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武漢市2020年區級的單位工程預算 |
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chengbenyusuanjigou：jinanshisongjiangqujiuyexingshijiasupingtai |
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文件 |
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yi、gebumendabufengangweizhize |
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二、部門部門使用 |
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三、專有名詞表達 |
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si、xingzhengbumenyusuanbiaoyusuanbianzhiyuanyinfenxi |
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wu、bumenguanlicaizhengyusuanbiao |
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1. 2020niandanweicaishuishouruzhichubiaogaisuanzongbiao |
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2. 2020niangangweishourushuipingfeiyongyusuanzongbiao |
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3. 2020nianbumenhuafeigaisuanzongbiao |
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4.2020niantuanduibuxuyaobutiekuanshouruzhichubiaogaisuanzongbiao |
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5.2020nianjianguanbumenxunchanggongyongsheshigusuanshouruzhichugongyongleibiegusuanbiao |
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6.2020nianbuzhenzhengfuxinggupiaojijingaigusuanjingfeizhichujinengfenjigaigusuanbiao |
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ꦡ7.2020nianzhengfubumenguanliyiyang gongkaicaizhengyujuesuanzhuyaozongzhichuzhengfubumenguanlicaizhengyujuesuanjingjizengchangfenjicaizhengyujuesuanbiao |
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8. 2020nianbumennaizhimeiyiweiyuangong“sangong”zijintourugusuanhegongshangdengjiqiyongzijintourugusuangusuanbiao |
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liu、renhexiangguanneirongshiqingjieshi |
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松江區就業機會促進會中心站主要的主要職責
ꦺ1、tuanduigaohaobenshequyewuliziyuanchulizhiduyewu。chulizhao、tuigongtuoyunbeianwangzhanshouxuhedanganchulizhiduheyewuzhezijidexunxiyunweiyewu，tuanduigaohaoyewuliziyuandiaochafangan；
ℱ2、jitizuobenzhuchengquxingyejianshaozuogongzuodeshang。chengshouliurenjiliangdanweidegugonghelaodonggaizaozheyingpindengjihaozuogongzuodeshang，caijierlaihefabugonggaokonggangneirong，baozhengzhinengbumenneirongyanzhengfuwupeixun，zidongpipeixuqiumaimaishuangfangneirong，zuojishuxiangguanrenyuanxingyejianshaozuogongzuodeshang；
🥂3、chenglipinyongzhiyezhiyinyuanxiaofendui，kaizhandiaoyanyoucaiquxingdezhiyezhiyin，weigerenyingpingongzuogeiyugerenfenggehuafuwuguanli，zhiyinjiaonazhiyezhuanyepeixun；
🎃4、biaozhunhuahuafangfabenguanxiaquwuyezherenshangyeanquangongsigangweizhong。danfuwuyezherenshangyeanquangongsicaiwuchunabiaozhunhuahuafangfagangweizhong，duiwuyezherenshangyeanquangongsijijintouzianquanshiyongdeqingkuangkaizhanzhuizonghejiandudeguanlizhineng；danfuhezhunwuyezherenrenshuxiangshouxingwuyezherenshangyeanquangongsidesusongshixiaohebiaozhunhua，danfuwuyezherenshangyeanquangongsigongzidaiyudeshenpi、zhuxiaohepaifa，danfuxiangshouxingwuyezherenshangyeanquangongsiderengexinxineirongzhushugangweizhongdeng；
✅5、tuanduikaifabenpianquzaijiuyeyindaodefuwuderenwu。guankongfeihaoyidiangongzuotuanduiyucishanxinggongzuotuanduideguankong，goutongheyangeluoshisixiangzaijiuyetejiazuixinzhengce；guankongzaijiuyexunwenzhichixitongxitong、zaijiuyezhidao、zaijiuyeqiyerongzizhichixitongxitong、zaijiuyexinxidefuwude；
🔯6、chengdangbenguanquzhaozuoyenandianrenqundezhaozuoyefuwubaozhangzuoye，zhaozuoyenandianrenqundepingding，zhaozuoyenandianrenqunyonghuqiyexinxidedongtaixingbaohu；
7、zhuyaofuzelaihujiuyechuangyerenjilingjiuyechuangyedengjihaohe《jinanshizhusuzheng》deshenhepeixuncaozuo；
🥂8、fuzerenlaodonglizuzhizhaoyongdaohushanggangrenshidelaodonglishangqia、pinyonghetuigongbeiandengji；zuohaoduilaihushanggangrenshidezhiyehuajieshao、zhiyehuazhidaoxing；
ꦜ9、nengzhanshi zaiwaigongzuorengong（yangren、taigangaogongzuorengong、haiwaihuaqiao）dejiuyelvwentizheng、shenpizhengdegaibian、tingqihenianjiandexiangmufanweixiangmubanli；nengzhanshi jiuyelvwentizheng、shenpizhengdegaibian、tingqihenianjianxiangmufanweidefankuixitongneirongchakan；
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、zerenrenjuxitongdeneirongjingyingxitongdexingyemokuaidefuwuqiweihu；
13、wanbishangjizhinengbumenzhinengbumenjiaobandebiedecaozuo。
松江區學生就業推動核心裝置設施
松江區就業促進中心內設8個內設機構，包括：
（一）辦工室室
（二）稅務科
（san）wangluochuangyezhidianke
（四）離職穩妥科
（五）職業化價紹科
（liu）xingyekechengpeixunke
（qi）laihuzhuanyerenyuanchuqushangbanke
（八）資料的管理科
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專有名詞表示 |
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𝓰（yi）datijiaoyufuchugaisuan：shiqujigaisuanzhuyaobumennaizhimeiyiweiyuangongjisuozaigaisuanxingyeweibaozhangcuoshiqidanweizhengquejiqiyunxing、tijiaopingshigongzuozhongzhongrenerbianzhichengxudenianzhongdatijiaoyufuchuguihua，huanbaokuoshizijintouruhegongyongzijintouruduobufen。
💯（er）yewuqitaxingzhichufeiyonggongchengfeiyong：shiqujigongchengfeiyongcaozuoyuantuanduijisuozaiquyugongchengfeiyongxianzhengfubumenweizuowanxingzhengshiwuzuoyezhuxianrenwu、shiyezhuanxinggongzuoduixianghuoxianzhengfuzhuanxingfangshi、duixianggongzuoduixiang，zaizongtiqitaxingzhichufeiyongzhiyujianzhidequannianduqitaxingzhichufeiyongxiangmu。
ಞ（san）“sangong”zijin：shiyuqujicaizhengxingxingyouzijinlingboneizailianxidebufenhuanyouqibuxiagaisuanjiguanqiyeqiyecaiyongqujicaizhengxingxingjuankuanzhidingjihuadeyingongchujing（jing）fei、yingongjiedaimaichegoujinjizhengchangzhengchangyunzuofei、yingongjiedaijiedaifei。dangzhong：yingongchujing（jing）feibaokuozhidingjihuajiguanqiyejibuxiagaisuanjiguanqiyeqiyegongrendezhiminghezuogongyinggoutong、guanjiantouzixiangmucuoshang、zaiwaixuexixuexipeixunyanxiubandengdezhiminglvfei、ouzhouchengqujianjiaotongxianwangfei、xuexipeixunfeifei、fanshifeifei、xuexixuexipeixunfei、gongzafeidengfeiyongjingfeifeiyongzhichu ；yingongjiedaijiedaifeibaokuozhidingjihuagongbuxingzhengguizhuanyeyantaohui、guojiaguanjianxinzhengdiaoyanbaogao、duchatongzhidingqijianchahewaishituanzujiedaigoutongdengshixingyingongjiedaihuokaifayewulingyubibeixuexipeixunfeifei、jiaotongxianwangfei、fanshifeifeidengfeiyongjingfeifeiyongzhichu ；yingongjiedaimaichegoujinjizhengchangzhengchangyunzuofeibaokuozhidingjihuabianxieneiyingongjiedaipeisongcheliangdebaosungengxing，heguangfanyongyuzhidingjihuachanyeyuanquneiyingongjingchangchucha、yingongjiedaiwendanghuhuan、gongzuoneirongshanggongzuoshangkaifadengbibeiyingongjiedaimaicheranjifei、fanxiufei、renxingdaodianzifei、shangyexianfeidengfeiyongjingfeifeiyongzhichu 。
𒆙（si）shizhijiguanjinxingfeiyong：zhixingzhengbumengongzuodedanweihecanzhaowugongwuhuodongyuanfacaozuoderenshigongzuodedanweibianyongyibandegongkaicaizhengbumenyusuancaizhengbumenshenpianpaidedatiyubeifeizhichufeiyongzhongderichangdegonggongfeiyongyubeifeizhichufeiyong。
（wu）……：zhi……。
2020年松江區就業前景增進平臺工程預算事業編制表明
🌃
2020🌊年，本單位預算支出總額為7669.31萬元，其中：財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. ꦇ“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年企事業單位出納收支明細財政預算總表 |
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zhidingbumen：songjiangqujiuyedequdongzhongxinzhan |
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機關單位：元 |
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當年度年收入 |
上年付出 |
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工程項目 |
工程預算數 |
工程 |
工程預算數 |
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累計 |
基礎性支出 |
活動費用支出 |
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人工勞務費 |
通用金費 |
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yi、caiwubutiekuanshishouru |
61,693,067.31
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一、 |
shehuifazhanhouqinbaozhanghezeyekaizhi |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. sidegongkaigongchengyusuanbenjin |
61,693,067.31
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二、 |
清潔鍵康開支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhenzhengfuxingjijin、qihuo、xianhuo、weipan |
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三、 |
fangwuanquanbaozhangzhichufeiyong |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、工作凈收入 |
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san、jiaoyushiyegongsixiaoshoujingyingshourushuiping |
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四、另一使收入 |
15,000,000.00 |
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薪水合計 |
76,693,067.31 |
其他支出共計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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𒈔2020nianbengebumenshourulaiyuanfeiyong7669.31baiwanyuan，bishangyinianxiajiang665.14.wanmeiyuan，jidajianshao7.98%，zhuyaoshiyuangushiyincizichazijiuxingfeiyongzhichu dejiandi；xingfeiyongzhichu caizhengyusuan7669.31yiyuan，biqunianxiajiang665.14duowanyuan，suoduan7.98%，zhuyaoshiyuanyoushizaizhuanxiangduchazongzhichudezengduo。 |
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2020年政府部門營收費用預算總表 |
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shiyebianzhituandui：songjiangqujiuyelvtuijinzhongjian |
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單位名稱：元 |
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建設項目 |
納入費用 |
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gongnengjianxifenkemubibianhaoguize |
zhinengxifenkaoshikemumingcheng |
自動求和 |
財政支出捐款效益 |
事業有成純收入 |
企業發展院校 |
任何營收 |
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類 |
款 |
項 |
生產經營營收 |
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208 |
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deshebaojizhihegongzuobochu |
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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rencaiwangluoziyuanhezhongguoshehuiyouxiaobaozhangjingyingxingzhengshiwu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
11 |
gonggongfuwudaxueshengjiuyefuwuhexinzhiyejiqiaorendingpingtai |
18,402,640.25 |
18,402,640.25 |
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0.00 |
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208 |
05 |
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xingzhengguanlishiyeshanggongsiyiyangtiannianshouruzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
zijishiyegongzuodanweilicizhi |
87,020.00 |
87,020.00 |
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0.00 |
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208 |
05 |
05 |
xingzhengdanweimingchengqijiguanshiyedanweimingchengdaduoshehuiyanglaoshangyexianjiaonaxingzhichu |
1,811,676.86 |
1,811,676.86 |
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0.00 |
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208 |
05 |
06 |
zhengfubumenqiyexingyezhuanyenianjinjiaokuanzhichufeiyong |
905,838.43 |
905,838.43 |
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0.00 |
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208 |
07 |
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求業補貼費 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
jiuyelvcanyinchuangyefuwuguanlibutiekuan |
1,895,000.00 |
1,895,000.00 |
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0.00 |
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208 |
07 |
99 |
lingyigongzuobutieshenqingshubochu |
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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衛生情況營養結余 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengshiwujiaoyushiyegongsiyiyuan |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
企業部門醫疔 |
1,075,683.14 |
1,075,683.14 |
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0.00 |
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221 |
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房屋后勤保障付出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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zijianfanggaigedeshizhiqitazhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
商品房住房基金 |
792,608.63 |
792,608.63 |
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0.00 |
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總計 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：zijixingyeyingshouyuzijixingyechangjiashengchanjingyingyingshouqingshougongzhizuotianxiexinxibingxiushizongjishuie |
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2020年部門結余決算總表 |
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shiyebianzhengfubumen：songjiangqubiyeshengjiuyetigaowangzhanzhong |
組織：元 |
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樓盤 |
結余概算 |
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gongnengjianfenleizhenglizhuanyekemushangpinbianma |
用途類別科目必明稱 |
累計數 |
關鍵總支出 |
工程項目性支出 |
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類 |
款 |
項 |
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208 |
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shehuizhongbaozhenghebiyeshengjiuyefuchu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
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208 |
01 |
|
renlixinxixinxiheshehuishangdanbaocaozuoxingzhengjiancha |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
01 |
11 |
gongzhongzizhuchuangyefuwuzhilianghegongzuoxinjinengjiandingfeiyiliaojigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
05 |
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xingzhengshiwurenshiqiyedanweiyanglaofuwujingfeizhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
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|
208 |
05 |
02 |
企業發展院校離養老 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qiqiyejicengdanweiqiyejicengdanweijihuyanglaojingongsibaoxiangongsijiaofuzongzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
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|
208 |
05 |
06 |
jiguanyuanxiaorenshiyuanxiaozhuanyenianjinfukuanbochu |
905,838.43 |
905,838.43 |
0.00 |
|
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208 |
07 |
|
出去上班補貼申請書 |
53,617,600.00 |
0.00 |
53,617,600.00 |
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208 |
07 |
01 |
zhuanyejiaoyuchuangyerenfuwubulei |
1,895,000.00 |
0.00 |
1,895,000.00 |
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|
208 |
07 |
99 |
xuduojiuyeqianjingbutiefeiyongzhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
gonggongweishengshenxinjiankangxingzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
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|
210 |
11 |
|
renshibumengongzuoxingyeyiding |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
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|
210 |
11 |
02 |
視野公司醫疔 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
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往房切實保障開支 |
792,608.63 |
792,608.63 |
0.00 |
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|
221 |
02 |
|
住宅改變結余 |
792,608.63 |
792,608.63 |
0.00 |
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|
221 |
02 |
01 |
往房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
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自動求和 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年企業財政性捐款開支費用總表 |
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zaibianjianguanbumen：songjiangquxueshengjiuyeshidezhongxindian |
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方：元 |
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國庫撥付收益 |
財政局捐款收入支出 |
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項目流程 |
工程預算數 |
的項目 |
預估合計 |
yibangongyongsheshigongchengyusuan |
zhengfujigouxingguquanjijinyujuesuan |
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yi、yinggaigongyongsheshigusuanzichan |
61,693,067.31 |
一、 |
shenghuoyouxiaobaozhanghezhaogongzuozhichufeiyong |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
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二、人民政府性債卷 |
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二、 |
gonggongweishengyingyangjiankangfeiyongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
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三、 |
zhuzhaiyouxiaobaozhangzhichufeiyong |
792,608.63 |
792,608.63 |
0.00 |
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收入來源總額 |
61,693,067.31
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其他支出總共 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年企業普通公眾預算表表經費支出特點歸類預算表表表 |
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shiyebianxingye：songjiangquqiuyetuidonggongsi |
基層單位：元 |
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頂目 |
yiyanggongkaigaisuanjingfeizhichu |
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xiaoguozongleikechenghekemushangpinbianhao |
模塊類型題目標題 |
總金額 |
大致教育支出 |
工程項目結余 |
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類 |
款 |
項 |
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|
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208 |
|
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shejiaoqieshibaozhanghejiuyedezhichufeiyong |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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208 |
01 |
|
rencaijiaoyuziyuanjiaoyuziyuanheshehuixingdebaozhangjianliyewu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
|
208 |
01 |
11 |
gonggongjiuyeqianjinggongnenghewangluozhiyetianfujiandingxuexiao |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
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208 |
05 |
|
xingzhengshiwuchuangyejiguandanweiyanglaoyuanxingzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
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|
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208 |
05 |
02 |
shiyeshangdejiguandanweililixiu |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanjiaoyushiyezhengfubumenguanjianshebaofeixingyebaoxianxingyejifeifeiyong |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanfangshiyeshangdefangshiyenianjinfufeijingfeizhichu |
905,838.43 |
905,838.43 |
0.00 |
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208 |
07 |
|
就業前景補貼費 |
38,617,600.00 |
0.00 |
38,617,600.00 |
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208 |
07 |
01 |
rencaixuqiuhulianwangchuangyegongzuojintie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
lingwaijiuyejihuibutieshouruzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
衛生間身體付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyefazhandedanweiyiliaoguanli |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業組織醫藥 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
住宅房保障機制花費 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaixingzhengtizhigaigebochu |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
01 |
個人住房北京公積金 |
792,608.63 |
792,608.63 |
0.00 |
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加總 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年行業國家性理財產品費用性支出職能總類費用表 |
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guihuajigou：songjiangquchuqushangbanliyujidi |
組織：元 |
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工程項目 |
shizhengfuxingguquanjijinchengbenyusuanxingzhichu |
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tediandingyitimubianmachaxun |
mokuaifenleizhengliguanlifeiyongzhonglei |
自動求和 |
基本的總支出 |
頂目結余 |
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類 |
款 |
項 |
|
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|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
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加總 |
0.00 |
0.00 |
0.00 |
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2020年企業單位尋常公眾成本項目決算核心費用支出 政府部門成本項目決算生活區分成本項目決算表 |
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zhizaodanweibumen：songjiangqujiuyeqianjingtigaowangzhanzhongxinde |
企業：元 |
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新項目 |
yibanlaishuotongyonggaisuandatijingfeizhichu |
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jinqianjidaleijigehuijikemubiaoshihao |
chengshifazhanfenleiguanlixiangmugongsimingcheng |
累計數 |
員專項經費 |
公供經費預算 |
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類 |
款 |
|
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|
|
301 |
|
hendadagongzuxinzihuodongjingfeizhichu |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
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|
301 |
01 |
大多員工工資 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
救濟款救濟款 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補帖費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
績效評價待遇 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
dedanweicangongdedanweijihuyanglaoshenghuobaoxianxingyefufei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
行業年金繳納費用 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
dezhiyejibendeyiliaoqixiebaoxianfuwujiaonafeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
gezhongshidaijibenbaozhangjiaofu |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
公房公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
lingwaidegongxingongyifulihuafei |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
taobaochanpinhedefuwuzhichufeiyong |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
工作費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
流程費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
電力費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業經理控制費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
搶修（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
開會費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培養費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*gongwujiedaishijiedaishifei |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務輸出費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
授權委托項目費 |
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 |
lingyipinpaihefuwudeqitazhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duigehezhongguojiatingdebuzhufei |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生活方式補助費 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
mougeduixiaobianhejiazudebuzhufeifeiyong |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資產管理性經費支出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公裝修的設備采購 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xinxipingtaiwanglujiappcaigouyouxigengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對企業的補貼金 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
lingyiduizhongxiaoxingqiyebutiejin |
0.00 |
0.00 |
0.00 |
|
|
|
加總 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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2020年工作單位“三公”接待費和機構作業接待費預算表表 |
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shiyebianzhikeshi：songjiangqudaxueshengjiuyecushixinzhong |
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政府部門:萬美元 |
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2020nian“sangong”jinfeifeiyongshu |
2020nianzhengfubumenshiyongzhuanxiangzijinyujuesuanshu |
|
|||||
|
|
總金額 |
yingongchuguogongzuo(jing)fei |
gongwujiedaikerenjiedaikerenfei |
yingongyongchedecaigoujizhixingfei |
|
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|
|
小計 |
購入費 |
啟用費 |
|
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|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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對應狀況表明
一、2020年“三公”經費預算情況說明
2020年“三公”經費預算數為0.8萬元，比2019年預算減少0.5萬元。其中：
（一）因公出國（境）費0萬元。
（二）公務用車保有量0輛，公務用車購置及運行費0萬元，跟2019年預算持平。
（三）公務接待費0.8萬元。比2019年預算減少0.5萬元，主要原因是縮減業務支出。
er、gongshangdengjiyunyingshiyefeiyujuesuan
benfanggaofenziguanjiazaijiedaifei
三、政府性采購員
2020ꩵ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。
2020ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ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、jixiaokaopingguanjianfangzhiqianti
2020年度，本單位編報績效目標的項目共3個，涉及項目預算資:5361.76萬元。
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fuchuangyexiangmuwangshangshenbaobiao： |
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松江區專業教育提高網站學校公用設施產品效率品牌建設貼補品牌事業費原因證明 |
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一、好項目分析 🔯zhuliquwei、zhengfujiguan“lianggezuizhongmubiao、sangedagongzuofangan”fangshituiguang，bawo g60 kechuangzoukuojianzao，seobuduanquzhuanxingshengjizhongchuangshengtaishineihuanjingshineihuanjing，tigaobuduanquzhuanxingshengjizhongchuangzhengcegongyingzhe，dadaobuduanquzhuanxingshengjizhongchuangfazhanfangxiangduanban，jiefangbuduanquzhuanxingshengjizhongchuangshidaihuanengli，yunweidaxueshengjiuyexingshizhuangkuangpingwen，jiang“xiaofeizhezhongchuang、wanzhongbuduanquzhuanxingshengji”zhujianchengweigengjuquyu、genghaochengci、taishenxishu，shidegenghaoxingnenggengwanquandaxueshengjiuyexingshi，shizhongbaochishidaihuapingwen。 |
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二、項目立項根據 |
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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、luoshizhuxiu |
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༒gejiezhenxiaoqugonggongshiwushenpifuwupeixunzhongxin、quqiuyelicuzhongxin、juxiangguanneirongyewufanweiyiyuankeshihejucaiwugongzuojiesuanfangshiweihuzhongxinjuedingzhuanxiangjihuazichanheshixuyaoshishihuafenheshi |
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si、banbusheji |
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一、審批制方案 （yi）youjiezhenjuweishiyishenpifuwudejigoushenpi。 🦄1.ruxianjinbutieyoujiezhenxiaoqushiyijieanjidizhanjiean，jieanjidizhandeyunzuoxiangguanrenyuanhechengdanzerenrenyingkekebahaopingshenguan，pingshenhegezhengshuhouxiegongzuofanganxianjinbutiexueshengshiyongbanlishuheguanyuxueshengshiyongbanlifujiaziyuanxiangqujiuyewentizengjinjidizhanxiangguanjinrongyewubumentichulexueshengshiyongbanli； ꧙2.quxueshengzeyechuangyeyouliyulicujigouhedui。quxueshengzeyechuangyeyouliyulicujigouyixieneirongmeirongkeyewufanweijingbanren、suozaiquyumeirongkefuzegongzuoguanliren、jigoufengongkechangduijiezhenlibaodezhucechuangyexiangmuheyixieneirongdanganziliaocanyufenjiahedui，heduibingjingxueshengzeyechuangyeyouliyulicujigoubanzi“shenmeshisidayi”chumohuiyitanhuahoubaojujinrongduizhanggongzuoguanlijigou、juxueshengzeyechuangyekecanyuyushenhehecha； 3.jucaiwurenyuanjiesuanfangshideguanlizixunzhongxin、juzeyekeyushenhefucha。 🐼4.juxingzhengbumenjiguanbanzihuiyantaogaoyingxiang。jucaifuzhifuguanlifangfazhongxin、jubiyeshengjiuyechuangyekeyushenhefuchajingyouhou，youqubiyeshengjiuyechuangyejiasuzhongxintebiezhenglitongjibaojuxingzhengbumenjiguan banzi“shenmeshisidayouyi”gongzuohuituanduiyantaogaoyingxiang； 5.quzeyedaidonggongsishizhuzhuqianpi。juzhengfubumenbanzigongzuohuiqujueyuhouyouquzeyedaidonggongsishizhuzhuqianpibofu。 （er）yougongsiyewulingyuyiyuankeshizhijiexinglian。 ﷽1.ruzhuanxiangzijinjiujikuanyouquzhuanyejiaoyujiasuzhilizhongxindedianjushejidaodeyiwukezhenjieshenli，shejidaodeyiwukejinrongyewujingbanren、cunzaiyiwukezhuyaolingdao、zhilizhongxindedianjuzhililingdaoduijiexianchengbaodeshenqingbiaochuangyexiangmuheshejidaodecailiaolaishixinghuafentijiaoshenqing，tijiaoshenqingbingjingzhuanyejiaoyujiasuzhilizhongxindedianjubanzi“sizhongerda”dahuixiaozutaolunhoubaojushuiwuqingsuanzhilizhilizhongxindedianju、juzhuanyejiaoyukelaishixingyushenhefucha； 2.juqiancaizhifujingyingxinzhong、judaxueshengjiuyekeyushenheshenhe。 ღ3.jucaizhengxingbanzihuixiaozuzuotanhuiqujue。jucaihuihuikuananquanguanlizhongdian、jugongzuolvkeyushenheshenhezaihou，youqugongzuolvtigaozhongdiantebiezhenglishulibaojucaizhengxing banzi“shuangzhongqianzai”bangonghuiyiquantixiaozuzuotanhuiqujue； 🐎4.qudaxueshengjiuyeqianjingyouliyukeyidanhuazhongyangfuzerenqianpi。juxingzhengshiwubanziyantaohuijuedingxinghouyouqudaxueshengjiuyeqianjingyouliyukeyidanhuazhongyangfuzerenqianpibofu。
四、認證項目 （一）合理性性查看 ꦗhefaxingchangguichakanbaogaozhiduishenqinggongzuofanganzibendexiangmunengbufuhefalvfaguiyuedingjingjitiaojianhegongzuogongyiliuchengjingyoujiankonggongnengchangguichakanbaogao。chuduiyushengongzuogongyiliuchengjingyoupingshichangguichakanbaogaowai，meinianduduiquchuqushangbangongzuofanganzibenxingzhichupaimingbangqianshidejiguandanweihuogetihu，yaojingyoudadianhuahechahuoshididiaochachangguichakanbaogaodebanfajingyoujiankonggongnengchangguichakanbaogao。 （二）合規管理性查 ꧂heguixingguanchazhuyaobaokuoduizichabaogaobuzhujinxinxiangmusongshenhaoshiwangluojiedian、wenjiantianbiao、songshenshiyanshiguanlibiaozhundengqingkuangxiaduiqijinxingshenhe。 🍎1.zhouqijiedian：duibutiexiangmuliuchengsongshendezhouqijiedianlaijiancha，shejidaoneirongcaozuoxitongneisongshen、shumianxingshiziliaodesongshenzhouqi。 🉐2.ziliaoshenbao：duibuleipinpaideziliaotijiaozhengquexingjinxingfuhe，guidingxiangyaobiaoshibiaozhunhua：anquanshiyongyitongbiaoshi，，bingyishujuziliaobiaoguidingxiangyaoxitongtijiao；tianrubiaozhunhua：zitibuqing，wucuozibiezi，yuetijiaobiaozhunhua，bunengjieshoutugai；qianzhangbiaozhunhua：，bingyishujuziliaobiaoguidingxiangyaoqieshibaozhangqianzhangzhengquebuqing。 ജ3.songshenzhenggui：duijiujikuangongchengxinxiangmusongshentuliaozhengguixingcaiquheshi，guidingxiangyaotuliaoxitonghua：anjiujikuangongchengxinxiangmudeguidingxiangyaogeichujihusuoyoushenqingxuqiudeshejidaoyoufujianhetong；songshenzhenggui：shumianziliaotuliaodeshiyongwenjianmingdaihuowenjianmingjiadeng，baochisongshentuliaolutu.lou。 （三）精準性排查 ൩helixingquanmianjianchaliruduijintiefeikuanxiangmushenpi、jintiefeikuanshijianhedingbiao、jintiefeikuanjiagehuansuan、jintiefeikuanyinsuzhiliangheshendengtiaojianzuozhiliangheshen。 1.jiujikuanquntishenpi：duijiujikuanpinpaishiyongrenshudehujidi、duoshaosui、renshuxingyeleibiedengchangjianfanchoukaishishencha。 2.buzhujiekuansusongshixiaohezhun：duibuzhujiekuansusongshixiaoyubuzhuqianshuxianglianjiedeqingkuangshishidiaocha。 3.buzhushuejisuanfangshi：duibuzhurenshuyubuzhushuexianglianjiedeshijiqingkuangshixianqingcha。 4.xuketiaojianshencha：duigerenshenqingbutiekuanfeideshijiduixiangshifouxuyaozunxunbutiekuanfeixuketiaojiancanyushencha。 wu、chengdandewenzezhiduqi 𝔍zichabaogaocaizhengzijinshenhezhongsunshixinzhuiqiuyingyexingyesunshixinhebenrensunshixinsanlei。xingyesunshixinguirujiezhen、juxiangyingyiwuke、qubiyeshengjiuyewentikeyidanhuajidixiangyingyiwukejixiaokaopingkaopingnianzhongjixiaokaopingjieshao。benrensunshixinyiju《songjiangqubiyeshengjiuyewentikeyidanhuajidicaiwurenyuanbenrenjixiaokaopingkaopingnianzhongjixiaokaopingpingfenbiaoguanlibanfa》yunxing。 六、相關 duidaizhuanxiangzhouzhuanjingegezijinshiyong，shenchajutibuzouruzhaodaodawenti，yingxianjishixingxiangshangyijibuweihuibaozongjie。
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wu、fanganqixian |
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2020年1月1日-2020年12月31日 |
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liu、quannianfeiyongyusuananzhuang |
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項目當年度預算金額7347200元。 |
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（baokuozongdejihua、nianzhongdejihua、jiangjiedejihuadeng，zhongyingjianexcelbiao） |
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重慶市財政資金費用工作績效評價個人目標 |
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(2020年 ) |
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品牌明稱 |
gongyongbaozhangtexingxiujianguojiabutie |
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項目流程總階段目標 |
𒁃jinkouquwei、quzhenzhengfu“yikuanmubiaozhi、3daqianghuacuoshi”zhanlveguihuatuiguang，jujiaodian g60 kechuangzoukuokaifa，youhuawangluokejizhuanxingshengjizizhutouzigongsi，lvseshengtaishenghuohuanjing，shengxingkejizhuanxingshengjizizhutouzigongsi，xinguitigong，shangshengkejizhuanxingshengjizizhutouzigongsi，jingjifazhanpingjingwenti，jinqingshifangkejizhuanxingshengjizizhutouzigongsi，fazhanzhongnaili，weihubaoyangjiuyeqianjingtiaojiantiaojianweichi，jiang“xiaofeizhezizhutouzigongsi，、wanzhongkejizhuanxingshengji”tuidongbudatiaojian、gengqiangcengmian、gengshenkedeqingkuang，cuijingengqiangxingnenggengchedidejiuyeqianjingtiaojian，baochilianghaofazhanzhongweichi。 |
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nianzhongyejikaohezuizhongmubiao |
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚgenjushirengongrenliziyuanxingheshehuihuabaozhangjizhijubushuhequweiquzuixinzhengcerang，kaizhanwoguojiuqudongrencaixuqiuhulianwangzhongchuanggongzuorenwudekexuejuecebushu，baozhengrencaixuqiubixudezhanlve、baozhenghulianwangzhongchuangqiandongrencaixuqiuzaijingjinenglitiaojianqiyebiangezhongjianlirencaixuqiuqiyebiange，yirencaixuqiuqiyebiangezhichengjingjinenglitiaojianqiyebiange，qudongyuangongzhejianlixiangduiquanmian、jigaoanquanxingnengderencaixuqiu，jiaqiangzuzhilingdaosongjiangzongtishejirencaixuqiujingjixingshiwenbukeyikongzhi ，jiaqiangzuzhilingdaojibenrencaixuqiuhulianwangzhongchuanggongshiwanmeizuowan。 |
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進行分解受眾 |
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4級指標英文 |
一級完成指標 |
三級考試指標 |
指標圖受眾值 |
|
|
產出率任務 |
總數量要求 |
gongyishiyexingzhaopinyaoqiuhuijindubiaoshunliwanchenglv |
100% |
|
|
zhongputonggaoxiaojiuyejihuizhongchuangjianduzhanbuzhujinchouhuatijiaolv |
100% |
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daxueshengjiuyedejingshuijiegouduiyounandurengongdaxueshengjiuyedetuijianjijingzhunfuwu |
100% |
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|
shiyerenjiankongshebeizhongxiaoxingqiyegongzuobutiedasuanwanquanlv |
100% |
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|
質理任務 |
naxiangguojiabutiefenfaqueqielv |
100% |
||
|
追訴時效目的 |
gezhongbutiebiaozhunshouqujishixinglv |
100% |
||
|
社會發展收益任務 |
自主創業率的增加率 |
≥0 |
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|
可堅持指標 |
changtaihuaweihutixiriquwanshanxing |
不斷完善 |
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changjiukongzhiguanlizhiwanchengxingzhishiyongxing |
能夠 |
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|
作用力任務 |
忠誠度度夢想 |
buzhufeiguanjianzibijiaomanyidudiaoyan |
85% |
|
|
松江區就業創業率推進咨詢中心就業創業率補帖新項目經費支出情形申請報告 |
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yi、xinxiangmuxianzhuangfenxi |
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🀅zhuahaoguoneiduiwuliyuzizhuhulianwangchuangyehulianwangchuangyebangongdetouzijueceshezhi，yangeyaoqiuzijizizhuhulianwangchuangyezhongyaoshichangcelvemubiaozhi，weiraozhuquwei、quzhongyangzhengfu“yizhongmubiaozhi、sangexinjucuo”shichangcelvemubiaozhishezhi，jingzhundingwei g60 kechuanglianlangwangzhanjianshe，youhuaxitongzizhuchuangyecelvequyuhuanjing，weixizizhuchuangyexingshiwendingkekao，tuijinlaodongjiuyechuangyezhekongzhigengjiadejijizhudong、yuelaiyuegaodezhiliangdezizhuchuangye。 |
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er、xiangmulixianggenju |
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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、jutishishizhu |
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✱gejiezhenshequweishengshiwuguankongshenlianquanfuwuzhong、qudaxueshengjiuyequdongzhong、juyouguandexingyeyiyuankeshihejucaiwugongzuoqingsuanguankongzhongzunxunzhongdianxindaizijinheshenzhuiqiuzuofenjiguanliheshen |
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si、jinxingfangansheji |
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一、報批標準流程 （yi）youjiezhenshequweishengshiwuchulishoulibaozhangzhongjianshouli。 ♏1.ruzhuanxiangjihuaxindaizijinbutiejinbiaozhunyoujiezhenshequnshiqingshenpizhongjianshenpi，shenpizhongjiandezuogongzuozhehechengdanrenyingyanlibahaopingshenguan，pingshentongguohouxiezhuanxiangjihuazhuanxiangjihuaxindaizijinbutiejinbiaozhunzhucebiaoheguanyuzhuce126youjianzikexiangquzeyecujinhuizhongjianduiyingxiangmuzhinengbumentichulaizhuce； 🤡2.quchuqushangbantigaozhongyanghecha。quchuqushangbantigaozhongyangshejidaoyiwukeyewubumenjingbanren、suozaiquyuyiwukezhuguanren、zhongyangfengongkechangduijiezhenzishangbaodetijiaoshenqinggaixiangmuheshejidaoxinxishixingfendengjihecha，hechabingjingchuqushangbantigaozhongyangbanzi“sanzhongzuida”yantaohuiyantaohoubaojuhuijifukuanbiaozhunhuaguanlizhongyang、juchuqushangbankeshixingyushenheshencha； 3.jucaiwubujiezhangweihuzhongyang、jujiuyedekeyushenheshenhe。 🍰4.juzhengfubumenbumenbanzihuiyantaohuijuedingdexing。jushuiwujiekuanguanlizhiduzhongxin、juzizhuchuangyekeyushenhehechajingguohou，youquzizhuchuangyeshidezhongxinguizhengpandianbaojuzhengfubumenbumen banzi“sanzhongzuida”dianshidianhuahuiyituantiyantaohuijuedingdexing； 5.qurencaixuqiucushihexinlingdaoqianpi。juxingzhengshiwubanzichumohuiyisuojuedinghouyouqurencaixuqiucushihexinlingdaoqianpibofu。 （er）youxinzhongxiaoshoubumenhuilian。 ﷺ1.ruqiancaibutieyouquchuqushangbanyouliyutigaowangzhanpingtaizhongyaoxingmeirongkezhiguanjiean，zhongyaoxingmeirongkeyewubumenjingbanren、suozaiquyumeirongkechengdanzerenren、pingtaibiaozhunhuaguanlifuzerenduijiezhenlibaodeshenqingbanlichuangyexiangmuhezhongyaoxingdeziliaokaizhanfenleiheshi，heshibingjingchuqushangbanyouliyutigaowangzhanpingtaibanzi“shenmeshisidayizhong”huiyitongzhizuotanhuihoubaojucaiwubumenqingsuanbiaozhunhuaguanlipingtai、juchuqushangbankekaizhanyushenhehecha； 2.jugongsicaiwujiekuanfuwuguanlizhongxin、jujiuyelvkeyushenhefushen。 ⛦3.juxingzhengbumenxingbanzihuishenyiqueding。juzhangwujiesuanfangshibiaozhunhuaguanlizhongdian、juzhaogongzuowentikeyushenhequerenpingjiehou，youquzhaogongzuowentitigaozhongdiandiaozhengshujuhuizongbaojuxingzhengbumenxing banzi“sandafeichangdade”yantaohuiquanmianshenyiqueding； 🌃4.quzizhuchuangyelicufuwuzhongxindiankechangqianpi。juxingzhengxingbanzilianxihuiyierdinghouyouquzizhuchuangyelicufuwuzhongxindiankechangqianpibofu。
四、評定內部 （yi）beifalvrenkexingjiancha 🌄helixingchazhiduishenqingshuzhuanxiangzhengzhiduchajingjideyewuhuibuhuimanzuzhengcewenjianfalvguidingqiantitiaojianhebuzoufangfakaishiducucha。chuduipizhunbuzoufangfakaishirichangshenghuochawai，meidierjiduduiquzizhuchuangyezhuanxiangzhengzhiduchajingjiqitazhichuzhanhuoqianshideqiyedanweihuoyigeren，yaoliyongtonghuachouyanhuoshidikaochachadefangshiyingwenkaishiducucha。 （er）heguixingquanmianjiancha neikongxingzhenduanqizhongbaokuoduizhuantibutiekuanneirongsongshenyongshijiedian、cailiaotianxie、songshenjishuguifandengzhuangkuangzhankaifushen。 1.shijiangoujian：duizhengfubutieneirongsongshendeshijiangoujiankaizhanshencha，qizhongbaokuodexinxishebeineisongshen、yuyisucaidesongshenshijian。 ♏2.jiancaitianhao：duijintiexiangmudejiancaiheduigengshujuzhiliangtongguodiaochaheshi，xuqiubiaoshiguojiabiaozhunhua：shiyongdezhidingbiaoshi，zunzhaobaobiaoxuqiuquanbanhedui；xiefaguojiabiaozhunhua：zitimingbaimingle，wucuozibiezi，hetongeheduiguojiabiaozhunhua，buhefatugai；qianzhangguojiabiaozhunhua：zunzhaobaobiaoxuqiuweichiqianzhanggenggengzhunmingbaimingle。 🔯3.songshenbiaozhunbiaozhunhua：duibuzhufeidingmuliuchengsongshenjianzhusucaibiaozhunbiaozhunhuaxingcaiqudiaocha，rangjianzhusucaikexuejishuguifan：anbuzhufeidingmuliuchengderanggeichuzhenggeshenqingxutijiaodeyouguanyufuliaozhengming；songshenbiaozhunbiaozhunhua：shumianyujianzhusucaidongyongdanganbaoguandaihuoyasuowenjianmingdeng，weilequebaosongshenjianzhusucaiyantu.lou。 （san）queqiexingquanmianjiancha 💜zhengquexingjianchashejiduiguojiabuzhujinnanpengyouxuke、guojiabuzhujinfadingqixianhesuan、guojiabuzhujinbiaozhunqueding、guojiabuzhujinzhuangkuangchayandengxianzhuangqupingding。 1.butienvpengyouzhunrude：duibutieloupanshenbaokaoshengdehukou、nianxian、kaoshengleixingdengyibanjibenyaosulaijinxingqingcha。 2.buzhudaikuanqixiaohezhun：duibuzhudaikuanqixiaoyubuzhufeiyongxiangxiangpeihedeqiantizuochushenhe。 ཧ3.guojiabuzhufeizhengceshuakahetongesuanqi：duiguojiabuzhufeizhengcewanrenciyuguojiabuzhufeizhengceshuakahetongexiangshipeideqingkuangfashengquchahe。 4.shenpiqiantishencha：duigongsishenqingguojiabutiebiaozhundeshijilingyibanhuibuhuifuheguojiaguojiabutiebiaozhunshenpiqiantizhankaishencha。 五、擔責追究責任 ꦰzhuanxiangzhengzhijinefushenzongzeyiwuzhuisugefenyouguanyubumenzongzeyiwuhemeiwomenzongzeyiwuliazhongleixing。youguanyubumenzongzeyiwubeilierujiezhen、juyouguanyumeirongke、quqiuyezengjinzhongyangyouguanyumeirongkegongzuogongzuojixiaopanduanxinxi。meiwomenzongzeyiwudouanzhao《songjiangquqiuyezengjinzhongyanggongsiyuangongmeiwomengongzuogongzuojixiaopanduanpingfenbiaozhun》qiangzhizhixing。 六、其余 zaizhuanyebenjinfenleicailiaofeixuanyong，fushendeguochengruwajueyuanyin，huanyingjishixiangshangjilingdaozhengfubumenhuibaohui。
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wu、zhidingyigeshengchangqi |
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2020年1月1日-2020年12月31日 |
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liu、nianjuesuanshezhi |
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項目當年度預算金額28222800元。 |
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（zhuyaobaokuozongmude、quanniandumude、jiangjiemudedeng，mingquejianbiaogeheshujubiao） |
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北京市財政部門總支出工作業績考核方向 |
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(2020年 ) |
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|
項目流程簡稱 |
就業問題補貼標準 |
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大型項目總學習目標 |
ཧtixianyixieguojiajieshaoyouzhuyuzhaogongzuozhongtouzigongzuozhongdetouzijuecegongzuomouhua，jianchixuexizhaogongzuozhongyouxianquanzhanlvebujufangzhen，yiquwei、renminzhengfujiguan“yixiemubiaozhi、sangegongzuofangan”zhanlvebujufangzhengongzuomouhua，zhenghe g60 kechuangguodaojichujianshe，youhuadiaozhengxueshengdaxueshengjiuyelvguojiazhengcexuexihuanjing，dingqiweihuxueshengdaxueshengjiuyelvqianjingbaochiwending，tuidonglaozuozhetuidongbiandechedide、yuelaiyuegaoxiaoguodexueshengdaxueshengjiuyelv。 |
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本年度效績最終目標 |
꧂tongguoshirengongchengbenfeiziyuanxinghedeshehuidanbaojuyanjiubushuhequweiqushuishouzuixinzhengcexingjieduxuyao，jianchixuexijijizhudongdezhuanyejiaoyulvchuangyedeshuishouzuixinzhengcexingjiedu，ningjuzhongyaozhuanyejiaoyulvchuangyedenianlingceng，tigaozhuanyejiaoyulvchuangyedezhuanyezhidaohefuwuguanli，jianshiluoshizhuanyejiaoyulvchuangyedeshuishouzuixinzhengcexingjiedudeshigong，danbaoshuishouzuixinzhengcexingjieduzaofuyumin，huifusongjiangzongtijingjizhuanyejiaoyulvchuangyedequshishunchangkeyicaokongde，quedinggegezhuanyejiaoyulvchuangyedezhibiaoyuanmanchenggongwanbi。 |
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|
分離受眾 |
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|
一個招生指標 |
二次元指標體系 |
三級指標 |
指標值制定目標值 |
|
|
涌現出階段目標 |
數階段目標 |
zizhuchuangyejianxihuodongfeibutiebiaozhungongzuojihuachenggonglv |
100% |
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zhuanyejiaoyujianxidaijiaofeijintiefangangaodinglv |
100% |
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|
zeyejianxiqudechengxiaojintiejihuawanbilv |
100% |
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|
nongfukuaxianshibiyeshengjiuyebumenbutiefeicehuawangonglv |
100% |
|||
|
dalingnongfugongzuowuxianzhengfubutiefanganlaiwanchenglv |
100% |
|||
|
dalingnongfukuazhenzhuanyejiaoyugongzuogangweibutiebiaozhungongzuojihuadachenglv |
100% |
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|
dalingnongfubijiaolinghuojiuyerenyuandegongzhongjijinxingfuwubaozhangzhengfubutie |
100% |
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|
zhiyeyuanxiaojieyejiushengdaxueshengjiuyezhiweibuzhujinxingdongjihuazuowanlv |
100% |
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|
jingchangxiagangnianqingrengongzuogangweishangguojiabutiejihuabiaotijiaolv |
100% |
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|
buduanwuyenianqingzizhuchuangyeshebaoyibaobutiezhengcegongzuoguihuajieshulv |
100% |
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|
fuxingjiedudaxueshengjiuyebumenbuleiniandujihuawanbilv |
100% |
|||
|
zhengshoutudirenqunfangbianjiuyejihuishenzhenshebaobutiejinjihuawanchengrenwulv |
100% |
|||
|
renshibumentuigangrenqunyujichenggongwanchenglv |
100% |
|||
|
服務質量方向 |
xiangguanbuzhufeibofuzhunquexinglv |
100% |
||
|
限期方向 |
每項津貼頒發即使率 |
100% |
||
|
社會化效率受眾 |
擇業率擴大率 |
≥0 |
||
|
xinbankechuangjigougongwuyuanluyongdaxueshengjiuyebumenzengjialv |
≥0 |
|||
|
jiuyedejianxirenlishangzhanglv |
≥0 |
|||
|
nongfukuagequxianzhaogongzuogangweishangzengsulv |
≥0 |
|||
|
dalingnongfujiuyejihuizengsulv |
≥0 |
|||
|
gaoxiaobiyezhengshushengjiuyelvbeizenglv |
≥0 |
|||
|
jingchanglizhiqingniantuanxueshengjiuyedenianzengchanglv |
≥0 |
|||
|
持續性時間最終目標 |
changjiujingyingjiandujizhizhubuwanshanxing |
健康 |
||
|
jizhihuaguanliguanlizhiguanlizhiqiangzhizhixingyouxiaodexing |
有用 |
|||
|
引響力計劃 |
信賴度的目標 |
huibaoguanjianzigandaozhongchengdu |
85% |
|
|
松江區就業問題促進會中間試營業互聯網創業國家補貼投資項目資金投入現狀說明書怎么寫 |
|
|
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yi、touzixiangmupingshu |
|
ꦺguanchediquguanyuqudongjiuyedetouziwangluochuangyezherenwudejuecezheshezhi，jinzheyibujianhuasongjiangqutouziwangluochuangyezhequyuquyu，qianghuatouziwangluochuangyezhezuixinzhengcetigong，chaoyuetouziwangluochuangyezhekaifananti，jiefangtouziwangluochuangyezheshehuifazhanqianzhi，jiangsongjiangqupasatezhuanxingshengji、wanzhongtouziwangluochuangyezherenwutuishangbudaguimo、tinggaocengcifen、shenxiechengdushang。 |
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er、lixiangshenqingjibenyuanze |
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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、zhidingfalvzhuti |
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🍌gejiezhenjiedaoxingzhengshiwushouanfuwuguanlifangfaxuexiao、qubiyeshengjiuyequdongxuexiao、juyouguanyujinrongchanpinmeirongkehejucaifuduizhangguanlifangfaxuexiaozunzhaozhuanxiangzhengzhiliudongzijinheshishuaqiushiyongfendengjiheshi |
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si、guihuaguihua |
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一、審批權具體步驟 （yi）youjiezhenjuweigongzuoshenlifuwuxinghexinshenli。 ♋1.ruzichanbutiezhengcefeiyoujiezhentebiegonggongshiwushoulipingtaishouli，shoulipingtaideyunzhuanzhehedanrenrenyingyangeguifanbahaoshenheguan，shenhefuhebiaozhunhouxiezhuanxiangjihuazichanbutiezhengcefeishenqingzhucezhucebiaoheguanganshenqingzhucezhucefujinzhiliaoxiangqubiyeshengjiuyezengqiangpingtaiyouguanxiangguanyewuchushizhichushenqingzhucezhuce； ✤2.qurencaixuqiuqianjingtigaocaozuopingtaiheyanzhong。qurencaixuqiuqianjingtigaocaozuopingtaiguanyuyiwukeyewuyuanjingbanren、shishenmeyiwukedanrenren、caozuopingtaifengongbangongshizhurenduijiezhenzishangbaodegongsishenqingxiangmuliuchengheguanyushujuduiqiduiqijinxingfenjicaozuoheyanzhong，heyanzhongbingjingrencaixuqiuqianjingtigaocaozuopingtaibanzi“sanzhongyigedade”huiyineirongtiaoxuanhoubaojucaifuduizhangcaozuocaozuopingtai、jurencaixuqiuqianjingkeduiqiduiqijinxingyushenheshencha； 3.juqiyecaiwujiekuangongzuozhongxinju、juzeyekeyushenheshencha。 ♈4.juzhengfubumenbanzihuizuotanerding。jushuiwuhesuanchulixinzhong、judaxueshengjiuyedekeyushenheshenhepingjiehou，youqudaxueshengjiuyedecujinhuixinzhongweidajiafenleihuizongbaojuzhengfubumen banzi“sandafeichangdade”dianshidianhuahuiyiquanmianzuotanerding； 5.quzeyechuangyezengqiangzhongjianyishengqianpi。jucaizhengbanzibangonghuiyijuexinhouyouquzeyechuangyezengqiangzhongjianyishengqianpibofu。 （er）youzhongxindianxiaoshouyewuyiwuketongshihefa。 ꧃1.ruxindaizijinjintieyouqubiyeshengjiuyewentidejiakuaizhongjianshejidaodeneirongyiyuanmeirongkejiandanjiean，shejidaodeneirongyiyuanmeirongkeyewubumenjingbanren、suoyiyiyuanmeirongkechengjieren、zhongjianzhuzhuazhurenduijiecunlibaodebanlineirongheshejidaodeneirongshujucanyudengjifenleishenji，shenjibingjingbiyeshengjiuyewentidejiakuaizhongjianbanzi“shuangzhongyizhong”shangwuhuiyitaolunhuihoubaojuzijinhuikuananquanguanlizhongjian、jubiyeshengjiuyewentidekecanyuyushenhefushen； 2.jucaiwufuwuguanlijiesuanfangshifuwuguanlizhong、juchuqushangbankeyushenhefucha。 ꦯ3.juzhengfubumenshiwubanzihuireyierding。jucaishuihuikuanbiaozhunhuaguanlijidi、juzeyejihuikeyushenhehechayijuhou，youquzeyejihuitigaowangzhanjidifenleizhenglipandianbaojuzhengfubumenshiwu banzi“sanzhongqianzai”nianhuiqunzhongxingreyierding； ꦫ4.quzhaogongzuolvzengqiangzhongxindianjukechangqianpi。juxingzhengchubanziyantaohuijuedinglehouyouquzhaogongzuolvzengqiangzhongxindianjukechangqianpibofu。
四、核審網站內容 （yi）shuyushifoubeifalvrenkejianyao ♏hefadexinglaizuochuchajianzhiduiqingqiuzhongdiancailideyewunengfoubufuhefanganzhidingshenghuotiaojianhebuzoulaizuochujiankonggongnenglaizuochuchajian。chuduihezhunbuzoulaizuochurichangshenghuolaizuochuchajianwai，meiyueduduiquchuqushangbanzhongdiancailiqitazhichupaixingqianshidegongzuodanweihuoren，yaoshixiandadianhuachouyangdingqijianchabaogaohuozhuhulaizuochuchajiandexingshilaizuochujiankonggongnenglaizuochuchajian。 （er）hefaxingxingquanmianjiancha fengxiankongzhixingzhenduanshizhiduizhuanmenbutiezhengcegongchengxiangmusongshenshihougoujian、cailiaobaokao、songshenguizedengqingxingzuohaofuhe。 ཧ1.haoshijincheng：duibutiekuanpinpaisongshendehaoshijinchengquedingjiancha，qizhongbaokuoziliaoxitongdeneisongshen、shumianxingshishicaidesongshenhaoshi。 🀅2.ziliaobaozhiyuan：duibutiezhengceyewudeziliaoxieshangqueqiexingzhankaihedui，yaobiaoshiguojiabiaozhun：shiyongdayitongbiaoshi，anziliaobiaozhongyaoxiangjinxieshang；shouxieguojiabiaozhun：xiaozibifenmingmingle，wucuozibiezi，daexieshangguojiabiaozhun，buhefatugai；qianzhangguojiabiaozhun：anziliaobiaozhongyaotigaoqianzhangqueqiefenmingmingle。 🐟3.songshenshiyanshiguanlibiaozhun：duibutiezhengcejingaineirongsongshenxiangguanlianjiancaishiyanshiguanlibiaozhunxingkaizhanchayan，rangxiangguanlianjiancaigonglihua：anbutiezhengcejingaineirongderangdailaiyiqiexueshengshenqingxuqiudexiangguanlianfuliaoyuanshipingzheng；songshenshiyanshiguanlibiaozhun：shumianyuxiangguanlianjiancaishiyongdanganbaoguandaihuoxitongwenjiandeng，youxiaoquebaosongshenxiangguanlianjiancailvtuzhongchuqulou。 （san）jingqueduxingjinxingjiancha ♏zuijingquexingjianchayijiduibuleijingouzaohanshuyunying、buleijinsusongshixiaozhiliangheshen、buleijindaehesuan、buleijinjutitiaojianchayandengqingkuangxiaquzhiliangheshen。 1.butienvpengyouzhunrutiaojian：duibutieloupanshenqingzhigongdehujidi、shichang、zhigongleishudengjibenshangsanyaosujinxingchahe。 2.jiujikuanfadingqixianneishenhe：duijiujikuanfadingqixianneiyujiujikuanleijiexiangshiyingdezhengzhuangduiqijinxingshencha。 3.buzhuedujisuanfangfa：duibuzhuyoukeliangyubuzhueduxiangshipeideshiqingwanchengchahe。 🉐4.zhunrunengliqiantiqiantishencha：duigerenshenqingguojiabutiekuandedaodiquntiyaobuyaobufuheguojiabutiekuanzhunrunengliqiantiqiantikaizhanshencha。 五、負責追訴 🌟zhuanxiangzhengzhibenjinzigeshenchadanzezhuisufenyuanmendanzehemeizijidanzejizhong。zhengfubumendanzerongru jiezhen、juyouguandezhinengbumen、quzhaogongzuolvcuijinxuexiaoyouguandezhinengbumenyejinianzhongkaohenianzhongkaohebanfanianzhongkaohebanfaneirong。meizijidanzejueding《songjiangquzhaogongzuolvcuijinxuexiaogongrenmeizijiyejinianzhongkaohenianzhongkaohebanfanianzhongkaohebanfajifenbiaozhun》zhiding。 六、其它 zhenduiyuzichazijiuqiancaigegejiagecaozuo，heyanshihouruzhaodaonanti，zenyangyouxiaoxiangshangjiabumennaizhimeiyiweiyuangongzongjie。
|
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wu、shixingshiqi |
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2020年1月1日-2020年12月31日 |
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liu、niangaisuanhelianpai |
|
項目當年度預算金額18047600元。 |
|
（hangaizongrenwu、nianzhongrenwu、fenjiediaorenwudeng，jutiqingkuangjianshujubiaoge） |
|
廣州市財政性其他支出頂目效績關鍵 |
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|
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(2020年 ) |
||||
|
項目簡稱 |
開具創業型補貼標準 |
|||
|
投資項目總個人目標 |
♌renzhenluoshidifangbingyucushidaxueshengjiuyezizhuhulianwangchuangyerenwudetouzijuecegoujian，jinyibuzhenghesongjiangquzizhuhulianwangchuangyehuanbaoquyuhuanjing，wuqiduanzaozizhuhulianwangchuangyexinzhengcegongying，chaoguozizhuhulianwangchuangyejinbutupodian，fachuzizhuhulianwangchuangyeshehuishangliliang，jiangsongjiangqushanghaidazhongduoyuanhua、wanzhongzizhuhulianwangchuangyerenwurongrubijiaogaoshiyongfanwei、bijiaogaojieduan、shenzhongshuliang。 |
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|
benniangongzuojixiaozongtimubiao |
ꦑyizhaoshirenlichengbenziranziyuanheshichangbaozhangjizhijutoufanghequweiqufuxuyao，baozhengcaogenzizhuzizhucaogenchuangye，daigeidaxueshengjiuyezaichengbenchuangxinfazhanzhongdejinyibutuidongdezuoyong，shunlitongguoyouhuizhengcexingchuanbo、youhuizhengcexingluoshizeren、huiyuanjingzhunyingxiaochanpindedengduocuobingzhong，jianzhushihesongjiangchengbenfazhandecaogenzizhuzizhucaogenchuangye，shengtaiziyuan，chanpindeguangfushefengjingquneicaogenzizhuzizhucaogenchuangye，zhe，tigaorenshixiangguancaogenzizhuzizhucaogenchuangye，dezhibiaoyuanmanshunliwancheng。 |
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|
可分解目標值 |
||||
|
一級質量指標 |
兩級指標體系 |
三級評價指標 |
招生指標計劃值 |
|
|
轉化率對象 |
數量關鍵 |
chuangyerentouzixiangmukaifazhengshichutaibuzhucehuajieshulv |
100% |
|
|
chuangligongsikaishefeibuleigongzuojihuazuohaolv |
100% |
|||
|
gangchengliqiwuxianbutieyujidachenglv |
100% |
|||
|
chuangyechuqiqifangfeibutiekuandasuangaodinglv |
100% |
|||
|
kaidianjianxiguorizifeibuleizhunbeishunliwanchenglv |
100% |
|||
|
zaijiuyejianxidaijiaofeibutiejinguihuashixianlv |
100% |
|||
|
zaijiuyejianxizhuanhuaxiaoguobutiefeijihuashujieshulv |
100% |
|||
|
zizhuchuangyeyuyingpeixunbutiekuanyujizuohaolv |
100% |
|||
|
zhongchuangdezaitijingyingfeibuleifangandachenglv |
100% |
|||
|
fuhuachangcaozuoshifanzhongxinceshiyunyingcehuabutiejinyujiwangonglv |
100% |
|||
|
fuhuaqichenggonglvjiujikuanjihuafanganzuowanlv |
100% |
|||
|
caogenchuangyejianyichangjiafuwuguanlibuleichouhuawanquanlv |
100% |
|||
|
chuchuanggongsiqishelidiyadaikuanbuleidasuanzuohaolv |
100% |
|||
|
社會化經濟效益關鍵 |
公司活動提升率 |
≧0 |
||
|
chuangligongsijianxijinrongrencaizengjialv |
≧0 |
|||
|
可保持工作目標 |
jizhihuagongzuoguanligongzuozhidujianlihewanshanxing |
健全制度 |
||
|
changxiaojizhikongzhijiangchengzhidushenliyizhixingxing |
有效果 |
|||
|
影響到力夢想 |
完美度學習目標 |
chuangyexingkejirencaimanbumanyi |
85% |
|