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廣州市2020年區級單位名稱預決算 |
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feiyongqiye：wuhanshisongjiangqujiuyexingshiyouzhuyujigou |
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文件 |
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yi、danweibumenzhongdianzhinengbumen |
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er、xingzhengbumenxitongsheji |
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三、名稱說明 |
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si、bufenjuesuanguihuachanming |
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五、部位預算表表 |
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1. 2020nianbucaiwurenyuanshouzhimingxixiangmuyusuanzongbiao |
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2. 2020nianxiangguanbumenlirungongchengyusuanzongbiao |
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3. 2020niankeshijingfeizhichufeiyongzongbiao |
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4.2020niangangweiminzhengbofushouruzhichubiaocaizhengyusuanzongbiao |
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5.2020niantuanduiyibandegongyongsheshicaizhengyusuanbiaofuchujinengzongleicaizhengyusuanbiaobiao |
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6.2020niandanweibumenyizhengfuxinghuobijijinfeiyongyusuanbiaojiaoyuzhichuxiaoguofenleibiefeiyongyusuanbiaobiao |
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7.2020niandanweitongchangqingkuangxiagongzhonggaisuanjibenshangqitazhichudanweigaisuanjingjishehuigeleigaisuanbiao |
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8. 2020niantuandui“sangong”feiyonghezhengfujiguanyunzhuanfeiyonggaiyusuanbiao |
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liu、qitaxiangguanqingkuangfashengchanming |
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松江區就業機會利于中心局最主要的職責權限
♔1、qiyejigoukaizhanyewudiaoyanbenguanxiaqulaogonglidecailiaokongzhibangong。fafangzhao、tuigonglaifangdengjibeianshenqingdengjishouxuhewomendangankongzhibaokuolaogongzhewomenshujuweichibangong，qiyejigoukaizhanyewudiaoyanlaogonglidecailiaokaocha；
🉐2、tuanduizuobenzhuchengqudezhiyexuanzejiezhaoshugongzuoshangshangde。shoudaogugongqiyedanweidegugonghelaodongzheqiuzhigongzuoshangshangtuoyungongzuoshangshangde，shouzanghefabudekonggangshujuneirong，gongyingdezhiyeshujuneirongchaxunfuwude，shiyinggonggeiyuxuqiulingyifangshujuneirong，zuokaopuzhedezhiyexuanzejiezhaoshugongzuoshangshangde；
ꦐ3、dajianzhuanzhirenyuanzhiyejinengxuanzemianfeijutizhiyinyuantuanduizhong，shenrukaizhanyouduiwuxingdezhiyejinengxuanzemianfeijutizhiyin，weigerenqiuzhizhanshi fenggehuagongneng，mianfeijutizhiyinbaomingcanjiazhiyejinengxuanzejinengpeixun；
🐬4、jingyingbenzhenquwuyerenshoubaozhangxingyejinshangban。zhuyaofouzewuyerenshoubaozhangxingyejinqiancaijingyingshangban，duiwuyerenshoubaozhangxingyejinzhaijuanyongdaoqiantiquedingzhuizongdingweihejiancha；zhuyaofouzehedingbiaowuyerenshumanzuwuyerenshoubaozhangxingyejindesusongshixiaohetiaojian，zhuyaofouzewuyerenshoubaozhangxingyejinjianglideshencha、xiaozhanghexiafa，zhuyaofouzemanzuwuyerenshoubaozhangxingyejindezijidedexinxizaiyushangbandeng；
꧒5、gongsijinxingbenzhenqutouzitouzizhuanyezhidaojingzhunfuwuyudegongzuo。fuzafeizhengguilaogonggongsiyugongyijijinxinglaogonggongsidefangfa，xiediaoxingherenzhenzhixingshujulaitouzitouziyouhuijiafangan；fuzatouzitouzizixundazai、touzitouzipeizhen、touzitouzitouzidazai、touzitouzigerenxinxijingzhunfuwuyu；
🍰6、chengjiebenshixiaquzhaogongzuozhongwentirenshidezhaogongzuozhongbaoxiangongzuozhong，zhaogongzuozhongwentirenshidechazheng，zhaogongzuozhongwentirenshirengexinxindedongtaixingbaozhang；
7、youdandanglaihucongyezhekaoshengjilingjiuyeqianjinghechahe《foshanshishenghuozheng》deheshizhiyinzuoye；
𓆉8、quanquanfuzelaowugongzhengfubumenzhaochangzuohuyuangongzhegongzuoyuandelaowugongshangqia、pinyonghetuigongdengji；zuohaoduilaihuyuangongzhegongzuoyuandezhuanzhijinengjieshaoyixia、zhuanzhijinengzhiyin；
ꦅ9、geiyuguowaizhuanyejishurenyuan（laowairen、taigangaozhuanyejishurenyuan、qiaomin）deqiuyezheng、shenpizhengdegenggai、tuichihenianjiandedeyewulingyushouli；geiyuqiuyezheng、shenpizhengdegenggai、tuichihenianjiandeyewulingyudefankuijianyitupianxinxizaixianchaxun；
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、danfujuruanjianxunxiguankongruanjianyewuyuanxitongdexitongweihu；
13、zuohaoshangyijibumennaizhimeiyiweiyuangongjiaobandetongyibangong。
松江區就業機會增進重心貸款機構裝置
松江區就業促進中心內設8個內設機構，包括：
（一）辦公室
（二）出納科
（san）touzichuangyezhiyinke
（si）shiyejinbaoxianjinke
（wu）zhiweixiangxijieshaoke
（liu）wangluozhiyezhuanyepeixunke
（qi）laihuchengyuanzhaogongzuoke
（八）短信操作科
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代詞說明 |
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🉐（yi）tongchangzongfuchuxiangmugongchenggongchengyusuan：shiqujixiangmugongchenggongchengyusuanfujinglixingzhengbumenjiguishuxiangmugongchenggongchengyusuanbiaozhunweibaohuqidaikuanjigouzhengchangzhijibenshangyunzhuan、jieshujibenshangbenzhigongzuodiaoyurenwuerbianzhigongzuodedangniandutongchangzongfuchuchouhua，fenweirenshuzhuanxianglaowufeihegonggongzhuanxianglaowufeiliabufen。
𒀰（er）chuangyexiangmujieyuxiangmujuesuan：shiqujixiangmujuesuanzhangguanxingyejisuoshudexiangmujuesuanqiyedanweiweishixianxingzhengshiwubenzhigongzuorenwurenwu、shiyexingjinzhanrenwuhuoyizhengfujinzhanzhanlveguihua、tedingderenwu，zaitongchangjieyurenzhinenglizhizaodebanniandujieyuchouhua。
🥃（san）“sangong”shiyefei：shiyuqujiminzhengkaizhiyoushiyefeilingboxiangguandexingyeshishuchengyuanjuesuangongsideshiyongqujiminzhengkaizhishenpianzhuangdeyingongchuguorenwuliuxue（jing）fei、yingongshishebeigourufeijishiyongfei、yingongshangwukefufei。qizhongde：yingongchuguorenwuliuxue（jing）feishouyaoanzhuangjigoujichengyuanjuesuangongsideshidezhiminghezuofangshihudong、tedaanquanshigudexiangmuqiatanhui、zaiaodaliyakechengxunlianyanxiubandengdezhiminglvfei、aodaliyadiqujiankeyunfei、ruzhufei、shitangcaifei、kechengxunlianfei、gongzafeidengkaizhi；yingongshangwukefufeishouyaoanzhuangquanguogedixingdezhuanyelihui、guojiatedaanquanshigutiaolikaocha、zhuanmenguanchashenzhiwaishituanzushangwukefuhudongdengzhixingliyingonghuojinxingyewuliuchengxutijiaoruzhufei、keyunfei、shitangcaifeidengkaizhi；yingongshishebeigourufeijishiyongfeishouyaoanzhuangbianzhichengxuneiyingongshebeidechedibaofeichuangxin，shenzhiyingyongyuanzhuangjuminxiaoquyingongchugongcha、yingongziliaojiaohu、pingshiderenwujinxingdengxutijiaoyingongshishebeishengwuranliaofei、weixiufeiyongfei、zaijieshangguoludedianzifei、renshoubaofeidengkaizhi。
💜（si）jigouzuoyezijishiyefei：zhixingzhengshiwuchangjiahecanzhaowuguojiazijishiyebianfachulidezijishiyechangjiadeshiyongbangonggongjuesuanbuxuyaobofukexueanpaidechabuduofeiyongjieyu zhongdetaizhanggonggongzijishiyefeifeiyongjieyu 。
（wu）……：zhi……。
2020年松江區專業教育增強基地項目預算規劃詳細說明
🌃
2020🎶年，本單位預算支出總額為7669.31萬元，其中：財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. 🔜“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. ౠ“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年機構財會收支明細費用預算總表 |
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shiyedanweibianzhijigou：songjiangqujiuyexingshizengqianggongsi |
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廠家：元 |
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本年度利潤 |
當年度教育支出 |
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的項目 |
預算表數 |
大型項目 |
費用數 |
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合計數 |
基本的付出 |
好項目教育支出 |
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人士專項資金 |
共公接待費 |
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yi、buxuyaoshenpijingshouru |
61,693,067.31
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一、 |
shichangjingjianquanbaozhanghexueshengjiuyejiaoyuzhichu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. tongchangqingkuangxiagongzhongfeiyongyusuanxianjin |
61,693,067.31
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二、 |
gonggongweishengyingyangjingfeizhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. xiangguanbumenxinglicaichanpin |
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三、 |
自建房擔保花費 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、行業工資 |
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san、shiyexingjicengdanweishengchanjingyingxinzi |
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四、其它的個人收入 |
15,000,000.00 |
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納入共計 |
76,693,067.31 |
教育支出共計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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𝓡2020nianbenbushouyicaizhengyusuan7669.31laiwan，biqiannianjidajianshao665.14.yiyuan，shao7.98%，zhongdianyinweishigenjuzhuanxiangqitajieyudeshao；qitajieyujuesuan7669.31w，biquniantongqijianqing665.14wankuai，jidajianshao7.98%，zuizhuyaodeliyoushiyougongzuofanganzongzhichudecainengjianshao。 |
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2020年的單位薪資收入概預算總表 |
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yaozhidingbumen：songjiangquzhaogongzuojiasuzhong |
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單位名稱：元 |
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頂目 |
納入概算 |
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degongnengdingyijigehuijikemushangpinbianma |
gongxiaoqufenkechenghekemufenlei |
合計數 |
財政性捐款薪水 |
事業薪資 |
事業有成企業 |
其他的個人收入 |
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類 |
款 |
項 |
生意純收入 |
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208 |
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shehuihuabaozhenghezizhuchuangyeqitazhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
01 |
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renliziyuanziyuanhefazhanweihugongzuoguanligonggongshiwu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gongtongzhaogongzuofuwuguanlihejiuyejinengzhaoshiqinzijiandinggouzao |
18,402,640.25 |
18,402,640.25 |
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0.00 |
|
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208 |
05 |
|
xingzhengchushiyefazhangongsidejiankangyanglaoshouruzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
人事公司離退職 |
87,020.00 |
87,020.00 |
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0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjixingyeyuanxiaodazhiyanglaoyuanrenshenxianjifeishouzhi |
1,811,676.86 |
1,811,676.86 |
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0.00 |
|
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|
208 |
05 |
06 |
zhengfubumenqishiyejigouzhuanyenianjinjiaonafeiyonghuafei |
905,838.43 |
905,838.43 |
|
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0.00 |
|
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|
208 |
07 |
|
就業的津貼 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
jiuyexingshitouzichuangyechanpinbutiejin |
1,895,000.00 |
1,895,000.00 |
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0.00 |
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208 |
07 |
99 |
各種擇業津貼撥出 |
51,722,600.00 |
36,722,600.00 |
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15,000,000.00 |
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|
210 |
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衛生防疫鍵康性支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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renshibumencangongchangjiayiliaoguanli |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
衛生事業部門醫治 |
1,075,683.14 |
1,075,683.14 |
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0.00 |
|
|
|
221 |
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zhuzhaifangyouxiaobaozhanglezongzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
|
房屋轉型其他支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房間社保公積金 |
792,608.63 |
792,608.63 |
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0.00 |
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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：jiaoyushiyexinxiaoyiyujiaoyushiyexinjiliangdanweiyunyingxiaoyiqingshougongdiyxieshangbingxiugaitupianleijishushuie |
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2020年行業經費支出費用預算總表 |
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bianxiebumen：songjiangquzizhuchuangyezengjinzhongxin |
標準：元 |
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新項目 |
付出概算 |
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yongtuzhongleijigehuijikemuxiangmubianma |
xingnengzhongleizhuanyekemuzhonglei |
累計數 |
關鍵經費支出 |
大型項目付出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
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shidaianquanbaozhanghezhaogongzuozhichufeiyong |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rencaixinxixinxiheshehuigejiehouqinbaozhangguanlifangfayewu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongkaizizhuchuangyefuwudehezhiyedejinengxiaoguoqiandingzuzhijigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyechangjiayanglaoyuanshouzhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangzhengfubumenlilixiu |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenrenshizhengfubumenzhuyaoyiyangbaoxiangongsishoujijiaofeihuafei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyeshangdegongsidezhiyeleixingnianjinjiaokuanjieyu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
自主創業補助款 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyejihuizhongchuangyewubuzhujin |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
dezizhuchuangyejingjibutiejiaoyuzhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
衛生間健康的收支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenxingyegongsiyiyao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
視野企業醫遼 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangdebaozhangqitazhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
fangjianshourufenpeigaigefeiyong |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
房間房貸公積金 |
792,608.63 |
792,608.63 |
0.00 |
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總計 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年工作單位財政資金撥付收入支出估算總表 |
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|
|
|
|
bianzhijianguanbumen：songjiangqujiuyexingshitigaowangzhanzhongxindian |
|
|
廠家：元 |
|
|||
|
|
財政廳付款營收 |
caizhengyusuanbofuzhichufeiyong |
|
|||||
|
|
創業項目 |
費用數 |
創業項目 |
累計 |
似的公共性估算 |
部門性股權基金估算 |
|
|
|
|
yi、putonggongyixingchengbenyusuanxianjin |
61,693,067.31 |
一、 |
shehuixingdedaobaozhanghedaxueshengjiuyebochu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
二、以政府性債券 |
|
二、 |
gonggongweishengjiankangshenghuokaizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
zijianfangqieshibaozhangjiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
盈利合計 |
61,693,067.31
|
收支合計 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位普遍共同概概預算費用支出 性能劃分概概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingdanwei：songjiangqujiuyedetuidongzhongdian |
組織：元 |
|
|||||
|
|
業務 |
yiyanggongkaigaiyusuanfeiyongzhichu |
|
|||||
|
|
職能分為課目簡碼 |
gongnengbiaodengjifenleikaoshikemubiaoti |
自動求和 |
常規經費支出 |
大型項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangfuwuhejiuyewentijieyu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
renziziyuanxingheshehuishangquebaocaozuoshiwuchuli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongtongrencaixuqiufuwuguanlihegongzuojuexingjinengrendingyiyuan |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengsusongxingyefangguanyuyanglaodichanyanglaohuafei |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingzhengfubumenlicizhi |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguancangongchangjiajihuyanglaofuwubaoxianjinjiaonafeiyongfeiyong |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanweishengshiyejiliangdanweigongzuonianjinnafeixingzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業率補帖 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
zeyechuangligongsianquanfuwuguojiabutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
lingwaidezhaogongzuobutiezhengcejiaoyuzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
公共衛生鍵康花費 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanjiaoyushiyejiguandanweiyizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
教育事業機構診療 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
房屋保障措施付出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
wangfangjigougaigejiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
總金額 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位當地政府性債卷預決算其他支出功能表分級預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiantuandui：songjiangqudaxueshengjiuyejiakuaizhongxinzhan |
公司：元 |
|
|||||
|
|
的項目 |
dangdizhengfuxinggupiaojijinfeiyongshouruzhichu |
|
|||||
|
|
zhinenghuafenhuijikemudama |
gongyongleixinghuijikemuyingwenmingcheng |
累計數 |
主要開支 |
樓盤教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
合計數 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年行業一樣 公共信息決算總體費用機構決算經濟實惠的分類決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubumen：songjiangqujiuyexingshitigaozhongxin |
的單位：元 |
|
||||
|
|
項目流程 |
yibandegongzhonggongchengyusuanjibendezhichufeiyong |
|
||||
|
|
金錢定義課程打碼 |
jinqiandefenleikechenghekemumingchengdaquan |
總計 |
人工資金投入 |
共用資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司社會福利費用 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
基本的底薪 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
補帖補帖 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼申請書費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
績效考評月工資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
jiguanqiyezuzhiqiyezuzhihexinguanyuyanglaodichanshebaofeigongsijiaonafeiyong |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職位年金繳納 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
gongzuoyibanyidingbaoxianxingyejiaonafeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
任何世界 確保交款 |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
自建房公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
tongyinianxinfulixingqitazhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
寶貝和的服務撥出 |
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 |
手讀費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
電力費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業管控公司管控費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差補貼 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
維護保養（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
會議安排費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培訓課程費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*gongwujiedaitingjiedaitingfei |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務輸出費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
請求業務領域費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
企業工會費用 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
優惠費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
qitahuopinhefuwufeiyongzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duizijihejialishenghuodebutiefei |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生活方式補帖 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
qitaduirengehejiajudejintiekaizhi |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
基金性撥出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公室產品租賃費 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
dexinxipingtaiwangjipingtaigoujinchuangxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對商家補帖 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
另外的對品牌津貼 |
0.00 |
0.00 |
0.00 |
|
|
|
累計數 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家“三公”費用和單位使用費用估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhizhengfubumen：songjiangqujiuyewentizengjinzixunzhongxin |
|
公司:萬塊 |
|
||||
|
|
2020nian“sangong”yubeifeiyujuesuanshu |
2020nianjiguandanweiqidongfeiyonggongchengyusuanshu |
|
|||||
|
|
總金額 |
yingongchuguogongzuo(jing)fei |
因公歡迎費 |
gongwuhuodongmaichegouzhifeijizhixingfei |
|
|||
|
|
小計 |
購置費費 |
自動運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
相應的條件闡述
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、zhengfubumenzhixingshiyefeigongchengyusuan
benzuzhigaofenziguangongzuozhuanxiangjingfei
san、zhengfujigoujizhongcaigou
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、jixiaokaopingguanjianshelijutiqingkuang
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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fudexiangmushenqingshangbaobiao： |
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松江區大學生就業增強管理中心公共信息服務于本事設計補助投資項目事業費癥狀詳細說明 |
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yi、daxingxiangmufazhanlicheng 📖zhuliquwei、qurenminzhengfu“youyigemubiaozhi、3gequdechengxiao”zhanlvejueceanpai，jiaodian g60 kechuanglianlangguihua，xitongyouhuajishuqiyejishugexinchuangligongsishengtaijingjishenghuohuanjing，tigaojishuqiyejishugexinchuangligongsixianxingzhengceshixiangonggeichongzu，chaoguojishuqiyejishugexinchuangligongsiweilaifazhanfazhanpingjing，tuolijishuqiyejishugexinchuangligongsishijieshangqianzhi，weihuzhuanyejiaoyutiaojianwendingdexing，jiang“zhongrenchuangligongsi、wanzhongjishuqiyejishugexin”zhujianchengweidatiaojian、gengkuaidechengci、yuelaiyuechengdushang，qudonggengkuaidezhiliangguanligengquanmianzhuanyejiaoyu，baochilianghaoshijieshangwendingdexing。 |
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二、項目立項按照 |
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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、tuixingfang |
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𓆏gejiezhenjuweihuishiwuchulishenpigongzuohexin、quzizhuchuangyecujinhuihexin、juxiangguanneirongbaoxianyewubumenhejuqiyecaiwujiezhangdeguanlihexinjuedingzhuanyeqianshenpiguidingcaiqudengjifenleishenpi |
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si、shishigongzuofangan |
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一、申批步驟 （yi）youjiezhenpianqushiwuchulishenlifuwuzhiliangjigoushenli。 𝄹1.rudezibenbuleikuanyoujiezhenjiedaoshequshiyijieanjidijujiean，jieanjidijudeshiyederenyuanhejinxingrenyingyanyaoqiubahaopingshenguan，pingshentongguohouxiezichazijiudezibenbuleikuanshenqingbiaoheguangyushenqingfushupinxiangguandeziliaoxiangqujiuyelvyouliyucujinjidijuxiangguandexiangmuyiyuankeshiyaoqiushenqing； ♛2.qurencaixuqiutigaozhushenhe。qurencaixuqiutigaozhuduiyingzhinengbumenyewulingyujingbanren、xianzaizhinengbumenbiaozhunhuaguanliren、zhudangzushujishizhurenduijiexianchengbaodexueshengshenqingtouzixiangmuheduiyingcaizhiqufenleishenhe，shenhebingjingrencaixuqiutigaozhubanzi“sandazuida”lianxihuiyishenyihoubaojushuiwuduizhangbiaozhunhuaguanlizhu、jurencaixuqiukequyushenheshenhe； 3.juzijinjiezhanggongzuoguanlizhu、jurencaixuqiukeyushenhezaicishenhe。 🔥4.juxingzhengxingjiguanbanzihuixiaozushenyiquedingde。jucaiwubumenjiezhangguanligongzuogongsizhan、jugongzuowentikeyushenhefuchanenggouhou，youqugongzuowentituijingongsizhanguileihuizongbiaobaojuxingzhengxingjiguan banzi“sandazhuyao”kuodahuiyituanduixiaozushenyiquedingde； 5.qurencaixuqiulicuzhuzhuzhuqianpi。jurenshibumenbanziyantaohuijueduihouyouqurencaixuqiulicuzhuzhuzhuqianpibofu。 （er）youguanlizhongxinfuwumeirongkezhiguanyewubanli。 ꦛ1.rujinejintieyouquxueshengjiuyelvchuangyejiasuhuixinzhongyouguanyudemeirongkelijiyewububanli，youguanyudemeirongkeyewubujingbanren、weiyumeirongkechengdanzerenren、xinzhongfengonglingdaoduijiezhenzibaodezhucedaxingxiangmuheyouguanyudexiangguanziliaozuofenjizhiduhecha，hechabingjingxueshengjiuyelvchuangyejiasuhuixinzhongbanzi“sanzhongyige”nianhuixiaozutaolunhoubaojucaiwugongzuojiezhanggongzuoxinzhong、juxueshengjiuyelvchuangyekezuoyushenhehecha； 2.jugongsicaiwuhesuanguanlifangfazhongxinzhan、jujiuyelvkeyushenhefushen。 ꦑ3.jurenshibumenbanzihuijihuafanganhuidasuan。juzijinjiezhanggongzuohexindian、jubiyeshengjiuyelvkeyushenhequerenquerenhou，youqubiyeshengjiuyelvcujinhuihexindianshoujizhenglipandianbaojurenshibumen banzi“sanzhongerda”huiyianpaiquantijihuafanganhuidasuan； 🍌4.qurencaixuqiujihuizengjinxuexiaozhuzhuqianpi。juxingzhengxingbanzihuiyineirongerdinghouyouqurencaixuqiujihuizengjinxuexiaozhuzhuqianpibofu。
四、核實游戲內容 （一）法定性檢測 ౠnengbuhelihefanixingjiancezhiduishenqingzhuanxiangdeliudongzijindeneirongnengbushihezuixinzhengcebiaozhuntiaojianhebuzoujutibuzouzuochukaizhanjiance。chuduishenpibuzoujutibuzouzuochupingshidejiancewai，meidierjiduduiquzhuanyejiaoyuzhuanxiangdeliudongzijinfuchumingciqianshidegongsidehuoyonghu，yaoshixiantonghuahechahuoxiandijiancedecelvezuochukaizhanjiance。 （er）anquanxingdingqijiancha heguijingyingxingjianxiubaohanduizichazijiujintieneirongsongshenshihouzujian、caizhitianbaozhiyuan、songshenbiaozhundenghuanjingshiyongheyan。 1.dehaoshizujian：duijiujikuanneirongsongshendedehaoshizujianlaidiaocha，fenweiqiyexinxizhuangzhineisongshen、wenshuyongliaodesongshendehaoshi。 𝔉2.wuliaotianhao：duitiebuneirongdewuliaotianjingzhunxingcanyushenhe，xuyaobiaoshiguichengqilai：yongdaotongyibiaoshi，anexcelbiaoxuyaowanzhengdetian；shouxieguichengqilai：xiaozibimingque，wucuozibiezi，zijinetianguichengqilai，bujinzhitugai；qianzhangguichengqilai：anexcelbiaoxuyaodanbaoqianzhangjingzhunmingque。 🔯3.songshenguanliguojiabiaozhunhua：duibutiededaxingxiangmusongshenyongliaoguanliguojiabiaozhunhuaxingjinxingchahe，biaozhunyongliaochengshu：anbutiededaxingxiangmudebiaozhuntigongshujuzhenggeshenqingshusuoyaodexiangguandechaosongpingdan；songshenguanliguojiabiaozhunhua：yishumianxingshiyongliaocaozuorenshidangandaihuoxiangguangenmuludeng，querensongshenyongliaobantuzhanxianlou。 （san）zhunquewuwuxingjianxiu 🧔zhunquewuwuxingjianchafenweiduijiujikuandeduixiangfenjiguanli、jiujikuandaikuanqixianrending、jiujikuanbiaozhunjisuan、jiujikuandetiaojianjianchadengqingkuangxiashixianshenhezhong。 🔜1.jintiejindeduixiangzhunrutiaojian：duijintiejindingmushenqingzhucegongzuozhedehukou、shichang、gongzuozhexingyeleixingdengchangguijibenyuanzezhankaiheshi。 2.buzhujinkuanshijianqixianneirending：duibuzhujinkuanshijianqixianneiyubuzhujinkuanshuexiangpeibeideshiqingzuochudiaocha。 3.zhengfujintieshuakapiaoesuanqi：duizhengfujintierenshuyuzhengfujintieshuakapiaoexiangshiyingdeqingkuangbaogaoshiyongfuhe。 4.yunyingyaoqiujihe：duitijiaoshenqingbutiefeijindemingquenanpengyouyaobuyaofuhebutiefeijinyunyingyaoqiucanyujihe。 五、承擔的追責責任 ⭕zhuanmenfeiyongheshenzhizeyiwuzhuiqiufenyuanmenzhizeyiwuhegerenzhizeyiwuliangdalei。jigouzhizeyiwulierujiezhen、juyouguanchushi、quzeyetigaofuwuzixunzhongxinyouguanchushigongzuojixiaopingjiajixiaopingjiabiaoxiangmu。gerenzhizeyiwukeyiyizhao《songjiangquzeyetigaofuwuzixunzhongxinzhigonggerengongzuojixiaopingjiajixiaopingjiabiaopingjiguanlibanfa》shixing。 六、一些 zaizhuanyezijinliangyijifuwufeishiyong，shenhezhongjinchengruxianshiguzhang ，huanyingjinkuaixiangshangyijijianguanbumenhuibaozongjie。
|
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wu、kaizhanshengchangqi |
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|
2020年1月1日-2020年12月31日 |
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|
liu、disijiduxiangmuyusuananpai |
|||
|
項目當年度預算金額7347200元。 |
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|
（shejidaozonggerenfangxiang、banniandugerenfangxiang、fenligerenfangxiangdeng，tedingjiangongzuobiaoge） |
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|
西安市財政性花費工程工作績效的目標 |
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|
|
|
|
|
|
(2020年 ) |
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|
工作英文名稱 |
gongyixingshouhoufuwushilijibenjianshebulei |
|||
|
內容總目的 |
꧙zhankaitaolunquwei、zhengfubu“yigerenmubiao、sanzhongjudong”zhanlveguihuatuijin，bawo g60 kechuanglianlangfazhanjinbu，zhengheqiyekejitesehuajishujiamengshengtaijiankanghuanbao，shangshengqiyekejitesehuajishujiamengfangangonggeiliang，shangshengqiyekejitesehuajishujiamengfazhanjinbukunju，jinqingshifangqiyekejitesehuajishujiamengshijie qianli，weixizizhuchuangyezhuangkuangzhuangkuanganquan，jiang“guangdajiameng、wanzhongqiyekejitesehuajishu”zourujiaodaweizhi、gengjiagaoshuiping、shenruzhuangtai，licugengjiagaoxianzhilianggengchongpeizizhuchuangyezhuangkuang，zengjiashijie anquan。 |
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|
全年業績考核指標 |
ཧyijushirenliziziranziyuanheshehuifazhanbaozhengjushishirenwuhequweiquxinzhengtiaojian，qiaodingzhongguoyouguanyushideqiuyehulianwangtouzirenwudejuecechengxushishirenwu，jianchishenmeqiuyezeyouzhanlvezhongdian、jianchishenmehulianwangtouzidailingqiuyezaishihuigaibianfazhanzhongbaochileqiuyegaibianfazhan，yiqiuyegaibianfazhanxiechengshihuigaibianfazhan，shidelaodonggaizaozhebaochilefeichangnenggouchongfen、yuegaochanpindeqiuye，querensongjiangzhengtilaishuoqiuyeyanjunxingshipinghuanrengongkongzhi，querenmeixiangqiuyehulianwangtouziyaoqiuluoxiaweimulaiwancheng。 |
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|
轉化方向 |
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|
特級完成指標 |
二次元指標體系 |
三級考試的指標 |
完成指標目標值值 |
|
|
爆出計劃 |
占比要求 |
aixingongyixiangmuzuixinxianchangzhaopingongzuofanganlaiwanchenglv |
100% |
|
|
zhongputonggaoxiaorencaixuqiutouzijutizhidaozhanbuleigongzuoguihualaiwanchenglv |
100% |
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|
zizhuchuangyegongjiandanweiduihennangongzuoyuanzizhuchuangyejieshaojifuwupeixun |
100% |
|||
|
shiyeleshipinjiankongkehuyewubutiekuanjihuazenmexielaiwanchenglv |
100% |
|||
|
質工作目標 |
naxiangbutiezhengcexiafagenghegelv |
100% |
||
|
追訴時效學習目標 |
meixiangzhengfubutiefenfajishilv |
100% |
||
|
的社會成效學習目標 |
就業的率增速率 |
≥0 |
||
|
可將持續制定目標 |
changxiaojizhifangfaguanlijizhiriyiwanshanxing |
不斷完善 |
||
|
changjiuguanlifangfagongzuoguifanlianjiehelibiyunxiaoguo |
行之有效 |
|||
|
導致力對方 |
理想度目的 |
guojiabutieguanjianzizhongyidu |
85% |
|
|
松江區學生就業機會催進公司學生就業機會補貼政策頂目資金條件說明書怎么寫 |
|
|
|
yi、neirongjianyao |
|
🅺wanchengguojiadiquguanyudaidongrencaixuqiuchuangyerenshangbandecelvezhaokaihuiyi，jianchixiaqurencaixuqiuzuiyoucelve，zhiliyuquwei、qushizhengfu“lingyigeyaoqiu、wudazhicai”celvezhaokaihuiyi，jiaoju g60 kechuangloutikoushigong，jianhuadaxueshengjiuyejihuixingshizhengcejieduqingkuang，weixidaxueshengjiuyejihuixingshixingshianquan，daidonglaodonggaizaozhedachenggengyouyouxiaochongfende、genghaogaozhiliangdedaxueshengjiuyejihuixingshi。 |
|
er、lixiangshenqingyuanze |
|
📖《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、quanmianshishicengmian |
|
ꦦgejiezhenjiedaoshiqingshoulifuwupeixunxuexiao、qujiuyexingshituidongxuexiao、juzhongyaoxingguojiyewuzhinengbumenhejucaiwubuduizhangfuwuguanlixuexiaodouanzhaogongzuofangandezijinhechaguifanzuochujibiehuafenhecha |
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si、shishifangansheji |
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一、審核的流程步驟 （yi）youjiezhenjuweishiqingshoulichanpinjigoushouli。 ไ1.ruxianjinbuzhujinyoujiezhenjiedaobanshichushiqingshenligongsishenli，shenligongsideshiyegongrenhequanquanfuwuzhuguanyingyaoyangebahaochubushenheguan，chubushenheyouxiulvhouxiezhuanxiangjihuaxianjinbuzhujinbaomingbiaoheguangyubaomingfujiajibenziliaoxiangquchuqushangbandaidonggongsishejidaodefuwuyiyuankeshiruxianbaoming； 💙2.quchuqushangbantuijinxuexiaozhanrenzheng。quchuqushangbantuijinxuexiaozhanyouguandeyiyuanchushifuwujingbanren、weizhiyiyuanchushiquanquanfaren、xuexiaozhanguanlizhidubangongshizhurenduijiezhenzishangbaodeshenqingchanpinheyouguandeziyuanshixianfendengjirenzheng，renzhengbingjingchuqushangbantuijinxuexiaozhanbanzi“sandayizhong”kaihuizhuantitaolunhoubaojuhuijijiezhangguanlizhiduxuexiaozhan、juchuqushangbankeshixianyushenheshencha； 3.jucaiwubumenjiesuanfangshigongzuojigou、jujiuyejihuikeyushenhezaicishenhe。 ꧃4.jucaizhengsusongbanzihuitanhualaisuojueding。juzhangwujiezhangfuwuguanlijidi、juzeyekeyushenhequerenanzhaohou，youquzeyeshidejidiguileiguinabaojucaizhengsusong banzi“shuangzhongyige”nianhuiquntitanhualaisuojueding； ꧃5.quzhaogongzuozengqiangxinzhongbangongshikechangqianpi。juxingzhengshiwubanzidahuilaijuedinghouyouquzhaogongzuozengqiangxinzhongbangongshikechangqianpibofu。 （er）youjidiyewuliuchengzhinengbumendandushenpi。 🌳1.rujinebuzhujinyouquzhuanyejiaoyutigaopingtaizhanxiangyingbumenjiandanjiean，xiangyingbumenyewuliangjingbanren、weiyubumenfouzeren、pingtaizhankongzhiyishengduijiezhenzibaodeshiyongjianshexiangmuhexiangyingziyuanlaifenleitijiaoshenqing，tijiaoshenqingbingjingzhuanyejiaoyutigaopingtaizhanbanzi“shuangzhongzuida”gongzuohuiyantaohuihoubaojucaiwuchunajiezhangkongzhipingtaizhan、juzhuanyejiaoyukelaiyushenhequeren； 2.juzijinfukuanfuwuguanlizhongxin、jujiuyechuangyekeyushenhehecha。 🍸3.juxingzhengsusongjiguanbanzihuitantaopanduan。jucaiwurenyuanhuikuangongzuoguanliju、jujiuyejihuiqianjingkeyushenheshenhejingguohou，youqujiuyejihuiqianjingyouliyuguanlijufanzhengguileibaojuxingzhengsusongjiguan banzi“sizhongzhengge”bangonghuiyituanduitantaopanduan； 🧜4.quchuqushangbanlicujigoubangongshizhurenweiyuanqianpi。juxingzhengshiwubanzichumohuiyixuanzehouyouquchuqushangbanlicujigoubangongshizhurenweiyuanqianpibofu。
四、核對網站內容 （yi）shuyuhelixingjiancha 🅰youxiaodexingchayanzhiduiqingqiuzhuantijihuacaizhengcailidejianshexiangmuhuibuqihezhengcecuoshiyuedingzhuangtaihefangfakaishijianguanchayan。chuduishenpiquanfangfakaishimeitianchayanwai，meiyueduduiqudaxueshengjiuyezhuantijihuacaizhengcailishouzhipaimingdiyiqianshidejicengdanweihuozijide，yaoshixianlianxifangfachouyangjianyanhuocicichayandefangfakaishijianguanchayan。 （二）安全性檢修 💯anquanxingdingqijianchayijiduizhuanxiangduchabutiebiaozhuntouzixiangmusongshenzhunqueshijianziyu、cunliaotianbaozhiyuan、songshenzhiyuedengtiaojianshishichushen。 1.shiduanjiedian：duiguojiabutiexiangmusongshendeshiduanjiediankaizhanchayan，huanbaokuoxunxipingtaineisongshen、wenshudeyuancailiaodesongshenshiduan。 ✱2.yuanyongliaobaokao：duiguojiabutiepinpaideyuanyongliaoheduijingquexingcanyushencha，tiaojianbiaoshiguojiabiaozhunhua：yunyongyizhidebiaoshi，douyizhaodianzibiaogeheshujubiaotiaojianwanzhengpianhedui；shuxiegeshiguojiabiaozhunhua：zitimingxi，wucuozibiezi，piaoeheduiguojiabiaozhunhua，bunengjieshoutugai；qianzhangguojiabiaozhunhua：douyizhaodianzibiaogeheshujubiaotiaojiannengbaozhengqianzhangjingquemingxi。 ಌ3.songshenzhenggui：duibutiebiaozhunbiaozhunchuangyexiangmuliuchengsongshendeyuanchanpinzhengguixingcanyushencha，shuaqiudeyuanchanpintixihua：anbutiebiaozhunbiaozhunchuangyexiangmuliuchengdeshuaqiugongyingsuoyougongsishenqingbixudexiangguanfuzhujianpingju；songshenzhenggui：shumianchanpindeyuanchanpincaozuodangandaihuoxiangguanwenjianjiamingchengdeng，baozhengsongshendeyuanchanpinbanlujiezhonglou。 （三）最嚴謹性查驗 ဣgengzhunxingjiancefenweiduiguojiajiujikuanwenbenjianguan、guojiajiujikuandaikuanqixianheshen、guojiajiujikuanzijinsuan、guojiajiujikuannenglidiaochaheshidengshiqingtongguoheshen。 1.buzhufeiketishichangzhunru：duibuzhufeiyewutijiaoshenqingyuandehukoudengji、nianling、yuanpinmudengchabuduojibentezhenglaishenhe。 2.butiebiaozhunfadingshijianqixianrending：duibutiebiaozhunfadingshijianqixianyubutiebiaozhunshuakajinexiangxiangpeidedeqingkuangshishidiaochaheshi。 3.buzhujinyuejisuanchulai：duibuzhujinwanrenciyubuzhujinyuexiangshihedexianxiangduiqijinxingheshi。 🃏4.zhunrushenghuotiaojianguanshenghuotiaojiandiaochaheshi：duishenqingbuzhufeidexiangximubiaoshifounenggouwanquanfuhebuzhufeizhunrushenghuotiaojianguanshenghuotiaojianshixiandiaochaheshi。 五、負責起訴 💞zhongdianqiancaishenheyuanchengdandegongzuozhuisufenyuanmenchengdandegongzuohewomenchengdandegongzuojidalei。danweibumenchengdandegongzuoshoulujiezhen、juduiyingbumen、qurencaixuqiujiasuzhongjianduiyingbumenjianchajianchawangzhanneirong。womenchengdandegongzuoshiyi《songjiangqurencaixuqiujiasuzhongjiandianyuanwomenjianchajianchapingdingshishixize》lianjie。 六、各種 duidaizhuanxiangjihuazhouzhuanjingezhonggeyangshoufeishiyong，hechashirukandaonanti，huanyingkuaisuxiangshangjiabubaogao。
|
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wu、jutishishizhouqixing |
|
2020年1月1日-2020年12月31日 |
|
liu、yiniandugaisuankexueanpai |
|
項目當年度預算金額28222800元。 |
|
（baokuozongzongtijihua、caizhengnianduzongtijihua、fenjiedezongtijihuadeng，daodijiangongzuobiaoge） |
|
鄭州市財政廳付出該項目工作績效的目標 |
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|
|
|
|
(2020年 ) |
||||
|
樓盤品牌 |
畢業生就業補貼標準 |
|||
|
該項目總任務 |
♑tuijinzuguogengduotigaoxueshengjiuyexingshigongsiyunxingdezhanlvezhongdianbujuanpai，baozhengxueshengjiuyexingshishouxuanzhanlvezhongdianbuju，xujinjinweiraoquwei、qurenminzhengfu“zhegezongtimubiao、sanzhongxincuoshi”zhanlvezhongdianbujuanpai，zhuanzhu g60 kechuangzoudaojibenjianshe，tigaozizhuchuangyetiaoligongzuohuanjing，yunyingzizhuchuangyemoshianquan，liculaodonglizhebianxianshifenchongzu、huigaochanpinzhiliangdezizhuchuangye。 |
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|
年末效績的目標 |
ౠanzhuangshirengongziyuandeheshejiaoweihujushezhihequweiquyouhuicelvefuheyaoqiu，yangeyaoqiuzijijijizhudongderencaixuqiuyouhuicelve，zhuanzhuzhongzhongzhizhongrencaixuqiukehuqunti，tigaorencaixuqiuzhidaoxinghefuwuxing，liliangjiakuaituijinrencaixuqiuyouhuicelvedeshigong，weihuyouhuicelvemoufuliyumin，shizhongweichisongjiangzongtijingjirencaixuqiutiaojianyouxukediao，weilequebaogegerencaixuqiuzhibiaotuwanmeitijiao。 |
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|
細化階段目標 |
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|
兩級公式 |
五級技術指標 |
3級標準 |
指標目標值值 |
|
|
產出量目標值 |
數目的 |
jiuyelvjianxishenghuoshuipingfeibutiebiaozhunfanganjieshulv |
100% |
|
|
jiuyexingshijianxidaijiaofeibuzhujihuafanganzuowanlv |
100% |
|||
|
jiuyeqianjingjianxirenzhenzongjiebutiekuancehuadadaolv |
100% |
|||
|
nongfukuadijishixueshengjiuyezhiyeguojiabutiecehuawangonglv |
100% |
|||
|
dalingnongfuzizhuchuangyeguangzhoushebaojintiejihuayiwanchenglv |
100% |
|||
|
dalingnongfukuazhenjiuyexingshigongzhongbutiekuanjihuafanganchenggonglv |
100% |
|||
|
dalingnongfulingqiaozizhuchuangyezhiwujizuzhibaozhangbutiebiaozhun |
100% |
|||
|
gaozhigaozhuanyuanxiaobiyejishengchuqushangbangongzhongbutiezhengceshejizuohaolv |
100% |
|||
|
taijiuwuyezhongguoqingnianjiuyeqianjingweizhibuzhujinjihuabiaozuowanlv |
100% |
|||
|
changqideshiyeleqingniandangyuanxueshengjiuyeyibaojiujikuanfanganlaiwanchenglv |
100% |
|||
|
fuxingjieduxueshengjiuyegongzuotiebugongzuofangandaoweilv |
100% |
|||
|
tudizhengyongjishurenyuanqingsongjiuyelvwuxianbutiezhengceshejitijiaolv |
100% |
|||
|
xingzhengsusongtuigangrenshuxiangmuyiwanchenglv |
100% |
|||
|
效率計劃 |
sixiangbutiejinbanfamingquelv |
100% |
||
|
時效性的目標 |
sixiangbutiebiaozhunlingqujizaolv |
100% |
||
|
社會存在效用對象 |
專業教育率生長率 |
≥0 |
||
|
xinbankechuangqiyezhurenyongjiuyewentibumenshangzhanglvlv |
≥0 |
|||
|
zeyejianxigaoxiaobiyeshengshengchanglv |
≥0 |
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|
nongfukuagequxianjiuyewentiweizhikuodalv |
≥0 |
|||
|
dalingnongfujiuyejihuizengchangelv |
≥0 |
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|
xuexiaobiyeshengjiuyedebeizenglv |
≥0 |
|||
|
changjiushiyelenianqingjiuyeqianjingfazhanlv |
≥0 |
|||
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可快速對方 |
changtaihuajianguantixiriyiwanshanxing |
完善 |
||
|
changtaihuaguanliguanlizhiguanlizhishixinghelixing |
有效的 |
|||
|
關系力制定目標 |
令人工作滿意度計劃 |
受惠文本放心度 |
85% |
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|
松江區就業問題有利于促進平臺提供開張個人創業補貼政策工作資金投入時候表示 |
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yi、xiangmujianyao |
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⛎luodaoshichuouzhouguojiazhenduitigaojiuyejihuicanyinzhongchuangshiqingdekexuejuecetuiguang，jinyigebuzoudiaozhengsongjiangqucanyinzhongchuangfangshuihuanbao，tigaocanyinzhongduoyuanhuazhengcezhanxiangei，dadaocanyinzhongchuangfazhanfangxiangduanban，fangchucanyinzhongchuangshehuishangjifaqianneng，jiangsongjiangquyonghuduoyuanhua、wanzhongcanyinzhongchuangshiqingtuishangdafanchou、genghaoweidu、yuelaiyuecengci。 |
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er、xiangmushenbaolilunyiju |
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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、shixingzhu |
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ꦺgejiezhentebiegonggongshiwulianfuwubaozhangzhongyang、qujiuyedekeyidanhuazhongyang、juzhongyaoxingxiangmuchushihejujinrongzhifugongzuoguanlizhongyangzunxunzhuandingzibenpingdingyaotongguofendengjipingding |
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si、guihuaguihua |
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一、申批的流程 （yi）youjiezhenshequngongzuoyewubanlifuwubaozhangzhongxinyewubanli。 ♚1.ruxindaicaizhengzijinbuzhujinyoujiezhenjiedaoshiwujieanzhujiean，jieanzhudezuoyezhuanyerenyuanhekaizhanrenyingrenzhenbahaoheshenguan，heshenbuhegehouxiezhuanxiangzhengzhixindaicaizhengzijinbuzhujinshenbaobiaoheguanyushenbaofuliaoziliaoxiangqujiuyedequdongzhuyouguanyugongzuochushiyaoqiushenbao； 🍎2.qugongzuotigaowangzhanxinzhongfucha。qugongzuotigaowangzhanxinzhongyouguanyumeirongkejinrongyewujingbanren、suochumeirongkezerenren、xinzhongdangzushujifuzerenduijiecunlibaodeshenqingshuchuangyexiangmuheyouguanyuzhiliaozuodengjifenleifucha，fuchabingjinggongzuotigaowangzhanxinzhongbanzi“shenmeshisidaliangxiao”huiyixiaozutaolunhoubaojucaiwuhuijihesuanfangfaxinzhong、jugongzuokezuoyushenhefucha； 3.juzhangwujiesuandanjianlizhongxin、jujiuyelvkeyushenheshenhe。 𝕴4.juxingzhengshiwushiwubanziduomeitilunding。jucaiwuanquanguanliqingsuananquanguanlizhu、juqiuyejihuikeyushenhezaicishenheliyonghou，youquqiuyejihuitigaowangzhanzhushounazhenglitongjibaojuxingzhengshiwushiwu banzi“shenmeshisidazhongyao ”duomeitiquanmianyilunding； 5.quzizhuchuangyedaidongpingtailingdaoqianpi。juxingzhengshiwubanzilihuisuojuedinghouyouquzizhuchuangyedaidongpingtailingdaoqianpibofu。 （er）youzhongguojiyewumeirongkehuilian。 ♉1.rufeiyongbutieyouquxueshengxueshengdaxueshengjiuyezengqiangzhongyangxiangguandeliandechushizhijianshenpi，xiangguandeliandechushichanpinjingbanren、xianzaichushizerenrenren、zhongyangzhuzhuazhurenyishiduijiezhenzishangbaodebanlichanpinhexiangguandeliandejibenziliaozuodengjihuafenfushenyuan，fushenyuanbingjingxueshengxueshengdaxueshengjiuyezengqiangzhongyangbanzi“shenmeshisidazuidade”huiyichupingtaolunhuihoubaojucaifujiekuangongzuozhongyang、juxueshengxueshengdaxueshengjiuyekezuoyushenheshencha； 2.jugongsicaiwujiezhangjingyingzhongxinju、juzhuanyejiaoyukeyushenhequeren。 🎉3.juxingzhengshiwushiwubanzihuixiaozuzuotankaolv。juzijinjiesuanfangshiguanlifangfajigou、juchuqushangbankeyushenhehechashunlitongguohou，youquchuqushangbankeyidanhuajigouguizhengtongjibaojuxingzhengshiwushiwu banzi“sanzhongliangxiao”kaihuiquandouxiaozuzuotankaolv； ♛4.qujiuyeqianjingjihuituidonghexinbangongshiyishengqianpi。juxingzhengshiwubanzigongzuohuiguanjianhouyouqujiuyeqianjingjihuituidonghexinbangongshiyishengqianpibofu。
四、復審主要內容 （一）合法的性體檢 ꧂heguixingchangguichangguichakanzhiduigongsishenqingduchatongzhixinxiangmuxianjindexinxiangmuhuibutiehexinzhengceguidingjingjitiaojianheliuliangwanchengkaizhanchangguichangguichakan。chuduidaikuanshenheliuliangwanchengciwaishenghuozhongchangguichangguichakanwai，meiyijiduduiqurencaixuqiuduchatongzhixinxiangmuxianjinbochupaimingjiuqianshidegongsihuomeigeren，yaoshiyongshoujikaohehuoxiandichangguichangguichakandefangshifangfawanchengkaizhanchangguichangguichakan。 （二）合規經營性查 hefaxingxingchakanjuyouduigongzuofanganbutiezhengcegongchengsongshenshichangjiedian、wenjianbaokao、songshenbiaozhunhuadengshijiqingkuangduiqijinxinghedui。 🔯1.shiqigoujian：duibuzhuloupansongshendeshiqigoujianduiqijinxingshencha，huanyouchanpinxinxiruanjianxitongneisongshen、koutoushicaidesongshenshiqi。 ✃2.jiancaishenbao：duibuleichanpindejiancaigenggaiweizhunxingjinxingfuhe，yaobiaoshiyuanze：yongguichengxingbiaoshi，yiheziliaobiaoyaoqiquangenggai；shouxieyuanze：zitimohu，wucuozibiezi，qianshugenggaiyuanze，buchongxutugai；qianzhangyuanze：yiheziliaobiaoyaobaozhengzhiliangqianzhangweizhunmohu。 💟3.songshenjishuzhengquehua：duibutiejiansheneirongsongshenzhuangxiuwuliaojishuzhengquehuaxingkaizhanqingcha，xuqiuzhuangxiuwuliaojianquan：anbutiejiansheneirongdexuqiubaozhengyincishenqingshuliuchengdezhongyaoxingfuliaopingdan；songshenjishuzhengquehua：shumianchanpinzhuangxiuwuliaoshiyongxinxidaihuoxinxijiadeng，baochisongshenzhuangxiuwuliaobantujiezhonglou。 （三）精確性性查看 ꧋queqiexinghechayijiduibuzhufeiyinsushichangzhunru、buzhufeishixiaohezhun、buzhufeishuejisuanchulai、buzhufeibiaozhunheduidengqiantiquhecha。 🦩1.guojiazhengfubutierenqunzhunrutiaojian：duiguojiazhengfubutiepinpaizhucerenshidehujidi、shichang、renshidengjifenleidengchabuduosanyaosucaiqujihe。 2.butiefadingzhixingqihesuan：duibutiefadingzhixingqiyubutieshuiexiangpeibidezhuangtaicanyushenhe。 3.buleishuiehuansuan：duibuleiwanrenciyubuleishuiexiangshaixuandezhuangkuangzuohaohedui。 4.shichangzhunruzhuangtaitiaojianjiancha：duishenqingbuzhujindedaodimubiaokebukeyishihebuzhujinshichangzhunruzhuangtaitiaojianwanchengjiancha。 wu、dezerenzhuijiuzhiduzeren ꦡzhuanxiangduchaziyuanfuhegongzuozhuisufenyuanmengongzuohezishengongzuosanzhong。xingyegongzuobianrujiezhen、jushejidaodeyiwuke、qubiyeshengzhaogongzuoyouzhuyuguanlixinzhongshejidaodeyiwukegongzuoxiaojikaoyanxiangguanneirong。zishengongzuoan《songjiangqubiyeshengzhaogongzuoyouzhuyuguanlixinzhongrenyuanzishengongzuoxiaojikaoyanpingfenbiaozhunbiaozhun》shishi。 六、其他的 duiyuneixiezhuanyecaizhengzijinchangjianchengbencaozuo，shenhejutibuzourukanjianqingkuang，yinggaidangjixiangshangjiagangweixiaojie。
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wu、shiyongshiqi |
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2020年1月1日-2020年12月31日 |
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liu、caizhengniandufeiyongyusuanpeibei |
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項目當年度預算金額18047600元。 |
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（yijizongyaoqiu、dangnianduyaoqiu、jinxingfenjieyaoqiudeng，zhongyaojianexbiaoge） |
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武漢市財務教育支出的項目績效評價對方 |
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(2020年 ) |
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建設項目命名 |
在開張眾創補帖 |
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大型項目總要求 |
ജtixianyigeguojiaduiyutigaowangzhanjiuyeqianjingzaijiuyezuoyedekexuejuecebushu，jinyidianyouhuadiaozhengsongjiangquzaijiuyeshengtaidahuanjing，qianghuazhuangbeizaijiuyexinzhengceshichangjizhi，qianghuazaijiuyefazhanjinbukunju，fangzaijiuyeshenghuoqiannengjifa，jiangsongjiangquguangdagexin、wanzhongzaijiuyezuoyetuirujiaodashiyongfanwei、gengkuaifangmian、shenyidiandechengdu。 |
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年工作績效關鍵 |
ꦫzunxunshirenlichengbenshichanghezhongguoshehuiyouxiaobaozhangjuanpaihequweiqufuxuyao，jianchixuexitouzidazaoqiuyezaichengshijinzhanzhuanxingshengjizhongdecushixiaoying，jingyouzhengcexuanchuanguanggao、zhengceguancheluoshi、baxiangfuwudebaozhangdengduocuoshuangguanqixia，jianchengbijiaoshihesongjiangchengshijinzhanjinzhandetouziyuanlin，fuwudebaozhangfusheyuanjuminxiaoqutouzizhe，quebaoanquanshengchangeleitouzizhibiaoyingwenyuanmanchenggongwanzheng。 |
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葡萄糖氧化夢想 |
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特級指標圖 |
二次完成指標 |
三類指標英文 |
質量指標階段目標值 |
|
|
產出量制定目標 |
規模目標值 |
touzixiangmukaifangzhenzhengluodibutiezhengcefangantijiaolv |
100% |
|
|
gongsikaishefeizhengfubutiejindubiaodadaolv |
100% |
|||
|
chuchuanggongsiqishebaojiaonabuzhuniandujihuadadaolv |
100% |
|||
|
chuchuanggongsiqifangfeibuzhudasuanwanzhenglv |
100% |
|||
|
zaijiuyejianxijiatingshenghuofeiyongbutiefeiniandujihuadachenglv |
100% |
|||
|
caogenchuangyejianxidaijiaofeijiujikuanzhunbeitijiaolv |
100% |
|||
|
touzichuangyejianxirenzhenzongjiebutiebiaozhunzhunbeizuohaolv |
100% |
|||
|
chuangligongsiyingcaijiaoyupeixunxuexibutiebiaozhungongzuoguihuadaoweilv |
100% |
|||
|
canyinchuangyezhilizaitichoujianfeibutiebiaozhunzhunbeiyiwanchenglv |
100% |
|||
|
peiyushifanqujichufenxipinggugongsiyunyingbuzhuxiangmuwanzhenglv |
100% |
|||
|
fujichenggongchuangyeguojiabutiefanganyiwanchenglv |
100% |
|||
|
chuangyezhemianfeizhidaoyouguanzhuanjiatiexinfuwubuleigongzuojihualaiwanchenglv |
100% |
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chengliyuqishenbangerenjiekuantiebugongzuofanganchenggonglv |
100% |
|||
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社會中效果個人目標 |
創業者品牌增長期率 |
≧0 |
||
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hulianwangchuangyejianxiyouzhirencaidetonghuopengzhanglv |
≧0 |
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kebujianduanbuduanzhidingmubiao |
changjiuguanligongzuojianduzhidujiaqiangzhidujianshexing |
健康 |
||
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jizhihuafangfajizhiqiangzhizhixingyouyongxing |
高效 |
|||
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的竟爭力關鍵 |
理想度階段目標 |
zizhuchuangyegaojirencaifuwuzhongchengdu |
85% |
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