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西安市2020年區級基層單位預算表 |
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yujuesuanqiyedanwei：nanjingshisongjiangquzhaogongzuokeyidanhuaxinzhong |
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目次 |
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yi、bufenyibangongzuozhize |
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er、danweibumenzuzhi sheshi |
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三、形容詞釋疑 |
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si、keshixiangmuyusuanshiyebianshuomingshuzenmexie |
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五、職能部門決算表 |
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1. 2020niankeshicaiwubukaizhichengbenyusuanzongbiao |
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2. 2020nianxiangguanbumenshourulaiyuangaisuanzongbiao |
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3. 2020niankeshijieyufeiyongyusuanzongbiao |
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4.2020nianxiangguanbumencaizhengxingbofushouruzhichubiaoxiangmuyusuanzongbiao |
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5.2020nianbumenzhengchanggonggonggongchengyusuanbiaozongzhichugongnengbiaofenleibiegongchengyusuanbiaobiao |
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6.2020nianxiangguanbumenrenminzhengfuxingjijin、qihuo、xianhuo、weipanjuesuanfeiyongzhichu gongnengxingleibiejuesuanbiao |
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7.2020niantuanduizhengchanggongkaiyujuesuanzuijibenjiaoyuzhichutuanduiyujuesuanchengbendefenleiyujuesuanbiao |
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8. 2020niandanweibumen“sangong”jiedaifeiheweixianjiguanzhengchangyunxingjiedaifeigaisuanbiao |
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liu、qitadeyixiexianxiangdaibiao |
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松江區求業可以淡化中常見職責權限
1、jujijinxingbenshixiaqulaogongliziyuancaozuogongzuo。shenqingzhao、tuigongzhucedengjibeianjierudeshouxuhedanganbaoguancaozuoyiqilaogongzhegetihugerenyinsiweixiubaoyanggongzuo，𓆉ju🐻jijinxinglaogongliziyuanlejie；
2、jitikaifabenquneizhengguiꦛjieshiyunzhuan。🍌xishourenyongdanweimingchengdeshiyeliheshiyezheqiuzhizhaoshiyedengjiyunzhuan，shouzanghegongbudekonggangxiangguanduanxin，chushizhiweixiangguanduanxinchakanfuwuguanli，dapeigonggeijiayishuangfangxiangguanduanxin，kaifazhengguizhigongzhengguijieshiyunzhuan；
3、chenglipinqingzhuanzhixuanzemianfeizhidianyuanzhandui，shenrukaizhanyouxingyuwangdezhuanzhixuanzemianfeizhidian，weiqiuzhijianlizhegonggeijianyuehuatigongfuwu，mianfeizhi♌diantianjiazhuanzhixuanzejiaoyupeixun；
4、jianguanbenquneixia𓆏gangrenlerenbaozhanggongsiyunxingrenwu。chengdanxiagangrenlerenbaozhanggongsicaiwuyunxingjianguanyunxingrenwu，duixiagangrenlerenbaozhanggongsixinjijinshiyongzhengzhuangshishigenzongdingweiheducha；chengdanhesuanxiagangrenlerenkaoshengpinchangxiagangrenlerenbaozhanggongsideshijianshihebiaozhundanwei，chengdanxiagangrenlerenbaozhanggongsixinzideshenpizhi、xiaozhangheshenqing，chengdanpinchangxiagangrenlerenbaozhanggongsidewomenduanxinshishuyunxingrenwudeng；
5、jiegoukaifabenzhuchengquchuangyejiaoyupeixunshiqingshiqing。youdandangfeihaoyidiangongzuojiegouyucishanhuodongxinggong🎃zuojiegoudegongzuoguanli，zuzhixiediaoheqiaodinggeleichuangyeyouhuijiagexianxingzhengce；youdandangchuangyezixunlejie。denenggou、chuangyejiaoyupeixun、chuangyetouzidenenggou、chuangyegerenxinxishiqing；
6、fuzeguanlibenquneizhuanyejiaoyujihuiqianjingwentinandianyuangongdezhuanyejiaoyujihuiqianjingwentifuwuyewu，zhuanyejiaoyujihuiqianjingwentinandianyuangongdeheshi，zhuanyejiaoಞyujihuiqianjingwentinandianyuangongtarensirenxinxideqingkuangbaohu；
7、danrenlaihuzhiyeshichidunzizhuchuangyebaobeihe《jinanshiruzhuzheng》dechushendezhidaogongzuozhong；
8、zerenrengugongjiguandanweizhaonenggoumanzuhugongzuogongzuoyuandegugongqiadan、renyonghetuigongbeianliucheng；lejieduilaihugongzuogongzuoyuandeshiyexuanzejieshaoyixia、shiye🔯xuanzezhidingfangan；
9、baozhengjingwaiderenqun（qitaguojiaren、taigangaorenqun、haiwaihuaqiao）deqiuyechuangyezheng、hemingzhengdexiugai、yanhouhenianjiandexingyeshouan；baozhengqiuyechuangyezheng、hemingzhengde♓xiugai、yanhouhenianjianxingyedegenjinneirongchazheng；
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、zerenjutixichanpinxinxianquanguanlitixijinrongchanpinmokuaideyunwei；
13、zuohaolingdaotuanduijiaobanderenhegongzuo。
松江區就業機會推動心中構造制定
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）財務人員科
（san）hulianwangchuangyeyindaoke
（si）shiyejinbaoxianjinke
（wu）zhiyejinengjiezhaoke
（liu）gongzuojiaoyupeixunke
（qi）laihujishurenyuangongzuoke
（ba）xinxijishuguanlixitongke
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代詞解說 |
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（yi）jichukaizhijuesuan：shiqujijuesuanzongjiangouzaojilishujuesuanqishiyedanweiweidanbaoqigouzaopingrixingshi、daoweipingridegongzuodiaoyurenwuerjianzhidedangniandujichukaizhizhunbei，shejidaorenzhuanxiangzhuanxiangjingfeihegongyongzhuanxiang🍃zhuanxiangjingfeiduotaifen。
（er）daxingxiangmushouruqitajiaoyuzhichugongchengcaizhengchengbenyusuan：shiqujigongchengcaizhengchengbenyusuanzuchangzhinengbumenjilishuyugongchengcaizhengchengbenyusuanchangjiaweiwanzhengcaizhengyunzuochengjiu、zijishiyezhuanxingjihuafanganhuozhenzhengfuzhuanxingqiyezhanlve、renwujihuafangan，zaizuijibenshouruqitajiaoyuzhichuchucizhiwaibianzhidedangniandushouruqi🐼tajiaoyuzhichujihuafangan。
（san）“sangong”jinfei：shiyuqujiminzhenggaisuanyoujinfeilingboxianghuguanxidekeshifeichangyuangonggaisuangongzuojiliangdanweicaiyongqujiminzhenggaisuanbutiekuananpaideyingongchuguolvyouliuxue（jing）fei、yingongzuchexingoujidiannaozhixingfei、yingonghuanyingfei。qizhongde：yingong♎chuguolvyouliuxue（jing）feijibenanpaijiguanjiliangdanweijiyuangonggaisuangongzuojiliangdanweizhedequanqiuxianghuhezuogoutonghuodong、tedaloupanqiatanhui、zaiwaikechengpeizhenyanxiubandengdequanqiulvfei、oumeizuguochengshifazhanjianjiaoxingfei、liusufei、huoshifeifeifei、kechengpeizhenfei、gongzafeidengshouzhi；yingonghuanyingfeijibenanpaiquanshengxingzhuankegongzuohui、zuguotedazhengcecuoshishichadiaoyan、zichabaogaojianchageleiwaishituanzuhuanyinggoutonghuodongdengxiadayingonghuoluoshigongzuoxuyongliusufei、jiaoxingfei、huoshifeifeifeidengshouzhi；yingongzuchexingoujidiannaozhixingfeijibenanpaiyaozhidingneiyingongcheliadechaixiefabu，geleiyongzaianpaixiaofangtongdaoyingongchuquwan、yingongwenjianmingchengzhihuan、dingqigongzuoluoshidengxuyongyingongzucheranjifei、chulifei、guozhanguohefei、baoxianxingyefeidengshouzhi。
（si）qishiyexinggongsichengxuyunxing🎃laowufei：zhirenshibumengongsiheduibiyingongyuanfaguanlixitongde🧜shiyexinggongsibianyongdabufengonggongxinxiyusuanbiaocaizhengyusuanbofuzhunbeidechabuduobochuzhongderichanggongzuogonggonglaowufeibochu。
（wu）……：zhi……。
2020年松江區畢業生就業有助于中心的項目預算預算編制說明怎么寫
🦩; ꧟
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. “ꦅ公共就業服務和職業技能鑒定機構”科目1840.26萬元，主要用于用于基本支出以及松江區就業促進服務管理平臺等建🍨設。
2. “事業單位離退休”科目8.7萬元，主要用于退休人員的福利及退休人員的活動經費等。
3. “機關事業單位基♓本養老保險繳費支出”科目181.17萬元，主要用于繳納在職職工的社會保險如養老金、失業金、殘保金等。
4. “機關事業單位職業年金繳費支出”科目90.59萬元，主要用于繳納在職人員職工職業年金使用。
5. “就業創業服務補貼”科目189.5萬元，主要用于創業主題活動、項目落地補貼等。
6. “其他就業補助支出”科目3672.26萬元，主要用于就業開業創業補貼的各類項目支出。
7. “事業單位醫療”科目107.57萬元，主要用于繳納在職人員醫療保險基金。
8. “住房公積金”科目79.26萬元，主要用于繳納在職人員的住房公積金。
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2020年企事業單位財務人員收支明細成本預算總表 |
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dingbiangebumen：songjiangqujiuyexingshituidongzhongxinzhan |
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院校：元 |
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當年度凈收入 |
上年開支 |
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產品 |
成本預算數 |
工程 |
預決算數 |
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加總 |
基本上支出費用 |
工程項目經費支出 |
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者專項經費 |
公用設施經費預算 |
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一、財政廳付款效益 |
61,693,067.31
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一、 |
shejiaojibenbaozhanghebiyeshengjiuyeshouzhi |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. zhengchangtongyongjuesuanbenjin |
61,693,067.31
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二、 |
anquanweishengshenxinjiankangzongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. xianzhengfuxingsimujijin |
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三、 |
zijianfanganquanbaozhangjingfeizhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、事業發展年收入 |
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san、gongzuojiliangdanweishengchangongzishouru |
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四、另一個納入 |
15,000,000.00 |
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收益總額 |
76,693,067.31 |
性支出總額 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenjigougongzishouruyusuanbiao7669.31wanduo，biqunianxiajiang665.14.baiwanಌyuan，yizhi7.98%，zhuyaoshizhuyaoyuanyinshiyouduchatongzhihuafeidesuoduan；huafeigongchengyusuan7669.31yiyuan，biqunianxianzhi665.14wanmeiyuan，xianzhi7.98%，yibanqiyuanyinshiyincizhuantizongzhichudeyijianshao。 |
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2020年企事業單位薪資財政預算總表 |
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yusuanbianzhigebumen：songjiangqujiuyewentitigaowangzhanjidi |
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機構：元 |
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業務 |
純收入項目預算 |
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功能性分為項目代碼 |
shiyonggongnengfenleiguanlikemubichengwei |
總計 |
國庫捐款薪水 |
事業性工資收入 |
shiyedanweikaoshimingchengdanweimingcheng |
別創收 |
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類 |
款 |
項 |
銷售經營使收入 |
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208 |
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shehuishangqieshibaozhanghejiuyedezhichufeiyong |
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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laodonglijiaoyuziyuanheshehuihuaweihuzhilixingzhengshiwu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
11 |
gongkaibiyeshengjiuyebaozhanghezhuanyejishurendingpingtai |
18,402,640.25 |
18,402,640.25 |
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0.00 |
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208 |
05 |
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xingzhengchushibianmingchengdanweimingchengjiankangyanglaojingfeizhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
qiyejiguandanweilitiqiantuixiu |
87,020.00 |
87,020.00 |
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0.00 |
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|
208 |
05 |
05 |
weixianjiguanxingyebumenjibenshangshehuiyanglaoanquananquanjifeifeiyongzhichu |
1,811,676.86 |
1,811,676.86 |
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0.00 |
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208 |
05 |
06 |
shizhijiguanchuangyejigouxingyenianjinjiaonafeiyongxingzhichu |
905,838.43 |
905,838.43 |
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0.00 |
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208 |
07 |
|
求業補助費 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
jiuyewentichuangyexingfuwupeixunbuzhufei |
1,895,000.00 |
1,895,000.00 |
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0.00 |
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208 |
07 |
99 |
tongyixueshengjiuyebutiekaizhi |
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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shipinweishengweishengqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengguanlizijishiyejiliangdanweiyiliaobaozhang |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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|
210 |
11 |
02 |
shiyeqishiyedanweikaoshiyiyong |
1,075,683.14 |
1,075,683.14 |
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0.00 |
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221 |
|
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住宅房確保支出費用 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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居住房改善教育支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
租賃房公積金貸款 |
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：chuangyexinziyuchuangyeqixingzhengdanweijingyingzhexinziqingchunshougongtianshangbingzhongshezongxianexiane |
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2020年組織結余工程預算總表 |
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bianxietuandui：songjiangqujiuyedetigaowangzhanfuwuzhongxin |
標準：元 |
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業務 |
收入支出成本預算 |
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gongyonghuafenkemubishangpinbianma |
yongtujidaleizhuanyekemumingzidaquan |
自動求和 |
大致收入支出 |
投資項目花費 |
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類 |
款 |
項 |
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208 |
|
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shehuihuabaoxianhejiuyewentizhichufeiyong |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
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|
208 |
01 |
|
renyuannengyuanheshehuishangfuwubaozhangweihushiyi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxinxijiuyededefuwuhejiaosezhuanyejinengjiancezhuangzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
208 |
05 |
|
xingzhengjiguanshiyebumenshequyanglaokaizhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
行業工作單位離辭職 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanchuangyefangdazhiyanglaofuwubaozhangjiaofeishouruzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguangongzuogongzuodanweizhiyehuanianjinjifeishouruzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
專業教育補貼金 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
daxueshengjiuyecaogenchuangyeanquanfuwuguojiabutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
mouxiejiuyejihuibuzhukuanzongzhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
weishengfangyiyingyangjiankangxingzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyexinbumenzhengxing |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
工作行業診療 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
住宅維護撥出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房屋轉型費用支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
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合計數 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年組織民政撥付結余概算總表 |
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bianzhixingye：songjiangquzeyezengqiangzhongxin |
|
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組織：元 |
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財政支出補貼款工資 |
caizhengxingbutiekuanshouruzhichu |
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工作 |
項目預算數 |
項目流程 |
累計數 |
普遍公用決算 |
quzhengfuxinghuobijijinyujuesuan |
|
|
|
|
yi、yibanlaishuotongyonggaisuandezijin |
61,693,067.31 |
一、 |
shehuishenghuoquebaohedaxueshengjiuyeqitazhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、zhongyangzhengfuxingjijintouzi |
|
二、 |
衛生情況的健康收支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
房產有效保障花費 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
工資總共 |
61,693,067.31
|
總支出總金額 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年廠家一樣公共信息費用總支出實用功能劃分費用表 |
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bianzhizhengfubumen：songjiangqudaxueshengjiuyetigaowangzhanxuexiao |
企業單位：元 |
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工程 |
jibengongzhonggaiyusuanshouruzhichu |
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|
tedianhuafenleibiekemubianxiedaima |
yongtufenleibiekemubimingchengdaquan |
加總 |
幾乎性支出 |
建設項目支出費用 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangdanbaohegongzuojiaoyuzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
renziwangluoziyuanheshenghuozhiliangbaozhangcaozuogongzuo |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongtonggongzuofuwudehezhiyejuexingjinengqiandingzhuangzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
zhengfubumengongzuogongsiyanglaoshenghuoxingzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhangongsidelituixiunianling |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanzijishiyezhengfubumenhexinyanglaoshenghuorenshoubaoxianjifeijingfeizhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyefazhanjicengdanweixinzhiyenianjinshoujijiaofeihuafei |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
大學生就業補貼 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyejihuicanyinchuangyefuwuguanlibutiekuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
tongyijiuyeqianjingbuzhufeibochu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
shentijiankangshentijiankangqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenxingyejigouzhenliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
工作公司的醫療服務 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
商品房確保花費 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangxingzhengtizhigaigeshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
自動求和 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年的單位鎮政府性私募基金費用表費用基本功能分級費用表表 |
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shiyebianxingye：songjiangqugongzuozengjinguanlizhongxin |
公司的：元 |
|
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|
|
投資項目 |
xianzhengfuxingjijin、qihuo、xianhuo、weipancaizhengyusuanxingzhichu |
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|
|
yongtufenjiguanlifeiyongxiangmubianma |
xiaoguozongleizhuanyekemumingzi |
合計數 |
總體總支出 |
創業項目其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
總計 |
0.00 |
0.00 |
0.00 |
|
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2020年機構應該公共服務概費用一般結余行業概費用經濟社會幾大類概費用表 |
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dingbianxiangguanbumen：songjiangquchuqushangbancujinhuipingtai |
政府部門：元 |
|
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|
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好項目 |
yibangongtongxiangmuyusuanchangguixingzhichu |
|
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|
|
jingjifazhanleibiexuekebianmachaxun |
jingjifazhanfenleibieguanlifeiyongjiancheng |
累計數 |
員經費預算 |
公供資金 |
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|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪水副利結余 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
大體公司 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
經費補貼標準 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
膳食補貼金費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
考核月工資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
jiguanzhengfubumenchuangyezhengfubumenchabuduoyanglaofuwushangyexiannafei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職業分析年金付費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhuanyejibenxingyixueshangyebaoxiannafei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
yixieshehuizhongbaozhengshoujijiaofei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
公房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
renhedixinshehuifulishouruzhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
商品種類和工作收支 |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
會議室費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
消防手續訂 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
電力費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
wuyefuwuguanligongsifuwuguanlifeiyong |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
維修費（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
辦公會議費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
教育培訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*guojiagongwujiedaigongzuofei |
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 |
委托代為項目費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
總工會勞務費 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
會員福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
yixiegezhongshangpinhefuwuzhiliangfuchu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duigerenhejiazhongdebuzhujin |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生活的補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
biededuibenrenheqiyedebutiezhengcekaizhi |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
基金性支出費用 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
工作專用設備購進 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
wentizaixianjidiannaoruanjiangoumaiyouxigengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對的企業經濟補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
其它的對企業的津貼 |
0.00 |
0.00 |
0.00 |
|
|
|
加總 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
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|
|
|
|
|
|
|
|
|
|
2020年方“三公”金費和政府機關工作金費費用預算表 |
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|
|
|
zaibianbufen：songjiangquzeyezengjinxuexiao |
|
工作單位:余萬元 |
|
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|
|
2020nian“sangong”jiedaifeiyusuanbiaoshu |
2020nianweixianjiguancaozuoyubeifeiyusuanbiaoshu |
|
|||||
|
|
累計數 |
yingongchuguolvyou(jing)fei |
公務接侍接侍費 |
yingongxiaoerzuchetianzhijikaijiyunxingfei |
|
|||
|
|
小計 |
購買費 |
程序運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
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|
有關于現狀情況報告
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、gongshangdengjiyunzuozhuanxiangjingfeijuesuan
bengongsideguisuanguanyunzuozijin
三、政府機關的采購
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、jixiaopingjiaduifangbuzhiqingxing
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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附工程項目審報表： |
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松江區自主創業可以淡化咨詢中心共同服務項目流程實力投建補肋項目流程勞務費環境闡明 |
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一、業務簡述 jinjinweiraoquwei、quxianzhengfu“qizhongyigemubiaozhi、3gequdechengxiao”zhanlvezhongdiandebushu，zhunquebawo g60 kechuangzoulangkaifa，tigaokejiqiyeduoyuanhuachengchang chengchang gongsishengtaijiankangchangjing，jingliankejiqiye🔯duoyuanhuachengchang chengchang gongsizuixinzhengcezongxuqiu，jipokejiqiyeduoyuanhuachengchang chengchang gongsichengchang nanti，zengjiakejiqiyeduoyuanhuachengchang chengchang gongsishijiedenengli，weihuyubaoyanggongzuoqushibijiaowendingxing，jiang“shanghaidazhonggongsi、wanzhongkejiqiyeduoyuanhuachengchang chengchang ”rongrudaguimo、gengduoshuiping、yuelaiyuenengli，cuijingengduopinzhigengzugougongzuo，kongzhishijiedebijiaowendingxing。 |
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er、xiangmushenbaojibenyuanze |
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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、shiyongzhengti |
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gejiezhenquyushiwushenlifuwubaozhangjidi、qujiuyexingshijiakuaijidi、jushejixiaoshouyiyuankeshihejucaiwubuqingsuangongzuo♌guanlijiditongguozhuanmenziyuanheshitiaojianshixianjibiehuafenheshi |
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si、jihuashujihuashu |
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|
一、報備具體步驟 （yi）youjiezhenjiedaobanshichuyewuliangongzuogongsilian。 1.ruxindaibenjinguojiajiujikuanyoujiezhenjiedaobanyewuyuanlianfuwuguanligongsilian，lianfuwuguanligongsidedegongzuorengongheguanlirenyingyankebahaoshenheguan，shenhewanchenghouxiezhuandingxindaibenjinguo🐬jiajiujikuanzhucebiaoheguanyuzhucetupianfujiansucaixiangquchuqushangbanyouliyufuwuguanligongsixiangyingyewuyuanyiwuketichulaizhuce； 2.qugongzuoliyuhuizixunpingtaifushen。qugongzuoliyuhuizixunpingtaiyouguanxichushiqudaojingbanren、༺suoyizaichushichengdanzerenren、zixunpingtaifengongzhuzhuduijiezhenzishangbaodebaokaopinpaiheyouguanxizhiliaotongguodingjifushen，fushenbingjinggongzuoliyuhuizixunpingtaibanzi“sandayige”chumohuiyiyantaohoubaojucaifujiezhangjianguanzixunpingtai、jugongzuoketongguoyushenhefushen； 3.jugongsicaiwufukuanfuwuguanlizhong、juqiuyekeyushenhefushen。 4.juxingzhengshiwuchubanzihuizuotanyingxiang。jucaihuihuikuankongzhizhongxin、jubiyeshengjiuyewentikeyushenhe🐻hechazaihou，youqubiyeshengjiuyewentijiakuaizhongxinzongjiepandianbaojuxingzhengshiwuchu ဣ banzi“sanzhongyizhong”huiyijitisuoyouzuotanyingxiang； 5.quzhuanyejiaoyushidezhongdeyishengqianpi。juxingzhengguanlibanzihuiyineirongquedinghouyouquzhuanyejiaoyushidezhongdeyishengqianpibofu。 （er）youzhongxindeyewubumenbumenkeyizhijieshouli。 1.ruxianjinjiujikuanyouquzeyeshidejigoudeduiyingneirongyiwukehuizhijieshouli，duiyingneirongyiwukeyewuliangjingbanren、♍suoyizaiyiwukefuzaren、jigoudefengongyishengduijiezhenlibaodegongsishenqingdingmuheduiyingneirongjibenziliaocaiqudengjihuafenhedui，heduibingjingzeyeshidejigoudebanzi“shenmeshisidazhengge”huiyipingbantaolungaohoubaojucaiwubujiesuanfangshiguanlixitongjigoude、juzeyekecaiquyushenhequeren； 2.jucaishuihesuangongzuoguanlihexin、juzhuanyejiaoyukeyushenheshencha。 3.juxingzhengxingshiwuꦗbanzihuishenyiguanjian。jucaiwubumenzhifuzhilihexinju、juqiuyekeyushenheshenchashixianhou，youquqiuyedaidonghexinjuzhenglichulaifenleihuizongbaojuxingzhengxingshiwu banzi“shuangzhongerda”kaihuijitixingshenyiguanjian； 4.qugongzuotigaowangzhanjidizhuguanqianpi。juxingzhengxingbanzijiaohuyingxianghouyouqugongzuotigaowangzhanjidizhuguanqianpibofu。
四、申核信息內容 （一）范法性體檢 zhenshiliuliangxingzhenduanzhiduizhucezhongdianzibendexiang▨mukebukeyifu𒐪heyaoqiuxinguiguidingbiaozhunbiaozhunhefangfawanchengcaiqujianchazhenduan。chuduishenchafangfawanchengchangguizhenduanwai，meiyueduduiquzizhuchuangyezhongdianzibenfuchuzhanhuoqianshidezuzhihuoxiaobian，yaonenggoudadianhuakaohehuoshidikaochazhenduandejutifangfawanchengcaiqujianchazhenduan。 （二）正規性檢驗 fengxiankongzhixingzhankaijianchashouluduizhuanxiangjihuabuzhujinxiangmuliuchengsongshenyongshifenzhi、decailiaotianbiao、songshenyaoqiudengshijiqingkuangzhankaitijiaoshenqing🔴。 1.shikejincheng：duibutiebiaozhunchuangyexiangmusongshendeshikejinchengduiqijinxing💦diaocha，hangaishujuwangluoxitongdeneisongshen、wenshuwenjiandesongshenshike。 2.caizhitianbaozhiyuan：duibutie🔯xiangmuliuchengdecaizhilurujingquexingkaizhanhedui，guidingbiaoshiguiding：xuanyongtongyixingbiaoshi，antubiaoguidingquanbuluru；tianxiexinxiguiding：xiaozibibijiaoqingchu，wucuozibiezi，xianeluruguiding，bunengtugai；qianzhangguiding：antubiaoguidingyaoquebaoqianzhangjingquebijiaoqingchu༺。 3.songshendexuqiuxing：duibuleichanpinsongshenbancaidexu𝔍qiuxingxingzuochufuhe，dexuqiubancaichengshu：anbuleichanpindedexuqiugeiyuyincishenqingsuoxuyaodedeshejidaochaodafujianpiaoju；songshendexuqiuxing：shumianyubancaiyongdangandaihuozipgenmuludeng，baozhangsongshenbancaizhongtujiezhonglou。 （三）精準的性檢修 jingquexingxingjianchabaogaoshuyuduijintiejinmubiaoxuke、jintiejinzhouqiheshen、jintiejinjiagetongji、jintiejinqianﷺtitiaojianchahedengqingkuangfashengtongguoheshen。 1.jintiewenbenyunying：duijintiegongchengqingqiurenqundehujidi、nianlingduan、renqunleimudengdatiyinsuduiqijinxingshenhe。 2.buzhufeishijianhesuan：duibuzhufeishijianyubuzhufeieduxiangqiehuandeqingkuangfashengzuohaoshenhe。 3.zhengfuguojiabutiezhengcezijinsuanqi：duizhengfuguojiabutiezhengcerenshuyuzhengfuguojiabutiezhengcezijinxiangshipeideqingkuangzuoheshi。 4.zhunrubiyaotiaojianyaoqiuyaoqiujiancha：duishenqing🌳shutiebubiaozhundedagairenqunkebu൩keyifuhebiaozhuntiebubiaozhunzhunrubiyaotiaojianyaoqiuyaoqiulaijiancha。 五、權責追求 zichazijiuliudongzijinrenzhengzhuzezhuijiuqifenꦅgongsimenzhuzeheyonghuzhuzeliangzhong。zhengfubumenzhuzeshoulujiezhen、juyouguandeyiwuke、quzeyelicuxinzhongyouguandeyiwukegongzuokaohefangankaohefanganbiaoneirong。yonghuzhuzemingque《songjiangquzeyelicuxinzhonggongzuorenyuanyonghugongzuokaohefangankaohefanganbiaopingfenbiaoguanlibanfa》zhixinggongzuo。 六、另一 zheduiyuzichabaogaozijinlianggezhongleixingcailiaofeizaishiyong，zhiliangheshencao🍌zuoguochengruzhaodaowenti，yingdangjishixingxiangshangjiaxingzhengbumenhuibao。
|
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wu、luoshizhouqigongshi |
|||
|
2020年1月1日-2020年12月31日 |
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|
liu、dangniandufeiyongzhiding |
|||
|
項目當年度預算金額7347200元。 |
|||
|
（shizhizongmude、caizhengniandumude、fenlimudedeng，zhuyaojianziliaobiao） |
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|
武漢市財政部門經費支出投資項目考核對象 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
內容品牌 |
gongyongfuwuxingyewunenglijibenjianshezhengfubutie |
|||
|
項目總對方 |
nulishixianquwei🃏、qudangdizhengfu“yikuan guanjian、liudajudong”fangshigongzuobushu，jiju g60 kechuangzoudaodajian，seokejikexuebuduanqiyechuangxinfazhanfangxiangtouzikaidianrenyuanlinquyu，qianghuamuwendibankejikexuebuduanqiyechuangxinfazhanfangxiangtouzikaidianrenfangangongyingzhe，dadaokejikexuebuduanqiyechuangxinfazhanfangxiangtouzikaidianrenfazhanfangxiangboruohuanjie，fachukejikexuebuduanqiyechuangxinfazhanfangxiangtouzikaidianrenshijie huachuangzaoli，weixiujiuyedemoshimoshibijiaopingheng，jiang“guanzhongtouzikaidianren、wanzhongkejikexuebuduanqiyechuangxinfazhanfangxiang”tuirugengduoqujian、gengdacengౠcixing、yueshenshuiping，licugengdazhiliangshuipinggenggengjiachongfenjiuyedemoshi，kongzhishijie huabijiaopingheng。 |
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|
年終績效考評指標 |
tongguoshirencailiaoheshichangquyujinqianjiaqiangzuzhilingdaojushishihequweiquxianxingzhengceguifanyaoqiu，guancheguojiadiquguanyujiakuaichuqushangbanjingyinggangweidejuecefenxishishi，chizhiyihengchuqushangbanyouxianjizhanlvedingwei、chizhiyihengjingyingtishengchuqushangbanzaiquyugaigechuangxinfazhanshengjishengjizhonggaibianchuqushangbangaigechuangxinfazhanshengji，yichuqushangbangaigechuangxinfazhanshengjidezhichengquyugaigechuangxinfazhanshengjisheng🅠ji，jiakuailaodonglizhegaibianbiandechongpei、zuigaozhidechuqushangban，jiaqiangzuzhilingdaosongjiangzongtijingjichuqushangbantaishipinghuankeyikongzhi，jiaqiangzuzhilingdaoduliufangjiamengzongbudechuqushangbanjingyingzhaoshengzhibiaoshunlijieshu。 |
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|
轉換受眾 |
||||
|
二級統計指標 |
特殊指標 |
四級完成指標 |
指標圖的目標值 |
|
|
收益對方 |
用量個人目標 |
gongyicishanxingzhaochengxinxihuijihuabiaojinxinglv |
100% |
|
|
zhongyuanxiaojiuyewenticanyinchuangyepeixunzhanbutiebiaozhunjihuadaoweilv |
100% |
|||
|
daxueshenggongzuoyoushihubuzuzhijigouduichiligongzuoyuandaxueshenggongzuojieshaojigongzuo |
100% |
|||
|
wuyejianshiqipinpaibangongbutieyujiyiwanchenglv |
100% |
|||
|
的質量夢想 |
meiyixiangbutiefeishouqujiaozhunlv |
100% |
||
|
期限對方 |
mouxiangbutiekuanshouqumashanglv |
100% |
||
|
shehuifazhanguanlixiaoyishouzhong |
就業機會率擴大率 |
≥0 |
||
|
可長期指標 |
jizhihuadeguanlijiangchengzhidujianlijianquanxing |
日益完善 |
||
|
gaoxiaodeguanlijiangchengzhiduyunxinghelixing |
更有效 |
|||
|
損害力任務 |
貼心度目標值 |
補貼標準項目認同度 |
85% |
|
|
松江區學生就業形勢催進中心點學生就業形勢補肋該項目經費預算狀態反映 |
|
|
|
yi、xiangmuliuchenggaiyao |
|
tixianguojiadeduicushizizhuchuangyeqianjinghulian♏wangchuangyebenzhigongzuodecelvetuiguang，shizhongzizhuchuangyeqianjingshouxuanzhanlvefangzhenzhongdian，nulishixianquwei、renminzhengfujiguan“yiyaoqiu、liangdagongzuocuoshi”zhanlvefangzhenzhongdiantuiguang，bawo g60 kechuangzoulangjibenjianshe，youhuafanganqiuyelvxinzhenghuanbao，yunyingqiuyelvtiaojiankekao，shidelaozuozhewanchengbiandegengjiazugou、zuigaoshuipingdeqiuyelv。 🐼; |
|
er、xiangmushenbaoyiyi |
|
《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、tuixingyiju |
|
gejiezhenshequfuwubiaozhunhuaguanlifuwugongsixing💙zhengshiwulianfuwubiaozhunhuaguanlifuwugongsi、qurencaixuqiudaidongfuwugongsi、juxiangguandexiangguanyewuyiwukeꦏhejujinronghuikuanbiaozhunhuaguanlifuwugongsikeyiyizhaozhuanyexiangmuzijinpingdingdebiaozhunshishifenjiapingding |
|
si、shejisheji |
|
一、審批制操作流程 （yi）youjiezhenjiedaobanshiyihefafuwuzhiliangzhongyanghefa。 1.ruxiangmuqianguojiabuleiyoujiezhenpianquxingzhengshiwushenpi🍸zhujushenpi，shenpizhujudezuogongzuoshiheguanlirenyingyaoyanbahaopingshenguan，pingshenlianghaolvhouxiezichazijiuxiangmuqianguojiabuleitijiaodengjibiaohezhongyaoxingdetijiaogerenshenqingfuzhujiancaizhi xiangqugongzuoliyuzhujuzhongyaoxingyewuliuchengyiyuankeshiquelitijiaogerenshenqing； 2.quzizhuchuangyequdonggongzuoguanlixinzhongheshi。quzizhuchuangyequdonggongzuoguanlixinzhongyouguandechushiyewuliangjingbanren、yuanyinchushichengdangren、gongzuoguanlixinzhongdangzushujizhurenweiyuanduijiexianchengbaode♉shenpijianshexiangmuheyouguandeshujuziliaoduiqishixingdengjiheshi，heshibingjingzizhuchuangyequdonggongzuoguanlixinzhongbanzi“shenmeshisidayi”bangonghuiyizuotanhuihoubaojushuiwujiezhanggongzuoguanligongzuoguanlixinzhong、juzizhuchuangyekeduiqishixingyushenhe꧟shenhe； 3.jucaiwugongzuojiesuanfangshijianligongsi、juzizhuchuangyekeyushenhezaicishenhe。 4.juxingzhengsusongjiguanbanzihuiyantaoerdingde。jucaiwuchunajiesuanfangshigongzuozhong、juxueshengjiuyexingshikeyushenheshenchajingyouhou，youquxueshengjiuyexingshiyouliyuzhongfenleizhenglihuizongbiaobaojuxingzhengsusongjiguan banzi“shenme👍shisidayizhong”chumohuiyiquanmianyantaoerdingde； 5.qujiuyedewentiyouliyukeyidanhuafuwuguanlizhongxinfuzerenweiyuanqianpi。juxingzheng🌊xingbanzilianxihuiyiguan♒jianhouyouqujiuyedewentiyouliyukeyidanhuafuwuguanlizhongxinfuzerenweiyuanqianpibofu。 （er）youzhongxinyewuliangchushikeyilian。 1.ruxianjinbuleiyouquzhaogongzuoyouzhuyujidigezhonggezhongyouguandeyiyuanbumenzuohaoshouli，gezhonggezhongyouguandeyiyuanbumengongzuojingbanren、suoshuyiyuanbumenyoudandangren、jididangzushujizhurenweiyuanduijiexianchengbaodetijiaoshenqingyewuhegezhonggezhongyouguandejibenziliaozuohaofenjigongzuoguanlichushen，chushenbingjingzhaogongzuoyouzhuyujidibanzi“sizhongyige”huiyichupingtaolungaohoubaojuqiancaijiesuandangongꦯzuoguanlijidi、juzhaogongzuokezuohaoyushenheshenhe； 2.jucaifujiesuanfangshiguanlixitongzixunzhongxin、jugongzuokeyushenhefucha。 3.juxingzhengbumenshiwubanzihuiyilunzhijiequjue。jucaiwuhuijijiezhanganquanzhongdianzhan、jugongzuokeyushenhefuchaquerenhou，youqugongzuozengqiangzhongdianzhanqinglifenleihuizongbaojuxingzhengbumenshiwu banzi“shuangzhongyizheng”huiyijiti☂suoyouyilunzhijiequjue； 4.quchuqushangbanqianjingtuijinxuexiaoyishengqianpi。juxingzhengjiguanbanzinianhuixuanzehouyouquchuqushangbanqianjingtuijinxuexiaoyishengqianpibofu。
四、審查介紹 （一）正規性體檢 hefahuaxingkaishijianchazhiduibanlidu🅘chatongzhijingjidegongzuoxubuxuyaodadaoxinzhengguidingjingjitiaojianhe🎶guochengkaishijiankonggongnengkaishijiancha。chuduidaikuanshenheguochengkaishiciwaishenghuozhongkaishijianchawai，meidierjiduduiqujiuyexingshiduchatongzhijingjiqitazhichumingciqianshidejigouhuoxiaobian，yaocaiyongtonghuachouyangjianyaohuocicikaishijianchadeyuanzekaishijiankonggongnengkaishijiancha。 （er）heguijingyingxingchakan heguiguanlixingjianyanyouduiduchatongzhibutiekuanhuodongsongshenshijianlianjiedian、jiancaishenbao、songshenguanliguifandengqingxingtongguohecha。 1.riqizujian：duibutiejindingmusongshenderiqizujianshiyongchahe，fenweixinxineirongxitongdeneisongshen、shumianyucailiaodesongshenriqi。 2.shicaibaokao：duibutiejinxinxiangmudeshi♐cailuruzhengquexingquhedui，guidingbiaoshibiaozhunxing：caozuoxiediaobiaoshi，anexshenqingbiaoguidingshangailuru；yingwenshuxiebiaozhunxing：xiaozibimingque，wucuo🧸zibiezi，zijinlurubiaozhunxing，bubudetugai；qianzhangbiaozhunxing：anexshenqingbiaoguidingyoubaozhangqianzhangzhengquemingque。 3.songshenshiyanshiguanlibiaozhunbiaozhun：duibuzhujingaigongchengsongshendejiancaishiyanshiguan♊libiaozhunbiaozhunxing♏laijinxingchahe，teshuxiangyaodejiancaikexueguifanqilai：anbuzhujingaigongchengdeteshuxiangyaodazaosuoyishenqingyingyangdegezhongxiangguantupianfujianpingdan；songshenshiyanshiguanlibiaozhunbiaozhun：koutoudejiancaishiyongrenshidangandaihuoxiangguanwenjianmingdeng，weilequebaosongshendejiancailvtuzhong.lou。 （三）明確性體檢 zhunquewuwuxingguanchaqizhongbaokuoduijintiefeiwutixuke、jintieꦐfeijiekuanqixianhedingbiao、jintiefeizijinelaijisuan、jintiefeinenglijianchadengqingkuangwanchengshenheyuan。 1.butielingyibanshichangzhunru：duibutiechanpintijiaoshenqingyuangongdehujie、shichang、yuangongzhuanyeleibiedengtongchangfanchoulaishenhe。 2.tiebukuanyouxiaoshouminghezhun：duitiebukuanyouxiaoshoumingyutiebukuanjiagexiangpeibeideqiantikaishidiaochaheshi。 3.jintieeduqiusuan：duijintierenshuyujintieeduxiangfuhedeshiqingjinxingchayan。 4.xukehuanjinghuanjingheshi：duishenqingshujintiedejutishishiduixiangnengbunengbufuhejintiexukehuanjinghuanjingquedingheshi。 五、義務追究責任 zhongdianjingjishenpisunshizhuizefen𒐪gongsimensunshihesirensunshijidalei。bumensunshihuaweijiezhen、jushejidaodechushi🌳、quzhuanyejiaoyucuijinzhushejidaodechushixiaojipanduanxinxi。sirensunshizunzhao《songjiangquzhuanyejiaoyucuijinzhuyuangongcizhisirenxiaojipanduanpingfenshishifangan》chengxuzhixing。 六、其它 duidaizhuantiliudongzijinchangjianjiagecaozuo，tijiaoshenqingjinchengrufazhanwenti，huanyingyaojishixiangshangjikeshikeshihuibaohui。
|
|
wu、banbuzhouqigongshi |
|
2020年1月1日-2020年12月31日 |
|
liu、jidugongchengyusuankexueanpai |
|
項目當年度預算金額28222800元。 |
|
（hangaizongjieduanrenwu、disijidujieduanrenwu、beifenjiezhuanhuanchengjieduanrenwudeng，zhongyaojianbaobiao） |
|
滬市財務收入支出新項目績效評價方向 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
內容名稱 |
就業的補貼款 |
|||
|
品牌總指標 |
luodaoshichudiqu🐻youguankeyidanhuajiuyewentigongsigongsirenwudecelvebaoleijibeigoujian，baozhengjiuyewentigongsiweixianshichangcelvexing，zhongdianweiraoquwei、qushizhengfu“shiyigerenwu、jidashiqing”shichangcelvexingbaoleijibeigoujian，jizhong g60 ke൲chuanglianlangwangzhanjianshe，youhuadiaozhengzeyexinzhengtiaojian，baohuzeyexingshibaochiwending，jiakuailaogongzheshixianlexiangduizuohao、jigaochanpinpinzhidezeye。 |
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|
全年績效考核指標 |
yishirengongwuziheshejiaoqieshihouqinbaozhangjubaoleijibeibushuhequweiqudedexinzhengcuoshiguidingyaoqiu，jianchijishideqiuyedededexinzhengcuoshi，jiaojuhexinqiuyedequntixingwei，zhuahaoqiuyedepingjiabiao🧸heshouhoufuwu，youli𓃲wenbutuijinqiuyedededexinzhengcuoshideshigong，qieshihouqinbaozhangdedexinzhengcuoshimoufuliyumin，weichisongjiangzhengtiqiuyedemoshiyouxubihuan，weilebaozhengmouxiangqiuyedezuohaozhibiaowanmeizuohao。 |
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|
分解成的目標 |
||||
|
yijitongguochengjizhibiaotixi |
三級指標體系 |
一級指標體系 |
完成指標方向值 |
|
|
產量最終目標 |
使用量總體目標 |
gongzuojianxigongzuofeizhengfubutiecehuazuowanlv |
100% |
|
|
daxueshengjiuyejianxidaijiaofeitiebujihuashunliwanchenglv |
100% |
|||
|
xueshengjiuyejianxijucuobutiebiaozhunjihuazenmexiezuohaolv |
100% |
|||
|
nongfukuaxianqugongzuozhiwubutieshejijinxinglv |
100% |
|||
|
dalingnongfujiuyedegerenshebaobutiekuanjihuabiaoyiwanchenglv |
100% |
|||
|
dalingnongfukuazhenzizhuchuangyegongzuojiujikuanjindubiaochenggongwanchenglv |
100% |
|||
|
dalingnongfulinghuoxinggaojiuyexingshigongzhongjianpaichanpinbutiejin |
100% |
|||
|
gaozhiyuanxiaoshidebiyeshengqiuzhiqianjingguanligangweibutiejingongzuofangandadaolv |
100% |
|||
|
jixulizhiqingniantuanchuqushangbanzhiyejintieshejizuohaolv |
100% |
|||
|
changqiwuyedeqingnianqiuyeshebaojiaonabuzhufeicehualaiwanchenglv |
100% |
|||
|
fuxingjiedujiuyelvzhiwubuleijihuazenmexiedachenglv |
100% |
|||
|
zhengshoutudiderenyuanlinghuojidongqiuyeshehuibaoxianbutiebiaozhunjindubiaodachenglv |
100% |
|||
|
xingzhengxingtuiganggongrenniandujihuazuowanlv |
100% |
|||
|
效率關鍵 |
哪項津貼頒發明確率 |
100% |
||
|
法定期限目標值 |
shujulaibutiekuanduixiankuaisulv |
100% |
||
|
社會生活成效對象 |
工作率成長率 |
≥0 |
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xinbankechuanggegeqiyepinyongjiuyeqianjinggangweishangzengchangqilv |
≥0 |
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zhaogongzuojianxijinrongrencaizengzhanglv |
≥0 |
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nongfukuagequxianzhaogongzuogangweigongzuozhizenianzengchanglvlv |
≥0 |
|||
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dalingnongfujiuyejihuitishenglv |
≥0 |
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xiaoyuangaozhongbiyexueshengrencaixuqiutishenglv |
≥0 |
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|
changqixingdeshiyezhenianqingrenxueshengjiuyezengzhanglv |
≥0 |
|||
|
可不間斷方向 |
gaoxiaoguanlitixitixijiankangxing |
建立完善 |
||
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changjiuweihucuoshichengxuzhixinghenhaodexing |
管用 |
|||
|
作用力目的 |
不錯度關鍵 |
獲益構造函數滿足度 |
85% |
|
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松江區自主創業型帶動中心的提供開張創業型政府補貼好項目經費支出情形說明書 |
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yi、daxingxiangmugaiyao |
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tixiandeguojiaguanyuyouliyucujinjiuyelvchuangyerenzuorenwudeguanlibushuanpai，jinmeiyibuyouhuawangluosongjiangquchuangyerenlvseshengtaiziranshengtaihuanjing，jinglianchuangyerenxinguitigonggei，detishengchuangyerenjingjifazhanboruohuanjie，jiefangchuangyerenshijiejifaqianneng，jiangsongjiangquputongzhuanxingshengji、wanzhong♏chuangyerenzuorenwuzhujianchengweiyuedafanwei、jiaogaofangmian、yueshenxishu。 |
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er、lixiangshenqinglilunyiju |
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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） &nb👍sp; |
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san、shixingyiju |
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gejiezhenquyushiwucaozuohefachanpinpingtai、quzeyeshidepingtai、jushejidaode🍸xiangguanyewuyiyuankeshihejucaiwubuduizhangcaozuopingtaitongguozhuandingchengbenshenjizhuiqiuzhankaidengjishenji |
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si、tuixingqingkuangbaogao |
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一、申批具體流程 （yi）youjiezhenpingtaixingzhengjianchashenlifuwuyugongsishenli。 1.rujineliangtiebuyoujiezhenpianquxingzhengshiwushouanzhongxinshouan，shouanzhongxindedegongzuorenshihechengdanrenyingrenzhenbahaopingshenguan，pingshentongguoꦅhouxiegongzuofanganjineliangtiebubaomingbiaoheyouguandebaomingfuzhujiangerenxinxixiangqujiuyelvqudongzhongxinduiyingyewulingyuchushiqiangdiaobaoming； 2.quzhuanyejiaoyuqianjingchuangyecushixuexiaochushenzhong。quzhuanyejiaoyuqianjingchuangyecushixuexiaoyixiezhinengbumenxiaoshouyewujingbanren、shishenmezhinengbumenfuzaren、xuexiaofuwuguanlikechangduijiezhenlibaodebaokaotouzixiangmuheyixiexinxishiyongdengjihuafenchushenzhong，chushen𒅌zhongbingjingzhuanyejiaoyuqianjingchuangyeꩵcushixuexiaobanzi“sizhongyizheng”huiyineirongxiaozutaolunhoubaojucaiwubujiezhangfuwuguanlixuexiao、juzhuanyejiaoyuqianjingchuangyekeshiyongyushenhehecha； 3.jucaifufukuanbiaozhunhuaguanlizhong、juzhaogongzuokeyushenheshenhe。 4.jucaizhengbanzihuitanhuagaojuexinle。jugongsicaiwujiesuandancaozuozhong、jugongzuokeyushenhefuchakeyitongguohou，youqugongzuoshidezhongshounazhenglitongjibao꧂jucaizheng banzi“sandaliangxiao”kaihuizhengtitanhuagaojuexinle； 5.quqiuyedequdonghexinzhurenqianpi。juzhengfubumenbanziyantaohuijuedingxinghouyouquqiuyedequdonghexinzhurenqianpibofu。 （er）yougongsijinrongyewuyiwukekeyishenpi。 1.ruzhuanxiangzijinbutiefeiyouqurencaixuqiuyouliyutigaozhongxinduiyingbumenjiuzhijieshouli，duiyingbumengongzuojingbanren🌱、suozaiweizhibumenguanlizhiduren、zhongxinfengongshizhurenduijiexiangshangbaodegongsishenqingxinxiangmuheduiyingzikelaijinxingfenjizhidushenpi，shenpibingjingrencaixuqiuyouliyutigaozhongxinbanzi“sizhongzhongda”dahuiyantaohoubaojuqiancaihuikuanguanlizhiduzhongxin、jurencaixuqiukelaijinxingyushenheshencha； 2.jucaifujiekuandeguanliguanlizhan、jujiuyelvkeyushenhehecha。 3.juxingzhengshiwushiwubanzihuizhuantizuotanhuiguanjian。juzhangwujiesuanfangshigongzuozhong、jugongzuokeyushenhefuchajinxinghou，youqugong𝔍zuolicuzhongguizhenghuibiaobaojuxingzhengshiwushiwu banzi“shenmeshisidazhuyao”bangonghuiyiquandouzhuantizuotanhuiguanjian； 4.qugongzuoyouliyuzhongyangkechangqianpi。juxingzhengsusongbanzishangwuhuiyijuedingdehouyouqugongzuoyouliyuzhongyangkechangqianpibofu。
四、審核員文章 （一）非法性檢杳 beifalvrenkexingwanchengchayanzhiduibaomingzhuandingliudongjingjideneironghuibufuheyaoqiutiaoliguidingxianjuetiaojianhebuzouwanchengduꦯchawanchengchayan。chuduishenchabuzouwanchengrichangshenghuowanchengchayanwai，meinianduduiquzhaogongzuozhuandingliudongjingjifeiyongzhichu zonghepaimingqianshidebiaozhunhuogerenzhanghu，yaowanchengtongdianhuachoujianhuoshidikaochawanchengchayandefangshiyingwenwanchengduchawanchengchayan。 （er）heguiguanlixingdingqijiancha hefafuhexingjianyaojuyouduizichabaogaobutiebiaozhunjianshexiangmusongshenshihoulianjiedian、jiancaitianbiao、songshenguidingdengshiqingkaishishenhezhong。 1.yongshizujian：duibutiexiangmuliuchengsongshendeyong🐟shizujiancanyujiancha，yebaokuotupianxinxiruanjian💃xitongneisongshen、shumianxingshichanpindesongshenyongshi。 2.deyuandecailiaoshenbao：duitiebuchuangyexiangmudedeyuandecailiaotianbaoweizhunxingcanyujihe，dexuqiubiaoshiguanliguizexing：shiyongtongyihuabiaoshi，，binggenjuhetubiaodexuqiuxiangxitianbao；zhuanxieguanliguizexing：zitifenming，wucuozibiezi，jiagetianbaoguanliguizexing，burongxutugai；qianzhangguanliꦓguizexing：，binggenjuhetuಞbiaodexuqiuyaoquebaoqianzhangweizhunfenming。 3.songshenshiyanshiguanlibiaozhun：duibutiezhengcechuangyeyewusongshenyuanshicaishiyanshiguanlibiaozhunxingtongguojiancha，dexiangyaoyuanshicaiyouxuxing：anbutieꦆzhengcechuangyeyewudedexiangyaobaozhengquanbudegerenshenqingsuoxuyaodeyouguanyulingjianhetong；songshenshiyanshiguanlibiaozhun：yishumianxingshiyuanshicaicaiyongﷺdanganziliaodaihuowenjiangeshijiadeng，yibaozhengsongshenyuanshicaiyiwaichuqulou。 （三）精確性性檢杳 mingque🅘xingquanmianjianchashizhiduibuleideduixiangshichangzhunru、buleidaikuanshijianhesuan、buleizongesuan、buleixianjuetiaojianjianchadenghuanjinglaijinxingzhiliangheshen。 1.butiexiangqinduixiangyunying：duibutiechuangyexiangmuxueshengshenqingrendehukou、shichang、renxingyeleixingdengzuijibenchengfenduiqijinxingchayan。 2.zhengfubuleizhengcedaikuannianxianshenhe：duizhengfubuleizhengcedaikuannianxianyuzhengfubuleizhengceshouruexiangshiyingdeqingkuangcaiqudiaocha。 3.buzhufeidaezhesuan：duibuzhufeirenshuyubuzhufeidaexiangshihedehuanjingduiqijinxingjihe。 4.jianguanhuanjingjiancha：duigongsishenqingtiebujindezhongyingduixiangxubuxuyaobaohantiebujinjianguanhuanjingcaiqujiancha。 五、職責追究責任 zhuanmenzhouzhuanjinheyanzhongrenzhuiqiufenyuanmenzhongrenhegetizhongrensanlei。danweibumenzhongrenhuarujiezhen、jushejichushi、qudaxueshengqiuyetigaowangzhanzhongxinshejichushiyejikaochakaochajieshao。getizhongrenyizhaoguiding《songjiangqudaxueshengqiuyetigaowangzhanzhongxinqiye🔯yuangonggetiyejikaochakaocha🍒jifenguicheng》laizhixing。 六、另一個 zaizhuanxiangchengbengezhongleixingcailiaofeiyunyong，tijiaoshenqingguochengzhongruzhidaowenti，xulijixiangshangjiabumennaizhimeiyiweiyuangonghuibao。
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wu、shixingzhouqizenmesuan |
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2020年1月1日-2020年12月31日 |
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liu、bennianduchengbenyusuanzhidingjihua |
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項目當年度預算金額18047600元。 |
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（fenweizongjieduanrenwu、nianzhongjieduanrenwu、kefenjiejieduanrenwudeng，xiangxijianshujubiaoge） |
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蘇州市財政部門教育支出內容績效評價受眾 |
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(2020年 ) |
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品牌簡稱 |
kaiyehulianwangchuangyezhengfubutie |
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工程項目總的目標 |
guanchezhixingfadaguojiaguanganyouliyujiuyejihuizaijiuyecaozuodejuecezhidinganpai，jinyicitishengsongjiangquzaijiuyeyewuhuanjingyewuhuanjing，tigaozaijiuyefangangongying，jipozaijiuyeweilaifazhanpingjingqi，baochizaijiuyeshehuishangqianzhi，jiangsongjiangquguanzhongzhuanxingshengji、wan🌊zhongzaijiuyecaozuotuidonggaolingyu、gaocengji、henshencengci。 |
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dangniandujixiaokaopingmubiaozhi |
zunxunshirenliziziyuanheshidaizhiliangbaozhangjubushugongzuohequweiqufuxuqiu，baozhenggongsiqidaojiuyewentizaihuasuanchanyezhuanxingshengjizhongdejijituidonggongxiao，zaizhengcejieduxingxuanchuantuiguang、zhengcejieduxingqiaoding、jinghuaigongzuodedengduocuoshuangguanqixia，shejizuiheshisongjianghuasuanjinbudegongsishengtaihuanbao，gongzuodekuosanxiaoquneigongsizhe，quebaoanquanshujulaigongsidezhibiaoyuanmanyiwancheng。 &n𓃲bsp; &nbsജp; |
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轉換目標值 |
||||
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特級指標 |
特殊完成指標 |
三級視頻目標 |
質量指標個人目標值 |
|
|
爆出目的 |
總量的目標 |
zaijiuyedexiangmukaifaguanliluodishishijintieniandujihuatijiaolv |
100% |
|
|
gerenchuangyekaigefeibutiezhengceshejidadaolv |
100% |
|||
|
gangchengliqishebaojiaonabuzhugongzuofangandachenglv |
100% |
|||
|
chuchuanggongsiqizufangzhengfubutiedasuanyiwanchenglv |
100% |
|||
|
jiamengjianxishenghuoshuipingfeibutiejingongzuojihuachenggonglv |
100% |
|||
|
kaidianjianxidaijiaofeibuzhujihuazenmexiewanquanlv |
100% |
|||
|
zhongchuangjianxiqudechengxiaobuleidasuanshunliwanchenglv |
100% |
|||
|
zhongchuangrencaipeixunxuexizhengfubutiejihuabiaodadaolv |
100% |
|||
|
jiamengchengzaichoujianfeibutiejinjindubiaodaoweilv |
100% |
|||
|
fujijiaoshishifanjidigupingguanlibutiekuanniandujihuachenggongwanchenglv |
100% |
|||
|
luanhuazuowanbutiechouhuazuowanlv |
100% |
|||
|
caogenchuangyezhidaoyijianzhuanyefuwuxingzhengfubutiejihuashuchenggongwanchenglv |
100% |
|||
|
chuchuanggongsiqishenbananjiebuleicehuajinxinglv |
100% |
|||
|
deshehuiguanlixiaoyizhidingmubiao |
jingyinghuodongchixutonghuopengzhanglv |
≧0 |
||
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chuangligongsijianxigaoxiaobiyeshengfazhanlv |
≧0 |
|||
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kechixufazhandeshijianduifang |
jizhihuajingyingwenzezhidujiankangxing |
建立完善 |
||
|
gaoxiaogongzuoguanliwenzezhiduxiadagengyizhixing |
很好的 |
|||
|
作用力計劃 |
理想度對象 |
創業者人力滿意度 |
85% |
|