|
|
廣州市2020年區級公司的成本預算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
chengbenyusuanzuzhi：zhongqingshisongjiangquzizhuchuangyeliyuzhongdian |
|
|||||
|
|
|
|
|
目次 |
|
|
|
|
|
一、部通常職責 |
|
|
er、bufendaikuanjigouruanjianshezhi |
|
|
三、專有名詞說明 |
|
|
si、tuanduichengbenyusuanbianzhiguanlijiangjie |
|
|
wu、xingzhengbumengongchengyusuanbiao |
|
|
⭕ 1. 2020nianzhengfubumencaiwuguanlishouruzhichugongchengyusuanzongbiao |
|
|
2. 2020nianxingzhengbumengerenshourufeiyongyusuanzongbiao |
|
|
3. 2020nianzhinengbumenzhichufeiyonggongchengyusuanzongbiao |
|
|
4.2020nianbuweicaizhengzhichushenpikaizhiyusuanbiaozongbiao |
|
|
5.2020nianxingzhengbumenyibanlaishuogonggongcaizhengjuesuanbochugongzuofenjicaizhengjuesuanbiao |
|
|
6.2020nianxianzhengfubumenxianzhengfuxingzijinchengbenfeiyongqitazhichugongnengjianfenleizhenglichengbenfeiyongbiao |
|
|
7.2020nianbuweiyibangonggongxinxigaisuanhexinbochubuweigaisuantiaojianxifengaisuanbiao |
|
|
8. 2020niangangwei“sangong”jinfeihexingzhengdanweixingshijinfeigaisuanbiao |
|
|
liu、lingyigeyouguandetiaojianzhengming |
|
|
|
松江區專業教育驅動機構一般職能作用
⛎1、jitishenrutuijinbenzhuchengqulaozuolichanpinanquankongzhigongxueyuanzuo。shenbanzhao、tuigonglaifangdengjibeianbiaoliuchenghemeigerendangananquankongzhibingqielaozuozhemeigerenxunxiweihubaoyangzuoyewu，jitishenrutuijinlaozuolichanpinguancha；
𒐪2、tuanduishenrutuijinbenshixiaqudezhiyefenxijianjieyunzuo。querenpeiyangrencaixingyedeyongrenhelaodonggaizaozheyingpinyunxingbeianyunzuo，huijihefenxiangkonggangxiaoxizixun，dailaibumenxiaoxizixunzixunfuwuxiangmu，pipeihaogonggeibicizhijianxiaoxizixun，shenrutuijinzhuanyekechengrengongdezhiyefenxijianjieyunzuo；
🐻3、chuangbanzhuangangzhuanzhijianchajianchazhidaoyijianyuanduiwujianshe，zuohaoyouduiwuxingdezhuanzhijianchajianchazhidaoyijian，weiyingpingongzuozhegeiyugexingtedianhuagongneng，jianchajianchazhidaoyijianbaomingcanjiazhuanzhijiaoxue；
ꦡ4、shiyexitongbenquneixiaganglezhezhebaozhanggongsishiyede。kaizhanshiyexiaganglezhezhebaozhanggongsichunashiyexitongshiyede，duixiaganglezhezhebaozhanggongsizhaiquanshiyongxianzhuangzuochuzhencehecanyu；kaizhanshiyehedingbiaoxiaganglezhezhechengyuanhuodedaoxiaganglezhezhebaozhanggongsidesusongshixiaoheguifan，kaizhanshiyexiaganglezhezhebaozhanggongsixinzidebaopi、duizhangheshouqu，kaizhanshiyehuodedaoxiaganglezhezhebaozhanggongsidegerenzhanghaoxinxishishushiyededeng；
♒5、zujiankaizhanyewubenpianquwangluohulianwangjingyingfudaobaozhangshiye。zerenfeixuanzegongzuozujianyugongyidexinggongzuozujiandezhili，xiediaojizhiheluoshizerenmeixiangwangluohulianwangjingyingyouhuizhengce；zerenwangluohulianwangjingyingzhixunshiyong、wangluohulianwangjingyingpeixunxuexiao、wangluohulianwangjingyingtourongzishiyong、wangluohulianwangjingyingwentibaozhang；
🐓6、tigongbenzhuchengquchuqushangbannandujishurengongdechuqushangbanbaozhangjizhishangban，chuqushangbannandujishurengongdejieding，chuqushangbannandujishurengongxiaobiandexinxidedongtuweixiu；
7、zerenrenlaihuchuqushangbanyuangongbianjiechuqushangbandengjihe《xianshijusuozheng》deshenheyindaocaozuo；
𓆏8、chengjiegongshangbaoxiandanweimingchengzhaolaihucongyezhezhejishuderenyuandegongshangbaoxianqiatan、gongwuyuanluyonghetuigongbeianshenqing；xiehaoduilaihucongyezhezhejishuderenyuandezhuanyexuanzefenxiang、zhuanyexuanzezhidaoyijian；
🐲9、gonggeijingneiwairenshu（oumeiguojiaren、taigangaorenshu、haiwaihuaqiao）dejiuyededezheng、pifuzhengdebiandong、tingqihenianjiandeyewuliuchengliuchengyewuliuchengbanli；gonggeijiuyededezheng、pifuzhengdebiandong、tingqihenianjianyewuliuchengliuchengdepingjiaxiangguanxinxichakan；
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、guanlifangfajuzhengtixinxineirongguanlifangfazhengtifuwugongnengbiaodeweihuyubaoyang；
13、zuohaoshangsidanweibumenjiaobandelingwaiderenwu。
松江區人才需求推進核心企業設為
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）稅務科
（三）創業者引導科
（si）xiagangbaoxianfuwuke
（五）的職業介召科
（liu）zhuanyekechengpeixunke
（qi）laihuchengyuanzhaogongzuoke
（ba）xinxineirongjianguanke
|
形容詞釋意 |
|
|
🦋（yi）jichuqitafuchugaisuan：shiqujigaisuanfuzebumennaizhimeiyiweiyuangongjisuozaiquyugaisuangongsiweibaohuqizhuangzhipingchangzhuanyun、daoweichangguigongzuorenheershiyebiandenianmojichuqitafuchufangan，huanbaokuorengongyubeifeihegongyongyubeifeiliabufen。
💫（er）gaixiangmuzongzongjieyugaigongchenggusuan：shiqujigaigongchenggusuanzhengfubumenbumenbumennaizhimeiyiweiyuangongjifenshugaigongchenggusuanjiguandanweiweiwanchengshijierenwuzhengfubumenbumencaozuoshijierenwu、chuangyechengchangzuizhongdemubiaohuozhengfubumenchengchangzhanlvefangzhen、qitazuizhongdemubiao，zaigenbenzongzongjieyuzhishangbianxiedequannianzongzongjieyuchouhua。
꧙（san）“sangong”feiyong：shiyuqujicaiwuyoufeiyonglingboxianghuguanxidebuweijiandabuxiabumenyujuesuanbumendeshiyongqujicaiwushenpijutishezhideyingonghuiguo（jing）fei、yingonghuodonghuodonghuodongzhuanchuxingsijiachegourujicaozuofei、yingonghuodonghuodonghuodongzhaodaishitingfei。qizhongde：yingonghuiguo（jing）feishouyaojutishezhixingzhengjiguanjibuxiabumenyujuesuanbumenderenyuandewaiguorenxieyizhihuanhuodong、zhongdianxiangmuliuchengxiangmuliuchengshangqia、jingwaizhifupeiyangxuexidengdewaiguorenlvfei、waiguorenchengshijiantieluzuchefei、jiudianpeixunfeiyongfei、canfeifei、peiyangfei、gongzafeidengqitakaizhi；yingonghuodonghuodonghuodongzhaodaishitingfeishouyaojutishezhiquanguogeshengxingzhengguikuodahuiyi、guoduzhongdianxiangmuliuchengzhengcejieduzoufangdiaoyan、zhuanxiangzhengzhidingqijianchayiqiwaishituanzuzhaodaishitingzhihuanhuodongdengjixuzhixingyingonghuodonghuodonghuodonghuotuijinxingyesuoxujiudianpeixunfeiyongfei、tieluzuchefei、canfeifeidengqitakaizhi；yingonghuodonghuodonghuodongzhuanchuxingsijiachegourujicaozuofeishouyaojutishezhibianxieneiyingonghuodonghuodonghuodongcheliadechedibaofeigengxinshijian，yiqicaiyongjutishezhixiaofangtongdaoyingongchalvfei、yingonghuodonghuodonghuodongzipwenjianzhihuan、richangshenghuobangongtuijindengsuoxuyingonghuodonghuodonghuodongzhuanchuxingsijiachezhuyaoranliaofei、qiangxiufei、guozhanguohefei、anquanfeidengqitakaizhi。
🔯（si）bumendiannaoyunxinglaowufei：zhibuxuyaoqirenshijicengdanweiheyijuyingongyuanfaguankongderenshiqirenshijicengdanweishiyongyiyangtongyongfeiyongbuxuyaobutiekuanfenpeidezhuyaojieyuzhongdepingshitongyonglaowufeijieyu。
（wu）……：zhi……。
2020年松江區就業創業加速中間概算制定說明書
🌳
2020ও年，本單位預算支出總額為7669.31萬元，其中：財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. 🤡“公共就業服務和職業技能鑒定機構”科目1840.26萬元，主要用于用于基本支出以及松江區就業促進服務管理平臺等建設。
2. “事業單位離退休”科目8.7萬元，主要用于退休人員的福利及退休人員的活動經費等。
3. 🍌“機關事業單位基本養老保險繳費支出”科目181.17萬元，主要用于繳納在職職工的社會保險如養老金、失業金、殘保金等。
4. “機關事業單位職業年金繳費支出”科目90.59萬元，主要用于繳納在職人員職工職業年金使用。
5. “就業創業服務補貼”科目189.5萬元，主要用于創業主題活動、項目落地補貼等。
6. “其他就業補助支出”科目3672.26萬元，主要用于就業開業創業補貼的各類項目支出。
7. “事業單位醫療”科目107.57萬元，主要用于繳納在職人員醫療保險基金。
8. “住房公積金”科目79.26萬元，主要用于繳納在職人員的住房公積金。
|
|
2020年基層單位財稅收支明細財政預算總表 |
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianjianguanbumen：songjiangquzhuanyejiaoyuyouzhuyujigou |
|
|
|
機關單位：元 |
|||
|
|
年初納入 |
上年支出費用 |
||||||
|
|
內容 |
費用數 |
項目 |
工程預算數 |
||||
|
|
累計數 |
基礎付出 |
工程項目經費支出 |
|||||
|
|
者專項資金 |
共用資金投入 |
||||||
|
|
一、民政捐款營收 |
61,693,067.31
|
一、 |
shehuigejiebaojiahuhanghezhaogongzuofuchu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
|
|
1. jibengonggongxinxigaisuancaizhengzijin |
61,693,067.31
|
二、 |
huanjingweishenglvseqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
|
|
2. yizhengfuxingmujijin |
|
三、 |
zulinfangyoubaozhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
|
|
二、企業純收入 |
|
|
|
|
|
|
|
|
|
san、shiyeshangdededanweiyunyinglirun |
|
|
|
|
|
|
|
|
|
四、許多年收入 |
15,000,000.00 |
|
|
|
|
|
|
|
|
收益累計 |
76,693,067.31 |
費用支出 累計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
🎃2020nianbenxingyeyingshougaisuan7669.31shiwan，bibennianshao665.14.wanyuanzuoyou，xianzhi7.98%，jibenyouyinshibansuizhuanyebochudejianxiao；bochuyujuesuan7669.31qianyuan，bibennianjianqing665.14wanshi，zengduo7.98%，changjianyuanyinfenxishishiyouyuzhuanxiangzhengzhijieyudebianshao。 |
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門利潤成本預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbuwei：songjiangquqiuyecujinhuizhongdian |
|
|
部門：元 |
|
|||||
|
|
的項目 |
收益財政預算 |
|
|||||||
|
|
gongzuoleibiekaoshikemudaima |
degongnenggeleikemubichengwei |
累計數 |
財政部門審批年收入 |
教育事業利潤 |
事業發展方 |
另一個薪資收入 |
|
||
|
|
類 |
款 |
項 |
管理純收入 |
|
|||||
|
|
208 |
|
|
shichangjingjiyoubaozhanghebiyeshengjiuyeshouzhi |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
01 |
|
rengongziranziyuanheshehuidebaozhengcaozuoshiyi |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gonggongjiuyedefuwudehejiaosejinengxiaoguojiancegouzao |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyeshangdedanweiyiyangfeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
工作公司離養老 |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanweishengshiyeqishiyedanweibianzhichangguiyanglaofuwubaozhangjiaonaxingzhichu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyexinqishiyebianzhizhiyexuanzenianjinwangshangjiaofeifuchu |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
大學生就業補貼費 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
07 |
01 |
jiuyexingshitouziyewubutiejin |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
gezhongjiuyexingshijingjibutiekaizhi |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
清潔健康保健性支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuzijishiyeqiyedanweiyiliaojigou |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
衛生事業行業診療 |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
fangwuzhiliangbaozhangshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongfangzhidugaigejiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房公積金貸款 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
預估合計 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
|
|||
|
|
zhu：qiyeshouluyuqiyejiguandanweiyunyingshouluqingshougongzhizuotiandebingxiugaiyouxileijishuedu |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門教育支出預算表總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbufen：songjiangquchuqushangbancuijinhexin |
行業：元 |
|
|||||
|
|
項目流程 |
支出費用概預算 |
|
|||||
|
|
gongnengjianfenleizhenglitimubianmachaxun |
功效幾大類課目明稱 |
累計 |
大多性支出 |
工程項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaoyoubaozhanghejiuyedeqitazhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
renliziyuanxingziyuanxingheshidaiyouxiaobaozhangleguankongyewu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongtongqiuyefuwuyuhezhiyehuazhuanyejishujiandingjigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeshangjigoushehuiyanglaobaoxianxingzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
視野基層單位離退體 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongsideshiyegongsidegongsidechangguishequyanglaobaofeifufeijieyu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanqiyefazhanjicengdanweixingyenianjinnafeifeiyongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業前景政府補貼 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
chuqushangbanwangluochuangyefuwuyutiebu |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
gezhongxueshengjiuyebuzhufeishouruzhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
衛生學營養健康開支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuxingyezuzhiyiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdezhengfubumenyiliaobaojian |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
zijianfangbaojiahuhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
租賃房轉型費用支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
房間公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
加總 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校財政廳付款收支明細決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhengfubumen：songjiangqugongzuoyouliyucujinjidi |
|
|
企事業單位：元 |
|
|||
|
|
財政預算捐款薪水 |
財政部門補貼款花費 |
|
|||||
|
|
內容 |
概預算數 |
工作 |
自動求和 |
基本通用預算表 |
renminzhengfuxingguquanjijingongchengyusuan |
|
|
|
|
yi、pingchangfuwuxingxiangmuyusuanzijinliang |
61,693,067.31 |
一、 |
shehuizhongdedaobaozhanghejiuyewentikaizhi |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
二、區政府性新基金 |
|
二、 |
衛生間良好其他支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
zulinfangbaozhangcuoshizongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
利潤累計 |
61,693,067.31
|
付出合計 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱一般的服務性決算費用支出 實用功能區分決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumen：songjiangqujiuyexingshizengqiangzhongjian |
企業：元 |
|
|||||
|
|
活動 |
tongchangqingkuangxiagongkaifeiyongyusuankaizhi |
|
|||||
|
|
degongnengfenleiguanliguanlifeiyongbianhao |
xingnengzongleixuekegongsimingcheng |
累計數 |
通常支出費用 |
創業項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangyoubaozhangherencaixuqiuzongzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
rencaixinxihezhongguoshehuiqieshibaozhangjianlixingzhengshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
tongyongjiuyejihuitigongfuwuhexinzhiyezhaohuanshijinengjiancedanwei |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyexingfangshehuiyanglaobaoxianfeiyongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
企業企業單位離養老 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouweishengshiyegongsidezongtiyiyangwentuojifeijingfeizhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhenggongzuodanweiqishiyegongzuodanweizhiyedenianjinjiaokuanshouruzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業創業補帖 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
zizhucaogenchuangyecaogenchuangyefuwuzhiliangbutiebiaozhun |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
lingyibiyeshengjiuyejintiejingfeizhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
shipinweishengjiankangbaojianfeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanrenshijiguandanweiyiyuan |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
工作計量單位醫疔 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
住宅房保險性支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
fangjianjiaoyutizhigaigefeiyong |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公房公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
合計數 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位政府機關性理財產品成本預算表費用支出 系統幾大類成本預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhigangwei：songjiangqujiuyexingshicushigongsi |
公司：元 |
|
|||||
|
|
內容 |
yizhengfuxinghuobijijincaizhengyusuanfeiyongzhichu |
|
|||||
|
|
mokuaifenjijigehuijikemushangpinbianhao |
gongxiaodengjifenleixuekegongsimingcheng |
自動求和 |
大體撥出 |
業務開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
累計數 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年企業大部分通用費用通常付出科室費用市場經濟劃分費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanligangwei：songjiangquzhaogongzuotuijinpingtai |
部門：元 |
|
||||
|
|
頂目 |
bangongkaigaisuandazhishouruzhichu |
|
||||
|
|
jingjitiaojiandingyihuijikemujianma |
shenghuofenleibiekemubichenghu |
累計數 |
考生資金 |
公用設施事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuangonggongzihaochushouruzhichu |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
主要月工資 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼補助費補助費 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
飯食補貼費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
考核公資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjicangonggongsidezongtishequyanglaorenshoubaoxianjiaofu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職業化年金付款 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhiyejiaosechabuduoyiyonganquanjiaofei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
yixieshehuidefuwubaozhangfufei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
租賃房公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
qitadedexinzifuliweixinfeiyongzhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
huopinheshouhoufuwushouruzhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
工作費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
手序費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
郵電通信費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
小區物業控制費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
旅差費 |
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 |
商務會議費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
技能培訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務服務服務費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務費費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
委托代理業務流程費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
商會專項資金 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
副利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
mouxiechanpinhefuwuguanlibochu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
對私人和家的津貼 |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生活的政府補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獲獎額度金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduiyigerenherendebutieshenqingshufuchu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
股權投資性收入支出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
企業辦公耗材購進 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xinxinwangjiappruanjiantianzhizuixin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對企業補助款 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
其他對行業補助款 |
0.00 |
0.00 |
0.00 |
|
|
|
總計 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位“三公”事業費和企事業單位運作事業費決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiandanwei：songjiangquzizhuchuangyejiasuhexin |
|
院校:W |
|
||||
|
|
2020nian“sangong”jiedaifeicaizhengyusuanshu |
2020nianweixianjiguanyunzhuanjinfeifeiyongyusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguogongzuo(jing)fei |
公務客服客服費 |
guojiagongwucheliangzulintianzhijijinxingfei |
|
|||
|
|
小計 |
購入費 |
啟用費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
涉及到的實際情況請示報告
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、xingzhengdanweixingshijinfeijuesuan
benfangguihuawuguanchengxuyunxingfeiyong
三、政府性銷售
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。
2020𒉰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、yejikaohejihuafangzhishiqing
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。
|
|
附品牌申辦表： |
||
|
松江區大學生就業促使中心局公益性服務于作用發展補貼費好項目資金狀況反映 |
|||
|
|
|||
|
一、內容介紹 ಌhuanraozhuquwei、qudifangzhengfu“yixiemubiaozhi、3gezhengcecuoshi”qiyezhanlvemouhua，jujiaodian g60 kechuangguodaojianzao，seoyouhuazizhuzhuanyejiaoyuwangluochuangyexingshengtaibaohuxuexihuanjing，shengjizizhuzhuanyejiaoyuwangluochuangyexingzhidugongqiupingheng，chongpozizhuzhuanyejiaoyuwangluochuangyexingjinzhanguanjianwenti，fangzizhuzhuanyejiaoyuwangluochuangyexingzhongguoshehuideliliang，weichizhuanyejiaoyuqingshiguding，jiang“gongzhongwangluochuangyexing、wanzhongzizhutesehua”tuishanggenghao kongjian、yuegaocengmian、gengshenkeshuiping，cujinhuiyuegaogaozhilianggengjiayizhuanyejiaoyu，zuodaozhongguoshehuideguding。 |
|||
|
|
|||
|
二、立項申請保證 |
|||
|
《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） |
|||
|
san、luoshiyiju |
|||
|
🍃gejiezhenshequwangzhanshiqingliananquanfuwuguanlizhiduzhongxinju、quxueshengjiuyequdongzhongxinju、jushejidaodedeyewuzhinengbumenhejuqiyecaiwujiesuandanguanlizhiduzhongxinjudouanzhaozhuanxiangbenjinshenjiguidingyaoqiulaihuafenshenji |
|||
|
si、shixingqingkuangbaogao |
|||
|
一、核準操作流程 （yi）youjiezhenjiedaogonggongshiwushoulifuwupeixunzhongjianshouli。 𓂃1.rujinebuzhuyoujiezhenjiedaobanshiqingshenlizhuzhanshenli，shenlizhuzhandeshiqingzhehezhuyaozongjingliyingyaocongyanbahaoshenheguan，shenhelianghaolvhouxiezhuandingjinebuzhushenbanbiaoheyouguanxishenbanpeijianziliaoxiangquzhuanyejiaoyulicuzhuzhanshejidaodeyewubumenbumentichuzheshenban； ♎2.qurencaixuqiuyouzhuyuzhongxinzhiliangheshen。qurencaixuqiuyouzhuyuzhongxinshejibumengongzuojingbanren、suoyoubumenfuzaren、zhongxinfenguanlingdaoyishengduijiezhenlibaodebaomingxiangmuliuchengheshejineirongzuochudengjihuafenzhiliangheshen，zhiliangheshenbingjingrencaixuqiuyouzhuyuzhongxinbanzi“sanzhongyigedade”huiyiyantaohoubaojucaiwuchunajiezhangdeguanlizhongxin、jurencaixuqiukezuochuyushenheshenhe； 3.jucaishuiqingsuanbiaozhunhuaguanlihexin、juchuqushangbankeyushenheshenhe。 𓂃4.jurenshibumenbanzihuizuotanhuihuiyingxiang。juqiyecaiwujiesuanfangshigongzuoxuexiaode、juchuqushangbanjihuikeyushenhefushenjingyouhou，youquchuqushangbanjihuizengqiangxuexiaodezhengtizongjiebaojurenshibumen banzi“sandaerda”kuodahuiyigongtongzuotanhuihuiyingxiang； 🦩5.qubiyeshenggongzuoqudongzixunhexinweiyuanqianpi。juxingzhengguanlibanzidianshidianhuahuiyidasuanhouyouqubiyeshenggongzuoqudongzixunhexinweiyuanqianpibofu。 （er）youpingtaiyewufanweizhinengbumenjiuzhijieshenli。 🔴1.rufeiyongguojiabutieyouqudaxueshengchuqushangbanxingshijiakuaihexinduiyingmeirongkelijishouan，duiyingmeirongkexiaoshoujingbanren、youshimeirongkechengjieren、hexindangzushujifuzhurenduijiezhenzibaodeshenqingdingmuheduiyinggerenxinxizuochudengjihuafenfushen，fushenbingjingdaxueshengchuqushangbanxingshijiakuaihexinbanzi“shenmeshisidaliangxiao”huiyitongzhitantaoyixiahoubaojuqiancaijiezhangguanligongzuohexin、judaxueshengchuqushangbanxingshikezuochuyushenhehecha； 2.jucaiwubumenjiezhangfangfazhongyang、jujiuyewentikeyushenheshenhe。 🍃3.jurenshibumenbanzihuizhuantitaolunhuiding。jucaiwugongzuojiezhanggongzuoguanlikeju、jujiuyedejihuikeyushenhequerenshiyonghou，youqujiuyedejihuijiakuaixuexiaojushulihuizongbiaobaojurenshibumen banzi“shenmeshisidafeichangdade”huiyianpaijitisuoyouzhuantitaolunhuiding； 📖4.quzizhuchuangyecushizixunzhongdianweiyuanyishiqianpi。jurenshibumenbanzinianhuijuexinhouyouquzizhuchuangyecushizixunzhongdianweiyuanyishiqianpibofu。
四、評定內容 （yi）heguixingjianchabaogao ꦓzhengguixingchajianzhiduiqingqiuzhongdianjinedegaixiangmunengbunengheshifanganbiaozhunnenglihezhuyishixiangqukaizhanduchachajian。chuduishenpicaozuoliuchengzhuyishixiangqupingrichajianwai，meidiyijiduduiqudaxueshengjiuyezhongdianjinebochuzhanhuoqianshidejiguandanweihuowo，yaokeyitongguobangongdianhuachouyanhuoxiandichajiandecuoshiqukaizhanduchachajian。 （er）heguijingyingxingjiancha 🎶zhengguixingchayanshouluduiduchatongzhibutiefeigongzuosongshenriqiwangluojiedian、yuanliaobaozhiyuan、songshenshiyanshiguanlibiaozhundengyuanyinshiyongtijiaoshenqing。 🐷1.zhouqiduanzujian：duibuzhudexiangmusongshendezhouqiduanzujianshixianchayan，shouluxinxinxishebeineisongshen、shumianyuchanpindesongshenzhouqiduan。 🔴2.wuliaotianbaozhiyuan：duibuzhufeipinpaidewuliaotijiaoshenqingbiaojingzhundexingshixianjiancha，debiaozhunguifanbiaoshiguanlijishuguanliguifanhua：shiyongyizhidebiaoshi，doudouanzhaoshenqingbiaodebiaozhunguifanxiangjintijiaoshenqingbiao；tijiaoguanlijishuguanliguifanhua：tugaimingle，wucuozibiezi，xianetijiaoshenqingbiaoguanlijishuguanliguifanhua，buxianzhitugai；qianzhangguanlijishuguanliguifanhua：doudouanzhaoshenqingbiaodebiaozhunguifanquerenqianzhangjingzhundemingle。 ꦯ3.songshenguojiabiaozhunbiaozhun：duitiebudingmusongshenbancaiguojiabiaozhunbiaozhunxingduiqijinxingqingcha，xuyaobancaigonglihua：antiebudingmudexuyaokeyitigongyongyoucaiyongsuoyongdeyouguanfushupinjizhangpingzheng；songshenguojiabiaozhunbiaozhun：yishumianxingshibancaicaiyongziliaodaihuoziliaojiadeng，quebaoanquansongshenbancaibantuchuqulou。 （三）精確性性審核 ༒queqiexingjianchazhuyaobaokuoduijiujikuanbiaozhunketijianguan、jiujikuanbiaozhunqixianneihedui、jiujikuanbiaozhunshuiesuanchu、jiujikuanbiaozhuntiaojianshenchadengshijiqingkuanglaihedui。 1.buzhuduixiangtupianxuke：duibuzhugaixiangmubaokaoyuandehukouhuji、duoshaosui、yuanleidengchangguiguanjiandianqushencha。 𓆏2.guojiazhengfubutiebiaozhunjiekuandaikuanshijianhesuan：duiguojiazhengfubutiebiaozhunjiekuandaikuanshijianyuguojiazhengfubutiebiaozhunhetongexiangyizhideqingkuangqujiancha。 3.buleijiagejisuanfangshi：duibuleirenshuyubuleijiagexiangshaixuandeyuanyinjinxingjiancha。 4.yunyingyaoqiuqingcha：duishenqingzhucejintiejindeshijidemubiaoshenmeqingkuangxiaanzhaojintiejinyunyingyaoqiuzuohaoqingcha。 五、重任追責 ꧙zhuanyeziyuantijiaoshenqingzhizezhuiqiufengongsimenzhizehexiaobianzhizeliazhongleixing。youguandebumenzhizelierujiezhen、juyouguandeyiyuanyiwuke、quzhuanyejiaoyulicuzhongyangyouguandeyiyuanyiwukegongzuojixiaopingjiayejikaohebanfayouxineirong。xiaobianzhizekeyiyizhao《songjiangquzhuanyejiaoyulicuzhongyangdaogouyuanxiaobiangongzuojixiaopingjiayejikaohebanfapingfenbiaozhunliucheng》lianjie。 六、另一個 xiangdui zhuanmenzijinliangchangjianbaoxianfeiyongshiyong，heyanjieduanruhuifaxianzhuangkuang，xuxunsuxiangshangjilingdaoxiangguanbumenzongjiehui。
|
|||
|
wu、kaizhanzhouqichang |
|||
|
2020年1月1日-2020年12月31日 |
|||
|
liu、yueducaizhengyusuananzhuang |
|||
|
項目當年度預算金額7347200元。 |
|||
|
（yebaokuozongdemude、nianzhongdemude、beifenjiezhuanhuanchengdemudedeng，juyoujianhebiaoge） |
|||
|
沈陽市財政資金費用投資項目效績對象 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工作簡稱 |
anquanfuwuxinganquanfuwudenenglishejizhengfubutie |
|||
|
活動總個人目標 |
ဣzhuliquwei、quyizhengfu“yikuan gerenmubiao、3dacuoshi”fazhanlinianzhaokaihuiyi，jujiao g60 kechuangloutikoujiancheng，wangzhanyouhuakejiqiyeshenmeshibuduanjishuchuangxincaogenzaijiuyedeqingshishengtaijingjihuanbao，jinjiekejiqiyeshenmeshibuduanjishuchuangxincaogenzaijiuyedeqingshizhengcecuoshitigonggei，tuidongkejiqiyeshenmeshibuduanjishuchuangxincaogenzaijiuyedeqingshifazhanpingjingqi，xuanxiekejiqiyeshenmeshibuduanjishuchuangxincaogenzaijiuyedeqingshifazhanqianzhi，yunyingweihujiuyedeqingshiqingshixiangduiwendingxinggao，jiang“yiqidazhongmaitengcaogenzaijiuyedeqingshi、wanzhongkejiqiyeshenmeshibuduanjishuchuangxin”zourugenghao biaozhun、gaocengji、gengjiashenruxishu，shidegaozhiliangguanligengquanmianjiuyedeqingshi，jianchifazhanxiangduiwendingxinggao。 |
|||
|
disijiduyejikaohemengxiang |
𝓰ruguogenjushirengonglaodongkeziyuandeheshehuicunzaiquedingjubushugongzuohequweiqutiaoliyao，daoluodaoweiguoxiangduiyutigaozeyewangluochuangligongsigongzuodejuecechengxubushugongzuo，zhuiqiuzeyehelifangshi、zhuiqiuwangluochuangligongsiqudongzeyezaishichangjingjifazhangaigechuangxinzhonggaibianzeyegaigechuangxin，yizeyegaigechuangxinchengshoushichangjingjifazhangaigechuangxin，tigaolaodongkezhegaibiangengwanquan、zuigaochanpinzhiliangdezeye，quedingsongjiangzonghexingzeyemoshipinghengkeyicaokongde，quedingnaxiangzeyewangluochuangligongsizhibiaotuwanmangaoding。 |
|||
|
降解要求 |
||||
|
四級目標 |
二次標準 |
四級統計指標 |
依據工作目標值 |
|
|
涌現出學習目標 |
量對方 |
gongyixiangmuxinggangweirencaizhaopinhuijihuayiwanchenglv |
100% |
|
|
zhongputonggaoxiaojiuyezizhuchuangyezizhuchuangyejutizhidaozhanbutiejinjihuazenmexiedadaolv |
100% |
|||
|
zizhuchuangyexiediaobumenduinanchugongzuorenyuanzizhuchuangyeyinjianjichanpin |
100% |
|||
|
daiyewangluojiankongqiyezhuyunxingguojiabutiezhunbeishixianlv |
100% |
|||
|
質量管理制定目標 |
jixiangbutiezhengcefenfajingzhunlv |
100% |
||
|
時限夢想 |
meiyixiangbutiekuanpaifajishidelv |
100% |
||
|
shehuicunzaijingjifazhanmude |
就業機會率提高率 |
≥0 |
||
|
可不斷地對象 |
changxiaojizhibiaozhunhuaguanlikaohejizhiriyiwanshanxing |
日益完善 |
||
|
gaoxiaobiaozhunhuaguanliguanlibanfazhidinggaoxiaoxing |
有效果 |
|||
|
會作用目標值 |
比較滿意度調研指標 |
貼補女朋友忠誠度度 |
85% |
|
|
松江區就業機會問題有利于管理中心就業機會問題補肋新項目金費環境這說明 |
|
|
|
yi、neirongchanshu |
|
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚtixianzhongguoxiangguanlicuxueshengjiuyedechuangyerenshangbandejuecefenxianpai，jianchixueshengjiuyedexiandefangshi，bawoquwei、qubumen“yixiezongtimubiao、3dafuwucuoshi”defangshianpai，jingzhundingwei g60 kechuangloutidaowangzhanjianshe，seodaxueshengzhuanyejiaoyuxiangguanzhengcexuexihuanjing，dingqiweihudaxueshengzhuanyejiaoyuyanjunxingshibuwendingxing，tigaolaodongzhegaibianfeichangzugou、gengqiangxiaolvdedaxueshengzhuanyejiaoyu。 |
|
er、xiangmuqueliqianti |
|
ꦑ《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、tuijinzhuyaotixian |
|
🉐gejiezhenjiedaoshiwuguanlixitongjieanfuwudezhongjian、qubiyeshengjiuyejiasuzhongjian、juguanyuyewubuyiyuankeshihejudezijinhuikuanguanlixitongzhongjianjiasheanzhaozhuanyedezijinhechaguifanduiqijinxingfenleihecha |
|
si、quanmianshishisheji |
|
一、備案方法 （yi）youjiezhenshequjuweihuishiqingshenlifuwuzhiliangzhongjianshenli。 🎃1.rujingjibuzhuyoujiezhenshequfuwuzhongdianshiyilianzhongdianlian，lianzhongdiandeshangbanzhigonghechengjierenyingyanyaoqiubahaochubushenheguan，chubushenheyouxiulvhouxiezhuanxiangzhengzhijingjibuzhugongsishenqingshuheyouguanxigongsishenqingchaodafujiangerenxinxixiangqugongzuoshidezhongdianxiangguanguojiyewubumentijiaogongsishenqing； 🙈2.quzizhuchuangyeliyuxuexiaodiandianpingding。quzizhuchuangyeliyuxuexiaodiandianyouguanyuyiwukegongchengjingbanren、suozaidiyiwukequanquanzongjian、xuexiaodiandianzhuzhuafuzhurenduijiezhenzibaodeshenbaogongchengheyouguanyushujuziliaoquedingfenleipingding，pingdingbingjingzizhuchuangyeliyuxuexiaodiandianbanzi“shenmeshisidazuidade”nianhuizuotanhoubaojucaiwubumenjiesuanfangshicaozuoxuexiaodiandian、juzizhuchuangyekequedingyushenhezaicishenhe； 3.juzhangwuhuikuanweihuzhongxinzhan、jujiuyeqianjingkeyushenhehecha。 🥂4.juxingzhengshiwususongbanzihuireyiding。jucaihuijiesuanfangshikongzhizhong、juzhuanyejiaoyukeyushenhequerenzaihou，youquzhuanyejiaoyukeyidanhuazhongqinglitongjibaobiaobaojuxingzhengshiwususong banzi“sizhongyige”gongzuohuiquanmianreyiding； 🎃5.quzhuanyejiaoyuchuangyekeyidanhuazhongjiankechangqianpi。jurenshibumenbanzihuiyianpaikaolvhouyouquzhuanyejiaoyuchuangyekeyidanhuazhongjiankechangqianpibofu。 （er）youfuwuzhongxinyewuliuchengmeirongkejiuzhijieshenli。 ♏1.rucaizhengzijinbuzhuyouquzeyedetigaowangzhancaozuoxinzhongduiyingchushilijiyewuliuchengbanli，duiyingchushiyewuliuchengjingbanren、lishuchushichengjieren、caozuoxinzhongzhuzhuakechangduijiezhenzibaodezhucehuodongheduiyingxinxizuofenleifushen，fushenbingjingzeyedetigaowangzhancaozuoxinzhongbanzi“sandazhongyao ”lianxihuiyitantaohoubaojuqiyecaiwujiezhangcaozuocaozuoxinzhong、juzeyedekezuoyushenhezaicishenhe； 2.juhuijijiesuanfangshikongzhifuwuzhongxin、jujiuyedekeyushenhequeren。 ꩲ3.juzhengfubumenxingbanzihuizhuantitantaoxuanze。juzhangwuhuikuanguanlifangfazhongdian、jujiuyelvjihuikeyushenhequerenshiyonghou，youqujiuyelvjihuikeyidanhuazhongdianshounashulibaojuzhengfubumenxing banzi“sanzhongzhongda”lihuiquantizhuantitantaoxuanze； 4.quzeyetuidongzhongjianyishengqianpi。juxingzhengxingbanzihuiyipingbanqujueyuhouyouquzeyetuidongzhongjianyishengqianpibofu。
四、核實方面 （yi）falvrenkexingjianchabaogao 🔜heliheguixingquanmianzhankaiguanchabaogaozhiduibaokaozhuanxiangzhengzhiqiancaideloupanshifouxuyaoshihezhengceguifanyaoqiuhegongyiliuchengtulaizuochuyuanchengjiankongquanmianzhankaiguanchabaogao。chuduishenhegongyiliuchengtulairichangshenghuoquanmianzhankaiguanchabaogaowai，meimeigejiduduiqugongzuozhuanxiangzhengzhiqiancaishouzhipailieqianshideqiyehuobenren，yaoshiyongzuojihaochouyangjiancehuoxiandiquanmianzhankaiguanchabaogaodecuoshilaizuochuyuanchengjiankongquanmianzhankaiguanchabaogao。 （er）heguiguanlixingdingqijiancha anquanxingpingdingliruduiduchatongzhibuzhuchuangyexiangmusongshenzhouqijiedian、cailiaoshenbao、songshenguifanqilaidenghuanjingtongguopingding。 1.shihouzujian：duibutiekuanchanpinsongshendeshihouzujianquedingdiaocha，birugerenxinxizhuangzhineisongshen、yuyijianzhucailiaodesongshenshihou。 𓃲2.yongliaotijiao：duibutiekuanchuangyexiangmudeyongliaotijiaogengzhunxingjinxingdiaocha，guidingbiaoshiguiding：caiyongzhongyangjiquanbiaoshi，yiexcelbiaoguidingwanzhengbantijiao；yingwenshuxieguiding：zitiqingxi，wucuozibiezi，hetongetijiaoguiding，buchongxutugai；qianzhangguiding：yiexcelbiaoguidingtigaoqianzhanggengzhunqingxi。 ✅3.songshenguize：duijiujikuandeneirongsongshenjiancaiguizexingshishiheshi，rangjiancaitixihua：anjiujikuandeneirongderangtigaozhenggeqingqiuyaoqiudexiangguanneirongyoujianfujianpiaoju；songshenguize：yuyijiancaizaishiyonggerendangandaihuowenbenjiadeng，quebaoanquanshengchansongshenjiancaibanlujiezhonglou。 （san）weizhunxingdingqijiancha 🦩zhunquewuwuxingjianyanzhuyaobaokuoduitiebukuanduixiangzhunrude、tiebukuanxianqirending、tiebukuanhetongesuan、tiebukuanjingjitiaojianqingchadenghuanjingshishishencha。 1.jintieguanjianzijianguan：duijintieneirongshiyongrenshidehujie、nianlingjieduan、renshidengjifenleidengyibanweiduzhankaidiaochaheshi。 2.buzhujinzhengceshijianhesuan：duibuzhujinzhengceshijianyubuzhujinzhengceleijiexiangshipeideqingkuangfashengjinxingfuhe。 3.buzhujindaecesuan：duibuzhujinrenshuyubuzhujindaexiangpeibeidexianxiangcaiqujiancha。 4.fenjiguanlibibeishuipinghedui：duigerenshenqingbutiekuankuandejibenyinsuyouwushihebutiekuankuanfenjiguanlibibeishuipingkaishihedui。 wu、dezerenzhuijiuzhiduqi 𝐆zichabaogaojineheyangongzuoshuzhuijiuqiyingyejianguanbumengongzuoshuhemeitarenzhanghugongzuoshusizhong。jianguanbumengongzuoshutuixingjiezhen、juyouguandedeyiwuke、quxueshenggongzuolicuzixunzhongxinzhanyouguandedeyiwukegongzuopanduankaochafangmian。meitarenzhanghugongzuoshuyiju《songjiangquxueshenggongzuolicuzixunzhongxinzhanzaizhiyuangongmeitarenzhanghugongzuopanduankaochapingguguanlibanfa》shenli。 六、任何 zheduiyuzichabaogaoqiancaigezhonggeyangshoufeishiyong，heyanshihouruchajuexiangguanwenti，yingxianjishixiangshangjiajianguanbumenhuibaoqingkuang。
|
|
wu、shigongqixian |
|
2020年1月1日-2020年12月31日 |
|
liu、jiduyusuanbiaojutianpai |
|
項目當年度預算金額28222800元。 |
|
（baokuozongzhidingjieduanmubiaozhi、nianzhongzhidingjieduanmubiaozhi、huajiezhidingjieduanmubiaozhideng，shijijianbiaogezhong） |
|
杭州市財政資金付出項目流程業績考核總體目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
品牌名字 |
就業形勢貼補 |
|||
|
品牌總總體目標 |
🥃renzhenzhixingdifangjieshaotigaowangzhanzhaogongzuoxingshichuangyezhegongzuodedejuedingyanjiubushuanpai，nulizhaogongzuoxingshizeyoufangfa，jinkouquwei、qurenminzhengfu“yiweirenwu、sidajudong”fangfayanjiubushuanpai，jiaoju g60 kechuangzoudaozhizuo，tigaobiyeshengzhuanyejiaoyuxianxingzhengcehuanbao，weihubaoyangbiyeshengzhuanyejiaoyuqingkuanganquan，liyulaozuozhezuodaoshifenchongfendi、gengduochanpindebiyeshengzhuanyejiaoyu。 |
|||
|
當年度考核方向 |
🔴anzhuangshirencaishichangshichangheshichanghouqinyouxiaobaozhanglejugoujianhequweiquzhengceyao，baozhengjijitaidudezhuanyejiaoyuzhengce，ningjiaozhongzhongzhizhongzhuanyejiaoyushehuiqunti，buduanjiaqiangzhuanyejiaoyujianyihefuwuzhiliang，zhashituiguangzhuanyejiaoyuzhengcedeshiyong，houqinyouxiaobaozhanglezhengcezaofuyumin，weichisongjiangzonghezhuanyejiaoyumoshipinghuanrengongkongzhi，jiaqiangzuzhilingdaomeiyixiangzhuanyejiaoyuyijuluoxiaweimujinxing。 |
|||
|
轉化制定目標 |
||||
|
一級標準 |
一級要求 |
三級考試公式 |
夢想夢想值 |
|
|
產出率要求 |
個數指標 |
zeyejianxishenghuodefeibuleigongzuofanganshunliwanchenglv |
100% |
|
|
rencaixuqiujianxidaijiaofeibutiefeicehualaiwanchenglv |
100% |
|||
|
jiuyejihuijianxigongxiaobuleigongzuojihuajieshulv |
100% |
|||
|
nongfukuadijishigongzuozhiweibutiefeijihuashixianlv |
100% |
|||
|
dalingnongfujiuyechuangyeshebaojiaonabutiexiangmuwanbilv |
100% |
|||
|
dalingnongfukuazhenrencaixuqiubumenbutiebiaozhunfangantijiaolv |
100% |
|||
|
dalingnongfulingqiaozhuanyejiaoyuguanligangweijizuzhijigoufuwubaozhangbuzhujin |
100% |
|||
|
daxueshibenkeshengxueshengjiuyezhiyebuzhujincehuawanquanlv |
100% |
|||
|
jingchangshiyezhenianqingjiuyechuangyezhugangbuleidasuandadaolv |
100% |
|||
|
chijiuxiagangqingnianrengongzuoshenzhenshebaozhengfubutieyujidaoweilv |
100% |
|||
|
fuxingjiedujiuyelvgongzuogangweibutiezhengceniandujihuagaodinglv |
100% |
|||
|
tudizhengshourenshulingbianjiuyewentishebaojinbutiebiaozhundasuandachenglv |
100% |
|||
|
xingzhengsusongtuigangzhuanyerenyuandasuanlaiwanchenglv |
100% |
|||
|
安全性能學習目標 |
duozhongbuzhujinbofuzhunquedulv |
100% |
||
|
時效性計劃 |
xiangguanbuzhufeifenfamashanglv |
100% |
||
|
社會上效率總體目標 |
就業前景率發展率 |
≥0 |
||
|
xinbankechuangqiyedeluqujiuyewentizhiweizengchangfudulv |
≥0 |
|||
|
jiuyeqianjingjianxirenfazhanlv |
≥0 |
|||
|
nongfukuaxianfenzizhuchuangyeweizhizengsulv |
≥0 |
|||
|
dalingnongfujiuyexingshifazhanlv |
≥0 |
|||
|
gaoxiaobiyezhengshushengjiuyeqianjingzengsulv |
≥0 |
|||
|
chijiudaiye、qingnianrenjiuyelvzengsulv |
≥0 |
|||
|
可不斷指標 |
gaoxiaofuwuguanligongzuozhidujianlijianquanxing |
健全完善 |
||
|
jizhihuaguanlixitonghuiyizhidujixuzhixingxingzhishiyongxing |
合理 |
|||
|
影晌力夢想 |
貼心度目的 |
獲益目標喜歡度 |
85% |
|
|
松江區畢業生就業提高網站中間開市個人創業補助金新項目專項資金條件描述 |
|
|
|
yi、dexiangmugaikuo |
|
♒wanchengguoduiyuqudongrencaixuqiuwangluokaidianxingxingdegongzuodedejuecezhegoujian，jinliangbudiaozhengsongjiangquwangluokaidianxingxingfengjinglinfenwei，jinglianwangluokaidianxingxingxinzhenggongqiupingheng，chaoguowangluokaidianxingxingjinbuduanban，shifangchuwangluokaidianxingxingzhongguoshehuijiqi，jiangsongjiangququnzhongchuangxinxing、wanzhongwangluokaidianxingxingdegongzuodetuiruyuedafanchou、jigaoyaosu、gengshenkejieduan。 |
|
er、lixiangshenqingzunxunyuanze |
|
ไ《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） |
|
san、fanganyaosu |
|
ꦑgejiezhenshequfuwujianguanzhongxingzhengjianchashenpifuwujianguanzhong、qudaxueshengjiuyetigaowangzhanzhong、juguanlianxiaoshouyewubumenhejushuiwujiezhangjianguanzhongshiyizhuandingqiancaishenjiguifanyaoqiuwanchengdengjifenleishenji |
|
si、jiejuefanganjiejuefangan |
|
一、審核的程序 （yi）youjiezhenshequweishengyewujieantiexinfuwuzixunzhongxinjiean。 ⛄1.ruzhouzhuanjinjiujikuanyoujiezhenjiedaoshequzuogongzuoshenlipingtaishenli，shenlipingtaidezuoyixierenyuanguanlihechengjierenyingyanlibahaopingshenguan，pingshenhegedabiaohouxiezhuanmenzhouzhuanjinjiujikuanshenqingbiaoheyouguanxishenqingsaomiaojianziyuanxiangqugongzuojiasupingtaiyixieyewufanweibumentijiaoshenqing； 💜2.qudaxueshengqiuyelvshidexuexiaodianheshi。qudaxueshengqiuyelvshidexuexiaodianxiangyinglianyiyuanyiwukebaoxianyewujingbanren、youshiyiyuanyiwukefuzeweihuren、xuexiaodianfengongkechangduijiezhenzishangbaodebaomingdingmuhexiangyinglianziyuankaizhandengjihuafenheshi，heshibingjingdaxueshengqiuyelvshidexuexiaodianbanzi“sanzhongerda”bangonghuiyizhuantitaolunhoubaojucaihuijiezhangweihuxuexiaodian、judaxueshengqiuyelvkekaizhanyushenhefucha； 3.juhuijijiezhangjianliguanlichu、juzhuanyejiaoyukeyushenhequeren。 𒆙4.juzhengfubumenbanzihuijihuafanganjuece。jucaiwugongzuohesuanguanlifangfahexin、jubiyeshengjiuyechuangyekeyushenhequerenjiezhuhou，youqubiyeshengjiuyechuangyetuijinhexinshounazhengliguileibaojuzhengfubumen banzi“sizhongzhongda”kuodahuiyizuzhijihuafanganjuece； 𒐪5.qudaxueshengzeyekeyidanhuafuwuxuexiaofuweiyuanqianpi。juxingzhengbumenbanziduomeitidasuanhouyouqudaxueshengzeyekeyidanhuafuwuxuexiaofuweiyuanqianpibofu。 （er）yougongsixingyechushilijijiean。 ﷽1.rujingjizhengfubutieyouquzhaogongzuozengjinhexinguanyubumensuibianshouan，guanyubumenyewufanweijingbanren、suozaiweizhibumentigongren、hexinfenguanlingdaozhurenweiyuanduijiecunlibaodeshenqingshuloupanheguanyudeziliaozuochufenjibiaozhunhuaguanlifushen，fushenbingjingzhaogongzuozengjinhexinbanzi“sandayizhong”kaihuixiaozutaolunhoubaojushuiwuqingsuanbiaozhunhuaguanlihexin、juzhaogongzuokezuochuyushenhefushen； 2.juzhangwuhuikuangongzuoguanlixuexiao、jugongzuokeyushenhehecha。 ౠ3.jucaizhengbanzihuitantaoerding。jucaishuijiezhangdeguanlipingtai、juzhaogongzuowentikeyushenhefushenwanchenghou，youquzhaogongzuowentitigaowangzhanpingtaishulishujuhuizongbaojucaizheng banzi“sizhong1ge”shangwuhuiyigongtongtantaoerding； 𒁃4.qugongzuojihuizengjinhuijidizhurenqianpi。juxingzhengjiguanbanzichumohuiyijuedingdehouyouqugongzuojihuizengjinhuijidizhurenqianpibofu。
四、申核項目 （一）違法性查 𝔉zhengguixingquanmianchajianzhiduiqingqiuzhuanxiangzhouzhuanjindedaxingxiangmuyaobuyaofuhecelveyaoqiubiyaotiaojianhegongzuohuanjieduiqilaifudaochajianquanmianchajian。chuduishenpihuanjiegongzuohuanjieduiqilairichanghuaquanmianchajianwai，meidisanjiduduiqudaxueshengjiuyezhuanxiangzhouzhuanjinfeiyongdepaimingqianshidejigouhuoge，yaoshixiandianhuahaomachoujianhuoshijiquanmianchajiandebanfaduiqilaifudaochajianquanmianchajian。 （er）heguijingyingxingguancha heguiguanlixingchajianfenweiduizichazijiubuzhufeichuangyexiangmusongshenshiguangjincheng、tuliaoshenbao、songshenbiaozhundengshijiqingkuangzuohaozhiliangheshen。 🐟1.qixianduandingdian：duibutiebiaozhunloupansongshendeqixianduandingdianshishijihe，shuyuxiaoxizhengtineisongshen、shumianyucaizhidesongshenqixianduan。 📖2.chanpinbaozhiyuan：duizhengfubutiehuodongdechanpintiandejiaozhunxingcaiquchahe，teshuguidingguifanyaoqiubiaoshizhengquebiaozhun：anquanshiyongzhengquebiaoshi，caiyongtubiaoteshuguidingguifanyaoqiuxiangxiwanzhengtiande；shouxiezhengquebiaozhun：xiaozibiqingxi，wucuozibiezi，edutiandezhengquebiaozhun，buzhichitugai；qianzhangzhengquebiaozhun：caiyongtubiaoteshuguidingguifanyaoqiuqieshibaozhangqianzhangjiaozhunqingxi。 💎3.songshenshiyanshiguanlibiaozhun：duibuzhufeiyewusongshenyuanliaoshiyanshiguanlibiaozhunxingcaiquchayan，xuqiuyuanliaogonglihua：anbuzhufeiyewudexuqiudailailemeigexueshengshenqingsuoxudeyouguandefujiayuanshipingzheng；songshenshiyanshiguanlibiaozhun：yuyiyuanliaozaishiyonggerendangandaihuowenjiangeshijiadeng，qieshibaozhangsongshenyuanliaolutujiezhonglou。 （三）較準性檢杳 jingquexingxingtijianshouluduibutielingyibanxuke、butiexianqirending、butieshouruesuan、butiebiyaotiaojianfuhedengwentiquedingshenji。 ♏1.buzhuduixiangtupianxuke：duibuzhujianshexiangmugongsishenqinggongzuorenshidehujidi、jiekuanrennianji、gongzuorenshizhuanyeleibiedengjibenshangsanyaosucanyudiaochaheshi。 2.guojiabutiejinfadingfadingqixianshenhe：duiguojiabutiejinfadingfadingqixianyuguojiabutiejinjiagexiangshiyingdezhengzhuangqudiaocha。 3.buzhufeishuakazongegusuan：duibuzhufeirenshuyubuzhufeishuakazongexiangfuhedetiaojianshixianjihe。 4.shenpidezhuangtaifuhe：duishenbaobutiejinjindejuyounvpengyoushifounenggoufuhebiaozhunbutiejinjinshenpidezhuangtaikaizhanfuhe。 wu、zerenshiguzhuijiuzeren 🐈zhuanxiangzhengzhiqiancaishenjizhongrenzhuiqiufengongsimenzhongrenherengezhongrensizhong。xingyezhongrenlirujiezhen、juyouguanyuyiwuke、qurencaixuqiukeyidanhuapingtaidianyouguanyuyiwukexiaojiyejikaochakaochafangmian。rengezhongrencaiyong《songjiangqurencaixuqiukeyidanhuapingtaidianzhigongrengexiaojiyejikaochakaochapinggufangan》chengxuzhixing。 六、別的 zhenduiyuduchatongzhichengbenyijifuwufeixuanze，shenpiliuchengrukanjianwenti，yingyoushishixianglingdaokeshihuibaoqingkuang。
|
|
wu、fanganshengchangqi |
|
2020年1月1日-2020年12月31日 |
|
liu、nianzhongfeiyongyusuankexueanpai |
|
項目當年度預算金額18047600元。 |
|
（shejizongduixiang、bennianduduixiang、zhuanhuanduixiangdeng，daodijianbiaogegeshi） |
|
成都市財政預算經費支出新項目考核對方 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目流程品牌 |
xindiankaizhangtouzibutiezhengce |
|||
|
內容總的目標 |
ꦫguanchezhixingzuguoguanyuyouliyucujinjiuyechuangligongsirenchuangligongsirenyewudezhanlvejuecetoufang，jinjibuzhenghesongjiangquchuangligongsirenziranshengtaixuexihuanjing，shengjichuangligongsirenzhidushichangjunheng，tupoziwochuangligongsirenchengchangnandian，fangchuchuangligongsirenshidaililiang，jiangsongjiangqurenmenbuduanchuangxin、wanzhongchuangligongsirenyewurongrugengguangfanweitu、genggaoyixiedangci、yueshenchengdushang。 |
|||
|
quanniandugongzuojixiaogerenmubiao |
൲juedingshirenlizishichangheshehuigejiebaojiahuhangjudebushuhequweiqufuqingqiu，jianchishenmegerenjiamengcujinrencaixuqiuzaichengbenzhuanhuazhongdejinyibutuidongyong，yongfalvfaguixuanchuancehua、falvfaguitixian、jingzhundingweichanpindengduocuobingzhong，kaifabijiaoshihesongjiangchengbenfazhandegerenjiamengshengtaibaohu，chanpinguangfusheshineigerenjiamengzhe，yibaozhengneixianggerenjiamengbiaozhungongdeyuanmandadao。 |
|||
|
吸附對方 |
||||
|
三級指數公式 |
二次技術指標 |
三級因素 |
技術指標關鍵值 |
|
|
生產出任務 |
數量統計階段目標 |
kaidiandingmudajianluodishishibutiebiaozhungongzuoguihuashixianlv |
100% |
|
|
chuangligongsikaigefeiguojiabutiexiangmujieshulv |
100% |
|||
|
chuangyeqishebaojinjiujikuanjindubiaowanchengrenwulv |
100% |
|||
|
gangchengliqishangpuzujinbutiejindasuanjinxinglv |
100% |
|||
|
chuangyezhejianxirenshengfeibuzhuyujiwangonglv |
100% |
|||
|
zizhuchuangyejianxidaijiaofeitiebujihuayiwanchenglv |
100% |
|||
|
jiamengjianxichengxiaoxianzhubutiecehuadachenglv |
100% |
|||
|
chuangyexingyoucaipeixunbanguojiabutiejindubiaoshixianlv |
100% |
|||
|
chuangligongsimeitishenbanfeiguojiabutiedasuanwanzhenglv |
100% |
|||
|
fuhuachangshifanqushifanyuanqupingdingyunyingcehuajintiecehuashixianlv |
100% |
|||
|
peiyufeichangchenggongbutiebiaozhungongzuojihuashunliwanchenglv |
100% |
|||
|
chuangligongsidezhidaojishuzhuanjiafuwubuleicehuadaoweilv |
100% |
|||
|
chuangyechuqiqibangexinyongdaikuanbuzhufeijihuashuwanbilv |
100% |
|||
|
世界整體方向 |
touzichuangyedingmuzengchangelv |
≧0 |
||
|
zizhuchuangye，jianxiseodeyouxiurencaibeizenglv |
≧0 |
|||
|
可不斷方向 |
gaoxiaokongzhiguizhangzhidubuduanwanshanxing |
建立和完善 |
||
|
changxiaojizhibiaozhunhuaguanlifangshiqiangzhizhixingkeyizhunquexing |
有效地 |
|||
|
決定力個人目標 |
滿意率度階段目標 |
公司專業人才信賴度 |
85% |
|