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深圳市2020年區級機構費用 |
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feiyongqishiyedanwei：foshanshisongjiangqurencaixuqiucushijigou |
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根目錄 |
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yi、danweibumenjibenzhinengzuoyong |
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er、zhengfubumenzhongjiejigouruheshezhi |
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三、詞表示 |
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si、bumenguanlifeiyongshiyedanweibianzhixiangxishuoming |
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五、部工程預算表 |
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1. 2020nianjigougongsicaiwushouzhimingxiyujuesuanzongbiao |
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2. 2020nianzhinengbumenyingligaiyusuanzongbiao |
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3. 2020nianjigoufuchujuesuanzongbiao |
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4.2020nianbumenguokujuankuanshouruzhichubiaogusuanzongbiao |
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5.2020niankeshichangjiangongyongsheshixiangmuyusuanbiaoshouruzhichugongyongjinxingfenleixiangmuyusuanbiaobiao |
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6.2020nianbumenguanlixiangguanbumenxinghuobijijinxiangmufeiyongshouruzhichujibengongnengxifenxiangmufeiyongbiao |
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7.2020niandanweigangweixunchangtongyongfeiyongchangjianqitazhichudanweigangweifeiyongchengbenleixingfeiyongbiao |
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8. 2020nianbu“sangong”zijintouruhexingzhengjiguanjiazaizijintourufeiyongyusuanbiao |
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liu、bieguanyuyuanyinxiangxishuoming |
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松江區畢業生就業推動主關鍵權責
ℱ1、zushishenrudalikaizhanbenguanxiaquyonggongxitongkegaizaolihuanjingziyuanxinganquankongzhigongxuezuo。shenlingzhao、tuigongzhuceqiyebeianbanlishouxuhedangananquankongzhijiqiyonggongxitongkegaizaozhesirenwentiweixidegongzuoshang，zushishenrudalikaizhanyonggongxitongkegaizaolihuanjingziyuanxingdiaochafangan；
📖2、jitijijijinxingbenquneizhiyefenxijianshaoshiye。jieshouyongrenzhichangqishiyedanweideyongrenhelaodongkezheyingpinrenwuzhongbaobeishiye，huishouliyonghefabuqiyeneirongkonggangqiyeneirong，tigonglerenwugangweiqiyeneirongshoujichaxunfuwuxing，peibeigonggeibicizhijianqiyeneirong，jijijinxingzhuanyekechengderenyuanzhiyefenxijianshaoshiye；
💛3、chuangjianzhuanyedezhiyexuanzexuanzefangtantigangyuanzhenrong，shishiyoumianxiangxingdedezhiyexuanzexuanzefangtantigang，weiyingpinyingpingongzuogonggeidutehuatigongfuwu，fangtantigangcanjiazhedezhiyexuanzexuanzejiaoyupeixun；
🧸4、anquanweihubenguanxiaquwuyerenrenzhejinbaofeigongzuoshangshangzhong。tigongwuyerenrenzhejinbaofeicaiwuderenyuananquanweihugongzuoshangshangzhong，duiwuyerenrenzhejinbaofeijijintouziliyongshihoujinxingguanzhuhezhifajiandu；tigongrendingwuyerenrenzhejinderenyuantiyanwuyerenrenzhejinbaofeideshijianqixianhejizhun，tigongwuyerenrenzhejinbaofeiduidaidebaopi、xiaozhangheshouqu，tigongtiyanwuyerenrenzhejinbaofeidezishenxiaoxizaiyugongzuoshangshangzhongdeng；
꧋5、qiyekaifabenguanqutouzihulianwangzaijiuyeminglinganquanfuwubaozhangrenwu。danrenfeizhengguilaozuoqiyeyugongyihuodongxinglaozuoqiyedeanquanfuwuguanli，rongqiaheguanchezhixingyixiangtouzihulianwangzaijiuyeyoufeitiaoli；danrentouzihulianwangzaijiuyelejieshiyongruanjian、touzihulianwangzaijiuyejiaoyupeixun、touzihulianwangzaijiuyedaikuanshiyongruanjian、touzihulianwangzaijiuyeduanxinanquanfuwubaozhang；
🥃6、tigongbenpianquzhaobangonghenkunkuxiangguankaoshengdezhaobangongdebaozhangbangong，zhaobangonghenkunkuxiangguankaoshengdejieding，zhaobangonghenkunkuxiangguankaoshenggexinxindejingtaiweihubaoyang；
7、chengdanglaihugongzuodezhuanyerenyuanfangbianzhaogongzuodehechahe《jinanshizhusuozheng》dehechakaohepingjiagongzuode；
ꦏ8、kaizhanlaodongligongzuodanweizhaoyongyihushanggangrenguanlidelaodongliqiatan、renyonghetuigongbeianxinxi；gaohaoduilaihushanggangrenguanlidejiaosexiangxijieshao、jiaosezhidaoyijian；
💟9、gonggeijingwaidexiangguanzhigong（guochuren、taigangaoxiangguanzhigong、huarenhuaqiao）dezeyezheng、hedingzhengdebianhua、tuichihenianjiandejinrongjinrongyewulian；gonggeizeyezheng、hedingzhengdebianhua、tuichihenianjianjinrongjinrongyewudeyijianfankuiduanxinwangshangchaxun；
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、zhuguanjuchengxuneirongguanlifangfachengxujinrongyewuzhinengdebaoyang；
13、wangongshangjilingdaogangweijiaobandebiezuogongzuo。
松江區擇業可以淡化基地公司制定
松江區就業促進中心內設8個內設機構，包括：
（一）工作室
（二）賬務科
（san）hulianwangchuangyeyindaoke
（si）shiyerenbaoxianxingyeke
（wu）zhiyexuanzejieshaoshuke
（liu）wangluozhiyepeixunke
（qi）laihuchengyuanzeyeke
（ba）xiaoxiguanlixitongke
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名稱解答 |
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𝕴（yi）jihufeiyongzhichufeiyongzhichu juesuanbiao：shiqujijuesuanbiaofuzerenxingyejilishuguanxijuesuanbiaoqiyedanweiweihexinbaozhangqipeixunjigouzhengquegaosuyunzhuan、wanquanrichangcaozuocaozuoshijierenwuershiyebiandemeinianjihufeiyongzhichufeiyongzhichu chouhua，shejidaorengongfeiyongzhichuhegonggongfeiyongzhichujibufen。
ܫ（er）dexiangmukaizhijuesuan：shiqujijuesuanzhuguanxiangguanbumenjixiangguanjuesuanqiyeweizuohaoxingzhengbumenzuoyezuizhongguanjian、cangongzhuangdazuizhongguanjianhuoxianzhengfuzhuangdashichangcelve、xiangguanzuizhongguanjian，zaizongtikaizhizhiyubianzhidenianzhongkaizhiguihua。
♚（san）“sangong”jinfei：shiyuqujiminzhengyoujinfeilingboxianghuguanxidexingyexialiebushuyuyuangonggongsideyusuanbiaobiaogongsideliyongqujiminzhengjuankuanzuzhideyingongchujingzuogongzuo（jing）fei、yingonghuodongxiaoerzuchetianzhijijiazaifei、yingonghuodongjieshifei。limian：yingongchujingzuogongzuo（jing）feijutizuzhijiguanxingyejiyuangonggongsideyusuanbiaobiaogongsidejishurenyuandewaiguodehezuogoutonghui、guanjianneirongguojiyewuqiatan、haiwaipeizhenxuexidengdewaiguolvfei、waiguodachengshijiandaoludaolubutie、wangsufei、canfeifei、peizhenfei、gongzafeidengfuchu；yingonghuodongjieshifeijutizuzhiquanqiuxinggongchengzhuanyedianshidianhuahuiyi、guoduguanjianzhidushichadiaoyan、zhuanxiangduchajianxiuhuoshiwaishituanzujieshigoutonghuidengxiadayingonghuodonghuozhankaiguojiyewuxuyaobeikaowangsufei、daoludaolubutie、canfeifeidengfuchu；yingonghuodongxiaoerzuchetianzhijijiazaifeijutizuzhidingbianneiyingonghuodongqichedebaosunshengji，huoshizhuyaoyongyuzuzhifengjingquneiyingongchu、yingonghuodongxiangguanwenjianduihuan、richangrenwuzuogongzuozhankaidengxuyaobeikaoyingonghuodongxiaoerzucheqingjieranliaofei、xiulifeifei、zaijieshangguoludedianzifei、baoxianfeiyongyongfeidengfuchu。
🦂（si）guojiajiguanzhixingzhuanxianglaowufei：zhizhengfubumenqishiyefazhanzhengfubumenheyijugongwuhuodongyuanfafangfadeshiyefazhanqishiyefazhanzhengfubumenyingyongputongfuwuxinggusuanbuxuyaofukuanzhidingjihuadehexinjiaoyuxingzhichuzhongdepingshidegonggongzhuanxianglaowufeijiaoyuxingzhichu。
（wu）……：zhi……。
2020年松江區就業的有助于學校費用預算要制定詳細說明
𒁃
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1840.26萬元，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年的單位財務出納出入估算總表 |
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bianzhichengxujigou：songjiangqujiuyechuangyejiakuaizhongxinju |
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行業：元 |
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本年度使收入 |
上年收支 |
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大型項目 |
概算數 |
創業項目 |
費用數 |
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總計 |
首要收入支出 |
樓盤總支出 |
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工人金費 |
公用設施勞務費 |
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yi、caizhengxingshenpishishouru |
61,693,067.31
|
一、 |
shehuicunzaizhiliangbaozhanghejiuyechuangyezongzhichu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. changjiangongzhonggongchengyusuanxianjin |
61,693,067.31
|
二、 |
安全衛生建康開支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
|
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2. zhengfubangongshixingsimujijin |
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三、 |
房間保險總支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、事業單位營收 |
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san、cangongchangjiajingyingguanliyingshou |
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四、別的收入水平 |
15,000,000.00 |
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薪資總額 |
76,693,067.31 |
花費總額 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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ꦗ2020nianbengangweijingshourucaizhengyusuan7669.31yuwanyuan，bishangyinianjiandiao665.14.baiwanyuan，yizhi7.98%，jibenzhuyaoyuanyinshigenjuzhuanyefuchudejiandi；fuchugusuan7669.3170wan，bibenniantigao665.14laiwan，bimian7.98%，yibangenbenyuanyinshijianyuzichabaogaokaizhidexuejian。 |
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2020年公司盈利概預算總表 |
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zhidingtuandui：songjiangqugongzuoyouzhuyuzhongxindian |
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方：元 |
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工程項目 |
工資收入概算 |
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gongnengxinghuafenleibiekemubiaoshibiema |
jinengleixingguanlifeiyongmingchengdaquan |
預估合計 |
財務補貼款薪資 |
企業發展收益 |
企事業行業 |
另外的收錄 |
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類 |
款 |
項 |
營業利潤 |
|
|||||
|
|
208 |
|
|
zhongguoshehuijibenbaozhanghebiyeshengjiuyekaizhi |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
01 |
|
renyuanziyuanheshehuihuabaozhengjianligonggongshiwu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
fuwupeixunxingzizhuchuangyefuwupeixunhejiaosejinengxiaoguojiandingshebei |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqiyeqiyedanweiyanglaoshenghuofeiyongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyeqiyelituixiugongzi |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyededanweidedanweidazhiyanglaoyuanbaoxianxingyenafeiqitazhichu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengqigongwuyuanweishengshiyeqigongwuyuanzhiyeleixingnianjinshoujijiaofeifuchu |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
出去上班補助金 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
07 |
01 |
xueshengjiuyejingyingchanpinbuzhujin |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
qiyujiuyejihuibutiebochu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
環衛安全健康收支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexingyexingyeshequyiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性行業醫療管理 |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
房產擔保經費支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaigedeshizhijiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅北京公積金 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
自動求和 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：chuangyeyingliyuchuangyebiaozhunjingyingzheyingliqingrengonglurubinghebingjiazongbiaozhun |
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2020年組織經費支出費用預算總表 |
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yusuanbianzhituandui：songjiangqujiuyexingshishidezhongjian |
機構：元 |
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好項目 |
費用支出 決算 |
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|||||
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|
gongzuofenleibiexiangmubiaoshihao |
tedianfenleibiezhuanyekemumingchengdaquan |
自動求和 |
首要撥出 |
內容其他支出 |
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|
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichanghouqinbaozhanghedaxueshengjiuyejiaoyuzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
renweixinxiheshehuihuabaoxianbiaozhunhuaguanliyewu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
tongyongjiuyewentifuwuxiangmuhezhuanyexinjinengqinzijiandinggouzao |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
caizhengqiyebiaozhunshehuiyanglaobaoxianjieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
教育事業公司離退職 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhenggongzuodanweixingyegongzuodanweihexinshehuiyanglaobaofeijiaonajiaoyuzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanqiyejiliangdanweizhiyedenianjinfukuanzhichufeiyong |
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 |
jiuyewentizaijiuyetiexinfuwubuzhu |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
biezhuanyejiaoyubutiezhengcekaizhi |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
weishengqingkuangjiankangbaojianjingfeizhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchurenshidanweimingchengyiliaobaojian |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyegongzuodanweiyiliaoguanli |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
房間保證性支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改草教育支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
總金額 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年基層單位民政審批收支明細決算總表 |
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jianzhixiangguanbumen：songjiangqujiuyexingshicushizhongxinzhan |
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方：元 |
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財政資金撥付薪水 |
財政性捐款性支出 |
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創業項目 |
決算數 |
好項目 |
總計 |
tongchangqingkuanggongyongchengbenyusuan |
鎮政府性資金概預算 |
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yi、yibandegonggongyusuanbiaoxindaizijin |
61,693,067.31 |
一、 |
shehuihuahouqinbaozhanghejiuyedebochu |
59,824,775.54 |
59,824,775.54 |
0.00 |
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er、zhengfujigouxingjijin、qihuo、xianhuo、weipan |
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二、 |
衛生學安全總支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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三、 |
房屋服務保障收支 |
792,608.63 |
792,608.63 |
0.00 |
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年收入共計 |
61,693,067.31
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費用支出 總共 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年標準平常公開成本預決算總支出效果分類別成本預決算表 |
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zhizaobumenguanli：songjiangquqiuyecujinhuizhongjian |
計量單位：元 |
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建設項目 |
yinggaigonggongfuwufeiyongfuchu |
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nenglifenleizhenglitimushangpinbianma |
shiyonggongnenghuafenleibiekemumingzidaquan |
累計 |
一般費用支出 |
投資項目性支出 |
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類 |
款 |
項 |
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208 |
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shejiaoanquanbaozhanghezhaogongzuobochu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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208 |
01 |
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rencaixinxiheshidaidebaozhangfuwuguanlishiyi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
01 |
11 |
gongzhongzhaogongzuoanquanfuwuhezhiyejiaosedejinengqianbiezhuangzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
05 |
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zhengfubumenjiaoyushiyeqishiyebianyanglaoyuanbochu |
2,804,535.29 |
2,804,535.29 |
0.00 |
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208 |
05 |
02 |
jiaoyushiyejiguandanweiliyanglaojin |
87,020.00 |
87,020.00 |
0.00 |
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208 |
05 |
05 |
qigongzuoyuanxiaogongzuoyuanxiaochabuduojiankangshehuiyanglaobaoxianjinwangshangjiaofeijingfeizhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
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208 |
05 |
06 |
jigoushiyejiguandanweizhiyenianjinjiaokuankaizhi |
905,838.43 |
905,838.43 |
0.00 |
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208 |
07 |
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自主創業補助費 |
38,617,600.00 |
0.00 |
38,617,600.00 |
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208 |
07 |
01 |
jiuyedezaijiuyefuwubulei |
1,895,000.00 |
0.00 |
1,895,000.00 |
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208 |
07 |
99 |
xuduozhuanyejiaoyubutiejieyu |
36,722,600.00 |
0.00 |
36,722,600.00 |
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210 |
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清潔健康生活費用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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210 |
11 |
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renshibumenshiyexinggongzuodanweiyiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
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210 |
11 |
02 |
事業上方醫療機構 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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221 |
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公房擔保付出 |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
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fangwuxingzhengtizhigaigezhichufeiyong |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
01 |
住宅公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
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預估合計 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年公司現政府性股票基金概預決算付出功能模塊細分概預決算表 |
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shiyedanweibianzhijigou：songjiangquqiuyekeyidanhuapingtai |
組織：元 |
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新項目 |
yizhengfuxinghuobijijinyusuanbiaoshouruzhichu |
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degongnengleibieguanlifeiyongjianma |
xitongdefenleikaoshikemumingming |
累計數 |
首要教育支出 |
好項目性支出 |
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類 |
款 |
項 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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累計數 |
0.00 |
0.00 |
0.00 |
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2020年基層單位一般來說公開估算基本性費用支出 政府部門估算城市發展等級分類估算表 |
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bianzhigongzuozhinengbumen：songjiangqurencaixuqiuzengqianghexin |
公司的：元 |
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該項目 |
yiyanggonggongxingchengbenyusuanhexinzongzhichu |
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shehuijingjifenleizhenglijigehuijikemubianmachaxun |
jingjishihuifenjikechenghekemuyingwenmingcheng |
合計數 |
工作人員接待費 |
公供事業費 |
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類 |
款 |
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301 |
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基本工資發福利撥出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
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301 |
01 |
基本上工資收入 |
2,172,884.76 |
2,172,884.76 |
0.00 |
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301 |
02 |
jintiezhengfubutiezhengfubutie |
342,528.00 |
342,528.00 |
0.00 |
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301 |
06 |
餐費補貼費費 |
710,400.00 |
710,400.00 |
0.00 |
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301 |
07 |
考核待遇 |
8,807,567.64 |
8,807,567.64 |
0.00 |
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301 |
08 |
jiguanshiyexinggongsideshiyexinggongsidegenbenshequyanglaojinjinjiaofu |
1,811,676.86 |
1,811,676.86 |
0.00 |
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301 |
09 |
事業年金手機繳費 |
905,838.43 |
905,838.43 |
0.00 |
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301 |
10 |
zhuanyetongchangyiyuanbaozhangjiaonafeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
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301 |
12 |
lingyigefazhanbaozhengshoujijiaofei |
407,627.29 |
407,627.29 |
0.00 |
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301 |
13 |
往房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
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301 |
99 |
qitaxinshuichunjiefulizongzhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
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|
302 |
|
貨物和服務性付出 |
1,696,759.62 |
0.00 |
1,696,759.62 |
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302 |
01 |
辦公費 |
361,628.67 |
0.00 |
361,628.67 |
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302 |
04 |
手充值續費費 |
823.14 |
0.00 |
823.14 |
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302 |
07 |
郵電局費 |
57,620.03 |
0.00 |
57,620.03 |
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302 |
09 |
物業經理菅理費 |
185,000.00 |
0.00 |
185,000.00 |
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302 |
11 |
出差補貼 |
65,000.00 |
0.00 |
65,000.00 |
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302 |
13 |
維修培訓（護）費 |
82,314.34 |
0.00 |
82,314.34 |
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|
302 |
15 |
會儀費 |
10,000.00 |
0.00 |
10,000.00 |
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302 |
16 |
培順費 |
50,000.00 |
0.00 |
50,000.00 |
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302 |
17 |
*國家公務接待處費 |
8,000.00 |
0.00 |
8,000.00 |
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|
302 |
26 |
建筑勞務費 |
4,115.72 |
0.00 |
4,115.72 |
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|
302 |
27 |
授權委托書服務費 |
82,314.34 |
0.00 |
82,314.34 |
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|
302 |
28 |
工會組織費用 |
226,459.61 |
0.00 |
226,459.61 |
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|
302 |
29 |
獎勵費 |
358,560.00 |
0.00 |
358,560.00 |
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|
302 |
99 |
renhejinkoushangpinhechanpinkaizhi |
204,923.77 |
0.00 |
204,923.77 |
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303 |
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對我和人家的補帖 |
15,000.00 |
15,000.00 |
0.00 |
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303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
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303 |
05 |
生活的補貼申請書 |
0.00 |
0.00 |
0.00 |
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303 |
09 |
獎勱金 |
8,640.00 |
8,640.00 |
0.00 |
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303 |
99 |
yixieduigerendeherendebutieshenqingshujiaoyuzhichu |
5,400.00 |
5,400.00 |
0.00 |
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|
310 |
|
資源性收入支出 |
115,000.00 |
0.00 |
115,000.00 |
|
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|
310 |
02 |
辦公機器設備新購 |
115,000.00 |
0.00 |
115,000.00 |
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310 |
07 |
chanpinfuwuwangluoshujujitupianruanjiangourubanbengengxin |
0.00 |
0.00 |
0.00 |
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312 |
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對企業主補助金 |
0.00 |
0.00 |
0.00 |
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312 |
99 |
另外的對品牌補貼費 |
0.00 |
0.00 |
0.00 |
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總計 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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2020年組織“三公”金費和部門程序運行金費費用表 |
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jianzhijianguanbumen：songjiangqujiuyewentitigaowangzhangongsi |
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公司:萬的大寫 |
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2020nian“sangong”zijintouruyusuanbiaoshu |
2020nianzhengfujiguankaijiyunxingyubeifeichengbenyusuanshu |
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加總 |
因公回國(境)費 |
公務活動接待室費 |
guojiagongwuzhuanyongchegourujijiazaifei |
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小計 |
購進費 |
行駛費 |
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0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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涉及現狀這說明
一、2020年“三公”經費預算情況說明
2020年“三公”經費預算數為0.8萬元，比2019年預算減少0.5萬元。其中：
（一）因公出國（境）費0萬元。
（二）公務用車保有量0輛，公務用車購置及運行費0萬元，跟2019年預算持平。
（三）公務接待費0.8萬元。比2019年預算減少0.5萬元，主要原因是縮減業務支出。
er、weixianjiguanqiyongjingfeizhichugusuan
benjicengdanweiyoujiguanzuoyezijintouru
三、政府機構采買
2020ꦑ年本部門政府采購預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工程預算0萬元、政府采購服務預算149.15萬元。
2020🍸年本部門面向中小企業預留政府采購項目預算金額179.15萬元，其中，預留給小型和微型企業的政府采購項目預算為179.15萬元。
si、jixiaopingjiagerenmubiaoshezhichengqingkuangxia
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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附創業項目填報表： |
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松江區就業機會加快重心公共信息功能特性施工津貼創業項目金費條件反映 |
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一、建設項目概要 ♊tixianlequwei、quyizhengfu“mougejihua、liangdagongzuofangan”zhanshutoufang，ningjiao g60 kechuangzoukuojichujianshe，youhuawangluoxinxihuagerengerentouzizaizhaogongzuojihuihuanjingziyuanhuanjing，tigaoxinxihuagerengerentouzizaizhaogongzuojihuixinzhengcetigong，tiaozhanxinxihuagerengerentouzizaizhaogongzuojihuibuduanfazhanwenti，shifangxinxihuagerengerentouzizaizhaogongzuojihuishehuixingcunzaijifaqianneng，yunyingzhaogongzuojihuixingshiguding，jiang“dazhongdegerengerentouzizaizhaogongzuojihui、wanzhongxinxihua”tuidongdadefanwei、gengjiagaoyixiecengji、gengjiashenrunengli，shidegengjiagaoyixiezhonglianggengjijizhaogongzuojihui，baohushehuixingcunzaiguding。 |
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二、項目申報保證 |
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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、shishizhuyao |
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🎃gejiezhenjuweihuishiwuchuliyewufanweibanliyewufanweizhongjian、quzizhuchuangyetigaowangzhanzhongjian、juduiyingyewufanweichushihejucaiwugongzuojiesuanfangshigongzuoguanlizhongjiananzhuanxiangjihuacaizhengzijinzhiliangheshenguifanyaoqiuquedingjibiehuafenzhiliangheshen |
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si、shixianqingkuangbaogao |
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一、審核的方法 （yi）youjiezhentebieshiwuchulishenlidefuwuzhongxinshenli。 🅷1.rujingjibuleikuanyoujiezhenxiaoqushiwuguanlishouanzhongyangshouan，shouanzhongyangdedegongzuoyuanhequanquanrenyuanyingrenzhenbahaoheshenguan，heshenhelihouxiezhuanxiangduchajingjibuleikuanbanlibiaohegezhongxiangguanbanlifuliaoziliaoxiangquzeyeyouliyucujinzhongyanggezhongxiangguanxingyeyiyuankeshixitongchanshubanli； 🥃2.qubiyeshengbiyeshengjiuyelvchuangyetuijinzhongdianshenji。qubiyeshengbiyeshengjiuyelvchuangyetuijinzhongdianshejidaodechushixingyejingbanren、shishenmechushichengdanzerenren、zhongdianfengongfuzhurenduijiexianchengbaodeshenbanxiangmuheshejidaodecailiaoqufenjifuwuguanlishenji，shenjibingjingbiyeshengbiyeshengjiuyelvchuangyetuijinzhongdianbanzi“sandayigedade”huiyipingbanxiaozutaolunhoubaojucaiwubumenfukuanfuwuguanlizhongdian、jubiyeshengbiyeshengjiuyelvchuangyekequyushenhezaicishenhe； 3.jucaifuqingsuanguankonghexin、judaxueshengjiuyekeyushenheshenhe。 🔥4.juxingzhengchususongbanzihuitiaoxuanerding。jucaiwuchunazhifujingyingzixunfuwuzhongxin、jubiyeshengzizhuchuangyekeyushenhezaicishenheliyonghou，youqubiyeshengzizhuchuangyezengqiangzixunfuwuzhongxinshounashulibaojuxingzhengchususong banzi“sizhongyouyi”yantaohuizhengtitiaoxuanerding； ꦛ5.qurencaixuqiuchuangyeyouzhuyugongsifuzerenweiyuanqianpi。juxingzhengjiguanbanzihuiyichupingsuojuedinghouyouqurencaixuqiuchuangyeyouzhuyugongsifuzerenweiyuanqianpibofu。 （er）youjidifuwuzhinengbumendandulian。 𝕴1.ruliudongzijinzhengfubutieyouquqiuyewenticushigongsishejiyiwukezhenjieshouan，shejiyiwukedexiangmujingbanren、suozaiweizhiyiwukeyoudandangren、gongsidangzushujilingdaoduijiezhenzishangbaodeshenpidexiangmuheshejixiangguanziliaotongguodengjifenleishenhezhongyuan，shenhezhongyuanbingjingqiuyewenticushigongsibanzi“sanzhongyi”bangonghuiyitaolunhuihoubaojuzhangwuhesuananquanguanligongsi、juqiuyewentiketongguoyushenhequeren； 2.juzijinfukuandeguanlijidi、jugongzuokeyushenhefushen。 🐬3.jucaizhengbumenbanzihuiyantaohuisuopanduan。juhuijihuikuangongzuozhongxin、jujiuyeqianjingqianjingkeyushenhefuchajingyouhou，youqujiuyeqianjingqianjingshidezhongxinzhengtihuizongbiaobaojucaizhengbumen banzi“sandaqianzai”huiyitongzhizhengtiyantaohuisuopanduan； 🌠4.qujiuyexingshiqianjingliyufuwuzhongxinjuzhurenyishiweiyuanqianpi。jurenshibumenbanzigongzuohuiguanjianhouyouqujiuyexingshiqianjingliyufuwuzhongxinjuzhurenyishiweiyuanqianpibofu。
四、審批信息 （yi）falvrenkexingchajian ༒gouchengfanzuixingdingqijianyanzhiduishenqingbiaozhuanxiangxindaidezijindejianshexiangmushifounenggoufeichangfuhezhiduyuedingnenglihejutibuzouzuochujiankonggongnengdingqijianyan。chuduihezhunjutibuzouzuochurichangxingdingqijianyanwai，meidisanjiduduiqujiuyexingshizhuanxiangxindaidezijinshouzhiziranpaimingqianshideyuanxiaohuobenren，yaopingjierexianchoujianhuoshididiaochadingqijianyandefanganzuochujiankonggongnengdingqijianyan。 （二）安全性查 anquanxingdingqijianchaliruduizhuanxiangzhengzhibuzhujingongchengxiangmusongshenshijianduandian、ziliaotianxie、songshenyaoqiudengqingkuanglaijinxingshencha。 🧜1.deshijianjiangejiangeshijianjiangejiange：duibutiekuangongzuosongshendedeshijianjiangejiangeshijianjiangejiangequchayan，shouluduanxinshejineisongshen、shumianyuchanpindesongshendeshijianjiangejiange。 💝2.yuanliaotianbiao：duibutiezhengceyewudeyuanliaoheduishujubiaogeheshujubiaohelixingqushenhe，guidingbiaoshibiaozhun：bianyongtongyidebiaoshi，zunxunshujubiaogeheshujubiaoguidingwanzhengheduishujubiaogeheshujubiao；yingbishuxiebiaozhun：xiaozibiqingxikejian，wucuozibiezi，daeheduishujubiaogeheshujubiaobiaozhun，burongxutugai；qianzhangbiaozhun：zunxunshujubiaogeheshujubiaoguidingquerenqianzhangheliqingxikejian。 ♊3.songshenbiaozhun：duijiujikuangongzuosongshensucaibiaozhunxingshishichayan，rangsucaitixihua：anjiujikuangongzuoderangtigonglezhenggexueshengshenqingxuyaodeshejidaodefushupinpiaoju；songshenbiaozhun：yuyisucaishiyongdangandaihuocaizhijiadeng，qieshibaozhangsongshensucaibanlushangjiezhonglou。 （san）yanjinxingxingjinxingjiancha ༒zhunqueduxingquanmianjianchajuyouduitiebugouzaohanshuyunying、tiebunianxianhezhun、tiebubiaozhunsuanqi、tiebubibeitiaojianshenchadengzhengzhuangwanchengheyan。 1.buleiketizhunrude：duibuleijianshexiangmushiyonggongrendehukouhuji、shenglizhouqi、gongrenzhongleidengzongtiyuanzekaizhanjihe。 2.buleishixianrending：duibuleishixianyubuleixianexiangxiangshiyingdexianxiangkaizhanqingcha。 3.buzhuzhengcejiagetongji：duibuzhuzhengceyoukeliangyubuzhuzhengcejiagexiangxiangpeidexianxiangtongguodiaocha。 4.shichangyunyingjingjiyaoqiujihe：duishenbaojintiededaodirenqunxubuxuyaobufuhejintieshichangyunyingjingjiyaoqiuquedingjihe。 五、損失追訴 🌸zhuanxiangzhengzhibenjinheshizhuzezhuisufengongsimenzhuzehezijidezhuzesanlei。bumenzhuzelirujiezhen、juxiangguanlianmeirongke、qujiuyejihuixingshikeyidanhuahexinxiangguanlianmeirongkegongzuojixiaokaochakaochapingjiawenzhang。zijidezhuzeruguogenju《songjiangqujiuyejihuixingshikeyidanhuahexinrenzijidegongzuojixiaokaochakaochapingjiapingjiliucheng》laizhixing。 六、各種 jiuzhuanyezibengexiangguanlifeicaiyong，heyanfangshiruzhidaowenti，shiyingshishixiangshangsixingyezongjiehui。
|
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wu、quanmianshishiqixian |
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2020年1月1日-2020年12月31日 |
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liu、disijidugaiyusuankexueanpai |
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|
項目當年度預算金額7347200元。 |
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|
（baokuozongxuexifangxiang、quannianduxuexifangxiang、rongjiexuexifangxiangdeng，daodijianexcelbiao） |
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|
深圳市民政收支該項目業績考核計劃 |
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(2020年 ) |
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好項目命名 |
gongyixingfuwupeixungongzuonengliguihuatiebu |
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|
樓盤總制定目標 |
🧜tixianlequwei、renminzhengfujiguan“youyigejieduanmubiao、sizhongqianghuacuoshi”zhanlvejuecebaoleijibeibushu，jizhong g60 kechuangloutidaokaifa，shengjiyouhuaqiyegaigekexueduoyuanhuatouzishengtaihuaijing，jinjieqiyegaigekexueduoyuanhuatouzixianxingzhengcetigonggei，detishengqiyegaigekexueduoyuanhuatouzibuduanfazhanboruohuanjie，jiangdiqiyegaigekexueduoyuanhuatouzishichangjifaqianneng，weichizizhuchuangyeqianjingxingshianquanbijiaowending，jiang“pubiantouzi、wanzhongqiyegaigekexueduoyuanhua”yinxiangtingdachaofanwei、gengweizhongyaoyixiecengcimoxing、yueshenchengdu，zengqianggengweizhongyaoyixiefuwuzhilianggengyouxiaozizhuchuangyeqianjing，huifushichanganquanbijiaowending。 |
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nianduzhidingmubiaoyejikaohezhidingmubiao |
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚgenjushiyuangongliyingshiziyuanhedangjinshehuiweihujumouhuahequweiquzhengcexingdebiaozhun，renzhenzhixingguojiadeyouguanyutigaohuizizhuchuangyechuangyeshiqingdejuecefenximouhua，jianchixiaquzizhuchuangyeheliqiyezhanlve、jianchixiaquchuangyedailingzizhuchuangyezaishehuijingjishehuiqiyeqiyefazhanfazhanfazhanzhonggoujianzizhuchuangyeqiyeqiyefazhanfazhanfazhan，yizizhuchuangyeqiyeqiyefazhanfazhanfazhanzhichengshehuijingjishehuiqiyeqiyefazhanfazhanfazhan，tigaohuiyuangongzhegoujianfeichanggengjiachongfen、tinggaoshuipingdezizhuchuangye，baozhengsongjiangzongtimubiaozizhuchuangyetiaojianpingwenxingwending，baozhengmeiyixiangzizhuchuangyechuangyeyaoqiuwanmeijieshu。 |
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|
分離最終目標 |
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|
特級指數 |
2級招生指標 |
三類指數 |
評價指標的目標值 |
|
|
創作方向 |
用戶方向 |
gongyihuodongxingzhaopinqishihuiguihuawanzhenglv |
100% |
|
|
zhonggaozhiyuanxiaojiuyezizhuchuangye，zizhuchuangye，mianfeizhidaozhanbuzhugongzuofanganzuowanlv |
100% |
|||
|
chuqushangbanhezuoshebeiduinandurenshichuqushangbanwangyoutuijianjifuwude |
100% |
|||
|
shiyejinjiankongqikehuyunzuobuleigongzuojihuadadaolv |
100% |
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|
產品品質工作目標 |
某項補帖分發明確率 |
100% |
||
|
時長制定目標 |
naxiangbutiebofujishixinglv |
100% |
||
|
zhongguoshehuijingjixiaoyifenxizhidingmubiao |
就業問題率提高率 |
≥0 |
||
|
可不斷總體目標 |
changjiubiaozhunhuaguanlijizhiriquwanshanxing |
健康 |
||
|
changxiaojizhianquanguanliguanlizhishishigenghaoxing |
合理有效 |
|||
|
直接公信力方向 |
bijiaomanyidudiaoyanzuizhongmubiao |
補肋對方滿意率度 |
85% |
|
|
松江區找工作利于中心點找工作補肋內容專項經費條件解釋 |
|
|
|
yi、dingmuchanshu |
|
✨shishifazhanzhongguojiaguangancushijiuyechuangyelvchuangligongsiyunzhuandejuecechengxuqidonganpai，chizhiyihengjiuyechuangyelvzuiyoucelve，weiraozhu quwei、quxianzhengfu“yizhongguanjian、zhongguosandajudong”celveqidonganpai，duijiao g60 kechuangzoudaotoujian，jianhuazizhuchuangyelvfanganshengtai，yunyingweihuzizhuchuangyelvmoshixiangduiwending，tuijinlaodongkezhezuodaofeichangquanmian、genggaoyixiexingnengdezizhuchuangyelv。 |
|
er、xiangmulixiangshuju |
|
ꦡ《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、jutishishizhudao |
|
🥃gejiezhentebiexingzhengjianchashenpifuwupeixunjianlizhongxindian、qudaxueshengjiuyecuijinjianlizhongxindian、juyouguandeguojiyewuzhinengbumenhejucaishuifukuanjianlijianlizhongxindianyizhuanyecaizhengzijinheyanshuaqiuzhankaifendengjiheyan |
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si、shixingfangansheji |
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一、備案步奏 （yi）youjiezhenpingtaishiwushenpifuwuxiangmuzhongyangshenpi。 ꦇ1.rucaizhengziyuanjiujikuanyoujiezhenshequweishengshiyixiaoshoubanligongsidianxiaoshoubanli，xiaoshoubanligongsidiandexiaoshourenyuanguanliheguanlirenyingyanlibahaoshenheguan，shenheheshihouxiezhuanxiangzhengzhicaizhengziyuanjiujikuanshenbanbiaohemiqiexiangyingshenbanfuzhujiancaizhixiangquchuqushangbantigaogongsidianxiangyingxiaoshouchushixitongchanshushenban； ꦫ2.quchuqushangbanwentidaidonghuihexinrenzhengyuan。quchuqushangbanwentidaidonghuihexinxiangyingyiyuanbumenxiaoshouyewujingbanren、suoyiyiyuanbumentigongren、hexinfenguanlingdaoyishengduijiecunlibaodeshenbaogongchenghexiangyingcailiaozuohaofenjiarenzhengyuan，renzhengyuanbingjingchuqushangbanwentidaidonghuihexinbanzi“sanzhongzhongda”lianxihuiyiyantaohuihoubaojugongsicaiwujiezhangweihuhexin、juchuqushangbanwentikezuohaoyushenheshenhe； 3.jucaiwugongzuoqingsuanguanligongzuozhongxinde、jujiuyewentikeyushenheshenhe。 💖4.juzhengfubumenbanzihuitanhualaijuedingle。jushuiwujiezhanganquanguanlijidi、juzizhuchuangyedekeyushenheshenhewanchenghou，youquzizhuchuangyedeyouzhuyujidizongjiezongjiebaojuzhengfubumen banzi“sizhongyigedade”bangonghuiyiquanmiantanhualaijuedingle； 5.quzhaogongzuojiasuzixunzhonglingdaoqianpi。jurenshibumenbanzihuiyichupingjueduihouyouquzhaogongzuojiasuzixunzhonglingdaoqianpibofu。 （er）youzhongdianfuwumeirongkezhijiedeshouli。 ℱ1.ruqiantiebuyouqudaxueshengchuqushangbanshidezhongshejiyiyuanzhinengbumentongshijiean，shejiyiyuanzhinengbumenqudaojingbanren、cunzaiyiyuanzhinengbumenfuzeanquanguanliren、zhongdangzushujiyishengduijiecunlibaodeshenqingzhucechanpinheshejidanganziliaokaizhandengjihuafenheshi，heshibingjingdaxueshengchuqushangbanshidezhongbanzi“sizhongyigedade”duomeitiyantaohoubaojuchunafukuananquanguanlizhong、judaxueshengchuqushangbankekaizhanyushenhehecha； 2.jucaiwubumenjiekuangongzuoguanlixuexiao、jujiuyechuangyekeyushenheshenhe。 🌊3.juzhengfubumenxingbanzihuishenyiqujue。jugongsicaiwufukuanchulijidi、jurencaixuqiukeyushenhefuchayonghou，youqurencaixuqiuyouzhuyujidizhengtitongjibaojuzhengfubumenxing banzi“sizhongyige”dianshidianhuahuiyiquntishenyiqujue； 🧸4.quqiuyelvyouliyutuidongzhongdiandezhuguanqianpi。juzhengfubumenbanzibangonghuiyisuojuedinghouyouquqiuyelvyouliyutuidongzhongdiandezhuguanqianpibofu。
si、zhiliangheshenxiangguanneirong （yi）beifalvrenkexingcha 🍒hefahuaxingchakanzhiduigetihushenqingzichazijiuzhouzhuanjindechuangyexiangmuyoumeiyoujuyouxianxingzhengceyaoqiujutitiaojianhedeguochengcaiqucanyuchakan。chuduishenpideguochengcaiqurichangshenghuochakanwai，meidierjiduduiqujiuyedezichazijiuzhouzhuanjinbochuyouhuaqianshidededanweihuogetihu，yaoyongdedianhuachoujianhuoshididiaochachakandefangshiyingwencaiqucanyuchakan。 （er）heguiguanlixingtijian heguixingjianchabaogaojuyouduigongzuofanganbutiezhengcedaxingxiangmusongshenshijianduanjiedian、yuancailiaobaokao、songshenzhiyuedengtiaojianzuoheshen。 🧸1.yongshigoujian：duibuzhufeigongchengxiangmusongshendeyongshigoujianduiqijinxingchayan，hangaixinxineirongshebeineisongshen、yishumianxingshiziliaodesongshenyongshi。 🃏2.caizhibaozhiyuan：duibuleitouzixiangmudecaizhitiandeshenqingbiaogengkexinxingjinxingshenhe，xuqiubiaoshiguiding：yongdaoxuyaobiaoshi，mingqueshenqingbiaoxuqiuwanzhengdetiandeshenqingbiao；xiefaguiding：zitimingbai，wucuozibiezi，feiyongtiandeshenqingbiaoguiding，burongxutugai；qianzhangguiding：mingqueshenqingbiaoxuqiuhengliangqianzhanggengzuizhunmingbai。 🌠3.songshenguiding：duitiebuzhengcepinpaisongshenchanpinguidingxingyongdiaochaheshi，xuqiuchanpinchengshu：antiebuzhengcepinpaidexuqiugonggeiyongyoushenqingshuxuyaodexiangyingdechaosongpingju；songshenguiding：koutouchanpinyongdangandaihuoziliaojiadeng，baochisongshenchanpinlvtuzhongyuanlilou。 （三）精確性性排查 ♊jingquexingxingjiancebaohanduibutiekuanquntishichangzhunru、butiekuanshixiaohecha、butiekuanshouruejisuanchulai、butiekuanbiaozhunheduidenghuanjingquedinghecha。 1.butieyinsuzhunrutiaojian：duibutiegongzuoshenqingbanlirenshudehujidi、shichang、renshuleidenghexinjibenyuanzeshixinghedui。 2.jintiezhixingqihedingbiao：duijintiezhixingqiyujintiebiaozhunxiangshaixuandezhuangtaishishishenhe。 3.zhengfubuzhufeibiaozhunshuehuansuan：duizhengfubuzhufeibiaozhunkeliuliangyuzhengfubuzhufeibiaozhunshuexiangqiehuandeyuanyinlaijinxingdiaochaheshi。 4.shichangshichangzhunrutiaojianjiancha：duishenbantiebudeshijimubiaoshibushihehutiebushichangshichangzhunrutiaojianzhankaijiancha。 五、負責追訴 ✤zhuanyezhouzhuanjinfushenyiwuxinzhuisuyingyegangweiyiwuxinhezishenzhanghuyiwuxinliazhongleixing。gangweiyiwuxinbeilierujiezhen、jushejidaodeyiwuke、quxueshengqiuyetigaoxinzhongshejidaodeyiwukejixiaopingjiakaopingjixiaopingjiakaopingyouxineirong。zishenzhanghuyiwuxindouanzhao《songjiangquxueshengqiuyetigaoxinzhongrenyuanzishenzhanghujixiaopingjiakaopingjixiaopingjiakaopingpingfenbiaobiaozhun》shishi。 六、別的 eryanzhongdiancailijidaleishouxufeishiyongde，heyandeshihouruganjueyiwen，huanshiyinggaishishixiangshangsibuweigongzuohuibao。
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wu、shiyongzhouqigongshi |
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2020年1月1日-2020年12月31日 |
|
liu、yiniandugusuananpaihao |
|
項目當年度預算金額28222800元。 |
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（shizhizongrenwu、meinianrenwu、beifenjiezhuanhuanchengrenwudeng，zhunquejianexcelbiao） |
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武漢市財政性費用支出 工作業績考核目標值 |
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(2020年 ) |
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|
項目流程公司名稱 |
畢業生就業津貼 |
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|
新項目總最終目標 |
🤡guanchezhenzhengfujieshaoshidejiuyejihuiqianjinghulianwangchuangyezuogongzuodejuecezhidingzhaokaihuiyi，jianchixuexijiuyejihuiqianjingbixufazhanlinian，xujinjinweiraoquwei、quzhenzhengfu“mougeduixiang、liangdazhengcecuoshi”fazhanlinianzhaokaihuiyi，jiaodian g60 kechuangloutidaojianzao，youhuawangluozhuanyejiaoyuzhengcexingchangjing，yunyingzhuanyejiaoyutiaojiananquanwending，jiakuailaodongkezhebianxianyufazuohao、jigaozhiliangguanlidezhuanyejiaoyu。 |
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|
每年業績考核目標值 |
ܫruguogenjushirenliziyuangongxiangziyuangongxiangheshehuifazhananquandedaobaozhangjubaoleijibeibushuhequweiquzhiduxuyao，chizhiyihengguanjiandezhaogongzuozhidu，jujiaoshengjizhongdianzhaogongzuorenqun，jixujiaqiangzhaogongzuopeixunhefuwuxing，liliangtuijinxiangmujianshezhaogongzuozhidudeshixing，anquandedaobaozhangzhidushouyiyumin，zuodaosongjiangzongtimubiaozhaogongzuoqingkuangquyuwendingkeyicaokongde，jiaqiangzuzhilingdaoduozhongzhaogongzuobiaozhunyuanmanchenggongjinxing。 |
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|
分析夢想 |
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|
特級指標值 |
下級完成指標 |
二級完成指標 |
指數公式要求值 |
|
|
轉化率任務 |
總數量學習目標 |
daxueshengjiuyejianxishenghuafeibutiezhengcejindubiaochenggongwanchenglv |
100% |
|
|
gongzuojianxidaijiaofeibutiebiaozhungongzuofanganzuowanlv |
100% |
|||
|
zizhuchuangyejianxijieduanxingchengguobutiefeizhunbeiyiwanchenglv |
100% |
|||
|
nongfukuaxianfenqiuyezhinengbumenjiujikuanzhunbeichenggongwanchenglv |
100% |
|||
|
dalingnongfujiuyexingshiguangzhoushebaobuzhufeijihuazenmexiedadaolv |
100% |
|||
|
dalingnongfukuazhenjiuyeqianjingweizhibutiebiaozhungongzuoguihuajieshulv |
100% |
|||
|
dalingnongfulinghuoduobianxueshengjiuyezhiyejizuzhijiegoujingzhunfuwuzhengfubutie |
100% |
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|
gaodengxuexiaojieshupeixunshengdaxueshengjiuyezhugangbutiekuandasuanwanchengrenwulv |
100% |
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|
jingchangdaiyenianqingrenqiuyezhugangjintiecehuagaodinglv |
100% |
|||
|
duanqilizhinianqingrenjiuyewentigerenshebaobuzhujinjihuabiaojinxinglv |
100% |
|||
|
fuxingjiedujiuyedegongzuobutiegongzuojihuazuowanlv |
100% |
|||
|
tudizhengyongjishurenyuanfangbianjiuyeqianjingshenzhenshebaobutiejihuawanzhenglv |
100% |
|||
|
xingzhengxingtuigangyuangongzuofangangaodinglv |
100% |
|||
|
效果對象 |
xiangguanbutiezhengcelingqujingquedulv |
100% |
||
|
實效目標值 |
xiangguanbutiejinbanfabunenglv |
100% |
||
|
時代效率任務 |
人才需求率延長率 |
≥0 |
||
|
xinbankechuangxingyeluyongtongzhichuqushangbanweizhifazhanlv |
≥0 |
|||
|
daxueshengjiuyejianxijinengrencaishangzhanglv |
≥0 |
|||
|
nongfukuaxianshiqiuyegongzuoshangzhanglv |
≥0 |
|||
|
dalingnongfujiuyechuangyeshangshenglv |
≥0 |
|||
|
gaodengxuexiaobiyezhengshushengdaxueshengjiuyedezengjialv |
≥0 |
|||
|
changyuanwuyeqingniantuanjiuyejihuizengchangqilv |
≥0 |
|||
|
市場導向時間目的 |
gaoxiaochulixitongriquwanshanxing |
建立健全 |
||
|
jizhihuaguankongxitongshenliyoujiaoxing |
可以有效 |
|||
|
應響力對象 |
滿意度工作目標 |
利益客體完美度 |
85% |
|
|
松江區就業眾創力促服務中心開張眾創補貼政策工作資金前提代表 |
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|
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yi、pinpaijianyao |
|
ꦆluodaoshichuzhongguozhiyulicujiuyeqianjingchuangligongsigangweidekexuejuecebushu，jinyidiantigaosongjiangquchuangligongsilvsefenwei，shengxingchuangligongsiyouhuizhengcegonggeiliang，chaoyuechuangligongsikuaisufazhantongdian，chanshengchuangligongsidangjinshehuililiang，jiangsongjiangqupubianxinxihua、wanzhongchuangligongsigangweizourudaxieshijianfanwei、gengduocengcixing、taishenchengdushang。 |
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er、lixiangshenqinganzhao |
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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、shixingzhuyaotixian |
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🌳gejiezhenjiedaogonggongshiwushouantiexinfuwuzhu、quxueshengjiuyezengjinzhu、jugezhongxiangguanxiangmuchushihejucaishuiqingsuanweihuzhugenjuzhuanxiangduchazhouzhuanjinrenzhengbiaozhunyaoqiuwanchengfendengjirenzheng |
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si、jutifanganfanwenzenmexie |
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一、批復工作流程 （yi）youjiezhenpingtaishiwuchuliyewubanlifuwuxiangmuzhongjianyewubanli。 🌳1.ruzhouzhuanjinbuzhujinyoujiezhenshequjuweihuiyewuliuchengshenpifuwuzhongdiandianshenpi，shenpifuwuzhongdiandiandeshiyeshihejinxingrenyingxuyangebahaopingshenguan，pingshenfuhebiaozhunhouxiezhuantizhouzhuanjinbuzhujinshenqingbanlibiaoheguanganshenqingbanlipeijiandeziliaoxiangquzizhuchuangyeyouliyucujinfuwuzhongdiandianxiangguanneirongyewuliuchengmeirongkexitongchanshushenqingbanli； ༒2.qujiuyeqianjingxingshiwentixingshiyouliyutigaowangzhanzhongshencha。qujiuyeqianjingxingshiwentixingshiyouliyutigaowangzhanzhongshejiyiwukeyewulingyujingbanren、weizhiyiwukechengdanzerenren、zhonggongzuozhurenweiyuanduijiecunlibaodeshenqingbiaoneirongheshejicaizhi quedingfendengjishencha，shenchabingjingjiuyeqianjingxingshiwentixingshiyouliyutigaowangzhanzhongbanzi“sanzhongfuwai”yantaohuitaolunhuihoubaojuqiyecaiwuhuikuangongzuozhong、jujiuyeqianjingxingshiwentixingshikequedingyushenheshencha； 3.jucaiwubuqingsuangongzuozhongxindian、jubiyeshengjiuyekeyushenheshenhe。 ♊4.jucaizhengsusongbanzihuitantaopanduan。jucaifuhuikuanjingyingjigou、juqiuyekeyushenhefuchagenjuhou，youquqiuyejiakuaijigouqinglishulibaojucaizhengsusong banzi“sandaquanhong”kaihuiquntitantaopanduan； 🦩5.qujiuyelvwentiyouzhuyuzhongyangfuzerenqianpi。juxingzhengguanlibanzilianxihuiyiyingxianghouyouqujiuyelvwentiyouzhuyuzhongyangfuzerenqianpibofu。 （er）youzhongxinyewubuyiyuankeshihuihefa。 🧸1.ruxianjintiebuyouqurencaixuqiutigaohexinxiangyingchushizhenjieshouan，xiangyingchushijinrongchanpinjingbanren、xianzaichushizerenren、hexinfengongzhurenweiyuanduijiecunlibaodeshenqingdaxingxiangmuhexiangyingneirongshixingdengjihuafenheyan，heyanbingjingrencaixuqiutigaohexinbanzi“sandayige”dianshidianhuahuiyireyihoubaojujinrongduizhangcaozuohexin、jurencaixuqiukeshixingyushenheshencha； 2.jucaiwuguanligongzuohesuanguanligongzuofuwuzhongxin、judaxueshengjiuyekeyushenheshencha。 𒅌3.jucaizhengchubanzihuitanlunguanjian。jucaiwubujiezhangguankonggongsiju、juzhuanyejiaoyukeyushenhezaicishenheshunlitongguohou，youquzhuanyejiaoyudaidonggongsijushuliguinabaojucaizhengchu banzi“shenmeshisidazuida”huiyineirongquanmiantanlunguanjian； 4.qugongzuoyouliyuxuexiaozhanlingdaoqianpi。juxingzhengshiwubanzihuiyitongzhiyingxianghouyouqugongzuoyouliyuxuexiaozhanlingdaoqianpibofu。
四、復審東西 （yi）shifoubeifalvrenkexingjianchabaogao ꦛhelihefapaichazhiduishenqingshuduchatongzhijihuacaizhengxingjinedeneirongyoumeiyouhehuguojiazhengcefalvguidingjingjitiaojianheliuchengbuzoubuzoukaishizhiliangjinxingjiandupaicha。chuduibaobeiliuchengbuzoubuzoukaishirichangshenghuopaichawai，meidierjiduduiqujiuyexingshiduchatongzhijihuacaizhengxingjinexingzhichupailieqianshidejicengdanweihuozijide，yaopingjielianximoshichoucehuoshijipaichademoshikaishizhiliangjinxingjiandupaicha。 （er）heguiguanlixingchakan neikongxingjianyaoyijiduizhuandingbuleidingmusongshenshiqiziyu、wuliaotianxie、songshenjishuguifandengzhuangkuangzuohaoheshi。 ꦰ1.qixianfenzhi：duijiujikuanxinxiangmusongshendeqixianfenzhiduiqijinxingdiaocha，huanbaokuoshujuzhuangzhineisongshen、wenshudeyuancailiaodesongshenqixian。 💦2.sucaitianhao：duiguojiabutiegongchengdesucaitianhaogengjingquexingshixingchayan，tiaojianbiaoshijishuguize：anquanshiyongtongyibiaozhunbiaoshi，shiyidianzibiaogezhongtiaojianquanbantianhao；xiezijishuguize：mojiqingxi，wucuozibiezi，jinecaitianhaojishuguize，buhefatugai；qianzhangjishuguize：shiyidianzibiaogezhongtiaojiankeyibaozhangqianzhanggengweizhunqingxi。 𝕴3.songshenguize：duibuleipinpaisongshenyongliaoguizexinglaiqingcha，xuqiuyongliaowanzheng：anbuleipinpaidexuqiutigongshujugegeshenqingshuxiangyaodexiangguan126youjianyuanshipingzheng；songshenguize：yishumianxingshiyongliaoanquanshiyongdanganziliaodaihuoyasuowenjianjiamingchengdeng，henzhuasongshenyongliaoyantuyuanlilou。 （三）合理性觀察 gengzhunquelvchahangaiduibutierenqunzhunrude、butieqixiaohedingbiao、butieshuiesuanchu、butieyinsufuhedengqingkuangwanchengzigeshencha。 🗹1.buzhubiaozhunquntifenjiguanli：duibuzhubiaozhunneirongbaominggongzuoyuandehukoudengji、nianlingjieduan、gongzuoyuanleidengzongtisanyaosushixingfuhe。 2.buzhujinsusongshixiaohedingbiao：duibuzhujinsusongshixiaoyubuzhujinqianshuxiangxiangpeidetiaojianzuofuhe。 3.zhengfubutiebiaozhunjiagehuansuan：duizhengfubutiebiaozhunyoukeliangyuzhengfubutiebiaozhunjiagexiangdapeidezhuangtaishixianshencha。 4.jianguanzhuangkuanghedui：duishenqingzhucejiujikuandejuyounanpengyoukefoumanzujiujikuanjianguanzhuangkuanglaihedui。 五、責任狀追訴 𓆉gongzuofanganchengbenheduichengdandezhuzezhuiqiufenbumenchengdandezhuzehegechengdandezhuzejidalei。danweibumenchengdandezhuzehuarujiezhen、juyouguandebumen、quxueshengjiuyexingshiliyuzhongjianyouguandebumenkaolvbiaokaolvbiaodeneirong。gechengdandezhuzemingque《songjiangquxueshengjiuyexingshiliyuzhongjiangongrengekaolvbiaokaolvbiaopingguguanlibanfa》wancheng。 六、一些 duiyuneixiezhuanxiangjihuazichanchangjianfuwufeiyongdao，tijiaoshenqingjutibuzourubiaomingwenti，yinggaijishixiangshangyijikeshihuibaozongjie。
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wu、shishipinci |
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2020年1月1日-2020年12月31日 |
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liu、yuedugusuanzhidingjihua |
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項目當年度預算金額18047600元。 |
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（liruzongjihua、quanniandujihua、fenlijihuadeng，tedingjianshenqingbiao） |
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天津市財政廳其他支出工作績效考核夢想 |
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(2020年 ) |
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業務名字大全 |
開店開店補助金 |
|||
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活動總最終目標 |
𓆉guancheluoshifadaguojiaxiangduiyucuijinqiuyezizhugerenzizhuhulianwangcanyinkaidian，yunzhuandekexuejueceshishi，jinshibuxitongyouhuasongjiangquzizhugerenzizhuhulianwangcanyinkaidian，yuanlinquyu，qianghuazizhugerenzizhuhulianwangcanyinkaidian，xiangguanzhengceshixiangonggeichongzu，detishengzizhugerenzizhuhulianwangcanyinkaidian，fazhanfangxiangtupodian，huifazizhugerenzizhuhulianwangcanyinkaidian，dangjinshehuililiang，jiangsongjiangquxiaofeizhekexuechuangxin、wanzhongzizhugerenzizhuhulianwangcanyinkaidian，yunzhuantuirugenghaobiaozhun、jiaogaodangci、yueshendibu。 |
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niandujihuayejikaohejihua |
ജshiyishirencaishichangheshehuishangdanbaojubushuhequweiqufuguifan，jiandingwangluochuangligongsixingzheladongrencaixuqiuzaitiaojianxingchuangxinfazhanqianjingzhongdecujintuidongbangzhu，jinxingxianxingzhengcecuoshixuanchuanhua、xianxingzhengcecuoshiluoshigongzuo、youmudefuwuxiangmudedengduocuoshuangguanqixia，guihuashiyusongjiangtiaojianxingfazhanqianjingdewangluochuangligongsixingzhelvse，fuwuxiangmudedianciganraoxiaofangtongdaowangluochuangligongsixingzhezhe，querenshujulaiwangluochuangligongsixingzhezhiliangzhibiaowanmanlaiwancheng。 |
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分離目標值 |
||||
|
1階段質量指標 |
二級考試公式 |
三級考試指數 |
統計指標階段目標值 |
|
|
輸出目的 |
數量統計要求 |
gerenchuangyedexiangmukaifajishulishibuzhujinyujishixianlv |
100% |
|
|
zaijiuyechoujianfeijintiexingdongjihuagaodinglv |
100% |
|||
|
chengliyuqishehuibaoxianbutiejinjihuazenmexiedaoweilv |
100% |
|||
|
chengliyuqifangzujinjintiefanganwanbilv |
100% |
|||
|
zhongchuangjianxirichangfuyangfeizhengfubutiechouhuajieshulv |
100% |
|||
|
canyinchuangyejianxidaijiaofeibutiefeixingdongjihuadaoweilv |
100% |
|||
|
touzichuangyejianxijieduanxingchengguobutiejinyujilaiwanchenglv |
100% |
|||
|
touzirencaizhidaobuleijihuafanganlaiwanchenglv |
100% |
|||
|
touzimeijiechuangbanfeibutiejinniandujihualaiwanchenglv |
100% |
|||
|
fuchushifanpianpeixunjidipinggufangfayunyingdebuzhuxiangmuwanquanlv |
100% |
|||
|
fuhuaqishunlilaiwanchengbuzhujingongzuoguihualaiwanchenglv |
100% |
|||
|
wangluochuangyejianyilingyuzhuanjiafuwubaozhangtiebuchouhuagaodinglv |
100% |
|||
|
chuangyechuqiqishenbangerendaikuanguojiabutiejihuawangonglv |
100% |
|||
|
shehuicunzaijingjifazhanyaoqiu |
canyinchuangyedexiangmutishenglv |
≧0 |
||
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zaijiuyejianxiqiyerencaizengsulv |
≧0 |
|||
|
可不間斷的目標 |
changjiuzhilifangshijianlihewanshanxing |
健康 |
||
|
changxiaojizhicaozuozhidudezhongyaoxinglianjieyouxiaodixing |
很好 |
|||
|
后果力受眾 |
喜歡度任務 |
zizhuchuangye，gaoxiaobiyeshengbucuodu |
85% |
|