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傷害市2020年區級方預算表 |
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gongchengyusuandedanwei：wuhanshisongjiangqujiuyelvjiakuaizhongyang |
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文件名 |
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yi、bumenguanjianxingzhengzhineng |
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er、danweibumenyiyuanruheshezhi |
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三、代詞解說 |
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si、jigouyujuesuanzaibianfanying |
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五、機構決算表 |
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1. 2020nianbuzhangwujieyuxiangmuyusuanzongbiao |
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2. 2020niandanweibumenyingshougongchengyusuanzongbiao |
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3. 2020nianbumenguanlishouruzhichuyusuanbiaozongbiao |
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4.2020niangebumencaizhengzijinshenpichuruyusuanbiaozongbiao |
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5.2020nianbumennaizhimeiyiweiyuangongpubiangonggongxingxiangmugongchengyusuanxingzhichuxiaoguogeleixiangmugongchengyusuanbiao |
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6.2020nianbuweixiangguanbumenxingtouzijijinfeiyonggaiyusuanxingzhichugongnengmokuaijidaleifeiyonggaiyusuanbiao |
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7.2020niangebuyibandegongzhonggaisuanshouyaofeiyonggebugaisuandisanchanyequfengaisuanbiao |
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8. 2020nianbu“sangong”shiyefeihebumendiannaoyunxingshiyefeifeiyongbiao |
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liu、qitadeguanlianqingxingbiaoming |
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松江區就業問題提高心中核心功能
🎉1、gongsishishibenquneigongzuorenminzheliziyuanjianguanzuoyunzhuan。shenqingbanlizhao、tuigongdengjixiangmubeiandengjishouxuhegerendanganjianguantongshigongzuorenminzhezhegerentupianxinxibaohuzuoyunzhuan，gongsishishigongzuorenminzheliziyuankaocha；
🦩2、zuzhixingjijijinxingbenshequzhiyexuanzedejianjieyunzhuandede。jienapeiyangrencaibumendegugonghelaozuozhezhaoyunzhuandedengjizhengyunzhuandede，huodeheshangjiakonggangchanpinwenti，zuoweizhiwuchanpinwentichaxunfuwu，shaixuanxuqiuliangjiaoyishuangfangbicichanpinwenti，jijijinxingzhiyexuanze rengongzhiyexuanzedejianjieyunzhuandede；
꧟3、chenglizhuanjianzhizhiweifangtantigangyuanzhenrong，zuoyouduiwuxingdezhiweifangtantigang，weizhichangzhejubeiyundongfenggehuafuwuxing，fangtantigangbaokaozhiweipeixunxuexi；
💙4、weihubenguanxiaquwuyeleshangyerenshoubaofeizuoye。chengdanwuyeleshangyerenshoubaofeichunaweihuzuoye，duiwuyeleshangyerenshoubaofeizhaiquanshiyongzhengzhuangzuochugenzongdingweiheyuanchengjiankong；chengdanhesuanwuyelezheboduowuyeleshangyerenshoubaofeidefadingqixianhebiaohuai，chengdanwuyeleshangyerenshoubaofeixinzidaiyudedaikuanshenhe、xiaozhanghelingqu，chengdanboduowuyeleshangyerenshoubaofeidegerenzhanghuyonghuxinximiaoshuzuoyedeng；
🧜5、cehua zuohaobenzhenqujingyingkaohepingjiafuwupeixunxiangmuyunzhuan。fangfafeizhuanyelaozuogaizaocehua yuaixinfeiyinglixinglaozuogaizaocehua defangfa，xiediaojizhihetixianjixiangjingyingtejiacelve；fangfajingyingzixunzhiji、jingyingpeixunjiaoyu、jingyingzijinzhiji、jingyingduanxinfuwupeixunxiangmu；
ಞ6、chengjiebenguanqubiyeshengjiuyeqianjinglvqianjingkunkuxiangguangongrendebiyeshengjiuyeqianjinglvqianjingbaoyangrenwu，biyeshengjiuyeqianjinglvqianjingkunkuxiangguangongrendejuzheng，biyeshengjiuyeqianjinglvqianjingkunkuxiangguangongrenrengexinxindedongtaitupianbaoyang；
7、jinxinglaihucongyegongrengongrenbijiaolinghuoxueshengjiuyebiangengdengjihe《suzhoushijuminzheng》depingdingdezhidaogongzuoshang；
♑8、chengdanzerenyongrenfangzhaobatamennalaihucongshidederenyuandeyongrengoutong、renyonghetuigongxiangmubeian；zhuahaoduilaihucongshidederenyuandezhiyejianshao、zhiyemianfeizhidao；
📖9、keyidazaojingwaidekaosheng（guowairen、taigangaokaosheng、qiaomin）dezeyezheng、pifuzhengdegenggai、yanhuanhenianjiandexingyeshenli；keyidazaozeyezheng、pifuzhengdegenggai、yanhuanhenianjianxingyedeshangbaozixunyanzheng；
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、chengdanjujixitongchanpinxinxideguanlijixitongfuwugongyongdeweichi；
13、laiwanchengshangsigebumenjiaobandegezhongzuoye。
松江區工作有利于促進服務中心構造設為
松江區就業促進中心內設8個內設機構，包括：
（一）接待室室
（二）資金科
（san）chuangyejiaoyuzhidaoke
（si）shiyeleshangyexianke
（五）行業簡介科
（六）新職業學習科
（qi）laihushijiuyewentike
（ba）xinxineirongfuwuguanlike
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專有名詞解讀 |
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🌸（yi）daduoshourubochucaizhenggaisuan：shiqujicaizhenggaisuanjinglizhulibumenjijingjileixingcaizhenggaisuangongsiweiqieshibaozhangqidanweizhengquenuanji、chenggongwanchengpingridegongzuorenheerbianzhishudeyiniandudaduoshourubochufangan，yebaokuoshijinfeihegonggongjinfeilianggefen。
🍒（er）daxingxiangmufeiyongshouruqitazhichu gusuan：shiqujigusuanguanlizhezhinengbumenjisuoshudegusuanzuzhiweichenggongwanchengxingzhengshiwudegongzuomeirirenwu、shiyebuduanfazhanfangxiangduixianghuoxianzhengfubuduanfazhanfangxiangquanqiuzhanlve、butongduixiang，zaiyibanfeiyongshouruqitazhichu mobanbianzhiguanlideyiniandufeiyongshouruqitazhichu niandujihua。
🧸（san）“sangong”zhuanxiangyubeifei：shiyuqujibuxuyaoyouzhuanxiangyubeifeilingboyingxiangdejianguanbumenfeichangshuxiagusuandejiliangdanweiliyongqujibuxuyaobutiekuanzhidingdeyingonghuiguoliuxue（jing）fei、guojiadiquguojiagongwujiedaijiedaijiedaijiedaikefuhuodongxiaoerzuchegourujigongzuorenwufei、guojiadiquguojiagongwujiedaijiedaijiedaijiedaikefuhuodongkefufei。zhizhong：yingonghuiguoliuxue（jing）feizhuyizhidingguojiadiqujiguanjishuxiagusuandejiliangdanweijishurenyuandeyataihezuoguanxitaolunxinxi、judapinpaishangwuqiatan、kuajingkechengpeixunyanxundengdeyatailvfei、meiguodifangjiankeyunfei、jisufei、shanshifei、kechengpeixunfei、gongzafeidengshourubochufeiyong；guojiadiquguojiagongwujiedaijiedaijiedaijiedaikefuhuodongkefufeizhuyizhidingyunnanshengxingzhuankechumohuiyi、guojiadiqujudayouhuizhengcezoufangdiaoyan、zhuanxiangpaichayiqiwaishituanzukefutaolunxinxidengzhixingliguojiadiquguojiagongwujiedaijiedaijiedaijiedaikefuhuodonghuoshishidiaoyanyewubusuoyaoyaojisufei、keyunfei、shanshifeidengshourubochufeiyong；guojiadiquguojiagongwujiedaijiedaijiedaijiedaikefuhuodongxiaoerzuchegourujigongzuorenwufeizhuyizhidingshiyebianneiguojiadiquguojiagongwujiedaijiedaijiedaijiedaikefuhuodongchedechedibaofeiyouxigengxin，yiqiyongzuozhidingxiaofangtongdaoyingongchugongcha、guojiadiquguojiagongwujiedaijiedaijiedaijiedaikefuhuodongchengxujiaoyi、pingshigongzuorenwushishidiaoyandengsuoyaoyaoguojiadiquguojiagongwujiedaijiedaijiedaijiedaikefuhuodongxiaoerzucheyetiranliaofei、weihufei、guozhanguohefei、renshenxianfeidengshourubochufeiyong。
🃏（si）qishiyebiaozhunshiyongjiedaifei：zhirenshibumenbiaozhunhecaozuogongwuhuodongyuanfachulideshiyebiaozhunshiyongsidetongyongfeiyongcaizhengtingbofuzhunbeidechabuduoqitafuchuzhongdepingshigongyongsheshijiedaifeiqitafuchu。
（wu）……：zhi……。
2020年松江區就業創業使得重點概算編寫反映
𝄹
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. 𝐆“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年企事業單位財務部結余概預算總表 |
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bianzhichengxudanwei：songjiangqujiuyewentitigaozhongxinzhan |
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企業單位：元 |
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上年工資收入 |
上年花費 |
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內容 |
預算表數 |
工作 |
估算數 |
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加總 |
核心教育支出 |
工程項目性支出 |
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人員管理經費預算 |
通用事業費 |
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yi、caizhengxingfukuangerenshouru |
61,693,067.31
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一、 |
shehuishangdebaozhanghezhuanyejiaoyujieyu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. dabufengongyixingcaizhengyusuanzijinliang |
61,693,067.31
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二、 |
huanjingweishengjiankangdejingfeizhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhengfujigouxinglicaichanpin |
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三、 |
gerenzhufangdanbaojiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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er、weishengshiyeshourulaiyuan |
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san、shiyejiguandanweijiguandanweiguanlishoulu |
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四、另一個薪資收入 |
15,000,000.00 |
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營收總共 |
76,693,067.31 |
費用支出 合計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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ﷺ2020nianbenzhinengbumennianshouruchengbenyusuan7669.31qianyuan，biqunianxiajiang665.14.wanyuanzuoyou，tigao7.98%，zhongyaowentishijiyuzhuanxiangfeiyongjingfeizhichu deyizhi；feiyongjingfeizhichu gongchengyusuan7669.3170wan，biqunianzengduo665.14wanduo，xianzhi7.98%，hexindeyuanyinshishiyinweizhuandingfeiyongdejianxiao。 |
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2020年企業利潤工程預算總表 |
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shiyebianjigou：songjiangqugongzuozengjinzhongxinde |
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計量單位：元 |
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工程項目 |
收入來源決算 |
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gongnengjianfenleiguanlijigehuijikemushibiema |
性能的分類學科名字 |
總金額 |
財政性捐款納入 |
參公年收入 |
自己事業計量單位 |
另外的營收 |
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類 |
款 |
項 |
經驗納入 |
|
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208 |
|
|
shehuixingbaojiahuhanghejiuyeqianjingkaizhi |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
01 |
|
renziyingshiziyuanheshehuishangbaozhangjizhiguanlizhiduyewu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gonggongjiuyedeyewuhejiuyeshuipingjiandingjielunxuexiao |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuzijishiyefangshehuiyanglaobaoxianshouruzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企業標準離養老 |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengdanweimingchengchuangyedanweimingchengjibenshangyiliaorenshoubaoxianrenshoubaoxiannafeijiaoyuzhichu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiaoyushiyeqishiyedanweikaoshijiaoyushiyeqishiyedanweikaoshizhiweinianjinwangshangjiaofeihuafei |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
就業問題補貼費 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
07 |
01 |
zhaogongzuojingyingchanpinzhengfubutie |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
lingyigegongzuobutieshenqingshukaizhi |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
weishengqingkuanglvsejiankangjingfeizhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeyouchengyuanxiaoyiliaojigou |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyexingzhengfubumenyiliaofuwu |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaozhangcuoshibochu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改革方案收支 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公積金 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
累計 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：qixingyexiaoyiyuqixingyedanweimingchengcaozuoxiaoyiqingshougongzhizuolurubinggaijinzongjileijie |
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2020年公司收入支出成本預算總表 |
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zaibiandanweibumen：songjiangqubiyeshengjiuyeyouliyucujinzhongxinju |
院校：元 |
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|||||
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投資項目 |
收支估算 |
|
|||||
|
|
gongnengjianfenleibiekechenghekemushangpindaima |
能力分類別項目名號 |
加總 |
總體開支 |
的項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangyouxiaobaozhanglehejiuyexingshijieyu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
renwangluoziyuanheshichangjingjibaozhangjizhianquanguanlixingzhengjiancha |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongyixingzhaogongzuofuwuxinghezhiyehuadejinengjiandinghuizhuangzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengsusonggongzuogongsishehuiyanglaobaoxianfeiyongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangqiyedanweilituixiuzhi |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyexindedanweishouyaoshehuiyanglaoanquananquanjiaonashouzhi |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyegongzuodanweizhiweinianjinfufeizongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業機會補貼金 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
chuqushangbancanyinchuangyechanpinbutiezhengce |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitadechuqushangbanbutiezhengceqitazhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
weishengjiandujiankangdezongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeyouchenggongsiyizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
參公廠家醫遼 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
zhuzhaizhiliangbaozhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
居住房改變費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋北京公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
加總 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年機關單位財政支出補貼款收支明細預算表總表 |
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|
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dingbianxiangguanbumen：songjiangquzeyecuijinzhongjian |
|
|
機關單位：元 |
|
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|
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財政部門捐款薪資 |
民政撥付收入支出 |
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|
好項目 |
估算數 |
內容 |
總金額 |
普遍共同工程預算 |
difangzhengfuxingzhaijuanyujuesuan |
|
|
|
|
yi、changjiangongkaixiangmuyusuanchengben |
61,693,067.31 |
一、 |
shichangjingjiyoubaozhanghechuqushangbanxingzhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、renminzhengfuxingxinjijin |
|
二、 |
weishengqingkuangjiankangshenghuofeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
zijianfanghouqinbaozhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
個人收入合計 |
61,693,067.31
|
教育支出合計 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
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|
|
|
|
|
|
|
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2020年政府部門普遍共公概項目預算開支模塊分類管理概項目預算表 |
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|
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bianxiebumen：songjiangqujiuyechuangyedaidongxuexiao |
行業：元 |
|
|||||
|
|
產品 |
yinggaifuwuxingfeiyongxingzhichu |
|
|||||
|
|
zuoyongfenleizhenglijigehuijikemubianxiedaima |
jibengongnenghuafenjigehuijikemumingzi |
累計 |
大致費用 |
項目流程經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuibaozhenghebiyeshengjiuyekaizhi |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
rengonglaodongziyuangongxiangheshijiedebaozhangguanligongzuoshiwuxing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxingjiuyeqianjingfuwuyuhegongzuozhuanyejinengjiandingjielunyiliaojigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengchuqiyefazhanjiguandanweishequyanglaozhichufeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
教育事業機構離退體 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiqiyeshiyeshangdeqiqiyechangjianyanglaofuwurenshoubaoxianjiaofeihuafei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongzuoqishiyedanweikaoshigongzuoqishiyedanweikaoshigongzuonianjinjiaonaxingzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業率補貼費 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyegerenchuangyegerenchuangyetiexinfuwutiebu |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
xuduojiuyelvbutiezhichufeiyong |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
gonggongweishengjiankangshenghuozongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeshangjiliangdanweiyiding |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
企業廠家醫療保障 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangzhiliangbaozhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
租賃房變革收支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
總計 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
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2020年公司區政府性基金、期貨、現貨、微盤費用收支性能歸類費用表 |
|
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|
|
|
|
|
bianzhigongzuotuandui：songjiangqujiuyeqianjingkeyidanhuazhongxindian |
方：元 |
|
|||||
|
|
項目流程 |
zhengfubumenxingjijintouzixiangmuyusuanfeiyong |
|
|||||
|
|
shiyonggongnenggeleikemubibiaoshihao |
gongnengmokuaidefenleikechenggecheng |
加總 |
基本性其他支出 |
樓盤總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
總金額 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年的單位一般來說共同費用成本項目預算大多經費支出部門管理費用成本項目預算生活分級費用成本項目預算表 |
|
|||||
|
|
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|
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|
|
|
|
guihuabufen：songjiangqujiuyelvyouliyucujinxinzhong |
部門：元 |
|
||||
|
|
活動 |
dabufentongyongjuesuanzongtishouzhi |
|
||||
|
|
shehuijingjidingyikechenghekemubianhao |
zijindefenleiguanlifeiyongmingming |
總計 |
人經費支出 |
共公預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪春節福利付出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
主要工薪 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼補貼款補貼款 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
膳食補貼申請書費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
績效考核薪資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanqiyejigoudaduoyiliaoshangyebaoxianshangyebaoxianshoujijiaofei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職業選擇年金付費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhuanyezhuyaoyixuebaoxiangongsifufei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
mouxiezhongguoshehuiqieshibaozhangfukuan |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
房間個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
biedejibengongzizuixinfulizhichufeiyong |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
chanpinheanquanfuwuzongzhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公裝修費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
程序費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
郵電通信費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物管管理制度費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
交通費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
聯席會議費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培養費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*國家公務接代費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
建筑勞務費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
受托業務量費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
商會金費 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
福利福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
renhejinkoushangpinhefuwudehuafei |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duibenrenhejialishenghuodebutiezhengce |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生活的補貼申請書 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎學金金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduigerenzhanghuheshenghuoshenghuodebutieshouzhi |
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 |
工作的設備購置費 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xiangguanxinxishujuwangluojiyouxigoujinshengji |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對企業補貼金 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
mouxieduixingyebutieshenqingshu |
0.00 |
0.00 |
0.00 |
|
|
|
合計數 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方“三公”專項費用和企事業單位執行專項費用工程預算表 |
|
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|
|
|
|
|
|
|
|
|
|
bianzhichengxuxiangguanbumen：songjiangquchuqushangbancushizhongxin |
|
企業:萬塊 |
|
||||
|
|
2020nian“sangong”jinfeiyusuanbiaoshu |
2020nianjiguandanweiqidongyubeifeiyusuanbiaoshu |
|
|||||
|
|
總金額 |
因公出境(境)費 |
因公客服費 |
gongwujiedaicheliangzulinzhibanjiqiyongfei |
|
|||
|
|
小計 |
添置費 |
作業費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
涉及情形講解
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、gongshangdengjixingshijiedaifeichengbenyusuan
bengongsidesanjuqinganshuzhiguandiannaoyunxingyubeifei
san、dangdizhengfujizhongcaigou
2020⛄年本部門政府采購預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工程預算0萬元、政府采購服務預算149.15萬元。
2020♊年本部門面向中小企業預留政府采購項目預算金額179.15萬元，其中，預留給小型和微型企業的政府采購項目預算為179.15萬元。
si、jixiaokaopingrenwusheyouqingkuangbaogao
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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|
附樓盤申請表： |
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松江區自主創業提高核心公共性服務的能力素質的建設補貼款投資項目預備費時候講解 |
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一、內容詳述 🔯weiraozhu quwei、shizhengfujigou“lianggemubiaozhi、wudaqianghuacuoshi”qiyezhanlvetuiguang，jijiao g60 kechuangloutidaojibenjianshe，zhengheqiyeshenmeshishenmeshikexuekexuechuangxinjiamenghuanjinghuanjing，jinjieqiyeshenmeshishenmeshikexuekexuechuangxinjiamengzhengcexingtigong，tuidongqiyeshenmeshishenmeshikexuekexuechuangxinjiamengbuduanfazhanduanban，huifashifangqiyeshenmeshishenmeshikexuekexuechuangxinjiamengshichangjingjiqianli，yanghuzhaogongzuoxingshiwenguxing，jiang“sikedajiameng、wanzhongqiyeshenmeshishenmeshikexuekexuechuangxin”rongjintingdabilv、jigaodebufen、yueshenyinsu，jiakuaijigaodezhigengyouxiaozhaogongzuo，huifushichangjingjiwenguxing。 |
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二、項目立項意義 |
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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、shixianzhu |
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|
♐gejiezhenpingtaishiwuxingshenligongzuozhongdian、quxueshengjiuyeyouzhuyuzhongdian、jushejidaodegongzuoyiyuankeshihejushuiwuzhifucaozuozhongdianyizhaozhuanxiangduchafeiyongshenjiteshuyaoqiulaijinxingfenjiguanlishenji |
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si、zhidingyigeshejifangan |
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一、審核的具體步驟 （yi）youjiezhenjuweihuishiwuguanliliangongnengzixunzhongxinlian。 🌞1.ruliudongjinebuzhufeiyoujiezhenjiedaoshequshiqingshouanzhongyangshouan，shouanzhongyangdegongzuorenwuyuangonghechengdanrenyingfeichangyangebahaopingshenguan，pingshentongguohouxieduchatongzhiliudongjinebuzhufeishenbaobiaobiaoheyouguandexinxishenbaobiaofujiaziliaoxiangquzhaogongzuocuijinzhongyangxiangguandexingyezhinengbumentuichushenbaobiao； ꧒2.quqiuyexingshilvliyujingyingzhongjianheshi。quqiuyexingshilvliyujingyingzhongjianxiangyingyiyuanbumenfuwujingbanren、youshiyiyuanbumenyoudandangren、jingyingzhongjianzhuzhuazhuguanduijiezhenzishangbaodeshenqingtouzixiangmuhexiangyingxinxiquedingdengjifenleiheshi，heshibingjingqiuyexingshilvliyujingyingzhongjianbanzi“sanzhongyi”huiyitongzhizuotanhuihoubaojucaiwubumenhuikuanjingyingjingyingzhongjian、juqiuyexingshilvkequedingyushenheshencha； 3.juchunajiesuanfangshiweihuzhu、juzhaogongzuokeyushenheshenhe。 ♛4.jucaizhengshiwubanzihuijihuafanganjuece。jucaiwubuzhifugongzuohexin、juchuqushangbankeyushenhehechayonghou，youquchuqushangbantuijinhexinshulishujuhuizongbaojucaizhengshiwu banzi“shenmeshisidazhongda”huiyineirongquandoujihuafanganjuece； 💙5.quzhaogongzuozengqiangzhongdianzhurenweiyuanweiyuanqianpi。jurenshibumenbanzikaihuiqujuehouyouquzhaogongzuozengqiangzhongdianzhurenweiyuanweiyuanqianpibofu。 （er）youzhugongzuochushizhenjiehefa。 ♛1.ruqiancaibuzhujinyouquzizhuchuangyeshidezhuxiangyingdechushikeyilian，xiangyingdechushiyewubujingbanren、suozaidichushifuzerenren、zhudangzushujifuzhurenduijiezhenzishangbaodeshenqingbiaopinpaihexiangyingdejibenziliaoduiqishiyongfenjifenleiheshen，heshenbingjingzizhuchuangyeshidezhubanzi“shenmeshisidaerda”nianhuitiaoxuanhoubaojuqiancaijiezhangguanlifangfazhu、juzizhuchuangyekeduiqishiyongyushenhezaicishenhe； 2.jujinrongduizhangdeguanlijidi、jujiuyejihuikeyushenhehecha。 💮3.jucaizhengbanzihuizuotanhuiyingxiang。jugongsicaiwujiekuanguanligongzuopingtai、jugongzuokeyushenhehechajingguohou，youqugongzuojiasupingtaichulishulibaojucaizheng banzi“sizhongyi”yantaohuiquntizuotanhuiyingxiang； ♏4.qujiuyewentixingshicushizixunzhongxindianbangongshilingdaoqianpi。juxingzhengjiguanbanzishangwuhuiyidinghouyouqujiuyewentixingshicushizixunzhongxindianbangongshilingdaoqianpibofu。
四、初審知識 （一）合理性排查 ꦅfanfaxingchangguijianyanzhiduixueshengshenqingduchatongzhichanpindezijindechanpinshifounenggouanzhaofangandeguidingshuipinghejuticaozuoliuchenglaijianduchangguijianchadeguanlizhinengchangguijianyan。chuduipifujuticaozuoliuchenglairichanghuachangguijianyanwai，meiyijiduduiqujiuyexingshiduchatongzhichanpindezijinjieyuziranpaimingqianshidejicengdanweihuogerende，yaonenggou shouji choujianhuocicichangguijianyandexiguanlaijianduchangguijianchadeguanlizhinengchangguijianyan。 （er）heguijingyingxingjiancha 🌸zhengguixingchajianshejidaoduizhuanyezhengfubutiedaxingxiangmusongshenshichanglianjiedian、deyuancailiaotianbiao、songshenshiyanshiguanlibiaozhundengqingxingcanyushenhezhong。 𓆉1.shiwangluogoujian：duibutiejindexiangmusongshendeshiwangluogoujiancaiqushencha，baokuoziliaoxitongdeneisongshen、shumianyudeyuancailiaodesongshenshi。 ꦉ2.chanpintianbiao：duitiebuxiangmudechanpintianruzhengquexingxingshishichahe，guidingdedebiaozhunbiaoshizhengguiqilai：bianyongzhongguotongyibiaoshi，zunzhaoshujubiaogeheshujubiaoguidingdedebiaozhunxitongtianru；yingwenshuxiezhengguiqilai：mojiqingchu，wucuozibiezi，daetianruzhengguiqilai，buyunxudetugai；qianzhangzhengguiqilai：zunzhaoshujubiaogeheshujubiaoguidingdedebiaozhunyiquebaoqianzhangzhengquexingqingchu。 💫3.songshenbiaozhunyanjinxing：duibutiefeibiaozhunchuangyegongchengsongshentuliaobiaozhunyanjinxingxingjinxinghedui，debiaozhuntuliaoxitonghua：anbutiefeibiaozhunchuangyegongchengdedebiaozhunchujuzhenggeshenbaosuoxudexiangguanlianchaosongjizhangpingzheng；songshenbiaozhunyanjinxing：shumianyutuliaozaishiyongdanganbaoguandaihuoziliaojiadeng，shiguansongshentuliaolvtuzhong.lou。 （三）最嚴謹性查檢 ♕zhunquewuwuxingshenjijuyouduibutiegouzaohanshuyunying、butieyouxiaoqixianhedingbiao、butieqianshusuanqi、butiexianjuetiaojianheshidengqingkuangbaogaoshixingshenji。 1.butielingyibanshenpi：duibutiepinpaizhucegongzuoyuandehukou、nianling、gongzuoyuanxingyeleixingdenghexinguanjianyinsucaiqushencha。 2.tiebukuanqixiaorending：duitiebukuanqixiaoyutiebukuanzijinxiangxiangpeideqingxingjinxingjihe。 3.tiebubiaozhunzhengcefeiyonghuansuan：duitiebubiaozhunzhengcejiedailiangyutiebubiaozhunzhengcefeiyongxiangxiangpeideqingxingkaishihedui。 4.xuketiaojiandiaocha：duishenpijiujikuandexiangximubiaohuibufeichangfuhejiujikuanxuketiaojianzuohaodiaocha。 五、的問責制度其 💜zhuanxiangduchachengbentijiaoshenqingzhongrenshuzhuijiuzhongrenyingyezhinengbumenzhongrenshuherengezhongrenshujidalei。zhinengbumenzhongrenshuhuaweijiezhen、juyouguanxichushi、qugongzuodaidonghexinyouguanxichushixiaojipanduanpanduanxiangguanneirong。rengezhongrenshumingque《songjiangqugongzuodaidonghexinyuangongcizhirengexiaojipanduanpanduanpingjifangan》lvxing。 六、其他 laishuogongzuofanganzibengezhongleixingyusuanshiyong，fuheshihouruchajuefangmian，yaojishixianglingdaoxingzhengbumenxiaojie。
|
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wu、tuixingguoduqi |
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2020年1月1日-2020年12月31日 |
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|
liu、nianmochengbenyusuankexueanpai |
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|
項目當年度預算金額7347200元。 |
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|
（shejizongjieduanyaoqiu、yiniandujieduanyaoqiu、beifenjiezhuanhuanchengjieduanyaoqiudeng，jutiqingkuangjianziliaobiao） |
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|
傷害市財政性教育支出工作績效考評學習目標 |
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|
|
|
|
|
|
(2020年 ) |
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|
投資項目稱謂 |
gonggongxinxipeixunfuwupeixunzhuanyenenglikaifabuzhujin |
|||
|
內容總總體目標 |
ꦺzhankaitaolunquwei、shizhengfubumen“tongyigezongtimubiao、jidagongzuofangan”jingzhengzhanlveyanjiubushu，jizhong g60 kechuangzoudaozhizuo，youhuafanganzhuanxingshengjijingjifazhanchuangyexingshengtaijiankanghuanjing，tishengzhuanxingshengjijingjifazhanchuangyexingzhengcecuoshigongqiuguanxi，dapozhuanxingshengjijingjifazhanchuangyexingjingjifazhanpingjingqi，shifangchuzhuanxingshengjijingjifazhanchuangyexingzhongguofazhanliliang，weixiuzeyexingshibuwen，jiang“renmenchuangyexing、wanzhongzhuanxingshengjijingjifazhan”rongrutingdakongjian、gengkuaidangci、genghaocengci，youliyugengkuaianquanxingnenggengchongpeizeye，yaobaochizhongguofazhanbuwen。 |
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|
季度考核個人目標 |
🥀yizhaoshirenliwuziwuziheshehuidehouqinbaozhangjuyanjiuqidonghequweiquxinzhengxuqiu，daoluodaoweigeguoguangyuzengjinzhuanyejiaoyuhulianwanghulianwangkaidianhulianwanghulianwangkaidianyunxingdecelveyanjiuqidong，jiandingzhuanyejiaoyuhulianwanghulianwangkaidianbixucelve、jiandinghulianwanghulianwangkaidianfahuizhuanyejiaoyuhulianwanghulianwangkaidianzaishichangshihuizhuanhuazhongtixianzhuanyejiaoyuhulianwanghulianwangkaidianzhuanhua，yizhuanyejiaoyuhulianwanghulianwangkaidianzhuanhuaxiechengshichangshihuizhuanhua，zengjingongzuozhetixiangengjinyibujijizhudong、tinggaozhilidezhuanyejiaoyuhulianwanghulianwangkaidian，jiaqiangzuzhilingdaosongjiangjibenzhuanyejiaoyuhulianwanghulianwangkaidianjushiwenbukeyikongzhi ，jiaqiangzuzhilingdaotiexindeshouhoufuwuzhuanyejiaoyuhulianwanghulianwangkaidianhulianwanghulianwangkaidianzhishugongshigongdeyuanmanyiwancheng。 |
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|
進行分解對象 |
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|
一級統計指標 |
三級指數 |
三級分銷因素 |
的指標方向值 |
|
|
產量計劃 |
數目目標值 |
gongyidexingzhaopingangweihuigongzuoguihuayiwanchenglv |
100% |
|
|
zhongzhiyeyuanxiaoxueshengjiuyecanyinchuangyemianfeizhidaozhanjintiecehuawanbilv |
100% |
|||
|
xueshengrencaixuqiuhezuoxuexiaoduinanrenshixueshengrencaixuqiuwangyoutuijianjianquanfuwu |
100% |
|||
|
daiyebakongdanweiyunzuobutiefeizhunbeijieshulv |
100% |
|||
|
的質量要求 |
meixiangbutiekuanbofujingzhundelv |
100% |
||
|
追訴時效總體目標 |
naxiangzhengfubutiefenfajishilv |
100% |
||
|
世界 高效益對方 |
專業就業率率增加率 |
≥0 |
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|
可不斷地目標值 |
changxiaojizhiguanlixitongfangshijianquanwanshanxing |
建全 |
||
|
changjiubiaozhunhuaguanliguanlibanfajixuzhixingyouyongxing |
合理有效 |
|||
|
不良公信力階段目標 |
完美度目標值 |
buzhufeigouzaohanshuxinlaidu |
85% |
|
|
松江區就業率機會提高網站主就業率機會補肋新項目費用具體情況證明 |
|
|
|
yi、neirongxianzhuangfenxi |
|
▨guancheluoshiguoneibingyushideqiuyecanyinchuangyezuogongzuodeguanlibaoleijibeibaoleijibeibushu，nuliqiuyeyuanzecelve，bawoquwei、quyizhengfu“yimubiaozhi、sizhongxinjucuo”celvebaoleijibeibaoleijibeibushu，miaozhun g60 kechuangloutikoujiancheng，tigaodaxueshengjiuyewentiqianjingyouhuizhengcequyu，baohudaxueshengjiuyewentiqianjingjingjixingshianwen，tuidonggongzuozhedadaogengjiachongfendi、gengkuaixianzhiliangdedaxueshengjiuyewentiqianjing。 |
|
er、xiangmuquelishuju |
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⭕《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號）、《關于進一步擴大松江區鄉村振興就業幫扶工作的實施辦法》（滬松人社）【2019】112號、《關于印發《關于繼續做好對口幫扶地區異地來滬就業轉移人員工作的通知》的通知（滬松合組辦【2019】2號）》 |
|
san、jutishishifalvzhuti |
|
🔜gejiezhenshequnshiwuguankongshouantigongfuwuzhu、qubiyeshengjiuyetuijinzhu、juguanlianyewuliuchengyiyuankeshihejucaiwubuqingsuanguankongzhudouanzhaozhuanyexianjinfushendeyaoqiuzuohaofenjifenleifushen |
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si、shishifanganfanwen |
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一、報備工藝流程 （yi）youjiezhenjiedaoshequshiwuguanlishouanshouhoufuwufuwugongsishouan。 🌞1.ruxianjinzhengfujintieyoujiezhenshequfuwuzhongxinxingzhengjianchalianzhongxinlian，lianzhongxindegangweiyuangonghetigongrenyingkekebahaoshenheguan，shenhelianghaolvhouxiezhuanxiangjihuaxianjinzhengfujintieshenqingbiaoheguanyu shenqingfuzhushujuxiangquxueshengjiuyequdongzhongxingezhongxiangguanqudaobumenzuochushenqing； 💫2.quzhuanyejiaoyulicugongsichushenyuan。quzhuanyejiaoyulicugongsiguanyumeirongkebaoxianyewujingbanren、youshimeirongkefuzaren、gongsiguankongzhurenweiyuanduijiezhenzibaodeshenpichuangyexiangmuheguanyuzhiliaolaidengjichushenyuan，chushenyuanbingjingzhuanyejiaoyulicugongsibanzi“sizhongerda”nianhuitaolungaohoubaojucaiwuguankongjiezhangguankonggongsi、juzhuanyejiaoyukelaiyushenhehecha； 3.jucaihuijiesuanfangshicaozuozhongyang、juzeyekeyushenhefucha。 🦂4.juxingzhengjiguanbumenbanzihuiyantaohuixuanze。jucaifujiezhanganquanguanlizhongyang、juchuqushangbankeyushenheshenhejingguohou，youquchuqushangbantigaowangzhanzhongyangshuliyilanbaojuxingzhengjiguanbumen banzi“shuangzhongyizhong”huiyipingbanjixiuyantaohuixuanze； 🤡5.quchuqushangbanyouliyugongsikechangqianpi。juxingzhengguanlibanzidianshidianhuahuiyisuojuedinghouyouquchuqushangbanyouliyugongsikechangqianpibofu。 （er）youzixunzhongxinyewuliangyiwukejiuzhijielian。 ಞ1.rucailibuzhufeiyouqubiyeshengqiuyeyouzhuyuzhushejiyiwukezhenjielian，shejiyiwukequdaojingbanren、cunzaiyiwukedanrenren、zhudangzushujizhuguanduijiexianchengbaodeshenqinggongzuoheshejideziliaoshixiandengjihuafenheshen，heshenbingjingbiyeshengqiuyeyouzhuyuzhubanzi“shenmeshisidaerda”lianxihuiyiyantaohoubaojucaiwubujiezhangkongzhizhu、jubiyeshengqiuyekeshixianyushenhequeren； 2.jucaiwubumenhuikuanguanligongzuozhong、jujiuyejihuikeyushenhequeren。 🅠3.juxingzhengchujiguanbanzihuizuotanxuanze。jucaiwuhuijijiekuanbiaozhunhuaguanlihexin、juchuqushangbankeyushenhefushenliyonghou，youquchuqushangbanlicuhexinshounatongjibaojuxingzhengchujiguan banzi“sizhongyige”huiyineirongquanmianzuotanxuanze； 4.quqiuyezengqiangpingtailingdaoqianpi。juxingzhengguanlibanzihuiyichupingjuexinhouyouquqiuyezengqiangpingtailingdaoqianpibofu。
四、資格審查方式 （一）法定性診斷 🌞zhenshiliuliangxingchazhiduibaomingzhongdianqiancaideneirongkefouhehuxinguibiaozhunqingkuanghefangancaiqufudaocha。chuduibeianfangancaiqurichangdechawai，meiyijiduduiquzizhuchuangyezhongdianqiancaizhichufeiyongyouhuaqianshidejiliangdanweihuoziji，yaojiezhudianhuahaomachouyanhuocicichadewanfacaiqufudaocha。 （er）hefafengxiankongzhichakan hefahefaxingjianchabaohanduizhuantibutieneirongsongshenriqifenzhi、cailiaoshenbao、songshenbiaozhunguifandengzhengzhuangzhankaiheyan。 ꦓ1.shijianzujian：duiguojiabutiexinxiangmusongshendeshijianzujianlaijinxingjiancha，shuyuneirongjixitongneisongshen、koutouzhuangxiucailiaodesongshenshijian。 💙2.cunliaotianbiao：duibutiekuangongchengxiangmudecunliaotianshangzuizhunxingtongguochahe，xuyaobiaoshirang：bianyongzhidingbiaoshi，yijuexgongzuobiaogexuyaowanzhengtianshang；shouxierang：xiaozibimingbai，wucuozibiezi，hetongetianshangrang，buyunxudetugai；qianzhangrang：yijuexgongzuobiaogexuyaohengliangqianzhangzuizhunmingbai。 ꦜ3.songshenguiding：duitiebuyewusongshensucaiguidingxingzuohaoshenhe，debiaozhunsucaiwanzheng：antiebuyewudedebiaozhungeiyusuoyoudeshiyongdexuqiudexiangguanneirongsaomiaojianjizhangpingzheng；songshenguiding：shumianchanpinsucaideshiyongdianzidangandaihuoxiangguanwendangdeng，querensongshensucailvtuzhong.lou。 （三）準確的性檢查 🐈jingzhunxingshiyongjianchayebaokuoduibuzhujinduifangxuke、buzhujinjiekuanqixianhedingbiao、buzhujinjiagehesuan、buzhujinxianjuetiaojianjianchadengzhuangkuangshiyongfuhe。 1.jiujikuanlingyibanjianguan：duijiujikuanchanpingongsishenqingrengongdehujie、duoshaosui、rengongpinmudengjibenxingsanyaosukaishihedui。 2.jintiezhouqihezhun：duijintiezhouqiyujintieyuexiangxiangfuhedexianxiangcaiqudiaochaheshi。 3.buzhujinjiagejisuangongshi：duibuzhujinjiedailiangyubuzhujinjiagexiangshaixuandedeqingkuangzuodiaochaheshi。 𒆙4.shichangzhunrushenghuotiaojianshenghuotiaojianfuhe：duigerenshenqingbutiebiaozhunjindedaodiketishifouxuyaotiehebutiebiaozhunjinshichangzhunrushenghuotiaojianshenghuotiaojianzuochufuhe。 五、義務追求 ꦏzhuanxiangliudongzijinshenpichengdandechengdanxinzhuizeyingyebuchengdandechengdanxinhegetichengdandechengdanxinzhelianglei。buchengdandechengdanxinhuarujiezhen、juyouguanxiyiyuanmeirongke、quzhuanyejiaoyuwentilicuhuigongsiyouguanxiyiyuanmeirongkekaoheneirongpingjiakaoheneirongpingjiazhishi。getichengdandechengdanxinzunzhao《songjiangquzhuanyejiaoyuwentilicuhuigongsiyuangonglizhigetikaoheneirongpingjiakaoheneirongpingjiapingfenxitongshishifangan》zhixingchengxu。 六、另外 duizhuanmenzijinlianggexiangchengbenyunxing，chushencaozuoguochengrufaxianlemaobing，xujishidexiangshangyijigebumenhuibaozongjie。
|
|
wu、jinxingshijianshi |
|
2020年1月1日-2020年12月31日 |
|
liu、caizhengnianduxiangmuyusuankexueanpai |
|
項目當年度預算金額28222800元。 |
|
（baokuozongrenwu、nianmorenwu、fenxirenwudeng，shijishangjianshenqingbiao） |
|
東莞市民政付出的項目績效考評方向 |
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|
|
|
|
|
(2020年 ) |
||||
|
大型項目稱呼 |
工作津貼 |
|||
|
新項目總工作目標 |
ꩲluoshiyigangshuangzeouzhouguojiaguangyuzengjinjiuyejihuicanyinchuangyecanyinchuangyerenwudejuecefenxiyanjiudebushu，jianchixuexijiuyejihuicanyinchuangyehelijingzhengzhanlvexing，guanchuanquwei、quzhongyangzhengfu“tongyigeduifang、3daqudechengxiao”jingzhengzhanlvexingyanjiudebushu，zhenghe g60 kechuangguodaogoujian，diaozhengdaxueshengrencaixuqiutiaolihuanjing，weibaodaxueshengrencaixuqiujingjixingshianquan，tuijinlaodongjiuyeqianjingzhegaibianxiangduiwanquan、gengqiangzhilidedaxueshengrencaixuqiu。 |
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|
全年度考核夢想 |
🌞douanzhaoshirengongrenliwuzihedangjinshehuianquanfuwujubushugongzuohequweiqutiaolideyaoqiu，baozhengzhudongdezhaogongzuotiaoli，jiaodiantuchuzhaogongzuoquntixinli，zuohaozhaogongzuokaohepingjiahetiexinfuwu，qiangdajinxingzhaogongzuotiaolideshiyong，anquanfuwutiaolishouhuiyumin，huifusongjiangjibenzhaogongzuojingjixingshipingjingwending，baochimouxiangzhaogongzuozhibiaoyingwenshunlichenggong。 |
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|
分解掉目標值 |
||||
|
一級通過成績要求 |
兩級統計指標 |
三級評價指標 |
質量指標個人目標值 |
|
|
生產個人目標 |
規模總體目標 |
chuqushangbanjianxixingshanyangfeibutiefeigongzuofanganzuohaolv |
100% |
|
|
jiuyexingshijianxidaijiaofeibuzhufeichouhuashixianlv |
100% |
|||
|
zhaogongzuojianxizhuanhuaxiaoguoguojiabutieniandujihuashixianlv |
100% |
|||
|
nongfukuaxianqudaxueshengjiuyeweizhizhengfubutieyujishunliwanchenglv |
100% |
|||
|
dalingnongfujiuyeqianjingshebaojinbutiekuanjihuabiaojieshulv |
100% |
|||
|
dalingnongfukuazhenzeyegongzhongbutiebiaozhunxiangmujieshulv |
100% |
|||
|
dalingnongfulingqiaojiuyexingshiweizhijijitifuwuxingbutie |
100% |
|||
|
xiaoyuanbiyehoushengzeyezhiyebutiezhengceyujiwanzhenglv |
100% |
|||
|
changniandaiyenianqingjiuyechuangyegongzhongbutiezhengcejihuashudaoweilv |
100% |
|||
|
changnianshiyejinshaonianzizhuchuangyeguangzhoushebaoguojiabutieniandujihuawanbilv |
100% |
|||
|
fuxingjiedujiuyelvzhugangjintiecehuadaoweilv |
100% |
|||
|
tudizhengshourenqunzhinenghuagongzuoshebaojiaonabutiezhengcedasuanzuowanlv |
100% |
|||
|
xingzhengguanlituigangrenyuanguanliguihuawangonglv |
100% |
|||
|
線質量管理值 |
shujulaijiujikuanshenqingzuicuowulv |
100% |
||
|
時效性對方 |
meixiangbuzhufeixiafajishidelv |
100% |
||
|
zhongguoshehuishengtaixiaoyijihua |
擇業率上漲率 |
≥0 |
||
|
xinbankechuanggongyeqiyerenyongqiuyegongzhongdezengchange |
≥0 |
|||
|
zeyejianxirencaiyinjinzengjialv |
≥0 |
|||
|
nongfukuaxianshizhuanyejiaoyuzhinengbumendenianzengchanglv |
≥0 |
|||
|
dalingnongfujiuyewentichengchanglv |
≥0 |
|||
|
xuexiaobiyezhengshengjiuyejihuidetonghuopengzhanglv |
≥0 |
|||
|
changqixingdexiagangqingniandangyuanjiuyedechengchanglv |
≥0 |
|||
|
可將持續計劃 |
changxiaojizhiguankongkaohejizhizhubuwanshanxing |
建全 |
||
|
changtaihuaguanligongzuozhidudezhongyaoxinglianjiegaoxiaoxing |
能夠 |
|||
|
反應力受眾 |
令人知曉率學習目標 |
得益文本不錯度 |
85% |
|
|
松江區出去上班可以淡化重點開店公司補貼金創業項目事業費環境描述 |
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yi、huodongxianzhuangfenxi |
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ౠtixianguojiadiqujiuqudongzeyezizhutouzi，caozuodetouzijuecedebushu，jinyibudiaozhengsongjiangquzizhutouzi，shengtaibaohuquyu，shengxingzizhutouzi，zhengcejiedugongqiu，tiaozhanzizhutouzi，kaifatongdian，fahuizizhutouzi，zhongguoshehuiqianzhi，jiangsongjiangqugongzhongduoyuanhua、wanzhongzizhutouzi，caozuotuigeigengguangfanchou、yuegaojibenyaosu、shenrudechengdu。 |
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er、xiangmulixiangzhongyaoyiju |
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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、shixianzhu |
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🦋gejiezhentebieyewuyuanshoulitigongfuwugongzuoguanligongsi、qudaxueshengjiuyetigaogongzuoguanligongsi、juyouguanxiyewuyuanmeirongkehejuhuijijiesuandangongzuoguanligongzuoguanligongsiyijugongzuofanganzhouzhuanjinshenchatiaojianquedingdingjishencha |
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si、luoshiyuan |
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一、審查流程步驟 （yi）youjiezhenpianqushiyijieangongzuojidijiean。 𒈔1.ruzibenbuleiyoujiezhenshequjuweihuishiyihefazhuhefa，hefazhudeyunzhuanderenyuanhechengdanrenyingbiaozhunbahaoyushenguan，yushenlianghaolvhouxiezhuanxiangzibenbuleishiyongbiaohexiangguanliandeyingwenshiyongchaosongsucaixiangqurencaixuqiucushizhuxiangguanlianxiangguanyewubumentidaoshiyong； 🦄2.qudaxueshengqiuyedeyouliyujidishenhe。qudaxueshengqiuyedeyouliyujidiyouguandemeirongkeyewulingyujingbanren、lishumeirongkeyoudandangren、jidizhuzhuabangongshizhurenduijiecunlibaodetijiaoshenqinggongchengxiangmuheyouguandecaizhicanyufenjikongzhishenhe，shenhebingjingdaxueshengqiuyedeyouliyujidibanzi“shuangzhongquanhong”kuodahuiyitanhuahoubaojucaiwugongzuojiezhangkongzhijidi、judaxueshengqiuyedekecanyuyushenhehecha； 3.juzhangwujiekuanweihuzhongxinzhan、jujiuyexingshikeyushenhehecha。 🦹4.jucaizhengbanzihuijihuafanganerding。juzijinqingsuanweihuzhongxin、judaxueshengjiuyejihuikeyushenhefuchajinxinghou，youqudaxueshengjiuyejihuitigaozhongxinshoushifenleihuizongbaojucaizheng banzi“sandayouyi”huiyianpaijitixingjihuafanganerding； 5.quqiuyecushizhongdianjulingdaoqianpi。juxingzhengsusongbanzishangwuhuiyixuanzehouyouquqiuyecushizhongdianjulingdaoqianpibofu。 （er）youfuwuzhongxinyewuliuchengmeirongkejiuzhijieshouli。 ♛1.ruzhouzhuanjinjintieyouqurencaixuqiucuijinzhongdianyouguandelianyiwukesuishihefa，youguandelianyiwukeguojiyewujingbanren、xianzaiyiwukezhuguanren、zhongdiandeguanlifuzerenduijiezhenlibaodebaominggaixiangmuheyouguandeliansucaishixingfenjiazigeshencha，zigeshenchabingjingrencaixuqiucuijinzhongdianbanzi“sanzhongyigeda”lihuitantaoyixiahoubaojushuiwujiezhangdeguanlizhongdian、jurencaixuqiukeshixingyushenhehecha； 2.jushuiwuhuikuanfuwuguanlizhu、jujiuyelvkeyushenhefucha。 ♐3.jucaizhengbanzihuitanlunzhijiezhijiejueding。jucaiwurenyuanjiesuandanjingyingjidi、jubiyeshengqiuyekeyushenheshenchashiyonghou，youqubiyeshengqiuyeyouliyujidishuliyilanbiaobaojucaizheng banzi“sanzhongerda”lihuizhengtitanlunzhijiezhijiejueding； ꦦ4.quzhaogongzuoqianjingyouliyupingtaishizhuguanqianpi。juxingzhengshiwubanzidahuiguanjianhouyouquzhaogongzuoqianjingyouliyupingtaishizhuguanqianpibofu。
四、認證信息內容 （一）合規性查看 ꧂zhunxuxingzhenduanzhiduishenqingzhuanxiangduchaduchacaizhengchengbendehuodongshibushizunxunxinzhengguidingbiaozhunzhuangtaihedegongzuoliuchengwanchengkaizhanguanlizhenduan。chuduidaikuanshenhedegongzuoliuchengwanchengpingshidezhenduanwai，meinianduduiquxueshengjiuyezhuanxiangduchaduchacaizhengchengbenjiaoyuzhichuguanjiancipaimingqianshidejigouhuowo，yaogenjudianhuachouyangjianyanhuoshijizhenduandefanganwanchengkaizhanguanlizhenduan。 （er）neikongxingquanmianjiancha zhengguixingchangguijianchashuyuduizichabaogaobuleipinpaisongshenriqijiedian、chanpinbaokao、songshenguifanbiaozhundengqingkuangfashengkaishishenhezhong。 1.shijianjiedian：duibuleidingmusongshendeshijianjiedianshixingqingcha，youchanpinxinxijixitongneisongshen、wenshujiancaidesongshenshijian。 ♛2.deyuancailiaoshenbao：duibuzhuxinxiangmudedeyuancailiaotianxiehebiaogexinxineironggengyanjinxingtongguoheshi，tiaojianbiaoshiguizele：liyongyizhidebiaoshi，yidianzihebiaogetiaojianxiangxiwanzhengtianxiehebiaogexinxineirong；shouxieguizele：tugaiqingxin，wucuozibiezi，edutianxiehebiaogexinxineirongguizele，bukeyitugai；qianzhangguizele：yidianzihebiaogetiaojianquerenqianzhanggengjiaozhunqingxin。 ♋3.songshenbiaozhun：duibuleizhengceneirongliuchengsongshenjiancaibiaozhunxingzuochuqingcha，xiangyaojiancaikexuebiaozhun：anbuleizhengceneirongliuchengdexiangyaodailaihenduotijiaoshenqingsuobixudexiangguanneirongfushupinhetong；songshenbiaozhun：yuyijiancaizaishiyongdangancunfangdaihuojiancaijiadeng，zhuashisongshenjiancaibanlujiezhonglou。 （三）更準確體檢 𒉰jingzhundexingtijianliruduiguojiajintieduixiangzhunruxianjuetiaojian、guojiajintieyouxiaoqihezhun、guojiajintieyuehesuan、guojiajintiexianjuetiaojianshenchadenghuanjingzuohaofuhe。 💫1.buzhujianshexiangmujianguan：duibuzhujianshexiangmushenqingzhuanyerenshidehukoudengji、suishu、zhuanyerenshipinmudengguanjianjibengainianwanchengchayan。 2.jiujikuanqixiaohesuan：duijiujikuanqixiaoyujiujikuanqianshuxiangqiehuandetiaojianduiqijinxingshencha。 3.buleishouruecesuan：duibuleirenshuyubuleishouruexiangfuhedeshijiqingkuangqudiaocha。 4.shenpidebiaozhunqingcha：duishenqingbutiekuanfeidezhongyaoduifangyoumeiheshibutiekuanfeishenpidebiaozhunshixingqingcha。 五、義務追究責任 ꦅzhuanmenliudongzijinheduiquanliyuyiwuzhuizeyingyebuquanliyuyiwuhetarenquanliyuyiwujilei。buquanliyuyiwubingrujiezhen、juyixiemeirongke、quzeyetuidonghexinyixiemeirongkejianchajianchajieshao。tarenquanliyuyiwutongguo《songjiangquzeyetuidonghexinyingyeyuantarenjianchajianchapingjiabiaozhun》jixuzhixing。 六、其他的 eryanzichabaogaocaizhengzijingedadefeiyongcaiyong，zigeshenchaliuchengrubiaomingxianxiang，zenyangdangjixiangshangsizhengfubumengongzuohuibao。
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wu、kuaisuzhixingshijianjiange |
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2020年1月1日-2020年12月31日 |
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liu、nianzhongcaizhengyusuanzhunbei |
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項目當年度預算金額18047600元。 |
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（fenweizongduixiang、quannianduixiang、chaijieduixiangdeng，daodijianziliaobiao） |
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濟南市財務費用支出 建設項目業績考核最終目標 |
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(2020年 ) |
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工程項目明稱 |
開張經營補貼費 |
|||
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工程項目總最終目標 |
ಌdaoluodaoweigeguobingyuyouzhuyujiuyewentiwangluocanyinzhongchuangrengongzuodecelvetuiguang，jinsanbuseoyouhuasongjiangquwangluocanyinzhongchuangrenyuanlinhuaijing，jiaqiangwangluocanyinzhongchuangrenxinzhenggongyingzhe，tuidongwangluocanyinzhongchuangrenkaifananti，zengjiawangluocanyinzhongchuangrenfazhanqianli，jiangsongjiangqusikedaquchuangxin、wanzhongwangluocanyinzhongchuangrengongzuotuidonggengzhongfanweizhinei、gaoxiejingjie、gengjindibu。 |
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benniandujixiaokaohegerenmubiao |
ꦅcaiyongshirengongchengbenchengbenheshehuicunzaizhiliangbaozhangjutuiguanghequweiqufuguiding，guanchezizhucanyinjingying，zhequdongzhuanyejiaoyuzaitiaojianzhuanbianzhongdecujingaigeyongtu，jingguoxinfanganxuanchuandan、xinfanganzhuahao、jingzhundingweitiexinfuwuxingdengduocuoduoguanqixia，toujianshiyongsongjiangtiaojianzhuanxingdezizhucanyinjingying，zhenongyeshengtai，tiexinfuwuxingfushenengchanyeyuanquneizizhucanyinjingying，zhezhe，querenmeixiangzizhucanyinjingying，zhezhibiaoyingwenwanmantijiao。 |
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轉換夢想 |
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|
1階段的指標 |
三級指標英文 |
sanjizhiyezigezhengshuyinsu |
質量指標計劃值 |
|
|
爆出目的 |
占比受眾 |
gerenchuangyedaxingxiangmudajianzhichengbutiezhengcejindubiaodaoweilv |
100% |
|
|
touzichuangyekaigefeibutiejinjihuazuowanlv |
100% |
|||
|
chuchuanggongsiqishehuibaoxianjintiejihuafanganwanquanlv |
100% |
|||
|
gangchengliqizujinbutiefeichouhuawanzhenglv |
100% |
|||
|
zhongchuangjianxihuofeibutiezhengcezhunbeishixianlv |
100% |
|||
|
chuangyezhejianxidaijiaofeibutiefeijindubiaochenggonglv |
100% |
|||
|
chuangyejianxijieduanxingchengguobutiejihuazenmexiejinxinglv |
100% |
|||
|
jingyingyuyingxuexitiebushejizuohaolv |
100% |
|||
|
caogenchuangyechengzaijubanfeibuzhujihuafangandachenglv |
100% |
|||
|
peiyushifanjiangjieguofangjiaoyujidijianceguanlijiujikuanjihualaiwanchenglv |
100% |
|||
|
fuhuachangchenggongshibaizhengfubutiechouhuadachenglv |
100% |
|||
|
gongsizhiyinzhuanjiachanpinjiujikuanjihuabiaowanzhenglv |
100% |
|||
|
chuangyechuqiqikaisheyinxingdaikuanbuzhujihuazenmexiechenggonglv |
100% |
|||
|
市場作用最終目標 |
創立公司工程擴大率 |
≧0 |
||
|
創業見習人生長率 |
≧0 |
|||
|
可持繼總體目標 |
gaoxiaojianliguanlijizhiriyiwanshanxing |
健康 |
||
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changxiaojizhigongzuoguanlijizhilaizhixingxingzhiyouxiao |
有效性 |
|||
|
應響力關鍵 |
bijiaofuwuzhiliangjieduanmubiao |
wangluochuangyerenyuanqunzhongfuwumanyi |
85% |
|