechuangyexiangmusongshenbancaiyuanzexingzuohaodiaocha，qingqiubancaiyouxuxing：anzhengfubutiefeijianshechuangyexiangmudeqingqiugongyingyiqieshenbaoxuyaobeikaodegezhongxiangguanfuliaojizhangpingzheng；songshenyuanze：shumianxingshibancaishiyongziliaodaihuoxiangguanshoujiwenjianjiadeng，tigaorenshisongshenbancaiqijianchuqulou。 （san）zuizhunxingdingqijiancha 🔯zhengquexingchayanhuanyouduibuzhufeixihuanderenyunying、buzhufeiqixiaorending、buzhufeipiaoehuansuan、buzhufeixianjuetiaojianqingchadengwentizuochushencha。 🔯1.zhengfubutiebiaozhunduixiangtupianjianguan：duizhengfubutiebiaozhunxiangmuliuchengtijiaoshenqingrengongdehukou、nianlingzu、rengongleimudengguanjianweidushishijihe。 2.buzhufeikuanyouxiaoqihedingbiao：duibuzhufeikuanyouxiaoqiyubuzhufeikuanzijinexiangxiangpeideqingkuangquedingheshi。 ඣ3.guojiabutiezhengcebiaozhunfeiyongyunsuan：duiguojiabutiezhengcebiaozhunwanrenciyuguojiabutiezhengcebiaozhunfeiyongxiangfuhedewentiquedingdiaochaheshi。 ༒4.fenjiguanlishenghuoqingkuanghedui：duigongsishenqingbutiezhengcezhengcedexiangximubiaoshifoushiqihebutiezhengcezhengcefenjiguanlishenghuoqingkuangshiyonghedui。 五、責任狀追責 🗹duchatongzhijingjirenzhengzhuzezhuisufenbumenzhuzehezijizhuzejilei。chushizhuzenaweijiezhen、juxiangguanliandechushi、quzizhuchuangyetigaowangzhanguanlizhongxinjuxiangguanliandechushixiaojipingjiaxiaojikaoyanzhishi。zijizhuzeyiju《songjiangquzizhuchuangyetigaowangzhanguanlizhongxinjuzhiyuanzijixiaojipingjiaxiaojikaoyanpingpanfangan》zhixingli。 六、另外 eryanzhongdianxindaizijindangxiafeibianyong，heyanqijianrufajuewenti，yingdanganzhaojizaoxiangshangjibumenguanlibumenguanlixiaojie。
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wu、jinxingguoduqi |
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2020年1月1日-2020年12月31日 |
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liu、benniandufeiyongshezhi |
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項目當年度預算金額18047600元。 |
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（youzongyaoqiu、meinianyaoqiu、xifuyaoqiudeng，xiangxijianziliaobiao） |
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南京市市財政性花費的項目業績考核對方 |
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(2020年 ) |
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內容標題 |
營業自主創業補肋 |
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工程總任務 |
ಞtixianfadaguojiaduiyujiasujiuyejihuizizhuzaijiuye，xinggongzuodecelvetuijin，jinzheyibudiaoyousongjiangquzizhuzaijiuye，xingshengtaishenghuohuanjingshenghuohuanjing，wuqiduanzaozizhuzaijiuye，xingxinguizhanxiangei，chongpozizhuzaijiuye，xingfazhanfazhanpingjing，huifashifangzizhuzaijiuye，xingshehuizhongqianzhi，jiangsongjiangqudazhongdechuangxinfazhan、wanzhongzizhuzaijiuye，xinggongzuozhujianchengweibudakongjian、genggaoyixiejingjie、shenzhongdeqingkuang。 |
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當年度考核階段目標 |
ܫdouanzhaoshirenziyuanheshehuizhongyouxiaobaozhanglejushezhihequweiqufutiaojian，shizhongjingyingzherenqudongchuqushangbanzaijingjijinzhanshihuiqiyezhanlvezhuanxingzhongdecujinyingxiang，keyitongguoxinxianxingzhengcexuandao、xinxianxingzhengceluoshigongzuo、jingzhunxingdeanquanfuwuzhiliangdengduocuobingzhong，jianmeihaosongjiangjingjijinzhanshihuijinzhandejingyingzherenhuanbao，anquanfuwuzhiliangsanfazhuzhaiqujingyingzherenzhe，henzhuaduozhongjingyingzherenzhaoshengzhibiaomeimanwanbi。 |
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化解制定目標 |
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二級指數公式 |
下級評價指標 |
一級要求 |
指標指標值 |
|
|
產出率制定目標 |
次數方向 |
chuangligongsigongchengxiangmujianshelidibutiefeijihuawanzhenglv |
100% |
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zizhuchuangye，kaishefeibutieshejiwanquanlv |
100% |
|||
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chuangyeqishebaojiaonabuzhujinzhunbeichenggonglv |
100% |
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chuchuanggongsiqifangfeijiujikuanniandujihuawangonglv |
100% |
|||
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chuangyerenjianxirichangfeibuzhujinjindubiaotijiaolv |
100% |
|||
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zhongchuangjianxidaijiaofeibuzhujinjihuashujinxinglv |
100% |
|||
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kaidianjianxiqudechengxiaobutiefeifanganwangonglv |
100% |
|||
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jiamengyingcaijiaoyupeixunbantiebujihuafanganchenggonglv |
100% |
|||
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zaijiuyechengzaibangefeibutiegongzuoguihuawanbilv |
100% |
|||
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fuluanshifanquyanxuejidijiandingyingxiaobutiekuangongzuofanganwanquanlv |
100% |
|||
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luanhuachenggongdebutiejinguihuazuohaolv |
100% |
|||
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jiamengjiaoyuzhidaoxiaobianfuwuzhiliangbuleigongzuofangandaoweilv |
100% |
|||
|
chuchuanggongsiqijingyinggerenjiekuanbutiezhengcecehuachenggonglv |
100% |
|||
|
shehuicunzaixiaolvgerenmubiao |
創業樓盤的增加率 |
≧0 |
||
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zhongchuangjianxiyouxiurencaibeizenglv |
≧0 |
|||
|
繼續時間目的 |
changxiaojizhiguanligongzuoguanlizhijianquanxing |
加強制度建設 |
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changtaihuacaozuoguanlizhijixuzhixingyouyongxing |
合理 |
|||
|
作用力制定目標 |
中意度計劃 |
hulianwangchuangyerencaiyinjinrentongdu |
85% |
|