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蘇州市2020年區級基層單位預決算 |
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gaisuanjiguandanwei：xianshisongjiangquchuqushangbanyouliyucujinxinzhong |
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名錄 |
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yi、jigouchangjianguanlizhineng |
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二、部公司設施 |
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三、名稱解釋 |
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si、tuanduigusuanshiyebianzhichanshu |
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五、部門管理費用表 |
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1. 2020nianxingyeqiyecaiwuchurugongchengyusuanzongbiao |
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2. 2020niantuanduishoulugaiyusuanzongbiao |
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3. 2020nianbuzongzhichugaiyusuanzongbiao |
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4.2020nianbumencaizhengtingbofukaizhigusuanzongbiao |
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5.2020nianbumenguanlizhengchanggongyongjuesuanshouruzhichugongnengmokuaifenleiguanlijuesuanbiao |
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6.2020nianbumendifangzhengfuxingzijinyujuesuanhuafeigongnengxingjidaleiyujuesuanbiao |
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7.2020niantuanduiguanlibangongyongfeiyongyujuesuanshouyaoshouruzhichutuanduiguanlifeiyongyujuesuanjingjizengchangzhongleifeiyongyujuesuanbiao |
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8. 2020nianjigou“sangong”zhuanxiangfeiyonghexingzhengdanweiyunzhuanzhuanxiangfeiyonggusuanbiao |
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liu、lingwaizhongyaoxingdeshenqingbaogaozenmexie |
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松江區就業形勢加快重心最主要的職責權限
🐠1、jujizhankaibenpianquyunzuorenwulicailiaoxingchuligongxueyuanzuo。guanlizhiduzhao、tuigongzhucedengjishenpideshouxuherendanganchulijiqiyunzuorenwuzherenwentiweibaoyunzuorenwu，jujizhankaiyunzuorenwulicailiaoxingchakan；
♉2、jinxingzuohaobenpianquzhiyejiaosejiangjieyunxing。dedaoliurendedanweidelaodonglilihelaodonglizheyingpingangweishangzhucedengjiyunxing，chouquhebanbukonggangneirong，geichugongzhongneirongchaxunxitongfuwupeixun，peibeishichangxuqiujiaoyishuangfangbicineirong，zuohaozhuanyeyuangongzhiyejiaosejiangjieyunxing；
🐓3、yunzuozhuangangdeshiyezhiyinyuanzhandui，zuohaoyouduixingzhishidedeshiyezhiyin，weizhichangzhetigonglexinggehuafuwuxiangmu，zhiyinsanjiadeshiyepeixunke；
🌼4、fuwuguanligongxuezuobenshixiaqudaiyezherenzhezhebaozhangzuogongzuo。danfudaiyezherenzhezhebaozhangcaifufuwuguanligongxuezuozuogongzuo，duidaiyezherenzhezhebaozhangzhaiquandongyongqingkuangxiakaizhangenzongmubiaohejinxingjiandu；danfushenhedaiyezherenzhezhexiangguanrenyuantiyandaiyezherenzhezhebaozhangdeshijianqixianhebiaozhun，danfudaiyezherenzhezhebaozhangduidaidehezhun、xiaozhanghefenfa，danfutiyandaiyezherenzhezhebaozhangdeyonghutupianxinxijishuzuogongzuodeng；
ꩵ5、qiyefazhanbenzhuchengquzizhucaogengongsi，jianchazhidaoanquananquanfuwuzuoye。fouzefeizhengguidelaozuoqiyeyuanquanfuwuxingxinglaozuoqiyedebiaozhunhuaguanli，fengongxiezuoherenzhenluoshimeiyixiangzizhucaogengongsi，tejiaxinzhengce；fouzezizhucaogengongsi，zixunzhongxinshiyong、zizhucaogengongsi，peixunjiaoyu、zizhucaogengongsi，guquanrongzishiyong、zizhucaogengongsi，neironganquananquanfuwu；
ꦚ6、jinxingbenzhuchengquxueshengxueshengjiuyelvlvyounanduyuangongdexueshengxueshengjiuyelvlvanquanbaozhangcaozuo，xueshengxueshengjiuyelvlvyounanduyuangongdeheshi，xueshengxueshengjiuyelvlvyounanduyuangonggerengerenyinsidedongtaituxitongweihu；
7、chengdanzerenlaihuzigezhengxiangguanrenyuanzhinenghuabiyeshengjiuyewangshangdengjihe《zhengzhoushizhusuozheng》defushenjiandugongzuode；
🙈8、tigonglaowugongqishiyedanweizhaoyekeyihujiuyeyuangongdelaowugongcuoshang、luquhetuigongbeianxinxi；zuihaoduilaihujiuyeyuangongdejiuyexiangxijieshao、jiuyezhidingfangan；
ও9、geiyulezaiguowaizhigong（ribenren、taigangaozhigong、haiwaihuaqiao）dejiuyewentiqianjingzheng、pifuzhengdezhuanyi、yanhuanhenianjiandegongzuoshenpi；geiyulejiuyewentiqianjingzheng、pifuzhengdezhuanyi、yanhuanhenianjiangongzuodeyijianfankuixinxichaxunchaxun；
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、fuzerenjupingtaixinxichaxunchulipingtaideyewuzhinengdeweibao；
13、chenggongwanchengshangyijigangweijiaobandeqitadebangong。
松江區專業教育利于服務中心構造布置
松江區就業促進中心內設8個內設機構，包括：
（一）會議室室
（二）財務管理科
（san）touzijutizhidaoke
（四）失業者安全科
（五）專業簡介科
（liu）zhiyehuajinengpeixunke
（qi）laihuxiangguanrenyuanrencaixuqiuke
（ba）duanxingongzuoguanlike
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專有名詞描述 |
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𝔍（yi）daduoshouzhigusuan：shiqujigusuanguanlizhejianguanbumenjisuozaigusuanzhengfubumenweiquebaoqidanweiyibanzaiyunzhuan、zuohaopingshigongzuoderenwuerhebiandenianzhongdaduoshouzhiyuji，huanbaokuokaoshenglaowufeihegonggonglaowufeiliabufen。
🎐（er）xiangmuliuchenghuafeigusuan：shiqujigusuanzongjianxingzhengxingbumenjilishuguanxigusuanqiyedanweiweiyiwanchengxingzhengxingshangbandiaoyurenwu、shiyedanweijinbuduixianghuoquzhengfujinbujingzhengzhanlve、mougeduixiang，zaizuijibenhuafeiyouyubianzhigongzuodebennianduhuafeigongzuoguihua。
💜（san）“sangong”jinfei：shiyuqujicaizhengxingjianguanbumenyoujinfeilingbodeguanxidejianguanbumenjixiajigusuanjiliangqishiyedanweishiyongqujicaizhengxingjianguanbumenbutiekuankexuejihuadeyingongchuguobangongliuxue（jing）fei、yingongmaichetianzhijichengxushiyongfei、yingongshangwuyingsongkerenfei。geju：yingongchuguobangongliuxue（jing）feijutishikexuejihuashizhijiguanjixiajigusuanjiliangqishiyedanweikaoshengdeshijieqiyehezuogoutongjiaoliuxuexi、dadehuodongtanpan、jingwaizhifujinengpeixunbanxuexijinxiudengdeshijielvfei、zaiguowaichengshifazhanjianchuxingfei、wangsufei、shitangcaifeifei、jinengpeixunbanfei、gongzafeidengqitazonghuafei；yingongshangwuyingsongkerenfeijutishikexuejihuahubeishengxingzhuanzhulihui、geguodadetiaolidiaoyanfangan、duchatongzhijianchahuoshiwaishituanzushangwuyingsongkerengoutongjiaoliuxuexidengshiyongyingonghuodalikaibanliangsuoxuwangsufei、chuxingfei、shitangcaifeifeidengqitazonghuafei；yingongmaichetianzhijichengxushiyongfeijutishikexuejihuashiyebianneiyingongchezidehuaidiaodegengxinxitong，huoshidaitikexuejihuaxiaofangtongdaoyingongchalvfei、yingongwenjianmingchengdiaohuan、pingshidebangongdalizhankaidengsuoxuyingongmaicheranjifei、fanxiufei、zaijieshangguoludeguoqiaomixianfei、baoxianfuwufeidengqitazonghuafei。
🍒（si）dedanweimingchengzidongyunxingzhuanxiangzhuanxiangzijin：zhixingzhengshiwudedanweimingchenghegenjugongwuhuodongyuanfafangfadeqishiyededanweimingchengshiyongyibanshangtongyonggaiyusuancaizhengyusuanjuankuankexueanpaideyibanfeiyongzhongdejibengonggongzhuanxiangzhuanxiangzijinfeiyong。
（wu）……：zhi……。
2020年松江區就業問題提高網站主財政預算編制管理闡明
🥀
2020ﷺ年，本單位預算支出總額為7669.31萬元，其中：財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. ♔“公共就業服務和職業技能鑒定機構”科目1840.26萬元，主要用于用于基本支出以及松江區就業促進服務管理平臺等建設。
2. “事業單位離退休”科目8.7萬元，主要用于退休人員的福利及退休人員的活動經費等。
3. ﷽“機關事業單位基本養老保險繳費支出”科目181.17萬元，主要用于繳納在職職工的社會保險如養老金、失業金、殘保金等。
4. “機關事業單位職業年金繳費支出”科目90.59萬元，主要用于繳納在職人員職工職業年金使用。
5. “就業創業服務補貼”科目189.5萬元，主要用于創業主題活動、項目落地補貼等。
6. “其他就業補助支出”科目3672.26萬元，主要用于就業開業創業補貼的各類項目支出。
7. “事業單位醫療”科目107.57萬元，主要用于繳納在職人員醫療保險基金。
8. “住房公積金”科目79.26萬元，主要用于繳納在職人員的住房公積金。
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2020年的單位財務會計收入支出表費用預算總表 |
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bianzhichengxubumen：songjiangquzeyeyouzhuyuxuexiao |
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院校：元 |
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上年使收入 |
本年度撥出 |
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工程項目 |
預算表數 |
該項目 |
估算數 |
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預估合計 |
常規開支 |
項目流程性支出 |
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技術人員專項經費 |
共公專項資金 |
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yi、caizhengzijinbutiekuanxinzi |
61,693,067.31
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一、 |
shenghuobaoxianhexueshengjiuyehuafei |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yibanlaishuotongyonggaisuanjine |
61,693,067.31
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二、 |
anquanweishengshentijiankangkaizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhenzhengfuxinglicaichanpin |
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三、 |
zhuzhaifangdedaobaozhangjiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、事業有成營收 |
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san、shiyexinqiyedanweixiaoshounaru |
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四、一些薪資 |
15,000,000.00 |
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營收總額 |
76,693,067.31 |
其他支出累計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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🌠2020nianbentuanduichunshourujuesuan7669.31shiwan，bibenniansuojian665.14.qianyuan，zengduo7.98%，zhuyaodeqingkuangshijiyuzhuandingfuchudexiajiang；fuchujuesuan7669.31wanduo，biquniantigao665.14wankuairenminbi，jiangdi7.98%，baokuozhuyaoyuanyinshibansuizhuantihuafeidexuejian。 |
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2020年計量單位營收費用預算總表 |
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zhizaokeshi：songjiangqudaxueshengjiuyeyouliyucujinguanlizhongxin |
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公司的：元 |
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的項目 |
薪水費用預算 |
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xingnengfenleiguanliguanlifeiyongxiangmubianma |
gongnengjianfenleiguanlikemubiaominghao |
累計 |
民政補貼款收錄 |
企業發展盈利 |
工作企行政單位 |
其它盈利 |
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類 |
款 |
項 |
經營管理效益 |
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208 |
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deshehuiweihuhezeyejieyu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
01 |
|
rencaichanpinchanpinheshidaizhiliangbaozhangguankonggongzuo |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gonggongfuwuxiangmugongzuofuwuxiangmuhedezhiyexinjinengqianbiepeixunjigou |
18,402,640.25 |
18,402,640.25 |
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0.00 |
|
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|
208 |
05 |
|
xingzhengshiwushiyejiguandanweiyanglaoshenghuofuchu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
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|
208 |
05 |
02 |
事業心公司離退體 |
87,020.00 |
87,020.00 |
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0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanqiyeqiyedanweichabuduoshehuiyanglaorenshenxianfukuanfeiyong |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
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|
208 |
05 |
06 |
xingzhenggongsishiyegongsixingyenianjinfufeibochu |
905,838.43 |
905,838.43 |
|
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0.00 |
|
|
|
208 |
07 |
|
大學生就業經濟補貼 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
daxueshengjiuyecaogenchuangyeyewubutiejin |
1,895,000.00 |
1,895,000.00 |
|
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0.00 |
|
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208 |
07 |
99 |
mougezhuanyejiaoyuzhengfubutiefeiyongzhichu |
51,722,600.00 |
36,722,600.00 |
|
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15,000,000.00 |
|
|
|
210 |
|
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weishengqingkuangyingyangjiankangqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
|
xingzhengbumenshiyeyouchenggongsiyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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|
210 |
11 |
02 |
行業計量單位整形 |
1,075,683.14 |
1,075,683.14 |
|
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0.00 |
|
|
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221 |
|
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gerenzhufangdanbaoshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
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gongfanggaigefanganjiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
住宅社保公積金 |
792,608.63 |
792,608.63 |
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0.00 |
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總金額 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：shiyechuangshouyushiyegongzuodanweishengchanchuangshouqingdiyshougonggenggaibingbiangengjiazongbiaozhun |
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2020年機構支出費用概算總表 |
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shiyedanweibianzhibumen：songjiangqujiuyejihuishidezhongxindian |
部門：元 |
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工程 |
收支成本預算 |
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gongnengjiandengjifenleikaoshikemubianmachaxun |
zuoyongdengjifenleikemubigecheng |
預估合計 |
常見其他支出 |
工程付出 |
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類 |
款 |
項 |
|
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208 |
|
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deshehuiweihuhezhaogongzuozongzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
renweiwangluoziyuanheshijie dedaobaozhangzhilixingzhengjiancha |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongdaxueshengjiuyefuwuguanlihejiuyezhuangbeijianbiegouzao |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengguanlicangongyuanxiaoyiliaobaoxianhuafei |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyegongsidelituixiuzhi |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjiliangdanweishiyeshangjiliangdanweidatishehuishebaoyanglaojinbaoxianjinjiaonabochu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeshangdebiaozhunzhiyeleixingnianjinjiaokuanjingfeizhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
專業教育補貼費 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
zeyetouzichuangyetiexinfuwubuzhufei |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitaderencaixuqiuzhengfubutiefeiyong |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
環保健康保健付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuweishengshiyegongsiyixue |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyebumenyiliaojigou |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
房屋服務撥出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
公寓房機構改革收支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
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總金額 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年計量單位財政廳撥付出入估算總表 |
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dingbiandanweibumen：songjiangqujiuyelvjiakuaixinzhong |
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機構：元 |
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民政審批收益 |
財政部門撥付總支出 |
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業務 |
概算數 |
業務 |
總金額 |
應該服務性概算 |
renminzhengfuxinggupiaojijinfeiyongyusuan |
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yi、dabufengongzhongyusuanbiaoqiancai |
61,693,067.31 |
一、 |
shehuixingbaozhangjizhihedaxueshengjiuyefeiyongzhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
二、政府部性新基金 |
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二、 |
qingjieweishengjiankangbaojianjieyu |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
|
|
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三、 |
居住房保障措施結余 |
792,608.63 |
792,608.63 |
0.00 |
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|
創收累計 |
61,693,067.31
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費用總金額 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年企業大部分公益性概算經費支出功能性細分概算表 |
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shiyebianzhijianguanbumen：songjiangquzizhuchuangyezengqiangzhongjian |
組織：元 |
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項目流程 |
dabufengongtongchengbenyusuanzhichufeiyong |
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xingnengjinxingfenleizhuanyekemushangpinbianhao |
特點分類別項目品牌 |
合計數 |
常見花費 |
工作經費支出 |
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類 |
款 |
項 |
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208 |
|
|
shichangjingjifuwubaozhangherencaixuqiuzhichufeiyong |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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|
|
208 |
01 |
|
renyuandeziyuanhedangjinshehuibaohuguanlixitonggongzuo |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
|
208 |
01 |
11 |
gongtongrencaixuqiudefuwuhezhiyexuanzeshenghuojinengjianyanyiliaojigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
|
208 |
05 |
|
caizhengcangongfangyanglaofuwufeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
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|
|
208 |
05 |
02 |
shiyefazhanjiguandanweilituijuerxian |
87,020.00 |
87,020.00 |
0.00 |
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|
|
208 |
05 |
05 |
xingzhengjiguancangongjigouzongtiyanglaoshenghuobaofeijiaofuxingzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
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|
|
208 |
05 |
06 |
xingzhengfangzijishiyefanggongzuonianjinwangshangjiaofeihuafei |
905,838.43 |
905,838.43 |
0.00 |
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|
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208 |
07 |
|
就業問題補貼申請書 |
38,617,600.00 |
0.00 |
38,617,600.00 |
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208 |
07 |
01 |
找工作公司工作貼補 |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
biedejiuyewentijintiejingfeizhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
weishengguanlizhengchangshouruzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyezuzhizuzhishequyiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyeqiyedanweiyiding |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangfuwubaozhangshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
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221 |
02 |
|
房產改善開支 |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
01 |
居住房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
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總金額 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年的單位現政府性理財產品預決算總支出功能模塊分類整理預決算表 |
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zhidingbumenguanli：songjiangqurencaixuqiukeyidanhuahexin |
公司的：元 |
|
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樓盤 |
xianzhengfuxinghuobijijinyusuanbiaohuafei |
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功用分類別課程編號 |
jibengongnengfenleibiexuekemingcheng |
累計 |
常規撥出 |
新項目其他支出 |
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|
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類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
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自動求和 |
0.00 |
0.00 |
0.00 |
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2020年院校一般來說共同項目費用關鍵收入支出政府部門項目費用經濟增長劃分項目費用表 |
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guihuazhengfubumen：songjiangquzeyelicuzhongxinzhan |
企業單位：元 |
|
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該項目 |
guanjianfuwuxingfeiyongguanjiankaizhi |
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quyujingjizongleikaoshikemubianxiedaima |
chengshifazhanfenleibiexiangmugongsimingcheng |
自動求和 |
技術人員費用 |
公用設施專項資金 |
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類 |
款 |
|
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|
|
301 |
|
底薪好處經費支出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
一般年薪 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼費政府補貼 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
餐費補貼政策費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
工作績效年終獎金 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
qishiyexingqiyedanweishiyexingqiyedanweizongtishequyanglaojinfuwujiaofei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
事業年金手機繳費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
xingyejibendeyiliaoqixieshangyebaoxianjiaofei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
renheshehuixingfuwubaozhangfukuan |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
自建房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
mouxiexinshuifulifulikaizhi |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
taobaobaobeihefuwuguanlifuchu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
商務辦公費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
流程費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
輕工費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業公司工作費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
維修部（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
觸摸會議費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
陪訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務活動接待室費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務派遣公司費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
委托人業務領域費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
工會組織勞務費 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
獎勵費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
一些物品和產品收支 |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
對人和企業的補帖 |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
過日子補助費 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎賞金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduiyigerenherendebutiezhengceqitazhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資產性收支 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
商務辦公設配購入 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
neirongwanggejipcruanjiangouzhifeigengxinruanjian |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對工廠政府補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
別對公司企業津貼 |
0.00 |
0.00 |
0.00 |
|
|
|
累計數 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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2020年廠家“三公”資金和企事業單位電腦運行資金項目預算表 |
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bianzhishubumenguanli：songjiangqurencaixuqiuzengjinzhongjian |
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部門:W |
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2020nian“sangong”jingfeichengbenyusuanchengbenyusuanshu |
2020nianqishiyedanweizuoyejingfeizhichuxiangmuyusuanshu |
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加總 |
yingongchuguolvyou(jing)fei |
因公歡迎費 |
guojiagongwucheliangshiyonggoujinjidiannaoyunxingfei |
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小計 |
新購費 |
自動運行費 |
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0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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有關系條件闡明
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、bumenzhengchangyunxinglaowufeigaisuan
benjiliangdanweiyoujiguanshiyongzijintouru
三、鎮政府采買
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、yejikaohedemubiaosheshiwenti
2020年度，本單位編報績效目標的項目共3個，涉及項目預算資:5361.76萬元。
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附內容報送表： |
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松江區找工作增強服務于中心公共性服務于效率投建救濟款建設項目預備費情況發生講解 |
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一、項目流程介紹 𝄹qiangdiaoquwei、zhengfubangongshi“yijiagerenmubiao、sizhongjuticuoshi”zhanshubushugongzuo，jujiaodian g60 kechuangloutidaojiansheguihua，seogaigegexinchuangligongsishengtaijingjihuanjing，qianghuazhuangbeigaigegexinchuangligongsizhengcexinggongqiupingheng，fanguogaigegexinchuangligongsijinzhantongdian，fahuigaigegexinchuangligongsizhongguoshenghuojiqi，baoyangbiyeshenggongzuotaishizengqiang，jiang“dazhongpasatechuangligongsi、wanzhonggaigegexin”tuiruhendafanweizhinei、jigaoxiegecengci、gengjindechengdu，youliyucujinjigaoxieanquanxingnenggengchongpeibiyeshenggongzuo，weichizhongguoshenghuozengqiang。 |
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二、立項申請原則 |
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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、quanmianshishizhuyaotixian |
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ꦬgejiezhenshequweishengshiyijieanfuwuxiangmuzhongdian、qujiuyexingshicuijinzhongdian、jushejidaoqudaozhinengbumenhejucaiwujianguanhuikuanjianguanzhongdiananzhuanxiangjihuacailiheduirangwanchengdingjihedui |
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si、jinxingjihua |
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一、審核的過程 （yi）youjiezhenxiaoqushiwuguanliyewubanlijingzhunfuwujigouyewubanli。 ♛1.ruqianbuzhujinbiaozhunyoujiezhenshequnshiqinghefazixunfuwuzhongxinjuhefa，hefazixunfuwuzhongxinjudebangongrengonghedanfurenyingyanlibahaopingshenguan，pingshenhegezhenghouxieduchatongzhiqianbuzhujinbiaozhunshenqingbiaoheyouguanyudeshenqingpeijiancaizhi xiangquchuqushangbancushizixunfuwuzhongxinjuyouguanyubaoxianyewuyiwukezhichushenqing； 🍸2.quzeyetuidongfuwuzhongyangrenzheng。quzeyetuidongfuwuzhongyangyouguandemeirongkefuwujingbanren、zuoluomeirongkeyoudandangren、fuwuzhongyangfengongzhurenduijiecunlibaodeshiyongpinpaiheyouguandezikecanyufenjianquanguanlirenzheng，renzhengbingjingzeyetuidongfuwuzhongyangbanzi“shuangzhong1ge”gongzuohuizhuantitaolunhoubaojucaiwuchunahesuananquanguanlifuwuzhongyang、juzeyekecanyuyushenhehecha； 3.juzijinjiezhangjianguanzhongxinzhan、juxueshengjiuyekeyushenhezaicishenhe。 💖4.juxingzhengjiguansusongbanzihuijihuafanganqueding。jucaiwugongzuofukuangongzuozixunzhongxindian、juzhaogongzuokeyushenhefuchazaihou，youquzhaogongzuoshidezixunzhongxindianshoujizhenglifenleihuizongbaojuxingzhengjiguansusong banzi“shuangzhongquanhong”kuodahuiyijitixingjihuafanganqueding； ꩲ5.qudaxueshengjiuyeqianjingyouliyuzhongdianjukechangqianpi。jurenshibumenbanzilianxihuiyijuedingdehouyouqudaxueshengjiuyeqianjingyouliyuzhongdianjukechangqianpibofu。 （er）youzhongxinjugongzuobumentongshishouli。 ⛎1.ruchengbenbutiebiaozhunyouqudaxueshengbiyeshengjiuyewenticushixinzhongdeguanlianbumentongshihefa，guanlianbumenyewubujingbanren、zhichubumenkaizhanren、xinzhongdefengongshizhurenduijiezhenlibaodeqingqiuloupanheguanliangerenxinxizuofenjiashenhe，shenhebingjingdaxueshengbiyeshengjiuyewenticushixinzhongdebanzi“shenmeshisidazuida”chumohuiyixiaozutaolunhoubaojushuiwujiesuanfangshideguanlixinzhongde、judaxueshengbiyeshengjiuyewentikezuoyushenhefucha； 2.jushuiwuqingsuanfangfazhongxin、jujiuyexingshikeyushenhezaicishenhe。 💃3.juxingzhengxingcaozuobanzihuizuotanzhijiequjue。jucaifuzhifucaozuozhongyang、jubiyeshengjiuyeqianjingkeyushenhehechayonghou，youqubiyeshengjiuyeqianjingliyuzhongyangshounaguinabaojuxingzhengxingcaozuo banzi“sandazhuyao”nianhuiquanmianzuotanzhijiequjue； 4.quqiuyeliyujidifushizhurenqianpi。jurenshibumenbanzijiaohudasuanhouyouquqiuyeliyujidifushizhurenqianpibofu。
四、申核介紹 （yi）helifalvxingshenhe ♈youxiaodexingjianxiuzhiduishenbaozhuanxiangzhouzhuanjindexiangmuchengxujutibuzoushibushiqihexianxingzhengceguizehuanjinghechengxujutibuzouzhankaizhifazhiliangjiandujianxiu。chuduidaikuanshenhechengxujutibuzouzhankairichangshenghuojianxiuwai，jidu、bannianduduiquqiuyezhuanxiangzhouzhuanjinkaizhipaixingqianshidejigouhuorenge，yaozuochuzixundianhuachouyanhuoshididiaochajianxiudemoshizhankaizhifazhiliangjiandujianxiu。 （二）合規性檢驗 zhengguixingjianchashejiduigongzuofanganbuzhugongchengsongshenzhunqueshijiandianwei、jiancaishenbao、songshenjishuguifandengyuanyinduiqijinxingpingding。 ♓1.dehaoshigoujian：duibutiefeineirongsongshendedehaoshigoujianlaijinxingshencha，shoulushujuxinxipingtaineisongshen、shumianjiancaijiancaidesongshendehaoshi。 🔴2.dewuliaotianbaozhiyuan：duibutiefeixiangmuliuchengdedewuliaotianhaoweizhunxingzuoheshi，tiaojianbiaoshishiyanshiguanlibiaozhun：xuanyongyizhixingbiaoshi，zunzhaoziliaobiaotiaojianquanmiantianhao；shouxieshiyanshiguanlibiaozhun：zitiqingxi，wucuozibiezi，daetianhaoshiyanshiguanlibiaozhun，bubukeyitugai；qianzhangshiyanshiguanlibiaozhun：zunzhaoziliaobiaotiaojianquebaoqianzhangweizhunqingxi。 ꧃3.songshenteshudeyaoqiu：duibuzhuxiangmusongshenwuliaoteshudeyaoqiuxinglaijinxingheshi，teshudeyaoqiuwuliaoyouxuxing：anbuzhuxiangmudeteshudeyaoqiudailaiquanbudeshenqingbiaodexuqiudexiangguandefuzhujianpingdan；songshenteshudeyaoqiu：wenshuwuliaodeshiyongdianzidangandaihuocaizhijiadeng，qieshibaozhangsongshenwuliaoqijian.lou。 （san）zhunquedexingchangguijiancha 💖jingquexingxingquanmianjianchayebaokuoduitiebuketishenpi、tiebushijianshihesuan、tiebuzijinejisuangongshi、tiebuxianjuetiaojianjihedengshiqingkaizhanheyan。 1.butiewutixuke：duibutieloupanshenbanchengyuandehujie、suishu、chengyuanzhuanyeleibiedengdazhiguanjiandianzhankaiqingcha。 2.buzhufeishixiaohesuan：duibuzhufeishixiaoyubuzhufeieduxiangshibiedezhengzhuangzuochuchayan。 3.tiebujiagejisuanchu：duitiebukeliuliangyutiebujiagexiangpeibeidetiaojianquedinghedui。 4.fenjiguanlinenglijihe：duishenqingbuleidezhunquenanpengyoushifuheyaoqiubuleifenjiguanlinenglizuohaojihe。 wu、chengdandewenzezhiduqi ♐zhuanxiangjihuajineshenpidezhuizezhuzefenyuanmendezhuzehezishendezhuzeliazhongleixing。buweidezhuzebianrujiezhen、juyixiechushi、qudaxueshengjiuyedeyouzhuyuzixunguanlizhongxinyixiechushijixiaokaopingpingjiajianchafangmian。zishendezhuzejiasheanzhao《songjiangqudaxueshengjiuyedeyouzhuyuzixunguanlizhongxingongrenzishenjixiaokaopingpingjiajianchapingpanguicheng》lvxing。 六、某個 jiuzichabaogaoziyuanfenleishouxufeicaozuo，heshideshihourukandaoxianxiang，yingjishixiangshangsijigougongzuohuibao。
|
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wu、banbushijianjiange |
|||
|
2020年1月1日-2020年12月31日 |
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|
liu、bennianfeiyongyusuanfenpei |
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|
項目當年度預算金額7347200元。 |
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|
（baohanzongduixiang、nianzhongduixiang、beifenjiezhuanhuanchengduixiangdeng，jutiqingkuangjianhebiaoge） |
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|
廣州市不需要支出費用品牌考核計劃 |
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|
|
|
|
|
|
(2020年 ) |
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|
該項目命名 |
gongyongbaozhanglizhizuobuzhufei |
|||
|
投資項目總受眾 |
♈jinkouquwei、quguojia“yikuanduifang、sangequdechengxiao”jingzhengzhanlveguihuagongzuo，ningjiao g60 kechuanglianlangjianzhu，tishengshenmeshizhuanxingshengjichuangligongsixiandainongyegongzuohuanjing，jinjieshenmeshizhuanxingshengjichuangligongsidezhengcegongying，fanguoshenmeshizhuanxingshengjichuangligongsichengchang wenti，shifangchulaishenmeshizhuanxingshengjichuangligongsideshehuifazhanxuexinengli，baoyangrencaixuqiujingjixingshijingjixingshianquan，jiang“shouzhongchuangligongsi、wanzhongshenmeshizhuanxingshengji”zouruyuedashiyongfanwei、huigaocengcigan、shenzhongnengli，cuijinhuigaozhigengnenggouchongfenrencaixuqiujingjixingshi，baochizhudeshehuifazhananquan。 |
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|
年末業績考核任務 |
ꦬtongguoshirenshichanpinheshichangzijinzengchangdebaozhangjubaoleijibeianpaihequweiqufangantiaojian，guancheluoshiguoduguanyuliyurencaixuqiuqianjingcaogentouzikaidianrenwudecelvebaoleijibeianpai，jiandingbuyirencaixuqiuqianjingxianzhanlvebuju、jiandingbuyicaogentouzikaidianqiandongrencaixuqiuqianjingzaizijinzengchangfazhanzhonggoujianrencaixuqiuqianjingfazhan，yirencaixuqiuqianjingfazhanzhichizijinzengchangfazhan，liyulaozuozhegoujianyuelaiyuezuohao、genggaodexiaoguoderencaixuqiuqianjing，qieshibaozhangsongjiangzonghexingrencaixuqiuqianjingjumianyouxurengongkongzhi，qieshibaozhangxiangguanrencaixuqiuqianjingcaogentouzikaidianbiaozhunshunlijinxingzuohao。 |
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|
分離個人目標 |
||||
|
四級統計指標 |
特殊指標體系 |
四級統計指標 |
質量指標要求值 |
|
|
出現對方 |
數目受眾 |
gongyishiyexingzhaopingangweihuixiangmudaoweilv |
100% |
|
|
zhongputonggaoxiaojiuyegongsigongsifudaozhanbutiekuangongzuoguihuajieshulv |
100% |
|||
|
qiuyedexietonghezuoxuexiaoduikunnanzhongzhongchengyuanqiuyedefenxiangjifuwupeixun |
100% |
|||
|
shiyerenjiankongshexiangtouxingyeshiyebutiegongzuoguihuachenggonglv |
100% |
|||
|
效果對象 |
neixiangbuzhujinxiafazhunquewuwulv |
100% |
||
|
時間工作目標 |
xiangguanbuleishenlingjishixinglv |
100% |
||
|
zhongguoshehuijingzhenglizongtimubiao |
求業率增漲率 |
≥0 |
||
|
可一直制定目標 |
jizhihuacaozuogongzuozhidujiankangxing |
健全完善 |
||
|
changtaihuajingyingguanlibanfachengxuzhixinghenhaoxing |
效果 |
|||
|
危害力個人目標 |
完美度總體目標 |
zhengfubutiexiangqinduixiangtiexindu |
85% |
|
|
松江區出去上班利于主出去上班津貼新項目專項經費實際情況原因分析 |
|
|
|
yi、xinxiangmugaikuang |
|
𓃲luoshiyigangshuangzezuguoxiangduiyuyouzhuyujiuyedewentichuangyexinggongzuodedexingweigongzuoyanjiubushu，weichijiuyedewentiyouxianxuanzedezhanlveduifang，zhankaitaolunquwei、quyizhengfu“qizhongyigeduifang、sanzhongqianghuacuoshi”dezhanlveduifanggongzuoyanjiubushu，jiaodian g60 kechuangloutikousheji，gaishandaxueshengjiuyejihuiwentizhengcejieduhuanjing，yunweidaxueshengjiuyejihuiwentiqingkuangbuwen，qudongyonggongzhequebaogengnenggouchongfen、genghaozhongliangdedaxueshengjiuyejihuiwenti。 |
|
er、xiangmushenbaozunxunyuanze |
|
⛄《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、zhidingzhutixing |
|
꧃gejiezhenshequnxingzhengjianchaqudaobanlianquanfuwuxuexiao、qubiyeshengjiuyedaidongxuexiao、juxiangguanqudaoyiwukehejushuiwuhesuanchulixuexiaoshiyizhuanxiangzhengzhiqiancaishenjideyaoqiucaiqufendengjishenji |
|
si、banbuxize |
|
一、核準工藝流程 （yi）youjiezhenjuweihuiyewushouangongnengjigoushouan。 ꧙1.rujingjibutiekuanfeiyoujiezhenjuweihuigonggongshiwushenpihexinshenpi，shenpihexindegongzuoshangrenshuhechengdanzerenrenyingxuyangebahaoshenheguan，shenheyouxiulvhouxiezhuanxiangjihuajingjibutiekuanfeishenqingzhucebiaoheguanganshenqingzhucefuliaogerenxinxixiangquxueshengjiuyelicuhexinxiangguanlianyewuliangchushitichulaishenqingzhuce； 🌟2.qudaxueshenggongzuoqianjingkeyidanhuazhongjiantijiaoshenpi。qudaxueshenggongzuoqianjingkeyidanhuazhongjianxiangyingzhinengbumenfuwujingbanren、lishuzhinengbumenyoudandangren、zhongjianzhuzhuashizhurenduijiezhenlibaodeshenpixiangmuliuchenghexiangyingshujuziliaozuohaofenjifenleitijiaoshenpi，tijiaoshenpibingjingdaxueshenggongzuoqianjingkeyidanhuazhongjianbanzi“sizhongerda”huiyineirongtaolunhuihoubaojuzhangwuzhifuguanlixitongzhongjian、judaxueshenggongzuoqianjingkezuohaoyushenhequeren； 3.juhuijijiesuandanguankongpingtai、juxueshengjiuyekeyushenhehecha。 💃4.juxingzhengshiwuzhilibanzihuizhuantizuotanzhijiejuedui。jugongsicaiwufukuanzhilizhongdian、juzizhuchuangyekeyushenheshenchayijuhou，youquzizhuchuangyetuidongzhongdianzhengtitongjibaojuxingzhengshiwuzhili banzi“sandayizheng”dianshidianhuahuiyizuzhizhuantizuotanzhijiejuedui； ꦬ5.quzhuanyejiaoyuqudongxuexiaojufufuzerenqianpi。juxingzhengbumenbanzidianshidianhuahuiyiguanjianhouyouquzhuanyejiaoyuqudongxuexiaojufufuzerenqianpibofu。 （er）youzhongdianbaoxianyewubumenlijiyewubanli。 🍒1.ruzhuanxiangzijinjintieyouquchuqushangbantigaowangzhanzhuyixielianzhinengbumenzhijianxiaoshoubanli，yixielianzhinengbumenxiaoshoujingbanren、lishuzhinengbumenzerenrenren、zhuzhuzhuashizhurenduijiexiangshangbaodeqingqiuxiangmuliuchengheyixielianjibenziliaoqudengjifenleishenhe，shenhebingjingchuqushangbantigaowangzhanzhubanzi“sanzhongzhengge”kaihuiyilunhoubaojucaiwuhuijizhifuguanlizhiduzhu、juchuqushangbankequyushenheshenhe； 2.jucaishuifukuananquanguanlipingtai、juchuqushangbankeyushenheshenhe。 ❀3.juzhengfubumenbanzihuitiaoxuanpanduan。jucaiwujianguanhuikuanjianguangongsi、jugongzuokeyushenhefuchakeyitongguohou，youqugongzuotigaowangzhangongsishoujizhengliyilanbiaobaojuzhengfubumen banzi“sanzhongliangxiao”nianhuizhengtitiaoxuanpanduan； 4.qugongzuochuangyezengjinzhongjianweiyuanqianpi。jurenshibumenbanziduomeitidasuanhouyouqugongzuochuangyezengjinzhongjianweiyuanqianpibofu。
四、申核方面 （yi）beifalvrenkexingchayan 🌼hefadexingpaichazhiduizhucezichabaogaoziyuandeneirongnengbunengmanzushuishouzhengceguifanqingkuanghefangfabuzoukaishizhiliangjiandudeguanlizhinengpaicha。chuduishenhefangfabuzoukaishipingripaichawai，meinianduduiqujiuyewentizichabaogaoziyuanfeiyongmingciqianshidezhengfubumenhuoge，yaonenggou gudingdianhuachoujianhuoshijipaichadexingweikaishizhiliangjiandudeguanlizhinengpaicha。 （er）anquanxingjianchabaogao hefafengxiankongzhijianceyijiduigongzuofangantiebupinpaisongshenqixianziyu、wenjianbaokao、songshenguifanhuadengtiaojianshishipingding。 🌠1.shiguangjincheng：duijiujikuanchanpinsongshendeshiguangjinchengtongguofuhe，hangaiwenticaozuoxitongneisongshen、shumiandeyuancailiaodeyuancailiaodesongshenshiguang。 ও2.jiancaibaokao：duibuzhudaxingxiangmudejiancaitianhaozhengqueduxingquheshi，debiaozhunbiaoshiyuanze：liyongxiediaobiaoshi，anziliaobiaodebiaozhunwanzhengtianhao；yingbishuxieyuanze：zitimingxikejian，wucuozibiezi，hetongetianhaoyuanze，bukeyitugai；qianzhangyuanze：anziliaobiaodebiaozuizhunbaoqianzhangzhengquedumingxikejian。 💜3.songshenguizebiaozhun：duibuzhujinbiaozhunpinpaisongshenchanpinguizebiaozhunxingshixianqingcha，biaozhunchanpinxitonghua：anbuzhujinbiaozhunpinpaidebiaozhuntigonglegezhongtijiaoshenqingyaoqiudexiangguanfuzhuzhengming；songshenguizebiaozhun：wenshuchanpinshiyongdanganbaoguandaihuowenjianxiazaijiadeng，querensongshenchanpinguochengzhongchuqulou。 （三）最準性診斷 🌌gengzhunxingjianyaobiruduibuzhujinwutizhunrude、buzhujinzhouqihezhun、buzhujindejinejisuanfangshi、buzhujinyaoqiufuhedengzhuangtaiduiqijinxingheshi。 𒀰1.buzhujingouzaohanshuzhunrutiaojian：duibuzhujinloupangerenshenqingxiangguangongzuorenyuandehukoudengji、shichang、xiangguangongzuorenyuanzhongleidenghexinchengfenzuohedui。 2.buzhufeidaikuanshijianhedingbiao：duibuzhufeidaikuanshijianyubuzhufeishouruexiangxiangfuhedeshihoushixianjiancha。 3.buzhujinqianshujisuanfangshi：duibuzhujinrenshuyubuzhujinqianshuxiangshiyingdewentiduiqijinxingdiaochaheshi。 4.shenpitiaojianfuhe：duizhucebutiefeizhengcedejutiqingkuangrenqunshifouxuyaoheshibutiefeizhengceshenpitiaojianjinxingfuhe。 五、重任追責 ☂zhuanxiangjihualiudongzijinshenhechengdanzhuangqisugefengangweichengdanzhuanghezijichengdanzhuangsanzhong。gangweichengdanzhuangshourujiezhen、juyouguandebumen、quchuqushangbancuijinzixunxinzhongyouguandebumenxiaojipingjiakaoyanyouxineirong。zijichengdanzhuanggenju《songjiangquchuqushangbancuijinzixunxinzhongzhigongzijixiaojipingjiakaoyanjifenguanlibanfa》xiada。 六、相關 duiwuzhongdianliudongzijingechengbenshiyong，hechaguochengzhong rufaxianmaobing，yuyijishidexiangshangjilingdaobuweizongjie。
|
|
wu、fanganqi |
|
2020年1月1日-2020年12月31日 |
|
liu、quannianxiangmuyusuanzhiding |
|
項目當年度預算金額28222800元。 |
|
（shuyuzongduixiang、meinianduixiang、jiangjieduixiangdeng，jibenjianexbiaoge） |
|
北京市不需要收支建設項目績效評價指標 |
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|
|
|
|
|
|
|
(2020年 ) |
||||
|
建設項目各稱 |
就業前景貼補 |
|||
|
創業項目總學習目標 |
🥃luoshizerenguoneiguangyutuijinzeyedechuangyeyunzhuandeguanlijueceyanjiudebushu，chixuzeyedexianxingdezhanlvezhongdian，xujinjinweiraoquwei、qudangdizhengfu“lingyigexueximubiao、sizhongxincuoshi”dezhanlvezhongdianyanjiudebushu，zhenghe g60 kechuanglianlangjichujianshe，seoyouhuaxueshengrencaixuqiulvxiangguanzhengceshenghuohuanjing，dingqijianchaxueshengrencaixuqiulvzhuangkuangzengqiang，youzhuyulaodonglizhedadaogengkuanyu、gengdadepinzhidexueshengrencaixuqiulv。 |
|||
|
年績效考核階段目標 |
🐽caiyongshilaodongliziyuangongxianghefazhandebaojiahuhangjuzhaokaihuiyihequweiquxinshuishouzhengcexingshuaqiu，baozhengjijitaiduderencaixuqiujihuixinshuishouzhengcexing，jingzhundingweizhongxinrencaixuqiujihuishouzhong，jinyibujiaqiangrencaixuqiujihuizhuanyezhidaoheyewu，youlijinxingrencaixuqiujihuixinshuishouzhengcexingdezhidingyige，debaojiahuhangxinshuishouzhengcexingzaofuyumin，wendingsongjiangzongtijingjirencaixuqiujihuiqingkuangpinghuankekongzhi，youxiaoquebaomouxiangrencaixuqiujihuigongshigongdeyuanmanshunliwancheng。 |
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|
轉換夢想 |
||||
|
一級通過成績的指標 |
二級考試指數 |
二級指標值 |
指標圖總體目標值 |
|
|
輸出個人目標 |
數夢想 |
xueshengjiuyejianxishenghuoshuipingfeibutiezhengceyujigaodinglv |
100% |
|
|
zhuanyejiaoyujianxidaijiaofeiguojiabutiezhunbeilaiwanchenglv |
100% |
|||
|
rencaixuqiujianxixiaoyitiebufangangaodinglv |
100% |
|||
|
nongfukuaxianfenqiuyezhiwubuleiniandujihuazuohaolv |
100% |
|||
|
dalingnongfugongzuoshebaoyibaobutiejinjihuashutijiaolv |
100% |
|||
|
dalingnongfukuazhendaxueshengjiuyegangweigongzuozhizebutiezhengcecehuazuowanlv |
100% |
|||
|
dalingnongfuzhinenghuabiyeshengjiuyebumenjizushifuwubutie |
100% |
|||
|
daxuejieyeshengdaxueshengjiuyegongzuobutiejinshejiwanbilv |
100% |
|||
|
chixuwuye、qingnianrenjiuyeqianjingzhiweibutiejinjihuashutijiaolv |
100% |
|||
|
jixudaiyeqingnianrenjiuyejihuiyibaobutiebiaozhunguihuashunliwanchenglv |
100% |
|||
|
fuxingjieduchuqushangbanbumenzhengfubutiefanganzuowanlv |
100% |
|||
|
tudizhengyongshiminruizhuanyejiaoyushebaoyibaobutiefeijihuafanganzuowanlv |
100% |
|||
|
xingzhengbumentuigangrenyuanguanliyujiwanquanlv |
100% |
|||
|
重量計劃 |
neixiangbuleipaifazhunquedelv |
100% |
||
|
時長關鍵 |
每項津貼頒發即時率 |
100% |
||
|
世界 效果目的 |
daxueshengjiuyeqianjingshangzhanglv |
≥0 |
||
|
xinbankechuangkehuluqujiuyechuangyegangweigongzuozhizeshangshenglv |
≥0 |
|||
|
daxueshengjiuyejianxiderencaizengjialv |
≥0 |
|||
|
nongfukuaxianqujiuyexingshiguanligangweizengchangelv |
≥0 |
|||
|
dalingnongfuzhaogongzuochixuzengsu |
≥0 |
|||
|
gaodengxuexiaoyiyeshengshengjiuyeqianjingzengchangelv |
≥0 |
|||
|
changqishiyejindeqingnianxueshengjiuyezengchangqilv |
≥0 |
|||
|
可持繼關鍵 |
changxiaojizhiguanligongzuojizhiriquwanshanxing |
建立健全 |
||
|
changjiuchulijianduzhidushishinenggouxing |
有效果 |
|||
|
危害力對象 |
qunzhongmanyidudiaoyanmubiaozhi |
獲益對方服務滿意度 |
85% |
|
|
松江區出去上班可以淡化中心局開具投資津貼內容資金狀況說明書怎么寫 |
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yi、huodongjianyao |
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ꩵrenzhenzhixinggeguozhiyutuijinjiuyecanyincaogencanyinjiamengzhecanyincaogencanyinjiamengzheshiyedejuecezheshishi，jindeyibujianhuasongjiangqucanyincaogencanyinjiamengzheshengtaibaohudehuanjing，zengqiangcanyincaogencanyinjiamengzhedezhengceshixiangonggeichongzu，chaoyuecanyincaogencanyinjiamengzhefazhanqushipingjingwenti，zengjiacanyincaogencanyinjiamengzheshijieqiannengjifa，jiangsongjiangquyiqidazhongmaitengbuduanchuangxin、wanzhongcanyincaogencanyinjiamengzheshiyeyinxiangjiaodadefanwei、gengweizhongyaoshuiping、shenrucengmian。 |
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er、xiangmuqueliyiyi |
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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、zhixingzhuxiu |
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🔯gejiezhenpingtaishiwuchulihefagongzuozhongxin、qujiuyelvkeyidanhuazhongxin、juyouguanfuwuchushihejuxianjinjiezhangfangfazhongxin，binganzhaozhuanxiangxianjinheshendebiaozhuncanyudingjiheshen |
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si、shigongfangansheji |
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一、批準流程步驟 （yi）youjiezhenshequjuweihuishiwuxingjieangongnenggongsijiean。 ♏1.ruchengbenbuzhujinyoujiezhenjiedaobanshiyishoulizhongdeshouli，shoulizhongdedeshiyexiangguanrenyuanhefuzarenyingfeichangyangebahaoyushenguan，yushentongguolvhouxiezhuanmenchengbenbuzhujingongsizhucebiaogeheguanyugongsizhucefujincaizhixiangqubiyeshengjiuyejiakuaizhongdexiangguanyewuliuchengzhinengbumentiqigongsizhuce； 🐭2.quzeyexingshiqudongzixunxuexiaochushen。quzeyexingshiqudongzixunxuexiaoguanlianzhinengbumenyewubujingbanren、suozaiweizhizhinengbumenquren、zixunxuexiaofenguanlingdaozhurenyishiduijiecunlibaodegongsishenqinghuodongheguanliandanganziliaoqufenjifangfachushen，chushenbingjingzeyexingshiqudongzixunxuexiaobanzi“sandayizheng”shangwuhuiyireyihoubaojucaiwubumenjiezhangfangfazixunxuexiao、juzeyexingshikequyushenhehecha； 3.jugongsicaiwuhesuanzhilixuexiao、juxueshengjiuyekeyushenhefucha。 𒐪4.juxingzhengsusongjianguanbanzihuitiaoxuanguanjian。jucaihuizhifujianguanzhongxindiande、jujiuyejihuixingshikeyushenhehechagenjuhou，youqujiuyejihuixingshizengqiangzhongxindiandeshoujizhenglihuizongbiaobaojuxingzhengsusongjianguan banzi“shuangzhongfuwai”nianhuizuzhitiaoxuanguanjian； 💟5.quxueshengjiuyedecuijingongsifufuzerenqianpi。juzhengfubumenbanzidahuiqujuehouyouquxueshengjiuyedecuijingongsifufuzerenqianpibofu。 （er）youzixunzhongxinxiaoshouyewuyiwuketongshishenli。 𝔉1.ruchengbenbutiebiaozhunyouquzhuanyejiaoyutigaojidiyouguandemeirongkesuibianhefa，youguandemeirongkebaoxianyewujingbanren、youshimeirongkechengdanzerenren、jidiguanlifangfazhurenyishiduijiezhenlibaodeshenpidingmuheyouguandeneironglaiquedingdengjifenleishencha，shenchabingjingzhuanyejiaoyutigaojidibanzi“sanzhongzhengge”chumohuiyiyantaohuihoubaojucaiwugongzuojiezhangguanlifangfajidi、juzhuanyejiaoyukelaiquedingyushenhezaicishenhe； 2.jucaifuhesuananquanguanlifuwuzhongxin、juzhaogongzuokeyushenhezaicishenhe。 ဣ3.juxingzhengshiwujiguanbanzihuitaolungaohuiqujue。jucaifujiezhangchulizhongxinjuzhan、juzizhuchuangyekeyushenheshenhejingguohou，youquzizhuchuangyeyouzhuyuzhongxinjuzhanshoujizhenglitongjibaobiaobaojuxingzhengshiwujiguan banzi“sanzhongyizhong”jiaohuquandoutaolungaohuiqujue； 🐼4.qurencaixuqiucushixinzhongbangongshizhurenweiyuanqianpi。jucaizhengbanzikuodahuiyiquedinghouyouqurencaixuqiucushixinzhongbangongshizhurenweiyuanqianpibofu。
四、認證方面 （一）準許性體檢 ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚgouchengfanzuixingchabaogaozhiduitijiaoshenqingzhuanyejianshexiangmujinedejianshexiangmukefoufuhecelveguidingyinsuhebuzouzuocanyuchabaogao。chuduishenpiquanbuzouzuojibenchabaogaowai，meidierjiduduiquxueshengjiuyezhuanyejianshexiangmujinehuafeiwangzhanpaimingqianshidejicengdanweihuogerende，yaoyijudianhuochouyangshenhehuozhuhuchabaogaodefangshizuocanyuchabaogao。 （er）heguixingchangguijiancha hefaheguijianchabaogaohangaiduizhuanmenzhengfubutieneirongsongshenshijianwangluojiedian、chanpinbaozhiyuan、songshenzhiyuedengxianxiangcanyuhedui。 🍬1.shihouzujian：duiguojiabutiedingmusongshendeshihouzujiankaishiheshi，baohantupianxinxishebeineisongshen、shumianyongliaoyongliaodesongshenshihou。 🐎2.jianzhucunliaobaozhiyuan：duibuleichuangyexiangmudejianzhucunliaotianzhengquexingkaishifuhe，qingqiubiaoshishiyanshiguanlibiaozhun：deshiyongtongyihuabiaoshi，yizhaoziliaobiaoqingqiuquanbutian；xiezuoshiyanshiguanlibiaozhun：zitimingle，wucuozibiezi，edutianshiyanshiguanlibiaozhun，buzhichitugai；qianzhangshiyanshiguanlibiaozhun：yizhaoziliaobiaoqingqiubaozhangqianzhangzhengquemingle。 ꧑3.songshenjishuguiding：duijiujikuanjianshetouzixiangmusongshenxitongwenjianjishuguidingxingzuojihe，biaozhunxuyaoxitongwenjianjianquan：anjiujikuanjianshetouzixiangmudebiaozhunxuyaozuoweisuoyoushenqingzhucexuyaobeikaodeshejidaodefujindanju；songshenjishuguiding：shumianxingshixitongwenjianyingyongdangancunfangdaihuoxitongshoujiwenjianjiadeng，quebaoanquanshengchansongshenxitongwenjianqijianchuqulou。 （三）及時性性檢杳 𓆉wanzhengxingxingchayanshouluduiguojiabuzhulingyibanfenjiguanli、guojiabuzhushixiaohezhun、guojiabuzhushuiejisuangongshi、guojiabuzhuxianxiangqingchadengxianxiangshishishenpi。 🥀1.jintiekuanrenshichangzhunru：duijintiekuanloupanshenqinggongzuozhigongdehujidi、jiekuanrennianji、gongzuozhigongleixingdengjibendejibentezhengduiqijinxingjiancha。 2.buzhususongshixiaohedingbiao：duibuzhususongshixiaoyubuzhujinecaixiangpeiduidehuanjinglaijinxingqingcha。 3.buzhujinpiaoesuan：duibuzhujinrenshuyubuzhujinpiaoexiangshipeidezhuangtaicanyudiaocha。 4.xukedebibeiqiantifuhe：duibaokaotiebujindeshijidemubiaonengbujuyoutiebujinxukedebibeiqiantishixingfuhe。 五、責任義務追訴 ℱzhuanxiangjihuajingjishenjiquanzezhuisufenyuanmenquanzehegerenquanzezhelianglei。bumenquanzelierujiezhen、juyouguanyumeirongke、qugongzuochuangyeyouliyuzhongdianyouguanyumeirongkejixiaokaopingkaopingkaopingxiangmu。gerenquanzeanzhuang《songjiangqugongzuochuangyeyouliyuzhongdianxiaoshourenyuangerenjixiaokaopingkaopingkaopingpingfenbiaozhunbiaozhun》shixing。 六、各種 duidaizhuandingziyuanduozhongshouxufeiyunxing，heshenguochengzhongruhuifaxianwenti，yaoyaojishixiangshangjiazhengfubumengongzuohuibao。
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wu、tuijinzhouqichang |
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2020年1月1日-2020年12月31日 |
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liu、nianfeiyongpeibei |
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項目當年度預算金額18047600元。 |
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（shejizongshouzhong、yuedushouzhong、xifushouzhongdeng，jutidejianbiaogegeshi） |
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西安市市民政花費該項目績效評價關鍵 |
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(2020年 ) |
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樓盤命名 |
開市經營貼補 |
|||
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頂目總任務 |
ꦐluoshigangweijinbuzhongguojiayouguancuijinjiuyejihuikaidiangangweidejuecezhidingtoufang，jinsanbuyouhuafangansongjiangqukaidianlvseshenghuohuanjing，qianghuazhuangbeikaidianfalvfaguishixiangonggeichongzu，jipokaidianjinbunandian，huifashifangkaidianzhongguoshehuijifaqianneng，jiangsongjiangqudazhongdekexuechuangxin、wanzhongkaidiangangweirongruhendakongjian、genggaodejibenyaosu、gengjindeqingkuang。 |
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|
bennianjixiaokaohegongzuomubiao |
🧸yishirengongshoudongcaozuochanpinheshehuigejieyouxiaobaozhanglejubushuhequweiqufuyao，baozhengcaogenkaidiandaiqibiyeshengjiuyezaichengbenweilaifazhanqiyezhuanxingweilaifazhanzhongdeyinlingbangzhu，jingguoxinguishixuanchuan、xinguiluodaoshichu、tuopinshouhoudefuwudengduocuoshuangguanqixia，jiansheguihuakeyisongjiangchengbenweilaifazhanweilaifazhandecaogenkaidianshengtaijingguan，shouhoudefuwufusheweihaishineicaogenkaidianzhe，weilequebaojixiangcaogenkaidianzhishugongshiluoxiaweimushixian。 |
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beifenjiezhuanhuanchengzuizhongmubiao |
||||
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4級因素 |
特殊指數 |
二級指標圖 |
依據指標值 |
|
|
生產率目的 |
總數量方向 |
jiamengdexiangmudajianchutaibuleiniandujihuazuowanlv |
100% |
|
|
touzichenglifeitiebuxiangmudadaolv |
100% |
|||
|
gangchengliqishehuibaoxianbutiefeijihualaiwanchenglv |
100% |
|||
|
chuchuanggongsiqifangzufeiguojiabutieshejishixianlv |
100% |
|||
|
touzijianxijiatingshenghuofeiyongbuzhufeigongzuofangandaoweilv |
100% |
|||
|
zhongchuangjianxidaijiaofeibuzhufeidasuandachenglv |
100% |
|||
|
canyinchuangyejianxizhuanhuaxiaoguobutiekuanguihuashixianlv |
100% |
|||
|
gerenchuangyeyingcaijiaoyuxunlianbutiezhengcedasuandaoweilv |
100% |
|||
|
chuangyexingzhilizaitijubanfeibuzhujingongzuofanganzuohaolv |
100% |
|||
|
fuhuachangshifanxiaojidifenxiyunyingfuwubutiekuancehuachenggonglv |
100% |
|||
|
fujiqudeshenglibutiebiaozhunyujijieshulv |
100% |
|||
|
zaijiuyefangtantigangquanweizhuanjiafuwuzhengfubutiechouhuashixianlv |
100% |
|||
|
chuangyechuqiqichoujiandaikuanfangshitiebuniandujihuazuowanlv |
100% |
|||
|
時代前景方向 |
canyinchuangyetouzixiangmudezengsu |
≧0 |
||
|
zizhuchuangyejianxiyouxiurencaishangzhanglv |
≧0 |
|||
|
可不斷地對方 |
changxiaojizhideguanlijianduzhiduwanshanxing |
建立完善 |
||
|
changxiaojizhicaozuoguizhangzhiduyunxinggengyizhixing |
有效性 |
|||
|
后果力方向 |
群眾滿意率目標值 |
caogenchuangyegaojirencaiwanmeidu |
85% |
|