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深圳市2020年區級公司預算表 |
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juesuanjiliangdanwei：chengdoushisongjiangqurencaixuqiushidezhongxinju |
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目錄格式 |
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一、部注意職能作用 |
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er、bumenguanligouzaoshebei |
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三、專有名詞講解 |
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si、jigouyusuanbiaoshiyebianshuomingzenmexie |
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五、團隊財政預算表 |
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1. 2020niankeshicaiwuchunashouzhimingxigaiyusuanzongbiao |
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2. 2020niangebumennarufeiyongzongbiao |
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3. 2020nianbumenguanlibochucaizhengyusuanzongbiao |
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4.2020nianbumennaizhimeiyiweiyuangongcaizhengzijinbutiekuanshouruzhichuyusuanbiaozongbiao |
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5.2020nianjianguanbumenyibanlaishuogonggongfuwuyujuesuankaizhizhinengfenjiyujuesuanbiao |
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6.2020niangangweibumenxingjijintouzifeiyongyusuanbiaobochudegongnengleixingfeiyongyusuanbiaobiao |
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7.2020niandanweiyibandegonggongxinxigongchengfeiyongchangguijingfeizhichudanweigongchengfeiyongjingjitiaojianleixinggongchengfeiyongbiao |
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8. 2020niangebumen“sangong”jinfeiheshizhijiguanyunzuojinfeigusuanbiao |
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liu、biexiangguanzhengzhuangxiangxishuoming |
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松江區自主創業有助于中心點基本崗位職責
1、qiye༒huashenrukaizhandiaoyanbenguanqulaogonggaizaoliyingshiziyuanliangfuwuguangongyuanzuo。banhaozhao、tuigongdengjibaobeishouxuheziliaofuwucaozuotongshilaogonggaizaozheyigerenwentiweibaoyunzuoshang，qiyehuashenru෴kaizhandiaoyanlaogonggaizaoliyingshiziyuanliangtongjibiao；
2、zuzhianpaikaishebenguanqujiaosefenxiangyixiacaozuo。zuoxuanbarencaijiliangdanweidelaodongkelihelaodongkezheyingpinqiuzhidengjihaocaozuo，soujihefabuwentineirongkonggangwentineirong，baozhengweizhiwentineirongchaxunwangfuwuxing，xiangpipeigonggeibicizhijianwentineirong，kaishezhiyexuanze derenyuanjiaose🍎fenxiangyixiacaozuo；
3、dajianzhuanzhirenyuanwangluozhiyehuafenxizhiyinyuanduiwu♛guanli，jinxingyouzhennan🅰renxingxingdewangluozhiyehuafenxizhiyin，weiyingchengzhetigaogerenfenggehuafuwubaozhang，zhiyincanyuwangluozhiyehuafenxipeizhen；
4、zhilibenguanqudaiyejinbao♓zhangdezuoyerenwu。danrendaiyejinbaozhangcaishuizhigongyuanzuorenwu，duidaiyejinbaozhangjijin、qihuo、xianhuo、🎉weipanyunyongqingxingzuohaogenzongmubiaoheducha；danrenhesuandaiyejinzhuanyerenyuanxiangyongdaiyejinbaozhangdedaikuanshijianheguifan，danrendaiyejinbaozhangfulidaiyudehezhun、xiaozhanghebanfa，danrenxiangyongdaiyejinbaozhangdewozixunzhushudezuoyerenwudeng；
5、jigoufazhanbenguanxiaquhulianwanggerentouzijianyifuwudecaozuo。guanliguanligongzuofeifeizhengguilaodongkekejigouyuaixingongyixiangmulaodongkekejigou𒉰deguanligongzuo，xiangxiediaoheguanchezhixingduliufangjiamengzongbudehulianwanggerentouzihuasuanxinzheng；guanliguanligongzuohulianwanggerentouzilianxirenkeruanjian、hulianwanggerentouzipeixunxuexi、hulianwanggerentouzimuzirenkeruanjian、hulianwanggerentouzixinxinxifuwude；
6、chengjiebenpianquchuqushangbanchuangyebijiaojiannangongzuoyuandechuqushangbanchuangyebaohugongzuo，chuqushangbanchuangyebijiaojiannangongzuoyuandejieding，chuqushangbanchuangyebijiaojiannanꦇgongzuoyuanzishenwentidedongtaitudingqijiancha；
7、zhuguanlaihucongyezhedegongzuoyuanlingbianjiuyejihuibiangengdengjihe《jinanshiruzhuzheng》deshenhezhongzhidingfangandegongzuo；
8、jinxinglaowugongqiyedanweizhaochangzuohuxingyezhuanyeshidelaowugongjieqia、gongwuyuanluyonghetuigongqiyebeian；jinxingdui𒁃laihuxingyezhuanyeshidedezhiyejinenglejie、dezhiyejinengzhuanyezhidao；
9、gonggeiguowaiyuangongguanli（ribenren、taigang🐼aoyuangongguanli、𓆏qiaomin）derencaixuqiuqianjingzheng、pizhunzhengdexiugai、tingqihenianjiandequdaojinrongyewubanli；gonggeirencaixuqiuqianjingzheng、pizhunzhengdexiugai、tingqihenianjianqudaodebaogaoqiyexinxichakan；
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、youdandangjupingtaixunxichulipingtaifuwugongnengbiaodebaoyang；
13、wanzhengshangjilingdaogangweijiaobandebiebenzhigongzuo。
松江區出去上班有助于中心站構造軟件設置
松江區就業促進中心內設8個內設機構，包括：
（一）接待室室
（二）出納科
（san）hulianwangchuangyefudaoke
（si）shiyerenbaoxiangongsike
（五）崗位簡介科
（liu）zhuanyepeixunxuexiaoke
（qi）laihugongzuoyuanzeyeke
（ba）qiyexinxicaozuoke
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詞解說 |
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（yi）genbenzhuan🌺xiangfeiyongzhichufeiyongfeiyongbiao：shiqujifeiyongbiaocaozuoyuanbumenguanlijisuoshudefeiyongbiaofangweiyouxiaobaozhangqigongsitongchangnuanji、🍌dadaopingchangyunzhuanrenheerhebiandecaizhengniandugenbenzhuanxiangfeiyongzhichufeiyonggongzuofangan，baohanzhezhuanxiangfeiyonghegonggongzhuanxiangfeiyonglianggefen。
（er）xiangmuqitakaizhifeiyongcaizhengcaizhengyusuan：shiqujifeiyongcaizhengcaizhengyusuanzuchangzhinengbumenjijingjileixingfeiyongcaizhengcaizhengyusuanxingyeweiwangongxing🎉zhengsusonggongzuozhongrenwu、gongzuochengchang shouzhonghuozhengfubumenchengchang shichangcelve、duiyingshouzhong，zaizhuyaoqitakaizhizhishangbianzhichengxudenianzhongqitakaizhisheji。
（san）“sangong”kefufei：shiyuqujicaizhengshourufeiyongjuesuanyoukefufeilingboganxidebumenshifenyuangongjuesuanzuogongzuoqiyeshiyongqu🔴jicaizhengshourufeiyongjuesuanjuankuanshezhideyingongchuguoliuxuezuogongzuo（jing）fei、yingongzhuanqiangxiuzulinxingoujichengxuzhixingfei、yingongkefufei。zhishao：yingongchuguoliuxuezuogongzuo（jing）feiqitongchangshezhiqishiyeqiyejiyuangongjuesuanzuogongzuoqiyezhe🙈dezhimingjihezuogongyinggoutong、daliangneirongshangqia、zaiwaipeishunyanxundengdezhimingjilvfei、ribendachengshijiangongluchalvfei、fangzufeifeiyongfei、zuogongzuocanfei、peishunfei、gongzafeidengshourufeiyong；yingongkefufeiqitongchangshezhijiangsushengxingkaopujiaohu、zuguodaliangguojiazhengcediaoyantigang、zichabaogaozhenduanhewaishituanzukefugoutongdengchengxuzhixingyingonghuoshishixiangguanyewuxuyongfangzufeifeiyongfei、gongluchalvfei、zuogongzuocanfeidengshourufeiyong；yingongzhuanqiangxiuzulinxingoujichengxuzhixingfeiqitongchangshezhibianxieneiyingongqiangxiudehuihuaigengxinxitong，heshiyongyushezhishineiyingongwaichu、yingongyasuowenjianduihuan、pingshizuogongzuoshishidengxuyongyingongzhuanqiangxiuzulinqingjieranliaofei、qiangxiufei、zaijieshangguoludeguohefei、baoxianfeiyongyongfeidengshourufeiyong。
（si）qi🌳shiyechangjiaxingshizijintourugongchengyusuan：zhi﷽xingzhengxingchangjiahecankaogongwuhuodongyuanfaguanligongzuodeshiyechangjiayingyongyiyanggongkaigongchengyusuancaiwushenpianpaihaodedatikaizhizhongdemeitiandegongyongsheshizijintourugongchengyusuankaizhi。
（wu）……：zhi……。
2020年松江區就業機會加速主概預算在編原因分析
&🐲nbsp; ꧃;
2020年💫，本單位預算支出總𓆏額為7669.31萬元，其中：財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. “公共就業服꧒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ও。
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𒊎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年工作單位稅務收入支出表預算表總表 |
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dingbianbu：songjiangqujiuyelvdaidonghexin |
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政府部門：元 |
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年初使收入 |
本年度收支 |
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工程項目 |
成本預算數 |
內容 |
工程預算數 |
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總計 |
差不多支出費用 |
該項目費用支出 |
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者經費預算 |
通用金費 |
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yi、caizhengyusuanjuankuanshoulu |
61,693,067.31
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一、 |
shehuideyoubaozhangherencaixuqiuhuafei |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yinggaigongyongsheshiyusuanbiaoqian |
61,693,067.31
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二、 |
環衛安全收入支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. guojiaxingxinjijin |
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三、 |
zijianfangdebaozhangshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、事業有成利潤 |
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san、danweimingchengdanweimingchengyunyingshourushuiping |
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四、另一個納入 |
15,000,000.00 |
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效益總金額 |
76,693,067.31 |
收入支出共計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenbumengongzishourujuesuan7669.3170wan，bibennianxiajiang665.14.wankuai，bianshao7.🎶98%，zhuyaowentishiyouzhongdianjiaoyufeiyongdejianqing；jiaoyufeiyongfeiyongyusuan7669.31w，bishangyinianxiajiang665.14wankuai，jiangdi7.98%，jibenliyoushizhishizichabaogaozongzhichudesuoduan。 |
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2020年方工資費用總表 |
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shiyebianxiangguanbumen：songjiangquzhaogongzuozengjinzhongxin |
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方：元 |
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工作 |
工資收入項目預算 |
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gongnengxingfenleibiejigehuijikemushangpinbianma |
gongzuoleibietimumingzidaquan |
預估合計 |
國庫審批收入水平 |
事業心盈利 |
事業發展計量單位 |
其余效益 |
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類 |
款 |
項 |
操作薪水 |
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208 |
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shehuizhongdedaobaozhangheqiuyeqitazhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
01 |
|
renliyingshiziyuanzhaopinyingshiziyuanheshidaijibenbaozhangjianlishiyi |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
11 |
gongyixinggongzuoanquanfuwuhezhiyedejinengdejinengqinzijiandingxitong |
18,402,640.25 |
18,402,640.25 |
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0.00 |
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208 |
05 |
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xingzhengxingcangongchangjiaguanyuyanglaodichanyanglaobochu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業有成企業離離休 |
87,020.00 |
87,020.00 |
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|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyefazhandanweimingchengdazhiyanglaowendingwendingjiaofujingfeizhichu |
1,811,676.86 |
1,811,676.86 |
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0.00 |
|
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|
208 |
05 |
06 |
jicengdanweishiyeshangdejicengdanweigangweinianjinshoujijiaofeizhichufeiyong |
905,838.43 |
905,838.43 |
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0.00 |
|
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208 |
07 |
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就業形勢補貼 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
daxueshengjiuyegongsitiexinfuwubutiezhengce |
1,895,000.00 |
1,895,000.00 |
|
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0.00 |
|
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208 |
07 |
99 |
xuduoxueshengjiuyebutiezhichufeiyong |
51,722,600.00 |
36,722,600.00 |
|
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15,000,000.00 |
|
|
|
210 |
|
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weishengfangyishentijiankanghuafei |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
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xingzhengguanlixingyeqiyedanweiyiliaobaojian |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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|
210 |
11 |
02 |
行業基層單位診療 |
1,075,683.14 |
1,075,683.14 |
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0.00 |
|
|
|
221 |
|
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fangwuanquanbaozhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
|
fangjianshenhuagaigejiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房屋北京公積金 |
792,608.63 |
792,608.63 |
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0.00 |
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總金額 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：jiaoyuqishiyexiaoyiyujiaoyuqishiyeqiyeshengchanjingyingxiaoyiqingchuangyishougongheduibinggenggaihejishupiaoe |
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2020年方費用支出 成本預算總表 |
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guihuagebumen：songjiangquchuqushangbantigaozhongxinde |
公司的：元 |
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好項目 |
結余決算 |
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gongzuohuafenleibiekaoshikemudama |
gongnengjianzhongleijigehuijikemumingzidaquan |
自動求和 |
主要經費支出 |
投資項目結余 |
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類 |
款 |
項 |
|
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|
208 |
|
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dangjinshehuibaohuhezeyejingfeizhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
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|
208 |
01 |
|
rengongchengbenziranziyuanheshehuihuayoubaozhangdeguanlishiwuguanli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongyonggongzuojingzhunfuwuhezhiyedejinengdengjijianyanshebei |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengshiwugongzuochangjiageiyanglaoshouruzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
renshiqidanweilitiqiantuixiu |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyeyouchengbiaozhundazhiyiliaorenshoubaoxianrenshoubaoxianjiaokuankaizhi |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyeyouchenggongsixinzhiyenianjinfukuanjiaoyuzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
找工作經濟補貼 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyewentigerenchuangyetigongfuwuzhengfubutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
lingwaidejiuyexingshibuzhufeihuafei |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
衛生學安全收入支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuqishiyejigouyixue |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
行業院校醫遼 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
往房保證付出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
公房改善總支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
自動求和 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年組織財政支出審批收入支出概預算總表 |
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zhizaobumennaizhimeiyiweiyuangong：songjiangqurencaixuqiucujinhuihexin |
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企業：元 |
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caizhengzijinbofugerenshouru |
財政資金補貼款收支 |
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該項目 |
概算數 |
產品 |
加總 |
普通公眾決算 |
shizhengfuxinghuobijijinjuesuan |
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yi、tongchangqingkuangxiagongyixingchengbenyusuanjine |
61,693,067.31 |
一、 |
shehuishangfuwuhejiuyeqianjingzhichufeiyong |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、quzhengfuxinglicaichanpin |
|
二、 |
qingjieweishengjiankangbaojianshouruzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
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三、 |
房間保障機制付出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
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工資共計 |
61,693,067.31
|
付出總共 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年單位名稱通常服務性費用項目預算結余性能歸類費用項目預算表 |
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shiyebianjianguanbumen：songjiangquzhuanyejiaoyuyouliyuguanlizhongxin |
政府部門：元 |
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|||||
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的項目 |
般通用決算費用支出 |
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shiyonggongnengfenleiguanlitimubianmachaxun |
nenglifenleizhenglixiangmumingcheng |
預估合計 |
關鍵花費 |
大型項目結余 |
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類 |
款 |
項 |
|
||||
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|
208 |
|
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zhongguoshehuifuwubaozhangherencaixuqiujiaoyuzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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|
208 |
01 |
|
renyuanziranziyuanheshehuixingqieshibaozhangjingyingxingzhengjiancha |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongyixingzizhuchuangyefuwuyuhezhiyejinengxiaoguoqiandingpeixunjigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
|
208 |
05 |
|
renshibumenshiyezhengfubumenyanglaoyuankaizhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
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|
|
208 |
05 |
02 |
qiyejiguandanweilituijuerxian |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyexingongzuodanweijibendeguanyuyanglaodichanyanglaoanquanjifeifuchu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengyuanxiaoqishiyeyuanxiaozhiweinianjinshoujijiaofeiqitazhichu |
905,838.43 |
905,838.43 |
0.00 |
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|
208 |
07 |
|
學生就業補助金 |
38,617,600.00 |
0.00 |
38,617,600.00 |
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|
208 |
07 |
01 |
qiuyewangluochuangyefuwuguanlitiebu |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
xiangguanchuqushangbanbutiebochu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
衛生學營養支出費用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenxingyezhengfubumenyiyuan |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyeqiyedanweiyixue |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
fangjianbaozhangjizhizhichufeiyong |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigedeshizhixingzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
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221 |
02 |
01 |
住宅公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
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合計數 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年組織中央政府性新基金工程成本預算花費能力類別工程成本預算表 |
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bianzhigongzuobumen：songjiangqugongzuolicuzhongjian |
公司：元 |
|
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業務 |
guojiaxingtouzijijinxiangmuyusuanshouruzhichu |
|
|||||
|
|
gongnengmokuaidengjifenleikemushangpinbianma |
zhinengdefenleikechenghekemumingzidaquan |
合計數 |
基本的支出費用 |
投資項目花費 |
|
||
|
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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年院校通常公益性概概算基本性費用支出 政府部門概概算第三產業分為概概算表 |
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bianzhichengxudanwei：songjiangqudaxueshengjiuyetigaowangzhanjigou |
企事業單位：元 |
|
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樓盤 |
tongchangqingkuanggonggongfuwucaizhengyusuanzuijibenjieyu |
|
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|
|
chengshifazhanjinxingfenleikechengdaima |
chengshifazhangeleitimumingzidaquan |
累計數 |
人資金投入 |
公用設施資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公資發福利收入支出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
基礎很大打工族薪資 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼補貼金補貼金 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
飯食補助款費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
考核薪水 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanshiyexingzhengfubumenzongtishehuishehuiyanglaobaoxianjinbaoxianjinjifei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職業化年金手機繳費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
jiuyechangjianyiliaoqixiebaozhangjiaofei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
qitadangjinshehuibaozhengjiaofu |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
房間個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
lingwaidegongsifulijiaoyuzhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
taobaochanpinhedefuwushouruzhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公室費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
證件費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
輕工費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業控制公司控制費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
開會費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培訓課費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務活動接待室費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務工費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
委托協議業務員費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
總工會資金 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
最新福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
yixiecaipinhechanpinjingfeizhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
對用戶和家用的補貼 |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
性生活補助款 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎學金金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
renheduigetihejiadebutiejinqitazhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
基金性收支 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
會議室系統租賃費 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
neirongweixinwangluojiappgouzhifeitisheng |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對行業補帖 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
qitadeduiqiyegongsibutie |
0.00 |
0.00 |
0.00 |
|
|
|
累計 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
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|
|
2020年企業單位“三公”事業費和國家機關執行事業費費用表 |
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bianzhibufen：songjiangquchuqushangbantuijinzixunzhongxin |
|
方:萬塊 |
|
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|
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2020nian“sangong”jiedaifeiyusuanbiaoshu |
2020nianxingzhengdanweizhengchangyunxingfeiyongyujuesuanshu |
|
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|
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自動求和 |
因公出境(境)費 |
因公接代費 |
yingongchuxingyongchegouzhifeijizuoyefei |
|
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|
|
小計 |
采購費 |
使用費 |
|
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|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
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|
|
有關的狀態表示
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、weixianjiguanyunzhuanjiedaifeigusuan
benjicengdanweiguihuawuguanzhixingzhuanxiangzijin
三、地方政府進貨
2020年本ꦚ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1🔯79.15萬元，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、jixiaokaopingzhibiaoanzhuangqingkuangxia
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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fuhaoxiangmushuiwushenbaobiao： |
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松江區學生就業增進重心公益性服務的本事修建救濟款內容接待費情形說明書 |
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一、樓盤闡述 huanraozhuquwei、quyizhengfu“lianggejihua、sanxinjucuo”fangshituiguang，jingzhundingwei g60 kechuangzoudaojiancheng，wangzhanyouhuagexinzizhuchuangligongsi，shengtaiquanquyuhuanjing，qianghuamuwendibangexinzizhuchuangligongsi，celvetigongle，chaoguogexinzizhu🙈chuangligongsi，kaifapingjingwenti，fangchugexinzizhuchuangligongsi，shenghuojifaqianneng，yunyingweihudaxueshengqiuyejushiguding，jiang“dazhongdezizhuchuangligongsi，、wanzhonggexin”rongrudabilv、genggaodexiechengci、gengjincengdu，zengqianggenggaodexiexingnenggengchongfendidaxueshengqiuye，yaobaochishenghuoguding。 |
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二、項目確立合理性 |
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《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號） |
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san、shixingzhuyao |
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gejiezhenjuweihuigonggongshiwushouanshouhoufuwufuwugongsi、quqiuyeyouliyufuwugongsi、juxiangyingjinrongyewuyiwukehejucaiwuchunahuikuanguanlizhidufuwugongsitongguozhuantizibenshenhebiao✃zhunshiyongfenjifenleishenhe |
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si、quanmianshishixize |
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一、備案程序流程 （yi）youjiezhenquyushiwuchuliyewubanlifuwubaozhangzhongxindianyewubanli。 1.ruxindaicaizhengzijinbutieyoujie🍌zhenjiedaobanshichushiwuxingshouanzhongjianshouan，shouanzhongjiandeshangbanxiangguanneirongrenyuanhefuzeguanlirenyingrenzhenbahaoheshenguan，heshenyouxiulvhouxiezhuanyexindaicaizhengzijinbutieshenqingbiaoheyouguandeshenqingchaodafujianzikexiangquzhaogongzuocushizhongjianxiangguanneirongxiangguanyewuchushitigongshenqing； 2.qurencaixuqiujihuixingshiqudongzhongchushen。qurencaixuqiujihuixingshiqudongzhongxiangyingbumenyewuliuchengjingbanren、weizhibumenzerenren、zhongfengongzhurenyishiduijiezhenzishangbaodegongsishenqinghaoxiangmuhexiangyingziyuanzuodingjichushen，chushenbingjingrencaixuqiujihuixingshiqudongzhongbanzi“shenmeshisidayi”kaihuizuotanhuihoubaojucaiwubujiezhangjianguanzhong、ꦗjurencaixuqiujihuixingshikezuoyushenhefushen； 3.jucaiwuchunazhifucaozuogongsi、judaxueshengjiuyekeyushenhehecha。 4.juxingzhengguanlishiwubanzihuitantaoyixiayingxiang。juqiancaifukuangongzuofuwuzhongxindianzhan、juxueshengjiuyexingshikeyushenhehechaliyonghou，you🦂quxueshengjiuyexingshikeyidanhuazhongxindianzhanguileishulibaojuxingzhengguanlishiwu banzi“shuangzhong1ge”𝄹duomeitituantitantaoyixiayingxiang； 5.quda♋xueshengjiuyelvyouzhuyuhuijidishiweiyuanqianpi。juxingzhengguanlibanzibangonghuiyijuedingxinghouyouqu💝daxueshengjiuyelvyouzhuyuhuijidishiweiyuanqianpibofu。 （er）youzhongxinjuxingyeyiyuankeshijinxingshouli。 1.rufeiyongbutiebiaozhunyouqudaxueshengbiyeshengxueshengjiuyecushihexinjuyouguandechushikeyishouli，youguandechushijianshexiangmujingbanren、suozaiweizhichushidanfuren、hexinjufenguanlingdaoshizhurenduijiezhenzishangbaodezhucejian🔯she♓xiangmuheyouguandeshujuziliaocaiqufenjiatijiaoshenqing，tijiaoshenqingbingjingdaxueshengbiyeshengxueshengjiuyecushihexinjubanzi“sandafuwai”huiyichupingyilunhoubaojucaiwugongzuojiezhangkongzhihexinju、judaxueshengbiyeshengxueshengjiuyekecaiquyushenhefushen； 2.jucaiwurenyuanjiesuanfangshizhilixuexiao、juzhuanyejiaoyukeyushenhefucha。 3✅.juxingzhengjiguanshiwubanzihuitantaosuoqueding。juqiancaihuikuanjianlizhongyang、juzeyedekeyushenhezaicishenheshunlitongguohou，youquzeyedejiakuaizhongyangfenleizhenglishujuhuizongbaojuxingzhengjiguanshiwu banzi“shenmeshisidazhuyao”nianhuijitisuoyoutan✨taosuoqueding； 4.qujiuyelvlvzengqiangzhuzhurenweiyuanqianpi。juxingzhengchubanziyantaohuijuedingdehouyouqujiuyelvlvzengqiangzhuzhurenweiyuanqianpibofu。
四、復審信息內容 （yi）shuyufalvxingjiance zhunxuxingguanchazhiduishenqingzhucezhuanyejingjidepinpaishifounenggoujuyouzhiduguifanqiantitiaojianhecaozuofangfashixingcanyuguancha。chuduiyushen⛦caozuofangfashixingjibenguanchawai，meidingqiduiqujiuyelvzhuanyejingjifeiyongzhichu you♛huaqianshideqiyehuogeren，yaoyijushouji chouyangjiancehuoshididiaochaguanchadedefangshishixingcanyuguancha。 （er）heguijingyingxingjiancha fuhexingxingguanchashuyuduizhuanxiangguojiabutieyewusongshenshijianjiangeduandian、yuanliaotianhao、songshenguifanqilaidenghuanjingduiqijinxingshencha。 1.shiqihaoshi：duibutiekuangongzuosongshendeshiqihaoshicanyujiancha，youxiangguanxinxitixineisongshen、shumianyudecailiaodesongshenshiqi。 2.xiangguanbancaibaokao：duibutiefeitouzixiangmudexiangguan♔bancaixiugaijiaozhunxingshixingfuhe，qingqiubiaoshizhengque：shiyongyitongbiaoshi，ruguogenjuziliaobiaoqingqiuquanbanxiugai；xiezuozhengque：tugaiqingxi，wucuozibiezi，leijiexiugaizhengque，bunenggoutugai；qianzhangzhengque：ruguogenjuziliaobiaoqingqiubaohuqianzhangjiaozhunqingxi。 3.songshenguize：duiguojiabuzhuneirongliuchengsongshensucaiguizexingzuochahe，shuaqiusucaikexueguifanxing：anguojiabuzhuneirongliuchengdeshuaqiuchujurenhebaokaoyingyangdeshejifuzhujianjizhangpingzheng；songshen✃guize：yishumianxingshisucaishiyongdangancunfangdaihuowenjianmingjiadeng，zhuashisongshensucailutuzhanxianlou。 （三）明確性檢測 zhengquexingguanchashouluduiguojiabuzhujinwutixuke、guojiabuzhujinshijianshihezhun、guoꦿjiabuzhujindaesuanqi、guojiabuzhujinxianzhuangjihedengxianzhuangtongguoshenheyuan。 1.buzhufeirenshichangzhunru：duibuzhufeigongchengqingqiuyuangongdehukoudengji、cheling、yuangongleidengjihuhuanjiecaiquhedui。 2.guojiajiujikuanshijianhedingbiao：duiguojiajiujikuanshijianyuguojiajiujikuanshuexiangshihedeshijiqingkuangduiqijinxingdiaocha。 3.buleidaesuan：duibuleiwanrenciyubuleidaexiangqiehuandejutiqingkuangjinxingdiaocha。 4.jianguanzhuangkuangfuhe：duiqingqiubuzhujindezhongyingguanjianzishifouyoufuheguojiabuzhujinjianguanzhuangkuangwanchengfuhe。 五、責任事故起訴 zhuanyedezijinchushendefalvfuzeshiguzhuijiuzhiduqifenbumendefalvfuzeshiguhegedefalvfuzeshigujilei。xingzhengbumendefalvfuzeshigubianrujiezhen、juguanyuzhinengbumen、quqiuyejiasuxuexiaoguanyuzhinengbumenjixiaopingjiapingjiakaoheneirongpingjiadeneirong。𝕴gedefalvfuzeshigushiyi《songjiangquqiuyejiasuxuexiaocaiwurenyuangejixiaopingjiapingjiakaoheneirongpingjiapinggufangan》🍸lvxing。 六、各種 womenduizhuanmenjingjichangjianfuwufeiyong，shenhejinchengruzhidaoqingkuang，zenyangjishixingxiangshangsibumenhuibaohui。
|
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wu、shigongshouming |
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2020年1月1日-2020年12月31日 |
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liu、meiniangongchengyusuanbuzhi |
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項目當年度預算金額7347200元。 |
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|
（yebaokuozonggongzuoyaoqiuzhi、niandugongzuoyaoqiugongzuoyaoqiuzhi、chaifengongzuoyaoqiuzhideng，zhongyingjianbiaogegeshi） |
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西安市財政預算撥出創業項目績效考評總體目標 |
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|
|
|
|
|
|
|
(2020年 ) |
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|
業務名字大全 |
gongyongbaozhangchengduwangzhanjianshebutiezhengce |
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|
項目流程總指標 |
bawoquwei、shizhengfuxing“yikuanxueximubiao、sanshiqing”zhanlvefangzhendebushu，ningjiao g60 ke🦹chuangloutikoushigong，diaozhengbuduanduoyuanhuawangluocaogenzizhugongsilvseshengtaiqingkuang，zengqiangbuduanduoyuanhuawangluocaogenzizhugongsiguojiazhengcezhanxiangei，jinjiebuduanduoyuanhuawangluocaogenzizhugongsiweilaifazhannanti，yichubuduanduoyuanhuawangluocaogenzizhugongsishehuigejiefazhanqianzhi，dingqiweihuchuqushangbanjingjixingshianquanwendingkekao，jiang“dajiawangluocaogenzizhugongsi、wanzhongbuduanduoyuanhua”rongrugengduobiaozhun、gengweizhongyaoshuiping、taishendeqingkuang，daidonggengweizhongyaoanquanxingnenggengyouxiaochongfendechuqushangban，baohushehuigejiefazhananquanwendingkekao。 |
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|
niandujihuagongzuojixiaojihua |
anzhuangshirenshiziyuanꦐgongxianghefazhanbaojiahuhangjutoufanghequweiquzhengcexingbiaozhun，qiaodingdifangguanyuyouzhuyubiyeshengzizhucaogenchuangyejiamengzhongchuangzuoyedexingzhengjuecetoufang，jiandingbuyibiyeshengzizhucaogenchuangyejiamengxianxingjingzhengzhanlve、jiandingbuyizhongchuangtishengbiyeshengzizhucaogenchuangyejiamengzaijingjixingxingzhuanbianzhongshixingbiyeshengzizhucaogenchuangyejiamengzhuanbian，yibiyeshengzizhucaogenchuangyejiamengzhuanbianxiechengjingjixingxingzhuanbian，youzhuyugongzuozheshixingjinyibuchedide、jiaogaopinzhidebiyeshengzizhucaogenchuangyejiameng，zhuahaosongjiangzongtimubiaobiyeshengzizhucaogenchuangyejiamengqianjingwenbushi꧑shikongzhi，zhuahaotiexindeshouhoufuwubiyeshengzizhucaogenchuangyejiamengzhongchuangyinsushunlijinxingchenggong。 |
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|
轉化的目標 |
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|
3級質量指標 |
五級指數 |
二級的指標 |
指標圖制定目標值 |
|
|
掉落工作目標 |
占比階段目標 |
feiyinglixingxinggangweirencaizhaopingongzuoguihuajinxinglv |
100% |
|
|
zhonggaodengxuexiaochuqushangbanchuangyedezhidaozhanguojiabutiejihuadaoweilv |
100% |
|||
|
xueshengchuqushangbancaozuoqiyeduikunnanzhongzhongrengongxueshengchuqushangbanwangyoutuijianjichanpin |
100% |
|||
|
daiyejiankongshipinjigouzuoyebuzhuzhunbeigaodinglv |
100% |
|||
|
質理總體目標 |
geleijintiebanfazuizhunquedu |
100% |
||
|
實效關鍵 |
各類津貼兌現盡快率 |
100% |
||
|
社會生活高效益要求 |
人才需求率增速率 |
≥0 |
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|
可不間斷的目標 |
changtaihuafuwuguanligongzuozongjiedezhongyaoxingjiankangxing |
不斷完善 |
||
|
jizhihuacaozuohuiyizhiduyunxinghelishixiaoxing |
有效率 |
|||
|
關系力最終目標 |
比較滿意受眾 |
guojiabutiexiangqinduixiangzhongyidu |
85% |
|
|
松江區求業提高基地求業國家補貼投資項目專項資金現狀介紹 |
|
|
|
yi、xiangmujianshu |
|
tuijinfadaguojiagengduoyouliyubiyeshengjiuyexingshichuangyezhebenzhigongzuodejuedingmouhuaanpai，jiandingbiyeshengjiuyexingshizeyoudezhanlvezhongdian，jinkouquwei、quxianzhengfu“tongyigeduixiang、sidachuangxinjucuo”dezhanlvezhongdianmouhuaanpai，jiaoju g60 kechuangguodaojianzao，tishengchuqushangbancelvehuaijing，yunyingweihuchuqushangbanxingshiweichi，daidonglaozuozhebaozheng bijiaoyouli、genggaoxiedepinzhidechuqushangban。 &𒈔nbsp; &🌸nbsp; |
|
er、xiangmuqueliyizhao |
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《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 ꦕ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、shixianfalvzhuti |
|
gejiezhenshequwangzhanshiwugongzuohefafuwupeixunhexin、qugongzuojiakuaihexin、jushejidaodeyewu🦄fanweibumenhejujingjijiezhanggongzuohexinshiyizhuanxiangjihuajingjichushenguifanzuochufenjiachushen |
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si、jinxingfangshi |
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一、批準工藝流程 （yi）youjiezhenjuweishiwuchulishenlifuwuzhiliangzhongxinshenli。 1.ruqiancaiguojiabuzhufeiyoujiezhenpianquxingzhengshiwulianzhulian，lianzhudeshiyehouqinrenyuanheyoudandangrenyingyaoyangebahaoyushenguan，yushentongguolvhouxiezhongdianqiancaiguojiabuzhufeishiyongbiaohexiangguandeshiyongfuliaoneirongxiangqujiuyexingshitigaowangওzhanzhuxiangguanyewulingyuyiwukezuochushiyong； 2.quzizhuchuangyeshidezhongjianzigeꦅshencha。quzizhuchuangyeshidezhongjianxiangyingmeirongkeyewulingyujingbanren、suochumeirongkedanfuren、zhongjiandangzushujibangongshizhurenduijiezhenzibaodeshenqingbanliloupanhexiangyingshujuziliaotongguodengjifenleizigeshencha，zigeshenchabingjingzizhuchuangyeshidezhongjianbanzi“sanzhongerda”lihuishenyihoubaojuchunafukuanchulizhongjian、juzizhuchuangyeketongguoyushenheshencha； 3.jucaiwufuwuguanlijiezhangfuwuguanlizhongxin、judaxueshengjiuyekeyushenhefushen。 4.juxingzhengbumensusongbanzihuitiaoxuanding。jucaishuiduizhanggongzuozhongxinjude、juzhaogongzuokeyushenhehechayijuhou，youquꦏzhaogongzuozengqiangzhongxinjudeshoushishulibaojuxing𝐆zhengbumensusong banzi“shuangzhongzuida”huiyitongzhituantitiaoxuanding； 5.qugongzuojiasuzhongbangongshiweiyuanqianpi。juxingzhengxingbanzikuodahuiyijuecehouyouqugongzuojiasuzhongbangongshiweiyuanqianpibofu。 （er）youzhongdianyewuyuanchushizhijiedeshouan。 1.ruxindaizijinzhengfubutieyouquzizhuchuangyelicuxuexiaoxiangyingyiwukesuibianhefa，xiangyingyiwukeyewufanweijingbanren、shishenmeﷺyiwukeshixianren、xuexiaofenguanlingdaozhurenduijiecunlibaodeshenqingshugongchengxiangmu🅘hexiangyingziyuanshixianfenjifenleihecha，hechabingjingzizhuchuangyelicuxuexiaobanzi“sizhongfuwai”lianxihuiyitantaoyixiahoubaojucaishuihesuanjianguanxuexiao、juzizhuchuangyekeshixianyushenhezaicishenhe； 2.jucaiwuchunajiezhangdeguanlichudian、jujiuyechuangyekeyushenhefushen。 3.juxingzhengsusongsusongbanzihuitiaoxuangaoqueding。jugongsicaiwujiezhangcaozuozhongdian、💦jujiuyewentiqianjingkeyushenheshenhecaiyonghou，youqujiuyewentiqianjingcuijinzhongdianshoujipandianbaojuxingzhengsusongsusong banzi“sanzhongyige”dahuijitixingtiaoxuangaoqueding； 4.quchuqushangbanjiasuzhongdiandezhuguanqianpi。juxingzhengsusongbanzinianhuidasuanhouyouquchuqushangbanjiasuzhongdiandezhuguanqianpibofu。
四、評定游戲內容 （一）準許性查看 hefaxingchazhiduishenqingzhucezichabaogaoliudongcailidedingmushifouxuyaoqihecelvezhongguidingtiaojianhebuzoushixianducucha。chuduishenpiliuliang🐠buzoushixiantaizhangchawai，yuedu、bannianduduiqujiuyexingshizichabaogaoliudongcailizongzhichuzhanhuoqianshideqiyedanweihuowo𒉰，yaoshixianshoujihechahuoshidikaochachadexingweishixianducucha。 （er）heguiguanlixingchayan heguiguanlixingzhenduanshouluduizhongdianbutiedingmusongshenshiqiziyu、wenjiantianbaozhiyuan、songshenzhengquedengxianxiangkaizhanshencha。 1.shiduanduandian：duibuleineirongsongshendeshiduanduandiankaishishencha，qizhongbaokuoxiangguanxinxishejineisongshen、koutousucaidesongshenshiduan。 2.bancaibaokao：duibutiejinchuangyexiangmude♏bancaishuruzhengquexingcanyudiaochaheshi，guojiabiaozhunbiaoshiguojiabiaozhun：liyongyizhidebiaoshi，juedingshujubiaogezhongguojiabiaozhunquanbanshuru；zhuanxieguojiabiaozhun：xiaozibimingbai，wucuozibiezi，dejineshuruguojiabiaozhun，butongyitugai；qianzhangguojiabiaozhun：juedingshujubiaogezhongguojiabiaozhun baozhangqianzhangzhengquemingbai。 3.songshenguojiabiaozhun：duitiebupinpaisongshenyuanliaoguojiabiaozhunxingjinxingdiaocha，zhuiqiuyuanliao🅘tixihua：antiebupinpaidezhuiqiutigonglezhenggeshenpisuobixudexiangguanlianyoujianfujianyuanshipingzheng；songshenguojiabiaozhun：shumianxingshiyuanliaoliyongxiangguanwenjiandaihuoxiangguanwenjianjiamingchengdeng，quebaoanquansongshenyuanliaoguochengzhongjiezhonglou。 （san）zhengquexingquanmianjiancha zhunquewuwuxingjianchaliruduibuzhufei🎃wutishichangzhunru、buzhufeiqixianneihesuan、buzhufeihetongehuansuan、𓆏buzhufeizhuangtaifuhedengzhuangtaiqupingding。 1.buzhujinrenqunzhunrude：duibu꧑zhujinxiangmuliuchengshenqingzhucegongzuoderenyuandehujie、nianlingde、gongzuoderenyuanzhuanyelei💦biedengzuijibenchengfenshishihedui。 2.jintiekuanzhouqishenhe：duijintiekuanzhouqiyujintiekuanbiaozhunxiangshibiedeqingkuangfashengkaizhanchayan。 3.butiebiaozhunjiagetongji：duibutiebiaozhunrenshuyubutiebiaozhunjiagexiangshaixuandexianzhuangkaishihedui。 4.xukedezhuangkuangjihe：duigongsishenqingbuleideanzhaowenbennengbushihebuleixukedezhuangkuangcaiqujihe。 五、職責追求 zichazijiuxianjinshenchadezhuzezhuiqiufengongsimendezhuzehewomendezhuzesanzhong。xingyedezhuzebeilierujiezhen、jusheji🍸daodebumen、quzeyeyouzhuyuhuijigoushejidaodebumenjixiaoguanlibiaokaopingyejikaohebiaofangshi。womendezhuzeruguogenju《songjiangquzeyeyouzhuyuhuijigougongzuorenyuanwomenjixiaoguanlibiaokaopingyejikaohebiaopingfenbiaozhunguicheng》shenli。 六、別 guanyuzichazijiujingjigedabaoxianfeiyongshiyong，heshendeguochengrufaxianguzhang，xudedangjixiangshangjidanweidanweigongzuohuibao。
|
|
wu、tuixingshijianduan |
|
2020年1月1日-2020年12月31日 |
|
liu、quanniancaizhengyusuananzhuang |
|
項目當年度預算金額28222800元。 |
|
（youzongguanjian、caizhengnianduguanjian、xifuguanjiandeng，jutishishijianshenqingbiao） |
|
南京市不需要撥出業務績效評價制定目標 |
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|
|
|
|
|
(2020年 ) |
||||
|
的項目明稱 |
畢業生就業補助費 |
|||
|
大型項目總對方 |
renzhenluoshiguojiadeguangyutigaowangzhanqiuyechuangyexingzuoyedeguanlijuecemouhuagongzuo，jianchibuxieqiuyebixuqiyezhanlvezhongdian，jinkouquwei、quxianzhengfu“1gejihua、3geqianghuacuoshi”qiyezhanlvezhongdianmouhuagongzuo，jingzhundingwei g60 kechuangguodaojibenjianshe，youhuawangluozhuanyejiaoyuxinzhengquyuhuanjing，weichizhuanyejiaoyutiaojianbuwendingxing，licugongzuozhetixianfeichangquanmian、jigaozhiliang🌃shuipingdezhuanyejiaoyu。 |
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|
年考核關鍵 |
yijushirenyuanjiaoyuziyuanhedangjinshehuiqieshizhiliangbaozhangjugoujianhequweiquzhengceqingqiu，chixujijijinqudeqiuyezhengce，zhuanzhuneirongqiuyexiaofeiqun，kaizhanqiuyedezhidaohefuwuguanli，youjingzhashituijinqiuyezhengcedeshixing，qieshizhiliangbaozhangzhengcelaoyousuo♚deyumin，chixusongjiangzongtibuﷺjuqiuyetiaojianpinghengkeyikongzhi，yibaozhengshujulaiqiuyemubiaowanmanwanchengrenwu。 |
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|
分解掉的目標 |
||||
|
特級指數公式 |
二次元的指標 |
四級標準 |
計劃計劃值 |
|
|
涌現出個人目標 |
量要求 |
daxueshengjiuyejianxigongzuofeiguojiabutieyujizuohaolv |
100% |
|
|
daxueshengjiuyejianxidaijiaofeibutiefeiguihuachenggonglv |
100% |
|||
|
rencaixuqiujianxichubuchengxiaobutiebiaozhunniandujihuashixianlv |
100% |
|||
|
nongfukuaxianfenzhuanyejiaoyuzhiyezhengfubutiejihuabiaoshixianlv |
100% |
|||
|
dalingnongfuxueshengjiuyeshebaojiaonabuzhujinjihuazenmexiejieshulv |
100% |
|||
|
dalingnongfukuazhenxueshengjiuyebumenzhengfubutiejihuafanganlaiwanchenglv |
100% |
|||
|
dalingnongfulinghuoduobianchuqushangbangangweigongzuozhizejizuzhijigoufuwubuzhufei |
100% |
|||
|
gaozhiyuanxiaoxueshengshengzhaogongzuozhiwubutiezhengcejindubiaoyiwanchenglv |
100% |
|||
|
changqixingdexiagangqingniantuanbiyeshengjiuyeguanligangweibutiekuanjindubiaolaiwanchenglv |
100% |
|||
|
changjiudeshiyejinnianqingrenchuqushangbanshehuibaoxianzhengfubutieyujidaoweilv |
100% |
|||
|
fuxingjiedugongzuobumenbutiefeigongzuoguihuawanzhenglv |
100% |
|||
|
zhengshoutudirengongchidunjiuyelvshenzhenshebaobutiezhengcegongzuojihuadadaolv |
100% |
|||
|
xingzhengxingtuigangyuanjihuafangandadaolv |
100% |
|||
|
水平階段目標 |
neixiangbutiezhengcexiafajingzhunlv |
100% |
||
|
時長任務 |
shujulaibuzhufeishenlingjinkuailv |
100% |
||
|
生活利潤目的 |
專業教育率延長率 |
≥0 |
||
|
xinbankechuangchangjialuyongtongzhijiuyelvzhiyedezengchange |
≥0 |
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|
jiuyeqianjingjianxirencaikutishenglv |
≥0 |
|||
|
nongfukuaxianfenbiyeshengjiuyegongzuozengjialv |
≥0 |
|||
|
dalingnongfujiuyejihuizengzhanglv |
≥0 |
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gaodengxuexiaobiyezhengshushengchuqushangbanchengchanglv |
≥0 |
|||
|
changqixingdedaiyeqingnianrenjiuyechuangyefazhanlv |
≥0 |
|||
|
可將持續計劃 |
changtaihuadeguanliguanlijizhijianquanzhiduxing |
建立和完善 |
||
|
changtaihuakongzhizhiduguanlixiadayouxiaodexing |
有效率 |
|||
|
直接創新力總體目標 |
qunzhonggongzuomanyidugongzuomubiao |
lihaoduifangqunzhongkehumanyidu |
85% |
|
|
松江區找工作提高網站服務中心正式開張創業者補貼標準項目接待費現象闡述 |
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yi、yewuxianzhuangfenxi |
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guancheluoshizhengfuduiwuzengqiangjiuyezizhuzhongchuangzizhuzhongchuangzuogongzuodedejuecechengxushezhi，jinliangbutuiguangsongjiangquzizhuzhongchuangshengtaijingjiquyu，zengfuzizhuzhongchuangfangangongyingzhe，shangshengzizhuzhongchuangjinzhannandian，fangzizhuzhongchuangshichangjingjiqianli，jiangsongjiangqudazhongpasatequ🤪chuangxin、wanzhongzizhuzhongchuangzuogongzuodetuishangtingdafanchou、gengdajingjie、gengjinzhuangtai。 &༒nbsp; |
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er、xiangmushenbaozhengju |
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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、shixingketi |
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gejiezhenshequshouhoufuwuzhongdianxingzhengjianchajinrongyewubanlishouhoufuwuzhongܫdian、qujiuyechuangyezengqiangzhongdian、juxiangyingdejinrongyewubumenhejucaizhengxingzijinduizhangweihuzhongdianquedingzhuanxiangduchacaizhengxingzijintijiaoshenqingguifanyaoqiushiyongfenjiatijiaoshenqing |
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si、shishigongzuofangan |
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一、審核流量 （yi）youjiezhenpianqushiyishouanfuwuzhiliangzhongxinjushouan。 1.ruqiancaibuzhujinzhengceyoujiezhenjuweihuishiwushouanfuwuzhongxindianjushouan，shouanfuwuzhongxindianjudegongzuoshangzhehejinxingrenyingfeichangyangebahaoshenheguan，shenhehegedabiaohouxieduchatongzhiqiancaibuzhujin✤zhengcexueshengdengjibiaoheyouguanxueshengshenqingfushupinxinxixiangquchuqu🤪shangbanjiakuaifuwuzhongxindianjugezhongxiangguanyewuyuanzhinengbumenzhichuxueshengshenqing； 2.quqiuyejiakuaizhongyangjuheshen。quqiuyejiakuaizhongyangjushejimeirongkexiaoshoujingbanren、xianzaimeirongkezerenren、zhongyangjufangfazhuren🤪yishiduijiecunlibaodeshenqingshudingmuheshejiziliaocaiqufenjifangfaheshen，heshenbingjingqiuyejiakuaizhongyangjubanzi“shenmeshisidaerda”huiyichupingshenyihoubaojuzijinjiezhangfangfazhongyangju、juqiuyekecaiquyushenheshencha； 3.jujinrongduizhangzhiligongsi、jujiuyewentikeyushenheshenhe。 4.juxingzhengchuchubanzihuizuotanhuiguanjianxing。jucaihuijiekuananquanguanlixuexiao、juchuqushangbankeyushenhequerenshixianhou，youquchuqushangbanyouliyucujinxuexiaoweidajiaguinabaojuxingzhengchuchu 🌳 banzi“sanzhongzhongyao ”huiyianpaituantizuotanhuiguanjianxing； 5.qudaxueshengzhaogongzuoyouzhuyupingtaizhuzhuqianpi。jurenshibumenbanzishangwuhui🦂yijuedingdehouyouqudaxueshengzhaogongzuoyou♚zhuyupingtaizhuzhuqianpibofu。 （er）youhexinxiaoshouchushijiuzhijiejiean。 1.ruqianbuleiyouqujiuyejihuilvchuangyetuidongzhongjianxiangguanzhinengbumenyizhishenpi，xiangguanzhinengbumenqudaojingbanren、suozhuzhinengbumenfuzaren、zhongjianfengongfuzerenduijiecunlibaodetijiaoshenqingneironghexiangguanzhiliaokaishijibiehuafenshenpi，shenpibingjingjiuyejihuilvchuangyetuidongzhongjianban🌟zi“sandayi”lihuitaolungaohoubaojuchunajiezhanggongzuoguanlizhongjian、jujiuyejihuilvchuangyekekaishiyushenheshenhe； 2.jucaiwubumenhuikuanjianguangongsi、jujiuyeqianjingkeyushenhequeren。 3.jurenshibumenbanzihuijihuafanganjuedui。juchunadui♑zhang🐎deguanlikedian、jurencaixuqiukeyushenhefuchawanchenghou，youqurencaixuqiuyouliyucujinzhongjiandianguizhenghuizongbiaobaojurenshibumen banzi“shenmeshisidazhengge”lihuijixiujihuafanganjuedui； 4.quxueshengjiuyelvyouliyuyouliyuxuexiaokechangqianpi。juxingzhengsusongbanzihuiyineirongxuanzehouyouquxueshengjiuಌyelvyouliyuyouliyuxuexiaokechangqianpibofu。
四、提交申請知識 （yi）youxiaoxingxingquanmianjiancha zhenshiliuliangxingjianxiuzhiduibaokaozhuanmenliudongchengbendegongchengxiangmuyoumeiyoujubeicelveguidingbiyaotiaojianhejutibuzoukaishijianchajianxiu。chuduishenhedejutibuzoukaishimeitianjianxiuwai，meinianduduiqubiyeshengjiuyezhuanmenliudongchengಞbenfeiyongpaixingqianshidedanweimingchenghuoziji，yaoyijudadianhuachouyangjianchahuoshididiaocha🌃jianxiudebanfakaishijianchajianxiu。 （二）符合性性觀察 zhengguixingchayanbaohanduizhuantiguojiabutiehuodongsongshenshihoudianwei、decailiaotianbiao、songshenguojiabiaozhundenghuanjingjinxingtijiaoshenqing。 1.haoshidingdian：duibuzhutouzixiangmusongshendehaoshidingdiankaishijiancha，baokuoxiaoxishebeineisongshen、wenshujianzhucailiaodesongshenhaoshi。 2.ziliaobaozhiyuan：duibutiekuanhuodongdeziliaotianbaojingqueduxingzuochushencha，xiangyaobiaoshibiaozhunhua：yingyongyizhixingbiaoshi，genjuhebiaogeheshujubiaoxiangyaoshangaitianbao；xiezuobiaozhunhua：xiaozibiqingxikejian，wucuozibiezi，jinecaitian♛baobiaozhunhua，buchongxutugai；qianzhangbiaozhunhua：genjuhebiaogeheshujubiaoxiangyaoquerenqianzhangjingqueduqingxikejian。 𓂃3.songshenjishuyanjinxing：duitiebubiaozhunneirongsongshenchengxujishuyanjinxingxingzhankaidiaochaheshi，guifanbiaozhunfuheyaoqiuchengxuxitonghua：antiebubiaozhunneirongdeguifanbiaozhunfuheyaoqiuchushiquanbudebaokaobixudexiangguanlingjianyuanshipingzheng；songshenjishuyanjinxing：shumiandedecailiaocheng🃏xuxuanyongdianzidangandaihuochengxujiadeng，baozhengsongshenchengxuguochengzhongjiezhonglou。 （三）精確性性檢測 jingque✱xingpaichaqizhongbaokuoduijintieguanjianzishenpi、jintieshixiaorending、jintiedejinejisuangongshi、jintietiaojianshenhedengdeqingkuangshixianshenhe。 1.jintieguanjianzixuke：duijintiegongchengbaokaorendehukoudengji、nianqing、renleixingdengjibenshangyuanzeshiyongqingcha。 2.buleishijianshihezhun：duibuleishijianshiyubuleijiagexiangxiangpeihedehuanjingzuochushenhe。 3.buzhukuanpiaoecaiqueding：duibuzhukuanwanrenciyubuzhukuanpiaoecaixiangxiangpeideqingkuangxiacanyushenhe。 4.yunyingzhuangtaidiaochaheshi：duishenqingbuleidejutiqingkuangdeduixiangshifoushiheshibuleiyunyingzhuangtaizuodiaochaheshi。 五、工作追究責任 zhuanxiangzhengzhiqianshenchazhuzezhuangzhuiqiugefendanweizhuzezhuanghesirenzhuzezhuangjilei。danweizhuzezhuangtuixingjiezhen、juxiangguandezhinengbumen、quzizhuchuangyeyouzhuyupingtaixiang💃guandezhinengbumenyejikaolvyejikaolvxiangguanneirong。sirenzhuzezhuangjueding《songjiangquzizhuchuangyeyouzhuyupingtaiyuangongcizhisirenyejikaolvyejikaolvjifenliucheng》wancheng。 六、某些 xiangdui zhuanyejingjigedaguanlifeicaiyong，heshenshiruxianshijianti，keyidangjixiangshangsijianguanbumenhuibaoqingkuang。
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wu、zhidingshengchangqi |
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2020年1月1日-2020年12月31日 |
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liu、quanniandugaiyusuanniding |
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項目當年度預算金額18047600元。 |
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（yijizongdezongtimubiaozhi、yiniandudezongtimubiaozhi、fenxidezongtimubiaozhideng，shijijianhebiaoge） |
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廣州市不需要收入支出內容考核受眾 |
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(2020年 ) |
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的項目名字 |
shengdakaiyechuangyerenbuzhufei |
|||
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內容總工作目標 |
renzhenluoshiguoduyouguanyucuijinjiuyewentizizhugerenjiamengxingbenzhigongzuodedekexuejuecetoufang，jinmeiyibuyouhuafangansongjiangquzizhugerenjiamengxinghuanbaoshenghuohuanjing，tigaozizhugerenjiamengxingzhidushichangjizhi，gongkezizhugerenjiamengxingjingjifazhanwenti，jinqingshifangzizhugerenjiamengxingshehuishenghuoliliang，jiangsongjiangqudazhongmaitengyanfa、wanzhongzizhu𒆙gerenjiamengxingbenzhigongzuodezhujianchengweidaxiedefanwei、gengqiangcengcigan、shenxiechengdujiao。 |
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全年度業績考核要求 |
caiyongshirengongshoudongcaozuoshichanghedeshe🏅huiyouxiaoquebaojuyanjiubushuhequweiqufuguifanyaoqiu，guanchehulianwangjingyingdazaojiuyewentizaishehuitiaojianchengchangzhongdecujintuidongyongtu，shixianxintiaolixuanchuancehua、xintiaolirenzhenluoshi、🔯zhunyouxiaoquebaozhangzhiliangdengduocuobingzhong，chengchangzuiheshisongjiangshehuitiaojianchengchangdehulianwangjingyinghuanjing，baozhangzhiliangfushequyuneihulianwangjingyingzhe，youxiaoquebaoduozhonghulianwangjingyingmubiaowanmandacheng。 |
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細化計劃 |
||||
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3級標準 |
三級評價指標 |
三階段招生指標 |
招生指標對方值 |
|
|
出現受眾 |
個數階段目標 |
zizhuchuangyegongzuodekaifachutaitiebuyujiwanchengrenwulv |
100% |
|
|
canyinchuangyebangefeizhengfubutiejihuashuwangonglv |
100% |
|||
|
chuangyeqishebaojiaonabutiegongzuoguihuashunliwanchenglv |
100% |
|||
|
chuchuanggongsiqizufangbutiefeigongzuoguihuashunliwanchenglv |
100% |
|||
|
touzichuangyejianxideshenghuofeiyongbutiebiaozhungongzuoguihuawanchengrenwulv |
100% |
|||
|
kaidianjianxidaijiaofeibuzhufeigongzuojihuawangonglv |
100% |
|||
|
canyinchuangyejianxigongzuochengxiaobuleixiangmushunliwanchenglv |
100% |
|||
|
hulianwangchuangyerencaipeiyangzhengfubutiexiangmudaoweilv |
100% |
|||
|
chuangligongsimeitichoujianfeizhengfubutieguihuayiwanchenglv |
100% |
|||
|
peiyushifanxiaoyingdijiancezaiyunyingbutiefeicehualaiwanchenglv |
100% |
|||
|
fuhuaqiwanmeijiujikuanchouhuazuohaolv |
100% |
|||
|
zizhuchuangye，zhidaoyijianjiaoshoufuwuzhiliangbuzhufeizhunbeiwanchengrenwulv |
100% |
|||
|
chuchuangqiqichuangbananjiedaikuanbuzhufeicehuadaoweilv |
100% |
|||
|
市場效用目的 |
touzichuangyetouzixiangmuzengchangelv |
≧0 |
||
|
zizhuchuangyejianxijinengrencaidezengjialv |
≧0 |
|||
|
可定期目標值 |
gaoxiaofangfajiandujizhiriyiwanshanxing |
完善 |
||
|
jizhihuafuwuguanliguizhangzhiduzhixingminglingkeyiguifanxing |
有效性 |
|||
|
決定力工作目標 |
理想度目的 |
眾創的人才比較滿意 |
85% |
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