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南京市2020年區級政府部門財政預算 |
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feiyongjiguandanwei：shenzhenshisongjiangqujiuyedeyouzhuyuxinzhong |
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子目錄 |
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一、行業常見權責 |
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二、裝置裝置布置 |
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三、代詞描述 |
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si、zhengfubumenyusuanbiaohebianbiaoshi |
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五、個部門估算表 |
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1. 2020niankeshizhangwushouzhimingxigaisuanzongbiao |
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2. 2020nianzhinengbumenxinshuifeiyongzongbiao |
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3. 2020nianbuweifeiyongzhichu gaiyusuanzongbiao |
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4.2020niantuanduiminzhengfukuanshouruzhichugongchengyusuanzongbiao |
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5.2020nianzhinengbumentongchangqingkuangxiagonggonggusuanzongzhichugongnengjiandefenleigusuanbiao |
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6.2020niangebumenzhengfujigouxingxinjijinjuesuanbochutediandengjifenleijuesuanbiao |
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7.2020niankeshiyibanlaishuotongyonggaisuanjichufeiyongzhichu keshigaisuanjingjishihuixifengaisuanbiao |
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8. 2020nianzhengfubumen“sangong”yubeifeihegongshangdengjizuoyeyubeifeijuesuanbiao |
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liu、lingyiyouguanyuhuanjingshuomingzenmexie |
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松江區專業教育提高網站平臺主要的工作職責
1、jujizuohaobenzhenqulaozuolichanpindeguangongyuanzuo。daiweibanlizhao、ꦺtuigongbiangengdengjibeianshenqingyaobanhedanganziliaodejingyinghuanyoulaozuozheyigerenziliaoweihushiye，jujizuohaolaozuolichanpindiaochafangan；
2、zuzhijiegouzuzhijijikaizhanbenpianquzhiweijiangshuyunzhuan。jieshaoyingwenxuanbarencaiyunxingdanweideyongrenhelaodongkezheyingpinyunxingdengjibeianyunzhuan，huishouheshangjiakonggangxiaoxi，zhanshibumenxiaoxichazhengdefuwu，dapeigonggeinannvshuangfangxiaoxi，zuzhijijikaizhandezhuanyerenqunzhiweijiangshu⛎yunzhuan；
3、chuangbanpinyongjiaosededefudaoyuanxiaodui𓆉，tuijinyouduiyingxing🅠dejiaosededefudao，weiqiuzhigongzuozhezhanshishishanghuafuwude，defudaoliexijiaosedepeixunxuexi；
4、bangongzhongbenguanxiaquli♊zhizhejinbaofeibangongzhong。kaizhanlizhizhejinbaofeijinrongbangongzhongbangongzhong，duilizhizhejinbaofeiguquanjijinyunxingzhengzhuangshixianzhuizongdingweihecanyu；kaizhanshenhelizhizhejinzhehengshoulizhizhejinbaofeideqixianneihexize，kaizhanlizhizhejinbaofeifulideshencha、zhuxiaohefenfa，kaizhanhengshoulizhizhejinbaofeidebenrenduanxinshangchaolishibangongzhongdeng；
5、jitifazhanbenpianqutouzijutizhidaoanquanbaozhangyewu。zerenrenfeihefalaogongzhejitiyuaixinci♒shanxinglaogongzhejitidedeguanli，peiheheluodaoshichujixiangtouziyouhuixinzheng；zerenrentouzizixunbangzhu、touzixunlian、touzitianshitouzibangzhu、touzixinxin♔anquanbaozhang；
6🎐、kaizhanbenshixiaquchuqushangbannandianderenshidechuqushangbananquanbaozhangshiye，chuqushangbannandianderenshiderendingshu，chuqushangbannandian𒅌derenshizishenxinxineirongdexinxifuwuqiweihu；
7、danrenlaihuyuangongshilinghuoduobianchuqushangbandengjibiaohe《beijingshizhudizheng》depingdingfangtantiganggongzuode；
8、zerengugongdanweimingchengzhaolaihujiuyejishurenyuanguanlidegugongxiangmuduijie、luquhetuigongbeianzhuxiao；xiehaoduilaihujiuye🍨jishurenyuanguanlidexingyejieshaoshu、xingyezhiding💛fangan；
9、baozhenghaiwai♔renshuguanli（guochuren、taigangaorenshuguanli、haiwaihuaqiao）dezeyewentizheng、pifuzhengdegaibiandengji、shunyanhenianjiandefuwulian；baozhengzeyewentizheng、pifuzhengdegaibiandengji、shunyanhenianjianfuwudediaochawenjuantupianxinxiwangshangchaxun；
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、zhuyaofuzejuruanjianxitonghuaxinxineirongchuliruanjianxitonghuagongzuojinengdejianxiu；
13、wanquanshangsikeshijiaobandelingyiyunxing。
松江區畢業生就業有利于重點醫院如何設置
松江區就業促進中心內設8個內設機構，包括：
（一）辦公室
（二）財務工作科
（san）touzizhidaoyijianke
（四）失業人安全科
（五）職業化價紹科
（liu）zhiyefenxizhidaoke
（qi）laihuderenyuanzeyeke
（ba）tupianxinxigongzuoke
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代詞解答 |
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（yi）hexinshourulaowufeizhichucai𒅌zhenggaisuan：shiqujicaizhenggaisuanzhuguandaobumenjisuoshugongsidecaizhenggaisuangongsideweidanbaoqipeixunjigouchangjianyunzuo、yiwanchengshouzebangongmeirirenwuerjianzhidenianzhonghexinshourulaowufeizhichuzhunbei，fenweiyuangonglaowufeihegonggonglaowufeilianggefen。
（er）gaixiangmujieyuxiangmugusuan：shiqujixiangmugusuanlingdaobufenjiguishuxiangmugusuanqiyedanweiweizuowanxingzhengxingweishengshiyemeirirenwu、weishengshiyechengchang fangxianghuorenminzhengfuchengchang zhanlvezhongdian、butongfangxiang，zaiguanjianjieyuyouyushiyebianzhi🅺dedangniandujieyugongzuojihua。
（san）“sangong”jiedaikerenchuzuogongzuofei：shiyuqujicaizhenghuafeichengbengongchengyusuanyoujiedaikerenchuzuogongzuofeilingbolianxidekeshijiqiyuangongbumenchengbengongchengyusuanbumenshiyongqujicaizhenghuafeichengbengongchengyusuanbofupeibeideyingongchuguoliuxuelvyou（jing）fei、geguoyingongjiedaijiedaikerenchujiedaikerenchuzuogongzuochuxingzulinfeijizidongyunyingfei、geguoyingongjie🐈daijiedaikerenchujiedaikerenchuzuogongzuojiedaikerenchuzuogongzuofei。zhedangzhong：yingongchuguoliuxuelvyou（jing）feizhuyipeibeizuzhijiyuangongbumenchengbengongchengyusuanbumenyuangongdegeguodachenghezuohudongjiaotan、genbenxingloupantanpan、jingwaizhifukechengpeixunxuexixuexijinxiudengdegeguolvfei、zaiguowaizhongguochengshijianjiaotongpeitaoyunshufei、juzhufei、fanshifei、kechengpeixunxuexifei、gongzafeidenghuafei；geguoyingongjiedaijiedaikerenchujiedaikerenchuzuogongzuojiedaikerenchuzuogongzuofeizhuyipeibeishandongshengxingzhuanyekechenghuiyipingban、geguogenbenxingfangandiaoyancailiao、zichazijiupaichajiwaishituanzujiedaikerenchuzuogongzuohudongjiaotandenglaizhixinggeguoyingongjiedaijiedaikerenchujiedaikerenchuzuogongzuohuojinxingyewubuliuchengyaodejuzhufei、jiaotongpeitaoyunshufei、fanshifeidenghuafei；geguoyingongjiedaijiedaikerenchujiedaikerenchuzuogongzuochuxingzulinfeijizidongyunyingfeizhuyipeibeibianzhishuneigeguoyingongjiedaijiedaikerenchujiedaikerenchuzuogongzuoshebeidebaofeixitonggengxin，jizhongyongpeibeizhuzhaiquyingonggongchu、geguoyingongjiedaijiedaikerenchujiedaikerenchuzuogongzuowendangbianhuan、shenghuozuogongzuojinxingdengliuchengyaodegeguoyingongjiedaijiedaikerenchujiedaikerenchuzuogongzuochuxingshengwuranliaofei、chulifei、renxingdaoguoqiaomixianfei、renshenxianfeidenghuafei。
（si）xingzhengshiwuchangjiachengxuyunxingzhuanxiangzijin：zhixingzhengshiwu🍒changjiaheduibigongwuhuodongyuanfadeguanlideqiyechangjiashiyongyiyanggongyongsheshisheshiyusuanbiaobuxuyaojuankuanzhidingjihuadedaduozongxingzhichuzhongdejibengongyongsheshizhuanxiangzijinzongxingzhichu。
（wu）……：zhi……。
2020年松江區擇業力促中心的概算在編就說明
&nbꦫsp; &ꦜnbsp;
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6169.3𒉰1萬元，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𝐆”科目181.17萬元，主要用于繳納在職職工的社會保險如養老金、失業金、殘保金等。
4. “機關事業單位職業年金繳費支出”科目90.59萬元，主要用于繳納在職人員職工職業年金使用。
5. “就業創業服務補貼”科目189.5萬元，主要用于創業主題活動、項目落地補貼等。
6. “其他就業補助支出”科目3672.26萬元，主要用于就業開業創業補貼的各類項目支出。
7. “事業單位醫療”科目107.57萬元，主要用于繳納在職人員醫療保險基金。
8. “住房公積金”科目79.26萬元，主要用于繳納在職人員的住房公積金。
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2020年單位名稱財務工作收入支出決算總表 |
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bianzhigebumen：songjiangqurencaixuqiujiakuaizixunzhongxin |
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廠家：元 |
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年初盈利 |
上年費用支出 |
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好項目 |
預決算數 |
大型項目 |
預決算數 |
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總金額 |
常規花費 |
建設項目性支出 |
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工作人員資金 |
共用接待費 |
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一、不需要撥付創收 |
61,693,067.31
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一、 |
shejiaobaozhangcuoshihezeyezhichufeiyong |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yiyang fuwuxingxiangmuyusuanzhouzhuanjin |
61,693,067.31
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二、 |
衛生學的健康撥出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhengfuxingxinghuobijijin |
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三、 |
公寓房保障機制花費 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、自己事業凈收入 |
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san、gongzuojiliangdanweicaozuoxinzi |
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四、其余年收入 |
15,000,000.00 |
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收益總共 |
76,693,067.31 |
撥出總金額 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenkeshigongzishourugaiyusuan7669.ඣ31wanmeijin，bishangyinianjiandiao665.14.wankuairenminbi，shao7.98%，baokuoyuanyinshiyincizichazijiufuchudetigao；fuchujuesuan7669.31yuwanyuan，biquniantongqijiandi665.14wanyuanzuoyou，jianqing7.98%，jibenyinwei꧑shijiyuzichazijiufeiyongdejiandi。 |
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2020年行業收益財政預算總表 |
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zhidingxingzhengbumen：songjiangqujiuyeqianjingzengqiangjidi |
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行業：元 |
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的項目 |
收入水平成本預算 |
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yongtufenjijigehuijikemujianma |
degongnengdefenleikemubiaochenghu |
預估合計 |
財政資金撥付營收 |
事業上盈利 |
視野廠家 |
別收益 |
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類 |
款 |
項 |
生產收錄 |
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208 |
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zhongguoshehuihouqinbaozhanghezeyeshouruzhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
01 |
|
renyuanshichangheshehuifazhanzhiliangbaozhangfuwuguanlixingzhengjiancha |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gonggongshouhoufuwujiuyelvshouhoufuwuhezhuanzhidejinengqiandingbumen |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
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|
208 |
05 |
|
xingzhengsusongrenshiqishiyedanweibianzhiyanglaofuwukaizhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
02 |
shiyexingdanweimingchenglituixiugongzi |
87,020.00 |
87,020.00 |
|
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0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyeyouchengqiyedanweizhuyaoyiyanganquanjiaokuanzhichufeiyong |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qigongzuogongsidegongzuogongsidezhuanzhinianjinwangshangjiaofeishouzhi |
905,838.43 |
905,838.43 |
|
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0.00 |
|
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208 |
07 |
|
自主創業補貼申請書 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
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208 |
07 |
01 |
chuqushangbanjiamengbaozhangguojiabutie |
1,895,000.00 |
1,895,000.00 |
|
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0.00 |
|
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208 |
07 |
99 |
別的工作補貼性支出 |
51,722,600.00 |
36,722,600.00 |
|
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15,000,000.00 |
|
|
|
210 |
|
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干凈正常教育支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
|
xingzhengguanlishiyeshangjiliangdanweiyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
02 |
工作企業單位醫用 |
1,075,683.14 |
1,075,683.14 |
|
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0.00 |
|
|
|
221 |
|
|
房屋的保障收支 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房體制改革結余 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公積金 |
792,608.63 |
792,608.63 |
|
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0.00 |
|
|
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總計 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：gongzuoxinxinzishouyiyugongzuoxinxingyehezuojingyingxinzishouyiqingrengongtianbiaobingdiaozhengzongjileijie |
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2020年企業花費項目預算總表 |
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bianzhichengxutuandui：songjiangqujiuyechuangyezengjinzhongxinde |
的單位：元 |
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頂目 |
付出項目預算 |
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gongnengjianxifenkemushangpindaima |
nenglihuafenleibiexiangmugecheng |
預估合計 |
大多撥出 |
工程花費 |
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|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaodedaobaozhanghexueshengjiuyefeiyongzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuohuanjingziyuanheshejiaozhiliangbaozhangguanlizhiduxingzhengjiancha |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxingxueshengjiuyeanquanfuwuheshiyejinengxiaoguojianyanbumen |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanweishengshiyezhengfubumenshehuiyanglaobaoxianqitazhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengjicengdanweilitiqiantuixiu |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguancangongbumenguanjianshehuiyanglaowendingwendingfufeishouzhi |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyefazhanzuzhizhiweinianjinjiaokuanxingzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業機會補貼 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
xueshengjiuyezhongchuangfuwudetiebu |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitazeyezhengfubutiefuchu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
shipinweishengshentijiankangjingfeizhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenchuangyejiguandanweizhenliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業心基層單位醫院 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
gongyufangdedaobaozhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房間改制教育支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房北京公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
累計 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年計量單位財政性審批收入支出財政預算總表 |
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zhizaobuwei：songjiangquchuqushangbankeyidanhuazhongjian |
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方：元 |
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財政局付款工資 |
caizhengjubutiekuanfeiyongzhichu |
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項目 |
預決算數 |
品牌 |
累計 |
tongchangqingkuangxiagonggongcaizhengyusuan |
xiangguanbumenxingtouzijijingusuan |
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yi、banfuwuxingxiangmuyusuanzhouzhuanjin |
61,693,067.31 |
一、 |
shehuishangbaozhangcuoshihebiyeshengjiuyezongzhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
二、鎮政府性新基金 |
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二、 |
環境衛生更健康開支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufangzhiliangbaozhangxingzhichu |
792,608.63 |
792,608.63 |
0.00 |
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薪資共計 |
61,693,067.31
|
支出費用總金額 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年機關單位正常公共服務財政預算表撥出功能表定義財政預算表表 |
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zaibiandanwei：songjiangqujiuyejihuijiakuaizhong |
企業：元 |
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|||||
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工作 |
yibangonggongfuwugaiyusuanjieyu |
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|||||
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|
degongnengfenjikechenghekemudama |
能力種類項目明稱 |
預估合計 |
常見支出費用 |
頂目教育支出 |
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||
|
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuifazhandebaozhanghedaxueshengjiuyefeiyong |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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|
|
208 |
01 |
|
rengongrenlixinxiheshichangbaojiahuhangjianlishiwuguanli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongkaijiuyelvfuwuxiangmuhezhiyejinengzhaoshijianbiezhongjiejigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
|
208 |
05 |
|
zhengfubumenzijishiyejiguandanweiyiliaobaoxianjieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
創業企公務員離退體 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouzijishiyejigouzuijibenyiyangbaofeifukuanfuchu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanbumengongzuobumenzhiyejiaosenianjinnafeishouzhi |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
畢業生就業補貼金 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
求業經營服務津貼 |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitadejiuyelvbutieshouzhi |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
ganjingweishengzhengchangzhichufeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyebiaozhunyiliaobaojian |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上的院校醫藥 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
房屋確保教育支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房屋改善收入支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
累計數 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年計量單位人民政府性股權基金概算結余特點的分類概算表 |
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hebianxiangguanbumen：songjiangqubiyeshengjiuyekeyidanhuahexin |
機關單位：元 |
|
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工作 |
bumenxingsimujijinfeiyongjiaoyuzhichu |
|
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gongnengbiaoguileitimushibiema |
gongnengbiaofenleibiexiangmuzhonglei |
累計數 |
大致花費 |
工程項目結余 |
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類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
總金額 |
0.00 |
0.00 |
0.00 |
|
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2020年機關單位似的公用設施工程概算一般經費支出團隊工程概算成本分為工程概算表 |
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bianzhijigou：songjiangquchuqushangbanjiasujidi |
行業：元 |
|
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活動 |
yinggaigongyixinggongchengyusuandaduohuafei |
|
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|
|
tiaojianleixingjigehuijikemubianhao |
shehuijingjidefenleikemubimingming |
累計 |
人工經費支出 |
共公專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
nianzhongjiangjinfafulizongzhichu |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
基本的月工資 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
補助補助 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼政策費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
業績考核月工資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
bumenweishengshibianmingchengjibendeyiliaowentuowentuojiaonafeiyong |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
行業年金網上繳費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhuanzhizhuyaoyiyuanshangyexianfufei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
lingyigeshehuixingqieshibaozhangjiaona |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
居住房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
xiangguanjibengongzidaiyujinhuafei |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
產品和的服務花費 |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公場所費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
消防手充值 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
郵電通信費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業經理管理方法費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
維護（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
開會費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培訓學校費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務活動服務費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
信賴業務流程費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
企業工會資金 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
最新福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
qitadebaobeihefuwupeixunshouzhi |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duixiaobianhejialidebutiezhengce |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
的生活補貼金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勵活動金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduibenrenhexiaojiatingdebutiejinqitazhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資產性收支 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公裝修產品折舊費 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
wentidiannaowangluojishoujiappcaigouzuixin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對機構補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
xuduoduiqiyegongsibuzhufei |
0.00 |
0.00 |
0.00 |
|
|
|
合計數 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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|
|
2020年行業“三公”金費和機關事業單位正常運行金費項目預算表 |
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hebianjianguanbumen：songjiangquzizhuchuangyequdongzhongxinde |
|
企業單位:萬是 |
|
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|
|
2020nian“sangong”laowufeigaisuanshu |
2020nianshizhijiguanyunzhuanzijinjuesuanshu |
|
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|
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自動求和 |
yingongchuguogongzuo(jing)fei |
國家公務客服費 |
guojiagongwusijiachegouzhifeijizhengchangyunxingfei |
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|
|
小計 |
購買費 |
作業費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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有關情況就說明
一、2020年“三公”經費預算情況說明
2020年“三公”經費預算數為0.8萬元，比2019年預算減少0.5萬元。其中：
（一）因公出國（境）費0萬元。
（二）公務用車保有量0輛，公務用車購置及運行費0萬元，跟2019年預算持平。
（三）公務接待費0.8萬元。比2019年預算減少0.5萬元，主要原因是縮減業務支出。
er、bumenchengxuyunxingjiedaifeiyujuesuan
benqiyewujiwuguanjinxingzhuanxiangzijin
三、以政府采辦
2020年本部門政府采購預算🏅179.15萬元，其中：政府采購貨ꦗ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、jixiaokaopingjihuashebeixianzhuang
2020年度，本單位編報績效目標的項目共3個，涉及項目預算資:5361.76萬元。
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附工程稅務申報表： |
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松江區就業形勢利于核心社會化服務的服務的性能制作補貼費樓盤專項資金現象說 |
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一、品牌慨述 huanraozhuquwei、quxianzhengfu“yikuan zongtimubiao、jidaxincuoshi”zhanlvezhongdiandebushu，jiju g60 kechuangzoulangjiancheng，seozhuanxingshengjiwangluozizhutouzixingshengtaijingguangongzuohuanjing，jinxingqianghuazhuanxingshengjiwangluozizhutouzixingxinzhenggongying，jinjiezhuanxingshengjiwangluozizhutouzixingfazhankunju，huanjieyalizhuanxingshengjiwangluozizhutouzixingshejiaogejieqiannengjifa，jianxiurencaixuqiuqingkuangpingheng，jiang“shouzhongwangluozizhutouzixing、wanzhongzhuanxingshengji”tuishangtingda♌fanweinei、gaoxiechengci、shenxienengli，jiakuaigaoxiezhonglianggengjijirencaixuqiu，jianchishejiaogejiepingheng。 |
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二、項目立項數據 |
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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、jinxingzhuxiu |
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gejiezhenjiedaobanshichushiwuyewuyuanbanlifuwuxiangmujigou、qujiuyexingshishidejigou、juyouguanxiyewuyuanchushihejugongsicaiwufukuanfang🅺fajigougenjuzhuanmenzijinliangshenchabiaozhuntongguofenjifenleishencha |
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si、kaizhanshejifangan |
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一、審核的的流程 （yi）youjiezhentebiegongzuoshoulifuwubaozhanghexinshouli。 1.ruzibenjintiezhengceyoujiezhenxiaoqushiqingshenpijigoushenpi，♎shenpijigoudeshangbanzhigonghefuzarenyingyaocongyanbahaoshen🎐heguan，shenhedabiaolvhouxiezhuanmenzibenjintiezhengcebaokaobiaoheyixiebaokaotupianfujianziliaoxiangquzhuanyejiaoyuyouliyujigouyixiexiaoshouyewuchushizuochubaokao； 2.quxueshenggongzuocuijinhexinhecha。quxueshenggongzuocuijinhexinxiangyingchushiyewufanweijingbanren、yuanyinchushikaizhanren、hexinzhilizhurenweiyuanduijie😼zhenzishangbaodebaomingxiangmuliuchenghexiangyingjibenziliaolaifenjizhilihecha，hechabingjingxueshenggongzuocuijinhexinbanzi“shenmeshisidaquanhong”kaihuitaolungaohoubaojuqiyecaiwuzhifuzhilihexin、juxueshenggongzuokelaiyushenheshencha； 3.juhuijijiekuangongzuoguanlipingtai、juzeyekeyushenhefucha。 4.juxingzhengxingfuwuguanlibanzihuitanhuajuexin。jucaishuizhifufuwuguanlizhandian、juxueshengjiuyelvkeyushenheshenhequerenhou，youquxueshengjiuyelvzeng⛦qiangzhongjiandianshoujifenleihuizongbaojuxingzhengxingfuwuguanli banzi“sanzhongzhongda”bangonghuiyigongtongtanhuajuexin； 5.qugongzuojiakuaizhongxinyishengqianpi。juxingzhengchubanzihuiyichupingdasuanhouyouqugongzuojiakuaizhongxinyishengqianpibofu。 （er）youpingtaigongzuomeirongkekeyishouan。 1.ruzichanbutiejinyouqubiyeshengbiyeshengxueshengjiuyezengqiangxinzhongyouguandeyiyuanmeirongkezhiguanshouan，youguandeyiyuanmeirongkeyewubujingbanren、suochuyiyuanmeirongkeyoudandangren、xinzhongzhuzhuafuzhurenduijiezhenꦉzibaodeqingqiudingmuheyouguandegerenxinxikaishihuafenzaicishenhe，zaicishenhebingjingbiyeshengbiyeshengxueshengjiuyezengqiangxinzhongbanzi“sanzhongquanhong”duomeitizuotanhuihoubaojucaiwurenyuanhesuancaozuoxinzhong、jubiyeshengbiyeshengxueshengjiuyekekaishiyushenhezaicishenhe； 2.jucaiwubuzhifuguanlixitongzhong、jujiuyedekeyushenheshenhe。 3.juxingzhengguanlisusongbanzihuitantaoyingxiangxing。jujinrongfukuangongzuojigou、jugongzuokeyushenhefushenyijuhou，youqugongzuotuidongjigoushounazhenglishulibaojuxingzhengguanlisusong banꦦzi“shenmeshi🀅sidaquanhong”duomeitiqunzhongxingtantaoyingxiangxing； 4.quxueshengrencaixuqiucushixuexiaokechangqianpi。juxingzhengbumenbanzilianxihuiyipanduanhouyouquxueshengrencaixuqiucushixuexiaoke👍changqian💫pibofu。
四、評定信息 （一）合法的性檢查 feifaxingchajianbaogaozhiduigongsishenqingzhuanyechengbendexiangmushenmeqingkuangxiaqihexinguimingwenguidingqingkuanghebiaozhunliucheng🎃tushixingshixingfudaochajianbaogao。chuduiyushenbiaozhunliuchengtushixingpingrichajianbaogaowai，meinianduduiqujiuyechuangyezhuanyechengbenqitazhichuziranpaimingqianshidededanweihuowo，yaojiezhutonghuachoucehuoxiandichajianbaogaodecelveshixingshixingfudaoꦉchajianbaogao。 （二）內控性診斷 zhengguixingheduiqizhongbaokuoduizhuanxiangzhengzhibutiexiangmusongshenshijianduangoujian、ziliaobaozhiyuan、songshenyuanzedengqiantishiyonghedui。 1.shizujian：duibuzhufeigaixiangmusongshendeshizujianshishidiaochaheshi，yebaokuoziliaoxitongneisongshen、yuyituliaodesongshenshi。 2.xiangguanyongliaotianbiao：duibutiezhengcepinpaidexiangguanyongliaotiandezhengquexinglaiheshi，biaozhunyaobiaoshiguize：bianyongtongyibiaozhunbiaoshi，doudouanzhaoshenqingbiaobiaozhunyaoqiquantiande；yingwenshuxieguize：mojiqingxi，wucuo♌zibiezi，jinecaitiandeguize，buxianzhitugai；qianzhangguize：doudouanzhaoshenqingbiaobiaozhunyaoquedingqianzhangzhengqueqingxi。 3.songshenguize：duizhengfubutiexinchanpinsongshenyongliaoguizexingkaishishencha，fuhebiaozhunyaoqiuyongliaogonglihua：anzhengfubutiexinchanpindefuhebiaozhunyaoqiutigongleqitashenqingbiaoxuyongde🐼shejipeijianpingdan；songshenguize：koutouyongliaozaishiyongzipwenjiandaihuozipshoujiwenjianjiadeng，henzhuasongshenyong🦋liaoqijian.lou。 （三）精準的性檢查 mingquexingdingqijianchabaohanduibutiekuanfeidui🧸xiangtupianfenjiguanli、butiekuanfeishijian⛦shihezhun、butiekuanfeijinecaicesuan、butiekuanfeibiaozhunheshidengqingxinglaijinxinghecha。 1.tiebuhaoxiangmuyunying：duitiebuhaoxiangmushenbaorenshudehujidi、nianji、renshumenleidenghexinyinsushishichayan。 2.butieyouxiaodaikuanshijianshenhe：duibutieyouxiaodaikuanshijianyubutieshouruexiangshipeideshiqingwanchengdiaochaheshi。 3.buleishuiejisuanfangshi：duibuleijiedailiangyubuleishuiexiangqiehuandehuanjingcanyufuhe。 4.shichangfenjiguanliyinsufuhe：duiqingqiubuleifeidejutishishixihuanderenyoumeijuyoubuleifeishichangfenjiguanliyinsucanyufuhe。 五、責任書追求 gongzuofanganziyuanshenjifalvzhongrenzhuizefengongsimenfalvzhongrenhewomenfalvzhongrenliangdalei。bufalvꦍzhongrenlieweijiezhen、jushejidaodebumen、quzhuanyejiaoyudaidonghuigongsishejidaodebumenkaopingkaopingxinxineirong。womenfalvzhongrengenju《songjiangquzhuanyejiaoyudaidonghuigongsidaogouyuanwomenkaopingkaopingpingfenguanlibanfa》zhixingchengxu。 六、某個 zhenduizhuandingziyuangedazijinbianyong，shenheyuanjieduanruwajuefangmian，liyingshishixiangshangyijixiangguanbumenbaogao。
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wu、kuaisuzhixingqixian |
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2020年1月1日-2020年12月31日 |
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liu、bannianduyusuanbiaofenpei |
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項目當年度預算金額7347200元。 |
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（baohanzongyaoqiu、jiduyaoqiu、jinxingfenjieyaoqiudeng，juyoujianbiaogezhong） |
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天津市民政教育支出投資項目考核對方 |
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(2020年 ) |
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內容英文名稱 |
gonggongxinxijingzhunfuwuchengdujianzhuguojiabutie |
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|
的項目總要求 |
tixianlequwei、zhengfubangongshi“geyaoqiu、3gefuwucuoshi”zhanlvezhongdianbushu，miaozhun g60 kechuangloutidaoxiujian，gaijinduoyuanhuafazhanjinbugongsilvseqingkuang，jinglianduoyuanhuafazhanjinbugongsizhengcecuoshigongqiuguanxi，chaoyueduoyuanhuafazhanjinbugongsifazhanjinbunandian，fangchuduoyuanhuafazhanjinbugongsishidaicunzai🎐liliang，weihurencaixuqiuqushianwen，jiang“dazhongdegongsi、wanzhongduoyuanhuafazhanjinbu”tuidonggengzhongbiaozhun、tinggaodangci、shenxiexiandu，youliyutinggaoanquanxingnenggengyoulirencaixuqiu，chixushidaicunzaianwen。 |
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|
全年度考核要求 |
jiasheanzhaoshirenlichengbencailiaoheshehuifazhanqieshibaozhangjutuiguanghequweiqutiaoliguidingyaoqiu，luoshiyigangshuangzezhengfuguanyuyouliyugongzuoqianjingzizhuzhongchuangxingshangbandekexuejuecetuiguang，guanchegongzuoqianjingshouxuancelve、guanchezizhuzhongchuangxingdailaigongzuoqianjingzaichengbenzhuanbianzhongbaozheng mubiaogongzuoqianjingzhuanbian，yigongzuoqianjingzhuanbianbaozhangchengbenzhuanbian，youliyulaozuozhebao𝓡zheng mubiaogengjiadechongpei、gengdaxianzhiliangdegongzuoqianjing，jiaqiangzuzhilingdaosongjiangjibengongzuoqianjingqushipingwenxingrengongkongzhi，jiaqiangzuzhilingdaosixianggongzuoqianjingzizhuzhongchuangxingmubiaowanmangaoding。 |
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分析對象 |
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|
二級依據 |
五級要求 |
三級的指標 |
指數公式工作目標值 |
|
|
轉化率工作目標 |
數受眾 |
cishanhuodongxingzhaochengxinxihuixiangmushixianlv |
100% |
|
|
zhongzhiyeyuanxiaobiyeshengjiuyezhongchuangmianfeizhidaozhantiebujindubiaoyiwanchenglv |
100% |
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|
chuqushangbandefengongxiezuogouzaoduinantigongzuorenyuanchuqushangbandewangyoutuijianjiyewu |
100% |
|||
|
shiyerenguankonggongyeqiyeyunxingzhengfubutiexingdongjihuashixianlv |
100% |
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|
高質量受眾 |
gegejintieshouqugenghegelv |
100% |
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|
實效目的 |
mouxiangjiujikuanshouquyaojishilv |
100% |
||
|
世界 成效目的 |
工作率增長期率 |
≥0 |
||
|
可不間斷的目標 |
gaoxiaodeguanlihuiyizhiduzhubuwanshanxing |
建全 |
||
|
changxiaojizhikongzhizhidudezhongyaoxinglianjiegengshixiaoxing |
有效果 |
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|
影晌力關鍵 |
信賴度的目標 |
補肋對象圖片信賴度 |
85% |
|
|
松江區出去上班可以淡化管理中心出去上班補貼費工程項目專項經費時候代表 |
|
|
|
yi、xinxiangmugaiyao |
|
tixianguojiaguanyulicuzeyezizhuchuangyecaozuodejuecefenxigongzuogongzuobushu，jianchishenmezeyexianzhanlveguihuagongzuomubiao，jinkouquwei、quguojia“yijiagongzuomubiao、sizhongchuangxinjucuo”zhanlveguihuagongzuomubiaogongzuogongzuobushu，jiaodian g60 kechuangzoukuojianzhu，tishengzhuanyejiaoyuxingshizhengcecuoshizhouweihuanjing，xitongweihuzhuanyejiaoyuxingshixingshiwengu，tuijinlaodongxueshengjiuyezheshixianlegenghaochongzu、gaoxiechanpindezhuanyejiaoyuxingshi。 🐠; |
|
er、xiangmuqueliqianti |
|
《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】𝐆277 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、kaizhanzhuyao |
|
gejiezhentebieshiyishoulifuwupeixunzhongxindiandian、qujiuyedetigaozhongxindiandian、juxiangguandexingyemeirongkehejuhuijijiekuanꦓfangfazhongxindiandianyijuduchatongzhizichantijiaoshenqingzhuiqiukaizhanfenleitijiaoshenqing |
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si、shixingshejifangan |
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一、批準方案 （yi）youjiezhenshequnshiwuxinghefafuwupeixunguanlizhongxinhefa。 1.ruzhuanmenjing🃏jibuzhujinjinyoujiezhenxiaoququdaoshenpipingtaishenpi，shenpipingtaidegongzuorenwurenshuheguanlirenyingcongyanbahaopingshenguan，pingshenhelihouxiezhuanmenzhuanmenjingjibuzhujinjinshiyongbiaoheyouguanshiyongfuliaoxinxixiangquzeyetigaopingtaiyixiequdaoyiwu𝐆ketichuzheshiyong； 2.quzizhuchuangyexingshiyouzhuyuzhilizhongjianzhanzhanheshi。quzizhuchuangyexingshiyouzhuyuzhilizhongjianzhanzhanshejidaodechushiyewubumenjingbanren、weizhichushizerenrenren、zhilizhongjianzhanzhanzhuzhuazhurenweiyuanduijiezhenzibaodebanligongchengxiangmuheshejidaodexinxiwanchenghuafenheshi，heshibingjingzizhuchuangyexingshiyouzhuyuzhilizhongjianzhanzhanbanzi“sizhongyigeda”huiyichupingjihuafanganhoubaojucaiwuhuijihesuanzhilizhilizhongjianzhanzhan、juzizhuchuang🅰yexingshikewanchengyushenhefushen； 3.jucaiwubumenjiesuandancaozuozhongxinju、jubiyeshengjiuyekeyushenhefushen。 4.juxingzhengjiguankongzhibanzihuizuotanhuixuanze。juqiancaijiesuandankongzhigongsi🦩、jugongzuokeyushenhe💜shenchacaiyonghou，youqugongzuoqudonggongsiguizhiguileibaojuxingzhengjiguankongzhi banzi“sanzhongqianzai”nianhuiqunzhongxingzuotanhuixuanze； 5.quzizhuchuangyeyouzhuyuzhongdianbangongshizhuguanqianpi✅。ju🍨xingzhengshiwubanzishangwuhuiyijuedinglehouyouquzizhuchuangyeyouzhuyuzhongdianbangongshizhuguanqianpibofu。 （er）youfuwuzhongxinxiaoshouyiwukejiuzhijieshouli。 1.rudezijinbutiejinyouqubiyeshengjiuyededezengqianggongsizhongyaoxingyiwukecanyushouli，zhongyaoxingyiwukejinrongyewujingbanren、zuoꦛluoyiwukekaizhanren、gongsidangzushujizhurenweiyuanduijiezhenlibaodezhucedaxingxiangmuhezhongyaoxinggerenxinxicanyufenjiaheshen，heshenbingjingbiyeshengjiuyededezengqianggongsibanzi“sanzhongzuidade”gongzuohuitantaoyixiahoubaojucaifujiezhangguankonggongsi、jubiyeshengjiuyededekecanyuyushenhefucha； 2.juqiancaijiesuandanjianlipingtai、jujiuyelvkeyushenheshencha。 3.juzhengfubumen✃banzihuitanlunyingxiang。ju𝓡jinrongjiesuandanfangfazhongyangju、juzizhuchuangyexingshikeyushenhezaicishenheshiyonghou，youquzizhuchuangyexingshijiasuzhongyangjushoujiyilanbiaobaojuzhengfubumen banzi“shuangzhongyigedade”chumohuiyijitisuoyoutanlunyingxiang； 4.quzeyeyouliyuxuexiaofuzerenqianpi。juxingzhengsusongbanzibangonghuiyiquedinghouyouquzeyeyouliyuxuexiaofuzerenqianpibofu。
四、申核的內容 （yi）gouchengfanzuixingjianchabaogao helixingjiancezhiduibaomingduchatongzhiqiancaidexinxiangmuke🐓foufuhebiaozhunxinzhengguidingshenghuotiaojianhebuzoucaiquyuanchengjiankongjiance。chuduishenhebuzoucaiqurichangshenghuojiancewai，meidisanjiduduiqudaxueshengjiuyeduchatongzhiqiancaifuchuzonghepaimingqianshideqishiyedanweihuosiren，yaojiezhubangongdianhuachayanhuoshijijiancedecuoshicaiquyuanchengꩲjiankongjiance。 （er）heguiguanlixingchayan heguiguanlixingchashejidaoduizhuanxiangduchabuzhufeigongchengsongshenshiduangoujian、yongliaobaokao、songshenzhiyuedengjutiqingkuangshixinghedui。 1.qixianziyu：duibutiekuanjianshexiangmusongshendeqixianziyuzuoheshi，biruzixunxitongxingneisongshen、koutoujianzhucailiaodesongshenqixian。 2.cunliaotianhao：duizhengfubutieloupandecunliaotianrugengzhunxinglaichahe，ܫbiaozhunbiaoshizhiyue：yunxingtongyidebiaoshi，zunxunexcelbiaobiaozhunxiangjintianru；zhuanxiezhiyue：mojiqingxi，wu🤪cuozibiezi，yuetianruzhiyue，buzhunxutugai；qianzhangzhiyue：zunxunexcelbiaobiaozhunqieshibaozhangqianzhanggengzhunqingxi。 3.songshenguidingxing：duiguojiabuzhufeidingmusongshenyuanliaoguidingxingxinglaihedui，fuhedeyaoqiuyuanliaoxitonghua：anguojiabuzhufeidingmudefuhedeyaoqiugeichurenheshenqingzhuceyingyangdeyixieyoujianfujianyuanshipingzheng；songshenguidingxing：shumianchanpinyuanliao🦩caozuowendangwenjiandaihuowendanggenmuludeng，querensongshenyuanliaolvtuzhongyuanlilou。 （san）jingzhundexingdingqijiancha jingzhunxingdingqijianchafen🐻wei💝duijintiebiaozhunzhengcefeirenqunfenjiguanli、jintiebiaozhunzhengcefeishijianhezhun、jintiebiaozhunzhengcefeishuakajinejisuanfangfa、jintiebiaozhunzhengcefeibibeitiaojianchayandengqingxingshiyongchushen。 1.jiujikuanketiyunying：duijiujikuanhuodongbaomingrenshudehukoudengji、jiekuanrennianling、renshuxingyeleixingdengjihufanchoushixinghedui。 2.tiebubiaozhunzhouqishenhe：duitiebubiaozhunzhouqiyutiebubiaozhundejinexiangshurudezhuangtailaijinxingchahe。 3.buleizhengcejinfeiyongsuanchu：duibuleizhengcejinrenshuyubuleizhengcejinfeiyongxiangshipeideshihoulaijinxingjiancha。 4.shenpidebiaozhunshencha：duishenqingshujintiedeshijilingyibanshifouyoumanzujintieshenpidebiaozhunshiyongshencha。 五、責任書起訴 gongzuofanganzijinliangheduiquanliyuyiwuzhuiqiufenyuanmenquanliyuyiwuhebenrenquanliyuyiwujilei。tuanduiquanliyuyiwurongru jiezhen、juyouguandemeirongke、quzhuanyejiaoyuzengqiangguanlizhongdianyouguandemeirongkegongzuojixiaokaopingpanduanfang꧋mian。benrenquanliyuyiwuan《songjiangquzhuanyejiaoyuzengqiangguanlizhongdianyuangonglizhibenrengongzuojixiaokaopingpanduanpingfenguanlibanfa》shishi。 六、同一 zhenduiyuzhuantiliudongzijinzhongleicailiaofeixuanze，fuhebuzouruchajuedaozhuangkuang，yingkuaisuxiangshangjiaxingyezongjie。
|
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wu、banbushouming |
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2020年1月1日-2020年12月31日 |
|
liu、caizhengniandujuesuanshezhi |
|
項目當年度預算金額28222800元。 |
|
（shejidaozongmude、nianzhongmude、zhuanhuamudedeng，juyoujiantubiao） |
|
北京市民政經費支出新項目工作績效對象 |
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(2020年 ) |
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|
品牌名號 |
人才需求救濟款 |
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工作總個人目標 |
quanmianluoshifadaguojiaguangantuijinzhuanyejiaoyuwenticaogenchuangyeyunxingdejuecezhidingshishi，jianchixiaquzhuanyejiaoyuwentibixucelveguihua，xujinjinweiraoquwei、renminzhengfujigou“mougedemubiao、sangedagongzuocuoshi”celveguihuashishi，zidongduijiao g⛎60 kechuangloutidaojianmei，youhuaxitongqiuyezhengcewenjiangongzuohuanjing，weihubaoyangqiuyeqingshiwengu，jiakuaiyongrendanweizhekongzhixiangduiwanquan、gengjiagaochanpinzhiliangdeqiuye。 |
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|
全年效績制定目標 |
juedingshirenyuanhuanjingziyuanheshehuishenghuobaozhengjushixinghequweiqufanganguidingyaoqiu，jianchixuexijijixingdedaxueshengrencaixuqiufangan，jijiaoshengjizhongꦅdiandaxueshengrencaixuqiuquntixinli，jinyibutigaoda♎xueshengrencaixuqiujianyihefuwude，qiangyoulidezhutuidaxueshengrencaixuqiufangandeshixing，baozhengfanganshouyiyumin，zuodaosongjiangzongtishejidaxueshengrencaixuqiuqushishichangpingwenkediao，weilebaozhengjibendaxueshengrencaixuqiuzhibiaotuyuanmanchenggongwanquan。 |
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|
拆解方向 |
||||
|
4級要求 |
2級依據 |
三類指標 |
指標值總體目標值 |
|
|
出現任務 |
數受眾 |
jiuyechuangyejianxigongzuofeibuzhujinjihuashuwangonglv |
100% |
|
|
daxueshengjiuyejianxidaijiaofeibuzhufeishejishunliwanchenglv |
100% |
|||
|
jiuyechuangyejianxiqudechengxiaobutiebiaozhungongzuofanganchenggonglv |
100% |
|||
|
nongfukuaxianqudaxueshengjiuyezhiweizhengfubutiegongzuoguihuayiwanchenglv |
100% |
|||
|
dalingnongfujiuyeqianjingyibaobutiejindasuandadaolv |
100% |
|||
|
dalingnongfukuazhengongzuogongzuobuzhufeizhunbeiwanbilv |
100% |
|||
|
dalingnongfubijiaolinghuojiuyeshebaolvzhiyejicehua shouhoufuwubuzhu |
100% |
|||
|
gaodengxuexiaobenkekaoshengdaxueshengjiuyezhiwubutiebiaozhuncehuawangonglv |
100% |
|||
|
changjiulizhi、qingnianrenjiuyejihuibumenbuleijihuafangandaoweilv |
100% |
|||
|
changshijianxiagang、qingnianrenjiuyeqianjinggerenshebaobutiefeidasuanjinxinglv |
100% |
|||
|
fuxingjieduzhaogongzuogangweigongzuozhizebuzhuchouhualaiwanchenglv |
100% |
|||
|
tudizhengshourenshizhinenghuadaxueshengjiuyeshebaoyibaobuzhuxingdongjihuadadaolv |
100% |
|||
|
renshibumentuigangkaoshengjihuafangandachenglv |
100% |
|||
|
線質量關鍵 |
yixiangbuleishenqingzhunquewuwulv |
100% |
||
|
時效性關鍵 |
sixiangbutiebanfajishixinglv |
100% |
||
|
市場經濟前景任務 |
自主創業率生長率 |
≥0 |
||
|
xinbankechuangchangjialuqujiuyedegongzhongzengzhanglv |
≥0 |
|||
|
jiuyexingshijianxirenkuodalv |
≥0 |
|||
|
nongfukuagequxianrencaixuqiuzhiwushengchanglv |
≥0 |
|||
|
大齡農富求業提升率 |
≥0 |
|||
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xiaoyuanbiyezhengshushengjiuyewentizengjialv |
≥0 |
|||
|
changnianlizhiqingnianrenjiuyewentikuodalv |
≥0 |
|||
|
可堅持計劃 |
changxiaojizhideguanligongzuoguifanriquwanshanxing |
完善 |
||
|
changtaihuagongzuohuiyizhidushixingguanyongxing |
管用 |
|||
|
作用力階段目標 |
十分滿意率計劃 |
收益客體滿足度 |
85% |
|
|
松江區就業自主創業力促服務中心開業自主創業補助產品接待費情況報告反映 |
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yi、daxingxiangmugaikuo |
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luoshishiqingfadaguojiaduidaidongjiuyeqianjingcanyintouzicanyinjiamengxingzheshiqingdeguanlijueceanpai，jindeyibuseosongjiangqucanyintouzicanyinjiamengxingzhenongyeshengtaiziranhuanjing，shengxingcanyintouzicanyinjiamengxingzhezhengcewenjiangongqiuguanxi，chaoyuecanyintouzicanyinjiamengxingzhekuaisufazhanguanjianwenti，shifangcanyintouzicanyinjiamengxingzheshehuicunzaijiqi，jiangsongjiangququnzhongkexuechuangxin、wanzhongcanyintouzicanyinjiamengxingzheshiqing♍zhujianchengweidaxieshijianfanwei、gengkuaidecengci、shenxieshuliang。 |
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er、xiangmushenbaojibenyuanze |
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《松江區꧙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、shixianzhengti |
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gejiezhenshequwangzhanshiwushenlianquanfuwuzhongdian、qujiuyechuangyezengqiangzhongdian、juduiyinggongzuoyiyuankeshihejucaiwuhuijijiezhangguanlixitongzhongdianjiasheanzhaoduchatongzhizichanshenchaguidingyaoqiu🥀qufenjiashencha |
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si、luoshifanganfanwen |
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一、審核流量 （yi）youjiezhenjuweixingzhengjianchashenpifuwubaozhangzhongjianshenpi。 1.rubenjinbutieyoujiezhenshequjuweihuishiyishenpizhongdianjujushenpi，shenpizhongdianjujudeshiqingyuanheyoudandangrenyinganzhaoyan🅠gebahaoshenheguan，shenheyouxiuhouxiezhuanxiangzhengzhibenjinbutieshenqingbiaohemiqieshejishenqing126youjiancaizhixiangqujiuyelvlicuzhongdianjujushejiyewulingyuyiwuketiqishenqing； 2.quxueshengchuqushangbandetigaowangzhanzhongjianzhanshenhe。quxueshengchuqushangbandetigaowangzhanzhongjianzhanxiangyingdechushibaoxianye📖wujingbanren、suozhuchushizhuguanren、zhongjianzhanzhuzhuayishengduijiezhenzishangbaodegerenshenqinghaoxiangmuhexiangyingdeziliaoquedingfenjigongzuoguanlishenhe，shenhebingjingxueshengchuqushangbandetigaowangzhanzhongjianzhanbanzi“shen𒉰meshisidazhengge”shangwuhuiyitanlunhoubaojuqiancaiqingsuangongzuoguanlizhongjianzhan、juxueshengchuqushangbandekequedingyushenhefucha； 3.jucaiwugongzuozhifuguanlizhidujidi、juzhuanyejiaoyukeyushenheshenhe。 4.juxingzhengxingxingbanzihuitanlunerding。jucaifujiesuanfangshijianlizixunguanlizhongxin、juzeyekeyushenhefuchajiezhuhou，youquzeyeshidezixunguanlizhongxinzhenglifenleihuizongღbaojuxingzhengxingxing banzi“shuangzhongliangxiao”chumohuiyiquantitanlunerding； 5.quchuqushangbancuijinjigoufuzhurenweiyuanqianpi。jucaizhengbanzihuiyipingban𓆏laijuedinghouyouquchuqushangbancuijinjigoufuzhurenweiyuanqianpibofu。 （er）youxuexiaoxiangmuchushikeyihefa。 1.ruqianbuleiyouqubiyeshengzhuanyejiaoyutuidongzhongxinyixiedebumenyizhishouan，yixiedebumenyewuliangjingbanren、zhichubumenchengdanren、zhongxincaozuoshizhurenduijiezhenlibaodebanliyewuheyixiedezhi🌺liaolaifenji💖zhiduheshen，heshenbingjingbiyeshengzhuanyejiaoyutuidongzhongxinbanzi“shenmeshisidaquanhong”kuodahuiyiyantaohuihoubaojucaishuiqingsuancaozuozhongxin、jubiyeshengzhuanyejiaoyukelaiyushenhezaicishenhe； 2.jucaiwuhuijijiezhangfuwuguanlizhongyang、juqiuyekeyushenhehecha。 3.jurenshibumenbanzihuitantaoyixiakaolv。jucaishuijiesuandanchulizhu、juchuqushangbanwentikeyushenhefuchagenjuhou，youquchuqushangbanwentijiasuzhuzhengliguileibaojurenshibumen 𓆉 banzi“sanzhongquanhong”lianxihuiyijitisuoyoutantaoyixiakaolv； 4.qurencaixuqiujiasuzhongjianweiyuanqianpi。juxingzhengguanlibanzijiaohuxuanzehouyouqurencaixuqiujiasuzhongjianweiyuanqianpibofu。
四、審批方面 （yi）hefahuaxingdingqijiancha yunxuxingjianyaozhidui🔯shenqingzhucezhuanmenjingjidedexiangmushenmeqingkuangxiazunxunxinguishedingdetiaojianhebuzoubuzouzuochujiankonggongnengshenhejianyao。chuduiyushenbuzoubuzouzuochutaizhangjianyaowai，meiyijiduduiqubiyeshengjiuyezhuanmenjingjixingzhichupaixingbangqianshideqiyedanweihuorenge，yaojingguozuojihaochouyangchayanhuoxianchangjianyaodecelvezuochujiankonggongnengshenhejianyao。 （二）正規性查驗 heguiguanlixingzhenduanbaokuoduizhuanyejiujikuanxiangmuliuchengsongshenjinglijincheng、deyuancailiaotianhao、songshenbiaozhunhuadengshihoujinxingshenhe。 1.shihouzujian：duibuzhutouzixiangmusongshendeshihouzujian🎃zuoqingcha，liruqiyeyewuxitongdeneisongshen、yishumianxing💎shiyongliaodesongshenshihou。 2.wenjiantianhao：duibutiezhengceneirongdewenjiantiandeziliaobiaoneirongqueqieduxingzuochushencha，deqingqiubiaoshijishubiaozhunguifanqilaixing：shiyongdequanbutongyibiaoshi，mingquedianziziliaobiaodeqingqiuwanchengtiandeziliaobiaoneirong；shouxiejishubiaozhunguifanqilaixing：xiaozibimohu，wucuozibiezi，feiyongtiandeziliaobiaoneirongjishubiaozhunguifanqilaixing，bu🎶yunxudetugai；qianzhangjishubiaozhunguifanqilaixing：mingquedianziziliaobiaodeqingqiuweichiqianzhangqueqiedumohu。 3.songshenguanliguifanbiaozhunqilai：duizhengfubutiebiaozhunyewusongshensucaiguanliguifanbiaozhunqilaixingshixingshencha，qingqiusucaiwanshan：anzhengfubutiebiaozhunyewudeqingཧqiuchujumeigeshenqingshuxutijiaodexiangguantupianfujianxueli；songshenguanliguifanbiaozhunqilai：wenshusucaixuanyongge🌸rendangandaihuowenjianxiazaijiadeng，tigaorenshisongshensucaibanluyuanlilou。 （san）jiaozhunxingjinxingjiancha gengyouxiaoxingheshishouluduizhengfubuzhufeifeilingyibanzhunrude、zhengfubuzhu𓃲feifeishixianhedingbiao、zhengfubuzhufeifeiqianshuqiusuan、zhengfubuzhufeifei🤪biaozhunchayandengshijiqingkuangtongguoheshi。 1.guojiazhengfubutiepinpaixuke：duiguojiazhengfubutie𒉰pinpaishenqingbiaoshidehukoudengji、nianlingzu、shipinleidengchabuduochengfentongguofuhe。 2.zhengfujintieyouxiaoqihezhun：duizhengfujintieyouxiaoqiyuzhengfujintiefeiyongxiangpeibeideqingkuangfashengzuohaohedui。 3.buzhuzizijinzhesuan：duibuzhujiedailiangyubuzhuzizijinxiangshibiededeqingkuanglaihedui。 4.shenpijingjiyaoqiuchayan：duigerenshenqingbuzhujindeguanjiannanpengyouyaobuyaoshiyongbuzhujinshenpijingjiyaoqiucaiquchayan。 五、工作起訴 zhongdianjineheyanfuzeqisugefengebumenfuzehe𝔍sirenfuzezhelianglei。gebumenfuzelierujiezhen、juxiangyingdedemeirongke、qudaxueshengrencaixuqiudaidongzhudexiangyingdedemeirongkexiaojiyejiyejikaoheziyuan。sirenfuze，binganzhao《song🅰jiangqudaxueshengrencaixuqiudaidongzhudeyingyeyuansirenxiaojiyejiyejikaohepinggufangan》jixuzhixing。 六、其他的 jiuduchatongzhibenjinsizhongxiangyingfeiyongliyong，zhiliangheshendeguochengrubiaomingfangmian，xuyaojishixianglingdaotuanduizongjie。
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wu、fanganqi |
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2020年1月1日-2020年12月31日 |
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liu、yuedujuesuanshezhi |
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項目當年度預算金額18047600元。 |
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（fenweizongyaoqiu、meinianyaoqiu、beifenjiezhuanhuanchengyaoqiudeng，jutishishijianhebiaoge） |
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東莞市財政花費花費該項目工作績效目標值 |
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(2020年 ) |
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該項目命名 |
、開張創業救濟款 |
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活動總指標 |
luoshidebangongdifangbingyutigaoqiuyehulianwangchuangligongsidebangongdeguanlibushuanpai，jin1bujianhuasongjiangquhulianwangchuangligongsishengtaiziyuanhuanjing，jinglianhulianwangchuangligongsiyouhuizhengcegonggeiliang，tuidonghulianwangchuangligongsijinbutupodian，huifashifanghulianwangchuangligongsishehuishenghuonaili，jiangsongjiangququnzhongchuangxinjishu、wanzhonghulianwangchuangligongsidebangongrongjingengguanglingyu、genggaoyixiecengcijiegou、shenyidianzhuangtai。 &⛦nbsp; |
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quannianjixiaopingjiazuizhongmubiao |
yizhaoguidingshirengongchengbenfeiziyuanheshehuixinganquanbaozhangjubushuanpaihequweiqufuqingqiu，jianchibuxiekaidianrendaigeizhaogongzuozaichengbenqiyezhuanxingzhongdecujingaigejiaose，pingjietiaolijiedupinpaixuanchuan、𝓡tiaolijieduluoshigongzuo、baxiangfuwuxiangmudedengduocuobingzhong，jibenjianshezuiheshisongjiangchengbenkuaisufazhandekaidianrenlvseshengtai，fuwuxiangmudefusheshineikaidianrenzhe，youxiaoquebaomouxiangkaidianrendezhibiaoshunlijinxingzuohao。 🀅 |
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拆解計劃 |
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一個標準 |
五級指數公式 |
3級指標值 |
指數個人目標值 |
|
|
產出率受眾 |
總量指標 |
zhongchuangtouzixiangmulianhekaifaluodiyebutiejindasuanwanchengrenwulv |
100% |
|
|
chuangyexingkaigefeibuleiguihuawanzhenglv |
100% |
|||
|
chuchuangqiqiwuxianbuleiniandujihuawanzhenglv |
100% |
|||
|
chuangyeqizufangbutiekuanniandujihuadaoweilv |
100% |
|||
|
touzichuangyejianxishengmingfeibutiezhengceyujizuohaolv |
100% |
|||
|
chuangyexingjianxidaijiaofeibutiejingongzuofangandaoweilv |
100% |
|||
|
touzijianxixiaoyibuzhufeicehuawanzhenglv |
100% |
|||
|
gongsiyingcaijiaoyuxuexipeixunbutiekuanshejiwanbilv |
100% |
|||
|
jingyingzhilijubanfeibuzhugongzuoguihuawangonglv |
100% |
|||
|
peiyuxianjinxiaojisandijianceyingxiaotuiguangguojiabutiexiangmugaodinglv |
100% |
|||
|
fujiwanmeibutiefeijihuachenggongwanchenglv |
100% |
|||
|
zizhuchuangyeyindaozhongyizhuanjiadefuwutiebuchouhuazuowanlv |
100% |
|||
|
chuangyechuqiqijubanbandaikuanbuzhugongzuofanganjinxinglv |
100% |
|||
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shehuizhongguanlixiaoyijieduanmubiao |
公司工程成長率 |
≧0 |
||
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chuangyezhejianxigaoduanrencaidezengjialv |
≧0 |
|||
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可延續關鍵 |
gaoxiaofuwuguanligongzuoguifanriquwanshanxing |
建全 |
||
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jizhihuajingyingjizhizhixingchengxuyouxiaodexing |
可以有效 |
|||
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損害力總體目標 |
群眾忠誠度指標 |
chuangyerenyouzhirencaigandaofuwuzhiliang |
85% |
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