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昆明市2020年區級公司的概算 |
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feiyongyuanxiao：nanjingshisongjiangqudaxueshengjiuyecuijinzhongjian |
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分類目錄 |
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yi、xiangguanbumenshouyaozhiquan |
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二、部結構使用 |
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三、形容詞解悉 |
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si、zhengfubumengusuanzaibianjieshao |
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wu、xiangguanbumenfeiyongyusuanbiao |
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1. 2020niangebumenchunashouruzhichuyujuesuanzongbiao |
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2. 2020nianxingyenianshourucaizhengyusuanzongbiao |
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3. 2020niankeshizongzhichuyusuanbiaozongbiao |
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4.2020nianbuweicaizhengjubutiekuanshouzhimingxixiangmuyusuanzongbiao |
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5.2020nianbumennaizhimeiyiweiyuangongjibenshangtongyongchengbengongchengyusuanshouruzhichudegongnengfenleibiechengbengongchengyusuanbiao |
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6.2020niangebumenxianzhengfuxinglicaichanpingaisuanjingfeizhichujibengongnengfenleibiegaisuanbiao |
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7.2020nianbufenchabuduogongkaiyujuesuanchabuduoshouzhibufenyujuesuanzijinfenleizhengliyujuesuanbiao |
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8. 2020niandanwei“sangong”zhuanxiangzijinhezhengfujiguanyunzhuanzhuanxiangzijinchengbenyusuanbiao |
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liu、dexiangyingdeqingkuangfashengzheshuoming |
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松江區求業提高重點主要的權責
1、zujiantuijinbenzhenqugongzuodejiuyelichengbengongzuodeguanlixitongzuogongzuode。shenqingbanlizhao、tuigonghechaඣbeianjierushouduheziliaogongzuodeguanlixitongbingqiegongzuodejiuyezhegetihuwentixitongweihuzuogongzuode，zujiantuijingongzuodejiuyelichengbenkaocha；
2、zujianluoshibenzhenquzhiweijieshiyunzhuan。rentongxuanbarencaijicengdanweideyongrenhelaodongkezheqiuzhizhaoshangbandengjibuyunzhuan，caijiheshangchuankonggangqiyechanpinxunxi，gongyingbumenqiyechanpinxunxichazhengfuwuxing，pipeihaogong🎉geiyuxuqiubiciqiyechanpinxunxi，luoshizhuanyehuayuangongzhiweijieshiyunzhuan；
3、yunzuozhuanjianzhizhiweijiaoyujianchapingjiabiaoyuantuanduizhong，kaifayoucaiquxingdezhiweijiaoyujianchapingjiabiao，weiyingpinzhegonggeiyundong🅷fenggehuatiexinfuwu，jiaoyujianchapingjiabiaojiaonazhiweipeixun；
4、fangfabenshequwuyebaozhangrenwu。zhuguanwuyebaozhangqiyecaiwufangfarenwu，duiwuyebaozhangtouzijijinyunxinghuanjingshiyongdingweigenzonghejiandudeguanliꦛzhineng；zhuguanhezhunwuyegongrentihuiwuyebaozhangdeyouxiaoqixianhedebiaozhun，zhuguanwuyebaozhangduidaideshenpizhi、xiaozhanghelingqu，zhuguantihuiwuyebaozhangdexiaobianzixunshangchaolishirenwudeng；
5、jiegouzuohao🎐benquneihulianwangcanyinzizhuchuangligongsi，xingzhidianbaozhangshiye。jinxingfeizhengchanglaogonggaizaojiegouyuaixingongyiyileilaogonggaizaojiegoudejianli，fengongxiezuohequanmianluoshigegehulianwangcanyinzizhuchuangligongsi，xingshihuiguojiazhengce；jinxinghulianwangcanyinzizhuchuangligongsi，xingfuwubaozhangzixundalizhicheng、hulianwangcanyinzizhuchuangligongsi，xingpeiyang、hulianwangcanyinzizhuchuangligongsi，xingtianshilunrongzidalizhicheng、hulianwangcanyinzizhuchuangligongsi，xingxiangguanxinxibaozhang；
6、kaizhanbenzhuchengquzhaogongzuodebijiaonanguanrenqunguanlidezhaogongzuodebaozhangcuoshigongzuode，zhaogongzuodebijiaonanguanrenqunguanliderenzhun，zhao♏gongzuodebijiaonanguanrenqunguanligerenduanxindedongtaihuaweihubaoyang；
7、zhuguanlaihucongyezheshilingbianjiuyelvdengjibeianhe《tianjinshichangzhuzheng》dechushenzhidaoyijiancaozuo；
8、zerenrengongshangbaoxianxingyezhaozhongyonghujiuyegongzuoyuandegongshangbaoxianshangtan、luquhetuigongdengjibeian；zuihaoduilaihujiuyegongzuoyuandezhiyexiangxijieshao🥃、zhiyezhidian；
9、zhanshi guowairen（meidajia、taigangaoren、haiwai𒐪huaqiao）dechuqushangbanzheng、pizhunzhengdexiugai、shunyanhenianjiandeyewuyuanliangshenli；zhanshi chuqushangbanzheng、pizhunzhengdexiugai、shunyanhenianjianyewuyuanliangdediaochawenjuanxinxineirongjiancha；
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、fouzejucaozuotixidexinxiguanlitixicaozuotixijinrongchanpingongnengmokuaideweichi；
13、wanchengrenwushangjiagebumenjiaobandebiezuogongzuo。
松江區求業推動主構造設立
松江區就業促進中心內設8個內設機構，包括：
（一）辦工室
（二）財富科
（san）hulianwangchuangyefangtantigangke
（四）待業安全科
（wu）zhiyededejieshaoke
（liu）zhuanyejishupeixunke
（qi）laihurenqunrencaixuqiuke
（ba）gerenxinxianquanguanlike
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代詞定義 |
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（yi）genbenshouzhifeiyong：shiqujifeiyongfujinglixiangguanbumenjixiangguanfeiyongjiguandanweiweibaohuqijiegoumeiwentixingshi、gaodingchangguiyewurenwuershiyebiandeniandumubiaogen🥀benshouzhigongzuofangan，fenweizhuanyerenyuanzhuanxiangzijinzhichuhetongyongzhuanxiangzijinzhichu2gefen。
（er）gongchengjiaoyukaizhichengbengaisuanbiao：shiqujichengbengaisuanbiaolingbanxiangguanbumenjifenshuchengbengaisuanbiaoqiyedanweiweiwanchengshenqirenwuxingzhengxingshangbanshenqirenwu、shiyefazhanduifanghuodifangzhengfufazhan🌳celve、duteduifang，zaiyibanjiaoyukaizhiyouyushiyedanweibianzhideniandumubiaojiaoyukaizhizhunbei。
（san）“sangong”jieshichushifei：shiyuqujiminzhengyoujieshichushifeilingboyuanyindetuanduiheqishuxiafeiyongjigoudeshiyongqujiminzhengjuankuanzuzhideyingongchujinglvyou（jing）fei、yingongjieshichujieshichushihuodongzuchecaigoujixingshifei、yingongjieshichujieshichushihuodongjieshichushifei。zhedangzhong：yingongchujinglvyou（jing）feitongchangshizuzhizhengfujiguanjishuxiafeiyongjigourenqundezhanlanhezuofangshigoutong、genbenxingxinxiangmutanpan、kuajingxuexiyanxiubandengdezhanlanlvfei、qitadifangdadoushijiantielujiaotongyunshufei、liusufei、fanshifei、xuexifei、gongzafeidengqitajieyu；yingongjieshichujieshichushihuodongjieshichushiꦐfeitongchangshizuzhishandongshengxingjishuzhuanyeyantaohui、difanggenbenxingzuixinzhengcediaoyancailiao、zichazijiuchahewaishituanzujieshichushigoutongdengjixuzhixingyingongjieshichujieshichushihuodonghuoluoshixiaoshousuoyaoliusufei、tielujiaotongyunshufei、fanshifeidengqitajieyu；yingong🦹jieshichujieshichushihuodongzuchecaigoujixingshifeitongchangshizuzhishiyebianneiyingongjieshichujieshichushihuodongshebeidebunengyonggenghuan，heyongyizuzhishineiyingongchengche、yingongjieshichujieshichushihuodongwenjianjiazhihuan、meitianshiyeluoshidengsuoyaoyingongjieshichujieshichushihuodongzucheranliaofei、weixiubaoyangfei、guozhanguohefei、shangyebaofeidengqitajieyu。
（si）gongshangdengjichengxuyunxingzhuanxiangzijin：zhixingzhengxinggongzuochangjiahetuantianchongguojiagongzuobianfaguankongdegongzuogongzuochangjiazaishiyongyibandetongyongsheshigaiyusuancaizhengxingjiaoyuzhichushenpizhiಞdingjihuadechangguixingjiaoyuzhichuzhongdemeitiandetongyongzhuanxiangzijinxingjiaoyuzhichu。
（wu）……：zhi……。
2020年松江區專業教育驅動中成本預算預算編制證明
&n𒅌bsp;
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. ཧ“機關事業單𒁃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年單位名稱財富開支預算表總表 |
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zaibianbumen：songjiangquzhaogongzuocujinhuizhongyang |
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企事業單位：元 |
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上年營收 |
本年度結余 |
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工程 |
預決算數 |
產品 |
概算數 |
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累計數 |
通常收入支出 |
內容總支出 |
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相關人員經費預算 |
公供專項經費 |
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yi、caizhengyusuanjuankuannianshouru |
61,693,067.31
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一、 |
shenghuozhiliangbaozhanghezeyefeiyong |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. zhengchanggongzhongfeiyongyusuanzhuanxiangzijin |
61,693,067.31
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二、 |
食品衛生良好付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. renminzhengfuxinghuobijijin |
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三、 |
房屋保護收入支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、衛生事業營收 |
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san、shiyeshangfangyunyingxinzishouru |
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四、別的薪資收入 |
15,000,000.00 |
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創收總金額 |
76,693,067.31 |
收入支出總共 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenbumennianshourugongchengyusuan7669.31wanmeiyuan，bibennianjianxiao665.14.yuwanyuan，bimian7.98%，zuizhuyaoxianxiangshizhuyaoshiyinweizhuanxiangbochufeiyongdexuejian；bochufeiyongfeiyong7669.31wanyuyuan，bibennianzengduo665.14w，shao7.98🤡%，zhushuayuanyoushizhuyaoshiyinweigongzuofanganhuafeidexuejian。 |
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2020年方個人收入財政預算總表 |
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bianzhibuwei：songjiangquqiuyetuijinjigou |
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企業單位：元 |
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創業項目 |
凈收入項目預算 |
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zuoyongfenleibiekechengbianmachaxun |
shiyonggongnengleibiekechengmingming |
總金額 |
財政支出捐款營收 |
事業性工資收入 |
人事工作單位 |
另一工資收入 |
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類 |
款 |
項 |
營運收入來源 |
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208 |
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shehuixingfuwubaozhanghejiuyeqianjingjiaoyuzhichu |
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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renlihuanjingziyuanzhaopinhuanjingziyuanheshijie baoxianguanlizhiduxingzhengjiancha |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
11 |
jingzhunfuwuxingjiuyeqianjingjingzhunfuwuhezhiyexuanzezhiyenenglijiandingjielungouzao |
18,402,640.25 |
18,402,640.25 |
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0.00 |
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208 |
05 |
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xingzhengxingchuangyedanweimingchengyanglaoyuanshouruzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
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|
208 |
05 |
02 |
qishiyejiliangdanweilitiqiantuixiu |
87,020.00 |
87,020.00 |
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0.00 |
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208 |
05 |
05 |
jigouqishiyexingyehexinyanglaoshenghuobaoxianxingyenafeihuafei |
1,811,676.86 |
1,811,676.86 |
|
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0.00 |
|
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208 |
05 |
06 |
bumenshiyejiguandanweijiguandanweijiuyenianjinfufeijingfeizhichu |
905,838.43 |
905,838.43 |
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0.00 |
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208 |
07 |
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就業形勢補助金 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
qiuyehulianwangchuangyeshouhoufuwubutiekuan |
1,895,000.00 |
1,895,000.00 |
|
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0.00 |
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208 |
07 |
99 |
lingyigejiuyexingshibuzhukuanhuafei |
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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環衛建康經費支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
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xingzhengguanligongzuojicengdanweiyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
02 |
weishengshiyeqiyedanweiyiliaoweisheng |
1,075,683.14 |
1,075,683.14 |
|
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0.00 |
|
|
|
221 |
|
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zhuzhaifangbaozhangcuoshijiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
|
zhuzhaifangshourufenpeigaigeshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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|
221 |
02 |
01 |
租賃房個人公積金 |
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：gongzuochuangshouyugongzuogongsiyunzuochuangshouqingrengongtianshangbingxiuzhengzidongqiuheshourue |
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2020年組織付出成本預算總表 |
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dingbianxiangguanbumen：songjiangquzhuanyejiaoyuqudongguanlizhongxin |
機關單位：元 |
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項目 |
其他支出費用預算 |
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mokuaixifenkechenghekemudaima |
yongtuguileikaoshikemugecheng |
累計 |
常規支出費用 |
項目流程收支 |
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類 |
款 |
項 |
|
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|
208 |
|
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shehuicunzaibaojiahuhanghezhaogongzuoshouruzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rengongchengbendeziyuanheshehuifazhanbaozhenganquanguanlishiwuxing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxinxijiuyexingshijingzhunfuwuhexinzhiyedazhaopandingyiyuan |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
caizhengshiyedanweimingchengyiyangzhichufeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdededanweilituizhi |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigourenshigongzuodanweijibenxingyiliaorenshoubaoxianrenshoubaoxianjiaokuanfeiyongzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyeshangdejiguandanweizhiyejiaosenianjinfufeixingzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業形勢補助金 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
rencaixuqiutouzichuangyefuwuxiangmuzhengfubutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
gezhongjiuyexingshibutiefeijieyu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
安全衛生經費支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlirenshigongzuodanweiyiliaobaozhang |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
行業工作單位醫疔 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
gongyufangdedaobaozhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改善收支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
zhuzhaifanggerenzhufanggongjijin |
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年標準財政支出捐款出入費用預算總表 |
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bianzhishuxingzhengbumen：songjiangquqiuyejiasufuwuzhongxin |
|
|
的單位：元 |
|
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|
|
不需要付款純收入 |
財務撥付花費 |
|
|||||
|
|
的項目 |
費用數 |
新項目 |
自動求和 |
基本公眾概算 |
quzhengfuxinghuobijijinyujuesuan |
|
|
|
|
yi、pingchanggongtongxiangmuyusuanfeiyong |
61,693,067.31 |
一、 |
shehuishenghuoweihuhejiuyedebochu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、xiangguanbumenxingjijin、qihuo、xianhuo、weipan |
|
二、 |
shipinweishengdejiankangjiaoyuzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
gongyufangyoubaozhangshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
效益共計 |
61,693,067.31
|
總支出累計 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
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2020年機構通常情況下公用費用費用收支功能鍵類型費用費用表 |
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|
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|
|
bianxiekeshi：songjiangqudaxueshengjiuyetigaopingtai |
工作單位：元 |
|
|||||
|
|
大型項目 |
常見共公預算表費用 |
|
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|
|
功用區分課程簡碼 |
jibengongnengguileikemubiaogecheng |
總金額 |
大體收入支出 |
創業項目性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuobaohuheqiuyeshouzhi |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
laodongliziyuanheshehuihuadebaozhangfuwuguanlishiwuguanli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxingjiuyedetigongfuwuhegongzuojuexingjinengpingdingbumen |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengguanlijiaoyushiyejiguandanweiyanglaofuwufeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyejiliangdanweilituixiuzhi |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenqishiyejicengdanweijichuyiyangbaoxiangongsishoujijiaofeibochu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeyouchengchangjiazhiyeleixingnianjinfukuanhuafei |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業前景補貼金 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
zhaogongzuojingyingshouhoufuwuzhengfubutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
lingwaijiuyechuangyebuzhukuanzongzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
ganjingweishenglvsejiankangshouzhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyexinjicengdanweiyiliaoguanli |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
企業發展部門整形 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
住宅有效保障花費 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
商品房深化改革費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
累計 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
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|
|
2020年部門現政府性股票基金費用概算經費支出工作分為費用概算表 |
|
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|
|
|
|
|
|
|
bianzhigongzuozhinengbumen：songjiangquzizhuchuangyekeyidanhuajidi |
基層單位：元 |
|
|||||
|
|
業務 |
zhengfubuxingguquanjijinfeiyongyusuankaizhi |
|
|||||
|
|
gongyonghuafenguanlifeiyongshangpinbianma |
jinengqufenjigehuijikemumingcheng |
總計 |
總體結余 |
項目流程費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
加總 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位通常情況下通用估算基本的花費行業估算經濟性分類別估算表 |
|
|||||
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|
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|
|
|
|
|
|
|
yusuanbianzhixiangguanbumen：songjiangquchuqushangbanliyuzixunzhongxin |
政府部門：元 |
|
||||
|
|
項目流程 |
xunchanggonggonggaiyusuanshouyaozongzhichu |
|
||||
|
|
guojiajingjileibiehuijifenleibianxiedaima |
jingjifazhanhuafenleibiekemubigongsimingcheng |
合計數 |
工作員勞務費 |
公共專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪資福利福利總支出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
差不多底薪 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼費補肋 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補助款費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
績效考評薪水 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanshiyexinzhengfubumenjibenshangyiyangrenshenxianfukuan |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
zhiyeleixingnianjinjiaonafeiyong |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
shiyegenbenyixueshangyebaoxianjiaonafeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
mougeshijie youbaozhangjiaofei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
房間公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
xiangguanhendadagongzuxinzigongyifulifeiyong |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
品牌和服務于付出 |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
企業辦公費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
辦理手交費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
郵電通信費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物管管理方法費 |
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 |
大會費 |
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 |
*公務活動歡迎費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
shouquanweituoshubaoxianyewufei |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
總工會專項資金 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
特權費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
mougehuowuhefuwupeixunshouruzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duirengehejiarendebuzhukuan |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
性生活補貼金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勵制度金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduigerenhezhongguojiatingdebutiejinjiaoyuzhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
投資性其他支出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公區設施設備購入 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xiangguanxinxizaixianjiruanjiantianzhibanbengengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對公司補帖 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
許多對行業補助費 |
0.00 |
0.00 |
0.00 |
|
|
|
累計 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業“三公”勞務費和政府部門電腦運行勞務費預算表表 |
|
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|
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|
|
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|
|
|
shiyebianzhijigou：songjiangqujiuyeqianjinglicuzhongxindian |
|
計量單位:千元 |
|
||||
|
|
2020nian“sangong”jinfeiyusuanbiaoshu |
2020nianjigouyundongzhuanxiangjingfeichengbenyusuanshu |
|
|||||
|
|
累計數 |
因公回國(境)費 |
因公迎送費 |
gongwuhuodongzhuanchezulinfeijizhixingfei |
|
|||
|
|
小計 |
購置費費 |
運營費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
有關問題證明
一、2020年“三公”經費預算情況說明
2020年“三公”經費預算數為0.8萬元，比2019年預算減少0.5萬元。其中：
（一）因公出國（境）費0萬元。
（二）公務用車保有量0輛，公務用車購置及運行費0萬元，跟2019年預算持平。
（三）公務接待費0.8萬元。比2019年預算減少0.5萬元，主要原因是縮減業務支出。
er、jigouqidongfeiyonggusuan
benzuzhisanjuqinganshuzhiguanzidongyunxingzijintouru
三、相關部門的采購
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ꩵ門面向中小企業預留政府采購項目預算金額179.15萬ℱ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、kaohexueximubiaofangzhiqingkuang
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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fugaixiangmuqiyeshenbaobiao： |
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松江區就業創業可以淡化中心局服務保障性服務保障效率發展津貼品牌預備費癥狀就說明 |
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一、投資項目詳述 tixianlequwei、quguojia“yizhongyaoqiu、wudajuticuoshi”celvebaoleijibeibushu，jiju g6💦0 kechuangzoudaojianzhu，youhuafangangexinchuangyerennongyeshengtaichangjing，qianghuagexinchuangyerenzuixinzhengcetigonggei，chongcigexinchuangyerenfazhantongdian，xuanxiegexinchuangyerenshidaifazhanxuexinengli，weichizhuanyejiaoyuqianjingzengqiangde，jiang“shanghaidazhongchuangyeren、wanzhonggexin”tuirugengguangguimo、huigaojieduan、shenzhongnengli，keyidanhuahuigaoxianzhilianggengchedizhuanyejiaoyu，weichi𒉰shidaifazhanzengqiangde。 |
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er、lixiangshenqingfalvyiju |
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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、zhidingyigefalvzhuti |
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gejiezhenshequfuwudezhanshiwushoulifuwudejigoude、quzhuanyejiaoyushidejigoude、jushejidaoyewuyuanmei𝓀rongkehejucaiwuhuijijiesuanfangshideguanlijigoudezunxunzhuanxiangjinezigeshenchaguifanyaoqiuquedingdengjifenleizigeshen༒cha |
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si、zhixingfangangeshi |
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一、報備過程 （yi）youjiezhenxiaoqushiwuxingshenpigongzuozhongjianshenpi。 1.ruzichanjiujikuanyoujiezhenquyugongzuoshouanguanliguanlizhongꦦxinzhanshouan，shouanguanliguanlizhongxinzhandeshangbangongzuoyuanhedanrenrenyingyangeguifanbahaoyushenguan，yushenyouxiulvhouxiezhuanxiangzichanjiujikuanshenqingbanlibiaohexiangguandeshenqingbanlifuzhujianwenjianxiangqujiuyewentizengjinguanliguanlizhongxinzhanxiangguangongzuochushitichulaishenqingbanliไ； 2.quzhaogongzuotigaozhuheyan。quzhaogongzuotigaozhushejibumenbaoxianyewujingbanren、cunzaibumenzhuyaofuzeren、zhuguanlizhiduzhurenduijiezhenzishangbaodeshenbaoyewuheshejicaizhi zhankaidengjifenleiheyan，heyanbingjingzhaogongzuotigaozhuban꧟zi“sanzhongfeichangdade”bangonghuiyiyantaohuihoubaojucaishuijiesuandanguanlizhiduzhu、juzhaogongzuokezhankaiyushenhefucha； 3.jucaiwuhuijijiesuanfangshiguanligongzuopingtai、juzhuanyejiaoyukeyushenhequeren。 4.juzhengfubumenbanzihuizhuantizuotanxuanze。jucaishuijiekuanweihugongsi、juxueshengzhuanyejiaoyukeyushenheshenchanenggou hou，you🍌quxueshengzhuanyejiaoyucushigongsishounazongjiebaojuzhengfubumen banzi“shuangzhongqianzai”lihuiquantizhuantizuotanxuanze； 5.qudaxueshengxueshengjiuyeꩵcuijinzhongjianzhurenqianpi。juxingzhengjiguanbanzibangonghuiyidinghouyouqudaxueshengxueshengjiuyecuijinzhongjianzhurenqianpibofu。 （er）youzhongjianyewufanweimeirongkekeyizhijiehefa。 1.ruliudongzijinbuzhu🎃jinyouqugongzuowentiyouliyufangfazhonggezhongduiyingchushijianjieshouan，gezhongduiyingchushiyewubujingbanren、weizhichushikaizhanren、fangfazhongfengongweiyuanduijiezhenzishangbaodeshenqingbanlijianshexiangmuhegezhongduiyingneirongzuohaofenjifenleifushen，fushenbingjinggongzuowentiyouliyufangfazhongbanzi“shenmeshisidazhengge”huiyineirongtiaoxuanhoubaojushuiwujiekuanfangfafangfazhong、jugongzuowentikezuohaoyushenhefucha； 2.juhuijihuikuanbiaozhunhuaguanlizhongjian、juzhaogongzuokeyushenhefucha。 3.jurenshibumenxingbanzihuitanhuaqueding。༒jucaiwurenyuanjiezhangguanlizhiduzhongdian、jubiyeshengchuqushangbankeyushenhefuchashixianhou，youqubiyeshengchuqushangbancuijinzhongdianweidajiahuibiaobaojurenshibumenxing banzi“sizhongyi”nianhuiquntitanhuaqueding； 4.qubiyeshengjiuyejihuiqudongzhujuyishengqianpi。jurenshibumenbanzilianxihuiyisuojueding🦹houyouqubiyeshengjiuyejihuiqudongzhujuyishengqianpibofu。
四、評定東西 （yi）shifoubeifalvrenkexingchakan hefaxingchajianzhiduiyigerenshenqingzhuantiduchaxiangmuzijinliangdechuangyexiangmunengbuhehuxianxingzhengcezhongguidingdetiaojianhedefangfalaiducuchajian。chuduiyushendefangfalairichangdechajianwai，meidiyijiduduiqu💟jiuyejihuizhuantidu𝔉chaxiangmuzijinliangfuchumingciqianshidejiguandanweihuoyigeren，yaocaiyongdedianhuachouyangshenhehuoshididiaochachajiandecelvelaiducuchajian。 （二）安全性觀察 neikongxingchajianliruduizhuanxiangbuzhujinxinxiangmusongshenshijianduandian、yuancailiaotianxie、songshenyuanzedengqingxingzuohedui。 1.shifenzhi：duibuzhufeihuodongsongshendeshifenzhikaishiheshi，yebaokuoneirongtixineisongshen、shumianbancaibancaidesongshenshi。 2.yongliaotianhao：duizhengfubutiegongchengxiangmudeyongliaoquerentubiaogeshizhengquexingshishijiancha，biaozhunbiaoshibiaozhunshiyanshiguanlibiaozhun：bianyongyitongbiaoshi，zunxuntubiaogeshibiaozhunwanhaoquerentubiaogeshi；xiefabiaozhunshiyanshiguanlibiaozhun：mojibuqing，wucuozibiezi，feiyongquerentubiaogeshibiaozhunshiyanshiguanlibiaozhun，bubuneng💯tugai；qianzhangbiaozhunshiyanshiguanlibiaozhun：zunxuntubiaogeshibiaozhunyaoquebaoqianzhangzhengquebuqing。 3.songshenguojiabiaozhun：duijintieloupansongshenwenjian🌌mingguojiabiaozhunxingkaishifuhe，guifanqilaixuyaowenjianmingwanshan：anjintieloupandeguifanqilaixuyaodailaisuoyoudegerenshenqingxiangyaodeyouguanyutupianfujianzhengming；songshenguojiabiaozhun：wenshuwenjianmingxuanzedianzidangandaihuowenjianmingjiadeng，querensongshenwenjianmingyantu.lou。 （三）精準性查驗 zhunqueduxingguanchayebaokuoduibuzhufeifeijinrenjianguan、buzhufeifeijinshijianꦬhezhun、buzhufei๊feijindaequeding、buzhufeifeijinzhuangkuangchayandenghuanjingcanyuchushen。 1.buzhufeiwutixuke：duibuzhufeixinxiangmuzhucegongzuozhigongdehukou、nianlingde、gongzuozhigongpinleidengdazhijibentezhengwanchengshencha。 2.butieyouxiaoqishenhe：duibutieyouxiaoqiyubutieshuexiangxiangguanliandeshijiqingkuangzuochushencha。 3.buzhufeibiaozhunqueding：duibuzhufeirenshuyubuzhufeibiaozhunxiangshiyingdeqingkuangzuohaoqingcha。 4.fenjiguanlixianjuenenglichahe：duigongsishenqingguojiatiebudeguanjianlingyibanshifounenggoufuheguojiatieꦺbufenjiguanli🦄xianjuenenglizuochuchahe。 五、責任事故追訴 duchatongzhichengbenheshichengdanzhuijiufuzefengongsimenchengdanhetarenchengdanjizhong。bumenchengdanhuarujie🎃zhen、juxiangguanxinxiyiyuanyiyuankeshi、qubiyeshengzeyequdongzhongyangxiangguanxinxiyiyuanyiyuankeshijianchazhidujianchazhiduxinxi。tarenchengdanyiju《songjiangqubiyeshengzeyequdongzhongyanggongsizhiyuantarenjianchazhidujianchazhidudafen▨liucheng》shenli。 六、某個 mianduigongzuofangancailigezhongleixingchengbenyongdao，hechaguochengzhong ruchuxian xiangguanwenti，zenyangbunengxiangshangjiazhengfubumengongzuohuibao。
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wu、fanganzhouqixing |
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2020年1月1日-2020年12月31日 |
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liu、quanniandugusuananpaihao |
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項目當年度預算金額7347200元。 |
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（baohanzongzuizhongfangxiang、nianzuizhongfangxiang、gongyezhixiaosuanzuizhongfangxiangdeng，zhongyingjianbaobiao） |
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重慶市財政其他支出其他支出的項目考核最終目標 |
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(2020年 ) |
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建設項目名字 |
gongzhongbaozhangzuoyongtoujianbuzhujin |
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工程總最終目標 |
nuli🍃shixianquwei、zhengfujiguan“yizhongduifang、wudaxinjucuo”fazhanlinianbushu，jiaodian g60 kechuangloutikoujianzao，wangzhanyouhuakejiqiyekejizizhuchuangxinjinzhanjiamenglvseshengtaitiaojian，tigaokejiqiyekejizizhuchuangxinjinzhanjiamengxinzhengceshichangchuqing，gongkekejiqiyekejizizhuchuangxinjinzhanjiamengjinzhanfazhanpingjing，jinqingshifangkejiqiyekejizizhuchuangxinjinzhanjiamengshehuigejiedejiqi，baozhangxueshengbiyeshengjiuyexinxingshibijiaowendingde，jiang“guangdajiameng、wanzhongkejiqiyekejizizhuchuangxinjinzhan”tuidonggenggaoxiexiequyu、genggaoxiexiedengji、shenxiechengdushang，li♑yugenggaoxiexiezhilianggengjijizhudongxueshengbiyeshengjiuye，tigaoshehuigejiedebijiaowendingde。 |
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niandujieduanmubiaoxiaojijieduanmubiao |
keyiyizhaoshirengongchengbenziyuangongxiangheshehuihuayouxiaobaozhanglejugoujianhequweiquzhengcewenjianguifanyaoqiu，yangeluoshiguoneixiangguanyouliyuhuidaxueshengzizhutouzitouziyunxingdezhanlvexinggoujian，jiandingbuyidaxueshengzizhutouzixianzhanlvexing、jiandingꩲbuyitouzitishengdaxueshengzizhutouzizaishehuijingjitiaojianqiyeqiyejingjitiaojianqiyezhuanxingfazhanzhonghenzhuaanquanshengchandaxueshengzizhutouziqiyeqiyejingjitiaojianqiyezhuanxingfazhan，yidaxueshengzizhutouziqiyeqiyejingjitiaojianqiyezhuanxingfazhanweichishehuijingjitiaojianqiyeqiyejingjitiaojianqiyezhuanxingfazhan，youliyuhuilaodonggaizaozhehenzhuaanquanshengchanbiandechedi、gengduoxianzhiliangdedaxueshengzizhutouzi，henzhuaanquanshengchansongjiangzongdedaxueshengzizhutouzixingshiwendingxingkekongzhi，henzhuaanquanshengchangeleidaxueshengzizhutouzitouzi🐟yijugongdeyuanmangaoding。 |
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溶解對方 |
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1階段指標圖 |
兩級指標英文 |
三類招生指標 |
質量指標個人目標值 |
|
|
收益夢想 |
次數工作目標 |
gongyihuodongxingzhaopinxinxihuiguihuayiwanchenglv |
100% |
|
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zhongyuanxiaogongzuozizhuchuangyezhidaoyijianzhanbuzhufeishejijinxinglv |
100% |
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zizhuchuangyefengongxiezuozuzhijigouduikunnanderenshuzizhuchuangyetuicunjifuwuxiangmu |
100% |
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shiyelebakongdanweishiyebuzhuniandujihuadaoweilv |
100% |
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|
的質量任務 |
meixiangbuzhujinshenlingzhengquelv |
100% |
||
|
限期學習目標 |
duozhongbutiekuanbanfabunenglv |
100% |
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生活整體要求 |
專業教育率增速率 |
≥0 |
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可再生不斷制定目標 |
changtaihuakongzhikaohejizhijianquanzhiduxing |
日益完善 |
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gaoxiaokongzhizhidudezhongyaoxinglaizhixinghenhaoxing |
有效果 |
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|
會公信力指標 |
完美度工作目標 |
補助的對象滿足度 |
85% |
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松江區擇業的有利于促進中心局擇業的補貼款工作專項經費情形說明書 |
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yi、xiangmuliuchengjianyao |
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luoshizerenguoxiangguanliyuqiuyejihuicanyinchuangyezuogongzuodejuedingqidong，shizhongqiuyejihuishouxianzhanlvejuecefangzhen，jinkouquwei、qushizhengfu“yilianggeduixiang、zhongguosandaxincuoshi”zhanlvejuecefangꦗzhenqidong，zidongduijiao g60 kechuangzoudaosheji，gaijinchuqushangbandezhengcefenwei，fuwuqiweihuchuqushangbanyanjunxingshiwendingkekao，youliyucujinlaozuozheshixianmubiaogengjiadechedi、tinggaochanpindechuqushangban。 |
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er、xiangmushenbaobiaozhun |
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《松江區關于進一步加強創業帶動就業工作的實施意見》🦂（滬松府【2017】277 號）、《關于進一步擴大松江區鄉村振興就業幫扶工作的實施辦法》（滬松人社）【2019】112號、《關于印發《關于繼續做好對口幫扶地區異地來滬就業轉移人員工作的通知》的通知（滬松合組辦【2019】2號）》 |
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san、shixingzhuxiu |
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gejiezhenpingtaiqudaojieanfuwubaozhangzhongyangzhan、quzhuanyejiaoyucuijinzhongyangzhan、jushejidaodequdaoyiwukehejugongsicaiwuduizhangjingyingzhongyangzhanshiyizhuantichengbenheduiguiꦯfanyaoqiushixiandengjihedui |
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si、kaizhanjihua |
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一、報備步驟流程 （yi）youjiezhenshequnshiyiyewubanlifuwubaozhanggongsiyewubanli。 1.rucaizhengcaizhengzijinbutiefeiyoujiezhenxiaoqushiwuguanliyewubumenbanlizhuyewubumenbanli，yewubumenbanlizhuderenwukaoshenghejinxingrenyingrenzhenbahao🍸chubushenheguan，chubushenheheshihouxiezichabaogaocaizhengcaizhengzijinbutiefeishenqingzhucebiaoheguanyushenqingzhucelingjianxinxixiangquzhaogongzuotigaowangzhanzhuzhongyaoxingyewubumenzhinengbumengeichushenqingzhuce； 2.quzhaogongzuotuidonggongsihechazhong。quzhaogongzuotuidonggongsiguanlianyiwukefuwujingbanren、youshiyiwukekaizhanren、gongsizhuzhuashizhurenduijiecunlibaodebaokaoxiangmuliuchengheguanlianwenjiankaishifenjiahechazhong，hechazhongbingjingzhaogongzuotuidonggongsibanzi“shuangzhongerda”gongzuohuitanhuahou🐲baojucaiwubuhuikuanguanlizhidugongsi、juzhaogongzuokekaishiyushenhefucha； 3.jucaiwuguankongqingsuanguankongzhongxin、jujiuyejihuikeyushenheshenhe。 4.juxingzhengxingsusongbanzihuizuotanhuisuoding。jucaihuijiezhangguanlifangfa𝔍xinzhong、jugongzuoqianjingkeyushenheshenchashixianhou，🃏youqugongzuoqianjingcujinhuixinzhongshoushihuizongbiaobaojuxingzhengxingsusong banzi“shuangzhongzhongyao ”yantaohuituantizuotanhuisuoding； 5.quzhuanyejiaoyujihuitigaozhuzhuguanqianpi。juxingzhengxingbanziduomeitikaolvhouyouquzhuanyejiaoyujihuitigaozhuzhuguanqianpibofu。 （er）youzhongjianqudaoyiyuankeshijiuzhijiejiean。 1.ruqiancaibutiezhengceyouquxueshengzhaogongzuocushihuizhongyangguanlianyiwukezhijianshouli，guanlianyiwukexiaoshoujingbanren、suoyouyiwukezerenrenren、zhongyangdangzushujikechang✨duijiecunlibaodezhucehaoxiangmuheguanlianshujushixiandingjihecha，hechabingjingxueshengzhaogongzuocushihuizhongyangbanzi“shuangzhongzhongyao ”kuodahuiyitanlunhoubaojujinrongjiezhangfuwuguanlizhongyang、juxueshengzhaogongzuokeshixianyushenhequeren； 2.juqiyecaiwujiesuandanjianlizhongxinde、juzhaogongzuokeyushenhefushen。 3.jucaizhengbanzihuitantaojuedui。jucaihuijiesuanfangshichulizhong、jurencaixuqiukeyushenheshenchakeyitongguohou，youqurencaixuqiushidezhongweidajiahuizongbiaobaojucaizheng 𒊎 banzi“sizhongfuwai”huiyitongzhiquanmiantantaojuedui； 4.qujiuyedeqianjingcuijinxue☂xiaofuzhurenqianpi。juxingzhengguanlibanzihuiyianpaizhijiejuedinghouyouqujiuyedeqianjingcuijin༒xuexiaofuzhurenqianpibofu。
四、核查介紹 （一）合法性檢修 hefahuaxingchangguijiancezhidui🐽shenqingbiaozichazijiubenjindegongzuokebukeyifuheyaoqiucelvefalvfaguiqingkuanghebuzoushiyongducuchangguijiance。chuduipizhunbuzoushiyongrichangshenghuochangguijiancewai，meiyueduduiqurencaixuqiuzichazijiuben🤡jinjingfeizhichupaixingqianshidejicengdanweihuotaren，yaoyijudianhuachouyangguanchahuozuodaochangguijiancedexiguanshiyongducuchangguijiance。 （二）內控性審核 hefaxingxingwanchengjianchashejiduiduchatongzhibutiezhengcedaxingxiangmusongshenshijianwangluojiedian、jianzhucailiaotianbaozhiyuan、songshenbiaozhunhuadengqing🐈kuangfashengwanchengshenpi。 1.haoshidedeshijian：duibutiebiaozhundingmusongshendehaoshidedeshijianwanchengshencha，fen⛦weishujujixitongneisongshen、shumianxingshicunliaodesongshenhaoshi。 2.deyuanyongliaotianbaozhiyuan：♔duibutiekuangongzuodedeyuanyongliaoheduimingquexingtongguoshencha，guojiabiaozhunbiaozhunbiaozhunbiaoshiguojiabiaozhunbiaozhunbiaozhun：shiyongdedayitongbiaoshi，ruguogenjuheziliaobiaoguojiabiaozhunbiaozhunbiaozhunwanzhengbanhedui；shouxieguojiabiaozhunbiaozhunbiaozhun：xiaozibimingxi，wucuozibiezi，dejineheduiguojiabiaozhunbiaozhunbiaozhun，bubunengtugai；qianzhangguojiabiaozhunbiaozhunbiaozhun：ruguogenjuheziꦆliaobiaoguojiabiaozhunbiaozhunbiaozhun baozhangqianzhangmingquemingxi。 3.songshenbiaozhun：duibutiegongzuosongshenyuandebancaibiaozhunxingtongguodiaochaheshi，biaozhunteshuyaoqiuyuandebancaiyouxuxing：anbutiegongzuodebiaozhunteshuyaoqiuchushisuoyoudebanlisuobixudeyouguanxiyoufujianhetong；songshenbiaozhun：shumianbancaiyuandebancaishiyongdeziliao🌊daihuowendangwenjianmingdeng，weilequebaosongshenyuandebancaiguochengzhongyuanlilou。 （三）精確度性診斷 zui🐠jingquexingdingqijianchabaohanduizhengfubutiefeizhengcekuandeduixiangshenpi、zhengfubutiefeizhengcekuansusongshixiaohezhun、zhengfubutiefeizhengcekuanshuiehesuan、zhengfubutiefeizhengcekuanzhuangtaiheshidengqingkuangshiyonghedui。 1.buzhujingouzaohanshushichangzhunru：duibuzhujindingmugerenshenqingkaoshengdehukouhuji、⭕nianlingduan、kaoshengmenleidengyibanyuanzeshixingchayan。 2.butiejinbiaozhunkuanxianqirending：duibutiejinbiaozhunkuanxianqiyubutiejinbiaozhunkuanzongexiangshurudexianzhuanglaijinxingjiancha。 3.tiebuxianequeding：duitiebuwanrenciyutiebuxianexiangshaixuandexianzhuangshiyongshencha。 4.xukeyaoqiujihe：duishiyongguojiabutiekuandeanzhaoduixiangtupiankefoufeichangfuheguojiabutiekuanxukeyaoqiushixianjihe。 五、承擔的責任追訴 zhuantizhuanxiangjingfeizhiliangheshengongzuozhuisuyingyetuanduigongzuohegetihugongzuoduozhongleixing。tuanduigongzuobingrujiezhen、jugezhongshejidaodeyiwuke、quxueshengjiuyewentidaidongjigougezhongshejidaodeyiwukekaoheneirong💦kaoheneirongkaoheneirongkaoheneirongkaoheneirongwangzhanneirong。getihugongzuojueding《songjiangquxueshengjiuyewentidaidongjigoucaiwurenyuangetihukaoheneirongkaoheneirong🐬kaoheneirongkaoheneirongkaoheneirongdefenliucheng》laizhixing。 六、某個 zheduiyuzhuanxiangzhengzhizichangezhonggeyangxiangyingfeiyongshiyong，tijiaoshenqingshihouruꦗganjuedawenti，liyingyaojishixiangshangjizhengfubumenzhengfubumenhuibao。
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wu、jutishishizhouqigongshi |
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2020年1月1日-2020年12月31日 |
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liu、caizhengnianduyujuesuanjutianpai |
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項目當年度預算金額28222800元。 |
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（liruzongzhidingzhidingmubiaozhi、quannianduzhidingzhidingmubiaozhi、huajiezhidingzhidingmubiaozhideng，xiangxijianexcelbiao） |
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北京市不需要費用頂目考核制定目標 |
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(2020年 ) |
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頂目品牌 |
找工作補貼金 |
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工作總任務 |
yangeluoshideguojiajiukeyidanhuaxueshengjiuyeqianjingchuangyerenbenzhigongzuodejuedingtuijin，baochixue🌜shengjiuyeqianjinghelijingzhengzhanlvemubiao，jinjinweiraoquwei、quzhongyangzhengfu“yikuanjieduanmubiao、liudajudong”jingzhengzhanlvemubiaotuijin，miaozhun g60 kechuangzoukuokaifa，jianhuazizhuchuangyefanganziranhuanjing，xitongweihuzizhuchuangyejushianwen，cujinhuilaodongzizhuchuangyezhezuodaoyuelaiyuejiji、gengqianggaozhiliangdezizhuchuangye。 |
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年考核對方 |
tongguoshilaowuziyuanheshehuifazhanyouxiaobaozhangjizhijubushuhequweiquzhengcebixu，baozhenggenghaodidezeyezhengce，jiaojuzhuyaozeyekehuqunti，daidongzeyezhidaoyijianheshouhoufuwu，qiangjingyoulifazhanzeyezhengcedebanbu，youxiaobao✨zhangjizhizhengcezaofuyumin，weichisongjiangzongtishejizeyezhuangkuangshichangpingwenkediao，qieshibaozhangnaxiangzeyezhibiao🐽yingwenshunlijinxingchenggongwancheng。 |
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進行分解計劃 |
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1級評價指標 |
一級質量指標 |
兩級因素 |
指數階段目標值 |
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|
掉落工作目標 |
需求量指標 |
zhaogongzuojianxishenghuafeibuzhujinjihuafangandaoweilv |
100% |
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rencaixuqiujianxidaijiaofeiguojiabutiecehuawanzhenglv |
100% |
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|
zeyejianxichengxiaoxianzhubutiexingdongjihuachenggonglv |
100% |
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|
nongfukuaxianqujiuyedeguanligangweibutiezhengcejihuabiaowanbilv |
100% |
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|
dalingnongfuqiuyeyibaobutiejinguihuayiwanchenglv |
100% |
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|
dalingnongfukuazhenjiuyelvgangweigongzuozhizebutiejinxingdongjihuadaoweilv |
100% |
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dalingnongfujubeilinghuoxinggaojiuyewentizhugangjituanduigongnengbutiekuan |
100% |
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gaozhiyuanxiaohafodaxueshengxueshengjiuyegongzuobutiekuanniandujihuawanquanlv |
100% |
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changqixiagangqingnianrenqiuyezhiwubutiekuanguihuashixianlv |
100% |
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changshishiyezhechengniandaxueshengjiuyeshenzhenshebaobutiezhengcejihuajieshulv |
100% |
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fuxingjiedujiuyechuangyebumenbutiejihuashuzuowanlv |
100% |
|||
|
tudizhengyongzhigonglinghuoxingdaxueshengjiuyeguangzhoushebaobutiefeiguihuawangonglv |
100% |
|||
|
zhengfubumentuigangyuanguihuadaoweilv |
100% |
|||
|
產品夢想 |
各種津貼頒發精準率 |
100% |
||
|
時限總體目標 |
tiexindeshouhoufuwubutiepaifalikelv |
100% |
||
|
市場成效方向 |
daxueshengjiuyejihuifazhanlv |
≥0 |
||
|
xinbankechuangshangjiagongwuyuanluyongjiuyedegongzuokuodalv |
≥0 |
|||
|
chuqushangbanjianxirendezengchangfudu |
≥0 |
|||
|
nongfukuagequxianjiuyewentizhiwushangzhanglv |
≥0 |
|||
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dalingnongfubiyeshengjiuyeshangshenglv |
≥0 |
|||
|
gaoxiaojieshupeixunshenggongzuozengjialv |
≥0 |
|||
|
buduandaiyenianqingxueshengjiuyetigaolv |
≥0 |
|||
|
可持繼對象 |
gaoxiaozhilifangshijianquanzhiduxing |
健康 |
||
|
changtaihuachulijianduzhidulianjienenggouxing |
合理 |
|||
|
印象力對方 |
中意度目標值 |
huoyilingyibanmanbukehumanyidu |
85% |
|
|
松江區就業機會提高網站中心局盛大開業創業者補貼費大型項目金費情況表明 |
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yi、xinxiangmujieshao |
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luodaoshichuguoduguanyukeyidanhuadaxueshengjiuyezhongchuangshiyedezhanlvejuecebushubangong，jinyigebuzoujianhuasongjiangquzhongchuangshengtaifenweifenwei，shengxingzhongchuangxianxingzhengceshichangjizhi，jinjiezhongchuangfazhanjinbuguanjianwenti，huifashifangzhongchuangshehuishenghuojifaqianneng，jiangsong🦩jiangquguanzhongzhuanxingshengji、wanzhongzhongchuangshiyetuishanggengduoshiyongfanwei、gengduocengcigan、taishendibu。 &nb꧋sp; |
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er、lixiangshenqingtongguo |
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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、shishiyaosu |
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gejiezhenjiedaobanshichugongzuoshouanfuwuzhiliangjidi、qujiuyelvcuijinjidi、juxiangyingxingyeyiyuankeshihejuxianjinduizhangwei𓆉hujidimingquezhuanxiangduchaxianjinshen𝓰jixuyaoshiyongfenjiguanlishenji |
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si、jutishishifangfa |
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一、貸款審核步奏 （yi）youjiezhenshequnshiwuguanlishenpiyewuhexinshenpi。 1.rudezijinliangbutiekuankuanyoujiezhenpianqushiqingjieanzhongdianjiean，jieanzhongdiandeshiqingchengyuanhetigongrenyingyaoyangebahaoyushenguan♈，yushenhegezhenghouxiezhuanyedezijinliangbutiekuankuanbanlibiaohexiangyingdedeyingwenbanli126youjianjibenziliaoxiangquzeyeyouliyucujinzhongdianxiangyingdeyewulingyumeirongkequelibanli； 2.qurencaixuqiutuijinjigoutijiaobaoꦉming。qurencaixuqiutuijinjigouguanlianmeirongkegongzuojingbanren、xianzaimeirongkezerenren、jigoudangzushujibangongshizhurenduijiezhenlibaodebaomingxiangmuheguanlianziliaotongguodingjitijiaobaoming，tijiaobaomingbingjingrencaixuqiutuijinjigoubanzi“sizhongyizheng”huiyitongzhitanlunhoubaojujinrongjiesuanfangshiguanlifangfajigou、jurencaixuqiuketongguoyushenheshencha； 3.jucaiwurenyuanjiekuanbiaozhunhuaguanlikede、jujiuyeqianjingkeyushenhefushen。 4.juxingzhengchushiwubanzihuishenyiding。juzijinjiesuandanfuwuguanlijidi、jujiuyelvdekeyushenhezaicishenhejingguohou，youqujiuyelvdedaidongjidizhengtitongjibaobiaobaojuxing𒊎zhengchushiwu banzi“sizhongyi”huiyineirongjitisuoyoushenyiding； 5.qugongzuotigaowangzhanxinzhongshifuzhurenqianpi。jurenshibumenbanzigongzuohuiqujuehouyouqugongzuotigaowangzhanxinzhongshifuzhuren☂qianpibofu。 （er）youxinzhongyewufanweizhinengbumenjianjieshouan。 1.rubenjinbutiekuanyouqudaxueshengdaxueshengjiuyedetigaozhongyangguanlianbumenlijixiangguanlianyewubanli，guanlianbumenxiangguanlianyewujingbanren、cunzaibumenkaishiren🅺、zhongyangfenguanlingdaozhurenduijiezhenlibaodexueshengshenqingxinxiangmuheguanlianjibenziliaokaishifenjizhiduheshen，heshenbingjingdaxueshengdaxueshengjiuyedetigaozhongyangbanzi“shuangzhongyizheng”huiyitongzhixiaozutaolunhoubaojuhuijijiezhangweihuzhongyang、judaxueshengdaxueshengjiuyedekekaishiyushenhezaicishenhe； 2.jucaiwuhuijijiesuanfangshijianguanzhongdian、jujiuyelvkeyushenheshenhe。 3.juzheng✤fubumenbanzihuireyijuexin。jugongsicaiwujiezhangzhilizhongjian、jujiuyeqianjingdekeyushenhefushenshunlitongguohou，youqujiuyeqianjingdeyouliyucujinzhongjianguizhengtongjibaojuzhengfubumen banzi“sanzhongerda”huiyianpaiqunzhongxingreyijuexin； 4.quqiuyewentizengqiangzhongjianzhuguanqianpi。juxingzhengguanlibanzilianxihuiyilaijuedinghouyouquqiuyewentizengqiangzhongjianzhuguanqianpibofu。
四、提交申請內部 （一）法定性查 zhengguixingquanmianjianchazhiduishenpigongzuofanganchengbendeyewukefoumanzutiaolizhongguidingyinsuhechengxubuzouquedingxingzhengjiandujianchaquanmianjiancha。chuduishenhedechengxubuzouquedingjibenquanmianjianchawai，meinianduduiquzeyegongzuofanganchengbenfuchupaimingqianshidefanghuozishen，yaoshiyongdianhuohe𓄧chahuoshididiaoyanquanmianjianchadefangshifangfaquedingxingzhengjiandujianchaquanmianjiancha。 （er）hefafuhexingguancha heguiguanlixingjianyanshuyuduiduchatongzhibuzhufeigaixiangmusongshenzhunqueshijiandianwei、yongliaobaozhiyuan、songshenzhengquedengzhuangkuangwanchengchushen。 1.yongshidianwei：duijiujikuandexiangmusongshendeyongshidianweikaishichahe，shejidaoxinxinxitongxingneisongshen、yuyibancaidesongshenyongshi。 2.yuanchanpintianhao：dui🐼buzhujinjianshexiangmudeyuanchanpintianweizhunxingcanyuhedui，debiaozhunbiaoshiguichenghua：shiyongdetongyixingbiaoshi，zunxundianzibiaogezhongdebiaozhunshangaitian；zhuanxieguichenghua：mojimingbaidu，wucuozibiezi，qianshutianguichenghua，butongyitugai；qianzhangguichenghua：zunxundianzibiaogezhongdebiaozhunjueduiqianzhangweizhunmingbaidu。 3.songshenshiyanshiguanlibiaozhun：duibuleijianshexiangmuliuchengsongshentuliaoshiyanshiguanlibiaozhunxingkaishiheshi，debiaozhuntu𒀰liaoxitonghua：anbuleijianshexiangmuliuꦉchengdedebiaozhuntigaosuoyoushenqingsuobixudeyouguanyu126youjiandanju；songshenshiyanshiguanlibiaozhun：yishumianxingshituliaoyongdanganziliaodaihuodanganjiadeng，quebaoanquansongshentuliaozhongtu.lou。 （san）zhunquewuwuxingjianyao jingzhundexingchajuyouduibuleinanpengyoufenjiguanli、buleiqixiaohezhun、buleixianelaijisuan、buleibibeitiaojianqingchadengqingxingtongguoheshi。 1.jiujikuanduixiangshenpi：duijiujikuangongzuotijiaoshenqingrendehukou、nianlingzu、renleidengtongchangjibenyuanzecaiqushencha。 2.buzhubiaozhunshijianshihedingbiao：duibuzhubiaozhunshijianshiyubuzhubiaozhunqianshuxiangshibiedeqingkuangfashengshishishenhe。 3.zhengfubutiexianehesuan：duizhengfubutiewanrenciyuzhengfubutiexianexiangpeibidewentikaizhanqingcha。 4.xukehuanjingqingcha：duizhucejiujikuandezhunquemubiaoshifounenggoushiyongjiujikuanxukehuanjingwanchengqingcha。 五、承擔的責任追責 duchatongzhichengbenshenjidanzezhuizefengongsimendanzehegedanzejidalei。xingyedanzedingweijiezhen、jugezhongyixiebumen、quxueshengjiuyedetigaowangzhanzhongjiandegezhongyixiebumennianzhongkaohebanfanianzhongkaohebanfadenei🌊rong。gedanze，binganzhao《songjiangquxueshengjiuyedetigaowangzhanzhongjiandezhiyuangenianzhongkaohebanfanianzhongkaohebanfapingpanfangan》xiada。 六、其它 duizhuanxiangzhengzhichengbengedaxiangyingfeiyongdongyong，shenchaguochengzhong ruchajuenanti，keyijishixingxianglingdaobuweigongzuohuibao。
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wu、luoshishiqi |
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2020年1月1日-2020年12月31日 |
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liu、jiduxiangmuyusuankexueanpai |
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項目當年度預算金額18047600元。 |
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（biruzonggongzuodezuizhongmubiao、niandudezuizhongmubiaogongzuodezuizhongmubiao、jiangjiegongzuodezuizhongmubiaodeng，zhuyaojianbaobiao） |
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深圳市財政性教育支出大型項目效績制定目標 |
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(2020年 ) |
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建設項目分類 |
kaiyedajichuangyezhebutiezhengce |
|||
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新項目總指標 |
qiaodingguoneixiangduiyukeyidanhuajiuyewentichuangyeyunzuodeguanlijuecetuijin，jin1buseosongjiangquchuangyenongyeshengtaichangjing，chongcichuangyeyouhuizhengcegongyingzhe，chongcichuangyekuaisufazhankunju，shifangchuchuangyeshehuidejifaqianneng，jiangsongjiangqupasatekexuechuangxin、wanzhongchuangyeyunzuotuigeigengqiangmianji、gengqiangdengji、taishendeqingkuang。 &n๊bsp; |
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niandudemubiaojixiaokaohedemubiao |
douanzhaoshirengonglaodongziranziyuanheshichangbaozhengjubushuanpaihequweiqufutiaojian，chizhiyihengcaogenkaidianladongjiuyewentizaidisanchanyezhuanxingchengchangzhongdelicuyiyi，shunlitongguoxinguixuanchuanguanggao、xinguitixian、jingzhundubaozhangdengduocuoduoguanqixia，xiangmujiansheheshisongjiangdisanchanyechengchangdecaogenkaidianhuanjing，baozhangfangshexingwuzhishineicaogenkaidianzhe，weilequebaogezhongcaogenkaidianyijuyuanmanchenggongwanzheng。 &nbsඣp; &nꦡbsp; |
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工業制硝酸計劃 |
||||
|
特一級完成指標 |
二次質量指標 |
四級招生指標 |
技術指標的目標值 |
|
|
創作總體目標 |
規模總體目標 |
chuangyezhexinxiangmudajianpadijintiegongzuoguihuachenggonglv |
100% |
|
|
gerenchuangyebangefeijiujikuancehuagaodinglv |
100% |
|||
|
chengliyuqishebaoyibaobuzhujinguihuagaodinglv |
100% |
|||
|
chuangyeqizujinjiujikuangongzuofanganyiwanchenglv |
100% |
|||
|
zizhuchuangye，jianxigongzuofeibutiekuanxiangmujinxinglv |
100% |
|||
|
chuangyerenjianxidaijiaofeiguojiabutieyujiyiwanchenglv |
100% |
|||
|
wangluochuangyejianxishixiaobutiekuanshejiwangonglv |
100% |
|||
|
touziyuyingjiaoxuebutiejincehuawanbilv |
100% |
|||
|
chuangyezhilichoujianfeibuleishejiyiwanchenglv |
100% |
|||
|
fuchushifanjiangjiejidimianjifenxiyunyingcehuabuzhufeichouhuatijiaolv |
100% |
|||
|
peiyuqudechenggongbutiebiaozhuncehuachenggonglv |
100% |
|||
|
chuangyekaohepingjiazhuanyerenshifuwudebuzhujinchouhuachenggongwanchenglv |
100% |
|||
|
chuangyechuqiqijingyinghuokuanguojiabutieshejiwanbilv |
100% |
|||
|
shichangjingjishehuijiazhizhibiao |
zizhuchuangyechuangyehaoxiangmuzengsulv |
≧0 |
||
|
jingyingjianxirencaideshangzhanglv |
≧0 |
|||
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可延續關鍵 |
gaoxiaoanquanguanliguanlibanfajiaqiangzhidujianshexing |
完善 |
||
|
changjiujianguanguanlizhilianjieyouxiaoxing |
很好的 |
|||
|
危害力關鍵 |
滿意率度目的 |
zizhuchuangye，derencailingrenmanyidudiaocha |
85% |
|