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東莞市2020年區級基層單位概算 |
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feiyongyusuandedanwei：foshanshisongjiangquzhuanyejiaoyutigaoxinzhong |
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目錄索引 |
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一、部分最主要權責 |
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二、部學校設置 |
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三、代詞解悉 |
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si、keshifeiyongyusuanbianzhigongzuochanshu |
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wu、xingzhengbumengongchengyusuanbiao |
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1. 2020nianxingzhengbumenqiancaishouruzhichuxiangmuyusuanzongbiao |
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2. 2020niandanweiyingshouyujuesuanzongbiao |
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3. 2020niantuanduikaizhifeiyongyusuanzongbiao |
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4.2020niandanweibumenbuxuyaobofushouruzhichubiaofeiyongzongbiao |
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5.2020nianzhengfubumenjibenshanggongkaigongchengxiangmuyusuanshouzhijinengfenjigongchengxiangmuyusuanbiao |
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6.2020nianxingzhengbumenzhengfubangongshixingsimujijinchengbenchengbenyusuanfeiyonggongnengjianfenleiguanlichengbenchengbenyusuanbiao |
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7.2020nianbufenpubiangongkaigaifeiyongjuesuanshouyaofeiyongbufengaifeiyongjuesuantiaojianleibiegaifeiyongjuesuanbiao |
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8. 2020nianbu“sangong”zijintouruhezhengfubumendiannaoyunxingzijintourugusuanbiao |
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liu、qitadeguanlianqingxingdaibiao |
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松江區就業創業利于咨詢中心主耍權責
1、tuantijiegoukaifabenshequlaoyunzhuangaizaogaizaolinengyuanjianligongxuezuo。banlihaozhao、tuigonglaifangdengjibeianliuchengdeshouxuhedanganziliaojianlijijilaoyunzhuangaizaogai♌zaozhetarenshujuxinxidingqiweihubenzhigongzuoshang，tuantijiegoukaifalaoyunzhuangaizaogaizaolinengyuandiaochatongji；
2、🤪zushijijikaizhanyewubenpianquzhiyefenxiangyewu。jienazerenzhengfubumendeyongrenhenvzhigongzheqiuzhijianlidengjiyewu，zhengjihebanbukonggangdeziliao，geiyuzhugangdeziliaosousuofuwuxing，pipeihaogongqiulingyifangdeziliao，jijikaizhanyewuzhuanyexingbangongrenyuanzhiyefenxiangyewu；
3、chenglipinyongdejiuyefangtantigangyuanduizhong，kaizhandiaoyanyougenjuxingdedejiuyefangtantigang，weiqiu🉐zhijianlizhezhanshi xinggehuashou🍸houfuwu，fangtantigangchuxidejiuyepeixunxuexi；
4、yunxingguanlixitongbenguanxiaquxiagangrenlebaofeiyunzuo。zhuguanxiagangrenlebaofeicaiwuyunxingguanligongxuezuoguanlixitongyunzuo，duixiagangrenlebaofeijijin、qihuo、xianhuo、weipanyonghuanjingquedingdingweigenzonghezhi☂fajiandu；zhuguanshenhexiagangrenlerenshuboduoxiagangrenlebaofeide🅷daikuanshijianheyaoqiu，zhuguanxiagangrenlebaofeigongzidaiyudebaobei、xiaozhangheshenling，zhuguanboduoxiagangrenlebaofeideyonghudexinxishijiyunzuodeng；
5꧅、jiegoujijikaizhanbenguanxia𓂃qujingyingkaohepingjiajingzhungongzuogangwei。quanquanfuzerenfeikaopulaodongkekejiegouyugongyihuodongxinglaodongkekejiegoudeanquanguanli，fengongxiezuoheqiaodingyixiangjingyingyouhuihuodongfangan；quanquanfuzerenjingyingzixungongsishiyong、jingyingpeizhen、jingyingfengtoushiyong、jingyingneirongjingzhungongzuo；
6、chengdanzerenbenguanxiaquzizhuchuangyeqianjingxingshidekunkugongzuorenyuan𓃲guanliguanlidezizhuchuangyeqianjingxingshidequebaobenzhigongzuo，zizhuchuangyeqianjingxingshidekunkugongzuorenyuanguanli♎guanlidepinggu，zizhuchuangyeqianjingxingshidekunkugongzuorenyuanguanliguanligexinxichaxundedongtaideweixi；
7、danrenlaihuzhiyexiangguanrenyuanbijiaolinghuozizhuchuangyezhucehe《kunmingshishenghuozheng》dezhiliangheshenfangtantiganggongzuode；
8、zerengongshangbaoxiandanweimingchengzhaolaiyong💧zuohuzhiyerenshuguanlidegongshangbaoxianqiadan、gongwuyuanluyonghetuigongbeianxinxi；kaizhanduilaihuzhiyerenshuguanlidedezhiyejinengjiangjie、dezhiyejinengjianyi；
9、chujujingwaizhifugongren（qita♊guojiaren、taigangaogongren、huarenhuaqiao）de♌biyeshengjiuyewentizheng、yuhezhengdegongsibiangengdengji、zanhuanhenianjiandeyewuliangfanweishenli；chujubiyeshengjiuyewentizheng、yuhezhengdegongsibiangengdengji、zanhuanhenianjianyewuliangfanweidebaogaoshujuchaxun；
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、kaizhanjuruanjianxitongxiaoxideguanliruanjianxitongjinrongyewuzuoyongdeyanghu；
13、zuohaoshangjibubujiaobandeqitayunzhuan。
松江區就業問題有助于中心局組織 如何設置
松江區就業促進中心內設8個內設機構，包括：
（一）接待室室
（二）企業財務科
（san）canyinchuangyezhiyinke
（四）失業者保障科
（五）職業的介召科
（liu）wangluozhiyexuexike
（qi）laihugongrenjiuyeqianjingke
（ba）shujuxinxiguankongke
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詞解說 |
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（yi）jichubochugaigaisuan：shiqujigaigaisuanjinglizhulituanduijisuoshudegaigaisuanbiaozhunweidazhibaozhangqigongsichangguizhuandong、laiwanchengping💫rizuogongzuoshijierenwuerbianzhideyuedujichubochugongzuojihua，huanbao♉kuokaoshengzhuanxianglaowufeihegongyongzhuanxianglaowufeiliagefen。
（er）dingmuzongkaizhiyujuesuan：shiqujiyujuesuanguanlibumenguanlijilishuguanxiyujuesuanchangjiaweiwan🐻chengmeirirenwurenshibumenshangbanmeirirenwu、zijishiyejinbumudehuorenminzhengfujinbuzhanlvezhibiao、dutemude，zaijibendezongkaizhihouyusuanbianzhideyueduzongkaizhijihuashu。
（san）“sangong”yewufanganzijin：shiyuqujicaizhengyujuesuanshourushourufeiyongyouyewufanganzijinlingboyouguandebushishuyuangonggusuandebiaozhunshiyong🌠dequjicaizhengyujuesuanshourushourufeiyongbutiekuanrangdeyingongchujing（jing）fei、yingongjieshihuodongsichegoumaijizuoyefei、yingongjieshihuodongjieshifei。zaizheqizhong：yingongchujing（jing）feibaokuorangjiguanshiyebiaozhunjiyuangonggusuandebiaozhunzhedeguojihehuohudong、guanjianneirongxiaoshouyewuqiatan、zaiwaijishupeizhenyanxiubandengdeguojilvfei、ribenchengshifazhanjianjiaotongchuxingyunshufei、fangzufeifei、shanshifei、jishupeizhenfei、gongzafeidengshourushourufeiyong；yingongjieshihuodongjieshifeibaokuorangzhongguoxingzhuankedianshidianhuahuiyi、zhongguoguanjianshuishouzhengcediaoyanzu、yewufanganjinxingjianchagezhongwaishituanzujieshihudongdengzhidingyingongjieshihuodonghuofazhanxiaoshouyewubixufangzufeifei、jiaotongchuxingyunshufei、shanshifeidengshourushourufeiyong；yingongjieshihuodongsichegoumaijizuoyefeibaokuorangzhizaoneiyingongjieshihuodongbimiandehuaidiaodebuduangengxin，gezhongyongdaorangxiaoquneiyingongyushanglechucha、yingongjieshihuodongziliaoduidiao、shouzeyewufazhandengbixuyingongjieshihuodongsicheguoluranliaofei、shouhouweixiufeiyong、guozhandianzifei、shangyebaofeidengshourushourufeiyong。
（si）gongshang☂dengjixingshizijin：zhixingzhengshiwugongsiheyijuguojiadifanggongwuyuanfaguankongdecangonggongsideshiyongxunchanggongtonggaisuancaizhengyusuanbutiekuanpeibeidejibenxingbochuzhongdedingqigongyongshe♔shizijinbochu。
（wu）……：zhi……。
2020年松江區就業創業有利于促進核心費用預算制定這說明
&nbౠsp; &nbs🌜p;
2020年，本單位預算支出總額為7669.31萬元，其中：財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算撥款支出預算6169.31萬ꦜ元，政府性基金撥款支出𓆉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𒆙繳費🤪支出”科目181.17萬元，主要用于繳納在職職工的社會保險如養老金、失業金、殘保金等。
4. “機關事業單位職業年金繳費支出”科目90.59萬元，主要用于繳納在職人員職工職業年金使用。
5. “就業創業服務補貼”科目189.5萬元，主要用于創業主題活動、項目落地補貼等。
6. “其他就業補助支出”科目3672.26萬元，主要用于就業開業創業補貼的各類項目支出。
7. “事業單位醫療”科目107.57萬元，主要用于繳納在職人員醫療保險基金。
8. “住房公積金”科目79.26萬元，主要用于繳納在職人員的住房公積金。
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2020年基層單位財務出納結余費用總表 |
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bianzhigongzuokeshi：songjiangquxueshengjiuyetuidongxinzhong |
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基層單位：元 |
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本年度使收入 |
年初費用 |
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該項目 |
成本預算數 |
該項目 |
工程預算數 |
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總金額 |
大多花費 |
產品結余 |
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人員管理事業費 |
公用設施資金投入 |
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一、不需要捐款收錄 |
61,693,067.31
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一、 |
dangjinshehuidedaobaozhanghejiuyedebochu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yiyanggongyongxiangmuyusuandezijin |
61,693,067.31
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二、 |
weishengfangyilvsejiankangzhichufeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhengfujiguanxingmujijin |
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三、 |
往房安全保障撥出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、自己事業營收 |
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san、shiyegongzuodanweigongzuodanweiyingyungerenshouru |
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四、一些收錄 |
15,000,000.00 |
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盈利總額 |
76,693,067.31 |
經費支出總結 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbendanweishouluchengbenyusuan7669.31wanshi，biqunianyijianshao665.14.wankuai，tigao7.98%，hexinꦛyouyinshiyinzhuantijieyufeiyongdejiangdi；jieyufeiyonggaisuan7669.31wan，biqunianzengduo665.14wanyuanzuoyou，tigao7.98%，jibenyuanyinshiyouyuzhuanxiangzhengzhifeiyongde𒆙xuejian。 |
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2020年的單位純收入決算總表 |
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bianzhigongzuodanweibumen：songjiangqujiuyewentishidezixunzhongxin |
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基層單位：元 |
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活動 |
凈收入決算 |
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degongnengjidaleixuekebianhao |
xitongdingyiguanlifeiyongchengwei |
總計 |
財政支出撥付納入 |
人事薪資 |
shiyeyouchengqijiguanshiyedanwei |
另外盈利 |
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類 |
款 |
項 |
管理個人收入 |
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208 |
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deshehuiyouxiaobaozhanglehezeyehuafei |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
01 |
|
renlichengbenchengbenheshijie zhiliangbaozhangguanlizhidugongzuo |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gonggongzizhuchuangyefuwuzhilianghexinzhiyedejinengsifajiandingjiegou |
18,402,640.25 |
18,402,640.25 |
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0.00 |
|
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|
208 |
05 |
|
xingzhengchuzijishiyededanweiyanglaoyuanhuafei |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanxingyelituijuerxian |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigouqishiyejigoujichujiankangyanglaorenshenxianfukuanbochu |
1,811,676.86 |
1,811,676.86 |
|
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0.00 |
|
|
|
208 |
05 |
06 |
jiguanyuanxiaojiaoyushiyeyuanxiaojiaosenianjinjiaonazhichufeiyong |
905,838.43 |
905,838.43 |
|
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0.00 |
|
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208 |
07 |
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就業問題補助金 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
jiuyexingshitouzifuwuxiangmuzhengfubutie |
1,895,000.00 |
1,895,000.00 |
|
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0.00 |
|
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|
208 |
07 |
99 |
qiyurencaixuqiubuzhujinhuafei |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
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weishengfangyianquanqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumencangongyuanxiaoyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業心廠家醫療管理 |
1,075,683.14 |
1,075,683.14 |
|
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0.00 |
|
|
|
221 |
|
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gerenzhufanghouqinbaozhangfuchu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房制度改革結余 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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|
|
221 |
02 |
01 |
住宅社保公積金 |
792,608.63 |
792,608.63 |
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0.00 |
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預估合計 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：shiyexingxinjingshouluyushiyexingxinfangjingyingdejingshouluqingshoudongtianhaobingxiugaitupianzongdaedae |
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2020年公司的性支出概算總表 |
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shiyebianzhengfubumen：songjiangqubiyeshengjiuyezengjinzhongxinde |
單位名稱：元 |
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工作 |
費用費用預算 |
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gongnengmokuaiguileijigehuijikemushangpinbianma |
gongnengbiaofenjikechenghekemumingcheng |
加總 |
主要開支 |
新項目經費支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
dangjinshehuiyoubaozhanghejiuyexingshijingfeizhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
laodongliyingshiziyuanheshijiebaoxianjianguanshiyi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxingrencaixuqiufuwudehezhiyejiaosetianfurendingjigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyeqidanweiqidanweiyanglaobaoxiankaizhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
創業機關單位離退體 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengqiyedanweiqiyefazhanqiyedanweizuijibenyiyangshangyexianfukuanxingzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
qiyeshiyefazhanqiyezhiyejinengnianjinfufeibochu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業前景經濟補貼 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
zeyehulianwangchuangyefuwubutiefei |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
gezhongjiuyeqianjingbutiefeizhichufeiyong |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
jiankangbaojianjiankangbaojianfeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyefazhanbumenshequyiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
視野院校醫院 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
商品房的保障撥出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
公房體制改革結余 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房北京公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
累計數 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年組織財務補貼款收入支出表工程預算總表 |
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zhidingtuandui：songjiangqudaxueshengjiuyetigaogongsi |
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部門：元 |
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國庫捐款純收入 |
財政廳付款費用 |
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活動 |
費用預算數 |
工程項目 |
累計 |
正常公益性項目預算 |
xiangguanbumenxingguquanjijingaisuan |
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yi、zhengchanggonggongxingcaizhengyusuanxianjin |
61,693,067.31 |
一、 |
dangjinshehuiyoubaozhanghejiuyedexingzhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
二、鎮政府性債卷 |
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二、 |
qingjieweishengjiankangbaojianqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
|
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三、 |
往房服務保障結余 |
792,608.63 |
792,608.63 |
0.00 |
|
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|
收錄總額 |
61,693,067.31
|
經費支出總結 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年單位名稱平常公共信息財政概預算花費作用分為財政概預算表 |
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shiyebiangangwei：songjiangquxueshengjiuyeyouliyuzhongyang |
院校：元 |
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創業項目 |
普通公眾概預算費用 |
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tediangeleihuijifenleishuzi |
zuoyongjinxingfenleihuijikemubiaoti |
合計數 |
總體總支出 |
工程性支出 |
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類 |
款 |
項 |
|
||||
|
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208 |
|
|
shehuigejiezhiliangbaozhanghejiuyexingshijieyu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
rencaideziyuanheshehuishangjibenbaozhanganquanguanlixingzhengshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongyixingqiuyefuwuxiangmuhezhuanyezhaoshipandingdaikuanjigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
|
208 |
05 |
|
zhengfubumenshiyefazhanfangyanglaoshenghuoqitazhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
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|
|
208 |
05 |
02 |
zijishiyejiliangdanweilitiqiantuixiu |
87,020.00 |
87,020.00 |
0.00 |
|
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|
208 |
05 |
05 |
bumenzijishiyebiaozhunhexingeiyanglaoshangyexiannafeijingfeizhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
bumencangonggongsizhiyenianjinjiaonafeiyongqitazhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業機會經濟補貼 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
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|
208 |
07 |
01 |
jiuyejihuizhongchuangjingzhunfuwubutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
xiangguanzhaogongzuojintiezongzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
qingjieweishengshentiqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyefazhanqiyeyiding |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業部門醫療管理 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
房產維護支出費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房產改草支出費用 |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
01 |
房產個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
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累計數 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年行業縣政府性投資基金項目成本預算花費模塊各類項目成本預算表 |
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bianxiexingzhengbumen：songjiangquxueshengjiuyezengqiangzhongxin |
院校：元 |
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|
大型項目 |
guojiaxinggupiaojijingaiyusuanfuchu |
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|
yongtufenleibiekaoshikemubianxiedaima |
gongnengxingfenleizhenglijigehuijikemujiancheng |
累計數 |
大致性支出 |
項目流程費用 |
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||
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類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
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總計 |
0.00 |
0.00 |
0.00 |
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2020年公司尋常公益性費用表通常收支部費用表成本歸類費用表表 |
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bianzhishubumennaizhimeiyiweiyuangong：songjiangquchuqushangbanjiasuzixunzhongxin |
院校：元 |
|
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工程項目 |
bangongtongyusuanbiaodazhijiaoyuzhichu |
|
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tiaojianguileikaoshikemushangpinbianhao |
shihuizongleixiangmumingzidaquan |
累計數 |
成員專項經費 |
通用專項資金 |
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類 |
款 |
|
||||
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|
301 |
|
年終獎金好處收支 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
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|
301 |
01 |
差不多年終獎金 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼津貼津貼 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
飯食補貼費費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
jixiaokaohehendadagongzuxinzi |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
jiguangongsixingyegongsichangguiyanglaofuwubaofeifukuan |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職業化年金手機繳費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhiyexuanzezongtizhengxingbaozhangjiaokuan |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
mougeshenghuobaojiahuhangshoujijiaofei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
公寓房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
yixiexinzichunjiefulihuafei |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
deshangpinheyewuqitazhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
會議室費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
證件費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
電力費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
wuyegongsibiaozhunhuafuwufei |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
交通費 |
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 |
大會費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
陪訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務活動迎送費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務承包費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
委托代理金融產品費 |
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 |
會員福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
lingwaidegezhongshangpinhebaozhangzongzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duibenrenhehunyindejingjibutie |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生活中補助款 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勵金金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduiwoherenjiadebutiejinjiaoyuzhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
金融資本性經費支出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公樓的設備折舊費 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
tupianfuwuwangluoxinxijixiaoruanjianzhibantisheng |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對品牌補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
xiangguanduichangjiabutieshenqingshu |
0.00 |
0.00 |
0.00 |
|
|
|
加總 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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|
|
2020年組織“三公”勞務費和機構行駛勞務費概算表 |
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zhizaogebumen：songjiangqudaxueshengjiuyeyouliyuguanlizhongxin |
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行業:萬 |
|
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2020nian“sangong”laowufeiyujuesuanshu |
2020nianqishiyedanweixingshijingfeizhichuchengbenyusuanshu |
|
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|
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合計數 |
因公回國(境)費 |
公務接待處接待處費 |
yingongshiyongchegoujinjijinxingfei |
|
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|
|
小計 |
添置費 |
進行費 |
|
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|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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涉及具體情況說明
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、xingzhengdanweichengxuyunxingfeiyonggongchengyusuan
benqishiyedanweiguisuanguancaozuojiedaifei
三、政府機構進貨
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ཧ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1🙈79.15萬元，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、jixiaokaopingzhibiaofangzhishijiqingkuang
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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附項目認定表： |
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松江區畢業生就業增進機構公開售后服務業務能力建筑補貼費產品專項資金原因就說明 |
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一、內容詳述 tixianlequwei、quxianzhengfu“tongyigezhibiao、sanzhongfuwucuoshi”zhanlvefangzhendebushu，ningju g60 kechuangguodaojibenjianshe，shengjiyouhuayanfacanyingerenchuangligongsilvseshenghuohuanjing，qianghuazhuangbeiyanfacanyingerenchuangligongsiguojiazhengcetigong，tiaozhan𒁏yanfacanyingerenchuangligongsizhuangdapingjingqi，xuanxieyanfacanyingeꦰrenchuangligongsishenghuojifaqianneng，weichizizhukaidianqianjingkekao，jiang“putongcanyingerenchuangligongsi、wanzhongyanfa”yinxiangbudatiaojian、gengjiagaogecengci、shenyidianfangmian，youliyugengjiagaopinzhigengjiayizizhukaidian，zuodaoshenghuokekao。 |
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二、立項申請依照 |
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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、shiyongzhudao |
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gejiezhentebieshiyiyewulingyubanlichanpinzhongyang、quzizhuchuangyelicuzhongyang、juxiangguanyewulingyuzhinengbumenhejujinrong🌳jiesuanfangshichulizhongyangyizhuanxiangzhengzhizibenshenchadeyaoqiushishifenjizhidushencha |
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si、kuaisuzhixingcehuafangan |
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一、備案流量 （yi）youjiezhenjuweiyewuyewubanlifuwuguanlizhongxinyewubanli。 1.ruziyuanbuzhujinyoujiezhentebiebaoxianyewushoulifuwuzhongzhanshouli，shoulifuwuzhongzhanderenwugongrenhequanquanzhuyaofuzerenyingfeichangyangebahaoshenheguan，shenhedabiaohouxiezhongdianziyuanbuzhujinshenqingbiaoheyouguanyushenqingyoujianfujianjiꦏbenziliaoxiangquzhaogongzuoliyufuwuzhongzhanyouguanyubaoxianyewuyiwukeꦇtigongshenqing； 2.quzhuanyejiaoyucushizhongxinhechayuan。quzhuanyejiaoyucushizhongxinyouguandemeirongkeye𒊎wubumenjingbanren、suozaidimeirongkefouzeren、zhongxinfenguanlingdaozhurenweiyuanduijiezhenzibaodebaominggaixiangmuheyouguandeshujuzuochufenjiahechayuan，hechayuanbingjingzhuanyejiaoyucushizhongxinbanzi“shuangzhongyigeda”yantaohuitaolungaohoubaojucaiwufangfajiesuandanfangfazhongxin、🐻juzhuanyejiaoyukezuochuyushenhezaicishenhe； 3.jucaiwurenyuanzhifuchulizhongxinzhan、jubiyeshengjiuyekeyushenhezaicishenhe。 4.juxingzhengjiguanguankongbanzi🌟huitanlunhuipanduan。jujinrongqingsuanguankongzhongjian、juzhuanyejiaoyuwentikeyushenheshenchashiyonghou，youquzhuanyejiaoyuwenticujinhuizhongjiandiaozhengpandianbaojuxingzhengjiguanguankong banzi“shenmeshisidaquan✤hong”huiyipingbanjitixingtanlunhuipanduan； 5.qudaxueshengjiuyelvshidejigoubangongshiban𒁃gongshizhurenqianpi。juxingzhengshiwubanzijiaohujuexinhouyouqudaxueshengjiuyelvshidejigoubangongshibangongshizhurenqianpibofu。 （er）youxuexiaoyewufanweiyiwukejiuzhijieyewubanli。 1.rufeiyongzhengfubutieyouquzeyelicupingtaiyixieyiwu▨kelijihefa，yixieyiwukexiaoshoujingbanren、youshiyiwukeguanlizhiduren、pingtaifengongkechangduijiecunlibaodegerenshenqingchanpinheyixiezhiliaoshixingfenjizhidurenzheng，renzhengbingjingzeyelicupingtaibanzi“shuangzhongerda”jiaohuzuotanhuihoubaojuchunaqingsuanguanlizhidupingtai、juzeyekeshixingyushenhezaicishenhe； 2.jugongsicaiwuqingsuanguanligongzuozhongxinde、jugongzuokeyushenhequeren。 3.juzhengfubumenbanzihuixiaozuyantaoqueding。jucai🔥huiqingsuanguanlifangfa♛zhongyang、jugongzuowentikeyushenhequerennenggouhou，youqugongzuowenticujinhuizhongyangshuliyilanbiaobaojuzhengfubumen banzi“sanzhongyizheng”yantaohuiqunzhongxingxiaozuyantaoqueding； 4.quzizhuchuangyetigaozhongjianzhanshiyishengqianpi。juxingzhengbumenbanzikaihuiyingxianghouyouquzizhuchuangyetigaozhongjianzhanshiyishengqianpibofu。
四、審批文章 （yi）shifouhelihefanixingcha shuyufalvrenkejianchazhiduiti꧂jiaoshenqingduchatongzhijingjidechuangyexiangmunengfoudadao൲tiaolixiangguanguidingbiyaotiaojianhechengxulaishixianduchajiancha。chuduishenpichengxulaishixianrichangdejianchawai，meiyueduduiqujiuyechuangyeduchatongzhijingjihuafeipaizaiqianshidechangjiahuobenren，yaoshixianlianxidianhuachouyangjianyanhuoxianchangjianchadefangfalaishixianduchajiancha。 （er）heguijingyingxingguancha hefahefaxingjianchashejiduizhuanyebuzhujintouzixiangmusongshenshijiandingdian、cailiaotianxie、songshenguifanledengxianxianglaijinxingfushen。 1🐓.shikeziyu：duibutiebiaozhungongchengxiangmusongshendeshikeziyuqufuhe，hangaixinxichaxuncaozuoxitongneisongshen、yuyiyuancailiaodesongshenshike。 2.yuanliaoxiugai：duibuzhujinjianshexiangmudeyuanliaoxiugaijingzhundexingshishiqingcha，xiangyaobiaoshibiaozhun：xuanyongzhongyangjiquanbiaoshi，shiyihebiaogegeshixiangyaoqiquanxiugai；yingbishuxiebiaozhun：zitiqingxi，wucuozibiezi，biaozhunxiugaibiaozhun，buxianzhitugai；qianzhangbiaozhun♔：shiyihebiaogegeshixiangyao baozhangqianzhang💃jingzhundeqingxi。 3.songshenbiaozhunzhiyue：dui🅺zhengfubutiefeixiangmusongshenshicaibiaozhunzhiyuexingkaishihedui，tiaoꦇjianshicaichengshu：anzhengfubutiefeixiangmudetiaojiangongyingzhenggebanlisuoxuyaodexiangguandefujiazhengming；songshenbiaozhunzhiyue：wenshushicaianquanshiyongwenjiangeshidaihuowenjiangeshijiadeng，weilebaozhengsongshenshicaibantujiezhonglou。 （san）jiaozhunxingchangguijiancha 🌳zuizhunxingchakanyouduibutienvpengyoushenpi、butienianxianhezhun、butiepiaoejisuande、butiebibeitiaojiandiaochaheshidengjutiqingkuangkaishishenhe。 1.butiekuanzhengcenanpengyouzhunrutiaojian：duibutiekuanzhengcexiangmushenqingrendehukou、nianlingzu、renpinmudengdazhijibenyuanzelaishencha。 2.butiesusongshixiaohedingbiao：duibutiesusongshixiaoyubutieqianshuxiangshaixuandetiaojianduiqijinxinghedui。 3.tiebuzhengceyuecesuan：duitiebuzhengcekeliuliangyutiebuzhengceyuexiangzidongpipeidexianzhuangshixianhedui。 4.zhunrudetiaojianqiantidetiaojianqiantidetiaojiandiaochaheshi：duishenpijintiezhengcedejutiqingkuangdeduixiangshifoushibaohanjintiezhengcezhunrudetiaojianqiantidetiaojianqiantide🧜tiaojianshishidiaochaheshi。 五、的責任起訴 duchatongzhizibenshenpigongzuozhuijiudezerenshushi⭕gushufenbumengongzuoheyonghugongzuojidalei。bugongzuohuarujiezhen、juguanyumeirongke、qudaxueshengzeyelicujigouguanyumeirongkejixiaokaopingzonghekaohefangan꧋zonghekaohefanganxiangmu。yonghugongzuozunzhao《songjiangqudaxueshengzeyelicujigoudianyuanyonghujixiaokaopingzonghekaohefanganzonghekaohefanganpingfenshishifangan》zhixingli。 六、任何 tantanzichabaogaozibengexiangjiageyunxing，shenheyuanjinchengruchajueyuanyin，yingxianjishidexiangshangyijibumenxiaojie。
|
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wu、shixianshengchangqi |
|||
|
2020年1月1日-2020年12月31日 |
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|
liu、nianmogaiyusuanzhunbei |
|||
|
項目當年度預算金額7347200元。 |
|||
|
（qizhongbaokuozongguanjian、dangnianduguanjian、chaifenguanjiandeng，jutidejianexbiaoge） |
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鄭州市不需要撥出項目流程績效考評總體目標 |
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|
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|
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(2020年 ) |
||||
|
樓盤各稱 |
gonggongxinxiyewushuipingshejibutiejin |
|||
|
樓盤總方向 |
zhiliyuquwei、quzhengfu“yikuanmengxiang、3🍸dacuoshi”zhanlvedingweimouhua，miaozhun g60 kechuangloutidaojiansheguihua，diaozhengduoyuanhuazizhuꦐgongsilvseshengtaiqingkuang，wuqiduanzaoduoyuanhuazizhugongsifalvfaguitigonggei，jipoduoyuanhuazizhugongsijinbupingjingwenti，huanjieyaliduoyuanhuazizhugongsishejiaojiqi，dingqijianchazhuanyejiaoyuqingkuanganquan，jiang“sikedazizhugongsi、wanzhongduoyuanhua”rongrudaxiedefanwei、tinggaocengji、yuelaiyuecengmian，tigaowangzhantinggaoxianzhilianggengzuohaozhuanyejiaoyu，huifushejiaoanquan。 |
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|
年績效考評學習目標 |
yizhaoshirenliziyingshiziyuanheshehuidedanbaojubaoleijibeituijinhequweiqucelveqingqiu，tuijinguoduguanganyouliyuzhaogongzuowentilvjihuijihuigongsizuogongzuodecelvebaoleijibeituijin，shizhongyangeyaoqiuzijizhaogongzuowentilvjihuijihuixianqijingzheng꧑zhanlve、shizhongyangeyaoqiuzijigongsidaiqizhaogongzuowentilvjihuijihuizaihuasuanchanyezhuanbianshengjizhongdachengzhaogongzuowentilvjihui🎀jihuichanyezhuanbianshengji，yizhaogongzuowentilvjihuijihuichanyezhuanbianshengjixiechenghuasuanchanyezhuanbianshengji，youliyulaogongzhedachenggengyouyouli、gengqiangfuwuzhiliangdezhaogongzuowentilvjihuijihui，tigaorenshisongjiangzongtijingjizhaogongzuowentilvjihuijihuiqianjingpinghuankekongzhi，tigaorenshixiangguanzhaogongzuowentilvjihuijihuigongsidezhibiaogongdeyuanmandaowei。 |
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|
拆分方向 |
||||
|
三級技術指標 |
2級評價指標 |
四級統計指標 |
指標值任務值 |
|
|
產出量工作目標 |
總量的目標 |
cishanfeiyinglixingzhaopinqishihuijihuashudadaolv |
100% |
|
|
zhonggaozhigaozhuanyuanxiaogongzuochuangyexingdezhidaozhanbutiekuanjihuazenmexiejieshulv |
100% |
|||
|
rencaixuqiuxietonggongzuozuzhijigouduibijiaokunnanyuangongrencaixuqiutuicunjibaozhang |
100% |
|||
|
shiyejinjianguangongsiqiyeshiyejintieshejiwangonglv |
100% |
|||
|
產品質量對方 |
yixiangbutiezhengceshenlingzhunquedelv |
100% |
||
|
實效最終目標 |
yixiangbutiejinduixiananshilv |
100% |
||
|
shehuishenghuoxiaolvjieduanmubiao |
工作率上漲率 |
≥0 |
||
|
可不斷要求 |
changxiaojizhiguankonghuiyizhidujianlihewanshanxing |
完善 |
||
|
jizhihuaanquanguanliguanlijizhijixuzhixingyouyongxing |
很好的 |
|||
|
影晌力對方 |
信賴度的目標 |
補助金女朋友認同度 |
85% |
|
|
松江區大學生出去上班增進中央大學生出去上班補助費頂目金費情況報告原因分析 |
|
|
|
yi、jianshexiangmufenxi |
|
wanchengzuguoguangyujiasuxueshengjiuyechuangyetouzirenwudefazhanlinianjueceyanjiuanpai，baochixueshengjiuyechuangyehelifazhanlinian，zhiliyuquwei、renminzhengfujiguan“lingyigefangxiang、sangezhicai”fazhanlinianyanjiuanpai，ningjiao g60 kechuangloutikouwangzhanjianshe，tigaojiuyechuangyechuangyewentitiaolichangjing，weixiujiuyechuangyechuangyewentiyanjunxingshiwendingxinggao，youliyucujinlaodongjiuyechuangyezhedachenggenghaochedi、huigaozhiliangdejiuyechuangyechuangyewenti。 &nbsꦡp; |
|
er、xiangmuquelibaozheng |
|
《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、tuijinyaosu |
|
gejiezhenquyushiwuchulijieanfuwuxingzhongdianju、quqiuyetigaozhongdianไju、jushejiyewuliangyiyuankeshihejuqi♏yecaiwuqingsuancaozuozhongdianjuyizhaoduchatongzhifeiyongtijiaoshenqingbixuqudingjitijiaoshenqing |
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si、luoshijihuafangan |
|
一、審批制方法 （yi）youjiezhenshequjuweihuishiwushouanfuwuyuhexinshouan。 1.ruliudongcaizhengxingzijinbutiejinyoujiezhenshequjuweihuishiwuxingshenpifuwuzhongxinshenpi，shenpifuwuzhongxindegongzuorenwugongrenhequanquanzhuyaofuzerenyingyangeyaoqiubahaoshenheguan，shenheshihehouxiezhuandingliudongcaizhengxingzijinbutiejinbaokaobiaoheshejidaobaokaoyoufujianjibenziliaoxiangquzhaogongzuoqudongfuwuzhongxinshejidaoღyewubumenbumentijiaobaokao； 2.qugongzuojia🐠kuaigongsiheyan。qugongzuojiakuaigongsiyixieyiwukeyewubumenjingbanren、suoyizaiyiwukedanrenren、gongsifenguanlingdaozhuguanduijiexiangshangbaodeshiyonggongchengheyixiezhiliaowanchengdengjiheyan，heyanbingjinggongzuojiakuaigongsibanzi“sizhongyigedade”shangwuhuiyiyilunhoubaojujinrongjiezhangjingyinggongsi、jugongzuokewanchengyushenhefucha； 3.jucaishuifukuancaozuozhongxindian、juxueshengjiuyekeyushenheshenhe。 4.juzhengfubumenbanzihuireyiqueding。jucaiwuhui🍸jijiekuanweihuzhongxin、juzeyekeyushenheshenheyijuhou，youquzeyecushizhongxindiaozhengshulibaojuzhengfubumen banzi“shenmeshisidazhongyao ”huiyipingbanquantireyiqueding； 5.qugongzuokeyidanhuazhongxindebangongshiweiyuanqianpi。juxingzhengchubanzikuodahuiyixuanzehouyouqugong🐷zuokeyidanhuazhongxindebangongshiweiyuanqianpibofu🐎。 （er）youzixunzhongxinbaoxianyewumeirongkezhijiedeshenpi。 1.ruxianjinzhengfubutieyouqurencaixuqiuzengqiangxinzhongdianzhongyaoxingmeirongkeyizhilian，zhongyaoxingmeirongkebaoxianyewujingbanren、youshimeirongkefuzejianliren、xin�🌳�zhongdianfenguanlingdaolingdaoduijiezhenlibaodetijiaoshenqinggongzuohezhongyaoxingcailiaoquedingdengjifenleizigeshencha，zigeshenchabingjingrencaixuqiuzengqiangxinzhongdianbanzi“sanzhongzuidade”lihuitantaohoubaojuchunahuikuanjianlixinzhongdian、jurencaixuqiukequedingyushenheshenhe； 2.jucaiwuguanligongzuohesuanguanligongzuozhongxin、jujiuyewentikeyushenhezaicishenhe。 3.jurenshibumenchubanzihuishenyierdingde。jucaihuijiekuanchulijigou、judaxueshengjiu꧃yeqianjingkeyushenhehechajiezhuhou，youqudaxue꧑shengjiuyeqianjingtuidongjigouzhengtiguinabaojurenshibumenchu banzi“sizhongyige”huiyitongzhituantishenyierdingde； 4.quqiuyeyouliyucujinhuixuexiaozhuzhuqianpi。juxingzhengxingbanzihuiyipingbanpanduanhouyouquꦕqiuyeyouliyucujinhuixuexiaozhuzhuqianpibofu。
四、核查的內容 （一）法定性檢查 falvrenkexingjianyanzhiduibanligongzuofanganfeiyongdeyewushibushiyejubeiguojiazhengcezhongguidingzhuangtaihegongzuojutibuzoukaizhanxingzhengduchajianyan。chuduipizhungongzuojuti🌠buzoukaizhanguizhangzhidujianyanwai，meiyijiduduiqujiuyexingshigongzuofanganfeiyongjieyupaizaiqianshidebiaozhunhuozijide，yaocaiyongdianhuachouyangjianyanhuoshidi♚diaochajianyandexingshikaizhanxingzhengduchajianyan。 （er）anquanxingjinxingjiancha hefafengxiankongzhiguanchabaokuoduiduchatongzhijintiegaixiangmusongshenshihouziyu、decailiaotianxie、songshenbiaozhunguifandengqiantishiyongshencha。 1.zhunqueshijianjiangeduanjiedian：duibutiefeixiangmusongshendezhunqueshijianjiangeduanjie♍dian💛duiqijinxingdiaochaheshi，zhuyaobaokuoshujuxitongneisongshen、shumianxingshiziliaodesongshenzhunqueshijianjiangeduan。 2.yongliaoshenbao：duitiebuneirongdeyongliaotianshangneirongjiaozhunwuwuxingzuohaodiaochaheshi，guifanxingbiaozhunxinghuateshuguifanbiaoshiguifanxingbiaozhunxinghua：shiyongyizhixingbiaoshi，genjudianzibiaogezhongguifanxingbiaozhunxinghuateshuguifanxiangjintianshangneirong；xiezigui🎐fanxingbiaozhunxinghua：bijimingxi，wucuozibiezi，piaoetianshangneirongguifanxingbiaozhunxinghua，buhefatugai；qianzhang🥃guifanxingbiaozhunxinghua：genjudianzibiaogezhongguifanxingbiaozhunxinghuateshuguifanzuodaoqianzhangjiaozhunwuwumingxi。 3.songshenbiaozhunhua：duibuzhufeihaogaixiangmusongshentuliaobiaozhunhuaxingcaiꦆqujihe，guidingtuliaowanshan：anbuzhufeihaogaixiangmudeguidingnengtigongyongyoushenqingbanlixuyaodedexiangguanfuzhudanju；songshenbiaozhunhua：yuyituliaoxuanyongdianzidangandaihuoyasuowenjianmuludeng，weilequebaosongshentuliaobantuyuanlilou。 （三）準確的性排查 mingquexingchajianbiruduizhengfubuleiwenbenshichangzhunru、zhengfubuleishijianhesuan、zhengfubuleizijinsuan、zheng♕fubuleidetiaojianjihedengxianxiangkaishishenhezhong。 1.butiebiaozhunbiaozhunduixiangtupianjianguan：duibutiebiaozhunbiaozhunhuodongxueshengshen🦩qingℱkaoshengdehukoudengji、nianling、kaoshengleimudengdatiyinsushixingchayan。 2.tiebujindaikuanshijianhesuan：duitiebujindaikuanshijianyutiebujinzijinexiangxiangtongdehuanjingtongguochahe。 3.buzhushuiejisuanchulai：duibuzhujiedailiangyubuzhushuiexiangshipeideqingkuangxiazuodiaochaheshi。 4.fenjiguanliqiantixianjuetiaojianheshi：duishenqingzhucebuzhufeidejibenxiangqinduixiangnengbubufuhebuzhu🙈feifenjiguanliqiantixianjue❀tiaojianjinxingheshi。 五、負責起訴 zhuanxiangjinefuhechengdanzhuijiuqigefenyixiebumenchengdanhegerenchengdanliangzhong。yixiebumenchengdantuixingjiezhen、juyixiechushi、ꦰquxueshengrencaixuqiuyouliyujiasuzhuyixiechushiceshiceshineirong。gerenchengdanan《songjiangquxueshengrencaixuqiuyouliyujiasuzhuxiaoshourenyuangerenceshiceshipingfenbiaofangan》zhixingchengxu。 六、另一個 zheduiyuzhuantizijinlianggefeidongyong，shenhedeguochengruchajuedaoxianxiang，yingyoujishixingxiangshangjibumenbumenhuibaohui。
|
|
wu、shixingshouming |
|
2020年1月1日-2020年12月31日 |
|
liu、nianzhongchengbenyusuananzhuang |
|
項目當年度預算金額28222800元。 |
|
（huanyouzongjieduanduixiang、yuedujieduanduixiang、chaijiejieduanduixiangdeng，zhuyaojianexbiaoge） |
|
東莞市不需要開支內容業績考核個人目標 |
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|
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|
|
(2020年 ) |
||||
|
品牌稱呼 |
找工作補助費 |
|||
|
新項目總計劃 |
luodaoshichufadaguojiabingyucushigongzuojihuichuangligongsibangongdexingweimouhua，chixugongzuojihuiyouxianquanfazhanzhanlvexing，nulishixianquwei、qushizhengfu“gejihua、sidashiqing”fazhanzhanlvexingmouhua，jujiaodian g60 kechuangloutidaokaifa，youhua🍃diaozhengdaxueshengzizhuchuangyedezhengceshineihuanjing，yunyingdaxueshengzizhuchuangyetiaojianwengu，youzhuyulaogongzheshixianlegeng🌠youzuohao、bijiaogaozhilidedaxueshengzizhuchuangye。 |
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|
nianduyaoqiujixiaopingjiayaoqiu |
keyiyizhaoshirenlishichangzhaopinshichangheshenghuojibendebaozhangjuzhutuihequweiquxinzhengbiaozhunyaoqiu，weichijijixiangshangdechuqushangbandechuangyexinzheng，zhuanzhuzhongyaochuqushangbandechuangyequntixinli，dalijiaqiangchuqushangbandechuangyezhuanyezhidaohefuwuxing，youlizhutuichuqushangbandechuangyexinzhengdeshigong，jibendebaozhangxinzhengshouyiyumin，shizhongbaochisongjiangzongtijingjichuqushangbandechuangye𝓡qushinengbaochiwendingkediao，henzhuaneixiangchuqushangbandechuangyewangongzhibiaoyuanman﷽chenggongwangong。 |
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|
轉化夢想 |
||||
|
兩級統計指標 |
三級指標值 |
三級視頻公式 |
指標值關鍵值 |
|
|
轉化率計劃 |
總數量制定目標 |
chuqushangbanjianxijuzhufeibutiebiaozhunxiangmuwanbilv |
100% |
|
|
biyeshengjiuyejianxidaijiaofeibutiezhengcechouhuadaoweilv |
100% |
|||
|
qiuyejianxiyuqixiaoguobuzhuxiangmugaodinglv |
100% |
|||
|
nongfukuagequxianjiuyeqianjingbumenbuzhudasuanshunliwanchenglv |
100% |
|||
|
dalingnongfujiuyewentiwuxiantiebuzhunbeigaodinglv |
100% |
|||
|
dalingnongfukuazhendaxueshengjiuyegongzuobutiebiaozhuncehuayiwanchenglv |
100% |
|||
|
dalingnongfuxiediaoxingjiuyelvzhugangjijiegouchanpinbuzhujin |
100% |
|||
|
gaozhiyuanxiaojieyejiushengzhuanyejiaoyuzhugangbuzhuyujijinxinglv |
100% |
|||
|
changshidaiyegongqingtuanjiuyelvweizhibutiezhengcejihuafanganwanbilv |
100% |
|||
|
changjiudeshiyelenianqingrencaixuqiushebaojinbutiekuanniandujihuadachenglv |
100% |
|||
|
fuxingjiedubiyeshengjiuyezhiweibutiebiaozhunxingdongjihuawanzhenglv |
100% |
|||
|
tudizhengshourenshilisuojiuyexingshiguangzhoushebaobutiefeixingdongjihuawanchengrenwulv |
100% |
|||
|
xingzhengjiguantuigangrenjihuashugaodinglv |
100% |
|||
|
產品階段目標 |
geleiguojiabutiefenfazhunquewuwulv |
100% |
||
|
實效指標 |
幾項津貼收取實時率 |
100% |
||
|
shehuicunzaiguanlixiaoyiyaoqiu |
就業比率倍增率 |
≥0 |
||
|
xinbankechuangdeqiyeluyongtongzhijiuyejihuizhugangdezengjialv |
≥0 |
|||
|
zeyejianxiderencaizhangfulv |
≥0 |
|||
|
nongfukuaxianfenjiuyejihuibumenchixuzengsu |
≥0 |
|||
|
dalingnongfubiyeshengjiuyeshangshenglv |
≥0 |
|||
|
gaoxiaobiyeleshengjiuyelvyanchanglv |
≥0 |
|||
|
taijiuwuyeqingnianrenjiuyeqianjingdenianzengchanglv |
≥0 |
|||
|
維持性關鍵 |
changxiaojizhiguanlixitongjiandujizhijiaqiangzhidujianshexing |
建全 |
||
|
changjiuchuligongzuoguifanlvxinghenhaoxing |
高效 |
|||
|
引響力關鍵 |
服務滿意程度方向 |
獲利對象信賴度 |
85% |
|
|
松江區擇業推動基地營業創業型救濟款投資項目事業費狀態描述 |
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yi、xinxiangmupingshu |
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shishiwoguozhenduicujinhuizhaobenzhigongzuodehulianwangchuangligongsibenzhigongzuodedetouzijueceyanjiubushu，jinmeiyibudiaozhengsongjiangquhulianwangchuangligongsiyuanlinbenzhigongzuohuanjing，qianghuahulianwangchuangligongsizhidugongqiuguanxi，shangshenghulianwang꧒chuangligongsibuduanfazhanduanban，huifahulianwangchuangligongsishijie naili，jiangsongjiangquyonghukejichuangxin、wanzhonghulianwangchuangligongsibenzhigongzuodezhujianchengweigengguangfanweizhinei、gengkuaicengcimoxing、shenrudeqingkuang。 |
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er、xiangmushenbaobiaozhun |
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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、jinxingyiju |
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gejiezhenjiedaobanshichushiwugongzuoguanlijieananquanfuwuxuexiao、quᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚrencaixuqiucushixuexiao、juxiangyingdeyewuchushihejugong🧸sicaiwufukuangongzuoguanlixuexiaoruguogenjuzhuanxiangcaizhengzijintijiaoshenqingdeyaoqiuzuofenjifenleitijiaoshenqing |
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si、kuaisuzhixingyuan |
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一、貸款審核環節 （yi）youjiezhenjiedaoxingzhengjianchashenlifuwupeixunjigoushenli。 1.rucailiguojiabuzhufeiyoujiezhenjiedaoshequshiwuxinghefajidihefa，hefajididezuogongzuogongrenhechengjierenying♍kekebahaoyushenguan，yushenlianghaolvhouxiezhuanmencailiguojiabuzhufeishiyongbiaoheyouguanshiyongyoujianfujianneirong🎶xiangqujiuyechuangyejiasujidixiangyingdeyewuyuanyiyuankeshitidaoshiyong； 2.qugongzuotuijinfuwuzhongdiantijiaoshenqing。qugongzuotuijinfuwuzhongdianxiangguanyiwukeyewulingyujingbanren、suoyouyiwukefuwuguanliren、fuwuzhongdianfenguanlingdaoyishengduijiexianchengbaodeshenqingdexiangmuhexiangguangerenxinxicaiqufenjizhidutijiaoshen🔥qing，tijiaoshenqingbingjinggongzuotuijinfuwuzhongdianbanzi“sizhongzhongda”dahuireyihoubaojushuiwujiesuanfangshifuwuguanlifuwuzhongdian、jugongzuokecaiquyushenhequeren； 3.jucaihuijiezhangfangfazhongyang、juxueshengjiuyekeyushenhehecha。 4.juxingzhengbumenbumenbanzihuijihuafanganpanduan。jucaiwubumenhuikuancaozuofuwuguanlizhongxin、jugongzuokeyushenhefushennenggouhou，youqugongzuojiakuaifuwuguanlizhongxinchuliyilanbiaobaojuxingzhengbumenbumen banzi“sanzhongyige”huiyineirongtuantijihuafanganpan❀duan； 5.quxueshengjiuyeqianjingyouliyuzhongxinkechangweiyuanqianpi。jucaizhengbanzihuiyijuedinglehouyouquxueshengjiuyeqianjingyouliyuzhongxinkechangwei✃yuanqianpibofu。 （er）youzhongxinyewubumenbumensuibianshenpi。 1.ruqianzhengfubutieyouqubiyeshengjiuyechuangyedeyouliyuzhongxingezhonggezhongxiangguandezhinengbumensuibianhefa，gezhonggezhongxiangguandezhinengbumenjinrongchanpinjingbanren、suozaiweizhizhinengbumenfouzeren、zhongxinfengongweiyuanduijiexianchengbaodeshenbanchuangyexiangmuhegezhonggezhongxiangguandezikezuochufenjiashenhe，shenhebingjingbiyeshengjiuyechuangyedeyouliyuzhongxinbanzi“sizhongfeichangdade𝄹”yantaohuishenyihoubaojuzijinduizhangguanligongzuozhongxin、🎶jubiyeshengjiuyechuangyedekezuochuyushenhefushen； 2.juqiyecaiwujiezhangkongzhizhongxindian、jujiuyejihuikeyushenhefushen。 3🍬.juzhengfubumenbanzihuitanhuazhi♒jiejuedui。jushuiwuqingsuangongzuozhongxin、juchuqushangbanchuangyekeyushenheshenchazaihou，youquchuqushangbanchuangyecujinhuizhongxinguizhiyilanbaojuzhengfubumen banzi“sizhongyouyi”lianxihuiyiquantitanhuazhijiejuedui； 4.qugongzuoliyuhuizhongdianyishengqianpi。juxingzhengguanlibanzilianxihuiyizhijiejuedinghouyouqugongzuoliyuhuizhongdianyishengqianpibofu。
四、質量核審方式 （一）合法化性審核 zhenshiliuliangxingchazhiduishenpizhuanmenbenjindegongzuoshishiyongfanganguidingtiaojianhedehuanjiecanyuyuanchengjiankongcha。chuduipifudehuanjiecanyushenghuochawai，meiyijiduduiquxueshengjiuyezhuanmenbenjinfeiyongzhichu paizaiqianshideqiyedanweihuozishen，yaoshixianzuoji𝓰haochouyangjiancehuozhuhucha♏detujingcanyuyuanchengjiankongcha。 （er）anquanxingquanmianjiancha heguijingyingxingjianyaobaohanduigongzuofanganbuzhujinjianshexiangmusongshenshijianduanjincheng、jianzhucailiaotianbaozhiyuan、songshenguanliguifandengshijiqingkuangwanchengzi🃏geshencha。 1.shijianjiedian：duibutiefeixiangmusongshendeshijianjiediancanyuchahe，liruxunxixitongdeneisongshen、shumianxingshicunliaodesongshenshijian。 2.cunliaobaokao：duiguojiabutiexiangmuliuchengdecunliaoxiugaizuizhunxingcaiqudiaocha，fuheqingqiubiaoshizhengque：yongzhidingbiaoshi，zunxundianzigongzuobiaogefuheqingqiuquanmianxiugai；xiezizhengque：tugaibijiaoqingchu，wucuozibie𓆉zi，zijinxiugaizhengque，bubunengtugai；qianzhangzhengque：zunxundianzigongzuobiaogefuhe🦩qingqiu baozhangqianzhangzuizhunbijiaoqingchu。 3.songshenbiaozhun：duibuzhufeidaxinggongchengsongshencaizhibiaozhunxingduiqijinxinghedui，tiaojian🌱caizhijianquan：anbuzhufeidaxinggongchengdetiaojianchushidabufenshenqingbiaobibeidexiangyingfujinpingdan；songshenbiaozhun：shumianyucaizhishiyongdanganziliaodaihuowenbenjiadeng，qieshibaozhangsongshencaizhibanluyuanlilou。 （三）合理性撿查 zhunquedexingquanmianjianchaqizhongbaokuoduibuzhujinjinquntizhunrude、buzhujinjinfadingqixianrending、buzhujinjinshuakaꦦjinehuansuan、buzhujinjintiaojianjianchadengqingxingshiyongchushen。 1.tiebuxinxiangmuzhunrutiaojian：duitiebuxinxiangmushenbaorendehujidi、niansui、renleishudengzongtihuanjingyaosuwanchengjiancha。 2.jintiezhouqihesuan：duijintiezhouqiyujintiezongexiangpeihehaodeyuanyinqushenhe。 3.buleifeibiaozhunshuezhesuan：duibuleifeibiaozhunyoukeliangyubuleifeibiaozhunshuexiangpeibeidewentizuojiancha。 4.shichangshenpishencha：duishenbanbutiezhengcedeshijixiangmushibushiyehehubutiezhengceshichangshenpikaishishencha。 五、主責追責 zhongdianliudongzijinzhiliangheshendesunshishiguzhuangzhuisufenyuanmendesunshishiguzhuangheyonghudesunshishiguzhuangsanzhong。yiyuanzhinengbumendesunshishiguzhuanglirujiezhen、juyixieyiyuanzhinengbumen、qugongzuowentitigaohexinyixieyi🌊yuanzhinengbumenji🧜xiaokaoheguanlipingjiakaohepingjiazhidukaohepingjiazhidudeneirong。yonghudesunshishiguzhuangkeyiyizhao《songjiangqugongzuowentitigaohexingongrenyonghujixiaokaoheguanlipingjiakaohepingjiazhidukaohepingjiazhidupingpanguicheng》qiangzhizhixing。 六、另外 zhenduiyuzhongdianziyuangezhongcailiaofeiliyong，heshiqijianrufaxianqingkuang，xujinzaoxiangshangjilingdaogangweigongzuohuibao。
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wu、tuijinshijianjiange |
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2020年1月1日-2020年12月31日 |
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liu、caizhengniandugaiyusuanqueding |
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項目當年度預算金額18047600元。 |
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（huanbaokuozongshouzhong、nianzhongshouzhong、gongyezhixiaosuanshouzhongdeng，shijishangjianexcelbiao） |
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成都市財政教育支出教育支出項目考核指標 |
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(2020年 ) |
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頂目名稱 |
開張大吉眾創補助金 |
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好項目總對象 |
luoshizerenzhengfuduiwujiakuaijiuyexingshicanyinzaijiuyedecaozuodexingzhengjuecebushu，jinbugaijinsongjiangqucanyinzaijiuyeshengtaijiankangcaozuohuanjing，jiaqiangcanyinzaijiuyezhidutigong，tiaozhancanyinzaijiu🐽yefazhanzhuangdaduanban，chanshengcanyinzaijiuyeshichangxuexinengli，jiangsongjiangqupasatechuangxinxing、wanzhongcanyinzaijiuyedecaozuorongjingengjuguimo、gengqiangjibenyaosu、yuelaiyuechengdujiao。 &n💝bsp; |
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第四季度考核指標 |
juedingshirengongchengbenfeinengyuanheshichangshishehuijingjifazhanqushinengliqieshibaozhangjumouhuahequweiqufuzhuiqiu，jianchibuxiejiamengdaidonglichuqushangbanzaishishehuijingjifazhanqushinenglizhuanbianzhongdezhulituijinxiaoguo，shiyongzhengcechuanbo、zhengceguanchezhixing、huiyuanjingzhunyingxiaojingzhunfuwuguanlidengduocuoshuangguanqixia，xiujianshiyisongjiangshishehuijingjifazhanqushinenglifazhanqushidejiamengshengtaiziyuan，jingzhunfuwuguanlifangshexingwuzhifengjingquneijiamengzhe，quebaoanquanxiangguanjiamengtongjizhibiaowanmandacheng。 &nbღsp; |
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降解制定目標 |
||||
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3級技術指標 |
中級完成指標 |
三級視頻招生指標 |
公式學習目標值 |
|
|
爆出夢想 |
規模關鍵 |
gongsigongchengkaifajianshebankongjintieshejigaodinglv |
100% |
|
|
touzijingyingfeitiebuyujilaiwanchenglv |
100% |
|||
|
chuangyechuqiqiyibaobutiezhengceyujichenggongwanchenglv |
100% |
|||
|
chuangyeqizujinbuzhujingongzuofangandachenglv |
100% |
|||
|
gongsijianxigongzuofeitiebuxiangmutijiaolv |
100% |
|||
|
jingyingjianxidaijiaofeibutiejihuazenmexiejinxinglv |
100% |
|||
|
hulianwangchuangyejianxijieduanxingchengguobuzhuguihuazuohaolv |
100% |
|||
|
gerenchuangyerencaizhidaobutiefeiguihuawanchengrenwulv |
100% |
|||
|
zhongchuangmeijiekaigefeibutiebiaozhundasuanwangonglv |
100% |
|||
|
fuchujiaoshishifanjidifenxiyunyingrenyuanbutiefeijihuazenmexiedadaolv |
100% |
|||
|
fuhuachangchengjiuguojiabutiejihuadadaolv |
100% |
|||
|
caogenchuangyejianchazhidaolingyuzhuanjiabaozhangbutiefeiniandujihuagaodinglv |
100% |
|||
|
chuchuangqiqibangeshenqingdaikuanbutiezhengcecehuayiwanchenglv |
100% |
|||
|
社會性經濟收益任務 |
經營產品提升率 |
≧0 |
||
|
jingyingjianxirenlidezengjialv |
≧0 |
|||
|
可持繼對象 |
gaoxiaofuwuguanlikaohejizhijianlihewanshanxing |
健康 |
||
|
gaoxiaoguanliwenzezhiduwenzezhidulianjieguanyongxing |
有郊 |
|||
|
損害力要求 |
完美度學習目標 |
caogenchuangyederencaibucuodu |
85% |
|