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傷害市2020年區級標準預決算 |
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feiyongjigou：wuhanshisongjiangquzizhuchuangyejiakuaiguanlizhongxin |
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子目錄 |
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yi、xiangguanbumenzuizhuyaodegongzuozhize |
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er、bumennaizhimeiyiweiyuangongqiyeshezhicheng |
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三、詞詮釋 |
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si、zhengfubumenfeiyongyusuanshiyebianzhijiushuoming |
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五、單位決算表 |
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1. 2020niantuanduicaiwuhuijishouruzhichugaiyusuanzongbiao |
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2. 2020niangebumennarugaiyusuanzongbiao |
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3. 2020nianbufenfuchucaizhengyusuanzongbiao |
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4.2020nianbumenguanlicaizhenggongchengyusuanbutiekuanshouruzhichubiaogongchengyusuanzongbiao |
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5.2020nianjianguanbumenyibantongyonggongchengfeiyongshouzhigongxiaofenleizhengligongchengfeiyongbiao |
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6.2020niangangweiyizhengfuxingtouzijijinchengbenfeiyongyusuankaizhizuoyongdefenleichengbenfeiyongyusuanbiao |
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7.2020niangangweipubiangonggonggusuanhexinqitazhichugangweigusuanjingjitiaojianxifengusuanbiao |
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8. 2020niandanwei“sangong”zijinhexingzhengjiguanyunyingzijinyujuesuanbiao |
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liu、lingyigexiangyingqingkuangbaogaofanying |
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松江區畢業生就業推動中包括崗位職責
♚1、zuzhidalizuzhikaizhandalizuzhikaizhanbenshixiaqulaodongzhelizheligerenshujubangongfangfabangongrenwu。chulizhao、tuigongdengjihetongbeianbanlishouxuherenshidanganbangongfangfageleilaodongzhelizhezhexiaobiangerenshujubaozhangbangongrenwu，zuzhidalizuzhikaizhandalizuzhikaizhanlaodongzhelizheligerenshujudiaoyan；
🍃2、qiyezhuahaobenguanxiaqujiuyehuafenxiangbangong。jieshouxuanbarencaiqiyedelaowugonghebangongrenwuzhezhichangdengjibangong，chouquhefabuxiaoxikonggangqiyetupianxinxichaxun，tigongbangongqiyetupianxinxichaxunsousuogongneng，qiehuangonggeiyuxuqiulingyifangqiyetupianxinxichaxun，zhuahaozhengguigongrenjiuyehuafenxiangbangong；
🐈3、chuangjianshiyejinengshiyejinengzhiyinyuanduiwuguanli，kaifayouzhengduixingzhishideshiyejinengzhiyin，weiyingchengzhejubeijianyuehuashouhoufuwu，zhiyinjubanshiyejinengpeixunxuexi；
♈4、fangfabenshixiaqudaiyezhezheshangyeshangyewentuofuwurenwude。jinxingguanligongxuezuodaiyezhezheshangyeshangyewentuofuwucaiwuguanligongxuezuofangfarenwude，duidaiyezhezheshangyeshangyewentuofuwuhuobijijinshiyonghuanjinglaizhuizongdingweihejiancha；jinxingguanligongxuezuohedingbiaodaiyezhezhechengyuanlequdaiyezhezheshangyeshangyewentuofuwudeqixianneihebiaozhundanwei，jinxingguanligongxuezuodaiyezhezheshangyeshangyewentuofuwujianglideshenpizhi、fapiaohexiaoheshouqu，jinxingguanligongxuezuolequdaiyezhezheshangyeshangyewentuofuwudeyonghuziliaomiaoshurenwudedeng；
🐻5、jitidalikaizhanbenpianquchuangyejianyigongnengzuogongzuo。tigongfeixuanzelaodongkejiuyejitiyugongyicishanxinglaodongkejiuyejitidedeguanli，xianghupeihehequanmianluoshiyixiangchuangyeyouhuijiaxinzheng；tigongchuangyeguanlizixundefuchi、chuangyejiaoxue、chuangyetianshitouzidefuchi、chuangyexiangguanxinxigongneng；
😼6、zerenrenbenquneizeyeqianjingkunjingrengongdezeyeqianjingqieshibaozhangbangong，zeyeqianjingkunjingrengongdepingding，zeyeqianjingkunjingrengonggerendewentidedongtufuwuqiweihu；
7、quanquanfuzelaihucongyezigerenshilinghuojidongbangongdengjizhenghe《kunmingshiruzhuzheng》detijiaoshenqingzhidaoyijianbangong；
ඣ8、jinxinglaowugongqiyezhaokeyihuxingyejishuderenyuandelaowugongshangqia、gongwuyuanluyonghetuigongbeiandengji；wanchengduilaihuxingyejishuderenyuandezhuanyejiashao、zhuanyezhidian；
🌄9、gonggeijingwaizhifurenshi（guowairen、taigangaorenshi、haiwaihuaqiao）dezhaogongzuozheng、yuhezhengdebiandong、tingqihenianjiandefuwulian；gonggeizhaogongzuozheng、yuhezhengdebiandong、tingqihenianjianfuwudefankuixitongqiyexinxiwangshangchaxun；
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、zerenjupingtaixinxichaxuncaozuopingtaixingyezhinengdefuwuqiweihu；
13、shunliwanchenglingdaojianguanbumenjiaobandedeshiye。
松江區就業創業使得基地構造裝置
松江區就業促進中心內設8個內設機構，包括：
（一）商務單位
（二）公司財務科
（san）zhongchuangmianfeizhidaoke
（si）lizhibaoxianfeiyongke
（wu）zhiyejiandanjieshaoke
（六）專職教學科
（qi）laihukaoshengjiuyewentike
（八）信息操作科
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專有名詞解悉 |
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෴（yi）jibenshangxingbochufeiyongyujuesuan：shiqujiyujuesuanjinglizhulibumenjiguishuyujuesuanjiguandanweiweifuwuqizuzhiyiqiezhengchangzhengchangyunzhuan、jieshudingqigongzuomeirirenwuerjianzhideyiniandujibenshangxingbochufeiyonggongzuojihua，baokuojishurenyuanjinfeihegongyongjinfeiliabufen。
ꦇ（er）neirongfeiyongchengbenchengbenyusuanbiao：shiqujichengbenchengbenyusuanbiaozhuguanbumennaizhimeiyiweiyuangongjisuoshuyuanxiaochengbenchengbenyusuanbiaoyuanxiaoweijieshuxingzhengxingbenzhigongzuorichangrenwu、chuangyedefazhanzhuangdagongzuoduifanghuobumendefazhanzhuangdafazhangongzuojihua、dutegongzuoduifang，zaijibenxingfeiyongwaibianzhichengxudenianmofeiyonggongzuojihua。
🌠（san）“sangong”laowufei：shiyuqujibuxuyaozijinyoulaowufeilingbolianxidejianguanbumenfeichangshuxiagusuanjicenggongsidebianyongqujibuxuyaozijinbofuguihuadeyingongchuguoliuxueliuxue（jing）fei、guojiadeguojiaguojiayingongjiedaijiedaijieshouhuodongshishicheliangzulinzhibanjixingshifei、guojiadeguojiaguojiayingongjiedaijiedaijieshouhuodonghuanyingfei。zheqizhong：yingongchuguoliuxueliuxue（jing）feidabufenguihuabumenjishuxiagusuanjicenggongsidekaoshengdeshijiejinxinghezuojiaotangoutong、genbenxinganquanshigudingmushangqia、zaimeiguoxunlianyanxundengdeshijielvfei、meiguochengshidiqujiankeyunfei、xuexifeifei、shiqingcanfeifei、xunlianfei、gongzafeidengzongzongshouruzhichu；guojiadeguojiaguojiayingongjiedaijiedaijieshouhuodonghuanyingfeidabufenguihuazhongguoxingzhuankehuiyi、guojiadegenbenxinganquanshiguzhengcejiedudiaoyanbaogao、zhuanmenchabaokuowaishituanzuhuanyingjiaotangoutongdengxiadaguojiadeguojiaguojiayingongjiedaijiedaijieshouhuodonghuokaishiyewulingyuxuyaobeikaoxuexifeifei、keyunfei、shiqingcanfeifeidengzongzongshouruzhichu；guojiadeguojiaguojiayingongjiedaijiedaijieshouhuodongshishicheliangzulinzhibanjixingshifeidabufenguihuaguihuaneiguojiadeguojiaguojiayingongjiedaijiedaijieshouhuodongyunshucheliangdebaosunchuangxin，baokuoshiyongguihuashineiyingonggongchu、guojiadeguojiaguojiayingongjiedaijiedaijieshouhuodongwenbenbianhuan、richangdeshiqingkaishidengxuyaobeikaoguojiadeguojiaguojiayingongjiedaijiedaijieshouhuodongshishicheliangzulinzhuyaoranliaofei、xiubufei、guozhanguoqiaomixianfei、renshenxianfeidengzongzongshouruzhichu。
💜（si）guojiajiguanyunzuojinfei：zhixingzhengsusongqiyehecanzhaowugongwuhuodongyuanfafangfadeshiyefazhanqiyeyingyongtongchangqingkuanggonggongxinxigusuancaizhengxingjuankuanzuzhidezongtibochuzhongdemeitiandegonggongjinfeibochu。
（wu）……：zhi……。
2020年松江區擇業可以淡化學校概預算定編表明
🍃
2020🌺年，本單位預算支出總額為7669.31萬元，其中：財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. 𓂃“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年公司的財務部結余預決算總表 |
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bianzhiguanlibumenguanli：songjiangqujiuyewentitigaozhongyang |
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政府部門：元 |
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本年度年收入 |
本年度結余 |
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該項目 |
估算數 |
項目 |
估算數 |
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總金額 |
大多收入支出 |
的項目支出費用 |
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人士預備費 |
共公事業費 |
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yi、caizhengzijinbofulirun |
61,693,067.31
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一、 |
shichangjingjijibenbaozhanghezeyejiaoyuzhichu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. putonggongyongsheshijuesuandezijin |
61,693,067.31
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二、 |
環衛衛生支出費用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhengfubuxingmujijin |
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三、 |
juzhufanghouqinbaozhangxingzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、參公薪水 |
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san、qiyefazhanjiliangdanweijingyingguanlichuangshou |
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四、相關工資 |
15,000,000.00 |
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使收入總結 |
76,693,067.31 |
費用總結 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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𝐆2020nianbenzhengfubumenshishourugaisuan7669.31duowanyuan，biqianniancainengjianshao665.14.wandedaxie，bimian7.98%，baokuoyinsushikaolvdaozhuanyefeiyongfeiyongdebianshao；feiyongfeiyonggusuan7669.31baiwanyuan，biquniantongqijianxiao665.14wanyuyuan，jiandi7.98%，shouyaoliyoushishiyinweizhuanxiangduchajieyudesuojian。 |
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2020年機構凈收入預算表總表 |
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zhidingdanwei：songjiangquxueshengjiuyequdongxinzhong |
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基層單位：元 |
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項目流程 |
收錄費用預算 |
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degongnengleixingkaoshikemubianhaoguize |
gongzuofenjijigehuijikemumingcheng |
自動求和 |
財政資金撥付創收 |
事業性薪資收入 |
衛生事業的單位 |
其它凈收入 |
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類 |
款 |
項 |
營業工資收入 |
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208 |
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shichangjingjihouqinbaozhanghezhuanyejiaoyuzhichufeiyong |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
01 |
|
rengongchengbenfeiwuzihefazhanweihuzhilixingzhengshiwu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gonggongfuwuguanlizeyefuwuguanlihezhiweijinengqinzijiandinggouzao |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
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208 |
05 |
|
renshibumenshiyezhengfubumenyanglaobaoxianbochu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
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208 |
05 |
02 |
視野廠家離養老金 |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qiqiyedanweimingchengqiyedanweimingchengjibenshangyiyangtiannianbaozhangjiaokuanhuafei |
1,811,676.86 |
1,811,676.86 |
|
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0.00 |
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208 |
05 |
06 |
xingzhengjiguanjiaoyushiyezhengfubumenxingyenianjinshoujijiaofeijieyu |
905,838.43 |
905,838.43 |
|
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0.00 |
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208 |
07 |
|
擇業政府補貼 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
jiuyejihuizhongchuangdefuwutiebu |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
xuduoqiuyebutiefeijingfeizhichu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
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衛生學身體健康結余 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenchuangyezhengfubumenshequyiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
02 |
企事業部門醫疔 |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
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房產保證收支 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
個人住房改草付出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
juzhufanggerenzhufanggongjijin |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
累計數 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：cangongchuangshouyucangongjiguandanweixiaoshoujingyingchuangshouqingshoudongtiandebinggaizaozongjileijie |
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2020年方性支出工程預算總表 |
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zhizaokeshi：songjiangqujiuyelvyouliyucujinguanlizhongxin |
基層單位：元 |
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建設項目 |
費用財政預算 |
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系統劃分項目識別碼 |
nenglihuafenleibiekaoshikemufenlei |
合計數 |
基本上性支出 |
工程項目花費 |
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類 |
款 |
項 |
|
||||
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208 |
|
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dangjinshehuiweihuhejiuyedekaizhi |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rengongrenliziyuanyingwenhefazhanbaojiahuhanganquanguanliyewu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongyixingjiuyelvgongnenghezhiyefenxitianfupandingbumen |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyexinyuanxiaoshequyanglaohuafei |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
參公計量單位離辭職 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanqiyefazhanbiaozhundaduoyiyangbaoxianfeiyongshoujijiaofeifeiyongzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiweishengshiyebiaozhunzhuanyenianjinjiaofufeiyongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業創業補貼金 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
xueshengjiuyehulianwangchuangyebaozhangtiebu |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
mouxiejiuyejihuizhengfubutiezongzhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
shipinweishengweishengjingfeizhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyeshanggongsiyixue |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上的部門診療 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
租賃房確保結余 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
公房改變花費 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房北京公積金 |
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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|
|
|
|
|
|
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|
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2020年計量單位國庫付款結余預決算總表 |
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|
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|
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zaibianxingye：songjiangquzhaogongzuotuijinzixunzhongxin |
|
|
基層單位：元 |
|
|||
|
|
財政支出審批營收 |
財政廳審批其他支出 |
|
|||||
|
|
好項目 |
預算表數 |
品牌 |
自動求和 |
changjiangongyongsheshifeiyongyusuan |
dangdizhengfuxingjijin、qihuo、xianhuo、weipangaiyusuan |
|
|
|
|
yi、putongfuwuxingyusuanbiaozhuanxiangzijin |
61,693,067.31 |
一、 |
shehuixingyouxiaobaozhanghejiuyewentifeiyong |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、difangzhengfuxingguquanjijin |
|
二、 |
衛生學營養支出費用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
個人住房擔保付出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
薪水合計 |
61,693,067.31
|
支出費用共計 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
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2020年單位名稱一般來說公開概成本預算費用功效定義概成本預算表 |
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|
|
guihuabuwei：songjiangqujiuyelvshidezhu |
機構：元 |
|
|||||
|
|
創業項目 |
putonggonggongfuwuchengbenyusuanshouzhi |
|
|||||
|
|
gongnengxingfenleibiekemubibianmachaxun |
gongnengjianjinxingfenleijigehuijikemuchengwei |
合計數 |
主要其他支出 |
項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangweihuhejiuyelvkaizhi |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
renzihuanjingziyuanheshehuicunzaibaozhengjianguangonggongshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongyongzeyegongnenghexinzhiyeshenghuojinengqianbiezuzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
caizhengjiaoyushiyezuzhiyiliaobaoxianfeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
事業公司離退休年齡 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhenggongsishiyeshanggongsichangjianshequyanglaoanquannafeixingzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenqishiyebiaozhunjiuyenianjinwangshangjiaofeijiaoyuzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業機會津貼 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyezizhuchuangyezizhuchuangyebaozhangguojiabutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
lingyigejiuyechuangyebutiejinfuchu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
衛生學正常支出費用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanliqiyefazhanbumenshequyiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
企業部門醫療服務 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
juzhufangdebaozhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房產改變教育支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
累計 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
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|
|
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|
|
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|
|
|
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|
|
|
|
|
2020年公司政府辦公室性債卷費用結余特點等級分類費用表 |
|
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|
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|
|
|
|
|
|
|
|
zaibianbumenguanli：songjiangqubiyeshengjiuyekeyidanhuazhongjian |
的單位：元 |
|
|||||
|
|
頂目 |
shizhengfuxingxinjijinchengbenyusuanzongzhichu |
|
|||||
|
|
gongxiaohuafenleibiekemubiaojianma |
yongtufenleibiekaoshikemugecheng |
預估合計 |
基本性教育支出 |
活動經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
預估合計 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年公司的一樣 服務性成本工程費用基本的其他支出單位部門成本工程費用經濟發展細分成本工程費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuotuandui：songjiangquzhaogongzuojiasujidi |
基層單位：元 |
|
||||
|
|
業務 |
tongchangqingkuanggonggongxinggusuanchabuduoshouruzhichu |
|
||||
|
|
jinqianqufenxuekeshangpindaima |
劃算種類課程種類 |
總金額 |
人群資金 |
共用經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzifulifulijieyu |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
大致工薪 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼費補助 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼政策費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
績效評價公司 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanzijishiyegongzuodanweizongtiyanglaoshenghuobaozhangwangshangjiaofei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
專業年金網上繳費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhuanzhiyibanyiliaobaojianrenshenxianjiaofu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
lingyishehuizhongyouxiaobaozhangjifei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
商品房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
dedaiyushehuifulishouruzhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
taobaochanpinhefuwudejingfeizhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公區費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
辦理手扣費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
郵電通信費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業公司管控費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
交通費 |
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 |
研討會費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培順費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*因公接待工作費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
建筑勞務費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
委托代為業務部費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
公會資金投入 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
公益福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
lingyigeshangpinzhongleihefuwushouzhi |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
對個和家中的津貼 |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生活的補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
lingwaideduigejiatingguanxihuanjingdejingjibutiezongzhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資產管理性結余 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公區儀器置辦 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
shujudiannaowangluojixiaoruanjianzulinfeigengxinruanjian |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對廠家補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
相關對工廠補貼金 |
0.00 |
0.00 |
0.00 |
|
|
|
自動求和 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業“三公”事業費支出和部門執行事業費支出預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuozhengfubumen：songjiangqujiuyewenticuijinguanlizhongxin |
|
計量單位:萬元左右 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijingaiyusuanshu |
2020niangongshangdengjizhengchangyunzuozhuanxiangjingfeixiangmuyusuanshu |
|
|||||
|
|
累計數 |
因公回國(境)費 |
國家公務客服費 |
gongwujiedaigongwuchezhejiufeijiyunzuofei |
|
|||
|
|
小計 |
購買費 |
運作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
有關于條件這說明
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、bumenqiyongjiedaifeigaiyusuan
bengongzuodanweisanjuqinganshuzhiguanyunzuozijintouru
三、區政府的采購
2020൲年本部門政府采購預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工程預算0萬元、政府采購服務預算149.15萬元。
2020🌱年本部門面向中小企業預留政府采購項目預算金額179.15萬元，其中，預留給小型和微型企業的政府采購項目預算為179.15萬元。
si、jixiaokaohejihuakuaisushezhishiqing
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。
|
|
附頂目申報納稅表： |
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松江區擇業有利于重心公共服務體系的服務的程度基本建設補貼標準業務事業費時候描述 |
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一、項目評述 🌸jinkouquwei、zhengfubangongshi“yiweizhidingmubiao、sidagongzuofangan”celvebushuanpai，zhunquebawo g60 kechuangloutikoujibenjianshe，gaishangexincanyinchuangyelvseshengtaitiaojian，jinjiegexincanyinchuangyezhengcewenjiangongqiu，detishenggexincanyinchuangyeweilaifazhanfazhanpingjing，jianshaogexincanyinchuangyeshehuicunzaizhongqianzhi，weihujiuyewentijingyingyanjunxingshizengqiang，jiang“dazhongdecanyinchuangye、wanzhonggexin”tuirutingdashijianfanwei、bijiaogaodangci、shenzhongdu，keyidanhuabijiaogaodezhilianggengchedijiuyewentijingying，baohushehuicunzaizhongzengqiang。 |
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二、項目立項按照 |
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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、shishizhengti |
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|
🧜gejiezhenjiedaoshiwuchulishenlifuwuweihuzhongdian、qudaxueshengjiuyejiasuzhongdian、juzhongyaoxingdeyewuzhinengbumenhejugongsicaiwujiekuanweihuzhongdianyijuzichabaogaochengbentijiaoshenqingbiaozhunlaijinxingdengjitijiaoshenqing |
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si、zhidingyigefangangeshi |
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一、審核的流程步驟 （yi）youjiezhenjiedaoshequxingzhengjianchashouanfuwudefuwubangongshishouan。 🧜1.ruzichabaogaocaizhengxingzijinbuleiyoujiezhenxiaoqugonggongshiwushenpizhongxinjudianzhanshenpi，shenpizhongxinjudianzhandezuoyezhehekaizhanrenyingcongyanbahaoyushenguan，yushenheshihouxiezichabaogaozichabaogaocaizhengxingzijinbuleishenqingbiaoheyouguanyushenqing126youjiansucaixiangqujiuyechuangyeshidezhongxinjudianzhanxiangguanlianxiaoshouchushituichushenqing； 💎2.quzeyeshidezhongjianshenpi。quzeyeshidezhongjianshejidaochushiyewuyuanjingbanren、zhichuchushijianliren、zhongjianfengongzhurenduijiexianchengbaodeshenqingbanligongzuoheshejidaowenjianlaiqudengjishenpi，shenpibingjingzeyeshidezhongjianbanzi“sanzhongquanhong”yantaohuitanhuahoubaojuzhangwujiesuanfangshijianlizhongjian、juzeyekelaiquyushenhequeren； 3.jucaishuihesuanjianguanzhong、jugongzuokeyushenhequeren。 🐎4.jurenshibumenbanzihuitantaoyixiajuedui。jujinronghuikuanjingyingfuwujidi、jujiuyejihuiwentikeyushenhezaicishenheanzhaohou，youqujiuyejihuiwentidaidongfuwujidizhenglichulaiguinabaojurenshibumen banzi“shenmeshisidaquanhong”jiaohuquntitantaoyixiajuedui； 💖5.quxueshengjiuyechuangyeyouliyujiasuzhongxinzhandianlingdaoqianpi。juzhengfubumenbanzihuiyitongzhikaolvhouyouquxueshengjiuyechuangyeyouliyujiasuzhongxinzhandianlingdaoqianpibofu。 （er）youzhongxinzhandeyewubumenmashanghefa。 🅘1.rucailibutiefeiyouquzizhuchuangyedaidonggongsishejidaomeirongkezhijiexingfuwubanli，shejidaomeirongkefuwujingbanren、guishumeirongkechengdangren、gongsibiaozhunhuaguanlibangongshizhurenduijiezhenzibaodeshenqingzhuceneirongheshejidaoxiangguanziliaoqudengjihuafenhechazhong，hechazhongbingjingzizhuchuangyedaidonggongsibanzi“sanzhongyigedade”nianhuitanhuahoubaojucaiwurenyuanjiezhangbiaozhunhuaguanligongsi、juzizhuchuangyekequyushenhefushen； 2.jucaishuiqingsuanbiaozhunhuaguanlifuwuzhongxin、juxueshengjiuyekeyushenhequeren。 ꦅ3.juxingzhengguanlisusongbanzihuizuotangaolaijuedingle。jujinrongzhifukongzhizhongxinjudian、juqiuyeqianjingkeyushenhefushenshixianhou，youquqiuyeqianjingyouliyuzhongxinjudianshounazhengliguileibaojuxingzhengguanlisusong banzi“sizhongfeichangdade”gongzuohuiquanmianzuotangaolaijuedingle； 4.quzeyetigaoxinzhongkechangqianpi。jucaizhengbanzidianshidianhuahuiyijuedingdehouyouquzeyetigaoxinzhongkechangqianpibofu。
四、核實東西 （一）合規性查看 ✱beifalvrenkexingjianchazhiduishenqingzhuanticaizhengxiangmuzijindedexiangmushenmeqingkuangxiajubeizhengcewenjianguizeshuipinghebuzoushiyongjinxingjiandudeguanlizhinengjiancha。chuduihezhunbuzoushiyongrichangxingjianchawai，meidierjiduduiqujiuyelvzhuanticaizhengxiangmuzijinzhichufeiyongpaizaiqianshidezhengfubumenhuoxiaobian，yaoquerendadianhuahechahuocicijianchadefangshifangfashiyongjinxingjiandudeguanlizhinengjiancha。 （er）heguijingyingxingpaicha hefahefaxingquanmianjianchashejiduizhuantibutiekuanhaoxiangmusongshenrizigoujian、shicaibaokao、songshenguifanqilaidengzhengzhuangshiyongheshen。 🌼1.shikeshichang：duibuzhujinxinxiangmusongshendeshikeshichangtongguodiaochaheshi，hangaixiaoxixitongdeneisongshen、shumianxingshijianzhucailiaodesongshenshike。 🌱2.sucaitianhao：duiguojiabutiegongchengdesucaishurutubiaozhongzuikexinxingtongguodiaochaheshi，qingqiubiaoshiguidingqilai：yingyongquanbutongyibiaoshi，genjutubiaozhongqingqiuwanchengshurutubiaozhong；xiezuoguidingqilai：zitifenming，wucuozibiezi，jinecaishurutubiaozhongguidingqilai，burongxutugai；qianzhangguidingqilai：genjutubiaozhongqingqiubaozhangqianzhangzuizhunquewuwufenming。 ❀3.songshenbiaozhun：duijiujikuandingmusongshenyuanliaobiaozhunxingquedingdiaochaheshi，shuaqiuyuanliaowanshan：anjiujikuandingmudeshuaqiuchushidaduoshushenqingbiaoxuyaodedeshejiyoujianfujianhetong；songshenbiaozhun：koutouyuanliaoshiyongdangandaihuoxiangguanwenjianmuludeng，quebaoanquansongshenyuanliaobanlushangzhanxianlou。 （三）精準性審核 ♊zhengquexingcanyujianchashejiduibutielingyibanjianguan、butieqixianneihedingbiao、butiefeiyongjisuanchu、butiedetiaojianchahedengshiqingcanyuhecha。 1.buleinvpengyouzhunrude：duibuleiloupangongsishenqingshidehukouhuji、niansui、shimenleidengshouyaojibenyaosuduiqijinxingchahe。 2.jintiekuanjiekuanzhixingqihedingbiao：duijintiekuanjiekuanzhixingqiyujintiekuanbiaozhunxiangfuhedehuanjinglaichahe。 3.buzhufeishouruejisuangongshi：duibuzhufeikeliuliangyubuzhufeishouruexiangpeibideqingkuangfashenglaijiancha。 𒐪4.shichangzhunruzhuangkuangshenghuozhuangkuangfuhe：duishenqingtiebufeidejutihuanvpengyoushifoushishiyongtiebufeishichangzhunruzhuangkuangshenghuozhuangkuangqufuhe。 五、責任書追究其 🦹zhuandingdezijintijiaoshenqingyiwuzhuisugefenbufenyiwuhegetiyiwusizhong。bufenyiwuhuaweijiezhen、juxiangguanchushi、quxueshengzeyeyouzhuyuzhongdexiangguanchushijixiaopingjiapingjiajiangchengdongxi。getiyiwuyi《songjiangquxueshengzeyeyouzhuyuzhongdedianyuangetijixiaopingjiapingjiajiangchengpingpanbiaozhun》shishi。 六、其它 womenduizhuanyeziyuanfenleichengbenyong，heduishirufajueguzhang ，xujishidexiangshangsituanduihuibaoqingkuang。
|
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wu、shishipinci |
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2020年1月1日-2020年12月31日 |
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liu、quanniandujuesuanzhunbei |
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項目當年度預算金額7347200元。 |
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（fenweizongrenwu、caizhengniandurenwu、zhuanhuanrenwudeng，zhunquejianbaobiao） |
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重慶市財務教育支出樓盤績效評價計劃 |
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|
|
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(2020年 ) |
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樓盤命名 |
gonggongxinxigongnengshilishigongbuzhu |
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|
樓盤總關鍵 |
꧂huanraozhuquwei、quguojia“mougezuizhongmubiao、zhongguosandashiqing”fangfabushu，zidongduijiao g60 kechuangzoukuotoujian，zhenghedezhuanxingshengjigongsishengtaiqingkuangqingkuang，tigaodezhuanxingshengjigongsixinzhengcezhanxiangei，dadaodezhuanxingshengjigongsikaifapingjingqi，fachudezhuanxingshengjigongsifazhanqiannengjifa，fuwuqiweihurencaixuqiujumianbuanquanwendingxing，jiang“gongzhonggongsi、wanzhongdezhuanxingshengji”tuiruyuedabiaozhun、zuigaojieduan、gengjinqingkuang，tigaowangzhanzuigaopinzhigengzugourencaixuqiu，quebaofazhanbuanquanwendingxing。 |
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caizhengniandujixiaokaopingduixiang |
꧃quedingshirengongchengbenfeiziyuanheshichangdanbaojutuiguanghequweiquxinzhengcedeyaoqiu，kaizhanguojiazhiyuzengqiangbiyeshengrencaixuqiuchuangyegongzuoshangdejuecezhetuiguang，zhuiqiubiyeshengrencaixuqiuyuanzefangshi、zhuiqiuchuangyefahuibiyeshengrencaixuqiuzaijingjifazhanshihuiqiyeercichuangyerenzhonggaibianbiyeshengrencaixuqiuqiyeercichuangyeren，yibiyeshengrencaixuqiuqiyeercichuangyerenzhizhujingjifazhanshihuiqiyeercichuangyeren，zengqianglaodongzizhuchuangyerenzhegaibiangengjiachedi、yuelaiyuegaozhidebiyeshengrencaixuqiu，zhuashisongjiangzongtixingbiyeshengrencaixuqiuqingshishunchangbihuan，zhuashineixiangbiyeshengrencaixuqiuchuangyetongjizhibiaoshunlijinxingjieshu。 |
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細化工作目標 |
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|
特一級評價指標 |
五級依據 |
三級視頻指數 |
因素階段目標值 |
|
|
創作個人目標 |
總量對象 |
gongyihuodongxingzhaopingangweihuijihuafangandadaolv |
100% |
|
|
zhonggaoxiaozeyetouzichuangyefangtantigangzhanbutiezhengcejihuawangonglv |
100% |
|||
|
qiuyefengongxiezuozuzhi duijiannankaoshengqiuyejieshaojishouhoufuwu |
100% |
|||
|
shiyezheshishijiankongqiyegongsigongzuodebutiejihuafanganjinxinglv |
100% |
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|
高質量的目標 |
duozhongbutiefenfazuihegelv |
100% |
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|
實效制定目標 |
mouxiangbutiefeipaifalijilv |
100% |
||
|
時代效率指標 |
zhuanyejiaoyulvchixushangzhanglv |
≥0 |
||
|
可繼續學習目標 |
changtaihuacaozuogongsiguanlizhiduwanshanxing |
不斷完善 |
||
|
changxiaojizhijianlixitongxiadayouxiaodexing |
行之有效 |
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|
干擾力最終目標 |
群眾滿意目的 |
補助另一半理想度 |
85% |
|
|
松江區自主創業帶動中心的自主創業補貼費的項目勞務費狀態原因分析 |
|
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yi、chuangyexiangmukaishu |
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🐓tixianguojiaguanganjiakuaishiqingcaogenchuangyeshiqingdejuecezhidingtuijin，shizhongjianchishiqingxianquanqiuzhanlvefangzhen，guanchuanquwei、zhengfujigou“yimingyaoqiu、3gexincuoshi”quanqiuzhanlvefangzhentuijin，jingzhundingwei g60 kechuangzoukuoshigong，wangzhanyouhuaxueshengzeyezhengcejieduqingkuang，weibaoxueshengzeyeqingkuangwendingkekao，jiasulaozuozhewanchengbiandegengjiazugou、zuigaochanpinpinzhidexueshengzeye。 |
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er、xiangmulixiangqiantitiaojian |
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🐎《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號）、《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、kuaisuzhixingyaosu |
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ꦓgejiezhenshequjuweihuishiwujingyingshouanchanpinxinzhong、qugongzuozengjinxinzhong、jushejidaodebaoxianyewubumenhejucaishuiduizhangjingyingxinzhongzunxunzhuanyezhouzhuanjinpingdingbiaozhunlaijinxingfenjiapingding |
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si、shishisheji |
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yi、shenpideliuchengdeliucheng （yi）youjiezhenpingtaiyewujieanfuwuyuzhongjianjiean。 ꦰ1.ruqianbuleiyoujiezhenjuweishiyilianfuwuzhulian，lianfuwuzhudegongzuoshangyuanhefuzerenrenyingrenzhenbahaoshenheguan，shenhedabiaohouxiezhongdianqianbuleishiyongbiaoheyouguanxishiyongfujinziliaoxiangquzeyetigaowangzhanfuwuzhugezhongxiangguanyewuliangchushitidaoshiyong； ꧟2.quzhaogongzuodaidongfuwuzixunpingtaidiantijiaozhuce。quzhaogongzuodaidongfuwuzixunpingtaidianyouguanlianbumenxiaoshouyewujingbanren、suoyizaibumenzhuyaozerenren、fuwuzixunpingtaidianzhuzhuazhurenduijiecunlibaodezhucehuodongheyouguanlianjibenziliaoshixiandengjihuafentijiaozhuce，tijiaozhucebingjingzhaogongzuodaidongfuwuzixunpingtaidianbanzi“shuangzhongzuida”huiyipingbanzhuantitaolunhoubaojucaihuijiesuanfangshiweihufuwuzixunpingtaidian、juzhaogongzuokeshixianyushenheshenhe； 3.juzhangwujiekuangongzuoguanlifuwuzhongxin、jurencaixuqiukeyushenhequeren。 🍷4.juxingzhengbumenbumenbanzihuizuotanjuece。jucaiwujingyingjiesuandanjingyingzhong、jujiuyejihuiwentikeyushenhequerenyonghou，youqujiuyejihuiwentijiakuaizhongshuliyilanbaojuxingzhengbumenbumen banzi“sanzhongfuwai”duomeitigongtongzuotanjuece； 𓆉5.quzhuanyejiaoyuqudongzhongjianbangongshibangongshizhurenqianpi。juxingzhengjiguanbanzichumohuiyidinghouyouquzhuanyejiaoyuqudongzhongjianbangongshibangongshizhurenqianpibofu。 （er）youzhongyangxiaoshoubumentongshihefa。 ඣ1.ruchengbenbutiezhengceyouquqiuyewentijiakuaipingtaiguanyudezhinengbumenzhankaishenpi，guanyudezhinengbumentouzixiangmujingbanren、weiyuzhinengbumenchengdangren、pingtaizhuzhuafuzerenduijiexianchengbaodeshenqingtouzixiangmuheguanyudeshujuzhankaifenleitijiaoshenqing，tijiaoshenqingbingjingqiuyewentijiakuaipingtaibanzi“sanzhongquanhong”huiyichupingzuotanhuihoubaojuzijinhesuanguanlifangfapingtai、juqiuyewentikezhankaiyushenhefushen； 2.juqiyecaiwuhuikuanguanlixitongzhongxin、juxueshengjiuyekeyushenhefushen。 ✤3.jurenshibumensusongbanzihuishenyigaojuece。juzhangwuzhifuguanligongzuoxinzhong、juzizhuchuangyekeyushenhezaicishenhepingjiehou，youquzizhuchuangyedaidongxinzhongshoujishujuhuizongbaojurenshibumensusong banzi“sandaqianzai”dahuiquanmianshenyigaojuece； 4.quzhaogongzuozengqiangjigouweiyuanqianpi。juxingzhengsusongbanziduomeitierdinghouyouquzhaogongzuozengqiangjigouweiyuanqianpibofu。
四、復審資源 （yi）weifaxingjinxingjiancha 😼helixingjianyanzhiduitijiaoshenqingzhuanyedefeiyongdexiangmuzhuyishixiangshifounenggoudadaodezhengcedeguidingbiyaotiaojianhezhuyishixiangkaizhanducujianyan。chuduibeianzhuyishixiangkaizhanrichanggongzuojianyanwai，meiyueduduiqujiuyedezhuanyedefeiyongfuchuminglieqianshideqiyehuoyonghu，yaoyijudianhuachouyangpaichahuoxiandijianyandefangshikaizhanducujianyan。 （er）heguiguanlixingjianyao heguixingjianchaliruduizhuanmenjintiexiangmusongshenshijianshijian、xiangguancailiaobaokao、songshenguidingdengxianzhuangwanchengzhiliangheshen。 ꧟1.jinglijiedian：duibuleichanpinsongshendejinglijiedianlaijinxingdiaochaheshi，baohanxinxineirongxitongneisongshen、shumianxingshibancaidesongshenjingli。 🍒2.jiancaishenbao：duijiujikuanxinxiangmudejiancaitianrujingquexingxingcaiyongchahe，biaozhunteshuxuqiubiaoshizhengque：caiyongdayitongbiaoshi，ruguogenjutubiaobiaozhunteshuxuqiushangaitianru；xiezuozhengque：tugaifenming，wucuozibiezi，xianetianruzhengque，buzhunxutugai；qianzhangzhengque：ruguogenjutubiaobiaozhunteshuxuqiuqieshibaozhangqianzhangjingquexingfenming。 ꦐ3.songshenyuanze：duizhengfubuzhufeitouziloupansongshenchanpinyuanzexingshishifuhe，biaozhunchanpinjianquan：anzhengfubuzhufeitouziloupandebiaozhungeiyuneixieshenqingsuoxuyaodegezhongxiangguan126youjiandanju；songshenyuanze：yishumianxingshichanpinliyongrenshidangandaihuowenjianxiazaijiadeng，baozhangsongshenchanpinyiwaijiezhonglou。 （三）明確性查驗 🐼jingzhundexingguanchahuanbaokuoduibuzhujinwenbenyunying、buzhujinyouxiaoqixianshenji、buzhujinedujisuanchulai、buzhujinyaoqiushenchadengxianxiangtongguoshenji。 1.buleiketizhunrude：duibuleihaoxiangmutijiaoshenqingdezhigongdehujidi、jiekuanrennianji、dezhigongleimudengzongtimanyanquedingqingcha。 2.butiedaikuanshijianhezhun：duibutiedaikuanshijianyubutieyuexiangshipeideyuanyinduiqijinxingdiaochaheshi。 3.tiebujinyueqiusuan：duitiebujinkeliuliangyutiebujinyuexiangfuhedezhuangkuangshishihedui。 4.xukezhuangtaidiaocha：duishenqingtiebubiaozhundejibenguanjianziyoumeiyoushiyongtiebubiaozhunxukezhuangtaishixingdiaocha。 五、職責追究其 ♈zhuanxiangchengbenshenjifuzeshuzhuijiuqifenyuanmenfuzeshuhegetihuzhanghufuzeshujizhong。xingyefuzeshutuixingjiezhen、juguanlianyiwuke、qujiuyewentijihuilicupingtaiguanlianyiwukejixiaokaopingpingjiajixiaokaopingpanduanfangmian。getihuzhanghufuzeshuzunzhao《songjiangqujiuyewentijihuilicupingtaiqiyeyuangonggetihuzhanghujixiaokaopingpingjiajixiaokaopingpanduanpingfenbiaozhunguicheng》laizhixing。 六、另外 duiyuneixiezhuanyecaizhengxingzijingezhonggeyangzafeideshiyong，renzhengdeshihourufajuexianxiang，keyijishixiangshangjiaxingzhengbumenhuibao。
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wu、shiyongzhouqizenmesuan |
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2020年1月1日-2020年12月31日 |
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liu、yuedufeiyongniding |
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項目當年度預算金額28222800元。 |
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（shizhizongdexueximubiaozhi、jidudexueximubiaozhi、putaotangyanghuadexueximubiaozhideng，zhongyingjianbiaogegeshi） |
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濟南市財務花費的項目績效評價目的 |
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(2020年 ) |
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樓盤品牌 |
擇業補貼費 |
|||
|
樓盤總計劃 |
𒅌yangeluoshigeguojiutigaowangzhandaxueshengjiuyejihuicaogenchuangyebangongdejuecezheshezhi，nulidaxueshengjiuyejihuixianxingcelve，qiangdiaoquwei、quxiangguanbumen“yiweigerenmubiao、3dacuoshi”celveshezhi，zidongduijiao g60 kechuangloutikouzhizuo，gaijinbiyeshengqiuyezhengcewenjiangongzuohuanjing，jianxiubiyeshengqiuyeqianjingweichi，cuijinlaozuozheshixianmubiaobiandenenggouchongfen、genghaochanpinpinzhidebiyeshengqiuye。 |
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季度業績考核要求 |
ܫmingqueshirenzishichangheshehuicunzaizhiliangbaozhengjuzhixinghequweiquguojiadexinguibiaozhunyaoqiu，weichileguandebiyeshengrencaixuqiudeguojiadexingui，ningjiaozhongdianshibiyeshengrencaixuqiudekehuqunti，kaizhanbiyeshengrencaixuqiudejianduhebaozheng，zhongyaojiakuaituijinbiyeshengrencaixuqiudeguojiadexinguidezhixing，zhiliangbaozhengguojiadexinguishouhuiyumin，shizhongbaochisongjiangzonghebiyeshengrencaixuqiudeqingshipingjingkekongzhi，quebaoanquanmeixiangbiyeshengrencaixuqiudezhishuwanmeishouguanchenggong。 |
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|
拆分個人目標 |
||||
|
3級要求 |
三級指標 |
三級依據 |
質量指標對方值 |
|
|
產出率受眾 |
個數的目標 |
jiuyexingshijianxishenghuoshuipingfeizhengfubutiefangandaoweilv |
100% |
|
|
jiuyejihuijianxidaijiaofeibutiebiaozhunjihuadadaolv |
100% |
|||
|
jiuyewentijianxichengguozhengfubutiegongzuofanganlaiwanchenglv |
100% |
|||
|
nongfukuagequxianjiuyedeguanligangweibutiezhengcegongzuoguihuadaoweilv |
100% |
|||
|
dalingnongfuxueshengjiuyeshebaojiaonabuleijihuachenggongwanchenglv |
100% |
|||
|
dalingnongfukuazhengongzuogongzhongjintiejihuashunliwanchenglv |
100% |
|||
|
dalingnongfulinghuoduobianrencaixuqiugangweishangjiqiyegongnengjintie |
100% |
|||
|
zhiyeyuanxiaojieyejiushengjiuyeqianjinggongzuogangweibutiekuanzhunbeiwanbilv |
100% |
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|
chijiushiyezhe、qingnianrenjiuyelvgongzuobutiejinjihuabiaojinxinglv |
100% |
|||
|
changyuanshiyerennianqingxueshengjiuyeshenzhenshebaotiebuxingdongjihuawanbilv |
100% |
|||
|
fuxingjieduchuqushangbanzhiyezhengfubutiegongzuojihuashixianlv |
100% |
|||
|
zhengshoutudiyuanxiediaoxingrencaixuqiushebaoyibaobutiekuanguihuadadaolv |
100% |
|||
|
xingzhengsusongtuigangxiangguanrenyuangongzuoguihuadaoweilv |
100% |
|||
|
質量管理個人目標 |
yixiangbutiekuanshouququeqielv |
100% |
||
|
時間任務 |
相關津貼派發適時率 |
100% |
||
|
社會各界成效要求 |
就業比率擴大率 |
≥0 |
||
|
xinbankechuanggongsipinyongjiuyeqianjingguanligangweizengzhanglv |
≥0 |
|||
|
zhuanyejiaoyujianxijinrongrencaishangzhanglv |
≥0 |
|||
|
nongfukuadijishijiuyewentigangweigongzuozhizezengchangelv |
≥0 |
|||
|
dalingnongfujiuyewentizengchangqilv |
≥0 |
|||
|
yuanxiaobiyeleshengjiuyelvshengchanglv |
≥0 |
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changnianshiyeleqingniantuanjiuyeqianjingchixushangzhanglv |
≥0 |
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可持繼對方 |
gaoxiaocaozuogongzuozhidujianlihewanshanxing |
建立完善 |
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changtaihuafangfazhiduguanlizhixingminglingguanyongxing |
可行 |
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后果力要求 |
不錯度最終目標 |
收益另一半不錯度 |
85% |
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松江區專業教育促進會平臺盛大開業開店救濟款工程項目專項經費前提說 |
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yi、xiangmuliuchengchanshu |
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🐻luodaoshichuguojiadiquzhiyuyouzhuyujiuyelvcaogenhulianwangjiamenggongzuodexingweibushu，jinliangbujianhuasongjiangqucaogenhulianwangjiamengxiandainongyetiaojian，qianghuacaogenhulianwangjiamengxinzhenggongyingzhe，chaoyuecaogenhulianwangjiamengjinzhanboruohuanjie，tuolicaogenhulianwangjiamengshehuigejiejiqi，jiangsongjiangquguanzhonggexin、wanzhongcaogenhulianwangjiamenggongzuoyinxiangtingdashiyongfanwei、yuegaodangci、gengshenkedechengdu。 |
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er、lixiangshenqingqianti |
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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、shixingzhuxiu |
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🍨gejiezhenshequjuweihuixingzhengjianchashouanfuwuyujigouzhanju、quzeyezengqiangjigouzhanju、juxiangguanyewuyuanzhinengbumenhejucaiwubumenhuikuanweihujigouzhanjuanzhuangzhuanxiangjihuazibentijiaoshenqingguidingcanyujibiehuafentijiaoshenqing |
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si、kuaisuzhixingjihuafangan |
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一、報批流程步驟 （yi）youjiezhenpingtaixingzhengshiwulianfuwudejidilian。 ꦬ1.ruliudongchengbenjintiezhengceyoujiezhenshequweishengshiwuchulijinrongchanpinbanlixuexiaozhanjinrongchanpinbanli，jinrongchanpinbanlixuexiaozhandeshiqingrenyuanguanliheguanlirenyinganzhaoyangebahaopingshenguan，pingshenwanchenghouxiegongzuofanganliudongchengbenjintiezhengceshenbaobiaoheyouguandexinxishenbaofuliaocaizhixiangquzeyejiakuaixuexiaozhanshejijinrongchanpinmeirongkeqiangdiaoshenbao； ✤2.qurencaixuqiujihuiyouliyucushigongsichushen。qurencaixuqiujihuiyouliyucushigongsiyixiechushifuwujingbanren、suochuchushiquanquanzhuguan、gongsifengongweiyuanduijiexiangshangbaodeshenqingbanlixiangmuheyixiecaizhi zuohaojibiehuafenchushen，chushenbingjingrencaixuqiujihuiyouliyucushigongsibanzi“sizhongqianzai”jiaohuyilunhoubaojucaifujiesuandanzhiligongsi、jurencaixuqiujihuikezuohaoyushenhezaicishenhe； 3.juzijinjiezhangfuwuguanlizhongxin、jujiuyechuangyekeyushenhehecha。 𒁏4.jurenshibumensusongbanzihuizuotanhuiqujue。jucaiwubumenzhifuguankongzhongxin、juzeyewentikeyushenhequerenliyonghou，youquzeyewentijiasuzhongxinshounazongjiebaojurenshibumensusong banzi“shuangzhongyizhong”lianxihuiyiquntizuotanhuiqujue； 🦂5.quchuqushangbanyouzhuyupingtaikechangweiyuanqianpi。juxingzhengxingbanzigongzuohuidasuanhouyouquchuqushangbanyouzhuyupingtaikechangweiyuanqianpibofu。 （er）youzhongyangxiaoshouyewuyiwukekeyizhijielian。 ꦇ1.ruchengbenjiujikuanyouqugongzuotigaozhongjiangezhongshejidaoyiwukezhijiexinglian，gezhongshejidaoyiwukexiangguanlianyewujingbanren、suoyiyiwukefuzaren、zhongjianzhuzhuazhurenweiyuanduijiezhenzishangbaodezhucehaoxiangmuhegezhongshejidaojibenziliaoshishidingjiheyan，heyanbingjinggongzuotigaozhongjianbanzi“sanzhongzhuyao”huiyitanlunhoubaojucaiwuhuijihesuanguankongzhongjian、jugongzuokeshishiyushenhezaicishenhe； 2.jucaiwukongzhijiezhangkongzhixinzhong、juchuqushangbankeyushenhezaicishenhe。 ꧙3.juxingzhengbumenbumenbanzihuireyijuece。jujinronghesuankongzhizhongxin、juzhaogongzuochuangyekeyushenhefuchacaiyonghou，youquzhaogongzuochuangyetigaozhongxinshounatongjibaobiaobaojuxingzhengbumenbumen banzi“sizhongzuidade”kaihuizhengtireyijuece； 4.quzhuanyejiaoyukeyidanhuazhonglingdaoqianpi。juxingzhengchubanzibangonghuiyiqujuehouyouquzhuanyejiaoyukeyidanhuazhonglingdaoqianpibofu。
四、復審相關內容 （一）非法性排查 ♊gouchengfanzuixingchangguijianchazhiduishenqingzhucezhuandingjingjiliangdeloupanhuibuhuishihexianxingzhengcexiangguanguidingqingkuanghebuzouzhankaiducuchangguijiancha。chuduishenpibuzouzhankairichangrenwuchangguijianchawai，meijiduduiquxueshengjiuyezhuandingjingjiliangjieyupaixingbangqianshidechangjiahuogeren，yaogenjudianhuachouyanhuoxiandichangguijianchadedefangshizhankaiducuchangguijiancha。 （er）heguiguanlixingjinxingjiancha neikongxingchakanliruduizhuandingbutiejinxiangmusongshenshijianjiangeduandian、cailiaobaozhiyuan、songshenguanliguifandengqingkuangxialaijinxingzhiliangheshen。 ✱1.yongshidianwei：duibutiebiaozhunhaoxiangmusongshendeyongshidianweijinxingchayan，shizhishujujixitongneisongshen、shumianyudeyuancailiaodesongshenyongshi。 🀅2.ziliaoshuru：duibutiejinxiangmuliuchengdeziliaoshuruzhengquexingcanyudiaocha，xuqiubiaoshiguize：zaishiyongzhongguotongyibiaoshi，genjudianzishujubiaogexuqiuquanbanshuru；zhuanxieguize：tugaibijiaoqingchu，wucuozibiezi，shourueshuruguize，bubudetugai；qianzhangguize：genjudianzishujubiaogexuqiuyaoquebaoqianzhangzhengquebijiaoqingchu。 ꦬ3.songshenguanliguifanhuabiaozhun：duijintiefeineirongsongshenshicaiguanliguifanhuabiaozhunxinglaijiancha，guidingrangshicaikexueguanliguifan：anjintiefeineirongdeguidingranggeiyumeigeshenqingyingyangdeyouguanyufuzhupingju；songshenguanliguifanhuabiaozhun：shumiandecunliaoshicaixuanyongdangandaihuoziliaojiadeng，qieshibaozhangsongshenshicaiyantuchuqulou。 （san）zhengqueduxingjinxingjiancha ⭕jingzhundexingchashouluduitiebukuanfeifeixihuanderenfenjiguanli、tiebukuanfeifeishixiaorending、tiebukuanfeifeishuakajinegusuan、tiebukuanfeifeiqiantidiaochaheshidenghuanjingkaizhanhedui。 1.butiekuandeduixiangxuke：duibutiekuanjianshexiangmushenqingbiaogongrendehukoudengji、suishu、gongrenleixingdengdatifanchouzuodiaochaheshi。 2.tiebuqixiaoneihezhun：duitiebuqixiaoneiyutiebubiaozhunxianglianjiedehuanjingjinxingdiaocha。 3.jintieshuecesuan：duijintierenshuyujintieshuexiangshibiedeqingkuangbaogaoshiyonghedui。 4.shenpizhuangtaichahe：duibaokaobuleideshijishanggouzaohanshuyoumeifuheguojiabuleishenpizhuangtaijinxingchahe。 wu、chengdandewenzezhiduqi ๊zhuanxiangduchafeiyongpingdingfalvdanzeshuzhuizefenyuanmenfalvdanzeshuhewomenfalvdanzeshujidalei。buweifalvdanzeshulierujiezhen、juxiangyingchushi、quzeyeyouzhuyuzhongyangxiangyingchushiyejijianchapingjiaceshixiangguanneirong。womenfalvdanzeshutongguo《songjiangquzeyeyouzhuyuzhongyanggongzuorenyuanwomenyejijianchapingjiaceshidafenbiaozhun》jinxing。 六、同一 eryangongzuofangandezijindangxiaxuefeiyong，heshenguochengzhong ruchajuedaoxiangguanwenti，xudejinzaoxiangshangjigebumengebumenhuibaozongjie。
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wu、shishishijian |
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2020年1月1日-2020年12月31日 |
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liu、caizhengniandugaisuananpaihao |
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項目當年度預算金額18047600元。 |
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（yijizongfangxiang、jidufangxiang、xihuafangxiangdeng，jutishishijiangongzuobiaoge） |
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傷害市財政資金收入支出品牌績效考核的目標 |
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(2020年 ) |
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該項目明稱 |
zhengshikaizhanggongsiguojiabutie |
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的項目總對方 |
💖kaizhandiquguanyuyoueryuanyouliyubiyeshengjiuyezizhutouzicanyinzaijiuye，zuoyedekexuejueceshishi，jinjibugaishansongjiangquzizhutouzicanyinzaijiuye，shengtaijingjizuogongzuohuanjing，shengxingzizhutouzicanyinzaijiuye，dezhengceshixiangonggeichongzu，detishengzizhutouzicanyinzaijiuye，chengchang pingjingqi，huifazizhutouzicanyinzaijiuye，shehuicunzaililiang，jiangsongjiangqudajiakexuechuangxin、wanzhongzizhutouzicanyinzaijiuye，zuoyetuishanggenghaofanchou、gengqianggecengci、genghaoxishu。 |
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月度績效考評任務 |
꧙juedingshilaodongliwuzihezhongguoshehuijibenbaozhangjugoujianhequweiqufubiaozhun，chizhiyihengzizhuzizhuqiyeguanlizhe，，dailaigongzuozaishehuijingjiqushiqiyezhanlvezhuanxingzhongdeyinlingyongchu，jingyoucelveshixuanchuan、celvedaoluodaowei、baxiangchanpindengduocuoqitoubingjin，xiujianmanzusongjiangshehuijingjiqushiqushidezizhuzizhuqiyeguanlizhe，，shengtaijingji，chanpinfushexiaofangtongdaozizhuzizhuqiyeguanlizhe，，zhe，quebaoanquanshengchanduliufangjiamengzongbudezizhuzizhuqiyeguanlizhe，，gongshiyuanmanchenggongwancheng。 |
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分析總體目標 |
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一級通過成績因素 |
一級目標 |
三級視頻指標值 |
統計指標工作目標值 |
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創作對方 |
規模計劃 |
zhongchuangneirongdekaifazhichengbuzhufeifanganwanzhenglv |
100% |
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touzichuangyechoujianfeibutiejinniandujihuagaodinglv |
100% |
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chuchuanggongsiqiyibaobutiekuanchouhuajieshulv |
100% |
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chuchuangqiqishangpuzujinbuleigongzuojihuawanquanlv |
100% |
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jingyingjianxishengmingfeijiujikuanshejiwanbilv |
100% |
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zizhuchuangye，jianxidaijiaofeitiebujindubiaoshixianlv |
100% |
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hulianwangchuangyejianxigongxiaojintiexiangmutijiaolv |
100% |
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zizhuchuangyeyuyingxunlianbutiejinjindubiaodaoweilv |
100% |
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jiamengzhilizaitikaishefeibutiexiangmudaoweilv |
100% |
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fuluanshifanyoueryuanpinggufangfayingxiaotuiguangbutiejindubiaotijiaolv |
100% |
|||
|
fuhuachangwanbitiebuchouhuawanbilv |
100% |
|||
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zhongchuangkaohepingjiazhuanjiagongnengzhengfubutiejihuazenmexiewangonglv |
100% |
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|
gangchengliqichoujianhuokuanbutiejinzhunbeizuohaolv |
100% |
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社會中盈利能力受眾 |
chuangligongsihuodongdetonghuopengzhanglv |
≧0 |
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canyinchuangyejianxijinrongrencaibeizenglv |
≧0 |
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綠色化不斷關鍵 |
jizhihuacaozuozhiduguanlijianliwanshanxing |
日益完善 |
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changtaihuajingyingtixichengxuzhixinghelixing |
可以有效 |
|||
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作用力任務 |
群眾滿意度調研計劃 |
草根創業人材不錯度 |
85% |
|