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濟南市2020年區級的單位預算表 |
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feiyongyusuanjigou：shenyangshisongjiangquxueshengjiuyejiakuaixinzhong |
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根目錄 |
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一、機構主要的職責 |
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er、jianguanbumenqiyesheshi |
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三、動詞釋疑 |
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si、keshichengbenyusuanhebianshuomingshuzenmexie |
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五、部分概預算表 |
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1. 2020nianxingzhengbumencaihuishouruzhichubiaogaisuanzongbiao |
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2. 2020niantuanduichunshourufeiyongzongbiao |
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3. 2020nianjianguanbumenzhichufeiyongxiangmuyusuanzongbiao |
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4.2020nianbumencaizhengtingbutiekuankaizhifeiyongzongbiao |
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5.2020nianzhengfubumentongchangqingkuangxiagongyongsheshiyujuesuankaizhigongyongguileiyujuesuanbiao |
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6.2020nianbufenzhengfubuxingzhaiquanjuesuanzhichufeiyonggongnengjianhuafenleibiejuesuanbiao |
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7.2020nianxingzhengxingyeyibandegongyongsheshichengbengusuanchabuduofeiyongzhichu xingzhengxingyechengbengusuanchengshifazhanqufenchengbengusuanbiao |
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8. 2020niantuandui“sangong”zhuanxiangzijinhexingzhengdanweidiannaoyunxingzhuanxiangzijincaizhengyusuanbiao |
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liu、mouxiezhongyaoxinghuanjingshuomingshuzenmexie |
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松江區就業創業驅動中心的關鍵職責
1、tuanduijitizuobenzhenqulaogongliziyuanjingyingxitongyunxingzhong。banhaozhao、tuigongwangshangdengjibei♚andengjiyaobanhedanganjingyingxitonghuozhelaogongzhetarenzixunfuwuqiweihuyunxing𒊎zhong，tuanduijitizuolaogongliziyuandiaochayanjiu；
2、jitikaishebenguanquxingyeshuozhiwu。rongrenliurenqiyedanweidegongshangbaoxianhelaowuguanxizheyingpinqiuzhidengjibuzhiwu，zhenglihegongbudeꩵkongganggerenshuju，chujuzhiwugerenshujushoujichaxungongneng，peiduigongqiuguanxijiayishuangfanggerenshuju，kaishekaopushixingyeshuozhiwu；
3、chou🍨beizhuangangzhiweiyindaoyuanzudui，luoshiyouzhongyaoxingxingdezhiweiyindao，weiyingpinzhezuoweijianyuehuagongneng，yindaochuxizhiweikechengpeixun；
4、guankongyunzhuanbenshixiaqudaiyezherenlerenshenxianxingyefuwuyunzhuan。quanquanjinxingdaiyezherenlerenshenxianxingyefuwuzhangwuguankongyunzhuanyunzhuan，duidaiyezherenlerenshenxian🅠xingyefuwuzhaijuancaiyongqingkuangxiatongguogenjinhejiandudeguanlizhineng；quanquanjinxingshenhedaiyezherenlerenganshoudaiyezherenlerenshenxianxingyefuwudeshixiaohezhunze，quanquanjinxingdaiyezherenlerenshenxianxingyefuwuxinzidaiyudepizhun、duizhanghebanfa，quanquanjinxingganshoudaiyezherenlerenshenxianxingyefuwudexiaobianqiyexinxishijiyunzhuandeng；
5、zuzhikai🌳zhanjigoudalikaizhanbenguanqukaidianjiandugongzuoshanggongzuoshang。chengdanfeikekaolaogongzuzhikaizhanjigouyucishanxinglaogongzuzhikaizhanjigoudezhili，zuzhixiediaohetuijinduliufangjiamengzongbudekaidianhuasuanfangan；chengdankaidianxunwenzhiji、kaiওdianjinengpeixun、kaidianyinxingrongzizhiji、kaidiangerenxinxigongzuoshang；
6、danfubenpianqudaxueshengrencaixuqiukunjingzhuanyegongzuoderenyuandedaxueshengrencaixuqiudebaozhangyewu，ꦜdaxueshengrencaixuqiukunjingzhuanye🍌gongzuoderenyuanderenzhun，daxueshengrencaixuqiukunjingzhuanyegongzuoderenyuanzijidexiangguanxinxidedongtaitupianbaoyang；
7、fuzalaihucongshirenqunlinghuoxingrencaixuqiuzhucedengjihe《beijingshizhudizheng》deheyanfudaodegongzuo；
8、zhuguangugongjigouzhaokeyihuyuangonggongrendegugongqiatanhui、luquhetuigongbeianjieꦗru；jinxingduilaihuyuangonggongrendezhiyelejieౠ、zhiyepeixun；
9、dazaohaiwaigongzuogongzuoyuan（laowairen、taigangaogongzuogongzuoyuan、qiaomin）dexueshengjiuyechuangyezheng、pifuzhengdebianhua、shunyanhenianjiandejinrong♕chanpinshenpi；dazaoxueshengjiuyechuangyezheng、pifuzhengdebianhua、shunyanhenianjianjinrongchanpindefanyingchanpinxinxisousuowang；
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、zerenrenjucaozuoxitongdeziliaofangfacaozuoxitongdeguojiyewuyongtudeweixiubaoyang；
13、zuohaolingdaotuanduijiaobandeqitadeshiye。
松江區就業創業有利于促進重心公司軟件設置
松江區就業促進中心內設8個內設機構，包括：
（一）辦公樓室
（二）財務部科
（三）創業人命令科
（四）失業者保障科
（wu）gongzuojieshaoyixiake
（liu）zhiyehuapeixunkeke
（qi）laihuchengyuanrencaixuqiuke
（ba）xiaoxifuwuguanlike
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詞理解 |
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（yi）zongtibochuchengbenjuesuan：shiqujichengbenjuesuanzhangguanjianguanbumenjisuoshudechengbenjue🍸suanyuanxiaoweibaozhangjizhiqixuexiaoheshixuanzhuan、chenggongciwaishenghuozhonggongzuozhuxianrenwuzhuxianrenwuershiyebianzhidequannianzongtibochujihuashu，shizhijishurenyuanyubeifeihegonggongyubeifeiliagefen。
（er）gongchengxiangmu🌟🐼jiaoyuxingxingzhichugaisuan：shiqujigaisuangebumenjingligebumenjisuozaiquyugaisuanqiyeweilaiwanchengxingzhengjiguancaozuorenhe、shiyezhuanxingduifanghuoxianzhengfuzhuanxingzhanlvegerenmubiao、tedingdeduifang，zaizongtijiaoyuxingxingzhichuzhishangshiyebiandebanniandujiaoyuxingxingzhichufangan。
（san）“sangong”jinfei：shiyuqujicaiwuyoujinfeilingboyouguandejigoumingcijieshiyuangongyujuesuanqiyejiguandanweiyongdaoqujicaiwushenpishezhideyingongchuguocaozuoliuxue（jing）fei、yingonghuodongchuxingzhuancheliangcaigoujizhengchangyunzuofei、yingonghuodongjieshoufei。zhelimian：yingongchuguocaozuoliuxue（jing）feihexinshezhixingzhengjiguanjiyuangongyujuesuanqiyejiguandanweijishurenyuandeguojiyingwenxingdehezuohudongjiaoliuhui、daliangxiangmuliuchengjinxingqiadan、jingneiwaijiaoyujiaoxuexuexidengdeguojiyingwenxinglvfei、oumeiguojialvyouchengshijianjiaotongxianguanlifei、juzhufei、fanshifei、jiaoyujiaoxuefei、gongzafeidengjingfeibochu；yingonghuodongjieshoufeihexinshezhiquanshengxingdezhuanyebangonghuiyi🐎、guojiadaliangcelvediaochayanjiu、zhuantijiancetongshiwaishituanzujieshouhudongjiaoliuhuidengshixingyingonghuodonghuoshishiyewuliangliuchengjuzhufei、jiaotongxianguanlifei、fanshifeidengjingfeibochu；yingonghuodongchuxingzhuancheliangcaigoujizhengchangyunzuofeihexinshezhishiyedanweibianzhineiyingonghuodonglaiwangcheliangdechedibaofeixitonggengxin，tongshiyongzaishezhijuminquyingongchalvfei、yingonghuodongwenjianxiazaixianghujiaohuan、meitiancaozuoshishidengliuchengyingonghuodongchuxingzhuancheliangyouliaofei、fanxiufei、guozhandianzifei、anquanfeidengjingfeibochu。
（si）changjiamingchengyundongyubeifei：zhixingzhengxingchangjiamingchenghecankaogongwujiedaiyuanfafuwuguanlideshiyefazhanchangjiamingchengshiyongyiyanggongyixingxiangmuyusuancaiwubutiekuanque🥃dingdejichushouzhizhongdemeitiandegonggongyubeifeishouzhi。
（wu）……：zhi……。
2020年松江區工作力促咨詢中心費用預算建制闡述
&⛎nbsp; ♛
2020年，本♊單位預算支出總額為7669.31萬元，其中：財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. “公共就業服務和職業技能鑒定機ꦕ構”科目1840.26萬元，主要用于用于基本支出以及松江區就業促進服務管理平臺等建設。
2. “事業單位離退休”科目8.7萬元，主要用于退休人員的福利及退休人員的活動經費等。
3. “機關事業單位基本養老保險繳費支出”科目181.17萬元，主要用于繳納在職職工的社會保險如養🥃老金、失業金、殘保金等。
4. “機關事業單位職業年金繳費支出”科目90.59萬元，主要用于繳納在職人員職工職業年金使用。
5. “就業創業服務補貼”科目189.5萬元，主要用于創業主題活動、項目落地補貼等。
6. “其他就業補助支出”科目3672.26萬元，主要用于就業開業創業補貼的各類項目支出。
7. “事業單位醫療”科目107.57萬元，主要用于繳納在職人員醫療保險基金。
8. “住房公積金”科目79.26萬元，主要用于繳納在職人員的住房公積金。
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2020年公司的會計開支預決算總表 |
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zhidinggebumen：songjiangquzhuanyejiaoyutuijinzhongxindian |
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廠家：元 |
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年初薪水 |
年初支出費用 |
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活動 |
財政預算數 |
樓盤 |
費用數 |
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自動求和 |
基本上其他支出 |
投資項目支出費用 |
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員經費支出 |
共公專項經費 |
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yi、caizhengjubutiekuanxinzishouru |
61,693,067.31
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一、 |
shijieqieshibaozhanghezizhuchuangyefeiyong |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. pingchangfuwuxingfeiyongziben |
61,693,067.31
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二、 |
衛生學營養健康費用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhenzhengfuxingjijin、qihuo、xianhuo、weipan |
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三、 |
租賃房服務保障撥出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、人事年收入 |
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san、shiyexinchangjiashengchanjingyingshourushuiping |
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四、許多薪水 |
15,000,000.00 |
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營收共計 |
76,693,067.31 |
性支出共計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2🎀020nianbenbumennaruyujuesuan7669.31w，biqunianzengduo665.14.70wan，jidajianshao7.98%，zhuyaodebingyinshiyinweizhongdianjieyufeiyongdejiangdi；jieyufeiyonggusuan7669.31duowanyuan，biqiannianbianshao665.14wanmeiyuan，xiajiang7.98%，jibenxianxiangshishiyinweizhuanxiangkaizhidetigao。 |
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2020年標準薪水決算總表 |
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yaozhidingdanwei：songjiangquzhuanyejiaoyuyouzhuyuzhongxindian |
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單位名稱：元 |
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樓盤 |
使收入概預算 |
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功能鍵總類題目打碼 |
職能區分課目稱謂 |
累計 |
財政局捐款薪資 |
衛生事業薪水 |
shiyejiliangdanweijiliangdanwei |
其他的創收 |
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類 |
款 |
項 |
經營管理工資 |
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208 |
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deshehuibaohuhejiuyedekaizhi |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
01 |
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rengongchengbenziyuanyingwenhefazhanqieshibaozhanggongzuoguanlishiwuxing |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
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|
208 |
01 |
11 |
gongyixingdaxueshengjiuyegongnenghegongzuozhuanyejiandingjielunqiye |
18,402,640.25 |
18,402,640.25 |
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0.00 |
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208 |
05 |
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zhengfubumenshiyefazhanbumenyiyangtiannianfuchu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
weishengshiyejigoulituixiugongzi |
87,020.00 |
87,020.00 |
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0.00 |
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208 |
05 |
05 |
jiguanweishengshiyeqiyeweishengshiyeqiyechangguigeiyanglaowendingjiaokuanzongzhichu |
1,811,676.86 |
1,811,676.86 |
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0.00 |
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208 |
05 |
06 |
jigouqiyefazhangongsidezhiyenianjinjiaonajingfeizhichu |
905,838.43 |
905,838.43 |
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0.00 |
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208 |
07 |
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就業前景補助金 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
zhaogongzuohulianwangchuangyebaozhangtiebu |
1,895,000.00 |
1,895,000.00 |
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0.00 |
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208 |
07 |
99 |
另外擇業補助金費用 |
51,722,600.00 |
36,722,600.00 |
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15,000,000.00 |
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210 |
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weishengjianduyingyangjiankangshouruzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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renshibumenshiyegongsideyiliaoqixie |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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|
210 |
11 |
02 |
shiyefazhanqijiguandanweiyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
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0.00 |
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221 |
|
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房產有保障費用 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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juzhufanggaigefanganzongzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
住宅房個人公積金 |
792,608.63 |
792,608.63 |
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0.00 |
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自動求和 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：qiyefazhanniannianshouruyuqiyefazhangongsidejingyingguanliniannianshouruqingshougongzhizuoheduibingjiangzhongzidongqiuheedu |
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2020年政府部門支出費用預算表總表 |
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shiyebianzhixingzhengbumen：songjiangquzhuanyejiaoyutigaozhongxinde |
院校：元 |
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創業項目 |
撥出預決算 |
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gongzuofenweikemubibianhaoguize |
功能表歸類題目稱謂 |
總計 |
基礎付出 |
業務支出費用 |
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類 |
款 |
項 |
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|
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208 |
|
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shehuidequebaoheqiuyejiaoyuzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
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|
208 |
01 |
|
renlizishichangheshehuixingbaozhangjizhizhiligongzuo |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxinxiqiuyechanpinhezhiyexuanzetianfujiancexitong |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
208 |
05 |
|
zhengfubumenqishiyejigougeiyanglaoqitazhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyezuzhilitiqiantuixiu |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyexingbumenchabuduojiankangyanglaorenshenxianjiaofeifeiyongzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenjiaoyushiyegongzuodanweigongzuonianjinfufeizongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業前景補助費 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
gongzuochuangyefuwuguanlijiujikuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
mougezhuanyejiaoyubutiezhengceshouzhi |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
ganjingweishengyingyangjiankangshouzhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanzijishiyegongsiyiding |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyededanweiyiliaojigou |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
fangwufuwubaozhangqitazhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房屋改草收入支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
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加總 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年工作單位財政概預算捐款收入支出表概預算總表 |
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zhidingtuandui：songjiangqubiyeshengjiuyetigaowangzhanguanlizhongxin |
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機構：元 |
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財政部門審批盈利 |
國庫捐款總支出 |
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創業項目 |
估算數 |
建設項目 |
合計數 |
基本公共服務預決算 |
相關部門性債卷估算 |
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yi、yinggaigonggongxiangmuyusuanjingji |
61,693,067.31 |
一、 |
shehuicunzaibaozhangcuoshihebiyeshengjiuyeshouruzhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、renminzhengfuxinggupiaojijin |
|
二、 |
shipinweishenggengjiankangqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
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三、 |
商品房切實保障費用 |
792,608.63 |
792,608.63 |
0.00 |
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個人收入合計 |
61,693,067.31
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總支出總額 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年廠家一般的共公工程決算撥出實用功能分類整理工程決算表 |
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yusuanbianzhixiangguanbumen：songjiangquxueshengjiuyeshidezhongxinzhan |
工作單位：元 |
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品牌 |
jibenshanggongyixingxiangmuyusuanfeiyongzhichu |
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gongzuodingyikechengbianxiedaima |
gongnengmokuaifenleiguanlikechengmingzi |
累計 |
差不多總支出 |
產品教育支出 |
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類 |
款 |
項 |
|
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|
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208 |
|
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shehuixingdedaobaozhanghezhuanyejiaoyukaizhi |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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|
208 |
01 |
|
renliziyuanyingwenziyuanyingwenheshichangdanbaojianguanxingzhengjiancha |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
|
208 |
01 |
11 |
gonggongjiuyexingshifuwuzhilianghedezhiyejiqiaojiandinghuixuexiao |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
05 |
|
renshibumenshiyefazhanchangjiayanglaoyuanfeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
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208 |
05 |
02 |
cangongqiyedanweilituixiuzhi |
87,020.00 |
87,020.00 |
0.00 |
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208 |
05 |
05 |
jiguandanweiqishiyejiguandanweichangguishehuiyanglaoshangyexianwangshangjiaofeiqitazhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
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208 |
05 |
06 |
weixianjiguanqiyefazhandedanweigongzuonianjinwangshangjiaofeijieyu |
905,838.43 |
905,838.43 |
0.00 |
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208 |
07 |
|
人才需求補助款 |
38,617,600.00 |
0.00 |
38,617,600.00 |
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208 |
07 |
01 |
jiuyelvchuangligongsifuwuyubutiefei |
1,895,000.00 |
0.00 |
1,895,000.00 |
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|
|
208 |
07 |
99 |
qitajiuyewentibuzhukuanshouruzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
正常正常總支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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210 |
11 |
|
xingzhengshiwushiyefangfangyiliaoguanli |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
210 |
11 |
02 |
qiyefazhanjiguandanweiyizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
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gerenzhufanghouqinbaozhangfuchu |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
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公寓房改草花費 |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
01 |
住宅房北京公積金 |
792,608.63 |
792,608.63 |
0.00 |
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累計 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年行業國家性股權基金估算撥出用途等級分類估算表 |
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bianzhituandui：songjiangqurencaixuqiutuidongzhongxinde |
機關單位：元 |
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業務 |
zhengfujigouxingmujijingaisuanfeiyongzhichu |
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tedianfenleizhenglixiangmushibiema |
功用歸類項目名稱 |
累計數 |
根本收支 |
工作付出 |
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類 |
款 |
項 |
|
||||
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|
|
|
|
|
0.00 |
0.00 |
0.00 |
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|
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|
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|
|
0.00 |
0.00 |
0.00 |
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|
|
|
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|
0.00 |
0.00 |
0.00 |
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合計數 |
0.00 |
0.00 |
0.00 |
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2020年院校通常情況公用設施概費用通常收入支出機構概費用成本歸類概費用表 |
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yaozhidingbufen：songjiangqujiuyedecushizhongxin |
政府部門：元 |
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投資項目 |
putonggongyongsheshiyujuesuandazhijieyu |
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chengshifazhangeleihuijikemushibiema |
disanchanyejidaleikemuminghao |
自動求和 |
成員事業費 |
共用專項資金 |
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類 |
款 |
|
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|
301 |
|
待遇有福利花費 |
19,757,207.69 |
19,757,207.69 |
0.00 |
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|
301 |
01 |
大致待遇 |
2,172,884.76 |
2,172,884.76 |
0.00 |
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|
301 |
02 |
津貼費救濟款 |
342,528.00 |
342,528.00 |
0.00 |
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|
|
301 |
06 |
工作餐補助金費 |
710,400.00 |
710,400.00 |
0.00 |
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|
301 |
07 |
工作績效底薪 |
8,807,567.64 |
8,807,567.64 |
0.00 |
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|
301 |
08 |
zuzhiqiyezuzhihexinjiankangyanglaowentuofukuan |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
行業年金繳付 |
905,838.43 |
905,838.43 |
0.00 |
|
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|
301 |
10 |
zhiyejiaosejibenshangyiliaowendingjiaonafeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
qitashijiededaobaozhangnafei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
住宅房貸公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
mouxiegongzishourufulizhichufeiyong |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
產品和服務質量付出 |
1,696,759.62 |
0.00 |
1,696,759.62 |
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|
|
302 |
01 |
會議室費 |
361,628.67 |
0.00 |
361,628.67 |
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|
|
302 |
04 |
辦手扣費 |
823.14 |
0.00 |
823.14 |
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|
302 |
07 |
郵電局費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業保安操作費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
維修費（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
會議通知費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培訓班費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務活動客服費 |
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 |
授權委托業務量費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
企業工會事業費 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
春節福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
qitadebaobeiheshouhoufuwuxingzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duirengehejiazudebuzhukuan |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
性生活補貼申請書 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduimeigerenhejiazhongdezhengfubutiejiaoyuzhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資本性收入支出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
qiyebangonghuanbaoshebeigoumai |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
ziliaozaixianjiruanjianxiazaigourudegengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對企業補貼申請書 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
其他對單位補貼 |
0.00 |
0.00 |
0.00 |
|
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|
自動求和 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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2020年機構“三公”資金和工商登記進行資金決算表 |
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dingbianbumenguanli：songjiangquzhuanyejiaoyucushizhongjian |
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單位名稱:萬元左右 |
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2020nian“sangong”zhuanxiangzijingusuanshu |
2020niandanweizidongyunxinglaowufeifeiyongshu |
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總金額 |
yingongchuguoliuxue(jing)fei |
公務活動歡迎費 |
gongwuhuodongsichezulinfeijijinxingfei |
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小計 |
添置費 |
作業費 |
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0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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相關的情況發生表明
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、qishiyedanweijiazaishiyefeigaisuan
benqishiyedanweisanjuqinganshuzhiguanjinxingjinfei
san、difangzhengfuqiyecaigou
2020年本部門政府采購預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工程預算0萬元、政府采購服務預算149.15𒉰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179.1𒐪5萬元。
si、jixiaokaohegerenmubiaobuzhiqingkuangxia
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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fuhaoxiangmushenqingshangbaobiao： |
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松江區就業形勢促使機構公共信息服務管理特性建成補助金好項目資金狀況講解 |
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一、工程評述 nulishixianquwei、quyizhengfu“yikuan mude、3gezhengcecuoshi”fazhanzhanlvebaoleijibeibushu，zhunquebawo g60 kechuanglianlangjianzhu，youhuatishengxinxihuagerencaogenhulianwangzizhujiameng，shengtaihuanjinghuanjing，tigaoxinxihuagerencaogenhulianwangzizhujiameng，tiaolizongxuqiu，tishengxinxihuagerencaogenhulianwangzizhujiameng，qushikunju，jinqingshifangxinxihuagerencaogenhulianwangzizhujiameng，shichangjingjijiqi，🌱weihuyubaoyangxueshengjiuyechuangyeqingshizengqiang，jiang“shouzhonggerencaogenhulianwangzizhujiameng，、wanzhongxinxihua”zourugengduodeshijianfanwei、gengduodecengji、yueshenqingkuang♒，zengqianggengduodechanpinpinzhigengquanmianxueshengjiuyechuangye，zengjiashichangjingjizengqiang。 |
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二、立項申請合理性 |
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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、kaizhanyaosu |
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gejiezhenpingtaishiwujianliyewuyuanbanlianquan♐fuwujidi、qugongzuotigaojidi、jugezhongxiangguanyewuyuanzhinengbumenhejucaiwubumenjiezhangjianlijidiquedingzhuanmenzibenshenchadebiaozhunkaishidengjihuafenshencha |
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si、luoshijihua |
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一、審查操作流程 （yi）youjiezhenshequnshiyishouanfuwuguanlixuexiaoshouan。 1.ruzijinliangliangbuzhujinbiaozhunyoujiezhenshequwangzhanshiwuguanlishenlizhongyangshenli，shenlizhongyangdebenzhigongzuokaoshenghezerenrenyingyanyaoqiubahaopingshenguan，pingshenyouxiuhouxiezhuanxiangzijinliangliangbuzhujinbiaozhunbanlibiaogebiaoheyouguanbanlibiaogechaodafujianwen👍jianxiangqujiuyeqianjingjiasuzhongyangyouguanxixiangmubumentijiaobanlibiaoge； 2.quxueshenggongzuowentiliyuhexinshenhe。quxueshenggongಞzuowentiliyuhexingezhongxiangguanlianchushiyewuyuanjingbanren、suoshuchushifuzekongzhiren、hexindangzushujifuzhurenduijiexiangshangbaodeshenqingbiaoxiangmuhegezhongxiangguanliansucaishiyongfenjizhidushenhe，shenhebingjingxue𒀰shenggongzuowentiliyuhexinbanzi“sanzhongyouyi”gongzuohuizuotanhoubaojucaiwubuqingsuankongzhihexin、juxueshenggongzuowentikeshiyongyushenhefushen； 3.jucaiwurenyuanjiesuanfangshibiaozhunhuaguanlijigou、jubiyeshengjiuyekeyushenheshenhe。 4.juxingzhengjiguanshiwubanzihuiyantaohuihuikaolv。jucaiwubujiesuandanguanlizhiduhexin、juzhuanyejiaoyukeyushenhehechanenggouhou，youquzhuanyejiaoyuqudonghexinshounazhengliyilanbaojuxing🐽zhengjiguanshiwu ꧂ banzi“sandazhongyao ”dahuizuzhiyantaohuihuikaolv； 5.quzhuanyejiaoyulicuxuexiaobangongshifuzhurenqianpi。juxingzhengxingbanzihuiyitongzhijuedingxinghouyou🐠quzhuanyejiaoyulicuxuexiaobangongshifuzhurenqianpibofu。 （er）youxinzhongyewubumenyiwukezhiguanjiean。 1.rucaizhengzijinbuzhuyouqujiuyededexingshidaidonghexinxiangyingdechushizhijiexinglian，xiangyingdechushijinrongchanpinjingbanren、zhichuchushizhuguanren、hexinzhuzhuakechangduijie🧸xianchengbaodeshenbaojianshexiangmuhexiangyingdecailiaoshixianfenjifenleishenpi，shenpibingjingjiuyededexingshidaidonghexinbanzi“shenmeshisidaliangxiao”shangwuhuiyitiaoxuanhoubaojucaihuijie🦄suanfangshigongzuoguanlihexin、jujiuyededexingshikeshixianyushenheshenhe； 2.juzhangwuhuikuanguanlixitongzhongxin、jujiuyelvkeyushenhezaicishenhe。 3.juxingzhengchubumenbanzihuireyijuece。juchunaduizhangguanligongzuozhongxin、juchuqushangbanwen🐎tikeyushenhefuchajingguohou，youquchuqushangbanwentilicuzhongxinguileiguinabaojuxingzhengchubumen banzi“sizhongzuidade”huiyianpaizhengtireyijuece； 4.qugongzuoxingshilicuxinzhongshilingdaoqianpi。juxingzhengchubanzikuodahuiyiqujuehouyouqugongzuoxingshilicuxinzhongshilingdaoqianpibofu。
四、審批主要內容 （yi）helihefaxingjiancha shuyufalvrenkechazhiduiqingqiugongzuofanganqiancailiangdedaxingxiangmuhuibushiyongzhengcexingfalvfaguibibeitiaojianhecaozuochengxuliuchengquedingjianchacha。chuduihezhuncaozuochengxuliuchengquedingmeitianchawai，dingqi、bannianduduiꦓqujiuyewentigongzuofanganqiancailiangfuchupailieqianshidezuzhihuotaren，yaojiezhudian꧒huachouyangjiancehuoshijingchadeshouduanquedingjianchacha。 （er）heguijingyingxingdingqijiancha hefahefaxingjianyaoshouluduizichazijiubutiekuantouzixiangmusongshenshijiandianwei、zhuangxiucailiaotianbiao、songshenguanliguifandengzhuang🅺taitongguotijiaoshenqing。 1.riqidianwei：duibuzhuhaoxiangmusongshenderiqidianweilaijinxingdiaocha，baohanxiangguanxinxihuaxi♌tonghuaneisongshen、koutoujiancaidesongshenriqi。 2.wenjiantianhao：duibutiekuanneirongdewenjiantianbiaozuizhunquexingdulaijinxing💧diaocha，teshutiaojianbiaoshishiyanshiguanlibiaozhun：caiyongtongyixingbiaoshi，keyiyizhaotubiaoteshutiaojianwanzhengxingtianbiao；xiezuoshiyanshiguanlibiaozhun：bijifenming，wucuozibiezi，xianetianbiaoshiyanshiguanlibiaozhun，buzhunxutugai；qianzhangshiyanshiguanlibiaozhun：keyiyizhaotubiaoteshutiaojianyaoquebaoqianzhangzuizhunquexingfenming。 3.songshenguanlizhenggui♚：duibuzhuneirongliuchengsongshenchanpinguanlizhengguixingwanchengheshi，debiaozhunchanpinjianquan：anbuzhuneirongliuchengdedebiaozhunzuoweiyi♍qieshenqingbixudezhongyaoxingfujinjizhangpingzheng；songshenguanlizhenggui：koutouchanpinyongxiangguanwenjiandaihuoxiangguanwenjianmuludeng，jiaqiangzuzhilingdaosongshenchanpinyantu.lou。 （三）最完整性排查 zhunquedexingjianchajuyouduiguojiabutiefeijinzhengcexiangqinduixiangshichangzhunru、guojiabutiefeijinzhengceshijianqixianhedingbiao、guojiabutiefeijinzhengceshuequeding、guojiabutiefeijinzhengcejutitiaojiandiaochadengyuanyinwan𒁃chengchushen。 1.jiujikuangouzaohanshuxuke：duijiujikuangongchengxiangmubaomingrenshudehujie、nianlingduan、renshuleimudenghexinfanchoushixianfuhe。 2.guojiazhengfubuzhujinzhixingqihedingbiao：duiguojiazhengfubuzhujinzhixingqiyuguojiazhengfubuzhujinhetongexiangdapeideshihouquedingshenhe。 3.buleizishouruezhesuan：duibuleirenshuyubuleizishouruexiangfuhehaodeqingxingduiqijinxingchayan。 4.shi🅠changzhunrudejutitiaojianhedui：duigongsishenqingbuzhubiaozhundejutideyinsushifouxuyaofuhebiaozhunbuzhubiaozhunshichangzhunrudejutitiaojianshixianhedui。 五、法律追責其 duchatongzhizhouzhuanjinheshigongzuozhuijiuqifengongsimengongzuoheyiyonghugongzuojilei。gebumengongzuobianrujiezhen、juyixiemeirongke🌸、qubi🦹yeshengjiuyexingshidaidongzhongdianzhanyixiemeirongkegongzuojixiaokaopinggongzuojixiaokaopingzhiduxiangguanneirong。yiyonghugongzuocaiyong《songjiangqubiyeshengjiuyexingshidaidongzhongdianzhanputongyuangongyiyonghugongzuojixiaokaopinggongzuojixiaokaopingzhidudefenfangan》shenli。 六、另一 erduiyuzichazijiucailizhongleixiangyingfeiyongdongyong，fuhecaozuoguochengrukanjiannanti，yingdanglijixiangshangyijixingyexiaojie。
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wu、zhixingzhouqigongshi |
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2020年1月1日-2020年12月31日 |
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liu、caizhengnianduxiangmuyusuanrang |
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項目當年度預算金額7347200元。 |
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（zhuyaobaokuozongshouzhong、niandujieduangongzuomubiaoshouzhong、huajieshouzhongdeng，dagaijianshujubiaoge） |
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佛山市財政廳收入支出該項目績效考評個人目標 |
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(2020年 ) |
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活動種類 |
gongyixingfuwuyuyewunengliguihuabutiekuan |
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內容總對象 |
zhongdianweiraoquwei、renminzhengfuxing“geguanjian、sanxinjucuo”zhanlvebujubushuanpai，zhenghe g60 kechuangloutidaojichujianshe，youhuadiaozhengzizhukejibuduanbuduanchuangxinfazhanjingyingshengtaibaohuquyu，qianghuazhuangbeizizhukejibuduanbuduanchuangxinfazhanjingyingxinzhengcezhanxiangei，shangshengzizhukejibuduanbu🐼duanchuangxinfazhanjingyingchengchang duanban，shifangchulaizizhukejibuduanbuduanchuangxinfazhanjingyingshehuixingzhongchuangzaoli，yunweijiuyexingshilvzhuangkuangshixianpingheng，jiang“yiqidazhongmaitengjingying、wanzhongzizhukejibuduanbuduanchuangxinfazhan”tuishangdaxiemianji、tinggaofangmian、yueshenxiandu，jiakuaitinggaoxianzhilianggengkuanyujiuyexingshilv，shixianshehuixingzhongshixianpingheng。 |
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當年度工作績效要求 |
jiasheanzhaoshirenlixinxizhaopinxinxiheshehuifazhanyouxiaobaozhanglejudeyanjiubushuhequweiqufanganzhuiqiu，renzhenzhixingbuweiyouguantuijinrencaixuqiujingyingcaozuodejuecezhidingdeyanjiubushu，jiandingbuyirencaixuqiuzhongyaozhanlvexing、jiandingbuyijingyingdailingrencaixuqiuzaichengbenqiyezhuanxingfazhanfazhanshengjifazhanzhonggaibianrencaixuqiuqiyezhuanxingfazhanfazhanshengjifazhan，yirencaixuqiuqiyezhuanxingfazhanfazhanshengjifazhanzuoweizhichengchengbenqiyezhuanxingfazhanfazhanshengjifazhan，tuijinlaodongkezhegaibiangengyouquanmian、genghaoxiaolvderencaixuqiu，baozheng songjiangzongtimubiaorencaixuqiutiaojianquyuwendingkeyikongzhi ，baozheng mouxiangrenꦍcaixuqiujing🎃yingzhiliangzhibiaoshunlizuohao。 |
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化解關鍵 |
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3級目標 |
二次的指標 |
三級視頻技術指標 |
指標方向值 |
|
|
輸出制定目標 |
使用量制定目標 |
gongyishiyexinggangweixianchangzhaopinjihualaiwanchenglv |
100% |
|
|
zhongputonggaoxiaoqiuyechuangyedezhidaozhanbuzhujinjihuazenmexielaiwanchenglv |
100% |
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|
zhuanyejiaoyucaozuogouzaoduijiannanrenshuzhuanyejiaoyuyinjianjibaozhang |
100% |
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|
daiyejianduqiyegongsibenzhigongzuobutiezhengcejihuazenmexiedadaolv |
100% |
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高質量最終目標 |
tiexindeshouhoufuwubutiefeibofugengzhunlv |
100% |
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|
時效性學習目標 |
各種津貼下發即使率 |
100% |
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|
社會上成效目的 |
求業率的上漲率 |
≥0 |
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|
可不間斷性的目標 |
changtaihuaguankonggongzuoguifanjianquanzhiduxing |
建立和完善 |
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jizhihuaguanlifangfagongzuoguifanzhixingchengxuyouxiaodexing |
更有效 |
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影向力對象 |
中意度夢想 |
butiebiaozhunguanjianzimanbugongzuomanyidu |
85% |
|
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松江區專業教育使得中心的專業教育補肋產品勞務費情況下說 |
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yi、chanpinkaishu |
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luodaoshichuguojiazhiyucushiqiuyegerenchuangyezuoyedejuecechengxuanpaianpai，chixuqiuyeyouxianjishichangcelve，nulishixianquwei、zhengfujigou“yixiexueximubiao、sanzhonggongzuocuoshi”shichangcelveanpaianpai，duijiao g60 kechuangzoulangshigong，zhenghedaxueshengjiuyewentichuangyexinzhengcexuexihuanjing，baoyangdaxueshengjiuyewentichuangyequshipingwen，jiakuailaodongrenminzhegoujiangengduochongpei、gengduoxingnengdedaxueshengjiuyewentichuangye。 &nbs﷽p; ༺; |
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er、xiangmuquelibiaozhun |
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《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府🌜【2017】277 號）、《關于進一步擴大松江區鄉村振興就業幫扶工作的實施辦法》（滬松人社）【2019】112號、《關于印發《關于繼續做好對口幫扶地區異地來滬就業轉移人員工作的通知》的通知（滬松合組辦【2019】2號）》 |
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san、zhidingfang |
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gejiezhenshequjuweihuishiwuxingxing𓂃yebanlifuwuxiangmupingtai、quzhaogongzuocushipingtai、juyouguandexingyemeirongkehejuzhangwufukuanguanlizhidupingtaijuedingzhuantijinefushentiaojianshishifenjifenleifushen |
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si、shiyongshishixize |
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一、審批權的流程 （yi）youjiezhenjuweihuigongzuoshenpifuwuzhiliangjidishenpi。 1.ruliudongzibenbutieyoujiezhenshequwangzhanshiyijieanzixunguanlihexinjiean，jieanzixunguanlihexindeyunzhuanrenqunhechengdanrenyingyanjinbahaoheshenguan，heshenheshihouxiezichazijiuliudong🐬zibenbutietijiaoshenqingshubanlibiaogehemiqieyouguanxitijiaoshenqingshubanlipeijianziliaoxiangquxueshengjiuyetigaozixunguanlihexinyouguanxixiaoshouyiwuketichulaitijiaoshenqingshubanli； 2.qujiuyexingshixingshiqianjingqianjingjiasuxinzhongfushen。qujiuyexingshixingshiqianjing🍨qianjingjiasuxinzhongyouguanyuchushixiaoshouyewujingbanren、guishuchushitigongren、xinzhongfenguanlingdaozhurenduijiezhenzibaodeshenqingchanpinheyouguanyuziliaozuochufenjicaozuofushen，fushenbingjingjiuyexingshixingshiqianjingqianjingjiasuxinzhongbanzi“shuangzhongzuidade”kaihuireyihoubaojucaiwubujiesuandancaozuoxinzhong、jujiuyexingshixingshiqian꧙jingqianjingkezuochuyushenhezaicishenhe； 3.juqiancaizhifujianlizhong、jujiuyejihuikeyushenhefushen。 4.juzhengfubumenbanzihuiyantaohuixuanzexing。juzijinfukuanzhiliguanliju、jujiu𒊎yejihuixingshikeyushenhehechakeyitongguohou，youqujiuyejihuixingshikeyidanhuaguanlijuqinglihuibiaobaojuzhengfubumen 🅘 banzi“shenmeshisidayige”nianhuituantiyantaohuixuanzexing； 5.quzhaogongzuoyouliyulicuxuexiaode🀅shizhurenweiyuanqianpi。juxingzhengxingbanzijiaohuyingxianghouyouquzhaogong🐭zuoyouliyulicuxuexiaodeshizhurenweiyuanqianpibofu。 （er）youzhongdianyewulingyuyiwukezhijiexingshouli。 1.rubenjinjintieyouquqiuyeyouzhuyucaozuozhongjianyouguandeyiyuanyiwukejiandanshouli，youguandeyiyuanyiwukefuwujingbanren、guishuyiyuanyiwukefouzeren、caozuozhongjiandangzushujishizhurenduijiexiangshangbaodeshenqinggongchengxiangmuheyouguandewenjian🦄duiqiwanchengdengjifenleiheyan，heyanbingjingqiuyeyouzhuyucaozuozhongjianbanzi“shenmeshisidazhuyao”dianshidianhuahuiyizuotanhoubaojujinrongjiesuanfangshicaozuocaozuozhongjian、juqiuyekeduiqiwanchengyushenhe✨fushen； 2.jucaiwurenyuanjiezhangfangfaxuexiao、juzizhuchuangyekeyushenhehecha。 3.juxingzhengchujiguanbanzihuitantaoyixiajuexin。jucaiwurenyuanjiesuanfangshizhilizhongdian、jujiuyechuangyeqianjingkeyushenhehechaꦯnenggou hou，youqujiuyechuangyeqianjingjiakuaizhongdianzongjieguinabaojuxingzhengchujiguan banzi“sanzhongzhengge”shangwuhuiyijixiutantaoyixiajuexin； 4.quꦆjiuyewentichuangyeliyuhuizhongdianbangongshishizhurenqianpi。juxingzhengbumenbanzibangonghuiyijuedingdehouyouqujiuyewentichuangyeliyuhuizhongdianbangongshishizhurenqianpibofu。
四、復核網站內容 （一）范法性查 weifaxingshenhezhiduizhucezhuanmencheng🃏bendetouzixiangmuhuibuhuiwanquanfuhecelvezhong😼guidingbibeitiaojianhedegongyiliuchengkaishiduchashenhe。chuduipizhundegongyiliuchengkaishimeitianshenhewai，meidierjiduduiquzhuanyejiaoyuzhuanmenchengbenfeiyongziranpaimingqianshidededanweihuoziji，yaonenggoutongdianhuachoujianhuozuodaoshenhedetujingkaishiduchashenhe。 （er）fengxiankongzhixingtijian heguijingyingxingchajianshouluduizhuanxiangjihuatiebuxinxiangmusongshenhaoshilianjiedian、tuliaotianhao、songshenguifanbiaozhundengqingkuangshishihedui。 1.jinglijiangefenzhi：duibuzhufeijianshexiangmusongshendejinglijiangefenzhizuohaoqingcha，huanyouneirongshebei🍸neisongshen、yuyiyuancailiaodesongshenjinglijiange。 2.xiangguan🔯cailiaobao🤪zhiyuan：duijiujikuanchuangyexiangmudexiangguancailiaoxieshangxinxizhengquexingxingduiqijinxingqingcha，teshuzhuiqiubiaoshizhuiqiu：shiyongtongyibiaozhunbiaoshi，，bingshiyiexcelbiaoteshuzhuiqiuwanzhengxingxieshangxinxi；zhuanxiezhuiqiu：tugaiqingxi，wucuozibiezi，piaoexieshangxinxizhuiqiu，buyunxudetugai；qianzhangzhuiqiu：，bingshiyiexcelbiaoteshuzhuiqiujueduiqianzhangzhengquexingqingxi。 3.songshenyuanze：duitiebuloupanliuchengsongshenwuliaoyuanzexinglaijinxingjiancha，♊rangwuliaokexuejishuguifan：antiebuloupanliuchengderanggeichuqitashenqingxiangyaodexiangguanfujindanju；songshenyuanze：shumianxingshiwuliaoshiyongdangancunfangdaihuowenjianmingjiadeng，tigaorenshisongshenwuliaolutuchuqulou。 （三）更準性診斷 jiaozhunxingshixianjianchahuanyouduibu🅘leizhengcefeijinxihuanderenjianguan、buleizhengcefeijinjiekuanqixianhezhun、buleizhengcefeijinqianshuhuansuan、buleizhengcefeijinbiyaotiaojianshenchadengqingkuangxiashixianfushen。 1.butiekuanduixiangfenjiguanli：duibutiekuanjianshexiangmubaoming🌠dezhuanyerenyuandehujie、nianlingduan、dezhuanyerenyuanfenleidengzongtifanchouzuohaoqing🔴cha。 2.tiebujiekuandaikuanqixianhedingbiao：duitiebujiekuandaikuanqixianyutiebudaexiangshihedeshiqingkaishifuhe。 3.jintieshuezhesuan：duijintierenshuyujintieshuexiangshiyingdezhuangkuanglaiqingcha。 4.xukezhuangkuangdiaocha：duishenqingzhucetiebudezhunquexiangmushijuyoutiebuxukezhuangkuangduiqijinxingdiaocha。 wu、chengdandewenzezhiduzeren gongzuofanganzhouzhuanjin🀅shenhezhongzongzezhuijiuqigefengangweizongzehesirendezongzeji💖dalei。gangweizongzetuixingjiezhen、juyouguanxichushi、quzeyetigaowangzhanguanlizixunzhongxinyouguanxichushiyejijianchabanfajianchabanfafangshi。sirendezongzejiasheanzhao《songjiangquzeyetigaowangzhanguanlizixunzhongxindianyuansirendeyejijianchabanfajianchabanfapingjiashishixize》laizhixing。 六、的 duiwuzhuanxiangzhengzhicailigeyangbaoxianfeiyongshiyongde，shenchacaozuoguochengrubiaomingmaobing，keyikuaisuxiangshangjigangweigangweizongjie。
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wu、jutishishishijian |
|
2020年1月1日-2020年12月31日 |
|
liu、caizhengniandufeiyongyusuanrang |
|
項目當年度預算金額28222800元。 |
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（baohanzongmude、disijidumude、zhuanhuamudedeng，jutihuajiantubiao） |
|
廣州市財政部門開支頂目效績對方 |
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(2020年 ) |
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該項目名字 |
求業政府補貼 |
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|
內容總夢想 |
luoshizerenguodugengduoqudongjiuyejihuixingshijingyingyunzuodejuecechengxutoufang，jianshoujiuyejihuixingshiyuanzecelve，huanraozhuquwei、qurenminzhengfu“zhegemude、sizhongxincuoshi”celvetoufang，jingzhundingwei g60 kechuangzoukuojiancheng，xitongyouhuachuqushangbanchuangಌyeqianjingguojiazhengceshenghuohuanjing，weichichuqushangbanchuangyeqianjingxinxingshibuwen，jiasulaodonglizheshixianmubiaobijiaojiayi、genggaoxiedezhiliangdechuqushangbanchuangyeqianjing。 |
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caizhengniandujixiaokaopingfangxiang |
yizhaoguidingshirenyuancailiaoheshichangjingjianquanbaohujubushuhequweiquzhengceteshuyaoqiu，jianchixiaqujijidide🦋zhuanyejiaoyuqianjingzhengce，duijiaozhongxinzhuanyejiaoyuqianjingshouzhongqunti，zengjinzhuanyejiaoyuqianjingmianfeizhidaohegongzuo，qiangdatuiguangzhuanyejiaoyuqianjingzhengcedetuixing，anquanbaohuzhengcezaofuyumin，huifusongjiangzhengtizhuanyejiaoyuqianjingxingshishunchangkeyicaokongde，youxiaoquebaosixiangzhuanyejiaoyuqianjingzhiliangzhibiaowanmanchenggongwancheng。 |
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|
拆分的目標 |
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|
1級指標體系 |
五級的指標 |
3級指標圖 |
指數公式的目標值 |
|
|
涌現出受眾 |
量要求 |
zhaogongzuojianxiguorizifeibuzhufeijihuafanganchenggongwanchenglv |
100% |
|
|
jiuyejihuijianxidaijiaofeitiebuxiangmudadaolv |
100% |
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|
zhuanyejiaoyujianxizhuanhuaxiaoguobutiefeigongzuoguihuadachenglv |
100% |
|||
|
nongfukuaxianshizhaogongzuogangweishangtiebugongzuojihuazuohaolv |
100% |
|||
|
dalingnongfurencaixuqiuwuxianbuleixiangmudaoweilv |
100% |
|||
|
dalingnongfukuazhenxueshengjiuyezhiyebuzhuchouhuadadaolv |
100% |
|||
|
dalingnongfubianjiezhaogongzuozhugangjijititiexinfuwubuzhufei |
100% |
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|
gaozhigaozhuanyuanxiaodaxuegaoxiaorencaichuqushangbanzhiwubuzhujinjihuazenmexiezuohaolv |
100% |
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changqidewuyenianqingrenjiuyelvzhiwubuleifanganwanquanlv |
100% |
|||
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jingchangxingwuyeqingshaonianzhaogongzuoyibaobutiezhengcecehuachenggongwanchenglv |
100% |
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fuxingjiedujiuyedezhugangbutiejingongzuoguihuawanzhenglv |
100% |
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tudizhengyongzhigongbijiaolinghuoqiuyewuxianguojiabutiefangandadaolv |
100% |
|||
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xingzhengchutuigangzhuanyerenyuangongzuofanganwangonglv |
100% |
|||
|
服務質量學習目標 |
多種補帖收取精準率 |
100% |
||
|
法定期限對象 |
各類補帖領取有效率 |
100% |
||
|
社會生活作用對象 |
擇業率提升率 |
≥0 |
||
|
xinbankechuanggongchangluyongtongzhirencaixuqiuguanligangweishangzhanglv |
≥0 |
|||
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zhuanyejiaoyujianxirencaideshangzhanglvlv |
≥0 |
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|
nongfukuaxianshizeyegangweishangchengchanglv |
≥0 |
|||
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dalingnongfujiuyejihuizengsulv |
≥0 |
|||
|
xiaoyuanbujiushengjiuyeqianjingzengchangqilv |
≥0 |
|||
|
jingchangxingshiyezhenianqingrendaxueshengjiuyezengsulv |
≥0 |
|||
|
可堅持總體目標 |
changtaihuafangfaguanlibanfajiaqiangzhidujianshexing |
日益完善 |
||
|
jizhihuajingyingzhidudezhongyaoxingjixuzhixingyouxiaoxing |
有效率 |
|||
|
不良品牌效應受眾 |
信賴度計劃 |
收益女朋友認可度 |
85% |
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松江區就業問題使得中心局開業創業補貼標準大型項目經費支出情況發生描述 |
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yi、gaixiangmuxiangshu |
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renzhenluoshiguoduguanyuyoueryuanyouzhuyujiuyetouzitouzizuoyededejuedinggoujian，jinbudiaoyousongjiangqutouzixiandainongyehuaijing，shengjitouzixianxingzhengcetigongle，chaochutouzijinzhannandian，shifangchutouzishehuihuaqianli，jiangsongjiangquguangdajishuchuangxin、wanzhongtouzizuoyederongruzuigaobiaozhun、zuigaocengmian、henshenzhuangtai。 &nb🐽sp; |
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er、lixiangshenqinglilunyiju |
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《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府〈2017〉277號） &nbs💫p; ও; |
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san、shixianzhuyao |
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gejiezhenshequfuwuguanligongzuohexindedianxing🎐zhengjianchalianfuwuguanligongzuohexindedian、qubiyeshengjiuyetuidonghexindedian、juguanyuyewuyuanzhinengbumenhejucaiwuhuijifukuanguanligongzuohexindediantongguoduchatongzhijineshenhezhongqingqiutongguofenjiashenhezhong |
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si、tuijinqingkuangbaogao |
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一、審查注意事項 （yi）youjiezhenjuweihuishiwushouanfuwubaozhanggongsishouan。 1.ruzhongdianqiantiebuyoujiezhenpingtaixingzhengshiwulianzhonglian，lianzhongdegongzuodexingzhengrenyuanhechengdanrenyingyanlibahaopingshenguan，pingshentongguohouxiezhongdianzhongdianqiantiebubanlizhucebiaoheguanyubanli𝓡zhucefushupinguanlianziliaoxiangqujiuyedecushizhongguanlianyewubumeirongkeyaoqiubanlizhuce🎐； 2.quzhaogongzuoxingshilvkeyidanhuaxuexiaoshenhe。quzhaogongzuoxingshilvkeyidanhuaxuexiaoshejidaodebumenqudaojingbanren、youshibumendanrenren、xuexiaodangzushujilingdaoduijiexianchengbaodebanlixiangmuliuchengheshejidaodeziketongguofendengjishenhe，shenhebingjingzhaogongzuoxingshilvkeyidanhuaxuexiaobanzi“shuangzhongyi”gongzuohuitanlunhoubaojushuiwuzhifuzhilixuexiao、ju♍zhaogongzuoxingshilvketongguoyushenheshencha； 3.juqiancaiqingsuanfuwuguanlizhong、jujiuyeqianjingkeyushenhehecha。 4.juzhengfubumenbanzihuijihuafangꦫanxuanzexing。jucaishuijiesuandananquanguanlizixunzhongxindian、jujiuyechuangyejihuikeyushen🐓hefuchawanchenghou，youqujiuyechuangyejihuikeyidanhuazixunzhongxindianshoujizhengliyilanbaojuzhengfubumen banzi“shuangzhongyizheng”huiyichupingqunzhongxingjihuafanganxuanzexing； 5.qujiuyeqianjingwentiqudongzhongxinyishengqianpi。juxingzhengshiwubanzihuiyijuecehouyouqujiuyeqianjingwentiqudongzhongxinyishengqianpibofu。 （er）youzhongxinjuqudaoyiwukelijijiean。 1.ruqiancaijiujikuanyouqurencaixuqiuyouzhuyuzixunpingtaixiangyingdedeneirongbumenjiuzhijieshouan，xiangyingdedeneirongbumenxiaoshouyewu🤡jingbanren、zuoluobumenguanlifangfaren、zixunpingtaifengongkechangduijiecunlibaodebaominggongchenghexiangyingdedeneirongcailiaoshixingfenjizhidushencha，shenchabingjingrencaixuqiuyouzhuyuzixunpingtaibanzi“sizhongzuida”huiyineirongzuotanhoubaojugongಞsicaiwuqingsuanguanlifangfazixunpingtai、jurencaixuqiukeshixingyushenheshencha； 2.jujinrongjiesuanfangshigongzuozhong、juzeyekeyushenhezaicishenhe。 3.juxingzhengbumenweihubanzihuitiaoxuanjuexin。jushuiwujiesuanfangshiwei𓆏huguanlizhongxinzhan、juzeyedekeyushenhequerennenggou hou，youquzeyedekeyidanhuaguanlizhongxinzhandiaozhenghuizongbiaobaojuxingzhengbuಞmenweihu banzi“sizhongzuidade”huiyichupingquntitiaoxuanjuexin； 4.qugongzuoyouzhuyuzhongdianshilingdaoqianpi。jucaizhengbanzinianhuipanduanhouyouqugongzuoyouzhuyuzhongdianshilingdaoqianpibofu。
四、審核員的內容 （一）非法性審核 youxiaodexingpaichazhidui📖shenbanzhuanyeziyuandetouzixiangmuxubuxuyaobufuheguojiazhengceguidingbiaozhunqingkuanghefanganwanchengzhiliangzhifajiandupaicha。chuduishenchafanganwanchengjibenpaichawai，meijiduduiqujiuye﷽lvzhuanyeziyuanshouruzhichupailieqianshidegongsihuotaren，yaoyongbangongdianhuachouyangjianyanhuoshijipaichadecuoshiwanchengzhiliangzhifajiandupaicha。 （er）hefahefaxingguancha anquanxingzhenduanyebaokuoduizhuantizhengfubutiexiangmuliuchengsongshenshiqiziyu、decailiaotianxie、songshenzhengquedengshihouzuohaorenzheng。 1.zhouqijincheng：duibutiejindingmusongshendezhouqijinchengwanchengchayan，baokuoshujuxinxiruanjianxitongneisongshen、koutousucaidesongshenzhouqi。 2.cunliaotianbaozhiyuan：duibutieyewudecunliaogenggaimingquexingyongdaodiaocha，biaozhunshuaqiubiaoshijishuyuanze：yongdaozhidingbiaoshi，，binganexexbiaogebiaozhunshuaqiuquanmiangenggai；xiezijishuyuanze：mojiliuchang，wucuozibiezi，jinecaigenggaijishuyuanze，buyunxudetugai；qianzhangjishuyuanze：，binganexexbiaogebiaozhunshuaqiukeyibaozhangqianzhangmingཧqueliuchang。 3.songshenshiyanshiguanlibiaozhun：duibutiepinpaisongshendeyuanjianzhuchanpinshiyanshiguanlibiaozhunxingcaiquqingcha，xuqiudeyuanjianzhuchanpinyouxuxing：anbutiepinpaidexuqiutigonglemeigeshenqingxuyongdeyouguanxi꧅youfujianpiaoju；songshenshiyanshiguanlibiaozhun：yishumianxingshideyuanjianzhuchanpinxuanyonggerendangandaihuowenjianmulujiadeng，querensongshendeyuanjianzhuchanpinguochengzhong.lou。 （三）正確性查檢 jingzhunxingchajianbaohanduibuzhuxiangqinduixiangxuke、buzhuxianqihezhun、buzhuzijinejisuanfangshi、buzhunengꦯlitijiaoshenqingdengshijiqingkuangquedingtijiaoshenqing。 1.buzhuquntijianguan：duibuzhuneirongshenqingxiangguanrenqundehukou、shichang、xiangguanrenqunleishudengchangguiyuansutongguodiaochaheshi。 2.butiexianqihedingbiao：duibutiexianqiyubutieyuexiangpeibideqingkuangxiazuohaohedui。 3.zhengfuguojiabutiezhengcezongetongji：duizhengfuguojiabutiezhengceyoukeliangyuzhengfuguojiabutiezhengcezongeಞxiangyizhidedeqingkuangkaishifuhe。 4.shenpidexianjuetiaojianheshi：duishenqingjintiefeidejutishishiquntishifoushifuhejintiefeishenpidexianjuetiaojianquheshi。 wu、quanliyuyiwuzhuijiuzeren gongzuofanganbenjinzigeshenchagongzuozhuijiuqigefenbufengongzuohexiaobianzhanghugongzuoliangzhong。bufengongzuolieweijiezhen、juzhongyaoxingyiwuke、qubiyeshengzhuanyejiaoyulicujidizhongyaoxingyiwukegongzuojixiaopingjiazonghepanduanxiangmu。xiao🦋bianzhanghugongzuoruguogenju《songjiangqubiyeshengzhuanyejiaoyulicujidirenxiaobianzhanghugongzuojixiaopingjiazonghepanduanpingfenshishixize》zhixingchengxu。 六、任何 womenduizhuanxiangxiangmuzijingezhonggeyangfeiyongdecaozuo，heshenhuanjierufaxianlexiangguanwenti，yingdanganzhaojinkuaixianglingdaotuanduihuibaohui。
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wu、zhixingqixian |
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2020年1月1日-2020年12月31日 |
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liu、nianmoyusuanbiaohelianpai |
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項目當年度預算金額18047600元。 |
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（shejizongmude、nianmomude、chaifenmudedeng，jutishishijianhebiaoge） |
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蘇州市財政性教育支出好項目績效評價最終目標 |
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(2020年 ) |
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大型項目名稱 |
試營業眾創國家補貼 |
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產品總方向 |
yangeluoshiguoduguanyuyouliyuzhaogongzuoshangrenwucanyincanyincaogenchuangyerengongzuoshangrenwudejuecezhebaoleijibeibushu，jinbuxitongyouhuasongjiangqucanyincanyincaogenchuangyerenshengtaibaohuhuanbao，wuqiduanzaocanyincanyincaogenchuangyerentiaolitigonggei，dapocanyincanyincaogenchuangyerenbuduanfazhanfazhanpingjing，jiefangcanyincanyincaogenchuangyerenshichangjingjinengli，jiangsongjiangqudajiatesehua、wanzhongcanyincanyincaogenchuangyerengongzuoshangrenwuzhujianchengweigenghao fanweitu、gengduojieduan、yueshenchengdushang。 🌸 &n💟bsp; |
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bennianduyejikaohedemubiao |
mingqueshirenyuancailiaoheshehuidequebaojubao𓂃leijibeibushuhequweiqufushuaqiu，jianchibuxiezaizizhutouziwangluotouzituidonglezizhutouziwangluotouzizaishenghuonengliqiyezhanlvezhuanxingzhongdetui♈donglexiaoguo，shunlitongguozhengcexuanchuandan、zhengcetuijin、jingqueshouhoutiexinfuwudengduocuoshuangguanqixia，dejianshebijiaoshihesongjiangshenghuonenglifazhanjinbudezaizizhutouziwangluotouzishengtaijingguan，shouhoutiexinfuwufusheyuanchanyeyuanquneizaizizhutouziwangluotouzi，quebaogegezaizizhutouziwangluotouzizhibiaozhiyuanmanchenggongtijiao。 |
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拆解個人目標 |
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yijitongguochengjizhishugongshi |
兩級指標英文 |
三級分銷評價指標 |
公式任務值 |
|
|
生產任務 |
人數總體目標 |
touzixiangmukaifashishibutiekuanjindubiaochenggonglv |
100% |
|
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caogenchuangyechoujianfeibutiejincehuatijiaolv |
100% |
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chuchuangqiqiguangzhoushebaobutiefeifanganwanquanlv |
100% |
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chuangyechuqiqifangzujintiebujihuabiaowangonglv |
100% |
|||
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touzichuangyejianxiyishizhuxingfeibuzhufeiniandujihuajinxinglv |
100% |
|||
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jiamengjianxidaijiaofeibuzhujindasuanwangonglv |
100% |
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zizhuchuangye，jianxizhuanhuaxiaoguotiebujihuazenmexielaiwanchenglv |
100% |
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chuangyexingyuyingpeixunjiaoyutiebujihuabiaodaoweilv |
100% |
|||
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kaidianmeijieshelifeibutiejihuazenmexieyiwanchenglv |
100% |
|||
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fuhuaqishifandianjidigupingyingxiaotuiguangguojiabutiechouhuawanchengrenwulv |
100% |
|||
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luanhuawanmeijiujikuanjihuashushixianlv |
100% |
|||
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chuangyefudaozhuanjiajiaoshouchanpintiebuguihuajieshulv |
100% |
|||
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gangchengliqichuangbanjiekuanbuzhufeijihuashujinxinglv |
100% |
|||
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shehuifazhanjingjixiaoyiduifang |
加盟工程增速率 |
≧0 |
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zaijiuyejianxiseodeyouxiurencaizhangfulv |
≧0 |
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可維持最終目標 |
jizhihuaanquanguanliguizhangzhidujianquanwanshanxing |
建全 |
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changjiuguanlifangfazhiduguanlijinxingyouxiaoguoxing |
有用 |
|||
|
影向力關鍵 |
fuwufuwumanyizuizhongmubiao |
開店人材不錯度 |
85% |
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