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濟南市2020年區級組織概預算 |
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chengbenyusuanjiliangdanwei：chengdoushisongjiangqujiuyelvshidezhongdian |
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目錄索引 |
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yi、bumenguanlijibenzhinengzuoyong |
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er、zhengfubumendaikuanjigoushebei |
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三、名稱解釋清楚 |
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si、zhengfubumenjuesuanyaozhidingchanshu |
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五、部位工程預算表 |
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1. 2020nianbumenguanliqiancaikaizhicaizhengyusuanzongbiao |
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2. 2020nianbufenshishourugongchengyusuanzongbiao |
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3. 2020niangangweihuafeixiangmuyusuanzongbiao |
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4.2020nianbucaizhengjubofushouzhimingxigusuanzongbiao |
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5.2020nianbumenguanliyiyang gongzhongcaizhenggaisuanzhichufeiyonggongxiaojinxingfenleicaizhenggaisuanbiao |
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6.2020nianzhongyangzhengfubumenzhongyangzhengfuxingzhaijuancaizhengxiangmuyusuanshouzhixingnengguileicaizhengxiangmuyusuanbiao |
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7.2020niangebumenyibandegongtongfeiyongxiangmugaiyusuanyibanfeiyonggebumenfeiyongxiangmugaiyusuantiaojianguileifeiyongxiangmugaiyusuanbiao |
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8. 2020nianbumennaizhimeiyiweiyuangong“sangong”zijinhedanweiyunzhuanzijingaisuanbiao |
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liu、qitadexiangyingqiantibiaoming |
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松江區就業的有助于重點通常主要職責
1、gongsianpaituijinbenzhuchengquyunzuolinengyuangongxianganquanjianguangongxuezuo。zhucezhao、tuigongdengjibubeiantongguoshouxu🅠hegerendedangananquanjianguanhuoshiyunzuozhegerendexiangguanxinxiweihu🔥yubaoyangyunzuo，gongsianpaituijinyunzuolinengyuangongxiangdiaochafenxi；
2、zuzhijigoujijijinxingbenpianquwangluoxingyejiandanjieshaoyingwenzuoye。shiyongliurenꦆjiliangdanweidelaowugonghelaodongjiuyezhezhaodeshiyehechazuoye，shoujizhenglihegengxinkongganggerenduanxin，tigaoshiyegerenduanxinchaxunxitongfuwubaozhang，dapeigongqiuguanxiliangfanggerenduanxin，jijijinxingdezhuanyeshiyeyuanwangluoxingyejiandanjieshaoyingwenzuoye；
3、chuanglizhuanmenzhiweijiaoseyindaoyuanrencaiduiwu，jijikaizhanyoujingzhunxingzhishixingdezhiweijiaoseyindao，weiyingpingongzuozhedazaoxingqinghuatiexinfu♑wu，yindaojinxingzhiweijiaosepeixunke；
4、weihubenquneiwuyerenwendingbangong。zhuyaofuzerenrenguanliwuyerenwendingcaishuiweihubangong，duiwuyerenwendingjijin、qihuo、xianhuo、weipanyongdaozhuangkuanglaijinxingzhuizongdingweihefudao；zhuyaofuzerenrenguanlirendingwuyerenchengyuandedaowuyerenwendingdeshixianheyaoqiu，zhuyaofuzerenrenguanliwuyerenwendingshiyudebaobei、zhuxiaohebofu，zhuyaofuzerenrenguanlidedaowuyerenwendingdegexinxichaxunshishuban𒁃gongdeng；
5、jitiguancheluoshibenshequtouzimianfeizhidaoyewuzuoye。chengdangfeiheligongzuolijitiyucishanhuodongxinggongzuolijitideweihu，zuzhixiediaoheguancheluoshigeleitouziyouhuijianmianzhengcejiedu；chengdangtouzizixuntiexinfuwukeyiꦫfuchi、touzikechengpeixun♍、touzitourongzikeyifuchi、touzixinxinyewu；
6、guanlibenzhenqudaxueshengbiyeshengchuqushangbanchilirenshudedaxueshengbiyeshengchuqushangbandanbaogangwei，daxueshengbiyeshengchuqushang💦ban💧chilirenshuderenzhun，daxueshengbiyeshengchuqushangbanchilirenshuzijidegerenziliaodegeshigeyangyunying；
7、zhuguanlaihucongshirenxiediaoxingjiuyechuangyehechahe《wuhanshiruzhuzheng》detijiaoshenqingzhidaoyijianbenzhigongzuo；
8、kaizhangugonggongsizhaodaitihucongyeshirenqunrenqundegugongjieqia、luquhetuigongbeianxinxi；jinxingdui🌳laihucongyeshirenqunrenqundewangluowangluozhiyeshuoming、wang🦩luowangluozhiyejianchazhidao；
9、geichujingwaideyuan（guowairen、taigangaoyuan、qiaomin）debiyeshengjiuyechuangye🎶zheng、hemingzhengdegengbian、zanhuanhenianjiandejinrongyewubulian；geichubiyeshengjiuyechuangyezheng、hemingzhengdegeng♛bian、zanhuanhenianjianjinrongyewubudefankuichanpingerenxinxichaxunxitong；
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、chengdanzerenjutitongshujuxinxichulititongxingyejinengdeyanghu；
13、tijiaolingdaoxingyejiaobandemouxieyewu。
松江區就業形勢提高平臺結構使用
松江區就業促進中心內設8個內設機構，包括：
（一）辦事處室
（二）財務工作科
（san）jingyingjianchazhidaoke
（四）待業穩定科
（wu）zhiyejinengjieshaoshuke
（六）角色教學科
（qi）laihuderenyuanjiuyechuangyeke
（八）資訊處理科
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形容詞解釋清楚 |
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（yi）shouyaodejieyugaisuan：shiqujigaisuanguanlizhebumenjilishugaisuanfangweishouyaobaozhangqiqiyechangꦗjianyunzuo、zuohaociwaishenghuozhongyunxingmubiaorenwueryusuanbianzhideyiniandushouyaodejieyufangan，fen💎weigongzuoyuanzhuanxiangzijinhegongyongsheshizhuanxiangzijinduotaifen。
（er）degongzuoshouzhigaigusuan：shiqujigaigusuanjinglizhulizhinengbumenjisuozaigaigusuandedanweiweitijiaorenshibumendegongzuomeirirenwu、shiyeshangdejinbudefangxianghuozhengfubujinbucelve、xiangguandefangxiang，📖zaigenbenshouzhizhishangshiyebiandecaizhengniandushouzhijihua。
（san）“sangong”jinfeikaizhi：shiyuqujicaizhengjujuyoujinfeikaizhilingbodelianxidezhinengbumenjiqichengyuangongchenggongchengyusuanbumenyingyongqujicaizhengjujubofupeibeihaodeyingongchujing（jing）fei、yingongguojiayingongjiedaijieshichexingoujiyunzuofei、yingongjieshifei。danqizhong：yingongchujing（jing）feizuijutiౠdepeibeihaoxingzhengjiguanjichengyuangongchenggongchengyusuanbumenyuandeguojijiamenglianluo、zaihaiqudaoqiatanhui、jingneiwaixuexipeixunjiaoyuyanxiubandengdeguojilvfei、zaimeiguochengqujiangonggongzuchefei、sushefei、shanshifeifei、xuexipeixunjiaoyufei、gongzafeidengkaizhi；yingongjieshifeizuijutidepeibeihaoquanguoxingzhuanzhuchumohuiyi、guojiazaihaizhengcexitongwenjiandiaoyanzu、zichabaogaojianchabaogaoxiangyingwaishituanzujieshilianluodengjixuzhixingyingonghuoshishiqudaobixusushefei、gonggongzuchefei、shanshifeifeidengkaizhi；yingongguojiayingongjiedaijieshichexingoujiyunzuofeizuijutidepeibeihaobianzhidegongzuoneiyingongcichedefeijiu🌱gengxinhuandai，xiangyingyingyongyupeibeihaoquyuneiyingongjingchangchucha、yingongxitongwenjiangenghuan、meitiandedegongzuoshishidengbixuyingongguojiayingongjiedaijieshicheranjifei、xiubufei、guozhanguoqiaomixianfei、anquanfeidengkaizhi。
（si）jiguanxingyezhengfubumengongzuofeiyong：zhizhengfubumenzhengfubumenhegenjuyingongyuanfacaozuodexingyezhengfubumenyongpingchanggonggongxinxifeiyongyusuanꦿcaizheng🀅xingshenpizuzhidechangguifeiyongzhongdepingchanggongyongsheshifeiyongfeiyong。
（wu）……：zhi……。
2020年松江區工作加快中心局預算表編寫闡明
♛; &♎nbsp;
2020年，本單位預算支出總額為76🌟69.31萬元，其ꦛ中：財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. “公共就業服務和職業技能鑒定機構”🍷科目1840.26萬元，主要用于用于基本支出以及松江區就業促♕進服務管理平臺等建設。
2. “事業單位離退休”科目8.7萬元，主要用于退休人員的福利及退休人員的活動經費等。
3. “機關事業單位基本養老保險繳費支出”科目181.17萬元，主要用于繳納在職職工的社會保險如養🏅老金、失業金、殘保金等。
4. “機關事業單位職業年金繳費支出”科目90.59萬元，主要用于繳納在職人員職工職業年金使用。
5. “就業創業服務補貼”科目189.5萬元，主要用于創業主題活動、項目落地補貼等。
6. “其他就業補助支出”科目3672.26萬元，主要用于就業開業創業補貼的各類項目支出。
7. “事業單位醫療”科目107.57萬元，主要用于繳納在職人員醫療保險基金。
8. “住房公積金”科目79.26萬元，主要用于繳納在職人員的住房公積金。
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2020年部門公司財務出入工程預算總表 |
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zhidingjianguanbumen：songjiangquzizhuchuangyetuidongzixunzhongxin |
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單位名稱：元 |
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本年度利潤 |
上年總支出 |
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項目 |
成本預算數 |
項目 |
決算數 |
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預估合計 |
幾乎其他支出 |
業務教育支出 |
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人數經費預算 |
共公費用 |
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一、不需要付款工資 |
61,693,067.31
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一、 |
shehuifazhananquanbaozhanghejiuyewentifeiyong |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. putonggonggongcaizhengyusuanzhouzhuanjin |
61,693,067.31
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二、 |
weishengjianduwendingqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. xiangguanbumenxingzhaijuan |
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三、 |
gongyufangyouxiaobaozhangleshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、自己事業薪水 |
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san、shiyejicengdanweijingyingzheshourulaiyuan |
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四、另一薪資收入 |
15,000,000.00 |
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收錄總金額 |
76,693,067.31 |
付出總額 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenbumengongzishourufeiyong7669.31wanduo♔，bibennianjidajianshao665.14.wanmeiyuan，zengduo7.98%，yibanyinsushihuiyinweizhuanxiangduchajieyudesuoduan；jieyujuesuan7669.31laiwan，bishangyinianjidajianshao665.14wankuairenminbi，yizhi7.98%，yibanyuanyoushiyincizhuanxiangzhengzhibochudesuojian。 |
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2020年標準凈收入費用預算總表 |
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bianzhigongzuokeshi：songjiangqujiuyeqianjingqudongzhong |
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標準：元 |
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的項目 |
創收概預算 |
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xitongzhongleikechenghekemubianxiedaima |
gongzuoxifenhuijikemufenlei |
加總 |
財政支出補貼款工資 |
參公利潤 |
教育事業計量單位 |
的凈收入 |
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類 |
款 |
項 |
運營工資 |
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208 |
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shehuicunzaibaohuhejiuyewentijiaoyuzhichu |
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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rengongrenlishichangheshijie debaozhangdeguanligongzuo |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
11 |
gonggongxinggongzuofuwuguanlihezhuanzhijinengdengjiqiandingqiye |
18,402,640.25 |
18,402,640.25 |
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0.00 |
|
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208 |
05 |
|
xingzhengguanlishiyeqishiyebianyiyangfeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
chuangyejicengdanweilitiqiantuixiu |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyejigoushouyaoyanglaoyuanrenshenxianwangshangjiaofeifeiyong |
1,811,676.86 |
1,811,676.86 |
|
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0.00 |
|
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|
208 |
05 |
06 |
bumenshiyeyuanxiaogangweinianjinjiaonajiaoyuzhichu |
905,838.43 |
905,838.43 |
|
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0.00 |
|
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|
208 |
07 |
|
就業率補助金 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
zeyewangluochuangyegongzuobutiefei |
1,895,000.00 |
1,895,000.00 |
|
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0.00 |
|
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208 |
07 |
99 |
dejiuyechuangyebutieshouruzhichu |
51,722,600.00 |
36,722,600.00 |
|
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15,000,000.00 |
|
|
|
210 |
|
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gengjiankanggengjiankangjingfeizhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
|
xingzhengjiguanshiyebumenzhenliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
工作組織醫學 |
1,075,683.14 |
1,075,683.14 |
|
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0.00 |
|
|
|
221 |
|
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房間安全保障撥出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
|
房間改革創新花費 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
01 |
個人個人公積金貸款 |
792,608.63 |
792,608.63 |
|
|
0.00 |
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累計 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：xingyeyouchenggongzishouyiyuxingyeyouchengyuanxiaojingyingguanligongzishouyiqingshoudonglurubingxiufujiazongedu |
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2020年部門撥出預決算總表 |
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bianzhishubumenguanli：songjiangqujiuyejihuituidongjigou |
企業：元 |
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業務 |
經費支出預算表 |
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shiyonggongnengleibietimushangpinbianhao |
xingnengleixingzhuanyekemuyingwenmingcheng |
合計數 |
通常開支 |
的項目收支 |
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類 |
款 |
項 |
|
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|
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208 |
|
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shenghuobaoxianhechuqushangbanjiaoyuzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
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|
208 |
01 |
|
renlichengbenziyuanyingwenhefazhanquebaoguanligongzuogonggongshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongyongjiuyexingshifuwuxinghewangluozhiyezhuanyejinengjiandingjielunyiyuan |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeshangjigouyiyangtiannianfuchu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
人事企單位離辭職 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumengongzuobiaozhunchabuduogerenyanglaobaoxianxingyebaoxianxingyejiaonahuafei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguangongzuodanweimingchengzhiyexuanzenianjinjiaofeiqitazhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
找工作補貼政策 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyezizhuchuangye，zizhuchuangye，tigongfuwubutiebiaozhun |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
biederencaixuqiubuzhukuanhuafei |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
weishengxuejiankangdeshouruzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeyuanxiaoyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
人事方醫療保障 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
住宅房保險教育支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房產改革方案撥出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
合計數 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年基層單位財政支出審批開支預決算總表 |
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|
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zhizaoxiangguanbumen：songjiangqudaxueshengjiuyekeyidanhuajidi |
|
|
標準：元 |
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|
|
財政性付款收入水平 |
國庫審批性支出 |
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|||||
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|
好項目 |
預決算數 |
品牌 |
合計數 |
普通公益性概預算 |
xiangguanbumenxingzhaiquanfeiyongyusuan |
|
|
|
|
yi、yibandegongyixingchengbenyusuanbenjin |
61,693,067.31 |
一、 |
fazhanfuwuhezhuanyejiaoyuhuafei |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、zhengfuxingxingsimujijin |
|
二、 |
衛生監督衛生總支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
fangjianbaozhangjizhiqitazhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
收入來源總結 |
61,693,067.31
|
開支累計 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
||||||
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|
|
|
2020年政府部門常見公用預決算結余功能模塊分類管理預決算表 |
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bianxiebumen：songjiangquqiuyecuijingongsi |
廠家：元 |
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|||||
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該項目 |
tongchangqingkuanggongtonggaisuanhuafei |
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|||||
|
|
tediandengjifenleikechenghekemudaima |
mokuaifenleiguanlikemubiaogongsimingcheng |
自動求和 |
基本的經費支出 |
好項目總支出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaobaozhangcuoshihezhuanyejiaoyubochu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
rengongchengbenziyuanheshehuizhongbaozhangcuoshijingyingshiqing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggonggongnengbiyeshengjiuyegongnenghejiaosenengliqiandingzuzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
zhengfubumengongzuoqishiyebianzhiyiyangfeiyongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
gongzuoqixingzhengdanweilicizhi |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyedanweiqishiyeqiyedanweichabuduoguanyuyanglaodichanyanglaobaozhangjiaofeijingfeizhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengqiyegongzuoqiyewangluozhiyenianjinjiaokuanzongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業問題補助金 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
gongzuochuangyefuwuzhiliangbutiekuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qiyujiuyexingshibutieshenqingshuzongzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
jiankangbaojianjiankangbaojianshouzhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyexingjiguandanweiyiyao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性企業單位醫院 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
fangchanbaozhangjizhishouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
juzhufanggaigedeshizhibochu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
加總 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
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|
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|
|
2020年公司的鎮政府性基金、期貨、現貨、微盤估算收入支出特點分為估算表 |
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|
|
bianzhishujianguanbumen：songjiangqurencaixuqiuyouliyuzixunzhongxin |
院校：元 |
|
|||||
|
|
項目流程 |
zhengfuxingxingzhaiquanjuesuanfuchu |
|
|||||
|
|
gongzuodengjifenleijigehuijikemubiaoshihao |
mokuaidengjifenleikechengmingzidaquan |
累計數 |
基本性總支出 |
該項目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
累計 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
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|
|
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|
|
2020年工作單位一半共同工程工程決算通常費用部們工程工程決算區域經濟種類工程工程決算表 |
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|
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bianzhigongzuozhinengbumen：songjiangquchuqushangbantigaowangzhanzhu |
的單位：元 |
|
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|
|
該項目 |
pubiangongtonggaisuanchabuduobochu |
|
||||
|
|
jingjishihuizongleikemushangpindaima |
shichangjingjifenweikemubimingming |
合計數 |
人工專項經費 |
公用設施勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪特權開支 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
總體很大打工族薪資 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
國家補貼國家補貼 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
餐費補助款費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
績效評價基本工資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanshiyexinxingyejihuyiyangrenshenxianjiaofei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職位年金交費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhuanzhijibendeyiliaoqixiebaoxianxingyejiaofei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
某些社會化擔保交款 |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
住宅房公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
mouxiegongzishourufulijinjingfeizhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
deshangpinhedefuwuxingzhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公室費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
手續期費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
郵電通信費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業公司經營費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
交通費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
搶修（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
工作會費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
教育培訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務歡迎歡迎費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務費費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
申請業務流程費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
商會預備費 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
副利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
qitadeshangpinzhongleiheyewubochu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duigerendehedejiatingdejingjibutie |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
日子補帖 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduirenherenjiadejingjibutiejiaoyuzhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資本性其他支出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
企業辦公機器購進 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
wentiwifiwangluojiruanjianxiazaigourutisheng |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對單位補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
同一對企業主補帖 |
0.00 |
0.00 |
0.00 |
|
|
|
累計 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
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|
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|
|
|
|
|
2020年計量單位“三公”專項專項經費和危險機關作業專項專項經費決算表 |
|
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bianzhidanweibumen：songjiangqujiuyechuangyezengqiangfuwuzhongxin |
|
計量單位:百萬元 |
|
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|
|
2020nian“sangong”zhuanxiangzijincaizhengyusuanshu |
2020nianzhengfujiguanshiyongfeiyongchengbenyusuanshu |
|
|||||
|
|
累計 |
因公出境(境)費 |
國家公務接代費 |
gongwujiedaigongwuchezhibanjizuoyefei |
|
|||
|
|
小計 |
添置費 |
電腦運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
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|
|
|
|
|
|
|
|
|
|
各種相關的情況表明
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、xingzhengdanweixingshiyubeifeixiangmuyusuan
benqiyesanjuqinganshuzhiguancaozuozhuanxiangzijin
三、縣政府進貨
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、政府采購工程預算🐻0萬元、政府采購服務預算149.15萬元。
2020年本部門面向中小企業預留🌺政府采購項目預算金額179.15萬元，其中，預留給小型和微型企業的✅政府采購項目預算為179.15萬元。
si、jixiaokaoheduifangshezhichengqingkuangxia
2020年度，本單位編報績效目標的項目共3個，涉及項目預算資:5361.76萬元。
|
|
附大型項目認定表： |
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|
松江區求業加快中間公開服務管理功能構建補貼政策工程項目預備費原因詳細說明 |
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一、的項目現狀分析 weiraozhuquwei、zhengfujiguan“yiweifangxiang、sanzhongshiqing”zhanlvejueceanpai，duijiao g60 kechuangzoulanggoujian，jianhuazhuanxingshengjixingchuangligongsishengtaijiankangquyu，shengxingzhuanxingshengjixingchuangligongsicelveshichangjizhi，chongcizhuanxingshengjixingchuangligongsikuaisufazhanduanban，huifazhuanxing🅰shengjixingchuangligongsizhongguoshichangqiannengjifa，xitongweihuchuqushangbanqingshianquanbuwendingxing，jiang“shanghaidazhongchuangligongsi、wanzhongzhuanxingshengjixing”yinxianggenghao tiaojian、zuigaoweidu、shenyidiandibu，qudongzuigaozhilianggengyoulichuqushangban，shizhongweichizhongguoshichanganquanbuwendingxing。 |
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er、xiangmulixiangfalvyiju |
|||
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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、zhixingfalvzhuti |
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gejiezhenshequnshiwuchulijieanfuwupeixunzixun⛄zhu、quzizhuchuangyezengjinzixunzhu、juyouguanyewuliangyiyuankeshihejucaifuduizhanggongzuoguanlizixunzhuquedingzhuantiziyuanpingdingzhongbiaozhunyaoqiushixianfenleipingdingzhong |
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si、kuaisuzhixingjihuafangan |
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yi、daikuanshenhejutiliucheng （yi）youjiezhenshequnshiwuxingjieanfuwudezhongjianjiean。 1.ruxianjinbutieyoujiezhenjuweihuigonggongshiwulianhexinlian，lianhexindeyun༺zhuanrengongheguanlirenyingcongyanbahaoheshenguan，heshenshihehouxiegongzuofanganxianjinbutiegongsidaikuanshenpibiaohexiangguangongsishenpifujiacailiaoxiang𝓡qugongzuocujinhuihexinxiangyingdeyewuyuanchushixitongchanshugongsishenpi； 2.quxueshengjiuyededeqianjingcushihexinhecha。quxueshengjiuyededeqianjingcushihexinzhongyaoxingyiyuanzhinengbumenguojiyewujingbanren、suoyiyiyuanzhinengbumenchengdanren、hexindangzushujikechangduijiexianchengbaodeshiyongdaxingxiangmuhezhongyaoxingziliaoquedingfenjiguanlixitonghecha，hechabingjingxueshengjiuyededeqianjingcushihexinbanzi“sanzhongerda”gong🦂zuohuiyantaohoubaojugongsicaiwuzhifuguanlixitonghexin、juxueshengjiuyededeqianjingkequedingyushenhefucha； 3.jucaiwubujiesuanfangshifangfafuwuzhongxin、juxueshengjiuyekeyushenhefucha。 4✤.jurenshibumenbanzihuixiaozureyilaiguanjian。jujinrongqingsuanzhilizhu、jujiuyechuangyelvkeyushenhefushenkeඣyitongguohou，youqujiuyechuangyelvtigaozhuweidajiazongjiebaojurenshibumen banzi“shenmeshisidaerda”duomeitijitixingxiaozureyilaiguanjian； 5.qurencaixuqiuqudongjidifuzerenqianpi。juxingzhengshiwubanziyantaohuiguanjianhouyouqurencaixuqiuqudongjidifuzerenqianpibofu。 （er）youjidiyewuliangmeirongkesuishiyewubanli。 1.rubenjinbutiebiaozhunyouquzhuanyejiaoyujihuiqudongjidiguanlianyiyuanyiyuanmeirongkezhijianjiean，෴guanlianyiyuanyiyuanmeirongkeyewuyuanjingbanren、suozaiweizhiyiyuanyiyuanmeirongkequanquanrenyuan、ji🌟difengongbangongshizhurenduijiecunlibaodeshenqingbiaopinpaiheguanlianshujucaiqufenjifenleiheyan，heyanbingjingzhuanyejiaoyujihuiqudongjidibanzi“sizhongquanhong”jiaohutantaohoubaojugongsicaiwuduizhangzhilijidi、juzhuanyejiaoyujihuikecaiquyushenheshenhe； 2.jucaishuijiezhangjianguanfuwuzhongxin、jujiuyewentikeyushenhequeren。 3.jurenshibumenbanzihuitanlunjuexin。juqiancaijiezhangguan🃏kongzixunjidi、jubiyeshengqiuyekeyushenhezaicishenheyonghou，youqubiyeshengqiuyetuidongzixunjidiguizhengshulibaojurenshibumen 🌌banzi“shenmeshisidaerda”dahuiqunzhongxingtanlunjuexin； 4.quqiuyeyouliyujigouyishengqianpi。juxingzhengguanlibanzihuiyipingbanqujueyuhouyouquqiuyeyouliyujigouyishengqianpibofu。
四、審計資源 （一）允許性觀察 youxiaodexingzhenduanzhiduishenqingzhuandingjinededexiangmushifouxuyaoshihezhengcexingguifanbibeitiaojianhehuanjiecaiquduchazhenduan。chuduipifuhuanjiecaiqurichangshenghuozhenduanwai，meidingqi𝕴duiquzhaogongzuozhuandingjinezongzhichupaimingjiuqianshidechangjiahuorenge，yaonenggou🐼 shouji hechahuoshidikaochazhenduandexingshicaiquduchazhenduan。 （er）heguiguanlixingzhenduan zhengguixingjianchayijiduizichazijiubutiefeigaixiangmusongshenshihoudingdian、ziliaotianxie、songshenguifanbiaozhundengzhuangtaishiyonghedui。 1.shilianjiedian：duibuzhujingongchengsongshendeshilianjiediantongguoheshi，baohanzixunruanjianxitongneisongshen、wenshudecailiaodesongshenshi。 2.caizhibaokao：duitiebuchuangyexiangmudecaizhitijiaojingqueduxinglaichayan，xuqiubiaoshiguize：shiyongdezhidingbiaoshi，yizhaoguidingshenqingbiaogeshixuqiuwanhaotijiao；xieziguize🐻：mojiqingxikejian，wucuozibiezi，leijietijiaoguize，buzhunxutugai；qianzhangguize：yizhaoguidingshenqingbiaogeshixuqiujueduiqianzhangjingqueduqingxikejian。 3.songshenbiaozhunyuanze：duibutiefeikuantouzigongzuosongshenyongliaobiaozhunyuanzexingshiyongshencha，rangyongliaoyouxuxing：anbutiefeikuantouzigongzuoderanggeiyujihusuoyoubaomingxuyaodeyouguan126youjianhetong；songshenbiaozhunyuanze：koutouyongliaoshiyongdangancunfangdaihuowenjianxiazaijiadeng，ไbaochisongshenyongliaolvtuzhongjiezhonglou。 （三）合理性排查 zuiwanzhengxingjianchashuyuduitieburenqunxuke、tiebuqixianneiheyan、tiebudaecesuan、tiebunenglishenchadengzhengzhuangshiyongheyan。 1.butiewutixuke：duibutiehaoxiangmugongsishenqingrenqundehukou、shijian、renqunleimudengjibenshangguanjianzuochayan。 2.buzhujindaikuanshixiaohesuan：duibuzhujindaikuanshixiaoyubuzhujinfeiyongxiangxiangpeideqingkuangfashengzuodiaocha。 3.buzhufeijiagehesuan：duibuzhufeikeliuliangyubuzhufeijiageduiyinghaodeqingkuangxiaqujihe。 4.shichangxukebiaozhunjihe：duishenqingbanlijiujikuandemingquemubiaoyoumeiyoutiehejiujikuanshichangxukebiaozhunshixingjihe。 五、擔責起訴 ℱzichazijiuxiangmuzijinchushengongzuoshiguzhuizefenyuanmengongzuoshiguheyigetigongzuoshigusanlei。youguanxibumengongzuoshiguhuaweijiezhen、juyouguanximeirongke、quzhaogongzuotigaozhongyouguanximeirongkejixiaopingjiakaohebanfafangankaohebanfafanganxiangmu。yigetigongzuo🐻shigu，binganzhao《songjiangquzhaogongzuotigaozhonggongsiyuangongyigetijixiaopingjiakaohebanfafangankaohebanfafanganpingfenbiaobiaozhun》xiada。 六、另一個 xiangduizichazijiudezijinyijifeiyongdeshiyong，heshijutibuzouruganjuemaobing，yinggaibunengxiangshangjigebumengebumenhuibaohui。
|
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wu、tuijinzhouqixing |
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2020年1月1日-2020年12月31日 |
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liu、dangnianducaizhengyusuananpaihao |
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項目當年度預算金額7347200元。 |
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（qizhongbaokuozongguanjian、disijiduguanjian、chaijieguanjiandeng，dagaijianbiaogegeshi） |
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廣州市財政部門支出費用內容績效考評要求 |
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(2020年 ) |
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|
建設項目種類 |
tongyongjingzhunfuwuzhuanyenenglishigongzhengfubutie |
|||
|
項目總方向 |
jinkouquwei、quyizhengfu“yiweimubiaozhi、liudacuoshi”qiyezhanlvegoujian，jiju g60 kechuangzoulangfazhanjinbu，youhuawangluoduoyuanhuagongsishengtaijiankangdehuanjing，jinxingqianghuaduoyuanhuagongsiyouhuizhengceshichangjunheng，chongciduoyuanhuagongsifazhanjinbunanti，huifashifangduoyuanhuagongsishehuigejieshenghuojifaqianneng，weihubaoyangdaxueshengzeyetaishizuodaobuwendingxing，jiang“qunzhonggongsi、wanzhongduoyuanhua”tuishangbudadefanwei、gengjiagaofangmian、yueshenqingkuang，keyidanhuagengjiagaodepinzhigengchedidedaxueshengzeye，zuodaoshehuige🐻jie😼shenghuozuodaobuwendingxing。 |
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本年效績最終目標 |
yijushirengongrenlinengyuanhefazhanfuwujutuiguanghequweiquzhengcexingteshuyaoqiu，tuijinguojiadegengduojiasuzeyedewentitouzizhongchuanggongzuodecelvetuiguang，shizhongruyizeyedewentishouxuanfazhanzhanlve、shizhongruyitouzizhongchuangdailaizeyedewentizaichengbenqiyeqiyezhanlveqiyezhuan༒huafazhanzhongtuidongzeyedewentiqiyeqiyezhanlveqiyezhuanhuafazhan，🦩yizeyedewentiqiyeqiyezhanlveqiyezhuanhuafazhanweichichengbenqiyeqiyezhanlveqiyezhuanhuafazhan，jiasulaodongzeyezhetuidonggengyoujijizhudong、gengdachanpindezeyedewenti，jiaqiangzuzhilingdaosongjiangzongtijingjizeyedewentixinxingshibaochiwendingkediao，jiaqiangzuzhilingdaogezhongzeyedewentitouzizhongchuangyinsushunlijinxingchenggongwancheng。 |
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分解的關鍵 |
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|
特級招生指標 |
特殊指標英文 |
二級的指標 |
技術指標目的值 |
|
|
產出量工作目標 |
量關鍵 |
cishanxingzhaochengxinxihuiniandujihuachenggonglv |
100% |
|
|
zhongxiaoyuanjiuyedezizhuchuangyezhidianzhanbuzhufeixiangmutijiaolv |
100% |
|||
|
jiuyewentixingshiquyuhezuopingtaiduijiannanzhuanyerenyuanjiuyewentixingshiqianglietuijianjifuwu |
100% |
|||
|
daiyejianshiqidanweigongzuoshangbutiezhengceshejishunliwanchenglv |
100% |
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|
質量水平任務 |
naxiangbutielingquzhunquewuwulv |
100% |
||
|
實效夢想 |
yixiangbutiekuanshenqingkuaisulv |
100% |
||
|
社會的效用個人目標 |
擇業率倍增率 |
≥0 |
||
|
可連續目的 |
changjiudeguanliguanlizhiwanshanxing |
建全 |
||
|
jizhihuajingyingguanlizhizhidingyouxiaoguoxing |
效果 |
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|
決定力學習目標 |
不錯度總體目標 |
補貼款另一半理想度 |
85% |
|
|
松江區工作率加快管理中心工作率補助金樓盤勞務費時候解釋 |
|
|
|
yi、dingmufazhanlicheng |
|
yangezhixingfazhanzhongguojiaguangantigaoxueshengjiuyewentizaijiuyewentigongzuozhongdejuecefenxituijinanpai，weichixueshengjiuyewentishouxianshichangcelvedingwei，jinjinweiraoquwei、shizhengfuxing“dezhi🎃biao、sizhongchuangxinjucuo”shichangcelvedingweituijinanpai，jiju g60 kechuangzoukuojianmei，shengjiyouhuazeyechuangyeshuishouzhengceshineihuanjing，weihuyubaoyangzeyechuangyexingshianquanwending，keyidanhualaodonggaizaozhewanchengshifenduofangmian、gengqiangxingnengdezeyechuangye。 |
|
er、xiangmushenbaoyiyi |
|
《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【ꦛ2017】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、kaizhanfang |
|
gejiezhenpianqugonggongshiwujieanfuwudezixunhexinju、qujiuyejihuicujinhuizixunhexinju、jugezhongxiangguanbaoxianyewuyiwukehejugongsi🤪caiwujiesuanfangshikongzhizixunhexinjuzunzhaozhuanyeqiancaishenhexuyaoduiqijinxingfenjiguanlishenhe |
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si、jutifanganfanwenzenmexie |
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一、審批制方案 （yi）youjiezhenpingtaishiqingjieantiexinfuwufuwuzhanjiean。 1.ruziyuanbutieyoujiezhenjiedaojinrongyewushenlihexinshenli，shenlihexinꩵdegongzuoderenshihechengjierenyingyaoyangebahaoshenheguan，shenhehegezhengshuhouxiezhuanmenziyuanbutiebaokaobiaoheguanyu baokaofushupinziliaoxiangqubiyeshengjiuyejiasuhexinshejidaodejinrongyewuchushiruxianbaokao； 2.quchuqushangbanjihuicushizhongdianshencha。quchuqushangbanjihuicushizhongdiangezhongzhongyaoxingyiwukegongzuojingbanren、cunzaiyiwukeyoudandangren、zhongdianzhuzhuafuzerenduijiezhenzishangbaodeshenqingbiaohuodonghegezhongzhongyaoxingziliaokaishijibiehuafenshencha，shenchabingjingchuqushangbanjihuicushizhongdianbanzi🍎“shenmeshisidaquanhong”shangwuhuiyitaolungaohoubaojucaiwubuduizhangfuwuguanlizhongdian、juchuqushangbanjihuikekaishiyushenhefushen； 3.jujinrongduizhangzhilijidi、jubiyeshengjiuyekeyushenhezaicishenhe。 4.juzheng🏅fubumenguanligongzuobanzihuiyantaohuierding。juzijinqingsuanguanligongzuozhongxin、judaxueshengzeyekeyushenhequerenyijuhou，youqudaxueshengzeyezengqiangzhongxinzhengliyilanbaojuzhengfubumenguanligongzuo 🐼 banzi“sizhongyige”huiyipingbanjitixingyantaohuierding； 5.quzeyetigaowangzhanjigouzhuzhuqianpi。juzhengfubumenbanziduomeitiguanjianhouyouquzeyetigaowangzhanjigouzhuzhuqianpibofu。 （er）youzhongyewuliuchengbumensuibianshouan。 1.ruzhouzhuanjinbuzhufeiyouqubiyeshengjiuyejihuijihuiliyuhuixuexiaojuyouguandemeirongkejianjieyewubumenbanli，youguandeꦜmeirongkeyewubumenjingbanren、shishenmemeirongkequanquanfaren、xuexiaojuzhuzhuazhurenweiyuanduijiezhenlibaodegerenshenqingdaxingxiangmuheyouguandezhiliaolaijibiehuafenshenhe，shenhebingjingbiyeshengjiuyejihuijihuiliyuhuixuexiaojubanzi“sanzhongzhengge”shangwuhuiyitanhuahoubaojucaiwu✅buduizhangguankongxuexiaoju、jubiyeshengjiuyejihuijihuikelaiyushenhequeren； 2.jugongsicaiwuhuikuanweihuxinzhong、juzizhuchuangyekeyushenhefucha。 3.jucaizhengbumenbanzihuizhuantizuotanhuipanduan。jujinronghuikuandeguanlifuwuzhongxinde、juzeyekeyushenhehechanenggouhou，youquzeyedaidongfuwuzhongxindeguizhiyilanbiaobaojucaizhengbumen banzi“shuangzhongzhongyao ”🤪shangwuhuiyituanduizhuantizuotanhuipanduan； 4.💛qurencaixuqiu💃qianjingliyuguanlizixunzhongxinbangongshizhurenqianpi。juxingzhengguanlibanzilihuiqujueyuhouyouqurencaixuqiuqianjingliyuguanlizixunzhongxinbangongshizhurenqianpibofu。
四、復核游戲內容 （yi）helixingjinxingjiancha hefahuaxingjiancezhiduixueshengshenqingduchatongzhichengbendexiangmushifouxuyaobaohanxianxingzhengcefaguizhuangtaihehuanjiekaishizhiliang🍃yuanchengjiankongjiance。chuduishenpigongyiliuchenghuanjiekaishirichangrenwujiancewai，dingqi、bannianduduiqujiuyewentiduchatongzhichengbenqitazhichuzi🍸ranpaimingqianshidegongsidehuoren，yaonenggoubangongdianhuachoucehuoxiandijiancedefangshikaishizhiliangyuanchengjiankongjiance。 （er）heguiguanlixingjianchabaogao neikongxingquanmianjianchabaohanduizhuantibutiezhengceyewusongshenshiduandian、bancaitianxie、songshenguidingdengshiqingduiqijinxingchushen。 1.shijianduandian：duibuzhujinyewusongshendeshijianduandianquedinghedui，shizhigerenxinximoshineisongshen、koutouyongliaodesongshenshijian。 2.wuliaotianbaozhiyuan：duibutie🅷kuangongzuodewuliaolurugengzhunxinglaijinxingchahe，defuheshuaqiubiaoshijishu♏biaozhunhuabiaozhun：liyongyizhixingbiaoshi，quedingshenqingbiaodefuheshuaqiuwanchengluru；yingwenshuxiejishubiaozhunhuabiaozhun：bijiqingxi，wucuozibiezi，leijielurujishubiaozhunhuabiaozhun，bunenggoutugai；qianzhangjishubiaozhunhuabiaozhun：quedingshenqingbiaodefuheshuaqiu baozhangqianzhanggengzhunqingxi。 ✨3.songshenbiaozhunhuaqilaixing：duizhengfutiebuchanpinsongshenwenshubiaozhunhuaqilaixingxingjinxingshencha，biaozhunhuawenshujianquan：anzhengfutiebuchanpindebiaozhunhuazhanshi gegeshenqingxuyongdeyouguantupianfujianpingju；songshenbiaozhunhua൲qilaixing：shumianxingshiwenshuyunyongdianzidangandaihuowenshujiadeng，quebaoanquansongshenwenshuzhongtuchuqulou。 （三）更準性審核 weizhunxingqujianchashuyuduijiujikuanrenjianguan、jiujikuanshijianqixianhezhun、jiujikuanfeiyongyunsuan、jiujikuanshenghuotiaojianjianchadengqingxingqushenꦺheyuan。 1.jiujikuanfeiduixiangtupianzhunrutiaojian：duijiujikuanfeixiangmuliuchengshenqingxiangguanrenyuanguanlidehujieཧ、nianlingduan、xiangguanrenyuanguanlipinleidengyibanhuanjieshixinghe🌳dui。 2.butienianxianrending：duibutienianxianyubutieyuexianglianjiedetiaojianzuochufuhe。 3.jintiedeleijiehuansuan：duijintiewanrenciyujintiedeleijiexiangfuhedeqingkuangfashengzuojihe。 4.yunyingdedenengliheshi：duishenqingbiaobuzhudeshijideduixiangtupianshibushiyefuhebiaozhunbuzhuyunyingdedenenglilaiheshi。 五、責任狀追責 zhuanxiangzhengzhicaizhengzijintijiaoshenqingdefuzexinqisufenbumendefuzexinhewodefuzexinduozhongleixing。danweibumendefuzexinnaweijiezhen、juyouguanyuzhinengbumen、quxueshengbiyeshengjiuyeshidehexinyouguanyuzhinengbumenjixiaokaolvpingjiajianchadeneirong。wodefuzexin，binganzhao《songjiangquxueshengbiyeshengjiuyeshidehexinrenwojixiaokaoꦅlvpingjiajianchapingfen🉐biaozhunfangan》shixing。 六、同一 zheduiyuzichabaogaoxiangmuzijingejiamengfeicaiyong，heshideguocheng rufajuejianti，huanyingbunengxiangshangjilingdaozhengfubumenbaogao。
|
|
wu、quanmianshishizhouqishijian |
|
2020年1月1日-2020年12月31日 |
|
liu、quannianducaizhengyusuanzhiding |
|
項目當年度預算金額28222800元。 |
|
（shouluzongzhibiao、niandufangxiangzhibiao、fenlizhibiaodeng，mingquejianbiaogezhong） |
|
蘇州市財政總支出總支出業務績效評價最終目標 |
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|
|
|
(2020年 ) |
||||
|
內容命名 |
大學生就業補貼政策 |
|||
|
業務總工作目標 |
qiaodingxianzhengfuguangyuliyuzhuanyejiaoyuchuangyexingcaozuodejuecezhidingyanjiuanpai，jianchi൲buxiezhuanyejiaoyubixufangshi，zhongdianweiraoquwei、quxianzhengfu“lianggeyaoqiu、3gexincuoshi”fangshiyanjiuanpai，jujiao g60 kechuangloutikouxiangmujianshe，youhuatishengxueshengdaxueshengjiuyechuangyezhengcejiedufenwei，baoyangxueshengdaxueshengjiuyechuangyexingshiwendingxing，licugongzuozhegoujianxiangduichongfendi、gengkuaidezhiliangdexueshengdaxueshengjiuyechuangye。 |
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|
disijidukaohegerenmubiao |
yijushirencaiwangluoziyuanhefazhanyoujibenbaozhangjudebushuhequweiqucelvedebiaozhun，jianchishenmejijixiangshangdezeyewenticelve，jizhongzhongdianzeyewentixingwei，jinyibutigaozeyewentijianchazhidaohefuwujibenbaozhang，liliangzhashituijinzeyeℱwenticelvedetuixing，youjibenbaozhangcelveshou꧃yiyumin，weichisongjiangzhengtizeyewentijumianpingjingbihuan，weilequebaojixiangzeyewentizhibiaoyingwenshunlijinxingdadao。 |
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|
轉換指標 |
||||
|
一層的指標 |
二次指數 |
sanjizhiyezigezhengshuyinsu |
技術指標對方值 |
|
|
掉落目標值 |
總量任務 |
xueshengjiuyejianxirenshengfeijiujikuandasuanzuohaolv |
100% |
|
|
zhuanyejiaoyujianxidaijiaofeijintiejihuajieshulv |
100% |
|||
|
jiuyeqianjingjianxiqudechengxiaobutieguihuazuohaolv |
100% |
|||
|
nongfukuaxianshijiuyewentiweizhibutiegongzuoguihuadaoweilv |
100% |
|||
|
dalingnongfujiuyedeshebaoyibaobutiebiaozhunzhunbeishixianlv |
100% |
|||
|
dalingnongfukuazhenxueshengjiuyegangweigongzuozhizebutiebiaozhunxiangmuchenggongwanchenglv |
100% |
|||
|
dalingnongfulingqiaorencaixuqiuweizhijizuzhianpaishouhoufuwujiujikuan |
100% |
|||
|
xiaoyuanjieshupeixunshengchuqushangbanzhiyebuzhujinzhunbeishunliwanchenglv |
100% |
|||
|
buduandaiyeshaoniandaxueshengjiuyeweizhibuzhuyujichenggonglv |
100% |
|||
|
jingchangxiagangshaonianjiuyewentishehuibaoxianzhengfubutiejihuafanganjieshulv |
100% |
|||
|
fuxingjiedujiuyejihuizhinengbumenbutiefeijihuafanganyiwanchenglv |
100% |
|||
|
tudizhengshouyuangonglinghuojidongzizhuchuangyeshenzhenshebaobutiejihuashuwanbilv |
100% |
|||
|
xingzhengjiguantuigangyuangongniandujihuawangonglv |
100% |
|||
|
的質量最終目標 |
duliufangjiamengzongbudebuzhujinxiafazhunquexinglv |
100% |
||
|
實效受眾 |
meixiangbutiekuanfenfasuishilv |
100% |
||
|
市場成效對象 |
就業機會率上漲率 |
≥0 |
||
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xinbankechuanggongsiqiyeluqujiuyexingshiweizhibeizenglv |
≥0 |
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jiuyewentijianxiderencaichixushangzhanglv |
≥0 |
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nongfukuadijishijiuyexingshigongzhongchengchanglv |
≥0 |
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dalingnongfujiuyechuangyezengzhanglv |
≥0 |
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putonggaoxiaoshidebiyeshengjiuyelvyanchanglv |
≥0 |
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duanqishiyeleshaonianjiuyewentitigaolv |
≥0 |
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可定期目的 |
changxiaojizhiguanliguanlibanfaguanlibanfajianliwanshanxing |
建全 |
||
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jizhihuachulijizhixiadagenghaoxing |
能夠 |
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|
引響力階段目標 |
認可度指標 |
回報女朋友貼心度 |
85% |
|
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松江區就業的有利于中心局提供開張個人創業補助金該項目預備費情況下說明書 |
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yi、gongchengfenxi |
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tixianguoduzhiyushidebiyeshengjiuyetouzizheshangbandexingzhengjuecebushuanpai，jinshibuyouhuadiaozhengsongjiangqutouzizheshengtaijingguanzhouweihuanjing，tishengtouzizhezhengcexingzongxuqiu，gongketouzizhechengchang guanjianwenti，tuolitouzizheshejiaonengli，jiangsongjiangquguanzhongzizhuchuangxin、wanzhongtouzizheshangbanrongrudaxiefanweizhinei、zuigaojibenyaosu、henshen💞xiandu。 |
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er、xiangmuquelihelixing |
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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、shixingyiju |
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gejiezhenshequweishengshiqingshenpianquanfuwupingtai、quchuqushangbanyouzhuyupingtai🥃、jushejiyewulingyuyiwukehejushuiwujiezhangjingyingpingtairuguogenjuzhuanmenzijinliangheshiguifanyaoqiushiyongfenjiaheshi |
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si、zhidinggongzuofangan |
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一、預審過程 （yi）youjiezhentebiegonggongshiwuyewubanligongzuozhongyangyewubanli。 1.ruliudongxindaizijinjiujikuanyoujiezhentebieshiwuguanlilianxinzhongdelian，lianxinzhongdedegongzuoshanggongzuoyuanhequanquanfuzeyingjianchiyuanzeಌbahaochubushenheguan，chubushenheheshihouxiezhuanxiangjihualiudongxindaizijinjiujikuanzhucebiaoheguangyuzhucetupianfujianwenjianxiangqujiuyeqianjingjiakuaixinzhongdezhongyaoxingxingyemeirongkezhichuzhuce； 2.qudaxueshengqiuyelvwenticushianquanguanlizhongyangqueren。qudaxueshengqiuyelvwenticushianquanguanlizhongyangyouguanzhinengbumenyewulingyujingbanren、youshizhinengbumendanfuren、anquanguanlizhongyanganquanguan🔯lizhuguanduijiezhenzishangbaodeshiyonggongchengxiangmuhe🅠youguanxinxishishifendengjiqueren，querenbingjingdaxueshengqiuyelvwenticushianquanguanlizhongyangbanzi“sizhongquanhong”kuodahuiyiyantaohuihoubaojuqiancaijiezhanganquanguanlianquanguanlizhongyang、judaxueshengqiuyelvwentikeshishiyushenhequeren； 3.jucaifujiezhangguanligongzuozhongxinde、jujiuyejihuikeyushenhezaicishenhe。 4.juxingzhengguanlichubanzihuiyantaohuiyingxiang。jucaihuijiesuanfangshiguanlifangfajidi、jujiuyechuangyejihuikeyushenheshen🧸chapingjiehou，youqujiuyechuangyejihuituidongjididiaozhengguinabaojuxingzhengguanlichu banzi“shenmeshisidazhongda”gongzuohuizhengtiyantaohuiyingxiang； 5.qugongzuoyouzhuyuzhongjianjufuzerenqianpi。🤪juxingzhengbumenbanzidianshidianhuahuiyikaolvhouyouqugongzuoyouzhuyuzhongjianjufuzerenqianpibofu。 （er）youzhongjianbaoxianyewumeirongkejinxingyewubanli。 1.rudezijinbutiekuanyouquchuqushangbankeyidanhuazhongdiandianjuyouguanxichushijianjiejiean，youguanxichushiqudaojingbanren、suo🌜zaiweizhichushitigongren、zhongdiandianjuchulifuzerenduijiecunlibaodeqingqiuhuodongheyouguanxicaizhi zuohaofendengjishenpi，shenpibingjingchuqushangbankeyidanhuazhongdiandianjubanzi“shenmeshisidafuwai”huiyipingbantantaohoubaojucaiwugongzuofukuanchulizhongdiandianju、juchuqushangbankezuohaoyushenhefushen； 2.jucaiwugongzuojiezhangguanlixitongpingtai、jujiuyeqianjingkeyushenheshencha。 3.juxingzhengguanlibumenbanzihuijihuafanganerding。jucaiwubujiesuandande🌠guanlixinzhong、juzizhuchuangyekeyushenhefushenzaihou，youquzizhuchuangyequdongxinzhongzhenglifenleihuizongbaojuxingzhengꦏguanlibumen banzi“sizhong1ge”lihuiqunzhongxingjihuafanganerding； 4.quzizhuchuangyejiasuguanlixinzhongzhuzhuqianpi。juxingzhengsusongbanzihui📖yitongzhixuanzehouyouquzizhuchuangyejiasuguanlixinzhongzhuzhuqianpibofu。
四、審批方面 （yi）zhenshiliuliangxingguancha helixingxingchakanzhiduibanligongzuofangandingmuzichandedingmushifounenggoujubeishuishou🧸zhengceyaoqiutiaojianhegongyibuzouliuchenglaishiyongcanyuchakan。chuduishenpiquangongyibuzouliuchenglaishiyongchangguichakanwai，meidiyijiduduiquzhaogongzuogongzuofangandingmuzichanfuchudepaimingqianshidegongsihuowo，yaoquedinglianxijutifangfachayanhuoshididiaochachakandejutifangfalaishiyongcanyuchakan。 （二）合法合規查驗 heguiguanlixingjianchaqizhongbaokuoduigongzuofangantiebuxiangmusongshendeshijianjiedian、cailiaotianhao、songshenguichengdengzhuangkuangkaizhanhecha。 1.haoshiduandian：duibutiebiaozhunneirongsongshendehaoshiduandian꧑duiqijinxingfuhe，baohanduanxinxitongruanjianneisongshen、shumianchanpinchanpindesongshenhaoshi。 2.sucaishenbao：duitiebupinpaidesucaitianshangweizhunxingzuochujihe，dexuyaobiaoshizhengque：deshiyongyizhidebiaoshi，anzhuangexshujubiaogedexuyaoqiquantianshang；xiezizhengque：xiaozibiqingxin，wucuozibiezi，shouruetianshangzhengque，🌠butongyitugai；qianzhangzhengque：anzhuangexshujubiaogedexuyaodanbaoqianzhangweizhunqingxin。 3.songshenyuanze：duiguojiabutiebiaozhungongzuosongshenwuliaoyuanzexingqushenhe，qingqiuwuliaowanzheng：anguojiabutiebiaozhungongzuodeqingqiuzhan𓃲shi🦩yiqieshenpixuqiudeguanlianfuzhuhetong；songshenyuanze：yuyiwuliaoshiyongdanganziliaodaihuoxitonggenmuludeng，quebaoanquansongshenwuliaobantu.lou。 （三）確切性查驗 zuizhunxingchakanshejiduibuzhujinfeizhengcefeilingyibanshichangzhunru、buzhujinfeizhengcefeishoumingrenzheng、buzhujinfeizhengcefeixianesuanchu🔜、buzhujinfeizhengcefeishenghuotiaojianjihedengqingxingqurenzheng。 1.butiezhengceduifangshenpi：duibutiezhengcehaoxiangmushenqingbanlirenshidehu🎀koudengji、nianlingjieduan、renshileimudengjibenxingjibenyuanzezuodiaocha。 2.jiujikuanjinsusongshixiaoneihezhun：duijiujikuanjinsusongshixiaoneiyujiujikuanjinshouruexiangfuhedezhuangtaicaiqushenhe。 3.buzhufeibiaozhunshuiehuansuan：duibuzhufeibiaozhunkeliuliangyubuzhufeibiaozhunshuiexiangshihedezhengzhuangjinxingjiancha。 4.shenpijutiqingkuangzhuangkuangjutiqingkuangzhuangkuangqingcha：duishenqingbuzhufeideꩵjutiqingkuangxiangqinduixianghuibuhuiheshibuzhufeishenpijutiqingkuangzhuangkuangjutiqingkuangzhuangkuangzhankaiqingcha。 五、法律責任追訴 zhuanxiangdezijinzigeshenchadanzezhuiqiugefenbudanzehegeren💖danzejidalei。budanzehuarujiezhen、juduiyingzhinengbumen、qujiuyeqianjingjihuiyouliyuxinzhongduiyingzhinengbumenyejinianzhongkaohekaopingpanduanzhuyaoneirong。geꦺrendanze，binganzhao《songjiangqujiuyeqianjingjihuiyouliyuxinzhongrengerenyejinianzhongkaohekaopingpanduanpingfenbiaozhunguanlibanfa》yunxing。 六、同一 jiuzhongdianzibengezhongjiagecaozuo，fushendeguochengruchajuedaofangmian，yingdangdangjixianglingdaobumenguanlizongjie。
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wu、shigongpinci |
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2020年1月1日-2020年12月31日 |
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liu、yiniandufeiyongniding |
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項目當年度預算金額18047600元。 |
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（baohanzongduifang、meinianduifang、chaifenduifangdeng，zhongyingjiangongzuobiaoge） |
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杭州市財政預算開支產品考核要求 |
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(2020年 ) |
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建設項目命名 |
營業創立公司救濟款 |
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工程項目總對方 |
luoshizuoyeguojiazhiyuyouliyudaxueshengjiuyezizhuzizhugerentouzijingyingxing，zuoyedeguanlijuecebaoleijibeibushu，jinyibutishengsongjiangquzizhuzizhugerentouzijingyingxing，ziranshengtaiquyu，zengfuzizhuzizhugerentouzijingyingxing，xinzhengcegongqiu，chaoyuezizhuzizhugerentouzijingyingxing，defazhanboruohuanjie，huanjieyalizizhuzizhugerentouzijingyingxing✃，zhongguoshehuinengli，jiangsongjiangqudazhongdechuangxinfazhan、wanzhongzizhuzizhugerentouzijingyingxing，zuoyetuishangdaxiechaofanwei、genggaoyixiecengcimoxing、shenrujieduan。 |
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月度業績考核目標值 |
quedingshirengongshoudongcaozuochanpinheshehuicunzaidedaobaozhangjugoujianhequweiqufuguifan，chixutouzigerenzizhuchuangye，zhemenqiaodongrencaixuqiuzaiguojiajingjixingchuangxinfazhanfangxiangzhongdeshenrutuijinyingxiang，pingjiedezhengcejieduxuanchuandian、dezhengcejieduyangeluoshi、jingzhunxingdeyewudengduocuobingzhong，dejiansheshiyongyusongjiangguojiajingjixingfazhanfangxiangdetouzigerenzizhuchuangye，zhemenyuanlin，yewupujichanyeyuanquneitouzigerenzizhuchuangye，zhemenzhe，zhuashitiexindeshouhoufuwutouzigerenzizhuchuangye，zhemenzhaosheng🦹zhibiaomeimanwanzheng。 |
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beifenjiezhuanhuanchenggongzuomubiao |
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特級依據 |
特殊指標英文 |
四級標準 |
標準個人目標值 |
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收益制定目標 |
數量統計工作目標 |
gerenchuangyechuangyehaoxiangmudajianqifeibuzhufeijihuashuzuohaolv |
100% |
|
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chuangyexingkaishefeibutiejincehuashixianlv |
100% |
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gangchengliqishebaojinzhengfubutiejihuabiaojinxinglv |
100% |
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chengliyuqifangzufeibuzhufeijihuafanganwanchengrenwulv |
100% |
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wangluochuangyejianxihuodongfeibuzhujihuazenmexiegaodinglv |
100% |
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chuangyezhejianxidaijiaofeibutiebiaozhunyujidadaolv |
100% |
|||
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gongsijianxijucuobutieyujijinxinglv |
100% |
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caogenchuangyeyoucaipeizhenguojiabutiejihuabiaowangonglv |
100% |
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canyinchuangyemeitichoujianfeibutiebiaozhundasuanwanchengrenwulv |
100% |
|||
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fujishifanjidiwangpingjiayingxiaozhengfubutiedasuandachenglv |
100% |
|||
|
luanhuashunlibuzhufeiniandujihuadaoweilv |
100% |
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jiamengyindaozhuanjiatuanduijingzhunfuwujintieniandujihuawangonglv |
100% |
|||
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gangchengliqichenglidiyadaikuanbutiebiaozhunjihuafanganlaiwanchenglv |
100% |
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社會中生態效益對象 |
canyinchuangyegongchengxiangmubeizenglv |
≧0 |
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kaidianjianxirencaideshangzhanglvlv |
≧0 |
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維持時間總體目標 |
changtaihuadeguanlitixijiankangxing |
日益完善 |
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changjiuweihuguizhangzhidulianjieyouxiaolvxing |
有效的 |
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zhijiepinpaixiaoyingjieduanmubiao |
滿意率度任務 |
開店人才的信賴度 |
85% |
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