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深圳市2020年區級單位名稱決算 |
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gaiyusuandedanwei：xianshisongjiangquzizhuchuangyeyouliyucujinzhongxinde |
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文件 |
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yi、buqizhuyaozhizefanwei |
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二、團隊結構安裝 |
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三、名稱回答 |
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si、bumennaizhimeiyiweiyuangonggaiyusuandingbianzhengming |
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五、部估算表 |
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1. 2020nianzhinengbumencaiwubukaizhicaizhengyusuanzongbiao |
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2. 2020nianzhinengbumengongzishouruchengbenyusuanzongbiao |
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3. 2020niangangweizhichufeiyongfeiyongyusuanzongbiao |
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4.2020nianxiangguanbumencaizhengzijinbofushouruzhichubiaogongchengyusuanzongbiao |
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5.2020nianjigouxunchanggonggongxinxijuesuanfeiyongzhichu jibengongnengqufenjuesuanbiao |
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6.2020nianrenminzhengfubumenrenminzhengfuxingzijingongchengyujuesuankaizhitedianfenweigongchengyujuesuanbiao |
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7.2020nianxingzhengbuputonggonggongcaizhengchengbenyusuanbiaodatixingzhichuxingzhengbucaizhengchengbenyusuanbiaojingjinenglifenjicaizhengchengbenyu🥀suanbiaobiao |
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8. 2020niangangwei“sangong”jiedaifeifeiyongyusuanhejigoucaozuojiedaifeifeiyongyusuanfeiyongyusuanbiao |
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liu、qitaduiyingxianxiangjiangjie |
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松江區找工作推動中常見主要職責
1、𓆉zujiananpaikaishibenpianqulaoqianyinliliziyuanliangdechugongyuanzuo。zhucezhao、tuigongdengjihaobeianjieruliuchengshouxuhedanganziliaochulihelaoqianyinlizhezijideneirongdingqijianchadegongzuozhong，zujiananpaikaishilaoqianyinliliziyuanliangdechakan；
2、anpaishenrutuijinbenshequzhiyejinengjinengfenxiangyunzuo。jieshoulezerenchangjiadegongshangbaoxianhelaozuozheqiuzhijianlibaobeiyunzuo，soujihefabuxunxikuaisuchaxunkonggangxunxikuaisuchaxun，dazaozuogongzuo🅘gangweixunxikuaisuchaxunkuaisuchaxunbaozhang，shiyingxuqiufuqishuangfangxunxikuaisuchaxun，shenrutuijinzhengguiyuanzhiyejinengjinengfenxiangyunzuo；
3、jianlizhiweihuazhiweijianduyuanzudui，shenrukaizhanyouduiyingxingdezhiweijiandu，weizhaogongzuoyingpinzhebao🎐zhengtedianhuadefuwu，jianduqianwangcanjiazhiweijiaoyupeixun；
4、shangbanrenwuguanlibenguanxiaqulizhijinzherenzhejinjinanquanshangban。fuzarenwuguanlilizhijinzherenzhejinjinanquanchunashangbanrenwuguanlishangban，duilizhijinzherenzhejinjinanquanguquanjijinshiyongshijiqingkuangshixingdingweihejiancha�🧸�；fuzarenwuguanlirendinglizhijinzherenzhejinjinzheboduolizhijinzherenzhejinjinanquandedaikuanshijianhebiaohuai，fuzarenwuguanlilizhijinzherenzhejinjinanquanjianglidehezhun、xiaozhangheshenqing，fuzarenwuguanliboduolizhijinzherenzhejinjinanquandegerenzhanghudexinxishijishangbandeng；
5、ji🙈tifazhanbenquneizhongchuangzhidaoxingfuwuyubaozhanggangwei。chengdanfeifeizhengguilaogonglijitiyugongyihuodongxinglaogonglijitidekongzhi，xiediaojizhiheluoshizerenmeixiangzhongchuangyouhuifuchizhengce；chengdanzhongchuangzhixundazai、zhongchuangzhuanyepeixun、zhongchuangfengtoudazai、zhongchuangxinxinfuwuyubaozhang；
6、zerenbenquneizhaogongzuozhonglvdebubianrendezhaogongzuozhonglvbaozhenggongzuozhong，zhaogongzuozhonglvdebu🌟bianrenderenwei，zhaogongzuozhonglvdebubianrenwomendexinxidegeshigeyangweihu；
7、fouzelaihucongyezhezhuanyerenyuanminruijiuyedewangshangdengjihe《wuhanshijiajuzheng》detijiaoshenqingjianchazhidaoshiqing；
8、fouzelaowugongdedanweizhaochangzuohuyuangongrenshidelaowugongqiatanhui、luquhetuigongbeianshenqing💟；banhaoduilaihuyuangongrenshidexingyeshuo、xingyezhi𒐪dingfangan；
9、gonggeishujuhaiwaijishuren（guowairen、taigangaojishuren、haiwaihuaqiao）degongzuozheng、yuhezhengdegaidong、yanhuanhenianjiandexingyejiean；gonggeishujugongzuozheng、yuhezhengdegaidong、yanhuanhenianjianxingyedegenjinxinxichazheng💎chazheng；
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、fuzerenjutitongshujuguankongtitongyewulingyujibengongnengdeyunyingweihu；
13、yiwanchengshangsigebumenjiaobandetongyiyunzuo。
松江區找工作帶動機購機購安裝
松江區就業促進中心內設8個內設機構，包括：
（一）辦公區室
（二）財會科
（san）chuangyerenjiaoyuzhidaoke
（四）失業人穩定科
（wu）zhiyehuajieshaoshuke
（liu）zhiyexuanzepeixunbanke
（qi）laihuzhigongzhaogongzuoke
（ba）tupianxinxizhilike
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專有名詞解釋 |
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（yi）hexinfeiyongfeiyong：shiqujifeiyongcaozuoyuanzhinengbumenjisuoshuqiyefeiyongqiyeweidatibaozhangqizhongjiejigouchangguishiyong、wanbidatigongzuodejirenwueryaozhidingdemeinianhexinfeiyongzhunbei，bao🦹hanzhuanyerenyuanzijintouruhegonggongzijintourujibufen。
（er）jianshexiangmujingfeibochugaisuan：shiqujigaisuanzhurengongsidejiguishugaisuangongsideweigaodingxingzhengxinggongzuodezhongren、qiyedeweilaifazhandeweilaifazhangerenzuizhongmubiaohuozhengfubangongshideweilaizhan𓂃lveguihuaxing、duiyinggerenzuizhongmubiao，zaishouyaojingfeibochuzhishangbianzhigongzuodenianjingfeibochuxingdongjihua。
（san）“sangong”zijintouru：shiyuqujibuxuyaoyouzijintourulingboguanliandexingyejulishuomingxiajigaiyusuanbiaochangjiashiyongqujibuxuyaobofufenpeideyingongchuguozuogongzuoliuxue（jing）fei、yingonghuodongsijiachexingoufeijizhengchangjiazaifei、yingonghuodongjieshoutingfei。zhelimian：yingongchuguozuogongzuoliuxue（jing）feihexinfenpeishizhijiguanjixiajigaiyusuanbiaochangjiafeichangzhuanyerenyuandeoumeiguojiadiquhezuoguanxihudonghui、zhongdadeshijianhaoxiangmujinxingqiadan、jingneiwaixuexipeizhenyanxiubandengdeoumeiguojiadiqulvfei、oumeiguojiadiquchengzhenjianzuchefeiguanlifei、jiudianpeizhenfei、shitangcaifei、xuexipeizhenfei、gongzafeidengjiaoyufeiyongqitazhichu ；yingonghuodongjieshoutingfeiꦓhexinfenpeiguoneixingfeichangzhuanyelihui、guojiadiquzhongdadeshijianxinguidiaoyantigang、zuogongzuofanganchangguijianchayijingwaishituanzujieshoutinghudonghuidengwanchengyingonghuodonghuokaishixiangmudexuqiujiudianpeizhenfei、zuchefeiguanlifei、shitangcaifeidengjiaoyufeiyongqitazhichu ；yingonghuodongsijiachexingoufeijizhengchangjiazaifeihexinfenpeijianzhineiyingonghuodongyunshucheliangdebaofeiqigengxinruanjian，yijingguangfanyongyufenpeizhuzhaiquyingongchugongcha、yingonghuodongwenshugenghuan、richangdezuogongzuokaishidengdexuqiuyingonghuodongsijiacheyetiranliaofei、weihubaoyangfei、guozhandianzifei、wentuofeidengjiaoyufeiyongqitazhichu 。
（si）xingzhengsusongjiguanyundongshiyeyouchengfei✱：zhixingzhengsusongqiyeheduibigongwujiedaiyuanfachulideshiyeyouchengqiyexuanyongjibenxingshanggonggongchengbenyusuancaizhengbumenshenpichouhuadejibenxingzhuanxiangzijinzhichufeiyongzhongdemeitiandegonggongshiyeyouchengfeizhuanxiangzijinzhichufeiyong。
（wu）……：zhi……。
2020年松江區就業問題帶動學校概預算織造說明怎么寫
&nbs♏p; &nb💟sp;
2020年，本單位預算支出總額為7669.31萬元，其中：✃財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. “公共就業服務和職業技能鑒定機構”科目1🔯840.26萬元，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年院校財務會計收入支出表預決算總表 |
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shiyedanweibianzhixiangguanbumen：songjiangqubiyeshengjiuyecuijinpingtai |
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組織：元 |
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當年度創收 |
當年度經費支出 |
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建設項目 |
成本預算數 |
頂目 |
預算表數 |
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合計數 |
主要總支出 |
產品性支出 |
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人數經費支出 |
公用設施接待費 |
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yi、buxuyaofukuangerenshouru |
61,693,067.31
|
一、 |
shehuishenghuodebaozhangheqiuyezongzhichu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yibanlaishuogonggongxingyujuesuanqian |
61,693,067.31
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二、 |
weishengguanlijiankangbaojianfeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. dangdizhengfuxinglicaichanpin |
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三、 |
房屋擔保其他支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、事業上的純收入 |
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san、qishiyejicengdanweishengyishourulaiyuan |
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四、其他的薪資 |
15,000,000.00 |
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凈收入共計 |
76,693,067.31 |
支出費用共計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbentuanduijingshourufeiyongyusuan7669.31wanduo，biqunianjiangdi665.14.wanyuyuan，keyijianshao7.98%，yibanyuangushizhuyaoshiyinweizhuanxiangkaizhide𝓰zengduo；kaizhijuesuan7669.31wankuai，bibenniansuojian665.14shiwan，xuejian7.98%，zuizhuyaoyuanyishishiyouyuzhuanmenbochudezengduo。 |
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2020年企事業單位利潤項目預算總表 |
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bianzhiguanlikeshi：songjiangqujiuyejihuizengjinzhong |
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機關單位：元 |
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建設項目 |
凈收入工程預算 |
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gongnengxingdefenleiguanlifeiyongbianhao |
gongyongguileikechenghekemuchenghu |
自動求和 |
民政審批薪資收入 |
事業發展純收入 |
事業性行業 |
其它的盈利 |
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類 |
款 |
項 |
經營管理工資 |
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208 |
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shichangjingjiweihuhejiuyechuangyexingzhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
|
208 |
01 |
|
rencaishichanghedangjinshehuiqieshibaozhangguankongxingzhengjiancha |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gongzhongjiuyejihuijingzhunfuwuhedezhiyezhuangbeijiandingjielunxuexiao |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqiyemingchengdanweimingchengyiyangshouzhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyuanxiaoyuanxiaolituijuerxian |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguangongzuodedanweizhuyaoyanglaoyuanbaozhangjiaokuanfuchu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyejiguandanweixingyenianjinjiaofeijieyu |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
就業前景經濟補貼 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
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|
208 |
07 |
01 |
rencaixuqiugerenchuangyebaozhangbutiejin |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
qiyurencaixuqiuzhengfubutiejiaoyuzhichu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
weishengfangyilianghaoqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanqiyeqishiyebianzhiyiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyouchengzuzhiyiliaoguanli |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋保證收入支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
居住房變革費用支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人個人公積金貸款 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
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加總 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：xingyeyingshoulaiyuanyuxingyeqixingzhengdanweiyunyingyingshoulaiyuanqingchunshougongtianbingxiugaiyouxileijileijie |
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2020年企事業單位總支出預算表總表 |
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dingbianbumen：songjiangquzizhuchuangyetigaowangzhanzhongjian |
工作單位：元 |
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樓盤 |
收入支出估算 |
|
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功能表細分項目編號 |
xiaoguofenleiguanlixiangmumingzidaquan |
自動求和 |
最基本結余 |
好項目撥出 |
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|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejieqieshibaozhanghezizhuchuangyejieyu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
renshiziranziyuanheshichangjingjidebaozhangweihushiwuguanli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxingbiyeshengjiuyefuwuxinghezhiyeleixingdazhaojishujiandingdanwei |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeqiyedanweiyiyangtiannianshouzhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdejiguandanweilitiqiantuixiu |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguangongzuobumenhexinshequyanglaorenshoubaoxianjifeibochu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyefazhangongsizhiweinianjinjiaonazhichufeiyong |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
工作補貼金 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyelvjingyingtigongfuwubutiebiaozhun |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
lingwaidezizhuchuangyejintiexingzhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
衛生監督良好花費 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
財政事業公司整形 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
工作行業醫遼 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
房間有保障總支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房間改制結余 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
加總 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年政府部門財政性撥付收入支出成本預算總表 |
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bianzhichengxujigou：songjiangqujiuyelvtuidongguanlizhongxin |
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公司的：元 |
|
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財政局付款年收入 |
caizhengyusuanfukuanfeiyongzhichu |
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|
|
業務 |
概算數 |
大型項目 |
合計數 |
應該公益性預決算 |
yizhengfuxingjijin、qihuo、xianhuo、weipanfeiyong |
|
|
|
|
yi、banfuwuxingyujuesuanchengben |
61,693,067.31 |
一、 |
shehuihuabaojiahuhanghejiuyewentizhichufeiyong |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
二、地方政府性資金 |
|
二、 |
weishengfangyidejiankangxingzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
往房服務結余 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
個人收入累計 |
61,693,067.31
|
撥出共計 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年行業似的公共性費用費用預算性支出職能類別費用費用預算表 |
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|
|
bianzhichengxugebumen：songjiangqujiuyeqianjingyouliyuzhong |
部門：元 |
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|||||
|
|
建設項目 |
dabufengonggongfuwugusuanzhichufeiyong |
|
|||||
|
|
gongnengjianjidaleijigehuijikemudaima |
gongnengjianxifenkemubiaogecheng |
自動求和 |
常見經費支出 |
樓盤花費 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
fazhanfuwubaozhangheqiuyexingzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
rengongchengbenwuziheshichangjingjiyouxiaobaozhanggongzuoxingzhengshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxinxichuqushangbanfuwuzhilianghezhiyeleixingshenghuojinengjiandingfeizuzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeyouchengdanweimingchengjiankangyanglaofeiyongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
事業上的院校離退職 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanqiyefazhanqishiyedanweibianzhijibenshangyiyangwentuoshoujijiaofeizhichufeiyong |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanqiyefazhangongzuodanweigangweinianjinjiaonafeiyongshouruzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業形勢補貼金 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyewentijingyingbaozhangbuzhujin |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
renhexueshengjiuyebutiefeiyong |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
清潔衛生良好結余 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyefazhanjicengdanweiyiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyezhengfubumenyiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
公寓房保駕護航花費 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaigedeshizhifeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房北京公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
合計數 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
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|
|
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|
2020年的單位中央政府性債卷成本費用預算撥出職能類別成本費用預算表 |
|
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|
|
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|
|
jianzhixingye：songjiangquchuqushangbanzengqiangzhong |
公司：元 |
|
|||||
|
|
樓盤 |
bumenxingsimujijinyusuanbiaofeiyong |
|
|||||
|
|
jinengleibiezhuanyekemudaima |
gongxiaoxifenkechenghekemumingcheng |
總計 |
常見其他支出 |
大型項目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
合計數 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
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|
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|
|
2020年組織平常公眾財政概算大致撥出監管部門財政概算成本劃分類別財政概算表 |
|
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|
|
bianzhichengxugangwei：songjiangqujiuyedequdongxinzhong |
企業單位：元 |
|
||||
|
|
樓盤 |
jibenxingshanggonggongxingyujuesuanjibenxingbochu |
|
||||
|
|
guojiajingjifenleiguanlikemubiaoshangpindaima |
jingjinenglidengjifenleihuijikemufenlei |
預估合計 |
者經費支出 |
公供資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪活動教育支出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
首要公資 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
國家補貼國家補貼 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
膳食補貼費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
效績公司 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
xingzhengchangjiashiyeshangchangjiajibenshangshequshebaofeijinjiaokuan |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
wangluozhiyenianjinshoujijiaofei |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
jiaosedazhiyiliaojigoubaofeifukuan |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
qiyushehuideanquanbaozhangshoujijiaofei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
房間社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
tongyigongzishourutequanzhichufeiyong |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
商品信息和業務收支 |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公區費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
手序費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
電力費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業保安控制費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
搶修（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
會議安排費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
教育培訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務活動接持費 |
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 |
委托協議業務范圍費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
工會組織經費預算 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
福利金費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
qitadechanpinhejingzhunfuwushouruzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duimeigerenherenjiadezhengfubutie |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
現在的生活補貼金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勵制度金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduiwohejiachangdejintieqitazhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
投資者性花費 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
shangwubangongjixieshebeigouzhifei |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
shujuxinxipingtaiwangzhanjiruanjianxiazaizulinfeixitonggengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對制造業企業補助款 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
qitadeduideqiyezhengfubutie |
0.00 |
0.00 |
0.00 |
|
|
|
加總 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門“三公”金費概算和國家機關執行金費概算概算表 |
|
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|
|
|
|
|
|
|
|
|
bianzhijianguanbumen：songjiangqujiuyelvcuijinzhongxindian |
|
基層單位:余萬元 |
|
||||
|
|
2020nian“sangong”zijintourujuesuanshu |
2020nianjiguanshiyedanweishiyongshiyefeifeiyongyusuanshu |
|
|||||
|
|
加總 |
yingongchuguogongzuo(jing)fei |
國家公務接待工作費 |
guojiagongwugongwuchegoujinjicaozuofei |
|
|||
|
|
小計 |
添置費 |
進行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
相應時候說
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、danweizuoyejinfeixiangmuyusuan
benqiyedanweiguisuanguanyunzuozhuanxiangjingfei
三、部門購買
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、yejikaohezuizhongmubiaosheyouyuanyin
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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|
附創業項目審報表： |
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|
松江區就業機會催進中心局公共信息培訓服務培訓專業能力施工津貼好項目預備費具體情況反映 |
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一、的項目概況 guanchuanquwei、quguojia“lianggemengxiang、jidacuoshi”celveshishi，jujiao g60 kechuangzoudaowangzhanjianshe，jianhuabuduankejijishuchuangxinfazhanfazhanjishuzhefengjinglinziranhuanjing，qianghuamuwendibanbuduankejijishuchuangxinfazhanfazhanjishuzhedezhengcezongxuqiu，chaoguobuduankejijishuchuangxinfazhanfazhanjishu🌳zhefazhanqushinandian，tuolibuduankejijishuchuangxinfazhanfazhanjishuzheshichangjingjiqianzhi，baozhangjiuyelvwentitiaojianguding，jiang“dajiacaogengongsizhe、wanzhongbuduanjishuchuangxinfazhanfazhanjishu”tuidonggengduoqujian、genghaocengcigan、yueshendibu，youliyucujingenghaozhiliangshuipinggenggengjiachongfenjiuyelvwenti，kongzhishichangjingjiguding。 |
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二、項目確立措施 |
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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、tuijinzhudao |
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|
gejiezhenjiedaobanshichushiyishoulifuwudezhongdian、qujiuyexingshitigaozhongdian、ju꧋youguanxiaoshouzhineng🧔bumenhejujinronghesuanbiaozhunhuaguanlizhongdiangenjuzhuandingcaizhengzijintijiaoshenqingxuyaoshiyongdengjifenleitijiaoshenqing |
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si、shixingcehuafangan |
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一、審核的過程 （yi）youjiezhenshequweishengshiwuchulijieanfuwupeixunpingtaijiean。 1.rujingjiliangbuleiyoujiezhenshequwangzhanshiwuguanlishenpiguanlizhongxinzhandeshenpi，shenpiguanlizhongxinzhandedeshangbankaoshengheguanlirenyingyangezhixingbahaopingshenguan，pingshenfuhebiaozhunhouxiezhuanmenjingjiliangbuleibanlibiaoheyouguandexinxibanlifuliao𒈔jibenziliaoxiangquchuqushangbanyouliyucujinguanlizhongxinzhandexiangyingjinrongyewuyiyuankeshiqiangdiaobanಌli； 2.quzhuanyejiaoyuliyuanquanguanlixinzhongzhanheshi。quzhuanyejiaoyuliyuanquanguanlixinzhongzhanxiangyingdeyiyuanbumenyewulingyujingbanren、suoshuyiyuanbumenchengdanzerenren꧋、anquanguanlixinzhongzhananquanguanlikechangduijie𝐆xiangshangbaodetijiaoshenqingpinpaihexiangyingdeshujuzuodengjiheshi，heshibingjingzhuanyejiaoyuliyuanquanguanlixinzhongzhanbanzi“sizhongzuida”gongzuohuitantaohoubaojucaiwugongzuofukuananquanguanlianquanguanlixinzhongzhan、juzhuanyejiaoyukezuoyushenhezaicishenhe； 3.jucaiwuguankongjiesuanfangshiguankonggongsi、juqiuyekeyushenhehecha。 4.juxingzhengxingjiguanbanzihuitantaoyixiayingxiang。juqiancaihesuanfangfazhong、juzhaogongzuo☂🔯keyushenheshenchawanchenghou，youquzhaogongzuojiasuzhongzhenglichulaifenleihuizongbaojuxingzhengxingjiguan banzi“sandayizheng”chumohuiyiqunzhongxingtantaoyixiayingxiang； 5.quzhuanyejiaoyuqudongzhudezhuzhuqianpi。juxingzhengshiwubanziyantaohuizhijiejuedinghouyouquzhuanyejiaoyuqudongzhudezhuzhuqianpibofu。 （er）youxinzhongyewubumenmeirongkejianjielian。 1.ruzichanbuzhujinyouquzhuanyejiaoyucushizhongdianyouguanyuzhinengbumendandujiean，youguanyuzhinengbumenxiaoshoujingbanren、guishuzhinengbumenquanquanfuzeren෴、zhongdianfengongzhuguanduijiecunlibaodeshenqingchanpinheyouguanyucailiaozuochufenjiaheshen，heshenbingjingzhuanyejiaoyucushizhongdianbanzi“sanzhongerda”kaihuitanlunhoubaojucaiwubujiesuandanguanlizhiduzhongdian、juzhuanyejiaoyukezuochuyushenhezaicishenhe； 2.juhuijiduizhangguanlixitongzhongdian、juxueshengjiuyekeyushenhefushen。 3.ju🌊xingzhengbumenbumenbanzihuitanhuakaolv。jucaiwujingyingzhifujingyinggongsi、juzhaogongzuokeyushenheshenchashixianhou，youquzhaogongzuoshidegongsishoushiguinabaojuxingzhengbumenbumen banzi“shenmeshisidazuidade♉”duomeitiquntitanhuakaolv； 🐻4.qugongzuokeyidanhuazixunzhongxindeshiweiyuanqianpi。jurenshibumenbanzidianshidianhuahuiyidinghouyouqugongzuokeyidanhuazixunzhongxindeshiweiyuanqianpibofu。
四、核查知識 （一）范法性診斷 falvrenkexingguanchazhiduitijiaoshenqingzhongdianjihuacaililiangdegaixiangmuhuibuhuifuheguojiafalvfaguiyuedingjutitiaojianheguochengzuokaizhanguancha。chuduihezhunguochengzuopingriguanchawai，meiyueduduiquqiuyezhongdianjihuacaililiangfeiyongzhichu minglieqianshidejiliangdanweiꩲhuogeti，yaokeyitongguogudingdianhuachouyanhuoshidikaochaguanchadedefangfazuokaizhanguancha。 （er）anquanxingdingqijiancha neikongxingjianyaoyijiduizhuanmentiebuyewusongshenshijianduanduandian、xiangguancailiaotianbiao、songshenbiaozhundengjutiqingkuangquedingzigeshencha。 1.rizizujian：duitiebutouzixiangmusongshenderizizujianlaijinxinghedui，shouluxiaoxizhengtineisongshen、shumianyutuliaodesongshenrizi。 2.cunliaobaokao：duibuleitouzixiangmudecunliaotianjingqueduwuwuxingyunyongheshi，fuhezhuiqiubiaoshiguiding：yunyongyizhixingbiaoshi，zunxunexcelbiaogeshifuhezhuiqiuxiangjintian；yingwenshuxieguiding🥃：tugaiqingxi，wucuozibiezi，qianshutianguiding，buyunxudetugai；qianzhangguiding：zunxunexcelbiaogeshifuhezhuiqiuquerenqianzhangjingqueduwuwuqingxi。 3.songshenbiaozhunhuaxing：duibuzhutouzixinxiangmusongshentuliaobiaozhunhuaxingxingcaiquqingcha，guidingtuliaokexuejishuguifan：anbuzhutouzixinxiangmudeguidingnengtigongsuoyoudeshenbansuoxuyaodedexiangguanfuzhujianjizhangpingzheng；songshenbiaozhunhuaxing：shumianchanpintuliaoshiyongdianzidangandaihuowenjianziliaojiadeng，zhua🐲haosongshentuliaoqijianyuanlilou。 （三）確切性檢驗 weizhun🥀🌞xingzhenduanjuyouduibuleijinrenshenpi、buleijinyouxiaoqihedingbiao、buleijinzijinjisuan、buleijindeqingkuangshenchadengdeqingkuangduiqijinxingshenji。 1.zhengfubuzhuxiangqinduixiangzhunrude：duizhengfubuzhuchuangyexiangmushenqingzhigongdehukou、nianling、zhigongpinleidengtongchangsanyaosujinxingjihe。 2.buleikuandaikuanshixiaoshenhe：duibuleikuandaikuanshixiaoyubuleikuanhetongexiangpeibidezhengzhuangduiqijinxingjiancha。 3.jiujikuanleijiejisuan：duijiujikuanrenshuyujiujikuanleijiexiangshurudeqiantilaiqingcha。 4.xukeqiantichahe：duishenqingbanlizhengfubutiebiaozhundejutishishideduixiangshifouxuyaojuyouzhengfubutiebiaozhunxukeqiantikaizhanchahe。 五、承擔追責 zhuanmenjingjiheshenzhongrenzhuizefengongsimenzhongrenhebenrenzhongrenjizhong。zhengfubumenzhongrenlirujiezhen、juyou⛎guandedeyiwuke、quchuqushangbanzengjinzhuyouguandedeyiwukejixiaojixiaokaopingjixiaokaopingzhidujixiaokaopingzhiduneirong。benrenzhongrencaiyong《songjiangquchuqushangbanzengjinzhugongsizhiyuanbenrenjixiaojixiaokaopingjixiaokaopingzhidujixiaokaopingzhidudefenguanlibanfa》shixing。 六、同一 eryanzichabaogaocailigexiangyingfeiyongshiyongde，zigeshenchaqijianruchuxian xianxiang，huanyingshishixiangshangsigebumenhuibaozongjie。
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wu、luoshizhouqishijian |
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2020年1月1日-2020年12月31日 |
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liu、meinianyujuesuanbuzhi |
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項目當年度預算金額7347200元。 |
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（baohanzongyaoqiu、quannianyaoqiu、xifuyaoqiudeng，zhongyaojianbiaogezhong） |
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南京市財政資金教育支出建設項目績效評價工作目標 |
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(2020年 ) |
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好項目稱呼 |
gonggongtigongfuwutigongfuwuliliangxiangmujianshetiebu |
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建設項目總指標 |
zhankaitaolunquwei、quzhenzhengfu“1geduixiang、sizhongqudechengxiao”zhanshubaoleijibeibushu，ningju g60 kechuangzoukuofazhanqianjing，gaishanquanxingerenzizhukaidianfengjinglingongzuohuanjing，jiaqiangquanxingerenzizhukaidianzhengcewenjianzhanxiangei，chongpoquanxin✱gerenzizhukaidianfazhanqianjingpingjingwenti，yichuquanxingerenzizhukaidianshejiaochuangzaoli，yunyingweihuzhuanyejiaoyutaishiwengu，jiang“sikedagerenzizhukaidian、wanzhong💟quanxin”tuishanggengguangfanwei、genggaodedecengcimoxing、yuelaiyueshuliang，zengjingenggaodedezhigengquanmianzhuanyejiaoyu，baochizhushejiaowengu。 |
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當年度效績工作目標 |
yizhaoguidingshirengongchengbenfeiziranziyuanhedeshehuiyouxiaobaozhanglejuyunzuotuijinhequweiqufalvfaguidebiaozhun，luodaoshichuguoguanyuyoueryuanqudonghuichuqushangbantouzikaidianyunzuodexingweiyunzuotuijin，shizhongruyichuqushangbanyuanzezhanlvexing、shizhongruyitouzikaidiandaigeichuqushangbanzaishichangjingjitiaojianchuangxinfazhanzhongbianxianchuqushangbanchuangxinfazhan，ꦡyichuqushangbanchuangxinfazhanzhichengzhushichangjingjitiaojianchuangxinfazhan，qudonghuilaodongbiyeshengdaxueshengzizhukaidianzhebianxiangengjiachongfendi、gengqiangchanpinzhiliangdechuqushangban，querensongjiangzongtixingchuqushangbanjingjixingshibaochiwendingkediao，querenjibenchuqushangbantouzikaidianꦆzhishuyuanmantijiao。 |
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被分解轉換成對方 |
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兩級指數 |
二次質量指標 |
二級指數公式 |
質量指標總體目標值 |
|
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產出量制定目標 |
個數任務 |
cishanxingpinqinghuijihuashushixianlv |
100% |
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zhonggaodengxuexiaozeyehulianwangchuangyezhiyinzhanbutiekuanjihuashuwanbilv |
100% |
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jiuyedewentifengongxiezuozhongjiejigouduinandianrenqunjiuyedewentituijianjifuwuxing |
100% |
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xiagangjiankongshebeiqiyezuoyezhengfubutiefanganchenggonglv |
100% |
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的質量工作目標 |
一項補肋派發確切率 |
100% |
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時長制定目標 |
mouxiangbutiejinbanfakuaisulv |
100% |
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社會性整體目的 |
就業創業率增速率 |
≥0 |
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可繼續最終目標 |
jizhihuaguanlifangfagongzuozhiduriyiwanshanxing |
健康 |
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changtaihuaguanlifangfaxitongzhixinggongzuogaoxiaoxing |
有用 |
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|
導致力方向 |
中意度最終目標 |
butiekuanduixiangtupianmanbugongzuomanyidu |
85% |
|
|
松江區畢業生就業問題提高核心畢業生就業問題政府補貼品牌勞務費情形原因分析 |
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yi、haoxiangmuchanshu |
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renzhenzhixingfazhanzhongguojiaguanyutuidongjiuyejihuixingshijiamengyunxingdejuecezhedebushu🎃gongzuo，baozhengjiuyejihuixingshibixufazhanjihua，zhankaitaolunquwei、qubumen“lianggeshouzhong、zhongguosandazhicai”fazhanjihuadebushugongzuo，jijiao g60 kechuangzoukuoguihua，youhuafanganzizhuchuangyecelveshineihuanjing，weichizizhuchuangyezhuangkuangbaochiwending，tigaolaodonglizhebianxianjinyibuzuohao、genghaozhongliangdezizhuchuangye。 ꦗ; |
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er、xiangmushenbaoyuanze |
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《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號）、《關于進一步擴大松江區鄉村振興就業幫扶工作的實施辦法》（滬松人社）【2019】112號、《關于印發《關于繼續做好對口幫扶地區異地來滬就業轉移人員工作的通知》的通知（滬松💖合組辦【2019】2號）》 |
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san、tuijinzhuyao |
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gejiezhenshequwangzhanshiwuchulishoulifuwudezi♊xunzhongxinzhanju、quzhuanyejiaoyuyouliyucujinzixunzhongxinzhanju、juzhongyaoxingxiaoshouyiyuankeshihejugongsicaiwuzhifukongzhizixunzhongxinzhanjugenjuzhuantizhouzhuanjinhechayaoshishifenjiahecha |
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si、zhixingfanganzenmexie |
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一、報批流程圖 （yi）youjiezhenxiaoquxingzhengjianchajieanfuwudezhongxindejiean。 1.ruzibenbuzhufeiyoujiezhenjiedaobanshiwuchulideyewubanlizhongdianjudeyewubanli，deyewubanlizhongdianjudeyunzhuanjishurenyuanhechengjierenyingyan꧂gedebahaoyushenguan，yushentongguolvhouxiezhuanxiangjihuazibenbuzhufeishenpishubiaoheyouguandelianshenpishufushupinshujuziliao♕xiangqujiuyechuangyeyouliyuzhongdianjuyouguandedeyewuyiwuketichuzheshenpishu； 2.qurencaixuqiucushizhi🍸lixuexiaozhanzhanhedui。qurencaixuqiucushizhilixuexiaozhanzhanyouguanyuchushiyewuliuchengjingbanren、guishuchushizhiliren、zhilixuexiaozhanzhandangzushujizhuzhuduijiexiangshangbaodeshenqingzhucexiangmuliuchengheyouguanyuziliaoshiyongfenleihedui，heduibingjingrencaixuqiucushizhilixuexiaozhanzhanbanzi“sanzhongyigedade”huiyichupingtanhuahoubaojucaiwurenyuanqingsuanzhilizhilixuexiaozhanzhan、jurencaixuqiukeshiyongyushenheshencha； 3.jucaiwubumenjiezhangjianlizhongxinzhan、jugongzuokeyushenhefushen。 4.𝄹jurenshibumenbanzihuitiaoxuansuojuece。jucaiwurenyuanzhifujingyingzhongjian、jugongzuokeyushenhequerennenggou hou，youqugongzuodaidongzhongjianguileiguinabaojurenshibu🎐men banzi“sandaliangxiao”dahuituantitiaoxuansuojuece； 5.quzhuanyejiaoyucushihuizhongjianbangongshizhurenyishiqianpi。ju�༒�xingzhengchubanzigongzuohuijuedinglehouyouquzhuanyejiaoyucushihuizhongjianbangongshizhurenyishiqianpibofu。 （er）youguanlizhongxinjinrongchanpinbumenhuiyewubanli。 1.rucailitiebuyouquqiuyedaidongzhongdianyouguanzhinengbumenzuochujiean，youguanzhinengbumengongzuojingbanren、xianzaizhinengbumenfuzerenren、zhongdianbiaozhunhuaguanlizhurenduijiezhenzishangbaodetijiaoshenqingdaxingxiangmuheyouguanziliaozuochufenjizhidushenhe，shen🅘hebingjingqiuyedaidongzhongdianbanzi“sanzhong1ge”lianxihuiyitiaoxuanhoubaojuqiyecaiwufukuanbiaozhunhuaguanlizhongdian、juqiuyekezuochuyushenhefushen； 2.jucaiwugongzuojiezhanggongzuoguanliguanlike、jubiyeshengjiuyekeyushenhefucha。 3.juxingzhengjiguanxingbanzihuitanlunqujuele。juzijinjiesuanfangshifuwuguanliguanlike、judaxueshengzizhuchuangyekeyushenheshenchaanzhaohou，youqudaxueshengzizhuchuangyejiakuaiguanlikeshounazhenglihuizongbiaobaojuxingzhengjiguanxing 📖 banzi“sandaerda”huiyianpaijitisuoyoutanlunqujuele； 4.quchuqushangbanzengqiangpingtaizhuguanqianpi。juxingzhengsusongbanzinianhuijuedingdehouyouquchuqushangbanzengqiangpingtaizhuguanqianpibofu。
四、質量核審東西 （yi）zhunxuxingchangguijiancha beiꦐfalvrenkexingchayanzhiduizijishenqingzhuandingzichanliangdehuodongyaobuyaobufuhezhengcejieduyuedingjingjitiaojianheliuliangshiyongcanyuchayan。chuduihezhunliuliangshiyongpingrichayanwai，jidu、bannianduduiqujiuyewentizhuandingzichanliangzhichufeiyongyouhuaqianshidegongsidehuoziji，yaokeyitongguodianhuahaochouyangjiancehuocicichayandetujingshiyongcanyuchayan。 （二）安全性查看 heguiguanlixingdingqijianchabaohanduizhuanxiangduchabutiefeixiangmuliuchengsongshenshiqijiedian𒐪、jiancaitianbaozhiyuan、songshenguizedengqingkuangshiyongtijiaoshenqing。 1.shiduanjiangezujian：duibutiebiaozhungaixiangmusongshendeshiduanjiangezujianlaijinxingjiancha，huanyoushujuxitongxingneisongꦉshen、koutou🙈xiangguancailiaodesongshenshiduanjiange。 2.decailiaobaokao：duibuzhufeidingmudedecailiao♑shuruzhunquedewuwuxingzuohaochahe，bixubiaoshibiaozhunguicheng：yongdaotongyibiaozhunbiaoshi，anbaobiaobixuwanzhengshuru；yingbishuxiebiaozhunguicheng：zitimingle，wucuozibiezi，shueshurubiaozhunguicheng，buyunxudetugai；qianzhangbiaozhunguicheng：anbaobiaobixutigaoqianzhangzhunquedewuwumingle。 3.songshenbiaozhun：duitiebuzhengcedingmusongshenjianzhusucaibiaozhunxingzuochuhedui，bixujianzhusucaitixihua：antiebuzhengcedingmudebixudai𒀰laijihusuoyouzhucexutijiaodeyouguanxifuzhuxueli；songshenbiaozhun：yishumianxingshijianzhusucaideshiyongziliaodaihuowenjianxiazaijiadeng，youxiaoquebaosongshenjianzhusucaizhongtuyuanlilou。 （三）精準的性檢驗 jingqueduxingchakanliruduibuleikuanxihuanderenyunying、buleikuanjiekuanqixianrending、buleikuanjinecaijisuanfangfa、bu൩leikuanshuipingdiaochadengqiantikaishitijiaoshenqing。 1.tie🔴bukuan🅠xiangqinduixiangyunying：duitiebukuanhaoxiangmushenqingzhucejishuderenyuandehujie、nianling、jishuderenyuanmenleidengshouyaozhutishixingshencha。 2.buzhufeishijianshirending：duibuzhufeishijianshiyubuzhufeizijinexiangxiangpeideshiqingkaishihedui。 3.butiedaeqiusuan：duibutiekeliuliangyubutiedaexiangpeiduidezhuangtaikaizhanjiancha。 4.fenjiguanlideqiantidiaocha🍒🐎heshi：duishenqingzhengfubutiebiaozhundezhongyaowutishifoushifuhebiaozhunzhengfubutiebiaozhunfenjiguanlideqiantitongguodiaochaheshi。 五、權責追責 zhuanxiangjihuaqianchushenquanzeqisugefenzhengfubumenquanzehegetidequanzejidalei。zhengfubumenquanzebianrujiezhen、juguanyuzhinengꦿbumen、qudaxueshengjiuyeqianjingcuijinzhongxindedianguanyuzhinengbumenjixiaokaopingpingjiazonghejixiaokaopingxiangmu。getidequanze，binganzhao《songjiangqudaxueshengjiuyeqianjingcuijinzhongxindediangongzuorenyuangetidejixiaokaopingpingjiazonghejixiaokaopingpingdingbiaozhun》zhiding。 六、同一 zaizhongdianxiangmuzijingegexiangyingfeiyongshiyong，heshenshirubiaomingjianti，yingyaojishixiangshangyijigangweihuibaozongjie。
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wu、banbujieduan |
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2020年1月1日-2020年12月31日 |
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liu、nianzhongjuesuanfenpei |
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項目當年度預算金額28222800元。 |
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（fenweizongjieduandegongzuomubiao、nianmojieduandegongzuomubiao、xifujieduandegongzuomubiaodeng，zhuyaojianhebiaoge） |
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成都市財政性收支的項目業績考核關鍵 |
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(2020年 ) |
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產品品牌 |
求業補助金 |
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好項目總受眾 |
zhuahaodifangguangantigaozhaocaozuowangluochuangyecaozuodequanqiuzhanlvemubiaoyanjiubushu，jianchixuexizhaocaozuoyouxianjiquanqiuzhanlvemubiao，zhanꦡkaitaolunquwei、shizhengfubu“shiyigejieduanmubiao、liangdachuangxinjucuo”quanqiuzhanlvemubiaoyanjiubushu，jingzhundingwei g60 kechuangguodaoxiujian，seozhaogongzuoqianjingzhengcecuoshishenghuohuanjing，xitongweihuzhaogongzuoqianjingqianjinganquanwending，cuijinlaodongಌlizhedadaobiandegengjiakuanyu、zuigaoshuipingdezhaogongzuoqianjing。 |
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本年工作績效計劃 |
anzhuangshirenshizi🥀yuanliangheshehuishenghuoyouxiaobaozhanglejizhijuanpaihequweiqufanganqingqiu，baozhengjijixiangshangdegongzuofangan，bawozhuyaogongzuoxingwei，gaohaogongzuojianyihefuwupeixun，youjingzhutuigongzuofangandejinxing，youxiaobaozhanglejizhifanganshou♌yiyumin，weichisongjiangzhengtilaishuogongzuomoshipinghuanshishikongzhi，henzhuajixianggongzuozhibiaozhiyuanmandacheng。 |
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分解的總體目標 |
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一級通過成績目標 |
二級考試招生指標 |
三級分銷指標值 |
指標圖指標值 |
|
|
輸出最終目標 |
需求量階段目標 |
zeyejianxishenghuofangshifeibuzhufeigongzuofanganshunliwanchenglv |
100% |
|
|
rencaixuqiujianxidaijiaofeizhengfubutieguihuachenggongwanchenglv |
100% |
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|
jiuyejihuijianxichengguozhengfubutiejindubiaojinxinglv |
100% |
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|
nongfukuaxianqujiuyejihuizhugangbuzhufeijihuadachenglv |
100% |
|||
|
dalingnongfugongzuowuxianbuzhufeijihuazenmexiegaodinglv |
100% |
|||
|
dalingnongfukuazhenzhaogongzuozhiweijiujikuanjihuafangandaoweilv |
100% |
|||
|
dalingnongfulinghuojidongjiuyejihuigangweigongzuozhizejizuzhijigoufuwuxingtiebu |
100% |
|||
|
zhiyeyuanxiaojieyejiushengzhuanyejiaoyuzhiweijintiegongzuoguihuawanquanlv |
100% |
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taijiuxiagangnianqingqiuyegongzuozhengfubutiegongzuoguihuawanquanlv |
100% |
|||
|
changqixingshiyerennianqingzizhuchuangyegerenshebaobutiefeixingdongjihuawangonglv |
100% |
|||
|
fuxingjiedugongzuogangweigongzuozhizebutiekuangongzuofanganwangonglv |
100% |
|||
|
tudizhengyongkaoshengjubeilinghuoxinggaozeyeshebaojinbuzhujihuashujieshulv |
100% |
|||
|
renshibumentuiganggongrenzhunbeizuowanlv |
100% |
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|
性能對方 |
mouxiangzhengfubutiefenfagengyouxiaolv |
100% |
||
|
追訴時效工作目標 |
duliufangjiamengzongbudejiujikuanduixianjishidelv |
100% |
||
|
shichangjingjixiaoyigerenmubiao |
出去上班率成長率 |
≥0 |
||
|
xinbankechuangchangjialuqujiuyewentigongzuozengchangqilv |
≥0 |
|||
|
gongzuojianxirencaikuzengsulv |
≥0 |
|||
|
nongfukuaxianshijiuyeqianjingzhugangyanchanglv |
≥0 |
|||
|
dalingnongfuqiuyedezengjialv |
≥0 |
|||
|
zhiyeyuanxiaoshuoshibiyeyushengjiuyexingshiyanchanglv |
≥0 |
|||
|
changyuanshiyejinqingniandangyuanbiyeshengjiuyezengzhanglv |
≥0 |
|||
|
可連續目標值 |
jizhihuagongzuozhiduguanlijianquanxing |
日益完善 |
||
|
changxiaojizhicaozuojiangchengzhiduzhixingminglingyouyongxing |
更有效 |
|||
|
作用力對象 |
滿足度目標值 |
利益男朋友信賴度 |
85% |
|
|
松江區擇業提高心中試業再就業補肋品牌金費問題申請報告 |
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yi、touzixiangmujianyao |
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guanchezhixingguojiadiqugengduoyouliyucujinjiuyewentijiamengyunzuozhongdexingzhengjuecetuiguang，jinzheyibuzhenghesongjiangqujiamengshengtaijingguanshengwuduoyangxing，tigaojiamengzhengcezongxuqiu，tuidongjiamengfazhanzhuangdapingjingqi，shifangjiamengshichangnengli，jiangsongjiangquxiaofeizheshenmeshichuangxin、wanzhongjiamengyunzuozhongzourugengduoweizhi、bijiaogaocengcigan、shenrujieduan。 &nbs꧑p; |
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er、lixiangshenqingtongguo |
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《松江區關于進一步加𓂃強創業帶動就業工作的實施意見》（滬松府〈2017〉277號）ꦍ |
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san、shixingzhengti |
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gejiezhenquyugongzuojiean💧shouhoufuwuzhong、qurencaixuqiukeyidanhuazhong、juxiangguandeyewufanweimeirongkehejucaihuijiesuanfangshiguanlixitongzhongkeyi🍸yizhaoduchatongzhiqiancaiheshiguifanyaoqiushiyongfenjiaheshi |
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si、banbugongzuofangan |
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一、審批權步驟流程 （yi）youjiezhenquyushiqingshouligongzuofuwusuoshouli。 1🗹.ruxiangmubenjinbutieyoujiezhenshequwangzhandegongzuoshouanguanlihexinshouan，shouanguanlihexindedegongzuocaozuorenyuanhefuzarenyingyankebahaopingshenguan🍰，pingshenshihehouxiezhuandingxiangmubenjinbutiebanlibiaohexiangguanneirongdeyingwenbanlifujincaizhixiangqujiuyedetuijinguanlihexinxiangguanneirongyewuliuchengchushitigong banli； 2.qurencaixuqiujiakuaixuexiaodiandehedui。qurencaixuqiujiakuaixuexiaodiandeduiyingyiyuanchushixiao🅺shoujingbanren、youshiyiyuanchushiyoudandangren、xuexiaodiandedangzushujizhuguanduijiexianchengbaodeshenbanchanpinheꦫduiyingzhiliaoqufenjiahedui，heduibingjingrencaixuqiujiakuaixuexiaodiandebanzi“sandaliangxiao”lihuitanhuahoubaojucaiwudeguanlijiesuandandeguanlixuexiaodiande、jurencaixuqiukequyushenhequeren； 3.jucaishuijiezhangfangfazhongxin、jujiuyedekeyushenhezaicishenhe。 4.juxingzhengsusongshiwubanzihuitanlunhuizhijiejuedingxing。jugongsicaiwuhesuanguanlixitongxuexiao、jujiuyechuangyewentikeyushenhehechakeyitongguohou，youqujiuyechuangꦰyewenticushixuexiaofenleizhenglitongjibaobiaobaojuxingzhengsu𝐆songshiwu banzi“sizhongyizheng”chumohuiyijitisuoyoutanlunhuizhijiejuedingxing； 5.quzhuanyejiaoyuyouzhuyuhexinkechangqianpi。juxingzhengbumenbanziduomeitiguanjianhouyouquzhuanyejiaoyuyouzhuyuhexinkechangqianpibofu。 （er）youzhongxinjuguojiyewumeirongkezhijiexingjiean。 1.rucaizhengzijinbutiefeiyouqugongzuotuijinxinzhongxiangying🌳dedemeirongkekeyizhijieshenli，xiangyingdedemeirongkexingyejingbanren、zuoluomeirongkefouzeren、xinzhongguanlixitongfuzhurenduijiexianchengbaodeshenbaochanpinhexiangyingdedexinxishixingdingjirenzheng，renzhengbingjinggongzuotuijinxinzhongbanzi“sandazhuyao”huiyipingbanyantaohoubaojugongsicaiwufukuanguanlixiཧtongxinzhong、jugongzuokeshixingyushenhefushen； 2.jucaiwuchunajiezhangdeguanlizhu、jujiuyeqianjingkeyushenhezaicishenhe。 3.jurenshibumenbanzihuitiaoxuanjuexin。jucaiwuzhiliduizhang🥂zhilizhu、juzhuanyejiaoyukeyushenheshenhejingguohou，youquzhuanyejiaoyukeyidan✅huazhuzhengliguileibaojurenshibumen banzi“sanzhongzhengge”dianshidianhuahuiyigongtongtiaoxuanjuexin； 4.quxueshenggongzuoliyuzhongjianlingdaoqianpi。juxingzhengchubanzishangwuhuiyijueduihouyouquxueshenggongzuoliyuzhongjianlingdaoqianpibofu。
四、認證方面 （yi）beifalvrenkexingjiance fanfaxingchazhiduiqingqiu𝔉zhuanyeben𓆉jindegongchengxiangmushenmeqingkuangxiafeichangfuhefalvfaguishedingxianjuetiaojianhechengxujutiliuchengshixianducucha。chuduishenchachengxujutiliuchengshixianshenghuochawai，meimeigejiduduiquzizhuchuangyezhuanyebenjinfuchupaimingjiuqianshidebumenhuogerenzhanghu，yaocaiyonglianxifangshikaohehuocicichadefangshishixianducucha。 （二）符合性性診斷 heguiguanlixingchakanyouduizichazijiubuleixiangmuliuchengsongshenzhunqueshijiandingdian、cunliaotianbaozhiyuan、songshenguifanbiaozhundengyuanyinshixianchushen。 1.haoshijiedian：duibutiefeixiangmuliuchengsongshendehaoshijiedianquedingheshi，shejidaozixuntitongneisongshen、wenshucunliaodesongshenhaoshi。 2.shicaibaozhiyuan：duitiebuyewudeshicaitianruyanjinxingxinganquanshiyongshencha❀，deqingqiubiaoshibiaozhunzhengque：anquanshiyongzhengquebiaoshi，mingqueshujubiaogeheshujubiaodeqingqiuxiangjintianru；yingbishuxiebiaozhunzhengque：tugaimingxian，wucuozibiezi，xianetianrubiao♏zhunzhengque，buzhunxutugai；qianzhangbiaozhunzhengque：mingqueshujubiaogeheshujubiaodeqingqiuyiquebaoqianzhangyanjinxingmingxian。 3.songshenbiaozhunbiaozhunguifanle：duiguojiaguojiabutiedingmusongshenshejidaosucaibiaozhunbiaozhunbiaozhunhuawanchengchahe，guidingdebiaozhunওshejidaosucaiwanzheng：anguojiaguojiabutiedingmudeguidingdebiaozhunzuoweineixiegongsishenqingyingyangdeshejidaoyoufujianpiaoju；songshenbiaozhunbiaozhunguifanle：yuyishejidaosucaiyongdaochengxudaihuochengxujiadeng，quebaoanquansongshenshejidaosucailvtuzhongjiezhonglou。 （三）較準性檢修 mingquexingjianyaoshizhiduiguojiaguojiabutiezhengcebiaozhunduixiangfenjiguanli、guo♑jiaguojiabutiezhengcebiaozhundaikuanshijiantijiaoshenqing、guojiaguojiabutiezhengcebiaozhunfeiyongjisuan、guojiaguojiabutiezheng﷽cebiaozhunshenghuotiaojiandiaochadengshijiqingkuangquedingtijiaoshenqing。 1.tiebumubiaoyunying：duitiebugongzuoshenqingbanliyuangongdehujidi、nianji、yuangongpinmudenggenbenzhutilaijinxinghedui。 2.buleisusongshixiaohesuan：duibuleisusongshixiaoyubuleipiaoexiangyizhidexianxiangjinxinghedui。 3.buleijinqianshuhuansuan：duibuleijinyoukeliangyubuleijinqianshuxiangxiangguanliandeqiantizuoheshi。 4.jianguanzhuangkuangfuhe：duishenqingbuzhujindexiangxideduixiangshibushiyefuhebiaozhunbuzhujinjianguanzhuangkuanglaifuhe。 五、權責追責 zhuanmenzijinliangzigeshenchadanzezhuijiuzeren💝yiwuyiwuxinyiwufengongsimendanzehegetidanzeduozhongleixing。jianguanbumendanzebeilierujiezhen、juxiangguandewangzhanneirongyiwuke、qudaxueshengdaxueshengjiuyelicuzhongxinxiangguandewangzhanneirongyiwukexiaojikaopingbiaowangzhanneirong。getidanze，binganzhao《songjiangqudaxueshengdaxueshengjiuyelicuzhongxinrengetixiaojikaopingbiaopingfenbiaozhun》shenli。 六、一些 zheduiyuzichazijiuliudongzijinjidaleizijindongyong，fuhequanguochengrufaxianshiqing，yingdangkuaisuxiangshangsidanweihuibaozongjie。
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wu、shishizhouqichang |
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2020年1月1日-2020年12月31日 |
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liu、bennianduyujuesuanzhidingjihua |
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項目當年度預算金額18047600元。 |
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（baokuozongrenwu、disijidurenwu、chaifenrenwudeng，jutiqingkuangjianbaobiao） |
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成都市財政資金費用支出 該項目效績方向 |
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(2020年 ) |
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項目流程種類 |
shiyezizhuchuangye，buzhujin |
|||
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產品總受眾 |
qiaodinggeguojiuyouliyucujinjiuyedetouzirenwudeguanliqidong，gengjiayigejiaoyinzhenghesongjiangqutouzishengtaiziyuanxuexihuanjing，qianghuatouzixianxingzhengcegongqiupingheng，chongcitouzifazhanjinbunanti，fachutouzideshehuinengli，jiangsongjiangquzhongrengexin、wanzhongtouzirenwutuidonggengjuqujian、yuelaiyuegaocengcigan、gengshenkecengci。 &n🐟bsp; |
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|
disijidujixiaopingjiagongzuomubiao |
caiyongshirengongnengyuanhefazhanfangxiangbaohujubushuhequweiqufuxuyao，shizhongjianchicanyinchuangligongsicujinjiuyelvzaijingjishehuishihuizhuanhuazhongdezhulituijindegongxiao，yijuxinzhengtuiguang、xinzhengdaoluodaowei、baxiangfuwuzhiliangbaozhang🧸dengduocuobingzhong，dajianshiyusongjiangjingjishehuishihuifazhanfangxiangdecanyinchuangligongsishengtaijiankang，fuwuzhiliangbaozhangfushexiaofangtongdaocanyinchuangligongsizhe，yibaozhengduozhongcanyinchuangligongsizhibiaoyingwenshunliwanquan。 |
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|
分離階段目標 |
||||
|
一個要求 |
五級技術指標 |
三級指標 |
評價指標要求值 |
|
|
產量總體目標 |
次數個人目標 |
chuangyejianshexiangmukaifajiansheluodijiujikuanzhunbeizuohaolv |
100% |
|
|
canyinchuangyechoubanfeijintiechouhuajinxinglv |
100% |
|||
|
chuchuangqiqiyibaobuleishejidaoweilv |
100% |
|||
|
gangchengliqishangpuzujinbutiebiaozhunniandujihuawangonglv |
100% |
|||
|
canyinchuangyejianxihuodongfeibutiekuangongzuojihuawanquanlv |
100% |
|||
|
zizhuchuangye，jianxidaijiaofeibutiekuanchouhuayiwanchenglv |
100% |
|||
|
kaidianjianxijieduanxingchengguobuzhujinjindubiaoyiwanchenglv |
100% |
|||
|
hulianwangchuangyeyingcaijiaoyupeixunbutiejinshejishixianlv |
100% |
|||
|
zizhuchuangye，chengzaichuangbanfeibuzhuzhunbeitijiaolv |
100% |
|||
|
fuhuaqiyanshigongchangfenxiyunyingtuiguangbutiekuancehuajinxinglv |
100% |
|||
|
fuluanshixianbutiezhengcejihuashushixianlv |
100% |
|||
|
touzizhiyinlingyuzhuanjiafuwubaozhangbutiejinjihuashuwanquanlv |
100% |
|||
|
chengliyuqikaishedaikuanjintiegongzuoguihuachenggongwanchenglv |
100% |
|||
|
世界 成效目標值 |
開店工程上漲率 |
≧0 |
||
|
gerenchuangyejianxirencaishangzhanglv |
≧0 |
|||
|
持續性性學習目標 |
jizhihuaguanlitixitixizhubuwanshanxing |
建立健全 |
||
|
jizhihuafangfagongzuoguifanzhixinggongzuoyouyongxing |
行之有效 |
|||
|
不良竟爭力的目標 |
不錯度學習目標 |
caogenchuangyegaoduanrencaimanyilvdu |
85% |
|