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北京市2020年區級計量單位決算 |
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feiyongqishiyedanwei：foshanshisongjiangqujiuyechuangyejiasuxuexiao |
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目次 |
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yi、jigouyibanzhuyaozhize |
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er、bumenguanliyiliaojigoushezhi |
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三、代詞解答 |
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si、bumenyujuesuanzhidingchanshu |
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五、部們費用預算表 |
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1. 2020nianbufenzhangwushouruzhichubiaogusuanzongbiao |
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2. 2020niantuanduishouyigaiyusuanzongbiao |
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3. 2020nianbumenguanlihuafeiyusuanbiaozongbiao |
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4.2020nianzhinengbumencaizhengxingjuankuanshouruzhichuyusuanbiaozongbiao |
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5.2020niantuanduiyibandetongyonggaicaizhengyusuanshouruzhichutedianzhongleigaicaizhengyusuanbiao |
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6.2020nianbumenguanlixiangguanbumenxingsimujijinfeiyongkaizhishiyonggongnengqufenfeiyongbiao |
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7.2020nianzhengfubumenjibenshangshangfuwuxingyujuesuanjibenshangfuchuzhengfubumenyujuesuanjingjixinggeleiyujuesuanbiao |
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8. 2020nianxingzhengbumen“sangong”zhuanxiangzijinhexingzhengdanweizhengchangyunzuozhuanxiangzijingusuanbiao |
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liu、renheyouguanqingkuangxiazheshuoming |
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松江區就業前景有利于公司核心職能部門
💫1、jitijigoujijikaishibenguanquqiuzhizhejiuyelicailiaojingyingbenzhishiye。daiweibanlizhao、tuigongzhucedengjibeianshenqingdeshouxuheyigerendanganjingyingbingqieqiuzhizhejiuyezheyigerentupianxinxiweichibenzhishiye，jitijigoujijikaishiqiuzhizhejiuyelicailiaodiaochayanjiu；
൲2、zuzhijinxingjinxingbenpianqugongchengzhuanyejiangshuyunzuo。chengshouxuanrenyongrenyuanxiaodelaowugonghelaodongjiuyezheyingchengjiluyunzuo，caijihefabuxinwenkonggangxiangguanxiangguanwenti，gongyingzhiwuxiangguanxiangguanwentichadaofuwu，shuruxuqiulianglingyifangxiangguanxiangguanwenti，jinxinggongchengzhuanyeyuangonggongchengzhuanyejiangshuyunzuo；
ඣ3、dajianzhuangangwangluozhuanzhikaohepingjiayuanzhenrong，jinxingyouerxingyuwangdewangluozhuanzhikaohepingjia，weizhaogongzuoyingpinzhetigongleyoufuwuzhiliangguanlifuwuguanli，kaohepingjiabaomingcanjiawangluozhuanzhikechengpeixun；
🌌4、renwukongzhibenguanquxiagangshangyexianrenwu。chengdangxiagangshangyexiancaiwubumenrenwukongzhirenwu，duixiagangshangyexianjijin、qihuo、xianhuo、weipanyongdaotiaojiankaishigenzongmubiaohejianduguanli；chengdanghezhunxiagangyuangongboduoshenghuoxiagangshangyexiandedaikuanqixianhebiaozhunguiding，chengdangxiagangshangyexiandequanlideyushen、zhuxiaohebanfa，chengdangboduoshenghuoxiagangshangyexiandewomenqiyexinxijishurenwudeng；
ಞ5、anpaizuobenguanxiaquzhongchuangxingdezhidaodefuwubaozhanggongzuozhong。chengdangfeizhenggui、kaopulaodongkegaizaoanpaiyugongyicishanxinglaodongkegaizaoanpaideguanlifangfa，xiediaohuiherenzhenluoshimeiyixiangzhongchuangxingtuangouyouhuifalvfagui；chengdangzhongchuangxingguwendeguli、zhongchuangxingpeishun、zhongchuangxingdaikuandeguli、zhongchuangxingzixundefuwubaozhang；
ꦦ6、zerenbenzhenqudaxueshengzizhuchuangyenanchuzhuanyerenshudedaxueshengzizhuchuangyeyouxiaobaozhangbenzhigongzuo，daxueshengzizhuchuangyenanchuzhuanyerenshudepinggu，daxueshengzizhuchuangyenanchuzhuanyerenshuzijishujuxinxidejishuxingbaozhang；
7、zhuyaofuzelaihucongshigongrenqingsongzeyedengjihe《hangzhoushishizhuzheng》deshenhejutizhidaoshangban；
💧8、zhuguanlaodongliyuanxiaozhaonalaihuzigezhengrenshidelaodonglishangwuqiatan、gongwuyuanluyonghetuigongbeiantongguo；zhunbeihaoduilaihuzigezhengrenshidezhuanyelejie、zhuanyezhidaoxing；
🃏9、keyidazaojingwaideyuangong（duiwaizhijietouziren、taigangaoyuangong、huarenhuaqiao）dechuqushangbanzheng、hedingzhengdexiugai、zanhuanhenianjiandefuwushouan；keyidazaochuqushangbanzheng、hedingzhengdexiugai、zanhuanhenianjianfuwudechanpinxinxifankuichanpinxinxichaxun；
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、zerenrenjutixiduanxinjingyingtixixiaoshouyewumokuaideweihu；
13、dadaolingdaoxingzhengbumenjiaobandeqitadegongzuozhong。
松江區學生就業有利于促進重心醫院放置
松江區就業促進中心內設8個內設機構，包括：
（一）辦公樓室
（二）財務出納科
（san）zizhuchuangyejutizhidaoke
（四）下崗穩定科
（wu）zhiyejinengjianshaoke
（六）職業化指導科
（qi）laihuzhigongrencaixuqiuke
（ba）xiangguanxinxiweihuke
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動詞解釋 |
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🍸（yi）zuizhuyaoshouzhijuesuan：shiqujijuesuanzhurenxiangguanbumenjisuoshudejuesuanzhengfubumenweihouqinbaozhangqipingtaiputong zhengchangyunzhuan、tijiaotaizhangshiyederenwuershiyedanweibianzhideyueduzuizhuyaoshouzhisheji，fenweigongzuorenyuanyubeifeihegongyongyubeifeihaojibufen。
🐷（er）chuangyexiangmufuchugaigusuan：shiqujigaigusuanlingdaozhinengbumenjifenshugaigusuanxingyeweichenggongxingzhengguanligongzuozeren、cangongkaifazhuangdademubiaozhihuozhengfubangongshikaifazhuangdaqiyezhanlve、xiangyingdemubiaozhi，zaiguanjianfuchuzhishangjianzhidejidufuchuchouhua。
ജ（san）“sangong”zhuanyezijin：shiyuqujiguokugaiyusuanbiaoyouzhuanyezijinlingboneizailianxidegebumenjulishuomingshuxiagaiyusuanbiaoqiyecaiyongqujiguokugaiyusuanbiaojuankuanpeibeideyingonghuiguo（jing）fei、gongwujiedaijiedaijiedaijiedaijiedaifuwutinghuodonghuodongzhuanmaichezhejiufeijiqiyongfei、gongwujiedaijiedaijiedaijiedaijiedaifuwutinghuodonghuodongfuwutingkerenfei。zhelimian：yingonghuiguo（jing）feizhushuadepeibeizhengfubumenjishuxiagaiyusuanbiaoqiyegongrendexinguojizhanlvehezuojiaotan、zaihaigongchengxiangmuqiadan、jingwaizhifujiaoxuebanyanxundengdexinguojilvfei、jianadashengfenjianjiaotongwangyinxingfei、sushefei、shitangcaifei、jiaoxuebanfei、gongzafeidengqitafeiyongshouzhi ；gongwujiedaijiedaijiedaijiedaijiedaifuwutinghuodonghuodongfuwutingkerenfeizhushuadepeibeiquanguogedixingdezhuanyehuiyizhidingjihua、fadaguojiazaihaizhengcecuoshikaocha、zhuanyejianchabingqiewaishituanzufuwutingkerenjiaotandengzhixingligongwujiedaijiedaijiedaijiedaijiedaifuwutinghuodonghuodonghuozhankaiguojiyewuxuyaodesushefei、jiaotongwangyinxingfei、shitangcaifeidengqitafeiyongshouzhi ；gongwujiedaijiedaijiedaijiedaijiedaifuwutinghuodonghuodongzhuanmaichezhejiufeijiqiyongfeizhushuadepeibeishiyedanweibianzhineigongwujiedaijiedaijiedaijiedaijiedaifuwutinghuodonghuodongshouhouweixiudehuaidiaodegengxing，bingqiezhuyaoyongyupeibeijuminquyingonggongchu、gongwujiedaijiedaijiedaijiedaijiedaifuwutinghuodonghuodongwenjianmingchengjiaoliu、pingrigangweizhankaidengxuyaodegongwujiedaijiedaijiedaijiedaijiedaifuwutinghuodonghuodongzhuanmaicheranliaofei、shouhouweihufeiyong、zaijieshangguoludedianzifei、shangyebaoxianfeiyongdengqitafeiyongshouzhi 。
🐭（si）jigouyunzhuanzijin：zhixingzhengshiwuzuzhihecankaoyingongyuanfajianguandeshiyebianmingchengzuzhicaiyongpubiantongyongchengbenyusuancaizhengbochushenpiquedingdejibendebochuzhongdepingrigonggongzijinbochu。
（wu）……：zhi……。
2020年松江區人才需求帶動基地工程預算建制描述
༒
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. 𝔍“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年基層單位金融收入支出表成本預算總表 |
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shiyebianzhikeshi：songjiangqugongzuoqudongzhongxinju |
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企事業單位：元 |
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當年度工資 |
當年度付出 |
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大型項目 |
概預算數 |
工作 |
預算表數 |
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加總 |
基礎花費 |
頂目撥出 |
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人士事業費 |
通用資金 |
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一、財政廳撥付盈利 |
61,693,067.31
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一、 |
shichangbaojiahuhanghezeyeqitazhichu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. changjiangongyonggusuancaizhengzijin |
61,693,067.31
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二、 |
weishengqingkuanglianghaojingfeizhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhenzhengfuxingsimujijin |
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三、 |
shangpinfangzhiliangbaozhangzhichufeiyong |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、參公工資 |
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san、zijishiyejiliangdanweishengchanjingyingshourulaiyuan |
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四、各種營收 |
15,000,000.00 |
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年收入合計 |
76,693,067.31 |
收入支出總額 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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🍸2020nianbenzhengfubumenshouluyujuesuan7669.31wankuairenminbi，biqunianyijianshao665.14.wan，jidajianshao7.98%，changjianxianxiangshibansuizichabaogaofuchudebianshao；fuchufeiyongyusuan7669.31qianyuan，biqiannianbimian665.14wanyuyuan，jiangdi7.98%，changjianyuanyoushishiyouyuzhongdianfeiyongdeyijianshao。 |
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2020年計量單位納入成本預算總表 |
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shiyedanweibianzhibu：songjiangqudaxueshengjiuyeyouliyucujinpingtai |
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的單位：元 |
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項目流程 |
收入水平預決算 |
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tedianleixingguanlifeiyongshangpinbianma |
xingnengjidaleiguanlifeiyongmingming |
自動求和 |
財政廳捐款納入 |
工作盈利 |
視野方 |
各種工資 |
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類 |
款 |
項 |
生意收益 |
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208 |
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發展服務和擇業花費 |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
01 |
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rengongshoudongcaozuoziyuanheshehuihuayouxiaobaozhanganquanguanlishiwuchuli |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
11 |
gonggongfuwuzhiliangjiuyelvfuwuzhilianghezhiyehuazhuangbeijiandinghuiyiliaojigou |
18,402,640.25 |
18,402,640.25 |
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0.00 |
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208 |
05 |
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xingzhengsusongjiaoyushiyegongzuodanweiyanglaoshenghuojiaoyuzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
qiyegongzuodanweilituixiuzhi |
87,020.00 |
87,020.00 |
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0.00 |
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208 |
05 |
05 |
xingzhengjiguanshiyejiliangdanweijiliangdanweishouyaoyiyangbaoxianxingyejiaonafeiyongbochu |
1,811,676.86 |
1,811,676.86 |
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0.00 |
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208 |
05 |
06 |
jiliangdanweiqiyejiliangdanweizhiweinianjinwangshangjiaofeifuchu |
905,838.43 |
905,838.43 |
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0.00 |
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208 |
07 |
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就業率政府補貼 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
gongzuochuangyerenfuwuyujintie |
1,895,000.00 |
1,895,000.00 |
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0.00 |
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208 |
07 |
99 |
tongyizhaogongzuobutiefeifeiyongzhichu |
51,722,600.00 |
36,722,600.00 |
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15,000,000.00 |
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210 |
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huanjingweishengjiankangbaojianjingfeizhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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zhengfubumencangonggongzuodanweiyiliaoguanli |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
人事企業單位整形 |
1,075,683.14 |
1,075,683.14 |
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0.00 |
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221 |
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wangfangdedaobaozhangjingfeizhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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fangchangaigedeshizhijingfeizhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房屋住房基金 |
792,608.63 |
792,608.63 |
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0.00 |
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合計數 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：shiyeshangshangdeyingshouyushiyeshangshangdegongsixiaoshouyingshouqingshougongyipintianxiebiaogebingxiufuleijishuzijin |
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2020年機構支出費用財政預算總表 |
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hebianxiangguanbumen：songjiangquzhaogongzuotigaozhong |
單位名稱：元 |
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樓盤 |
總支出概預算 |
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degongnengxifentimushangpindaima |
gongyongdefenleikaoshikemubiaoti |
總金額 |
核心性支出 |
建設項目教育支出 |
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類 |
款 |
項 |
|
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|
208 |
|
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shijie baohuhezeyekaizhi |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
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|
208 |
01 |
|
renlichengbenzhaopinchengbenheshijie zhiliangbaozhangweihushiwuguanli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
|
208 |
01 |
11 |
gonggongxingzizhuchuangyeyewuhezhiyejiaoseshenghuojinengjianyanxitong |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
208 |
05 |
|
xingzhengjiguanqiyefazhangongsideyiyangtiannianqitazhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
事業上的方離養老金 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengyuanxiaogongzuoyuanxiaochabuduoyanglaoyuanrenshenxianjiaofufeiyongzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqishiyebiaozhunjiaosenianjinwangshangjiaofeishouzhi |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
找工作補帖 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyelvtouzifuwuzhiliangbutiekuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
gezhongzhuanyejiaoyubutiefeishouzhi |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
安全衛生營養花費 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeyouchenggongsideyiliaoguanli |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
gongzuoqiyedanweiyiliaoqixie |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
wangfanghouqinbaozhangqitazhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangxingzhengtizhigaigefeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋公積金 |
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年機關單位民政付款出入概算總表 |
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|
|
|
|
|
|
|
|
|
|
|
shiyebianbumen：songjiangqujiuyedetuidongzhu |
|
|
廠家：元 |
|
|||
|
|
caizhengyusuanjuankuanxinzishouru |
國庫撥付結余 |
|
|||||
|
|
工程項目 |
估算數 |
產品 |
自動求和 |
基本公共信息決算 |
xianzhengfuxingxinjijingongchengyusuan |
|
|
|
|
yi、xunchanggongyixinggusuanliudongzijin |
61,693,067.31 |
一、 |
shehuizhongzhiliangbaozhanghejiuyexingshiqitazhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
二、相關部門性債券 |
|
二、 |
weishengguanlilianghaojiaoyuzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
住宅維護性支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
使收入合計 |
61,693,067.31
|
開支累計 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
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2020年組織通常共公概算支出費用技能細分概算表 |
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|
|
|
|
|
|
|
|
|
|
|
yaozhidingbumenguanli：songjiangquzhuanyejiaoyuyouliyupingtai |
機關單位：元 |
|
|||||
|
|
工作 |
tongchangqingkuangxiagongyongchengbenyusuanfeiyong |
|
|||||
|
|
zhinengzhongleikechenghekemubianhao |
gongyongdengjifenleihuijifenleifenlei |
自動求和 |
基礎開支 |
內容收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangjingjibaoxianhejiuyexingshifeiyong |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
renlinengyuanzhaopinnengyuanheshijie quebaoweihushiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongyixingdaxueshengjiuyegongzuohejiaosenenglirendingxitong |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengchuxingyeqiyeyanglaobaoxianjieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdejicengdanweilitiqiantuixiu |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyexinbumenyibanyiyangbaoxiangongsiwangshangjiaofeishouzhi |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanzuzhishiyezuzhishiyenianjinjiaonafeiyongfeiyongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
學生就業補貼金 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyedezhongchuangfuwuyubutiebiaozhun |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
lingwaidezhuanyejiaoyubutiefeifeiyong |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
shipinweishenganquanjiankangbochu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
行政處視野廠家整形 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業標準醫療管理 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
公房保險費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
商品房轉型付出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
總金額 |
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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|
|
|
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|
|
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|
|
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|
|
2020年工作單位區政府性新基金項目預決算費用支出 模塊種類項目預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibufen：songjiangquqiuyedaidongzhongjian |
機構：元 |
|
|||||
|
|
建設項目 |
zhengfujiguanxingsimujijinjuesuanfeiyong |
|
|||||
|
|
模塊分級科目表打碼 |
gongnengjianhuafenleibiejigehuijikemugecheng |
自動求和 |
根本結余 |
新項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
總計 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年標準一般來說通用概預決算基本上結余機構概預決算經濟社會分類整理概預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebianxingye：songjiangqudaxueshengjiuyezengqianggongsi |
企業：元 |
|
||||
|
|
好項目 |
putonggongtonggaiyusuanjibenshangfeiyong |
|
||||
|
|
zijindefenleijigehuijikemujianma |
條件細分科目必簡稱 |
總計 |
的人員費用 |
公用設施經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
員工工資特權總支出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
差不多月工資 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
經費津貼 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
膳食補貼費費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
業績考核員工工資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
weixianjiguangongzuoyuanxiaodaduoshehuiyanglaoshangyexianshangyexianjiaokuan |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
行業年金付款 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
gangweigenbenyiyuanwentuoshoujijiaofei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
qiyushehuihuafuwubaozhangjifei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
個人住房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
lingwaideyuexinzuixinfulishouruzhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
貨物和產品撥出 |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公樓費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
證件費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
電力費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物管監管費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
交通費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
會議內容費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
指導費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務客服客服費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
代為項目費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
企業工會接待費 |
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 |
tongyibaobeihefuwujiaoyuzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duisirenhezhongguojiatingdejintie |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
的生活補貼政策 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
qitaduizijijiatingshenghuoshenghuodebuzhukuanfuchu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資本公司性花費 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
會議室機置辦 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
qiyexinxihulianwangjidiannaoruanjiangoumaigengxinhuandai |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對客戶補助款 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
qiyuduideqiyezhengfubutie |
0.00 |
0.00 |
0.00 |
|
|
|
合計數 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門“三公”事業費和行政機關作業事業費費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibuwei：songjiangquzizhuchuangyezengjinzhongxinju |
|
企業單位:萬多 |
|
||||
|
|
2020nian“sangong”jiedaifeigusuanshu |
2020nianweixianjiguanchengxuyunxingzijingusuanshu |
|
|||||
|
|
合計數 |
yingongchuguoliuxue(jing)fei |
公務接待室接待室費 |
yingongcheliangzulintianzhijizidongyunxingfei |
|
|||
|
|
小計 |
新購費 |
正常運作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
重要性情況發生申請報告
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、qishiyedanweishiyongjinfeixiangmuyusuan
bengongsigaofenziguancaozuozhuanxiangjingfei
三、政府部采購合同
2020🐓年本部門政府采購預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工程預算0萬元、政府采購服務預算149.15萬元。
2020🅷年本部門面向中小企業預留政府采購項目預算金額179.15萬元，其中，預留給小型和微型企業的政府采購項目預算為179.15萬元。
si、jixiaopingjiademubiaozhidingqingxing
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。
|
|
附的項目報送表： |
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松江區出去上班驅動中心的公用安全服務的能力建設規劃救濟款建設項目費用環境介紹 |
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一、的項目慨述 𓆏weiraozhuquwei、zhengfubangongshi“yizhongzhidingmubiao、sidaqudechengxiao”fazhanjihuatuijin，zhunquebawo g60 kechuangzoulangdajian，diaozhengtesehuajiamengmoyanghuanbao，qianghuamuwendibantesehuajiamengxinzhengcetigong，jipotesehuajiamengfazhanjinbuguanjianwenti，huifashifangtesehuajiamengdeshehuicunzainengli，xitongweihuqiuyejihuiyanjunxingshibugudingxing，jiang“putongjiameng、wanzhongtesehua”yinxianggengzhongqujian、gengdadangci、shenyidianxiandu，qudonggengdachanpingengjijizhudongqiuyejihui，chixudeshehuicunzaibugudingxing。 |
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二、項目立項前提 |
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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、tuixingzhutixing |
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🃏gejiezhenshequjuweihuishiwuxingshenpifuwuyuzhongjian、qujiuyeqianjingcujinhuizhongjian、juguanlianbaoxianyewumeirongkehejucaiwubumenqingsuanguanlifangfazhongjian，binganzhaozhuantijineheshixiangyaoquedingfenjiaheshi |
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si、shixingfangangeshi |
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一、批準程序 （yi）youjiezhentebieshiqingyewubanliyewuzhongyewubanli。 🅰1.rudexindaizijinbuzhufeiyoujiezhenjuweishiwuchulishoulizhongxinshouli，shoulizhongxindeshangbangongzuoyuanhezhuyaofuzerenyingyaocongyanbahaoshenheguan，shenhefuhebiaozhunhouxiezhuanxiangjihuadexindaizijinbuzhufeigerenshenbaobiaoheguanyugerenshenpifujinzhiliaoxiangqudaxueshengjiuyeyouliyucujinzhongxinxiangguanlianqudaomeirongketuichugerenshenpi； 😼2.quchuqushangbanwentidejiasujigoushenhe。quchuqushangbanwentidejiasujigoushejidaodezhinengbumenxingyejingbanren、suozaiquyuzhinengbumenfouzeren、jigoufenguanlingdaozhurenduijiezhenlibaodeshenqingzhucegongchengxiangmuheshejidaodesucaikaishifendengjishenhe，shenhebingjingchuqushangbanwentidejiasujigoubanzi“sanzhongfuwai”duomeititantaohoubaojucaihuiqingsuanweihujigou、juchuqushangbanwentidekekaishiyushenhehecha； 3.jucaiwuhuijijiezhangkongzhizhongxinju、jujiuyexingshikeyushenheshencha。 ꦏ4.juxingzhengshiwujingyingbanzihuishenyijuedinglede。jucaishuihesuanjingyinggongsi、juzeyekeyushenhehechakeyitongguohou，youquzeyeyouliyucujingongsizhenglichulaiguinabaojuxingzhengshiwujingying banzi“shuangzhongyigeda”chumohuiyiqunzhongxingshenyijuedinglede； ꦰ5.qudaxueshengdaxueshengjiuyeliyuzhongxinjudefuzerenqianpi。juxingzhengshiwubanzikaihuiquedinghouyouqudaxueshengdaxueshengjiuyeliyuzhongxinjudefuzerenqianpibofu。 （er）youzixunzhongxinjinrongyewubumenzhijiexingshouli。 ♕1.rufeiyongjiujikuanyouquchuqushangbanyouliyuzengjinzhongjiandeyouguanmeirongkesuishishenli，youguanmeirongkeyewuyuanjingbanren、lishumeirongkekaizhanren、zhongjiandefenguanlingdaofuzerenduijiexianchengbaodeshenbandaxingxiangmuheyouguandanganziliaokaizhanfenjifenleichushen，chushenbingjingchuqushangbanyouliyuzengjinzhongjiandebanzi“sanzhongyizheng”huiyipingbanxiaozutaolunhoubaojucaiwurenyuanhuikuangongzuoguanlizhongjiande、juchuqushangbankekaizhanyushenhequeren； 2.jucaihuijiesuandanguanligongzuoguanlichu、jujiuyedekeyushenhefucha。 🅷3.juxingzhengsusongsusongbanzihuitanlunyingxiang。jucaifujiezhangjianlizhongxin、jubiyeshengjiuyewentikeyushenhefushenshunlitongguohou，youqubiyeshengjiuyewentijiakuaizhongxinzhenglichulaitongjibaojuxingzhengsusongsusong banzi“sizhongquanhong”huiyianpaituantitanlunyingxiang； 🎃4.qubiyeshengqiuyejiakuaigongsibangongshikechangqianpi。juxingzhengchubanziduomeitijueduihouyouqubiyeshengqiuyejiakuaigongsibangongshikechangqianpibofu。
四、評定資源 （一）非法性查 🗹helihelihefajianyanzhiduigongsishenqingzichazijiuchengbendepinpainengbujuyouzhengcewenjiandeguidinghuanjinghegongzuochengxulaiququjianduguanlijianyan。chuduibeiangongzuochengxulaiqumeitianjianyanwai，meidiyijiduduiquzhuanyejiaoyuzichazijiuchengbenqitazhichumingciqianshidejiliangdanweihuogetihu，yaocaiyongdadianhuachouyangjianyanhuoshidikaochajianyandebanfalaiququjianduguanlijianyan。 （er）anquanxingchangguijiancha heguijingyingxingjianchaliruduizhuanxiangduchabuzhupinpaisongshenqixianlianjiedian、deyuancailiaoshenbao、songshenbiaozhundengxianxiangzuohaoheyan。 1.qixianziyu：duijintiechanpinsongshendeqixianziyushixingshencha，biruziliaoshebeineisongshen、shumianyucunliaodesongshenqixian。 ꦏ2.yongliaotianbiao：duibutiebiaozhungaixiangmudeyongliaotianxiejingquexingquedingdiaocha，biaozhunbiaoshibiaozhun：yingyongzunxunbiaoshi，zunxunziliaobiaozhongbiaozhunqiquantianxie；zhuanxiebiaozhun：zitikanbuqingchu，wucuozibiezi，shouruetianxiebiaozhun，bunenggoutugai；qianzhangbiaozhun：zunxunziliaobiaozhongbiaozhunyaoquebaoqianzhangjingquekanbuqingchu。 ཧ3.songshenbiaozhunle：duitiebuzhengceneirongsongshendeyuanzhuangxiuchanpinbiaozhunlexingzuohaojihe，guidingbiaozhunyaoqiudeyuanzhuangxiuchanpinchengshu：antiebuzhengceneirongdeguidingbiaozhunyaoqiujubeiqitashenqingsuoxudexiangyingdefujiapiaoju；songshenbiaozhunle：shumianyudeyuanzhuangxiuchanpinshiyongdanganbaoguandaihuochengxujiadeng，tigaorenshisongshendeyuanzhuangxiuchanpinyantujiezhonglou。 （三）更精確性檢查 ൩zuizhunxingkaishijianchahangaiduibuzhuduixiangtupianshenpi、buzhufadingqixianhesuan、buzhuleijieqiusuan、buzhutiaojianchahedengzhuangtaikaishizhiliangheshen。 ♈1.butiebiaozhunjinrenqunshichangzhunru：duibutiebiaozhunjingongchengxiangmushenqingjishugongzuoyuandehukouhuji、nianling、jishugongzuoyuandengjifenleidengjichuyaodianzuojiancha。 2.jintieshijianrending：duijintieshijianyujintiefeiyongxiangzidongpipeideyuanyinshixianhedui。 3.tiebushuejisuanchu：duitiebukeliuliangyutiebushuexiangshipeideqiantishishichayan。 4.shenpinenglifuhe：duizhucejintiedexiangxixihuanderenkefouzunxunjintieshenpinenglizhankaifuhe。 五、承擔的責任起訴 ꧙zhuanxiangzhengzhixindaizijinfuhechengdanzhuiqiufengongsimenchengdanhetarenchengdanjidalei。xingyechengdandingweijiezhen、juxiangyingyiwuke、qujiuyeqianjingchuangyejiasuzhongxindedianxiangyingyiwukegongzuoyejikaohekaolvneirong。tarenchengdankeyiyizhao《songjiangqujiuyeqianjingchuangyejiasuzhongxindediancaiwurenyuantarengongzuoyejikaohekaolvpinggushishifangan》zhixingli。 六、另外的 zaiduchatongzhizibenyijizijindeshiyong，renzhenghuanjieruhuifaxianyixiewenti，budekuaisuxiangshangjiaxingyezongjie。
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wu、tuixingshengchangqi |
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2020年1月1日-2020年12月31日 |
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liu、meinianxiangmuyusuananpaihao |
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項目當年度預算金額7347200元。 |
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（yebaokuozongzhibiao、bennianduzhibiao、fenxizhibiaodeng，jutihuajiandianzibiaoge） |
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成都市國庫總支出項目流程績效評價計劃 |
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(2020年 ) |
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工作標題 |
gonggongfuwudejinengjianchengbuzhu |
|||
|
頂目總計劃 |
🐼weiraozhuquwei、qubumen“yilianggerenwu、sangegongzuocuoshi”fangfatuiguang，jujiao g60 kechuangzoulangjichujianshe，shengjiyouhuaquanxinjingyingrenxingziranshengtaiziranhuanjing，qianghuaquanxinjingyingrenxingzhengcecuoshigonggeiliang，detishengquanxinjingyingrenxingzhuangdananti，chanshengquanxinjingyingrenxingshijie shangjifaqianneng，weihubaoyangdaxueshengzhaogongzuoqingkuangweichi，jiang“dazhongpasatejingyingrenxing、wanzhongquanxin”tuidonggengqiangfanchou、huigaocengji、shenxiedechengdu，zengqianghuigaodezhilianggengduofangmiandaxueshengzhaogongzuo，baochilianghaoshijie shangweichi。 |
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月度績效考核任務 |
♒zunxunshirengongchengbenfeiziyuanheshichangbaozhangjizhijuanpaihequweiqudezhengceguidingyaoqiu，dachengguojiazhenduizengqiangzhaogongzuotaishilvtouzitouzishiyedejuecefenxianpai，chizhiyihengshenmezhaogongzuotaishilvtouzibixuquanqiuzhanlve、chizhiyihengshenmetouzizhutuizhaogongzuotaishilvtouzizaichengshifazhangaigechuangxinzhongbaozheng zhaogongzuotaishilvtouzigaigechuangxin，yizhaogongzuotaishilvtouzigaigechuangxinchengzhongchengshifazhangaigechuangxin，zengqianglaogongzhebaozheng gengyouyouli、yuegaopinzhidezhaogongzuotaishilvtouzi，zhuashisongjiangzongtijingjizhaogongzuotaishilvtouzitaishishunchangkekongzhi，zhuashimouxiangzhaogongzuotaishilvtouzitouzizhaoshengzhibiaowanmandacheng。 |
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化解受眾 |
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|
一層指標圖 |
下級指標英文 |
三階段指標英文 |
統計指標方向值 |
|
|
掉落目的 |
數量統計的目標 |
cishanhuodongxingzhaohuicehuachenggonglv |
100% |
|
|
zhonggaoxiaojiuyekaidiankaidianzhidaoyijianzhanbuzhufeicehuadachenglv |
100% |
|||
|
daxueshengqiuyexietonghezuopeixunjigouduinangongzuoyuandaxueshengqiuyewangyoutuijianjifuwuzhiliang |
100% |
|||
|
xiagangshipinjiankongqiyedeshangbanbutiejinshejishixianlv |
100% |
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|
效果對方 |
sixiangbutiebiaozhunduixiangengyouxiaolv |
100% |
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|
時長制定目標 |
naxiangbutiezhengceshenlingshishilv |
100% |
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|
社會性前景工作目標 |
就業創業率成長率 |
≥0 |
||
|
可不斷地目標值 |
changtaihuajianguanzhidudezhongyaoxingriyiwanshanxing |
日益完善 |
||
|
jizhihuajingyingxitongjinxinggaoxiaoxing |
可行 |
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|
會一定知名度受眾 |
令人服務滿意的目標 |
tiebudeduixianglingrenkehumanyidu |
85% |
|
|
松江區自主創業驅動管理中心自主創業國家補貼該項目接待費狀態解釋 |
|
|
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yi、gongchengxiangmupingshu |
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﷽zhuahaobuweizhenduizengqiangzeyehulianwangchuangyegongzuoshangdejuedingbushu，jiandingbuyizeyeyouxianxuanzefazhanzhanlvexing，zhuliquwei、qushizhengfu“1gedemubiao、sanfuwucuoshi”fazhanzhanlvexingbushu，bawo g60 kechuangloutidaoxiangmujianshe，youhuaxitongjiuyejihuilvjumianzhengcecuoshitiaojian，yanghujiuyejihuilvjumianjumianpingwen，zengjinlaogongzheshixianlexiangduiyouli、tinggaozhidejiuyejihuilvjumian。 |
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er、xiangmuquelifalvguiding |
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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、fanganyaosu |
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🎐gejiezhenshequwangzhanxingzhengshiwushoulibaozhangzhu、qujiuyexingshishidezhu、juxiangguanxiaoshoumeirongkehejuzhangwujiesuanfangshigongzuozhuyizhuanxiangduchazibenpingdingzhuiqiucanyufenleipingding |
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si、shigongfangfa |
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一、審批權流程步驟 （yi）youjiezhenpianquxingzhengshiwujieandefuwuguanlizhongxinjiean。 🌱1.rujingjiguojiabuleiyoujiezhenshequfuwuzhushiwuhefazhuhefa，hefazhudeyunxingzhuanyerenyuanheyoudandangrenyingcongyanbahaochubushenheguan，chubushenhejigehouxiezhuanxiangjihuajingjiguojiabuleigerentijiaogerenshenqingdanheshejidaodegerentijiaogerenshenqinglingjianzhiliaoxiangquchuqushangbanlicuzhushejidaodeyewububumenyaoqiugerentijiaogerenshenqing； ✅2.qugongzuoqudongguanlizhidugongsidianzigeshencha。qugongzuoqudongguanlizhidugongsidianshejidaodeyiyuanyiyuankeshiyewubujingbanren、zuoluoyiyuanyiyuankeshidanfuren、guanlizhidugongsidianfengongfuzerenduijiexianchengbaodezhucedingmuheshejidaodeneirongcanyufenjizhiduzigeshencha，zigeshenchabingjinggongzuoqudongguanlizhidugongsidianbanzi“sizhongqianzai”huiyitongzhitanhuahoubaojushuiwuzhifuguanlizhiduguanlizhidugongsidian、jugongzuokecanyuyushenheshencha； 3.jujinrongjiesuandanguanlizhiduzhongxinde、juzizhuchuangyekeyushenheshenhe。 𓄧4.jucaizhengshiwubanzihuiyantaoqujuexing。jucaiwugongzuofukuanguanlizhiduguanlizhongxinzhan、juzizhuchuangyekeyushenheshenheshiyonghou，youquzizhuchuangyecuijinguanlizhongxinzhanfanzhenghuizongbiaobaojucaizhengshiwu banzi“shenmeshisidazhongda”huiyipingbantuantiyantaoqujuexing； ღ5.quxueshengjiuyewentiyouliyuhuijidiweiyuanqianpi。juxingzhengsusongbanzihuiyiqujuehouyouquxueshengjiuyewentiyouliyuhuijidiweiyuanqianpibofu。 （er）youjigouyewuyuanchushisuishiyewubanli。 ♛1.rufeiyongbuzhuyouqurencaixuqiujiasuzhongjianxiangyingdeyiyuanyiwukehuizhijielian，xiangyingdeyiyuanyiwukequdaojingbanren、shishenmeyiyuanyiwukechengdanren、zhongjianweihukechangduijiecunlibaodeshenbanhaoxiangmuhexiangyingdeziliaotongguofenleiheshen，heshenbingjingrencaixuqiujiasuzhongjianbanzi“shenmeshisidaerda”gongzuohuireyihoubaojucaiwubumenjiezhangweihuzhongjian、jurencaixuqiuketongguoyushenhequeren； 2.jucaifujiekuangongzuogongsi、juzhaogongzuokeyushenheshenhe。 🅷3.juxingzhengchuchubanzihuijihuafangandasuan。jucaiwurenyuanjiezhangweihuzhongxin、jugongzuokeyushenhehechajiezhuhou，youqugongzuotigaowangzhanzhongxinfanzhengyilanbaojuxingzhengchuchu banzi“sizhongfuwai”kuodahuiyiquandoujihuafangandasuan； ✃4.qujiuyeqianjingjihuizengjinjidizhurenqianpi。juxingzhengsusongbanzihuiyichupingjuedingxinghouyouqujiuyeqianjingjihuizengjinjidizhurenqianpibofu。
四、核驗資源 （yi）youxiaodexingdingqijiancha ꦕgouchengfanzuixingchazhiduibaokaozhuantizhengzhixindaizhuanmendexiangmuzijindexinxiangmunengbufuhebiaozhunzhiduguidingshenghuotiaojianhechengxukaizhanduchacha。chuduishenpichengxukaizhantaizhangchawai，meiyueduduiqujiuyeqianjingzhuantizhengzhixindaizhuanmendexiangmuzijinjiaoyuzhichuzonghepaimingqianshidedanweimingchenghuomeigeren，yaoliyonggudingdianhuachouyangjianyaohuozhuhuchadetujingkaizhanduchacha。 （er）hefaxingxingjinxingjiancha neikongxingchashejidaoduigongzuofanganbuzhujinhaoxiangmusongshendeshijianlianjiedian、cailiaoshenbao、songshenjishuguifandengtiaojianwanchenghecha。 1.yongshiduandian：duijintiepinpaisongshendeyongshiduandianlaiheshi，juyouduanxinxitongdeneisongshen、yishumianxingshishicaidesongshenyongshi。 🐭2.bancaitianhao：duibuzhutouzixiangmudebancaitianxiezuizhengquexingkaizhanchahe，yaobiaoshiguize：yingyongtongyixingbiaoshi，mingquegongzuoexcelbiaoyaowanquantianxie；yingwenshuxieguize：zitimingbai，wucuozibiezi，dejinetianxieguize，buzhunxutugai；qianzhangguize：mingquegongzuoexcelbiaoyaotigaoqianzhangzuigengzhunquemingbai。 ♛3.songshenyuanze：duibutiejingongchengsongshenchanpinyuanzexingwanchengshenhe，bixuchanpinchengshu：anbutiejingongchengdebixuchushihenduotijiaoshenqingsuoxudexiangguanlianfuliaojizhangpingzheng；songshenyuanze：yuyichanpincaozuowenjianziliaodaihuowenjianziliaojiadeng，quedingsongshenchanpinlvtuzhongyuanlilou。 （三）嚴謹性性觀察 ꦛzuiwendingxingjianceshejiduibuzhufeimubiaoyunying、buzhufeishixianhesuan、buzhufeijiagegusuan、buzhufeishijiqingkuangjihedengshijiqingkuangwanchengshenpi。 1.jiujikuanxiangqinduixiangyunying：duijiujikuanjianshexiangmushenqingrenshidehujidi、nianji、renshifenleidengdatiguanjiancaiquhedui。 2.guojiabutiejinbiaozhunyouxiaoqihezhun：duiguojiabutiejinbiaozhunyouxiaoqiyuguojiabutiejinbiaozhundaexiangshihedeqingkuangfashengshixiandiaocha。 3.buzhufeiyuetongji：duibuzhufeiyoukeliangyubuzhufeiyuexiangyizhideqingkuangtongguochahe。 4.yunyingtiaojianchayan：duixueshengshenqingbutiejinbiaozhundejibennvpengyouhuibuhuibufuhebutiejinbiaozhunyunyingtiaojianzhankaichayan。 五、工作追究其 ✱zhuanxiangjihuazijinliangshenhefalvzhuizechengdanshigufenbumenfalvchengdanshiguhezijifalvchengdanshigusanzhong。gebumenfalvchengdanshigubeilierujiezhen、jugezhongxiangguanmeirongke、quzhuanyejiaoyuzengjinzhongxinzhanjugezhongxiangguanmeirongkeyejikaolvkaopingzonghekaolvjieshao。zijifalvchengdanshigugenju《songjiangquzhuanyejiaoyuzengjinzhongxinzhanjuyuangongcizhizijiyejikaolvkaopingzonghekaolvpingdingliucheng》shixing。 六、別 xiangduiduchatongzhiziyuandangxiahuafeiyunyong，shenchajieduanruwajueguzhang，yingxiandangjixiangshangsixingzhengbumenzongjie。
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wu、shixingzhouqigongshi |
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2020年1月1日-2020年12月31日 |
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liu、benniandufeiyongyusuanzhidingjihua |
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項目當年度預算金額28222800元。 |
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（fenweizongzhidingfangxiang、quannianzhidingfangxiang、zhuanhuanzhidingfangxiangdeng，zhongyaojiantubiao） |
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武漢市財政局總支出項目績效評價關鍵 |
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(2020年 ) |
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建設項目英文名稱 |
就業機會補助費 |
|||
|
建設項目總制定目標 |
🐼yangeluoshidifangzhiyuyouzhuyurencaixuqiuwentiwangluochuangyebangongdejuecezhemouhua，shizhongruyirencaixuqiuwentizeyouqiyefangshi，zhongdianweiraoquwei、quzhenzhengfu“youyigezhidingmubiao、zhongguosandachuangxinjucuo”qiyefangshimouhua，jizhong g60 kechuangloutikouzhizuo，zhenghexueshenggongzuojihuiguojiazhengcefenwei，yunweixueshenggongzuojihuiqingshibuwen，zengqianglaodonggaizaozhejinxinggengjiayouxiaochongfende、gengduochanpinzhiliangdexueshenggongzuojihui。 |
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本年業績考核關鍵 |
♏anshirenliziziyuanyingwenheshehuicunzaibaohujubaoleijibeibushuhequweiqushuishoucelvecuoshixuqiu，zengjiagenghaodideqiuyeshuishoucelvecuoshi，jingzhundingweizhongdianqiuyemubiaoqunti，zuohaoqiuyejianchazhidaohefuwuguanli，chongfenzhutuiqiuyeshuishoucelvecuoshidefangan，baohushuishoucelvecuoshilaoyousuodeyumin，zengjiasongjiangzonghexingqiuyetaishibaochiwendingrengongkongzhi，quebaoanquanshengchanneixiangqiuyepingjiazhibiaowanmandaowei。 |
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|
化解受眾 |
||||
|
1階段指標圖 |
二次元統計指標 |
一級招生指標 |
制定目標制定目標值 |
|
|
轉化率關鍵 |
數夢想 |
jiuyedejianxihuofeijintieshejiwanzhenglv |
100% |
|
|
jiuyewentijianxidaijiaofeizhengfubutieyujijieshulv |
100% |
|||
|
gongzuojianxirenzhenzongjiebuzhufeichouhuazuohaolv |
100% |
|||
|
nongfukuadijishizhuanyejiaoyuweizhiguojiabutiexiangmuwanbilv |
100% |
|||
|
dalingnongfuzhaogongzuoshenzhenshebaojintiejihuafanganwanquanlv |
100% |
|||
|
dalingnongfukuazhenrencaixuqiuzhinengbumenbuzhuchouhuachenggongwanchenglv |
100% |
|||
|
dalingnongfuminruijiuyejihuizhinengbumenjizuzhikaizhanshouhoufuwubutiekuan |
100% |
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|
xiaoyuanjieshupeixunshengjiuyewentiweizhibuzhufeijihuafangandadaolv |
100% |
|||
|
changjiushiyerennianqingrenjiuyeqianjingzhiwubutiebiaozhundasuanlaiwanchenglv |
100% |
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|
chijiudaiyezhongguoqingniangongzuoshebaoyibaozhengfubutiexiangmuwanquanlv |
100% |
|||
|
fuxingjiedujiuyexingshizhinengbumenbutiefeifanganzuowanlv |
100% |
|||
|
tudizhengyongrenqunlisuojiuyexingshigerenshebaobutiekuanjindubiaowanbilv |
100% |
|||
|
zhengfubumentuigangxiangguanrenyuanniandujihuachenggonglv |
100% |
|||
|
水平對方 |
meixiangzhengfubutieduixianqueqielv |
100% |
||
|
實效目標值 |
shujulaijintiepaifazhijielv |
100% |
||
|
社會化收益最終目標 |
畢業生就業上升率 |
≥0 |
||
|
xinbankechuangqiyederenyongjiuyedegongzuodezengjialv |
≥0 |
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gongzuojianxirencaidezengzhanglv |
≥0 |
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|
nongfukuaxianqujiuyejihuigongzuochengchanglv |
≥0 |
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|
dalingnongfurencaixuqiuzhangfulv |
≥0 |
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zhiyeyuanxiaobiyezhengshushengkaoshengjiuyeyanchanglv |
≥0 |
|||
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changqishiyelenianqinggongzuonianzengchanglvlv |
≥0 |
|||
|
可將持續方向 |
changjiuguanligongzuozhiduguanliriyiwanshanxing |
完善 |
||
|
gaoxiaozhilicuoshishixinghenhaodexing |
很好 |
|||
|
關系力關鍵 |
十分滿意程度指標 |
huoyimubiaogandaomanyichengdu |
85% |
|
|
松江區就業前景驅動中新店開張草根創業補肋工程項目資金時候介紹 |
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yi、touzixiangmujianxi |
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🦩luoshiyunxingzuguojieshaoyouzhuyujiuyedechuangligongsiyunxingdejuecechengxubushuzuoye，jineryigejiaoyintuiguangsongjiangquchuangligongsixiandainongyehuanjing，qianghuachuangligongsitiaolishichangjizhi，dadaochuangligongsichengchangnandian，fachuchuangligongsishehuicunzaililiang，jiangsongjiangqudazhongmaitengkejichuangxin、wanzhongchuangligongsiyunxingyinxianggengguangfanwei、gengqiangcengcigan、taishenqingkuang。 |
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er、xiangmushenbaoqiantitiaojian |
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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、tuijinzhutixing |
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🌸gejiezhenpianqugonggongshiwuxiangguanyewubanligongzuozhong、quzhaogongzuoyouliyucujinzhong、juxiangguanneirongxiangguanyewuyiyuankeshihejuqiancaihesuanzhilizhongcaiyongzhuantiqiancaipingdingzhongxiangyaolaihuafenpingdingzhong |
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si、zhixingfangshi |
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一、審查操作流程 （yi）youjiezhenpianqugonggongshiwulianshouhouzhongxindianlian。 🍰1.ruxindaicailibuzhujinjinyoujiezhenjiedaobanshiwuxingshenpizhongshenpi，shenpizhongdezuogongzuorenhequanquanzhuyaofuzerenyingyaoyangebahaoshenheguan，shenhedabiaohouxiezhuandingxindaicailibuzhujinjinshenqingbiaoheyouguandelianshenqingpeijianziyuanxiangqurencaixuqiuqudongzhongyouguandejinrongyewubumentigongshenqing； ཧ2.quzhuanyejiaoyudaidongpingtaishenpi。quzhuanyejiaoyudaidongpingtaixiangyingyiwukeyewuliangjingbanren、suochuyiwukeweihuren、pingtaifenguanlingdaozhuguanduijiexiangshangbaodetijiaoshenqinghuodonghexiangyingwenjianquedingdingjishenpi，shenpibingjingzhuanyejiaoyudaidongpingtaibanzi“sanzhongzhengge”yantaohuishenyihoubaojucaihuiqingsuanweihupingtai、juzhuanyejiaoyukequedingyushenhezaicishenhe； 3.jucaifujiesuandanweihupingtai、juzeyekeyushenhequeren。 ♚4.juxingzhengxingjianguanbanzihuitanlunjuedinglele。jucaiwubuzhifujianguanzhongxin、judaxueshengjiuyejihuikeyushenheshenhejiezhuhou，youqudaxueshengjiuyejihuilicuzhongxinguizhengpandianbaojuxingzhengxingjianguan banzi“shenmeshisidayi”nianhuijitisuoyoutanlunjuedinglele； 5.quzeyetuijinjigouyishengqianpi。jucaizhengbanzilianxihuiyikaolvhouyouquzeyetuijinjigouyishengqianpibofu。 （er）youzixunzhongxinjinrongchanpinmeirongkehuizhijieshouan。 🔯1.rudezijinbutieyouqudaxueshenggongzuowentikeyidanhuazhongjushejidaodelianyiyuanyiyuanbumenkeyizhijieshouan，shejidaodelianyiyuanyiyuanbumengongzuojingbanren、suozaiquyuyiyuanyiyuanbumenzerenren、zhongjuguanlifangfazhurenyishiduijiexiangshangbaodeqingqiutouzixiangmuheshejidaodeliansucaizhankaihuafenheyan，heyanbingjingdaxueshenggongzuowentikeyidanhuazhongjubanzi“shuangzhongyigeda”lihuitanhuahoubaojucaiwuguanlifangfajiezhangguanlifangfazhongju、judaxueshenggongzuowentikezhankaiyushenhezaicishenhe； 2.jucaiwuguanligongzuozhifuguanligongzuozhongxinzhan、juqiuyekeyushenhehecha。 ꩵ3.juxingzhengbumenbumenbanzihuitanlunlaixuanze。jucaiwurenyuanjiesuanfangshijingyingxinzhong、jurencaixuqiukeyushenheshenheanzhaohou，youqurencaixuqiucuijinxinzhongguileiguileibaojuxingzhengbumenbumen banzi“shenmeshisidayi”huiyiquntitanlunlaixuanze； 🍎4.quchuqushangbancuijinzhongdianzhuguanyishiqianpi。juxingzhengshiwubanzishangwuhuiyiguanjianhouyouquchuqushangbancuijinzhongdianzhuguanyishiqianpibofu。
四、初審信息內容 （一）范法性體檢 ꦏzhengguixingjiancezhiduizhucezhongdianjihuagaixiangmuzibendegaixiangmushibushidadaoxinzhengxiangguanguidingjingjitiaojianhebuzouquedingfudaojiance。chuduishenpizhibuzouquedingpingrijiancewai，meidisanjiduduiqugongzuozhongdianjihuagaixiangmuzibenfuchupaimingdiyiqianshideqiyedanweihuotaren，yaopingjielianxifangshifangfahechahuoshididiaoyanjiancedefangshifangfaquedingfudaojiance。 （er）hefafengxiankongzhitijian zhengguixingwanchengjianchafenweiduizhuanxiangjintiehaoxiangmusongshenshihoushijian、jianzhucailiaotianbaozhiyuan、songshenguifanbiaozhundengxianzhuangwanchengheshen。 🍬1.rizijiedian：duiguojiabutiexiangmuliuchengsongshenderizijiediancanyushencha，youxiaoxitixineisongshen、yishumianxingshicaizhidesongshenrizi。 🤪2.deyuancaizhixiugaibaobiaogeshi：duiguojiabutietouzixiangmudedeyuancaizhixiugaibaobiaogeshijiaozhunxingshishichayan，zhuiqiubiaoshizhiyue：anquanshiyongxiangtongbiaoshi，tongguobaobiaogeshizhuiqiuwanzhengxiugaibaobiaogeshi；yingwenshuxiezhiyue：mojimingxi，wucuozibiezi，zijinxiugaibaobiaogeshizhiyue，buzhichitugai；qianzhangzhiyue：tongguobaobiaogeshizhuiqiuquerenqianzhangjiaozhunmingxi。 ౠ3.songshenzhiyue：duijintieloupansongshentuliaozhiyuexingcaiqudiaochaheshi，xuqiutuliaoyouxuxing：anjintieloupandexuqiukeyitigongsuoyitijiaoshenqingbixudexiangguandefuzhujianhetong；songshenzhiyue：wenshutuliaoshiyongdedanganbaoguandaihuowenjianmulujiadeng，quedingsongshentuliaoyantujiezhonglou。 （san）mingquexingdingqijiancha 🐼jiaozhunxingjianchaqizhongbaokuoduibuleirenzhunrude、buleiyouxiaoqixianrending、buleileijiejisuande、buleishenghuotiaojianjihedengshihoucaiquheshi。 1.jiujikuanwutiyunying：duijiujikuanloupanqingqiurenshidehujidi、nianling、renshidengjifenleidengtongchangguanjianshixingjiancha。 𝓡2.butiezhengcebiaozhunjindaikuanshijianhedingbiao：duibutiezhengcebiaozhunjindaikuanshijianyubutiezhengcebiaozhunjinshuexiangshurudezhengzhuangcaiqushencha。 3.buzhuzhengcebiaozhunshuakaedujisuangongshi：duibuzhuzhengcebiaozhunkeliuliangyubuzhuzhengcebiaozhunshuakaeduxiangshaixuandeshiqingwanchengchahe。 4.shichangzhunrudeqingkuangdiaocha：duigongsishenqingbuleidezhongyingquntiyaobuyaojubeibuleishichangzhunrudeqingkuangzuodiaocha。 五、的追責責任 ൩zichabaogaozichanpingdingchengdanqisufengongsimenchengdanhegerenchengdanjizhong。meirongkechengdanbingrujiezhen、jugezhongzhongyaoxingmeirongke、qugongzuotuijinzhongjiangezhongzhongyaoxingmeirongkeyejikaohezhidubanfakaohezhidubanfawenzhang。gerenchengdandouanzhao《songjiangqugongzuotuijinzhongjiangongzuorenyuangerenyejikaohezhidubanfakaohezhidubanfajifenguanlibanfa》shishi。 六、其他 zhenduiyuzhuantijingjigezhongleixingcailiaofeishiyong，fuhequanguochengruchajuejianti，zenyangmashangxiangshangjiagebumenxiaojie。
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wu、jutishishizhouqixing |
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2020年1月1日-2020年12月31日 |
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liu、bennianduchengbenyusuanzhunbei |
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項目當年度預算金額18047600元。 |
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（youzonggerendeyaoqiu、jidugerendeyaoqiu、chaijiegerendeyaoqiudeng，anzhaojianbaobiao） |
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濟南市財政性費用支出 樓盤績效考核階段目標 |
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(2020年 ) |
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創業項目各稱 |
、開張開店補貼標準 |
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產品總對方 |
൩luoshiyigangshuangzedefazhanzhongguojiazhiyucujinhuijiuyeqianjingzizhuhulianwangzhongchuang，dedegongzuodejuecezhebushu，jinshibugaijinsongjiangquzizhuhulianwangzhongchuang，yuanlindahuanjing，qianghuazhuangbeizizhuhulianwangzhongchuang，xianxingzhengcegonggeiliang，jinjiezizhuhulianwangzhongchuang，defazhanguanjianwenti，huifazizhuhulianwangzhongchuang，shehuishangqianli，jiangsongjiangquyonghuyanfa、wanzhongzizhuhulianwangzhongchuang，dedegongzuotuishanggenghaotiaojian、gaochengci、gengjiashenrudibu。 |
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caizhengniandujixiaokaopingzhidingmubiao |
🥀caiyongshirenliwuziwuzihezhuanxingbaozhangjizhijubushuanpaihequweiqufuguiding，weichizhongchuangladongzhaogongzuozaishehuitiaojianzhuanhuazhongdecujingaigemude，wanzhengcelvexuanyang、celvetixian、youzhishouhoufuwuzhiliangdengduocuoduoguanqixia，jianzaofeichangshihesongjiangshehuitiaojianzhuanxingdezhongchuangshengtaijiankang，shouhoufuwuzhiliangpujizhuzhaiquzhongchuangzhe，jiaqiangzuzhilingdaoyixiangzhongchuangpingjiazhibiaogongdeyuanmanwanzheng。 |
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分解掉制定目標 |
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yijitongguochengjipingjiazhibiao |
兩級統計指標 |
一級指標英文 |
因素最終目標值 |
|
|
生產總體目標 |
使用量任務 |
jingyingxiangmushejizhenzhengluodijiujikuanguihuashixianlv |
100% |
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jiamengkaigefeijiujikuangongzuoguihualaiwanchenglv |
100% |
|||
|
chengliyuqiyibaobutiebiaozhunyujiwanchengrenwulv |
100% |
|||
|
chuchuanggongsiqizufangjintiexingdongjihuazuohaolv |
100% |
|||
|
chuangyejianxirichangfeibutiejinfanganzuohaolv |
100% |
|||
|
chuangyexingjianxidaijiaofeibutiezhengcedasuanjinxinglv |
100% |
|||
|
zaijiuyejianxigongzuochengxiaobutiejinxingdongjihuazuohaolv |
100% |
|||
|
zaijiuyerencaijiaoxuebuzhujihuazenmexiegaodinglv |
100% |
|||
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chuangyexingpingtaijingyingfeiguojiabutiedasuandachenglv |
100% |
|||
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peiyushifanxingjidifenxipingguguanlizhengfubutieguihuazuowanlv |
100% |
|||
|
fuhuachanghuodechenggongbuzhujinguihuashixianlv |
100% |
|||
|
wangluochuangyekaohepingjiayixuezhuanjiaanquanfuwujiujikuanjindubiaojinxinglv |
100% |
|||
|
chuangyechuqiqijubanxinyongkadaikuanbutiejihuafanganshixianlv |
100% |
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|
的社會成效學習目標 |
touzichuangyejiamengxiangmuliuchengyanchanglv |
≧0 |
||
|
chuangligongsijianxiseodeyouxiurencaikuodalv |
≧0 |
|||
|
可維持目的 |
gaoxiaoguanligongzuocuoshiriyiwanshanxing |
健全完善 |
||
|
gaoxiaojingyinghuiyizhidushishigaoxiaoxing |
效果 |
|||
|
的創新力個人目標 |
比較服務質量夢想 |
chuangyezhezhuanyerencaibucuodu |
85% |
|