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東莞市2020年區級政府部門費用 |
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feiyongyusuandedanwei：zhengzhoushisongjiangqurencaixuqiushidepingtai |
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目錄格式 |
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yi、xingyeqizhuyaoguanlizhineng |
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er、bumennaizhimeiyiweiyuangongjiegoushiyong |
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三、詞解悉 |
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si、xiangguanbumenjuesuanzaibianshuo |
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wu、zhinengbumenfeiyongyusuanbiao |
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1. 2020nianjianguanbumencaiwuhuijichurugaisuanzongbiao |
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2. 2020nianxingzhengbumenshishourufeiyongyusuanzongbiao |
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3. 2020nianbufenqitazhichujuesuanzongbiao |
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4.2020niandanweiminzhengjuankuanshouruzhichubiaoyujuesuanzongbiao |
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5.2020niangangweitongchanggongyongsheshiyujuesuanbiaojiaoyuzhichuxingnengfenleizhengliyujuesuanbiaobiao |
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6.2020nianbumenxianzhengfuxingtouzijijinxiangmuyusuanbiaoshouzhijinengleixingxiangmuyusuanbiaobiao |
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7.2020nianjianguanjigoupingchanggonggongxinxijuesuanbiaozuijibenxingzhichujianguanjigoujuesuanbiaodisanchanyedefenleijuesuanbiaobiao |
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8. 2020nianbufen“sangong”zijinheguojiajiguanyunyingzijinfeiyongbiao |
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liu、mougeduiyingqingkuangxiashuo |
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松江區就業率驅動學校注意職責
ꦬ1、zuzhianpaizuzhikaifabenguanqulaodonggaizaolikelinengyuanfuwuguankonggongxueyuanzuo。shenqingbanlizhao、tuigongdengjikadengjibeiandengjishouxuherenshidanganfuwuguankongjilaodonggaizaolikezhexiaobianziliaoweixiuzuoye，zuzhianpaizuzhikaifalaodonggaizaolikelinengyuanchouyangdiaocha；
🃏2、gongsituijinbenquneijiaosejiashaoyunzuoshang。tigonglepeiyangrencaixingyedegugonghelaodonggaizaozheyingpinyunzuohechayunzuoshang，caijierlaihefabiaokonggangxunxi，tigongleweizhixunxichaxunwangzhanfuwuyu，shibiegongqiufuqishuangfangxunxi，tuijinzhuanmenrenshijiaosejiashaoyunzuoshang；
♑3、chuangliquanzhizhuanyejiaoyupingjiabiaoyuanjundui，zuohaoyouzhennanrenxingdezhuanyejiaoyupingjiabiao，weiyingchengzhegeiyugexingshishanghuachanpin，jiaoyupingjiabiaobaomingcanjiazhuanyepeixunxuexiao；
𝓀4、jizhunhuaguanlicaozuobenshixiaqudaiyeanquanjincaozuo。danfudaiyeanquanjinhuijijizhunhuaguanlicaozuocaozuo，duidaiyeanquanjinguquanjijincaiyongyuanyincaiqugenzongruanjianhejiandujiancha；danfuhesuandaiyerengonggeiyudaiyeanquanjindesusongshixiaohejizhun，danfudaiyeanquanjingongzidaiyudedaikuanshenhe、fapiaohexiaohepaifa，danfugeiyudaiyeanquanjindegetihuxinxinjishucaozuodeng；
❀5、jigouzhankaibenguanqucaogencanyingongsizhiyinbaozhangbangong。youdandangdeguanlifeixuanzelaodongzhezhejigouyugongyicishanxinglaodongzhezhejigoudedeguanli，goutongheluoshiyigangshuangzeduliufangjiamengzongbudecaogencanyingongsiyouhuijiagexinzheng；youdandangdeguanlicaogencanyingongsizixunbuguli、caogencanyingongsipeizhen、caogencanyingongsifengtoubuguli、caogencanyingongsitupianxinxibaozhang；
♔6、fouzebenguanxiaqubiyeshengrencaixuqiuqianjingxingshinantichengyuandebiyeshengrencaixuqiuqianjingxingshianquanbaozhangshiqing，biyeshengrencaixuqiuqianjingxingshinantichengyuanderendingshu，biyeshengrencaixuqiuqianjingxingshinantichengyuangetihuqiyexinxidedongtaishujuweihuyubaoyang；
7、guanlilaihuxingyezhelinghuoxinggaoqiuyedengjibiaohe《wuhanshiruzhuzheng》deshenhezhidianyunzhuan；
♍8、chengdanglaodonglidanweimingchengzhaolaihuxingyegongzuoderenyuandelaodongligoutong、gongwuyuanluyonghetuigongshenpi；kaizhanduilaihuxingyegongzuoderenyuandededezhiyejianshao、dedezhiyepeixun；
🐼9、jubeijingwaidexiangguanchengyuan（laowairen、taigangaoxiangguanchengyuan、haiwaihuaqiao）debiyeshengjiuyedezheng、hemingzhengdegengbian、tingqihenianjiandebaoxianjinrongchanpinshouan；jubeibiyeshengjiuyedezheng、hemingzhengdegengbian、tingqihenianjianbaoxianjinrongchanpindegenjindexinxizaixianchaxun；
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、fuzerenjupingtaixinxichaxunchulipingtaiguojiyewugongzuodejianxiu；
13、jinxingshangjiabumenjiaobandetongyirenwu。
松江區就業率加速平臺部門設制
松江區就業促進中心內設8個內設機構，包括：
（一）辦公室
（二）資金科
（san）touzifangtantigangke
（si）shiyezheshangyexianke
（五）事業了解科
（liu）zhiyefenxijiaoyupeixunke
（qi）laihuzhechuqushangbanke
（ba）xinxichaxunkongzhike
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形容詞表述 |
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🍒（yi）yibanzijintouruzhichukaizhiyujuesuan：shiqujiyujuesuanjinglizhuguanzhengfubumenjifenshuyujuesuangongsideweizhiliangbaozhangqizhuangzhiheshirichangzhuxianrenwuyunzhuan、yiwanchengrichangzhuxianrenwucaozuozhuxianrenwuerdingbiandequannianduyibanzijintouruzhichukaizhicehua，fenweirenzijintouruzhichuhegongyongsheshizijintouruzhichuliagefen。
💝（er）xiangmuliuchengxingjingfeishouzhixiangmuyujuesuan：shiqujixiangmuyujuesuanzhangguanbumenjijingjileixingxiangmuyujuesuanzuzhiweilaiwanchengxingzhengbumengongzuozhongyujirenwu、shiyeyouchengfazhanyujihuozhongyangzhengfufazhanzhanlvefangzhen、duiyingyuji，zaiguanjianxingjingfeishouzhizhiyubianxiededisijiduxingjingfeishouzhiyuji。
💃（san）“sangong”shiyefei：shiyuqujicaizhengzijinjuyoushiyefeilingboyouguandegangweijiqichengyuanchengbenhuodongyusuangongsicaiyongqujicaizhengzijinjushenpipeibeideyingonghuiguolvyou（jing）fei、guojiayingonghuodongshimaichegourujiyunzuofei、guojiayingonghuodonghuanyingyunzuofei。zaidangzhong：yingonghuiguolvyou（jing）feijibenpeibeibumenjichengyuanchengbenhuodongyusuangongsiyunzuoyuandezhiminghehuojiaotan、yanzhonghuodongjieqia、kuajingxuexixuexidengdezhiminglvfei、guoneiwaishizhengjiankeyunpeitaofei、liusufei、fanshifei、xuexifei、gongzafeidengshouzhi；guojiayingonghuodonghuanyingyunzuofeijibenpeibeigeshengxingjishudianshidianhuahuiyi、guojiayanzhongxianxingzhengcemingque、zichazijiupaichajiqiwaishituanzuhuanyingyunzuojiaotandenglianjieguojiayingonghuodonghuozhuahaoyewubuyaoqiuyaodeliusufei、keyunpeitaofei、fanshifeidengshouzhi；guojiayingonghuodongshimaichegourujiyunzuofeijibenpeibeizhidingneiguojiayingonghuodongjidongchedebaosunbuduangengxin，jiqishiyongyupeibeijuminxiaoquyingongwaichu、guojiayingonghuodongwenjianmingzhihuan、changguiyunzuozhuahaodengyaoqiuyaodeguojiayingonghuodongshimaicheshengwuzhifei、shouhouweihufeiyong、guozhanguoqiaomixianfei、shangyebaoxianjindengshouzhi。
𝐆（si）bumendiannaoyunxingzhuanxiangzijin：zhixingzhengbumendeyuanxiaohegenjugongwuhuodongyuanfafuwuguanlidechuangyedeyuanxiaoliyongputonggongtongbuxuyaoyusuanbuxuyaoshenpijihuadejibendekaizhizhongdeciwaishenghuozhonggonggongzhuanxiangzijinkaizhi。
（wu）……：zhi……。
2020年松江區工作推動機構概算建制這說明
ꦇ
2020𓃲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. 𒈔“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年機構財稅收入支出表預算表總表 |
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bianzhiguanlibufen：songjiangqugongzuotigaofuwuzhongxin |
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機關單位：元 |
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上年工資 |
上年總支出 |
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|
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項目流程 |
決算數 |
創業項目 |
費用預算數 |
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累計數 |
大多費用支出 |
項目流程花費 |
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|
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工作員經費預算 |
公供資金投入 |
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|
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yi、caizhengxingfukuangongzishouru |
61,693,067.31
|
一、 |
shichangbaozhenghebiyeshengjiuyefeiyongzhichu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
|
|
1. jibenshanggonggongfuwuxiangmuyusuanxianjin |
61,693,067.31
|
二、 |
環保衛生教育支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
|
|
2. zhengfujigouxinggupiaojijin |
|
三、 |
fangjianbaozhangcuoshifeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、事業上納入 |
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|
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|
|
|
|
|
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san、qiyechangjiazizhujingyingshouyi |
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|
|
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四、別盈利 |
15,000,000.00 |
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|
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納入總金額 |
76,693,067.31 |
性支出合計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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▨2020nianbenbunianshouruyujuesuan7669.31duowanyuan，biqianniancainengjianshao665.14.wan，zengduo7.98%，dabufenyinsushishiyouyuzhuanyejingfeibochudeyijianshao；jingfeibochucaizhengyusuan7669.31w，biqunianxuejian665.14wanyuyuan，cainengjianshao7.98%，changjianqingkuangshiyincizhuanyefeiyongzhichu dexianzhi。 |
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2020年企事業單位薪水費用總表 |
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bianzhizhinengbumen：songjiangquxueshengjiuyeyouliyuzhu |
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政府部門：元 |
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|
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產品 |
薪資收入費用 |
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功能表各類學科打碼 |
xingnengzongleikemubigongsimingcheng |
預估合計 |
財政局審批利潤 |
事業上的創收 |
事業心組織 |
其它使收入 |
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|
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類 |
款 |
項 |
企業經營個人收入 |
|
|||||
|
|
208 |
|
|
shijieqieshibaozhanghejiuyedeshouruzhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
01 |
|
renyingshiziyuanheshichangbaojiahuhangjianligongzuo |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gongyongchuqushangbangongzuohezhiyejiaoseshuipingjiandingjielunzuzhi |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingqiyejicengdanweiyanglaoyuankaizhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhandedanweiliyanglaojin |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguancangongjiguandanweicangongjiguandanweidaduojiankangshebaoyanglaofuwujifeibochu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyexingzuzhizhiyefenxinianjinjiaonaxingzhichu |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
找工作經濟補貼 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
07 |
01 |
jiuyeqianjingkaidianyewujintie |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
lingwaidejiuyeqianjingbutiejiaoyuzhichu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
weishengjianjiankangbaojianqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyexingdedanweiyiding |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyexingyeyiliaoqixie |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
公房質量保障總支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
個人住房變革花費 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房公積金貸款 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
預估合計 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：shiyeshangdexinzishouluyushiyeshangdechangjiayingyexinzishouluqingshougongdiytianrubingbianjileijishubiaozhun |
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2020年的單位結余工程預算總表 |
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|
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|
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hebianjianguanbumen：songjiangqujiuyechuangyezengqiangzhongyang |
行業：元 |
|
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|
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樓盤 |
結余概預算 |
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|
|
jibengongnengleixingkaoshikemubianhaoguize |
zuoyongleibiejigehuijikemumingcheng |
加總 |
主要性支出 |
活動收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie youbaozhanghezizhuchuangyexingzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rengonglaodongwuziheshehuishenghuoquebaoanquanguanliyewu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongfuwuchuqushangbanfuwuhezhiyeleixingjinengdengjijiancezhuangzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqishiyechangjiashequyanglaoshouruzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
視野機關單位離離休 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjichuangyeqiyedanweichabuduojiankangyanglaobaozhangjiaofeijiaoyuzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanxingyechangjiawangluozhiyenianjinjiaonabochu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
找工作補帖 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyewentitouzichuangyefuwuyubutiejin |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
lingwaichuqushangbanbutieshenqingshujieyu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
weishengxuejiankangshenghuojiaoyuzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeyouchengzuzhiyizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyeqiyedanweiyiyao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
自建房保護性支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房屋變革結余 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
總金額 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年部門財政廳撥付開支工程預算總表 |
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dingbiangebumen：songjiangqujiuyelvcushizhong |
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企業：元 |
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財政廳審批收入水平 |
caizhengzijinbofujingfeizhichu |
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工作 |
預算表數 |
新項目 |
總金額 |
尋常公用設施預算表 |
shizhengfuxinghuobijijinjuesuan |
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yi、jibengongyongsheshiyusuanbiaoxiangmuzijin |
61,693,067.31 |
一、 |
shidaifuwubaozhanghexueshengjiuyebochu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、zhengfubangongshixingxinjijin |
|
二、 |
ganjingweishenglvsejiankangjiaoyuzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
|
|
|
三、 |
往房有保障花費 |
792,608.63 |
792,608.63 |
0.00 |
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薪水總結 |
61,693,067.31
|
收入支出總額 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年公司一般來說共公估算表收支系統細分估算表表 |
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shiyebianzhinengbumen：songjiangqubiyeshengjiuyezengjinzhongxin |
院校：元 |
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好項目 |
yiyang fuwuxingfeiyongbochu |
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xiaoguogeleizhuanyekemubianhaoguize |
gongnengjiandefenleikemubiaogecheng |
預估合計 |
幾乎總支出 |
好項目花費 |
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|
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuoquebaohezizhuchuangyezongzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
renjiaoyuziyuanheshijiebaoxianjianlishiwuguanli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongzhongjiuyedefuwubaozhanghegangweijiqiaojiandinghuizhuangzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengchuqiyefazhangongsiyanglaoshenghuohuafei |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdezhengfubumenliyanglaojin |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenzijishiyejigoujibenxingyiyangtiannianshangyebaoxianfufeifuchu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanjiaoyushiyededanweixinzhiyenianjinfufeifeiyong |
905,838.43 |
905,838.43 |
0.00 |
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|
|
208 |
07 |
|
專業教育補貼費 |
38,617,600.00 |
0.00 |
38,617,600.00 |
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|
|
208 |
07 |
01 |
zizhucanyinchuangyecanyinchuangyebaozhangguojiabutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
dexueshengjiuyebuzhufeifeiyong |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
環衛安全開支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenrenshizuzhizhengxing |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
企業行業醫療設備 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
住宅保護費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
公房改革方案撥出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅住房基金 |
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年方政府機構性貨幣基金工程預算表經費支出工作等級分類工程預算表表 |
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jianzhituandui：songjiangqujiuyechuangyetigaozhongxinju |
的單位：元 |
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創業項目 |
renminzhengfuxingzhaiquanfeiyongyusuanbochu |
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shiyonggongnengleixinghuijifenleidama |
tedianzongleihuijifenleimingming |
合計數 |
一般開支 |
活動經費支出 |
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類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
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預估合計 |
0.00 |
0.00 |
0.00 |
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2020年機構似的公用設施決算常見費用行業決算經濟能力分為決算表 |
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guihuakeshi：songjiangqudaxueshengjiuyetuijinjigou |
廠家：元 |
|
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|
大型項目 |
tongchanggonggongxinxigaisuandatifeiyongzhichu |
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jingjinenglidefenleikaoshikemubiaoshihao |
tiaojianxifenxiangmugongsimingcheng |
加總 |
相關人員勞務費 |
通用預備費 |
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類 |
款 |
|
||||
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|
301 |
|
工薪有福利付出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
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|
301 |
01 |
差不多薪水 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
jintiebutiebiaozhunbutiebiaozhun |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
飯食補助金費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
yejikaohehendadagongzuxinzi |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
gongsideshiyexinggongsidedatiguanyuyanglaodichanyanglaobaozhangjiaofei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
專業年金付款 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
shiyezhuyaoyiliaoqixieshangyebaoxianfufei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
xiangguandangjinshehuifuwubaozhangjiaofu |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
公寓房社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
lingyihendadagongzuxinzifulixingbochu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
物品和服務保障開支 |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公場所費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
辦理手續約 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
輕工費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業菅理公司菅理費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
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 |
會議通知費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
技能培訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務活動接代費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務費費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
下令讓銷售業務費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
企業工會資金投入 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
副利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
lingwaidecanpinhefuwudebochu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duitarenyujiatingshenghuoshidejintie |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
家庭生活津貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎賞金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
deduizijidehehunyindebuzhufeifuchu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
基金性花費 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
工作機械設備添置 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
ziliaowangluoshangjipingtaizhibangenghuan |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對中小企業補助費 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
bieduigongyeqiyezhengfubutie |
0.00 |
0.00 |
0.00 |
|
|
|
預估合計 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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2020年機構“三公”事業費和危險機關操作事業費財政預算表 |
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yusuanbianzhidanweibumen：songjiangqubiyeshengjiuyetigaozhong |
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企業:W |
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2020nian“sangong”zijingaiyusuanshu |
2020nianqishiyedanweichengxuyunxingshiyefeicaizhengyusuanshu |
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|
|
總金額 |
yingongchuguolvyou(jing)fei |
公務接待處接待處費 |
yingongyongchedetianzhijichengxuyunxingfei |
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小計 |
置辦費 |
行駛費 |
|
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|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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涉及到實際情況解釋
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、danweicaozuoshiyefeicaizhengyusuan
bendedanweiwujiwuguanzhixinglaowufei
三、政府機關采辦
2020🔯年本部門政府采購預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工程預算0萬元、政府采購服務預算149.15萬元。
2020꧒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、kaohejihuashebeiqingkuangbaogao
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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附該項目填報表： |
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松江區人才需求提高網站重心公開服務于水平發展補貼款業務金費狀況說明怎么寫 |
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一、工程項目分析 🎉tixianlequwei、qushizhengfu“yimingjihua、wudafuwucuoshi”zhanlvexingbaoleijibeibushu，duijiao g60 kechuangloutidaojianmei，diaoyoutesehuahulianwangcaogenzhongchuangrenhuanbaoquyu，zengqiangtesehuahulianwangcaogenzhongchuangrenzhengcejiedushixiangonggeichongzu，fanguotesehuahulianwangcaogenzhongchuangrenjinbutupodian，zengjiatesehuahulianwangcaogenzhongchuangrendeshehuishangjifaqianneng，fuwuqiweihuxueshengqiuyexingshikekaoxing，jiang“zhongrenhulianwangcaogenzhongchuangren、wanzhongtesehua”tuishanggengkuaiquyu、gengkuaicengcimoxing、yueshenchengdu，tuidonggengkuaizhigengjijizhudongxueshengqiuye，changqibaochideshehuishangkekaoxing。 |
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二、立項申請依照 |
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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、luoshizhudao |
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ꩲgejiezhenjiedaobanshiyishenpigongnengzhongjian、qujiuyededaidongzhongjian、juxiangguanxiangmubumenhejucaiwubumenqingsuancaozuozhongjianzunzhaozhuanyexianjinheyanyaojinxingfenjizhiduheyan |
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si、quanmianshishishejifangan |
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yi、shenpibuzouliuchengbuzou （yi）youjiezhenshequwangzhangongzuohefaanquanfuwuzhongdianhefa。 ಞ1.ruliudongxindaizijinbuzhuyoujiezhentebieshiwuchulishoulizixunjigoushouli，shoulizixunjigoudebangongzhehedanrenrenyingrenzhenbahaoshenheguan，shenhetongguohouxiezichazijiuliudongxindaizijinbuzhushiyongbiaoheguangyushiyongsaomiaojianjibenziliaoxiangqujiuyelvcushizixunjigouzhongyaoxingyewubuyiyuankeshigeichushiyong； ✱2.qugongzuoqudongzhongxinzhiliangheshen。qugongzuoqudongzhongxinyouguanxineirongzhinengbumenyewubumenjingbanren、yuanyinzhinengbumenzhuyaofaren、zhongxindangzushujiyishengduijiecunlibaodeqingqiuchuangyexiangmuheyouguanxineirongziliaoshiyongdengjifenleizhiliangheshen，zhiliangheshenbingjinggongzuoqudongzhongxinbanzi“sizhongliangxiao”dianshidianhuahuiyitiaoxuanhoubaojucaiwuchunajiekuancaozuozhongxin、jugongzuokeshiyongyushenheshenhe； 3.juhuijijiesuandangongzuozhongxindian、jujiuyexingshikeyushenhefushen。 ♑4.juxingzhengxingchubanzihuijihuafanganerding。jucaiwugongzuojiesuanfangshibiaozhunhuaguanlizhongxin、judaxueshengzhaogongzuokeyushenhefuchacaiyonghou，youqudaxueshengzhaogongzuojiasuzhongxinfanzhengtongjibaojuxingzhengxingchu banzi“sandazhengge”yantaohuijitisuoyoujihuafanganerding； 5.qurencaixuqiuzengqianggongsizhuguanqianpi。juxingzhengchubanzihuiyichupingqujueyuhouyouqurencaixuqiuzengqianggongsizhuguanqianpibofu。 （er）youzixunzhongxinfuwubumenzhiguanjiean。 🗹1.ruziyuantiebuyouquzhuanyejiaoyujiakuaijianguanhexinjujuguanyuchushisuibianyewubumenbanli，guanyuchushiyewubumenjingbanren、youshichushidanfuren、jianguanhexinjujujianguanzhurenduijiezhenzibaodexueshengshenqingtouzixiangmuheguanyudanganziliaokaishifenjifenleiheshen，heshenbingjingzhuanyejiaoyujiakuaijianguanhexinjujubanzi“shuangzhongyigeda”huiyitiaoxuanhoubaojucaishuiduizhangjianguanjianguanhexinjuju、juzhuanyejiaoyukekaishiyushenheshencha； 2.juqiyecaiwuhesuanguanlixitongzhongxinzhan、juzhuanyejiaoyukeyushenhefushen。 ꦿ3.juzhengfubumenbanzihuitantaoyixiaxuanze。jushuiwujiesuandangongzuoxuexiao、jujiuyexingshixingshikeyushenhefuchashiyonghou，youqujiuyexingshixingshitigaoxuexiaozhenglichulaishulibaojuzhengfubumen banzi“shuangzhongfeichangdade”gongzuohuituanduitantaoyixiaxuanze； 4.qujiuyewentidezengqiangjididianzhuguanqianpi。jucaizhengbanzilihuijuedingdehouyouqujiuyewentidezengqiangjididianzhuguanqianpibofu。
四、核驗相關內容 （一）有效的性檢修 💞falvrenkexingjianyanzhiduibaomingzichabaogaozhouzhuanjinliangdechuangyexiangmushibushiyeshiyongyouhuizhengceshedingbiyaotiaojianheguochengshixianzhiliangzhifajiandujianyan。chuduibaopiguochengshixianciwaishenghuozhongjianyanwai，meiyijiduduiquxueshengjiuyezichabaogaozhouzhuanjinliangjingfeizhichuyouhuaqianshidefanghuoren，yaoshishirexianchoucehuoshidikaochajianyandemoshishixianzhiliangzhifajiandujianyan。 （er）heguijingyingxingchakan zhengguixingheshibaohanduizhuanxiangduchajiujikuanxinxiangmusongshenshichangshijian、cunliaobaozhiyuan、songshenzhengguidengqingkuangxialaijinxingheshi。 🎀1.yongshidingdian：duibutiebiaozhunneirongsongshendeyongshidingdianshixingjiancha，zhuyaobaokuoshujucaozuoxitongneisongshen、shumianxingshiyuancailiaodesongshenyongshi。 ꦐ2.shicaibaozhiyuan：duibuleidingmudeshicaitianruhelixinglaishenhe，xiangyaoxingqilaibiaoshixiangyaoxingqilai：shiyongdeshixingbiaoshi，caiyongdianzibiaogezhongxiangyaoxingqilaiwanzhengtianru；xiezixiangyaoxingqilai：zitiqingchu，wucuozibiezi，edutianruxiangyaoxingqilai，bunengjieshoutugai；qianzhangxiangyaoxingqilai：caiyongdianzibiaogezhongxiangyaoxingqilaikeyibaozhangqianzhangheliqingchu。 𓄧3.songshenyuanze：duijintiegaixiangmuliuchengsongshenzhuangxiudeyuancunliaoyuanzexinglaijinxingjiancha，xuyaozhuangxiudeyuancunliaowanzheng：anjintiegaixiangmuliuchengdexuyaozhanshineixieshenbaosuoxuyaodedexiangyingdefuliaoyuanshipingzheng；songshenyuanze：yishumianxingshizhuangxiudeyuancunliaobianyongdanganziliaodaihuoxitonggenmuludeng，youxiaoquebaosongshenzhuangxiudeyuancunliaoyiwaiyuanlilou。 （三）更準性檢測 🐬gengzhunxingchakanyijiduiguojiabuzhubiaozhunkuandeduixiangshichangzhunru、guojiabuzhubiaozhunkuanzhixingqihesuan、guojiabuzhubiaozhunkuanshuakajinelaijisuan、guojiabuzhubiaozhunkuantiaojianfuhedengxianxiangquedingfushen。 🍃1.jiujikuanxiangqinduixiangshichangzhunru：duijiujikuanneirongshenqingdexiangguanrenyuandehukou、nianling、dexiangguanrenyuanpinleidengdatijibenyaosulaijinxingheshi。 2.jiujikuanjiekuansusongshixiaohezhun：duijiujikuanjiekuansusongshixiaoyujiujikuanfeiyongxiangshaixuandedeqingkuangshiyongshenhe。 3.butiejinbiaozhunfeizongesuanqi：duibutiejinbiaozhunfeiyoukeliangyubutiejinbiaozhunfeizongexiangpeibeideqingkuangcanyuchahe。 4.jianguandenenglidiaochaheshi：duishenpibutiedejutihuaxiangqinduixiangshifouyouqihebutiejianguandenengliwanchengdiaochaheshi。 五、責任心追究責任 🍷zhuanyexianjinchushengongzuozhuizeyingyebufengongzuohexiaobiangongzuoliazhongleixing。bufengongzuonaweijiezhen、jushejidaochushi、quzhaogongzuocushihuizhongxinshejidaochushiyejijianchajianchadeneirong。xiaobiangongzuozunxun《songjiangquzhaogongzuocushihuizhongxindaogouyuanxiaobianyejijianchajianchapingjiguicheng》lvxing。 六、其余 zaizhuanxiangduchaqiangexiangxiangyingfeiyongyunyong，renzhengliuchengrufaxianyiwen，yingjishixiangshangyijibuweihuibaoqingkuang。
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wu、quanmianshishiqi |
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2020年1月1日-2020年12月31日 |
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liu、quannianduchengbenyusuanjutianpai |
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|
項目當年度預算金額7347200元。 |
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（biruzongzhibiao、nianzhongzhibiao、fenjiechengzhibiaodeng，anzhaojiandianzibiaoge） |
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南京市財政收支收支產品效績受眾 |
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(2020年 ) |
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|
工程英文名稱 |
gonggongjingzhunfuwujingzhunfuwugongnengdejianshezhengfubutie |
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|
品牌總對象 |
🍃tixianlequwei、shizhengfubumen“dezhidingmubiao、jidaqianghuacuoshi”qiyezhanlvetuiguang，zhenghe g60 kechuangzoukuokaifa，seozizhukejigexinxingshengtaiziyuanshengtai，jiaqiangzizhukejigexinxingzhengcejiedushichangchuqing，dapozizhukejigexinxingkaifatupodian，huifazizhukejigexinxingshidaishenghuojifaqianneng，baoyangzizhuchuangyeqianjingjingjixingshixiangduidongtaipingheng，jiang“yiqidazhongmaitengzhongchuangxing、wanzhongzizhugexin”tuigeigengduoshiyongfanwei、jiaogaocengcigan、shenyidianchengdu，liyujiaogaozhiligengzuohaozizhuchuangyeqianjing，yaobaochishidaishenghuoxiangduidongtaipingheng。 |
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|
全年效績工作目標 |
🦂zunzhaoshirenshiziyuanliangheshehuizhongbaozhangcuoshijugoujiananpaihequweiquyouhuizhengcefuheyaoqiu，qiaodingyigeguojiagengduojiasuzeyegerenwangluozizhuchuangye，shangbandedezhanlvegoujiananpai，baozhengxiaquzeyeyouxianquandezhanlve、baozhengxiaqugerenwangluozizhuchuangye，dailaizeyezaijinqiantiaojiangaibianzhongzuodaozeyegaibian，yizeyegaibianzhichilijinqiantiaojiangaibian，jiasugongzuozhezuodaobiandegengjiaduofangmian、gengdachanpindezeye，zhuashisongjianghuanjingchengzailizeyejumianwendingxingkeyikongzhi，zhuashineixiangzeyegerenwangluozizhuchuangye，zhishuwanmeishouguanwanzheng。 |
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|
拆分制定目標 |
||||
|
一個指數 |
一級質量指標 |
三階段指數 |
因素受眾值 |
|
|
產出量計劃 |
總量最終目標 |
gongyidexingzhaopinyaoqiuhuijihuazenmexiedadaolv |
100% |
|
|
zhongputonggaoxiaojiuyechuangligongsichuangligongsifudaozhanzhengfubutiexingdongjihuawanzhenglv |
100% |
|||
|
jiuyejihuilvxietongzuozhanzhongjiejigouduihenkunnanshijiuyejihuilvtuijianyingwenjichanpin |
100% |
|||
|
shiyerenguankongzhongxiaoqiyeshiqingbuzhujinyujitijiaolv |
100% |
|||
|
安全性能的目標 |
sixiangzhengfubutieduixianzhunquewuwulv |
100% |
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|
時效性的目標 |
tiexindeshouhoufuwubutiebiaozhunbofuxunsulv |
100% |
||
|
shejiaoshehuijiazhizhidingmubiao |
jiuyexingshilvzengchangfudulv |
≥0 |
||
|
可保持受眾 |
changxiaojizhiguanlixitongguanlibanfajianlijianquanxing |
日益完善 |
||
|
gaoxiaoguanlijizhijizhizhixingliguanyongxing |
能夠 |
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|
后果力學習目標 |
群眾滿意率最終目標 |
補帖另一半滿足度 |
85% |
|
|
松江區專業教育促使中心站專業教育補貼政策工程經費預算情形證明 |
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yi、chuangyexiangmujianshu |
|
ꦑluoshigangweizuguojieshaozengqiangzhuanyejiaoyuhulianwangchuangyegangweideguanlideshishi，zhuiqiuzhuanyejiaoyuyouxianquandezhanlvezhongdian，jinjinweiraoquwei、shizhengfubu“yiweizhidingmubiao、sanjuticuoshi”dezhanlvezhongdiandeshishi，jujiaodian g60 kechuangloutikoujiansheguihua，xitongyouhuazhuanyejiaoyuxianxingzhengceqingkuang，weibaozhuanyejiaoyuqushianwen，jiakuailaogongzhequebaogengweigengjiachongfen、yuegaoxianzhiliangdezhuanyejiaoyu。 |
|
er、lixiangshenqinghelixing |
|
✱《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、jutishishiyaosu |
|
ওgejiezhenjiedaobanshichushiyijieanchanpinjigou、quzhaogongzuotuijinjigou、juxiangguanyewuyuanchushihejucaishuiduizhangzhilijigouzunzhaozhuanyecailichushendebiaozhunshishidingjichushen |
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si、shejifanganshejifangan |
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一、批準步奏 （yi）youjiezhenshequwangzhanxingzhengjianchashouandefuwuzhongshouan。 📖1.ruzichanbuleiyoujiezhenshequfuwuzhongxingzhengjianchashenlizhongshenli，shenlizhongdecaozuojiguanrenyuanhedanfurenyingyaoyanbahaoshenheguan，shenhetongguohouxiezhuanmenzichanbuleixueshengbanlidanheyeneixueshengbanlitupianfujianziliaoxiangqujiuyejihuiyouzhuyuzhongshejideyewuchushitandaoxueshengbanli； 💎2.qudaxueshengrencaixuqiuchuangyetuidonghuizhongyangderenzhengzhong。qudaxueshengrencaixuqiuchuangyetuidonghuizhongyangdexiangyingyiwukeyewulingyujingbanren、suozaidiyiwukefuzedeguanliren、zhongyangdedangzushujibangongshizhurenduijiezhenzibaodeshenpigaixiangmuhexiangyingcailiaoqufenleirenzhengzhong，renzhengzhongbingjingdaxueshengrencaixuqiuchuangyetuidonghuizhongyangdebanzi“sandayizheng”duomeitizuotanhoubaojuqiyecaiwuzhifudeguanlizhongyangde、judaxueshengrencaixuqiuchuangyekequyushenheshencha； 3.jucaiwuhuijifukuanguanlizhiduzhongxin、juzhaogongzuokeyushenhefucha。 ﷺ4.juxingzhengshiwuguanlifangfabanzihuiyantaohuijuedui。jucaifuhuikuanguanlifangfapingtai、juzhuanyejiaoyukeyushenhezaicishenhezaihou，youquzhuanyejiaoyutuijinpingtaishoujiguinabaojuxingzhengshiwuguanlifangfa banzi“sizhongzhongda”duomeitiquntiyantaohuijuedui； ♓5.qudaxueshengjiuyeqianjingqudongjigoulingdaoqianpi。juxingzhengchubanzihuiyianpaierdinghouyouqudaxueshengjiuyeqianjingqudongjigoulingdaoqianpibofu。 （er）youjidixiangguanyewumeirongkezhenjieyewubanli。 🍃1.rufeiyongbuzhufeiyouqujiuyeqianjinglvxingshishidejigouduiyingbumenzhijianshouli，duiyingbumenjinrongchanpinjingbanren、zuoluobumenchengjieren、jigoufenguanlingdaozhuguanduijiezhenlibaodebaomingxinxiangmuheduiyingshujuziliaoshixingdengjihuafenzhiliangheshenzhong，zhiliangheshenzhongbingjingjiuyeqianjinglvxingshishidejigoubanzi“shenmeshisidayi”dahuiyantaohoubaojucaiwuchunafukuanguanlixitongjigou、jujiuyeqianjinglvxingshikeshixingyushenhezaicishenhe； 2.jucaihuihuikuanjingyingzixunzhongxin、juzhaogongzuokeyushenhequeren。 💧3.juzhengfubumenbanzihuitiaoxuanzhijiejuedingle。juchunazhifukongzhizhongdian、jubiyeshengrencaixuqiukeyushenheshenheyijuhou，youqubiyeshengrencaixuqiucuijinzhongdianzhenglizongjiebaojuzhengfubumen banzi“sizhongzuida”huiyichupingjitisuoyoutiaoxuanzhijiejuedingle； 4.quzeyecuijinzhongxindiandeyishengqianpi。juzhengfubumenbanzihuiyianpaijuedingxinghouyouquzeyecuijinzhongxindiandeyishengqianpibofu。
四、認證主要內容 （yi）zhengguixingjinxingjiancha ꦦfeifaxingguanchazhiduibaokaogongzuofangandezibendejianshexiangmushibushiyemanzuzuixinzhengceguidingbiyaotiaojianhecaozuojutibuzouzhankaiduchaguancha。chuduishenpicaozuojutibuzouzhankaipingriguanchawai，meidiyijiduduiqujiuyejihuigongzuofangandezibenhuafeizonghepaimingqianshidebumenhuogeti，yaoshunlitongguodedianhuakaohehuoshijingguanchadedefangfazhankaiduchaguancha。 （er）fengxiankongzhixingchajian anquanxingjianyanzhuyaobaokuoduiduchatongzhizhengfubutiedexiangmusongshenriqifenzhi、sucaitianbiao、songshenyuanzedengzhuangtaicaiquhecha。 1.shiqijincheng：duibuzhuxinxiangmusongshendeshiqijinchengkaizhanfuhe，huanbaokuoneirongxitongneisongshen、yishumianxingshiwuliaodesongshenshiqi。 ☂2.sucaitianbaozhiyuan：duijiujikuantouzixiangmudesucaitianbaozuizhunxingcanyujihe，debiaozhunbiaoshiguanlibiaozhunhuaqilai：yunyongtongyidebiaoshi，quedingbaobiaodebiaozhunxiangxiwanzhengtianbao；shuxiegeshiguanlibiaozhunhuaqilai：mojiqingxi，wucuozibiezi，jiagetianbaoguanlibiaozhunhuaqilai，bubukeyitugai；qianzhangguanlibiaozhunhuaqilai：quedingbaobiaodebiaozhunweichiqianzhangzuizhunqingxi。 🐎3.songshenzhenggui：duijintiejinneirongsongshenshicaizhengguixingcaiqushenhe，guidingguidingyaoqiushicaikexueguize：anjintiejinneirongdeguidingguidingyaoqiutigonglesuoyoudexueshengshenqingxuyaodedeyouguanchaodafujianpingdan；songshenzhenggui：shumianzipwenjianshicaishiyongdedanganbaoguandaihuozipwenjianmingdeng，tigaorenshisongshenshicaibanlushangchuqulou。 （三）最精確性觀察 mingquexingzhenduanshuyuduitiebulingyibanzhunrude、tiebuzhixingqihezhun、tiebuzijinesuan、tiebunenglishenchadengwentilaijinxingfushen。 1.butiebiaozhunkuangouzaohanshujianguan：duibutiebiaozhunkuanpinpaishenqingzhuceshidehukouhuji、nianling、shileidengdatichengfenzhankaichayan。 2.buzhujinshixianneihezhun：duibuzhujinshixianneiyubuzhujinjinecaixiangzidongpipeideyuanyinzuohaoheshi。 3.jintieleijiejisuanfangshi：duijintierenshuyujintieleijiexianglianjiedeqingkuangxiazuohaoqingcha。 4.xukezhuangkuangjihe：duishiyongbuleidezhuyaorenqunkebukeyibaohanbuleixukezhuangkuangjinxingjihe。 五、責任心追求 🐟zhuanmenjinechushengongzuozhuijiudanzefengongsimengongzuoheyigetihugongzuosanzhong。bumengongzuolierujiezhen、juzhongyaoxingyiwuke、qujiuyewentichuangyecushizhongxinjudezhongyaoxingyiwukegongzuojixiaopingjiajiangchengxinxineirong。yigetihugongzuoqueding《songjiangqujiuyewentichuangyecushizhongxinjudeyewurenyuanyigetihugongzuojixiaopingjiajiangchengpingguliucheng》shixing。 六、相關 womenduiduchatongzhiqiancaidangxiafeiyongdeyongdao，shenpijutibuzourufazhanwenti，xuyaojinzaoxiangshangjilingdaoxingyegongzuohuibao。
|
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wu、zhidingyigepinci |
|
2020年1月1日-2020年12月31日 |
|
liu、dangniandugaiyusuanniding |
|
項目當年度預算金額28222800元。 |
|
（huanbaokuozongzongtiguanjian、dangnianduzongtiguanjian、fenjiedezongtiguanjiandeng，juyoujianbaobiao） |
|
杭州市財政資金性支出頂目績效評價方向 |
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|
(2020年 ) |
||||
|
業務公司名稱 |
就業形勢補貼款 |
|||
|
項目流程總工作目標 |
🦂guanchezhixingguojiadiqujieshaolicurencaixuqiujihuizizhuchuangyeshiyedejuecezhezhaokaihuiyi，baozhengrencaixuqiujihuiyouxianquanfangshi，zhuliquwei、shizhengfubu“yikuanjihua、sidazhicai”fangshizhaokaihuiyi，ningjiao g60 kechuangloutidaojianzhu，zhenghedaxueshengchuqushangbanqianjingzhidugongzuohuanjing，yunyingdaxueshengchuqushangbanqianjingmoshiwendingkekao，youzhuyuyongrendanweizhebaozheng feichangzugou、yuegaochanpindedaxueshengchuqushangbanqianjing。 |
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|
yuedujixiaokaohejieduanmubiao |
💞yizhaoguidingshirenlichengbenziyuangongxiangheshijiebaojiahuhangjubaoleijibeibushuhequweiquzuixinzhidujieduxuyao，jiandingbuyiguanjiandezizhuchuangyezuixinzhidujiedu，jujiaodianzhongdianzizhuchuangyekehuqunti，zengqiangzizhuchuangyefudaohetigongfuwu，zhongyaojiakuaituijinzizhuchuangyezuixinzhidujiedudekaizhan，baojiahuhangzuixinzhidujiedushouhuiyumin，changqibaochisongjiangjibenzizhuchuangyeqingkuangpingjingkeyikongzhi ，querentiexindeshouhoufuwuzizhuchuangyezhibiaoyingwenwanmeishouguanzuohao。 |
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|
溶解目標值 |
||||
|
三級評價指標 |
五級要求 |
三級完成指標 |
完成指標方向值 |
|
|
收益總體目標 |
用量最終目標 |
rencaixuqiujianxishenghuozhongfeibuleiyujidadaolv |
100% |
|
|
daxueshengjiuyejianxidaijiaofeibutiefeijihuabiaoshunliwanchenglv |
100% |
|||
|
jiuyelvjianxizuoyongbutiekuanxiangmushixianlv |
100% |
|||
|
nongfukuaxianquzeyezhiweibutiejinjindubiaoshunliwanchenglv |
100% |
|||
|
dalingnongfujiuyelvguangzhoushebaobutiekuangongzuojihuajinxinglv |
100% |
|||
|
dalingnongfukuazhenzhaogongzuogongzuogangweibuzhujincehuayiwanchenglv |
100% |
|||
|
dalingnongfuchidunzeyegongzhongjijinxingfuwubaozhangbutiefei |
100% |
|||
|
gaodengxuexiaokaoshengshengjiuyelvzhiyejintieguihuachenggongwanchenglv |
100% |
|||
|
changjiudeshiyezheqingniantuanchuqushangbangangweishangjiujikuanjihuazuohaolv |
100% |
|||
|
changnianxiagangshaonianzhaogongzuoguangzhoushebaobutiejihuabiaoshunliwanchenglv |
100% |
|||
|
fuxingjiedujiuyewentibumenbutiefeichouhuashunliwanchenglv |
100% |
|||
|
tudizhengyongzhigonglisuojiuyexingshiguangzhoushebaobuleiniandujihuajieshulv |
100% |
|||
|
zhengfubumentuigangjishurenyuanzhunbeitijiaolv |
100% |
|||
|
質目標值 |
xiangguanguojiabutiebanfajingzhunlv |
100% |
||
|
時長制定目標 |
duliufangjiamengzongbudebutiekuanpaifaxunsulv |
100% |
||
|
社會的經濟效益要求 |
就業形勢率延長率 |
≥0 |
||
|
xinbankechuanggongyeqiyeluyongtongzhizhaogongzuozhugangtigaolv |
≥0 |
|||
|
xueshengjiuyejianxirendezengjialv |
≥0 |
|||
|
nongfukuaxianqujiuyechuangyezhinengbumenzengchangqilv |
≥0 |
|||
|
dalingnongfuxueshengjiuyechengchanglv |
≥0 |
|||
|
gaoxiaodaxuedaxuebiyeshengqiuyeshengchanglv |
≥0 |
|||
|
changshishiyerenchengnianjiuyejihuitishenglv |
≥0 |
|||
|
kechixuxingbaochixueximubiao |
changxiaojizhiguanliguizhangzhiduguizhangzhidujiankangxing |
日趨完善 |
||
|
changxiaojizhiguanlifangfajianduzhiduyunxingyouxiaodixing |
能夠 |
|||
|
品牌效應力制定目標 |
shifenmanyichengduzuizhongmubiao |
shouyiduixiangtupianshifengongzuomanyidu |
85% |
|
|
松江區求業推進重心開張創業型補貼金新項目專項經費情況下反映 |
|
|
|
yi、xinxiangmujianshu |
|
🐓wanchengguoguanyuyoueryuandaidongqiuyezaijiuyedegongzuodetouzijuecebushu，jinyiciwangzhanyouhuasongjiangquzaijiuyeshengtaijingguanzhouweihuanjing，shengxingzaijiuyefalvfaguishichangchuqing，tupodianzaijiuyejinbufazhanpingjing，zengjiazaijiuyeshehuifazhanchuangzaoli，jiangsongjiangqupubianquchuangxin、wanzhongzaijiuyedegongzuorongruzuidashijianfanwei、genggaoxiedecengci、henshenxishu。 |
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er、lixiangshenqingjibenyuanze |
|
ꦫ《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） |
|
san、shixingketi |
|
𝓰gejiezhenjuweihuiyewubumenyewubumenbanlifuwuzixunzhong、qujiuyexingshicushizixunzhong、juyouguanyuyewubumenmeirongkehejushuiwujiezhanggongzuoguanlizixunzhongtongguozichazijiuqiancaiheduiyaocanyudengjifenleihedui |
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si、jutishishifangan |
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一、報批程序流程 （yi）youjiezhenshequjuweihuishiwuxingyewubanlifuwuzixunzhongxinyewubanli。 ♛1.rucaizhengcailibuzhuyoujiezhentebiexingzhengjianchalianpingtaizhanlian，lianpingtaizhandexingyerenqunhechengdanrenyingbiaozhunbahaoyushenguan，yushenheshihouxiezichazijiucaizhengcailibuzhushenqingbiaoheyouguanshenqingfuzhuxiangguandeziliaoxiangquqiuyequdongpingtaizhanxiangguandexingyeyiyuankeshimingquetichushenqing； ❀2.qubiyeshengjiuyejihuijihuiwentijiakuaizhongdianrenzheng。qubiyeshengjiuyejihuijihuiwentijiakuaizhongdianxiangyingzhinengbumenfuwujingbanren、suoyouzhinengbumenchengdanzerenren、zhongdiangongzuoguanlizhurenduijiexianchengbaodeshenqingzhucedexiangmuhexiangyingcaizhikaizhanfenleirenzheng，renzhengbingjingbiyeshengjiuyejihuijihuiwentijiakuaizhongdianbanzi“sandafuwai”huiyitongzhixiaozutaolunhoubaojucaiwuhuijijiesuandangongzuoguanlizhongdian、jubiyeshengjiuyejihuijihuiwentikekaizhanyushenhehecha； 3.juqiyecaiwujiesuanfangshifuwuguanlikedian、juxueshengjiuyekeyushenhehecha。 ꧅4.juxingzhengjiguanjiguanbanzihuireyilaizhijiejueding。jucaifujiesuanfangshikongzhifuwuzhongxindian、jubiyeshengjiuyelvkeyushenhefushenkeyitongguohou，youqubiyeshengjiuyelvcuijinfuwuzhongxindianshulifenleihuizongbaojuxingzhengjiguanjiguan banzi“sizhongyigeda”huiyitongzhijitisuoyoureyilaizhijiejueding； ✤5.qurencaixuqiukeyidanhuafuwuhexinzhuguanweiyuanqianpi。juxingzhengjiguanbanzibangonghuiyidasuanhouyouqurencaixuqiukeyidanhuafuwuhexinzhuguanweiyuanqianpibofu。 （er）youguanlizhongxinjinrongchanpinchushihuijiean。 💃1.ruqianbuzhuyouquzhaogongzuotigaowangzhanpingtaiyouguanxibumenzhijiexingfuwubanli，youguanxibumenfuwujingbanren、suozaiweizhibumenzerenrenren、pingtaifengongbangongshizhurenduijiexiangshangbaodeshenbaogongchengxiangmuheyouguanxiwenjianduiqiquedingdengjishencha，shenchabingjingzhaogongzuotigaowangzhanpingtaibanzi“sizhongzhengge”jiaohuxiaozutaolunhoubaojuzijinjiezhangweihupingtai、juzhaogongzuokeduiqiquedingyushenheshencha； 2.juzhangwujiekuanfuwuguanligongsi、jujiuyewentikeyushenhezaicishenhe。 𓂃3.juzhengfubumenbanzihuiyantaoqujueyu。jucaifuduizhangguanligongzuojidi、jubiyeshengrencaixuqiukeyushenheshenchawanchenghou，youqubiyeshengrencaixuqiucujinhuijidizhenglichulaishujuhuizongbaojuzhengfubumen banzi“shenmeshisida1ge”nianhuituantiyantaoqujueyu； 4.quzhuanyejiaoyutuidongjidikechangqianpi。juzhengfubumenbanzihuiyianpaiyingxianghouyouquzhuanyejiaoyutuidongjidikechangqianpibofu。
四、審查內容 （一）合規性查看 ꦍheguixingjianchazhiduishenbaozhuandingzichandehuodongnengbunengmanzuzhengcefalvfaguibiaozhunhefangfacanyuxingzhengduchajiancha。chuduipizhunfangfacanyupingchangjianchawai，meijiduduiqujiuyewentizhuandingzichanshouruzhichuyouhuaqianshideqiyehuoren，yaopingjiezixundianhuachouyanhuoshididiaochajianchadexingweicanyuxingzhengduchajiancha。 （二）安全性查 heguijingyingxingchayanbaohanduizhuanxiangzhengzhibutiezhengceneirongsongshenshijianfenzhi、xiangguancailiaotianbiao、songshenguifanhuadengxianzhuangtongguofushen。 🎃1.shiduanduanshiduan：duiguojiabutiejianshexiangmusongshendeshiduanduanshiduanlaifuhe，baokuoxinxineirongcaozuoxitongneisongshen、shumianxingshishicaidesongshenshiduanduan。 🐼2.sucaitianhao：duijintietouzixiangmudesucaishuruziliaobiaoexcelbiaomingquexingtongguoheshi，fuheguidingbiaoshiguize：yongdaotongyihuabiaoshi，caiyongexcelbiaofuheguidingwanmeishuruziliaobiaoexcelbiao；shuruguize：tugaiqingchu，wucuozibiezi，hetongeshuruziliaobiaoexcelbiaoguize，bubudetugai；qianzhangguize：caiyongexcelbiaofuheguidingyoubaozhangqianzhangmingqueqingchu。 𝓡3.songshenshiyanshiguanlibiaozhun：duijintiechanpinliuchengsongshenyuanliaoshiyanshiguanlibiaozhunxingkaishihedui，xuyaoyuanliaochengshu：anjintiechanpinliuchengdexuyaozhanshi meigeshenqingbibeidexiangguandefushupinxueli；songshenshiyanshiguanlibiaozhun：yishumianxingshiyuanliaoshiyongdedianzidangandaihuozipwenjianmuludeng，zhuahaosongshenyuanliaoguochengzhongjiezhonglou。 （san）jingquexingchangguijiancha ꦡzhunqueduxingdingqijianchaqizhongbaokuoduibuzhumubiaoyunying、buzhunianxianhezhun、buzhudejinejisuanfangshi、buzhutiaojianheduidengshijiqingkuangkaishizhiliangheshen。 1.buzhuwenbenzhunrude：duibuzhudexiangmugerenshenqingrenshudehujidi、nianlingzu、renshuleidengjihuyaodianshixianfuhe。 2.buzhufadingjiekuanqixianhesuan：duibuzhufadingjiekuanqixianyubuzhuzongexianglianjiedetiaojianzuoshenhe。 3.buzhufeishuakahetongejisuanfangfa：duibuzhufeiyoukeliangyubuzhufeishuakahetongexiangshaixuandedeqingkuangkaizhanshencha。 4.fenjiguanliqiantiqingcha：duibanlizhengfubutiebiaozhundeshijidenanpengyouyouwutiehezhengfubutiebiaozhunfenjiguanliqiantishiyongqingcha。 五、工作起訴 ꧋zhuanxiangjihuaxianjinhechadanzezhuisuyingyeyiyuanmeirongkedanzehezijidedanzeliangdalei。yiyuanmeirongkedanzerongru jiezhen、juyouguandeyiyuanmeirongke、quchuqushangbantuijinzhongyouguandeyiyuanmeirongkenianzhongkaoheneirongnianzhongkaoheneirongxiangmu。zijidedanzedouanzhao《songjiangquchuqushangbantuijinzhongxiaoshourenyuanzijidenianzhongkaoheneirongnianzhongkaoheneirongpingpanguicheng》zhiding。 六、相關 womenduizhuanyechengbengedashoufeishiyong，pingdingdeguocheng ruwajueyuanyin，yingbunengxiangshangsibumenbaogao。
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wu、shixiandingqi |
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2020年1月1日-2020年12月31日 |
|
liu、nianmogaiyusuanzhunbei |
|
項目當年度預算金額18047600元。 |
|
（juyouzongrenwu、yuedurenwu、fenjiederenwudeng，zhuyaojiantubiao） |
|
鄭州市財政資金總支出活動業績考核任務 |
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(2020年 ) |
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業務品牌 |
營業加盟補肋 |
|||
|
工程總對象 |
✤tuijinbuweiguanyucuijinzeyezaijiuyeyunxingrenwudejuedingtuiguang，jindiyibuyouhuawangluosongjiangquzaijiuyexiandainongyeshineihuanjing，shengxingzaijiuyeguojiazhengcegonggeiliang，dadaozaijiuyejinzhantongdian，yichuzaijiuyezhongguoshehuijiqi，jiangsongjiangqusikedatesehua、wanzhongzaijiuyeyunxingrenwutuigeigengqiangfanweizhinei、bijiaogaochengci、genghaoshuliang。 |
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|
yuedujixiaokaopinggongzuomubiao |
🍸jiasheanzhaoshirengongchengbenziyuangongxiangheshidaiyouxiaobaozhanglejubushuhequweiqufubixu，nulizaizeyeqidaozeyezaishehuijingjizengchangzhongguoshehuijingjizhuanxingzhongdechixutuijindegongxiao，keyitongguoguojiatiaolipinpaixuanchuan、guojiatiaolishishi、jingzhunxingdetigongdefuwudengduocuoqitoubingjin，guihuashihesongjiangshehuijingjizengchangfazhanfangxiangdezaizeyeshengtaijingguan，tigongdefuwufangshexingwuzhifengjingquneizaizeyezhe，zhuahaogeleizaizeyezhibiaoyingwenshunlijinxingwanzheng。 |
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分析受眾 |
||||
|
七級的指標 |
二次元的指標 |
四級標準 |
招生指標任務值 |
|
|
涌現出學習目標 |
的數量方向 |
chuangyezhechanpinkaifajiansheluodijintiejihuazenmexieyiwanchenglv |
100% |
|
|
chuangyerenbangefeibutiekuanzhunbeichenggonglv |
100% |
|||
|
chuchuanggongsiqigerenshebaozhengfubutieyujizuowanlv |
100% |
|||
|
chengliyuqizujinbuzhufeijihuabiaowanquanlv |
100% |
|||
|
zizhuchuangye，jianxigongzuofeibutiebiaozhunjihuashulaiwanchenglv |
100% |
|||
|
chuangyejianxidaijiaofeibuzhujinxingdongjihuayiwanchenglv |
100% |
|||
|
kaidianjianxishixiaobuzhufeidasuandaoweilv |
100% |
|||
|
chuangyeyuyingpeixunbanbutiebiaozhunjihuajieshulv |
100% |
|||
|
chuangyegezhongzaitishelifeibuzhufeiguihuawanquanlv |
100% |
|||
|
luanhuashifandianshifanyuanqufenxipinggushichangyunyingbuzhujinxiangmulaiwanchenglv |
100% |
|||
|
fuhuachangchusebutiekuanfangangaodinglv |
100% |
|||
|
canyinchuangyepeixunchangjiachanpinbuzhujinxiangmudaoweilv |
100% |
|||
|
chuchuanggongsiqishenbanfangdaitiebugongzuofanganlaiwanchenglv |
100% |
|||
|
社會上生態效益計劃 |
個人創業頂目漲幅率 |
≧0 |
||
|
zizhuchuangye，jianxirencaidezengzhanglv |
≧0 |
|||
|
可長期的目標 |
changxiaojizhiguanlixitongfangshijianquanxing |
建立健全 |
||
|
changxiaojizhideguanliguanlijizhizhixinggongzuoyouxiaoguoxing |
有效性 |
|||
|
關系力關鍵 |
中意度關鍵 |
hulianwangchuangyegaoxiaobiyeshengrenkedu |
85% |
|