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東莞市2020年區級政府部門估算 |
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gaisuanyuanxiao：kunmingshisongjiangqujiuyeqianjingshidejigou |
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目錄索引 |
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一、部分首要職責 |
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er、zhinengbumenzhuangzhikuaisushezhi |
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三、代詞解釋 |
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si、bufenyujuesuanzhidingyuanyinfenxi |
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五、部門管理費用表 |
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1. 2020nianjigouhuijijieyuxiangmuyusuanzongbiao |
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2. 2020nianzhinengbumenshourushuipingfeiyongzongbiao |
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3. 2020nianxingzhengbumenshouruzhichujuesuanzongbiao |
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4.2020niangangweicaizhengjubofukaizhigusuanzongbiao |
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5.2020niankeshipubianfuwuxinggongchengfeiyongzhichufeiyonggongnengbiaoxifengongchengfeiyongbiao |
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6.2020nianxingyezhengfubumenxingzhaiquanfeiyongjingfeizhichugongnengbiaofenjifeiyongbiao |
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7.2020niangegangweitongchangqingkuangxiagonggonggaisuanzhuyaojingfeizhichugegangweigaisuanchengshifazhanqufengaisuanbiao |
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8. 2020nianbuwei“sangong”jinfeihebumenchengxuyunxingjinfeigaisuanbiao |
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liu、qitayouguanyuhuanjingdaibiao |
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松江區就業問題有利于促進機構關鍵職責
1、anpaidaliluoshibenguanxiaqulaogongjiuyeliyingshishichangkongzhizuogongzuorenwu。shenbanzhao、tuigongdengjizhengbaobeichengxuhedanganziliaokongzhijilaogongjiuyezhemeisirenxinxichaxunweixizuogongzuorenwu，ꦛanpaidaliluoshilaogongjiuyeliyingshishi🍃changdiaocha；
2、zuzhihuadalijijikaizhanbenshixiaqudexinzhiyejieshaoshiye。chengshouguanrenzuzhidegongshangbaoxianhelaodonggaizaozhezhaobenzhiyewutuoyunshiye，huishouliyonghefabuxiaoxikonggangxinxinneirong，gongyingbumenxinxinneirongchaxungerenfuwupeixun，zidongpipeixuqiuliangfangxinxinneirong，dalijijikaizhanzhuanyezhigong▨dexinzhiyejieshaoshiye；
3、huijuzhuan൲jianzhizhuan🧸zhijianduyuantuanduizhong，kaisheyouzaochengxingdezhuanzhijiandu，weizhaogongzuozhejubeidutehuabaozhang，jiandubaokaozhuanzhipeixunban；
4、yewubenguanquxiagangjinlelerenwendingfuwuyewu。zhuyaozerenxiagangjinlelerenwendingfuwuhuijiyewuyewu，duixiagangjinlelerenwendingfuwuzhaiquananquanshiyongwentijinxingdingweihexingzhengjiandu；zhuyaozerenhesuanxiagangjinlelerenzhuanyerenyuanyongyouxiagangjinlelerenwendingfuwudeshijianqixianheguifan，zhuyaozerenxiagangjinlelerenwenܫdingfuwuxinziꦑdeshenhede、fapiaohexiaoheshouqu，zhuyaozerenyongyouxiagangjinlelerenwendingfuwudemeigerenshujuxinxijishuyewudeng；
5、jigouzuobenshixiaqucanyinjiamengxingzhiℱdianjingzhunfuwubaozhanggongzuorenwu。youdandangfeizhengguikekaogongzuojigouyugongyixinggongzuojigoudekongzhi，xiediaohuiherenzhenzhixingtiexindeshouhoufuwubaozhangcanyinjiamengxingyouhuijianmianxiangguanzhengce；youdandangcanyinjiamengxingzixunshiyong、canyinjiamengxingzhuanyepeixun、canyinjiamengxingfeng🅘toushiyong、canyinjiamengxingxiangguanxinxijingzhunfuwubaozhang；
6、jinxingbenzhenqurencaiไxuqiulvdekunjingrenshuderencaixuqiulvdeweibaoshangban，rencaixuqiuಞlvdekunjingrenshudejieding，rencaixuqiulvdekunjingrenshurenxiaoxidedongxiangweibao；
7、danfulaihuzhiyerenqunbijiaolinghuojiuyeshebaoxingshidengjibuhe《hushizhuzhaizheng》defuheyindaogongzuozhong；
8、jinxinglaodonglijiguandanweizhaoyonghujiuyegongzuorenyuanguanlidelaodongliqiatanhui✤、luyongtongzhihetuigongdengji；tiqianzuohaoduilaihujiuyegongzuorenyuanguanlidegongzuoshuo、gongzuopingjiabiao；
9、geiyujingwaizhifuxiangguanren（meiguonei、taigangaoxiangguanren、haiwaihuaqiao）dedaxue💝shengxueshengjiuyezheng、shenpizhengdebianhua、yanhuanhenianjiandexiaoshoulian；geiyudaxueshengxueshengjiuyezheng、shenpizhengdebianhua、yanhuanhenianjianxiaoshoudefankuiyijianxinxichaxunchaxun；
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、kaizhanjuzhengtixunxijianguanzhengtiyewubumengongnengjiandeyunyingweihu；
13、jinxingshangjilingdaoxiangguanbumenjiaobandexuduogongzuode。
松江區工作促進會中心點部門設備
松江區就業促進中心內設8個內設機構，包括：
（一）辦公區室
（二）出納科
（san）zizhuchuangyezhidingfanganke
（si）shiyerenbaoxianjinke
（五）職業分享科
（liu）zhiyefenxixuexike
（qi）laihurengonggongzuoke
（ba）ziliaogongzuoguanlike
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詞解說 |
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（yi）shouyaofeiyongjuesuan：shiqujijuesuanxingzhengzhuguanxingyejisuozaijuesuanzhengfubumenweizhiliangbaozhang🍌qi💃yiyuanzhengchangdezhengchangdezuoye、dadaoguizhangzhiduzuoyemubiaoerzaibiandebenniandushouyaofeiyongyuji，shuyurengongzhuanxiangzijinhegongyongzhuanxiangzijin2gefen。
（er）touzixiangmufeiyongfeiyong caizhenggongchenggaisuan：shiqujicaizhenggongchenggaisuanfuzerenfangbumenjifenshucaizhenggongchenggaisuanfangweigaodingcaizhengdegong🔯zuorenhe、shiyejinbugongzuomubiaozhihuoxiangguanbumenjinbucelve、dangqiangongzuomubiaozhi，zaihexinfeiyongfeiyong houzhidingdebanniandufeiyongfeiyong jindubiao。
（san）“sangong”zhuanxiangduchazijinbochu：shiyuqujibuxuyaoyouzhuanxiangduchazijinbochulingboguanxindetuanduijiqiyuangongdegongzuoxingyegusuandegongzuoxingyeshiyongqujibuxuyaojuankuanjutihelizhunbeideyingongchuguoliuxuedegongzuo（jing）fei、yingongjiechichujiechichuzhuanchezulinfeifeijizhengchangyunzuofei、yingongjiechichujiechichujiechichufei。zhelimian：yingongchuguoliuxuedegongzuo（jing）feidabufenjutihelizhunbeixingzhengxingyejiyuangongdegongzuoxingyegusuandegongzuoxingyerenshidewaiguorendehezuolianluo、feichangdapinpaiqiatan、haiwaipeixunxuexijiaoyuyanxundengdewaiguorenlvfei、waiguorendechengshijiandaoluchalvfei、wangsufei、canfeifeifei、peixunxuexijiaoyufei、gongzafeidengbochu；yingongjiechichujiechichujiechichufeidabufenjutihelizhunbeiquanzhongguoxingdezhuanyeshangwuhuiyi、fadaguojiafeichangdaxinguidiaoyanbaogao、zhuanxiangduchachakan、waishituanzujiechichulianluodengshishiyingongjiechichujiechichuhuozuzhikaituoyewufanweixuyaowangsufei、daoluchalvfei、canfeifeifeidengbochu；yingongjiechichujiechichuzhuanchezulinfeifeijizhengchangyunzuofeidabufenjutihelizhunbeizhizaoneiyingongjiechichujiechichujidongcheliangdehuihuaidegengxin，、shiyongzaijutihelizhunbeixiaofangtongdaoyingongchuquwan、yingongjiechichujiechichuwenjian♍jiachuandi、pingridegongzuozuzhishenrukaizhandengxuyaoyingongjiechichujiechichuzhuancheqingjieranliaofei、weihufei、guozhanguoqiaomixianfei、baoxianfuwufeidengbochu。
（si）shizhijiguanchengxuyunxingshiyefei：zhixingzhengxingjiliangfangheanzhaoguojiashiyebianfadeguanlideshiyejiliangfangxuanzexunchangfuwuxingcaizhengshouzhiyusuancaizhengshouzhibutiekuanrangdejichushou🌄zhizhongdepingshigonggongshiyefeishouzhi。
（wu）……：zhi……。
2020年松江區自主創業推進中央費用事業編制解釋
&nb꧋sp; &nbᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚsp;
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. “公共就業服務和職業技能鑒定機構”科目1840.2🍨6萬元，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ꦜ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年院校資金收入支出估算總表 |
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hebiangebumen：songjiangquxueshengjiuyequdongzhongxindian |
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院校：元 |
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本年度收入水平 |
當年度付出 |
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內容 |
概預算數 |
活動 |
財政預算數 |
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累計 |
核心付出 |
新項目收入支出 |
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者勞務費 |
公供經費預算 |
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一、不需要撥付盈利 |
61,693,067.31
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一、 |
shehuishenghuoyoubaozhanghejiuyelvshouzhi |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. xunchanggonggongxingchengbenyusuanzichan |
61,693,067.31
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二、 |
weishengfangyilvsejiankangfuchu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. bumenxingjijintouzi |
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三、 |
住宅房得到保障撥出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、企業發展純收入 |
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san、chuangyeqiyedanweiyunzuonaru |
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四、一些凈收入 |
15,000,000.00 |
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收錄總額 |
76,693,067.31 |
撥出總額 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbendanweinarugusuan7669.31wanyuyuan，biqiannianjiangdi665.14.wanyuanzuoyou，jianqing7.98%，yibanyuanyishiyouyuzhuandingkaizhidetigao；kaizhigaiyusuan7669.31wankuai，biquniantongqisuojian665.1470wan，suojian7.98%൩，💜shouyaoyinsushizhishizhuanxiangzhengzhifeiyongzhichu dexuejian。 |
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2020年計量單位凈收入概預算總表 |
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bianzhiguanlituandui：songjiangquzeyeyouliyucujinzixunzhongxin |
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公司的：元 |
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項目 |
營收預決算 |
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功效類別科目必打碼 |
xingnengfenleizhenglikemubiaochengwei |
加總 |
caizhengyusuanbutiekuangongzishouru |
視野凈收入 |
視野公司的 |
另一薪水 |
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類 |
款 |
項 |
銷售經營薪資收入 |
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208 |
|
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shenghuobaojiahuhangheqiuyejieyu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
|
208 |
01 |
|
renlixinxizhaopinxinxihezhongguoshehuidedaobaozhangfangfaxingzhengshiwu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
chanpinxingjiuyewentichanpinheshiyejishuqinzijiandingzhuangzhi |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyefangjiankangyanglaofeiyongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengyuanxiaolituixiugongzi |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanqiyefazhanbumentongchangyiliaowentuowentuowangshangjiaofeifuchu |
1,811,676.86 |
1,811,676.86 |
|
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0.00 |
|
|
|
208 |
05 |
06 |
jiguanqiyeshiyeshangdeqiyezhiyefenxinianjinnafeizongzhichu |
905,838.43 |
905,838.43 |
|
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0.00 |
|
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|
208 |
07 |
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工作補貼政策 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
jiuyeqianjingkaidianfuwubaozhangbuzhujin |
1,895,000.00 |
1,895,000.00 |
|
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0.00 |
|
|
|
208 |
07 |
99 |
tongyizhuanyejiaoyubuzhufeibochu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
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weishengjiandulvsejiankangfeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumencangongbumenyiyuan |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyexinggongzuodanweiyiliaofuwu |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
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公寓房有效保障花費 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改革方案開支 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房個人公積金 |
792,608.63 |
792,608.63 |
|
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0.00 |
|
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累計數 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：jiaoyushiyefazhanxinzishouluyujiaoyushiyefazhanqiyeyingyunxinzishouluqingchuangyishougongtianbingjiangzhongleijishushuakajine |
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2020年機關單位結余財政預算總表 |
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bianzhishuzhengfubumen：songjiangqubiyeshengjiuyetigaowangzhanzhongdian |
基層單位：元 |
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工程項目 |
經費支出財政預算 |
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shiyonggongnenghuafenhuijifenleidama |
gongnengmokuaigeleihuijifenleifenlei |
合計數 |
通常支出費用 |
工程項目經費支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongbaozhenghegongzuofeiyongzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
renliyingshiziyuanyingshiziyuanheshehuifazhanqieshibaozhangchuliyewu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongzhuanyejiaoyufuwuhejiaosezhuanyejinengjiandingdaikuanjigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengsusongcangongxingyejiankangyanglaofeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
事業上的方離退體 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyefazhanxingyezhuyaoyanglaoanquananquanjiaokuanhuafei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeshangdedanweijiuyenianjinjiaonafeiyong |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
求業補助款 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
daxueshengjiuyechuangyerengongzuobutiekuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
lingwaiqiuyebuzhukuanjingfeizhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
清潔衛生綠色開支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyechangjiazhenliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業標準醫療保障 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
fangjianbaozhangcuoshizhichufeiyong |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房屋制度改革花費 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
預估合計 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
|
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|
|
|
|
|
|
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|
|
|
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|
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|
|
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2020年工作單位不需要補貼款開支預決算總表 |
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|
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bianzhichengxubumennaizhimeiyiweiyuangong：songjiangqurencaixuqiucuijinxinzhong |
|
|
機關單位：元 |
|
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|
不需要審批收益 |
財務補貼款性支出 |
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|
|
工作 |
項目預算數 |
新項目 |
自動求和 |
基本公益性工程預算 |
difangzhengfuxingguquanjijinyujuesuan |
|
|
|
|
yi、putonggongyongsheshigaiyusuanqian |
61,693,067.31 |
一、 |
shejiaoanquanbaozhanghezhaogongzuofuchu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
二、當地政府性債卷 |
|
二、 |
qingjieweishenggengjiankangfeiyongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
房屋維護撥出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
凈收入總金額 |
61,693,067.31
|
經費支出總額 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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||||||
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2020年企業單位常見公共性財政決算其他支出模塊分類整理財政決算表 |
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|
|
|
|
|
|
|
|
bianzhishubumenguanli：songjiangquzhuanyejiaoyutigaowangzhanzhongjian |
企事業單位：元 |
|
|||||
|
|
投資項目 |
yibandegongtongchengbenyusuanshouzhi |
|
|||||
|
|
gongnengmokuaijinxingfenleikemubiaobianxiedaima |
tediangeleihuijifenleigecheng |
加總 |
主要花費 |
樓盤費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuabaoxianhezeyeqitazhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
renyuanziyuandeheshichangjingjidedaobaozhangjingyinggonggongshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongzhongjiuyexingshifuwubaozhanghejiaosejinengxiaoguoqiandingxuexiao |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexingbiaozhunyiyangkaizhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyejicengdanweijicengdanweilituixiugongzi |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanqishiyegongsidatiyiliaobaoxianfeiyongbaoxianfeiyongjifeijingfeizhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyexinjiliangdanweizhiyeleixingnianjinfufeijiaoyuzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
自主創業補帖 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
zhaogongzuozizhuchuangye，fuwuyutiebu |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
xuduogongzuobutieshenqingshujieyu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
huanbaojiankangshenghuoqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyexingongsideyiliaoguanli |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
視野企業醫療機構 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
居住房服務支出費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
公房創新支出費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
總計 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
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|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
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|
|
2020年方人民政府性股權基金決算付出功用細分決算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
jianzhibumen：songjiangqujiuyelvtuijinzhongdian |
企業：元 |
|
|||||
|
|
好項目 |
yizhengfuxingxinjijinxiangmuyusuanbochu |
|
|||||
|
|
gongyongxifenhuijifenleishibiema |
系統幾大類課目稱謂 |
預估合計 |
基本上教育支出 |
大型項目性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
合計數 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位正常公共信息費用大致結余部位費用經濟增長總類費用表 |
|
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|
|
|
|
|
|
|
|
|
|
|
bianxiedanwei：songjiangqubiyeshengjiuyetuidongzhongxindian |
廠家：元 |
|
||||
|
|
建設項目 |
bantongyongfeiyongyusuantongchangbochu |
|
||||
|
|
條件分類別題目編號 |
chengshifazhanfenweiguanlifeiyongmingcheng |
總金額 |
考生接待費 |
共用專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
待遇活動開支 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
通常待遇 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
經費補助金 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼政策費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
績效評價薪水 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
xingzhengbiaozhunrenshibiaozhunhexinyanglaofuwubaofeishoujijiaofei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
新職業年金交費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhiyehuazuijibenyizhibaoxianfeiyongjiaokuan |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
renheshejiaoquebaowangshangjiaofei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
房間社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
lingwaidenianxinfulifulijingfeizhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
taobaochanpinhechanpinjiaoyuzhichu |
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 |
手序費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
電力費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業客服菅理費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差補貼 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
工作會費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務活動接侍費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
請求行業費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
企業工會專項資金 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
福利性費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
lingwaidecaipinhegongzuokaizhi |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
對我們和家居的補帖 |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生活水平補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勱金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
lingwaiduisirenhejialidejingjibutiebochu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資產投資性總支出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公樓設配購置費 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
shujuhulianwangjiappruanjianzulinfeifabu |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對企業主補貼申請書 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
lingyigeduishangjiajingjibutie |
0.00 |
0.00 |
0.00 |
|
|
|
累計 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位“三公”經費預決算預決算和機關事業單位運作經費預決算預決算預決算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibumenguanli：songjiangquxueshengjiuyedaidongzhongxinzhan |
|
政府部門:萬 |
|
||||
|
|
2020nian“sangong”zijinyujuesuanshu |
2020niangongshangdengjishiyongfeiyonggaiyusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguogongzuo(jing)fei |
因公招待費 |
gongwujiedaichuxingyongchegoujinjichengxuyunxingfei |
|
|||
|
|
小計 |
購進費 |
正常運作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
涉及到的前提原因分析
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、jigouqiyongjiedaifeigongchengyusuan
bengongzuodanweigaofenziguangongzuozhuanxiangjingfei
三、政府辦公室購置
2020年本部門ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ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、xiaojigongzuomubiaoanzhuangqingkuangxia
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。
|
|
fujianshexiangmushenqingshangbaobiao： |
||
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松江區畢業生就業提高網站中央共公售后服務專業能力開發補帖好項目專項經費情況發生介紹 |
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|
一、該項目慨述 zhankaitaolunquwei、qurenminzhengfu“yizhongyaoqiu、3gejuticuoshi”shichangcelveshezhi，ningjiao g60 kechuangzoudaowangzhanjianshe，youhuatishengzizhuyanfajishufazhanjinburenhuanjinghuanjing，jinxingqianghuazizhuyanfajishufazhanjinburenzhengcexinggonggeiliang，tishengzizhuyanfajishufazhanjinburenfazhanjinbuguanjianwenti，chanshengzizhuyanfajishufazhanjinburenshidaiqiannengjifa，weixiubaoyangdaxueshengjiuyehulianwangchuang🍎yexinxingshikekaokekao，jiang“yiqidazhongmaitenghulianwanggongsiren、wanzhongzizhuyan🌳fajishu”tuishangdaxiekongjian、gengduoshuiping、gengjindeqingkuang，cushigengduoshuipinggengyouxiaochongfendedaxueshengjiuyehulianwangchuangye，changqibaochishidaikekaokekao。 |
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二、項目申報保證 |
|||
|
《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、kuaisuzhixingzhuyaotixian |
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|
gejiezhentebiejinrongyewujinrongyewubanlichanpinzhude、qudaxueshengjiuyecushizhude、juyouguanjinrongyeꦰwuyiwukehejucaiwubumenjiekuanfangfazhudeyijuzichabaogaoliudongzijinhechaxuyaolaifenjifenleihecha |
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|
si、shixingfanganfanwen |
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一、貸款審核方法 （yi）youjiezhenpianqushiyishenpichanpinzhongjianshenpi。 1.ruxianjinzhengfutiebuyoujiezhenjiedaobanshiwuguanlishenlizhongxindianshenli，shenlizhongxindiandeyunzhuanzhi𒁃gonghezerenrenyingyaoyangebahaoheshenguan，heshendabiaohouxiezichazijiuxianjinzhengfutiebugongsibanlicaizhi heduiyingdeyingwengongsibanliyoujianfujiancaizhi xiangquqiuyeliyuzhongxindianduiyingguojiyewumeirongkeruxiangongsibanli； 2.qugongzuozengjingongsiheshi。qugongzuozengjingongsiyouguanbumenxiao🃏shouyewujingbanren、suoyoubumenchengdanzerenren、gongsifenguanlingdaoshizhurenduijiecunlibaodebaokaoxiangᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚmuheyouguanxiangguanziliaoshiyongfenjichuliheshi，heshibingjinggongzuozengjingongsibanzi“shuangzhongyizheng”shangwuhuiyizuotanhuihoubaojucaihuifukuanchuligongsi、jugongzuokeshiyongyushenheshencha； 3.jugongsicaiwufukuangongzuozhongyang、juxueshengjiuyekeyushenheshenhe。 4.juzhengfubumenxingbanzihuiyantaoguanjianle。juqiyecaiwuzhifuguanlifangfagongsiju、jujiuyeqianjinglvkeyushenhezaicishenheyonghou，youqujiuyeqianjinglvtigaowangzhangongsijushounatongjibaojuzhengfubumenxing banzi“shenmeshisidazhengge”nianhuituantiyantaoguan🎉jianle； 5.qubiyeshengjiu💎yechuangyeyouliyuzhong🥂kechangqianpi。juxingzhengguanlibanzihuiyipingbanqujueyuhouyouqubiyeshengjiuyechuangyeyouliyuzhongkechangqianpibofu。 （er）youguanlizhongxinyewuliuchengzhinengbumenzhiguanshenli。 1.rudezijintiebuyouqujiuyeqianjingchuangyedeshidezhongxinyouguanchushijiuzhijieshouli，youguanchushixiaoshoujingban♛ren、suoyizaichushijianguanren、zhongxinfenguanlingdaozhuzhuduijiezhenlibaodeshenqingzhucegaixiangmuheyou🎃guanzhiliaoshiyonghuafentijiaoshenqing，tijiaoshenqingbingjingjiuyeqianjingchuangyedeshidezhongxinbanzi“shenmeshisidafuwai”nianhuizhuantitaolunhoubaojucaiwuhuijihesuanjianguanzhongxin、jujiuyeqianjingchuangyedekeshiyongyushenheshenhe； 2.jucaiwuzhilijiezhangzhiligongsi、jujiuyejihuikeyushenheshenhe。 3.jucaizhengjiguanbanzihuitanhuaqueding。jucaiwufangfajiesuanfangshifangfazhongyang、jujiuyewen🦂tixingshikeyushenhehechaliyonghou，youqujiuyewentixingshizengjinzhongyangchuliyilanbaojucaizhengjiguan ban🦩zi“sandazuida”dianshidianhuahuiyituanduitanhuaqueding； 4.qugongzuocuijinzhongxinzhurenweiyuanweiyuanqianpi。jucaizhengbanzinianhuilaijuedinghouyouqugongzuocuijinzhongxinzhurenweiyuanweiyuanqianpibofu。
四、核查游戲內容 （yi）beifalvrenkexingchayan shenmeqingkuangxiahelihefanixingdingqijianxiuzhiduizhucezhuantixianjinliangdehuodongshenmeqingkuangxiafuhebiaozhundezhengceyuedinghuanjinghezhuyishixiangzuohaojianchadingqijianxiu。chuduidaikuanshenhezhu𓂃yishixiangzuohaomeitiandedingqijianxiuwai，meiyueduduiquzhuanyejiaoyuzhuantixianjinliangfeiyongzhichu pailieqianshidegongsihuogerende，yaokeyitongguodianhuochouyangjiancehuoshidikaochadingqijianxiudefanganzuohaojianchadingqijianxiu。 （er）heguiguanlixingshenhe anquanxingguanchabaokuoduizichazijiujiujikuanchanpinsongshenshiduandian、yuancailiaotianbiao、songshenbiaozhunhuadengqiantishiyonghecha。 1.dezhouqiduandian：duibutiejinhuodongsongshendedezhouqiduandiankaishifuhe，youxinxichaxunxitongxing🐷neisongshen、yuyicailiaodesongshendezhouqi。 2.dedeyuancailiaoshenbao：duiguojiabutiegongchengxiangmudededeyuancailiaolurugengyanjinxingyongshenꦏhe，zhui🌃qiubiaoshiguanliguicheng：yongdayitongbiaoshi，mingquetubiaozhuiqiuwanzhengbanluru；yingbishuxieguanliguicheng：zitimingxi，wucuozibiezi，piaoeluruguanliguicheng，burongxutugai；qianzhangguanliguicheng：mingquetubiaozhuiqiuqieshibaozhangqianzhanggengzhunquexingmingxi。 3.songshenguiding：duiguojiabutiezhengcechanpinsongshencaizhiguidingxing💝quchayan，teshutiaojiancaizhiwanzheng：anguojiabutiezhengcechanpindeteshutiaojianbaozhengsuoyibaokaoxuqiu𓆉deyouguanxilingjianpiaoju；songshenguiding：yuyicaizhixuanyonggerendangandaihuosucaijiadeng，quedingsongshencaizhibanluzhanxianlou。 （三）較準性檢修 zuikekaoxingchayanhuanbaokuoduijintieduifangshenpi、jintiexianqifuhe、jintieshuiehesuan、jintieshenghuotiaojianqingchadengzhengzhuangzuofuhe。 1.butiebiaozhunfeilingyibanjianguan：duibutiebiaozhunfeitouzixiangmu🐼shenqingrengongdehukoudengji、shichang、rengongzhuanyeleibiedengjibenxinghuanjingyaosuzuochujiancha。 2.tiebushijianshirending：duitiebushijianshiyutiebuqianshuxiangshihedeshihoucaiquchayan。 3.buleihetongejisuangongshi：duibuleiwanrenciyubuleihetongexiangshibiedeqingxingzuoshencha。 4.shichangjianguanhuanjingdiaochaheshi：duishiyongzhengfubutiejindejuyouwutishibushiyemanzuzhengfubutiejinshichangjianguanhuanjingqudiaochaheshi。 五、承擔追訴 zhuanxiangjihuaziyuanhedui🐷falvzongzexinzhuiqiufenbumenfalvzongzexinhegefalvzongzexinjidalei。jigoufalvzongzexinhuaweijiezhen、juyouguanxideyiwuke、quqiuyexingshishidehexinyouguanxideyiwukegongzuoyejikaoyannianzhongkaoyanwangzhanneirong。gefalvzongzexintongguo《songjiangquqiuyexingshishidehexinqiyeyuanꩵgonggegongzuoyejikaoyannianzhongkaoyandefenliucheng》shixing。 六、各種 duiwuzichabaogaoziyuangegecailiaofeixuanyong，heshenjieduanrufaxianlexianxiang，yuyimashangxiangshangyijibuweixiaojie。
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wu、zhixingshengchangqi |
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2020年1月1日-2020年12月31日 |
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liu、benniancaizhengyusuanzhunbei |
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項目當年度預算金額7347200元。 |
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（baohanzonggongzuomengxiang、banniandugongzuomengxiang、fenxigongzuomengxiangdeng，shijijianbiaogeheshujubiao） |
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鄭州市民政收支內容績效考核目的 |
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|
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|
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(2020年 ) |
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大型項目各稱 |
gonggongfuwuguanlixuexinenglikaifabutiezhengce |
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|
好項目總任務 |
baoweiquwei、qudifangzhengfu“youyigedemubiao、sanjudong”shichangcelvebushugongzuo，jingzhundingwei g60 kechuangzoulangtisheng，diaoyouqujishukexuegaigechuangxinxingcaogenzhongchuanghuanbaohuanjing，wuqiduanzaoqujishukexuegaigechuangxinxingcaogenzhongchuangfalvfaguishichangchuqing，qianghuaqujishukexuegaigechuangxinxingcaogenzhongchuangtishengpingjingwenti，tuoliqujishukexuegaigechuangxinxing𝓀caogenzhongchuangshidaixingqianzhi，dingqiweihuxueshengjiuyexingshiqingkuangshizhongweichiwendingxing☂，jiang“gongzhongcaogenzhongchuang、wanzhongqujishukexuegaigechuangxinxing”tuidonggenghaochaofanwei、bijiaogaochengci、taishenshuliang，liyubijiaogaoxiaolvgengchongfendixueshengjiuyexingshi，shizhongweichishidaixingshizhongweichiwendingxing。 |
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半年度績效評價方向 |
genjushirenlichengbencailiaoheshehuishenghuoanquanbaozhangjubaoleijibeibushugongzuorenwuhequweiqudifangzhengcebiaozhun，qiaodingdifangzhiyutuijinzhaogongzuorenwuzizhujiamengrengongzuorenwudejuecezhebaoleijibeibushugongzuorenwu，baozhengxiaquzhaogongzuorenwuyouxianxuanzedezhanlve、baozhengxiaquzizhujiamengrendailaizhaogongzuorenwuzaiquyujingjizengchangbiangezhongzuodaozhaogongzuorenwubiange，yizhaogongzuorenwubiangechengqiquyujingjizengchangbiange，tuijinlaodongxueshengzizhujiamengwentizhezuodaoxiangduiduofangmian、huigaoshuipingdezhaogongzuorenwu，zhuahaosongjiangzongtimubiaozhaogongzuorenwujingjixingshishunchangshishikongzhi，zhuahaoyixiangzhaogong🅰zuorenwuzizhujiamengrenzhibiaotuluoxiaweimuyiwancheng。 |
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拆分最終目標 |
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|
兩級依據 |
二次元指數 |
四級標準 |
要求夢想值 |
|
|
生產出學習目標 |
用量工作目標 |
cishanxingxiaoyuanqiatanhuiguihuajinxinglv |
100% |
|
|
zhongxuexiaozizhuzizhuchuangyezizhuchuangyezhidianzhanbuzhufeicehuachenggonglv |
100% |
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|
chuqushangbanhezuozuzhiduinangongzuorenyuanchuqushangbantuicunjifuwuzhiliang |
100% |
|||
|
daiyejiankongluxiangzhizaoyeqiyeyunxingbutiezhengcejihuafanganwanzhenglv |
100% |
|||
|
質量管理關鍵 |
duliufangjiamengzongbudezhengfubutiebofujiaozhunlv |
100% |
||
|
期限指標 |
jixiangbutiefeiduixianmashanglv |
100% |
||
|
社會上收益階段目標 |
出去上班率上升率 |
≥0 |
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|
可持續性不斷目標值 |
gaoxiaofangfaguizhangzhidujianquanxing |
建立完善 |
||
|
changtaihuafangfajiandujizhishixingyouyongxing |
有用 |
|||
|
會號召力學習目標 |
理想度制定目標 |
guojiabutieguanjianzibucuodu |
85% |
|
|
松江區大學生就業問題可以淡化心中大學生就業問題補肋品牌經費預算的情況報告書怎么寫 |
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yi、haoxiangmushuoming |
|
daoluodaoweiguoduguanyucushizizhuchuangyekaidiankaidianrenwudejuedingtuijin，guanchezizhuchuangyekaidianxianqifangfamubiaozhi，weiraozhu quwei、quzhongyangzhengfu“lianggemubiaozhi、3gejuticuoshi”fangfamubiaozhituijin，zidongduijiao g60 kechuangloutidaoxiangmujianshe，zhenghegongzuoxinzhengcehuanbao，baoyanggongzuozhuangkuangwendingkekao，youliyuqiuzhizhezhegaibiangenghaojiji、tinggaodezhiliangdegongzuo。 &😼nbsp; |
|
er、xiangmulixiangzhengju |
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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）》 |
|
san、kuaisuzhixingzhudao |
|
gejiezhenjiedaoshequshiwuguanlixitongshenpifuwuzhiliangzhongdian、qurencaixuqiucushizhong🦄dian、juxiangguangongzuobumenhejucaihuihesuanguanlixitongzhongdiancaiyongzichabaogaoqiancairenzhengdebiaozhunshishiꦏdingjirenzheng |
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si、zhidingyigefangan |
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一、批復標準流程 （yi）youjiezhenjiedaobanxingzhengjianchahefayewuzhuhefa。 1.ruzichanbuzhuyoujiezhenjuweiqudaoshenpijidizhanshenpi，shenpijidizhandegongzuorenwudeওrenyuanhekaizhanrenyingyankebahaopingshenguan，pingshenyouxiuhouxiegongzuofanganzichanbu💟zhugerendaikuanshenqingbiaoheguanyugerenshenqingpeijianshujuziliaoxiangquxueshengjiuyeyouzhuyujidizhanyixiequdaoyiyuankeshixitongchanshugerenshenqing； 2.qugongzuodexingshidaidongjigouzigeshenchayuanzhong。qugongzuodexingshidaidongjigouxiangguanbumenqudaojing🙈banren、zuoluobumenchengjieren、jigoujianlizhuguanduijiecunlibaodeshiyongyewuhexiangguanwenjianqudengjihuafenzigeshenchayuanzhong，zigeshenchayuanzhongbingjinggongzuodexingshidaidongjigoubanzi“sizhongerda”kaihui🍌yilunhoubaojugongsicaiwuzhifujianlijigou、jugongzuodexingshikequyushenheshencha； 3.jugongsicaiwuhuikuancaozuozhongxinzhan、juzhaogongzuokeyushenheshenhe。 4.juxing🙈zhengchususongbanzihuishenyiqujue。jujinrongqingsuanguanligongzuozhong、jubiyeshengjiuyeqianjingkeyushenheshenheliyonghou，youqubiyeshengjiuyeqianjingqudongzhongweidajiaguileibaojuxingzhengchususong 🎐 banzi“shuangzhongyigedade”kuodahuiyigongtongshenyiqujue； 5.qubiyeshengxueshengjiuyetuijinzhongbangongshifuzhurenqianpi。jurenshibumenbanzikaihuiquedinghouyouqubiyeshengxueshengjiuyetuijinzhong♎bangongshifuzhurenqianpibofu🌃。 （er）youzixunzhongxinxiaoshouyiwukezhenjieyewubanli。 1.ruzichanbuzhujinyouquzeyeyouzhuyufuwuzhongyangdianxiangguanbumentongshishouli，xiangguanbumenyewuliangjingbanren、suozaidibumenyoudandangren、fuwuzhongyangdianzhuzhualingdaoduijie🐻zhenzibaodeshenqingchuangyexiangmuhexiangguanziyuankaishifenleishencha，shenchabingjingzeyeyouzhuyufuwuzhongyangdianbanzi“sizhongfuwai”huiyitongzhizuotanhoubaojujinrongjiezhangguankongfuwuzhongyangdian、juzeyekekaishiyushenheshencha； 2.juqiyecaiwuzhifugongzuoguanlixinzhong、jujiuyelvkeyushenhehecha。 3.juzhengfubumenxingbanzihuiyantaohuierding。jucaiwuweihujiesuanfangshiweihufuwujigou、jurencaixuqiukeyushenhehechagenjuhou，youqurenꦰcaixuqiujiakuaifuwujigouzongjieyilanbiaobaojuzhengfubumenxing banzi“sanzhongzhongda”nianhuiquntiyantaohuierding； 4.quzhaogongzuojihuikeyidanhuazhongdianlingdaoqianpi。juxingzhengguanlibanzihuiyineiജrongjuedinglehouyouquzhaogongzuojihuikeyidanhuazhongdianlingdaoqianpibofu。
四、核對內部 （一）合法的性撿查 youxiaodexingjianchazhiduishenqingzichabaogaojineliangdeyewukefouanzhaozuixinzhengceyaoqiujutitiaojianhechengxuliuchengtushishijianduguanlideguanlizhinengjiancha。chu𓂃duishenpichengxuliuchengchengxuliuchengtushishirichangrenwujianchawai，meinianduduiqudaxueshengjiuyezichabaogaojineliangfuchuminglieqianshidejiliangdanweihuoziji，yaonenggoulianxixingweichouyangjiancehuocicijianchadexingweishishijianduguanlideguanlizhinengjiancha。 （er）anquanxingdingqijiancha anquanxingjianceshuyuduigongzuofanganjintiechuangyexiangmusongshenshiduanjincheng、cailiaotianxie、songshenguifanledengshiqingshixingshenpi。 1.shijiedian：duibuleihaoxiangmusongshendeshijiediantongguoshenhe，qizhongbaokuozixunjixitongneisongshen、yishumianxingshiwenjiandesongshenshi。 2.yuanjianzhucailiaotianhao：duitiebudingmudeyuanjianzhucailiaotianruweizhunxingjinxingdiaocha，zhengquebiaoshizhengque：yunyongyizhibiaoshi，caiyongbaobiaozhengquexiangxitianru；shouxiezhengque：mojimingque，wucuozibiezi，qianshutianruzhengque，bubudetugai；qianzhangzhengque：cai😼yongbaobiaozhengquebaochiqianzhangweizhunmingque。 3.songshenzhiyue：duiguojiabuzhujinjianshegongchengxiangmusongshenshicaizhiyuexingzuojiancha，yaoshicaikexuejishuguifan：anguojiabuzhujinjianshegongcheng꧅xiangmudeyaochujuneixie🐬shenqingshusuoyongdeduiyingchaodafujianpiaoju；songshenzhiyue：wenshushicailiyongdangandaihuochengxujiadeng，weilebaozhengsongshenshicaizhongtuzhanxianlou。 （三）更準確率診斷 jingzhundexingtijianyebaokuoduibutiebiaozhunfeijinkuandeduixiang🅷yunying、butiebiaozhunfeijinkuannianxianpingding、butiebiaozhunfeijinkuanhetongequeding、butiebiaozhunfeijinkuanxianjuetiaojianjihedengqingkuangfashengkaishipingding。 1.tiebugouzaohanshuzhunrude：duitiebuloupanbanlishidehujie、nianlingduan、shixingyeleibiedengdaduoguanjianzuohaodiaocha。 2.butiezhixingqihedingbiao：duibutiezhixingqiyubutiejinecaixianglianjiedeqingxingzuochuqingcha。 3.buzhujinzhengcebiaozhunjisuanchulai：duibuzhujinzhengcerenshuyubuzhujinzhengcebiaozhunxianglianjiedezhuangkuangzhankaidiaochaheshi。 4.jianguanyinsuchayan：duishenpibutiededagaimubiaoshifounenggoubaohanbutiejianguanyinsuzhankaichayan。 五、重任追訴 zhuanxiangduchazibenzhiliangheshenquanzezhuiqiuyingyexingyequanzehezishenquanzesizhong。xingyequanzenaweijiezhen、juyixiezhinengbumen、quqiuyetuijinjigoudianyixiezhinengbumengongzuojixiaojianchajianchabiaowenzhang。zishenquanzejueding《songjiangquqiuyetuijinjigou♛dianrenzishengongzuojixiaojianchajiancha♛biaopinggushishixize》chengxuzhixing。 六、另一個 tantanzhuanmenzhuanxiangjingfeichangjianbaoxianfeiyongyong，zigeshenchashihouruchuxianwenti，xuyaomashangxiangshangyijituanduihuibaoqingkuang。
|
|
wu、kuaisuzhixingshijian |
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2020年1月1日-2020年12月31日 |
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liu、yiniandugaiyusuanzhunbei |
|
項目當年度預算金額28222800元。 |
|
（liruzongduixiang、disijiduduixiang、putaotangyanghuaduixiangdeng，dagaijianbaobiao） |
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傷害市財政廳結余好項目效績對方 |
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(2020年 ) |
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活動名字 |
學生就業貼補 |
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工作總關鍵 |
shishidiquzhenduiyouliyuxueshengjiuyelvchuangyecaozuodeguanlijueceyanjiubushu，jianchibuxiexueshengjiuyelvyuanzefazhanjihua，guanchuanquwei、qurenminzhengfu“yilianggefangxiang、wudaqude🌠chengxiao”fazhanjihuayanjiubushu，zhunquebawo g60 kechuangloutikouxiujian，seozeyedeguojiazhengceshengtaihuanjing，weixiuzeyedejushian🧸quanwending，youliyulaogongzhedadaohuigengjiawanquan、gaodepinzhidezeyede。 |
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全年績效評價計劃 |
anzhuangshirenyuanjiaoyuziyuanheshehuihuayouxiaodebaozhanglejuzhaokaihuiyihequweiquxindefangandebiaozhun，jiandingguanjiandezhuanyejiaoyudexindefangan，jujiaodianzhongdianshizhuanyejiaoyudequntixinli，zengqiangzhuanyejiaoyudezhidianheyewu，qiangjingyoulituiguangzhuanyejiaoyudexindefangande🦂shixian，youxiaodebaozhanglexindefanganshouyiyumin，kongzhisongjiangzongtishejizhuanyejiaoyudeyanjunxingshipinghengbihuan，quebaoanquanshengchanjixiangzhuanyejiaoyudezhaoshengzhibiaoshunligaoding。 |
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|
拆解計劃 |
||||
|
特一級指標值 |
下級招生指標 |
三級視頻標準 |
指數總體目標值 |
|
|
產出率階段目標 |
數量統計關鍵 |
jiuyedejianxirenshengfeibutiefeiniandujihuajinxinglv |
100% |
|
|
jiuyexingshijianxidaijiaofeijintiejihuashuzuowanlv |
100% |
|||
|
rencaixuqiujianxichubuchengxiaotiebuxingdongjihuazuowanlv |
100% |
|||
|
nongfukuaxianfenjiuyejihuigangweishangbutiejinjihuazenmexiewanbilv |
100% |
|||
|
dalingnongfujiuyedeshenzhenshebaobuleijindubiaoyiwanchenglv |
100% |
|||
|
dalingnongfukuazhendaxueshengjiuyegongzuobutiejinniandujihuawanbilv |
100% |
|||
|
dalingnongfulingqiaojiuyedezhugangjizuzhianpaijingzhunfuwujiujikuan |
100% |
|||
|
yuanxiaowenpingshengjiuyexingshiguanligangweibutiefeiniandujihuashunliwanchenglv |
100% |
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|
jingchangxingshiyezheqingshaonianjiuyechuangyeweizhibuleigongzuofanganlaiwanchenglv |
100% |
|||
|
zanshishiyejin、qingnianrendaxueshengjiuyeyibaobutiefeigongzuojihuadaoweilv |
100% |
|||
|
fuxingjieduzizhuchuangyegongzhongbutiejihuazenmexieyiwanchenglv |
100% |
|||
|
tudizhengyongkaoshenglinghuoxinggaochuqushangbanshehuibaoxianbutiekuanxiangmuyiwanchenglv |
100% |
|||
|
zhengfubumentuigangrenqunjihuashudadaolv |
100% |
|||
|
質量受眾 |
各個貼補撥付精準率 |
100% |
||
|
限期總體目標 |
sixiangguojiabutiebofujizaolv |
100% |
||
|
社會性經濟發展要求 |
自主創業率上漲率 |
≥0 |
||
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xinbankechuangkehuluyongtongzhidaxueshengjiuyegongzuogangweifazhanlv |
≥0 |
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jiuyejihuijianxigaoxiaobiyeshengkuodalv |
≥0 |
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nongfukuaxianfenjiuyedebumenzengsulv |
≥0 |
|||
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大齡農富求業的增速 |
≥0 |
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|
gaozhiyuanxiaobiyezhengshushengjiuyedezengjialv |
≥0 |
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|
changqixinglizhiqingniantuanjiuyexingshishangshenglv |
≥0 |
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持續性保持對象 |
changtaihuachuliwenzezhidubuduanwanshanxing |
健全制度 |
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jizhihuaanquanguanlitixishixingyouxiaolvxing |
效果 |
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危害力制定目標 |
令人滿意度調查指標 |
獲益群體服務滿意 |
85% |
|
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松江區就業機會有利于促進學校、開張創業型補肋的項目資金現象說明書怎么寫 |
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yi、touzixiangmuxiangshu |
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yangezhixingzuguogengduoshideqiuyezaijiuyeyewurenwudejuedingtuiguang，jindiyibuyouhuadiaozhengsongjiangquzaijiuyelvsefenwei，wuqiduanzaozaijiuyezhengcewenjiangongying，dadaozaijiuyezhuangdawenti，fachuzaijiuyeshehuidenaili，jiangsongjiangqudazhongmaitengduoyuanhua、wanzhongzaijiuyeyewurenwuyinxianggengqiangfanwei、ji🦩gaodengji、henshen⛄xiandu。 |
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er、xiangmuqueliqianti |
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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） &nb🌌sp; ✃; |
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san、kaizhanketi |
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gejiezhenpingtaixingzhengjianchashenpifuwubaozhanggongside、qujiuyedequdonggongside、jushejidaodeyewulingyumeirongkehejucaiwurenyuanduizhangfangfagong♓sideanzhuangzhuanyechengbenhechatiaojiankaishidengjihuafenhecha |
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si、xizexize |
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一、備案具體步驟 （yi）youjiezhenjiedaobanyewuyewubanlifuwuxiangmuzhongxinyewubanli。 1.rudecailijintieyoujiezhenquyushiwulianjigoulian，lianjigoudegangweigongzuoyuanhekaizhanrenyingfeichangyangebahaopingshenguan，pingshentongguohouxiezhuanxiangduchadecailijintiexueshenggerenbanlidanheguanyuxueshenggerenbanlipeijiandeziliaoxiang༺quzhaogongzuotuidongjigouguanlianjinrongchanpinbumenyaoqiuxueshenggerenbanli； 2.qudaxuesheng🍨ren🌊caixuqiudeliyuhexinshenji。qudaxueshengrencaixuqiudeliyuhexinyouguandeyiyuanmeirongkexiaoshouyewujingbanren、suozaiquyuyiyuanmeirongkefuzerenren、hexinfengongfuzerenduijiezhenlibaodebaokaogongchengheyouguandezikeshiyongdengjishenji，shenjibingjingdaxueshengrencaixuqiudeliyuhexinbanzi“sizhong1ge”huiyineirongyantaohoubaojuzhangwuhesuanjingyinghexin、judaxueshengrencaixuqiudekeshiyongyushenheshencha； 3.jucaiwubumenjiesuanfangshianquanguanlizhongxin、jujiuyelvkeyushenhefushen。 4.juxingzhengshiwujiguanbanzihuitanhuasuoguanjian。jucaiwubumenjiesuanfangshicaozuozhong、juzizhuchuangyekeyushenheshenchajiezhuhou，youquzizhuchuangyedaidongzhongshounazhenglishulibaojuxingzhengshiwujiguan banzi“sandafeichangdade൲”shangwuhuiyiquantitanhuasuoguanjian； 5.quzhaogongzuodaidongzhongdianshizhuguanqianpi。juxingzhengchubanzilihuipanduanhouyouquzhaogongzuodaidongzhongdianshizhuguanqianpibofu。 （er）youzhongxinzhanjinrongchanpinchushijinxingyewubanli。 1.ruchanpinzijinbutiebiaozhunyouquzhuanyejiaoyucuijinjianguanzhongdianyouguanyumeirong🦂kemashanghefa，youguanyumeirongkeguojiyewujingbanren、zhichumeirongkezerenrenren、jianguanzhongdianjianguanweiyuanduijiexianchengbaodeshenqingshuchanpinheyouguanyushujucaiqufenjijianguanshencha，shenchabingjingzhuanyejiaoyucuijinjianguanzhongdianbanzi“sizhongerda”yantaohuiyantaohoubaojugongsicaiwujiesuanfangshijianguanjianguanzhongdian、juzhuanyejiaoyukecaiquyushenhefucha； 2.jucaiwuchunajiekuanguanlixitongzhong、jujiuyechuangyekeyushenhefushen。 3.juzhengfubumencaozuobanzihuijihuafangandingle。jucaiwugongzuohuikuancaozuohexin、jujiuyedeqianjingkeyushenheshenheshiyonghou，youqujiuyeꦿdeqianjingtigaohexinzhengtitongjibaojuzhengfubumencaozuo banzi“shenmeshisida♉zuidade”huiyineirongquantijihuafangandingle； 4.qugongzuozengqiangzixunjidizhurenqianpi。juxingzhengbumenbanzidahuizhijiejuedinghouyouqugongzuozengqiangzixunjidizhurenqianpibofu。
四、審核員內部 （yi）shuyuhelihefajianchabaogao hefadexingjianxiuzhiduishenqingzhucegongzuofangancaizhengzibendehaoxiangmushibushijuyouxinzhengfaguihuanjinghebuzougongzuoliu✃chengshixingkaizhanjianxiu。chuduipizhunbuzougongzuoliuchengshixingpingshijianxiuwai，meiyijiduduiqujiuyechuangyegongzuofangancaizhengzibenshouruzhichupailieqianshidejigouhuowo，yaoshunlitongguodianhuahaochouyangjiancehuoshijingjianxiudexingshishixingkaizhanjianxiu。 （二）內控性檢修 heguijingyingxingjianchabaogaobaokuoduizhuanxiangduchatiebutouzixiangmusongshenhaoshiduandian、caizhitianhao、songshenyaoqiudengtiaojiankaishiheshi。 1.shiguangzujian⛄：duijiujikuanjianshexiangmusongshendeshiguangzujiankaishichayan，zhuyaobaokuodexinxijixitongneisongshen、yishumianxingshishicaidesongshenshiguang。 2.ꦺziliaotianbaozhiyuan：duibutiejinchanpindeziliaotianshangzhengquexingshixiandiaochaheshi，shuaqiubiaoshiguiding：bianyongyitongbiaoshi，yizhaoexgongzuobiaogeshuaqiuxiangxiwanzhengtianshang；xiezuoguiding：zitimingquedu，wucuozibiezi，dejinetianshangguiding，bukeyitugai；qianzhangguiding：yizhaoexgongzuobiaogeshuaqiuyaoquebaoqianzhangzhengquemingquedu。 3.songshenguize：duiguojiajintieneirongsongshendeyuanzhuangxiucaizhiguizexingshixianqingcha，fuhetiaojiandeyuanzhuangxiucaizhiyouxuxing：anguojiajintieneirongdefuhetiaojiantigongshujuzhenggezaishiyongxiangyaodeshejichaosongdanju；songshenguize：wenshudeyuanzhuangxiucaizhizaishiyonggerendangandaihuowenjianmulujiadeng，baozheng songshendeꩲyuanzhuangxiucaizhilushangchuqulou。 （san）jingqueduxingchangguijiancha weizhunxingshenheyuanyouduijiujikuanbiaozhunzhengcededuixiangxuke、jiujikuanbiaozhunꩵzhengceqixiaohedingbiao、jiujikuanbiaozhunzhengcedaezhesuan、jiujikuanbiaozhunzhengceshuipingdiaochaheshidengzhuangtailaijinxingshenheyuan。 1.jiujikuangaixiangmuyunying：duijiujikuangaixiangmuxueshengshenqingchengyuandehukou、duoshaosui、chengyuanleishudengjibenshangjibengainianshiyongjiancha。 2.tiebususongshixiaohezhun：duitiebususongshixiaoyutiebuyuexiangfuhedeshijiqingkuangwanchengjiancha。 3.buzhushuesuan：duibuzhuwanrenciyubuzhushuexiangpeiduidedeqingkuangjinxingshencha。 4.xukeshenghuotiaojianfuhe：duigongsishenqingjintiedeshijiderenshibushiyedadaojintiexukeshenghuotiaojiancanyufuhe。 五、義務起訴 zhuandingjineshenjiyiwuzhuijiuqiyingyebumennaizhimeiyiweiyuangonglizhiyiwuhegetihuyiwujilei。bumennaizhimeiyiweiyuangonglizhiyiwutuixingjiezhen、jushejidaozhineng🔯bumen、quzizhuchuangyewentijiasuhuixuexiaoshejidaozhinengbumenkaohebanfabanfakaohebanfabanfafangmian。getihuyiwuqueding《songjiangquzizhuchuangyewentijiasuhuixuexiaoyuangong💖lizhigetihukaohebanfabanfakaohebanfabanfapingfenbiaozhunliucheng》zhixinggongzuo。 六、各種 erduiyuzhuanxiangjihuazijinliangdangxiaxiangyingfeiyongcaozuo，heshishirufajuewenti，xuyaojishixingxiangshangjilingdaozhinengbumenhuibaohui。
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wu、banbuzhouqizenmesuan |
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2020年1月1日-2020年12月31日 |
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liu、quanniangaiyusuanguihua |
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項目當年度預算金額18047600元。 |
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（baohanzongyaoqiuzhi、nianmoyaoqiuzhi、xifuyaoqiuzhideng，jutishishijianshujubiaoge） |
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蘇州市財政撥出撥出好項目績效考評個人目標 |
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(2020年 ) |
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好項目信息大全 |
新店開張投資補貼金 |
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好項目總對象 |
zhuahaoouzhouguojiayouguanyuyouliyucujinzhuanyejiaoyuchuangligongsixingyunzhuandeguanlidebushu，jinbuyouhuaxitongsongjiangquchuangligongsixingfangshuizhouweihuanjing，tishengchuangligongsixingcelveshixiangonggeichongzu，shangshengchuangligongsixingjinbunanti，tuolichuangligongsixingshidainengli，jiangsongjiangqudazhongmaitengjishuchuang༺xin、wanzhongchuangligongsixingyunzhuanzhujianchengweigengkuaifanchou、gengkuaicengcimoxing、shenzhongdibu。 🔴 |
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月度績效考評受眾 |
genjushirengonglaodongchengbenheshehuifazhanqianjingbaozhangcuoshijumouhuahequweiqufuguiding，jiandingzaijiuyezhedazaojiuyeqianjingzaijingjinenglitiaojianzhuanxingqizhongdecushiyingxiang，shixianyouhuidezhengcexuandao、youhuidezhengceyangeluoshi、zhunquefuwudengduocuoduoguanqixia，kaifashidangsongjiangjingjinenglitiaojianfazhanqianjingdezaijiuyezhefengjinglin，fuwufushenengchanyeyuanquneizaijiuyezhezhe，qieshibaozhanggezhongzaijiuyezhebiaozhunshunlijinxingshixian。 ꧃; |
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分解的目標值 |
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三級指數公式 |
2級指數公式 |
兩級招生指標 |
技術指標夢想值 |
|
|
爆出對象 |
的數量指標 |
gerenchuangyegongchengdingzhikaifalishibuzhufeixiangmugaodinglv |
100% |
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gerenchuangyeshelifeijintieyujiwanquanlv |
100% |
|||
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gangchengliqiwuxianbutiejincehuawanzhenglv |
100% |
|||
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chuchuangqiqifangzufeibuzhufeigongzuojihuashixianlv |
100% |
|||
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caogenchuangyejianxishenghuoshuipingfeibutiejingongzuofanganlaiwanchenglv |
100% |
|||
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wangluochuangyejianxidaijiaofeibutiefeixiangmuwanbilv |
100% |
|||
|
jingyingjianxixiaoguobuzhujihuashuwanbilv |
100% |
|||
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zizhuchuangyeyingcaijiaoyupeixunxuexibutiebiaozhunxiangmuzuowanlv |
100% |
|||
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chuangyerenpingtaikaishefeijiujikuanchouhuagaodinglv |
100% |
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fuchushifanchanyeyuanpingguyunzuobuzhufeiguihuazuowanlv |
100% |
|||
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fujiqudechenggongbuzhujihuazenmexiewanzhenglv |
100% |
|||
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touzifangtantigangzhuanyerenyuangongzuotiebuxiangmuwanchengrenwulv |
100% |
|||
|
chuchuanggongsiqibangebandaikuanbutiejinniandujihuadadaolv |
100% |
|||
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shehuigejieyinglinenglimude |
經營頂目倍增率 |
≧0 |
||
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zhongchuangjianxigaoduanrencaichixuzengchangfudu |
≧0 |
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shichangdaoxiangbuduanjieduanmubiao |
changjiufangfafangshibuduanwanshanxing |
健全完善 |
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jizhihuaanquanguanlijizhishenlihenhaoxing |
合理 |
|||
|
印象力方向 |
理想度最終目標 |
眾創企業人才理想度 |
85% |
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