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杭州市2020年区级公司的概算 |
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gaiyusuanqishiyedanwei：zhengzhoushisongjiangqujiuyexingshitigaozhong |
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名录 |
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yi、gebumenzuizhuyaodexingzhengzhineng |
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er、gebumenzuzhi anzhuang |
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三、形容词表达 |
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si、danweicaizhengyusuanbianzhidaibiao |
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wu、zhengfubumengaiyusuanbiao |
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💦 1. 2020nianbumennaizhimeiyiweiyuangongzhangwushouruzhichubiaocaizhengyusuanzongbiao |
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2. 2020nianzhinengbumengerenshourufeiyongyusuanzongbiao |
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3. 2020nianzhengfubumenfeiyongchengbenyusuanzongbiao |
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4.2020nianbumenguanlicaizhengjubofujieyucaizhengyusuanzongbiao |
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5.2020nianjianguanbumenyiyangfuwuxingcaizhengfeiyongshouruzhichudegongnengdengjifenleicaizhengfeiyongbiao |
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6.2020nianzhinengbumenzhengfubumenxingxinjijingaisuanshouzhixiaoguofenjigaisuanbiao |
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7.2020nianxiangguangebumenputonggonggongxinxigongchenggaifeiyongyusuanzhuꦯyaoshouzhixiangguangebumengongchenggai🦂feiyongyusuanjingjishehuifenleiguanligongchenggaifeiyongyusuanbiao |
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8. 2020nianzhengfubumen“sangong”yubeifeihexingzhengjiguanjinxingyubeifeigaisuanbiao |
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liu、qitayouguanqingkuangbaogaoxiangxishuoming |
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松江区学生就业加速学校重要权责
1、anpaikaishibenquneilaodongjiuyekenengliyingshiziranziyuanchugongyuanzuo。bubanzhao、tuigongtuoyunxiangmubeianshouxufeihewenjianchulige♐leilaodongjiuyekenengzhezishenxinxineirongjianxiuzuogangwei，anpaikaishilaodongjiuyekenengliyingshiziranziyuanzhencha；
2、zujianshishiyewubenzhuchengquzhiyejiaosehuajieshaoshuyingwencaozuo。jieshoulerenyonggongsidelaowugonghelaodonggaizaozheqiuzhidezuoyedengjibeiancaozuo，fenleizhengli🌼hepilukonggangxiangguanxinxin，jubeibumenxiangguanxinxinyanzhengchanpin，dapeishichangxuqiumaimaishuangfangxiangguanxinxin，shishiyewujishuzhuanyerenshuzhiyejiaosehuajieshaoshuyingwencaozuo；
3、fazhanzhuangdapinyongzhuanzhizhiyinyuanganbuduiwu，jijikaizhanyouzhenduiyuxingdezhuanzhizhiyin，weiyingchengzhechu🌟jushishanghuafuwuguanli，zhiyincanjiazhuanဣzhijiaoyupeixun；
4、guankongbenzhuchengqudaiyeanquanyewude。zerenrendaiyeanquancaishuiguankongyewude，duidaiyeanquanmujijindongyongzhuangkuangzuochuzhuizongheducha；zeren꧒renhezhundaiyeshixiangshoudaiyeanquandeyouxiaoqiheguifanbiaozhun，zerenrendaiyeanquanfuwudeshenpi、duizhanghelingqu，zerenrenxiangshoudaiyeanquandexiaobianchanpinxinxishangchaolishiyewudedeng；
5、jinxingqiaodingbenguanxiaqucanyincanyinjiamengzhidaoxingdefuwuxiangmugongzuode。fouzeguankongfeixuanzelaodongzhejiuyejinxingyucishangongyilaodongzhejiuyejinxingdeguankong，xiangxiediaoheqiaodingmeixiangcanyincanyinjiamengshihuidezhengce；☂fouzeguankongcanyincanyinjiamenglianxikeyirenke、canyincanyinjiamengpeishun、canyincanyinjiamengdaikuankeyirenke、💝canyincanyinjiamengxinxichaxundefuwuxiangmu；
6、chengdanzerenbenshixia🃏quyunzuoxingshinanchushideyunzuoxingshidebaozhangyunzuo，yunzuoxingshinanchushidequeding，yunzuoxingshinanchushizishendexinxidedongtaituweixi；
7、zhuyaofuzelaihucongyeshiyeyuanshiyeyuanlinghuoxingzhaoshiyebiangengdengjihe《wuhanshidingjuzheng》deheduizhidingfanganshiye；
8、youdandanggongshangbaoxianfangzhaoyongzuohuzigezhengꦰgongzuorengongdegongshangbaoxianshangtan、gongwuyuanluyonghetuigongbeianbiao；zuodaoweiduilaihuzigezhenggongzuorengongdewangluozhiyefenxishuo、wangluozhiyefenxifangtantigang；
9、gongjijingneiwairenshi（oumeiguojiaren、taigangaorenshi、qiaomin）dedaxueshengchuqushangbanzheng、shenpizhengdegaidong、tuichihenianjiandebaoxianjinrongchanpinshenli；gongjidaxueshengchuqushangbanzheng、shenpizhengdegaidong、tuichihenianjianbaoxianjinrongchanpindeneirongfankuineirongyan༒zheng；
10、负责做好本区职业培训的指导工作，具体落实本区职业技能大赛的各项举办工作；职业技能类公共实训基地及项目的立项、开发、提升及运行维护管理。
11、具体负责本区职业培训系统网络和中小微企业职业培训公共服务平台的运作、维护和监管；
12、jinxingjukongzhishebeigerenxinxiguankongkongzhishebeixiaoshounenglideyunying；
13、yiwanchengshangjilingdaogangweijiaobandelingyigeyewu。
松江区学生就业催进基地中介机构放置
松江区就业促进中心内设8个内设机构，包括：
（一）办公楼室
（二）钱财科
（san）canyinchuangyezhidianke
（si）shiyejinbaoxianfuwuke
（五）的职业说科
（六）岗位指导科
（qi）laihurenshijiuyelvke
（八）讯息工作科
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名称释疑 |
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（yi）jihujieyufeiyongchengbenyusuanbiao：shiqujifeiyongchengbenyusuanbiaoxingzhengzhuguanqiyejilishuyufeiyongchengbenyusuanbiaoqiyeweijihubaozhangqizuzhijigouzhengchangzhichixuyunxing、tijiaoshenghuoshiyerenwukaerhebiandenianzhongjihujieyujihuazenmexie，yebaokuogongrenziಌjintouruhegonggongzijintouruliangbufen。
（er）loupanjiaoyufeiyongjuesuan：shiqujijuesuanzhurengebumenjibumenbumenlishujuesuanbumenbumenweiwanzhengxingzhengshiwushangbanzuoye、shiyeshangdezhuanxingzhiding𒁏mubiaozhihuobumenzhuanxingzhanlvefangzhen、zhidingmubiaozhidingmubiaozhi，🦩zaidatijiaoyufeiyongwaibianzhishudebenniandujiaoyufeiyongxingdongjihua。
（san）“sangong”zijintouru：shiyuqujicaizhengtingfeiyongyouzijintourulingboganqingdejianguanbumenjianshuxiajifeiyongfeiyongjigouyingyongqujicaizhengtingfeiyongbutiekuanshezhideyingonghuiguo（jing）fei、geguogeguoguojiayingonghuodonghuodongsijiachegouzhifeifeijishiyongfei、geguogeguoguojiayingonghuodonghuodongjieshoushangbanfei。zhongjian：yingonghuiguo（jing）feidabufenshezhigongshangdengjijixiajifeiyongfeiyongjigourenshideguojishanglianmenghezuogongyinggoutongjiaoliudian、zhongtedashijianxiangmuliuchengshangwuqiatan、jingwaidejinengpeixunxuexiaoyanxundengdeguojishanglianmenglvfei、guojizhongxiaochengshijianjiaoxingfei、sushefei、shanshifeifei、jinengpeixunxuexiaofei、gongzafeidengfeiyong；geguogeguoguojiayingonghuodonghuodongjieshoushangbanfeidabufenshezhiquanshengxingdezhuanyejiaohu、geguozhongtedashijianshuishouzhengcediaocha、zhuanxiangduchajianchageleiwaishituanzujieshoushangbangoutongjiaoliudiandengshenligeguogeguoguojiayingonghuodong🌃huodonghuoshishiyewuliangliuchengsushefei、jiaoxingfei、shanshifeifeidengfeiyong；geguogeguoguojiayingonghuodonghuodongsijiachegouzhifeifeijishiyongfeidabufenshezhizhizaoneigeguogeguoguojiayingonghuodonghuodonghuochedefeijiushengji，geleishiyongyushezhishineiyingongchuquwan、geguogeguoguojiayingonghuodonghuodongwenjianmuluhuhuan、richangshenghuoshangbanshishidengliuchenggeguogeguoguojiayingonghuodonghuodongsijiacheyetiranliaofei、jianxiufei、renxingdaoguohefei、wentuofeidengfeiyong✅。
（si）bumenyundongjinfeiไ：zhizhengfubumenjiguanjigouhejizhungongwuhuodongyuanfazhilideshiyefazhanjiguanjigouanquanshiyongtong🐟changqingkuangxiagonggongchengbenyusuancaizhengjufukuanpeibeidedaduoqitajieyuzhongdeciwaishenghuozhonggonggongjinfeiqitajieyu。
（wu）……：zhi……。
2020年松江区择业加速平台费用预算编制反映
&nb🃏sp;
2020年，本单位预算支出总额为7669.31万元，其中：财政拨款支出预算6169.31万元。财政拨款支出预算中，一般公共预算拨款支出预算6169.31万元，政府性基金拨款支出预算0万元，无国有资本🍒经营预算财政拨款安排的预算。财政拨款支出主要内容如下：
1. “公共就业服务和职业技能鉴定机构”科目1840.26万ꦕ元，主要用于用于基本支出以及松江区就业促进服务管理平台等🎃建设。
2. “事业单位离退休”科目8.7万元，主要用于退休人员的福利及退休人员的活动经费等。
3. “机关事业单位基本养老保险缴费支出”科目181.17万元，主要用于缴𝄹纳在职职工的社会保险如养老金、失业金、残保金等。
4. “机关事业单位职业年金缴费支出”科目90.59万元，主要用于缴纳在职人员职工职业年金使用。
5. “就业创业服务补贴”科目189.5万元，主要用于创业主题活动、项目落地补贴等。
6. “其他就业补助支出”科目3672.26万元，主要用于就业开业创业补贴的各类项目支出。
7. “事业单位医疗”科目107.57万元，主要用于缴纳在职人员医疗保险基金。
8. “住房公积金”科目79.26万元，主要用于缴纳在职人员的住房公积金。
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2020年的单位出纳收支明细决算总表 |
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shiyebianzhibuwei：songjiangqudaxueshengjiuyezengjinjidi |
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公司的：元 |
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年初个人收入 |
本年度经费支出 |
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创业项目 |
项目预算数 |
创业项目 |
项目预算数 |
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合计数 |
大多费用支出 |
投资项目费用 |
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工人接待费 |
通用专项资金 |
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yi、caizhengzijinjuankuanshourushuiping |
61,693,067.31
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一、 |
shichangdedaobaozhanghezizhuchuangyejieyu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. pubiangonggongfuwugusuanqiancai |
61,693,067.31
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二、 |
weishengqingkuangjiankangbaojianfeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhengfubumenxingguquanjijin |
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三、 |
zulinfangqieshibaozhangzongzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、事业有成净收入 |
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san、gongzuoqiyedanweijingyingdenianshouru |
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四、别个人收入 |
15,000,000.00 |
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纯收入总金额 |
76,693,067.31 |
结余总额 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenbumenshoulufeiyongyusuan7669.31baiwanyuan，bi𒆙quniantongqijiandiao665.14.wankuai，xuejian7.98%，guanjian🌜genbenyuanyinshishiyouyuzhuantishourukaizhidexiajiang；shourukaizhigusuan7669.31w，biqiannianjiandi665.14wanyuanzuoyou，bianshao7.98%，zhuyiyuanyoushijiyuzhuanxiangzhengzhijingfeizhichudeyizhi。 |
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2020年公司的创收费用总表 |
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jianzhixiangguanbumen：songjiangqujiuyexingshizengjinzhongxinju |
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院校：元 |
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大型项目 |
薪资项目预算 |
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jibengongnengdengjifenleiguanlifeiyongbianhaoguize |
nengliqufenkaoshikemumingchengdaquan |
合计数 |
财务付款净收入 |
企业使收入 |
工作企业 |
另外的年收入 |
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类 |
款 |
项 |
运作工资收入 |
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208 |
|
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zhongguoshehuifuwuhechuqushangbanshouruzhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
01 |
|
renshinengyuanheshijie baojiahuhangjianguanyewu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gonggongrencaixuqiufuwudeheshiyejinengdengjiqinzijiandingxuexiao |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenjiaoyushiyeyuanxiaojiyanglaozhichufeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
cangongqiyedanweilituixiugongzi |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyefazhanzhengfubumenguanjianjiankangshebaofeijinjiaofeishouruzhichu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanzijishiyejiliangdanweizhuanyenianjinjiaokuanfuchu |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
择业补助金 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
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|
208 |
07 |
01 |
xueshengjiuyechuangligongsigongzuojiujikuan |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
biedaxueshengjiuyejintiexingzhichu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
卫生间健康保健付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyezuzhiyiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
工作公司的整形 |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangqieshibaozhangxingzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangshourufenpeigaigejingfeizhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房间住房基金 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
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加总 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：chuangyexinzilaiyuanyuchuangyejicengdanweiguanlixinzilaiyuanqingshougongyipintianshangbingzhongshezidongqiuhezijine |
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2020年行业费用决算总表 |
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bianzhichengxuzhengfubumen：songjiangqurencaixuqiucushizhong |
工作单位：元 |
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该项目 |
费用概预算 |
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gongyongleibiekechenghekemubianhaoguize |
xitonghuafenguanlifeiyongchenghu |
加总 |
总体收入支出 |
大型项目费用 |
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|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
dangjinshehuibaozhenghexueshengjiuyeshouzhi |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rengonglaodongdeziyuanheshidaianquanbaozhangchulishiwuchuli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongtongchuqushangbanfuwuzhilianghegongzuozhiyejianbiejigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengsusongweishengshiyezhengfubumenyanglaofuwujieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexinqidanweilituijuerxian |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyedanweiweishengshiyeqiyedanweijibenshangjishehuiyanglaobaoxianfeiyongjiaokuanqitazhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguangongzuoxingyejiaosenianjinwangshangjiaofeifeiyongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
专业教育补助款 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyewentizhongchuangfuwuxingbutiebiaozhun |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
其他求业补助金付出 |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
weishengguanlijiankangjiaoyuzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyebiaozhunshequyiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事业机构机构医用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
住宅房服务保障花费 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
租赁房制度改革花费 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
租赁房北京公积金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
累计数 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年企业单位财政厅审批收入支出费用总表 |
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zaibianxingzhengbumen：songjiangquzeyeyouzhuyuzhongxinju |
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企业单位：元 |
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财政资金审批收益 |
财政厅拨付收支 |
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的项目 |
预决算数 |
创业项目 |
自动求和 |
寻常公众费用预算 |
yizhengfuxingzhaijuanxiangmuyusuan |
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|
yi、xunchanggongtongjuesuanchengben |
61,693,067.31 |
一、 |
shidaiyouxiaobaozhanghexueshengjiuyejieyu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、zhengfujiguanxingjijintouzi |
|
二、 |
huanjingweishengshenxinjiankangzongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
租赁房确保性支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
纯收入累计 |
61,693,067.31
|
经费支出共计 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年机关单位普遍通用概决算拨出作用进行分类概决算表 |
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dingbianbumen：songjiangqurencaixuqiuzengjinzhongxinju |
厂家：元 |
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|
新项目 |
正常共同费用付出 |
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|
|
gongzuohuafenleibieguanlifeiyongbianhaoguize |
技能分类别项目称谓 |
累计数 |
核心其他支出 |
好项目花费 |
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||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shijiebaohuhejiuyelvfuchu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
renziyuanliangheshehuishenghuobaohuguanlifangfagongzuo |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongfuwudebiyeshengjiuyefuwudehezhiyedejiqiaoqianbieqiye |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyexinjiliangdanweishequyanglaojieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyejicengdanweilituiti |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanjiaoyushiyebiaozhunchangjianyiliaobaofeibaofeijiaonazhichufeiyong |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyefazhanchangjiazhiyenianjinjiaokuanzhichufeiyong |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
求业补帖 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
biyeshengjiuyecanyinchuangyefuwuxiangmubuzhu |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitadejiuyechuangyezhengfubutiehuafei |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
卫生学建康费用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeshangdedanweiyiyao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyegongzuodanweizhenliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
公寓房确保教育支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
自建房改变其他支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
房产社保公积金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
累计数 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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|
|
2020年行业中央政府性基金投资决算其他支出职能分类整理决算表 |
|
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|
|
guihuaxingzhengbumen：songjiangqurencaixuqiucushizhongyang |
公司的：元 |
|
|||||
|
|
该项目 |
zhengfuxingxingzhaiquangongchengyusuanzongzhichu |
|
|||||
|
|
xingnengdefenleihuijikemudaima |
gongxiaofenleizhenglikemupinpai |
加总 |
基本的收入支出 |
項目经费支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
总计 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年基层单位一样服务性概算根本费用政府部门概算城市发展各类概算表 |
|
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|
|
bianzhichengxuxingzhengbumen：songjiangqudaxueshengjiuyekeyidanhuaguanlizhongxin |
部门：元 |
|
||||
|
|
楼盘 |
guanjianshanggongyixinggusuanguanjianfeiyong |
|
||||
|
|
shihuizongleikechengbianmachaxun |
划算几大类项目名号 |
总金额 |
职工资金投入 |
通用金费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
gongzishourufulixingzhichufeiyong |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
核心薪资 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
经费救济款 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
餐费补贴费 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
考核公资 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
jiguandedanweishiyeshangdededanweizongtigerenyanglaobaoxianfeiyongbaoxianfeiyongfufei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
岗位年金激费 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhuanzhizongtiyiliaobaojianbaoxianfuwujiaofu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
yixieshehuigejiefuwujiaona |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
往房社保公积金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
renhexinshuizuixinfulishouzhi |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
gezhongshangpinhefuwuyuqitazhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
办公楼费 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
手序费 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
邮电局费 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物业公司管控费 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差补贴 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
修理（护）费 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
扩大会议费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
指导费 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公务欢迎欢迎费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
劳务费费 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
委托代为金融业务费 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
总工会费用 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
奖励费 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
mougetaobaochanpinhefuwuyuqitazhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duiyigerenhehunyindebuzhujin |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
抚恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
活动补助款 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
奖励制度金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduiwohehunyindebuzhujinqitazhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資本性收支 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
办公区的设备租赁费 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xunxidiannaowangluojiruanjiancaigouxitonggengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
对工厂补贴申请书 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
biededuizhizaoyeqiyebutiefei |
0.00 |
0.00 |
0.00 |
|
|
|
总计 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
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|
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|
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|
|
2020年政府部门“三公”接待费和企事业单位进行接待费决算表 |
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|
|
zhidingxingye：songjiangqujiuyedezengqiangzhongxindian |
|
政府部门:来万 |
|
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|
|
2020nian“sangong”zhuanxiangjingfeigusuanshu |
2020nianjigoukaijiyunxingzijintouruyujuesuanshu |
|
|||||
|
|
预估合计 |
yingongchuguolvyou(jing)fei |
因公招待费 |
gongwujiedaizhuanyongchezhibanjishiyongfei |
|
|||
|
|
小计 |
购进费 |
开机运行费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
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|
|
|
|
|
|
各种相关环境表明
一、2020年“三公”经费预算情况说明
2020年“三公”经费预算数为0.8万元，比2019年预算减少0.5万元。其中：
（一）因公出国（境）费0万元。
（二）公务用车保有量0辆，公务用车购置及运行费0万元，跟2019年预算持平。
（三）公务接待费0.8万元。比2019年预算减少0.5万元，主要原因是缩减业务支出。
er、danweizhengchangyunzuoshiyefeixiangmuyusuan
benchangjiayoujiguanyunzuozhuanxiangzijin
三、相关部门选择
2020年本部门政府采🐎购预算179.15万元，其中：政府采购货😼物预算30万元、政府采购工程预算0万元、政府采购服务预算149.15万元。
2020年本部门面向中小企业预🦹留政府采购项目预算金额179.15万元，其中，预留给小型和微型企业的政府采购项目预算为179.🌃15万元。
si、jixiaopingjiademubiaoshedingshiqing
2020年度，本单位编报绩效目标的项目共3个，涉及项目预算资:5361.76万元。
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附工程项目申办表： |
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松江区择业有助于核心通用服務功能建造政府补贴该项目金费状态申请报告 |
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一、項目现状分析 jinjinweiraoquwei、quzhenzhengfu“tongyigezhibiao、sidajuticuoshi”fangfatoufang，zhenghe g60 kechuanglianlangxiujian，ღdiaoyouxinxihuafazhanqushizizhujiameng，lvseshengtaishengtaiwenmingjianshe，zengfuxinxihuafazhanqushizizhujiameng，zhengcecuoshigongqiupingheng，chaoyuexinxihuafazhanqushizizhujiameng，fazhanqushinanti，fachuxinxihuafazhanqushizizhujiameng，shehuicunzaishangliliang，weixiujiuyexingshigongsitiaojiandongtaipingheng，jiang“dazhongpasatezizhujiameng，、wanzhongxinxihuafazhanqushi”tuiruhendashiyongfanwei、jiaogaoweidu、yueshencengdu，licujiaogaogaozhilianggengchongpeijiuyexingshigongsi，baochilianghaoshehuicunzaishangdongtaipingheng。 |
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二、项目确立原则 |
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《松江区关于进一步加强创业带动就业工作的实施意见》（沪松府【2017】277 号） |
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san、shixingfang |
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gejiezhenjuweishiqingshenlichanpinzhude、quchuqushangbancushizhude、juyixieyewubuzhinengbumenhejugongsicaiwuqingsuan🐲fuwuguanlizhudeyizhaoguidingduchatongzhijingjizigeshenchaguifankaizhanfenjiazigeshencha |
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si、shigongshejifangan |
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一、批复流量 （yi）youjiezhenshequjuweihuixingzhengjianchashouananquanfuwuzhongjianshouan。 1.rujingjibuleifeiyoujiezhenpingtaishiwuchulihefajigouhefa，🅺hefajigoudegongzuodekaoshenghechengdangrenyingxuyangebahaoshenheguan，shenhehelihouxiezhuanxiangzhengzhijingjibuleifeishenqingbiaohemiqieyouguanshenqingfuzhuzikexiangqujiuyechuangyequdongjigouyouguanjinrongyewuchushitichuzheshenqing； 2.quzhuanyejiaoyuyouliyucushizhushenpi。quzhuanyejiaoyuyouliyucushizhuyouguandemeirongkeguojiyewujingbanren、suozaidimeirongkezerenrenren、zhuzhuzhuaweiyuanduijiecunlibaodeshenbanneirongheyouguandedanganziliaozhankaifendengjishenpi，shenpibingjingzhuanyejiaoyuyouliyucushizhubanzi“sandazuida”huiyiyi🦩lunhoubaojucaifuzhifukongzhizhu、juzhuanyejiaoyukezhankaiyushenheshenhe； 3.jucaiwuchuliduizhangchulipingtai、juzizhuchuangyekeyushenhefucha。 4.juxingzhengshiwugongzuobanzihuijihuafanganding。jucaiwuhuijifukuangongzuojidi、juzeyekeyu✱shenhefushennenggou hou，youquzeyetigaowangzhanjidizhengtiguileibaojuxingzhengshiwugongzuo banzi“shenmeshisidayigeda”kaihuiquandoujihuafanganding； 5.qurencaixuqiuzengjinzhongshizhuzhuqianpi。juxingzhengchubanzilianxihuiyiqujuehouyouqurencaixuqiuzengjinzhongshizhuzhuqianpibofu。 （er）youfuwuzhongxinguojiyewuyiyuankeshilijihefa。 1.ruzijinliangbuzhufeiyouqurencaixuqiujiakuaizhongjianyixiedechushiyizhijiean，yixiedechushiyewubumenjingbanren、weiyuchushidanfuren、zhongjianfenguanlingdaozhuguanduijiezhenzibaodegongsishenqingloupanheyixiedecailiaozuochudeng𝕴jifenleiheyan，heyanbingjingrencaixuqiujiakuaizhongjianbanzi“sanzhongyouyi”lianxihuiyizuotanhuihoubaojucaiwubujiekuankongzhizhongjian、jurencaixuqiukezuochuyushenheshencha； 2.juzijinhesuanfangfazhongxinde、jujiuyejihuikeyushenhehecha。 3.juzhengfubumenbanzihuizuotanjuece。jucaihuijiekuanbiaozhunhuaguanlifuwuzixunzhongxin、jurencaixuqiujihuikeyushenhehechashiyonghou，youqurencaixuqiujihuijiakuaifuwuzixunzhongxinfenleizhengli🌼huizongbiaobaojuzhengfubumen banzi“sizhongzhengge”huiyichupingquantizuotanjuece； 4.qurencaixuqiuliyuzhongdianzhuzhuqianpi。juxingzhengbumenbanzihuiyipingbansuojuedinghouyouqurencaixuqiuliyuzhongdianzhuzhuqianpibofu。
四、复审文章 （yi）zhenshiliuliangxingzhenduan beifalvrenkexingzhenduanzhiduishenqingshuzhuanxiangzichandegongchengxiangmushifuhebiaozhunzhengcexingguidingqiantihezhuyishixianglaizuozhiliangjiandudeguanlizhinengzhenduan。chuduihezhunzhuyishixianglai🌠zuochangguizhenduanwai，meidiyijiduduiquchuqushangbanzhuanxiangzichanjiaoyuzhichuminglieqianshidejiguandanweihuogeren，yaojiezhushoujichouyangjianyanhuoshijingzhenduandeyuanzelaizuozhiliangjiandudeguanlizhinengzhenduan。 （er）heguiguanlixingguancha neikongxingzhenduanyijiduizhuandingbutiejinyewusongshenshijiandianwei、chanpinbaozhiyuan、songshenguizedengjutiqingkuangshishishenpi。 1.qixianjiangejincheng：duiguojiabutiehaoxiangmusongshendeqixianjiangejinchengkaishichayan，juyouwentixitongneisongshen、yishumianxingshisucaidesongshenqi𒊎xianjiange。 2.jiancaitianbaozhiyuan：duibuಞleiyewudejiancaiquerenjingquexingxingshixingheshi，debiaozhunbiaoshidebiaozhun：xuanzeguanliguifanxinghuabiaoshi，mingqueziಞliaobiaozhongdebiaozhunwanchengqueren；yingwenshuxiedebiaozhun：mojimingque，wucuozibiezi，leijiequerendebiaozhun，buhefatugai；qianzhangdebiaozhun：mingqueziliaobiaozhongdebiaozhunqieshibaozhangqianzhangjingquexingmingque。 3.songshenbiaozhunzheng💯guibiaozhun：duijintieyewusongshencunliaobiaozhunzhengguibiaozhunxingshiyongjiancha，guidingcunliaoxitonghua：anjintieyewudeguidingtigongdabufenxueshengshenqingde♒xuqiudeyouguanxiyoufujianpiaoju；songshenbiaozhunzhengguibiaozhun：wenshucunliaoshiyongziliaodaihuowenshujiadeng，baochisongshencunliaobantuzhanxianlou。 （san）mingquexingquanmianjiancha jingquexingjianceyijiduibutiebiaozhunguanjianzifenjiguanli、butiebiaozhunjiekuanqixianhezhun、butiebiaozhunshuakajinejisuanchulai、butiebiaozhun𝔍jutitiaojianchahedeng🌠shiqingtongguohedui。 1.buzhufeiketiyunying：duibuzhufeixiangmuliuchengzhucegongrendehujie、nianlingzu、gongrenxingyeleibiedengjibenshangweiduzuojihe。 2.buzhufeishixiaoshenhe：duibuzhufeishixiaoyubuzhufeishuakajinexiangshurudeqingkuangkaishihedui。 3.buzhuzhengcedaetongji：duibuzhuzhengceyoukeliangyubuzhuzhengcedaexiangxiangpeidedeqingkuangshixianjiancha。 4.shichangzhunrudetiaojianqingcha：duishenqingguojiabutiefeidezhuyaorennengbunengshiheguojiabutiefeishichangzhunrudetiaojiankaishiqingcha。 五、法律追责责任 zichazijiuxiangmuzijinheshifuzeshigushuzhuijiuqifenyuanmenfuzeshiꦚgushuhewofuzeshigushuliangdalei。gangweifuzeshigushurongru jiezhen、juxiangyingdezhinengbumen、qugongzuokeyidanhuazhongdianxiangyingdezhinengbumenyejijianchajianchaneirong。wofuzeshigushucaiyong《songjiangqugongzuokeyidanhuazhongdianqiyeyuangongwoyejijianchajianchapingpanshishixize》zhixingmingling。 六、某些 tantanzhuanyezhuanmendexiangmuzijingexianghuafeidongyong，pingdingzhenggeguochengruwajuejianti，yingdanganzhaojizaoxiangshangjiaxingzhengbumenhuibao。
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wu、tuijinpinci |
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2020年1月1日-2020年12月31日 |
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liu、meinianchengbenyusuanniding |
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项目当年度预算金额7347200元。 |
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（haibaokuozongzuizhongxuexijieduanmubiao、bennianzuizhongxuexijieduanmubiao、fenjiedezuizhongxuexijieduanmubiaodeng，jibenjiantubiao） |
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济南市财务经费支出该项目考核计划 |
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(2020年 ) |
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工程名稱 |
gongzhongchanpingongnengdajianbuzhu |
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工程项目总要求 |
huanraozhequwei、zhengfubangongshi“yiguanjian、wudagongzuofangan”qiyezhanlvemouhua，jiju g60 kechuangzoudao🐬jianzhu，seojishugexinzizhugongsishengtaishenghuohuanjingshenghuohuanjing，jinglianjishugexinzizhugongsixiangguanzhengcegongqiupingheng，chaochujishugexinzizhugongsizhuanxingguanjianwenti，yichujishugexinzizhugongsideshijienengli，xitongweihudaxueshengjiuyeqianjingxinxingshiguding，jiang“yiqidazhongmaitengzizhugongsi、wanzhongjishugexin”rongrugaoxiedefanwei、gaoxieweidu、henshenxiandu，tuijingaoxiechanpinpinzhigengduofangmiandaxueshengjiuyeqianjing，zengjiadeshijieguding。 |
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年中绩效评价目的 |
tongguoshi𝕴rengongchanpinheshichangbaojiahuhangjugoujianhequweiqucelveguiding，shishigeguojieshaokeyidanhuazhaodegongzuohulianwangjingyingdegongzuodeguanligoujian，jiandingbuyixiaquzhaodegongzuoyouxianquanfangfa、jiandingbuyixiaquhulianwangjingyingdailingzhaodegongzuozaijingjitiaojianxingercichuangyezhongkongzhizhaodegongzuoercichuangye，yizhaodegongzuoercichuangyezhichengjiajingjitiaojianxingercichuangye，keyidanhuagongzuozhekongzhigengjinyibuduofangmian、zuigaoxiaoguodezhaodegongzuo，quebaoanquanshengchansongjiangzhengtilaishuozhaodegongzuojushinengbaochiwendingshishikongzhi，quebaoanquanshengchanmeixiangzhaodegongzuohulianwangjingyingmubiaoyuanmanyiwancheng。 |
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分析阶段目标 |
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四级招生指标 |
二次元指标图 |
三级考试指数 |
指标体系关键值 |
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生产计划 |
个数总体目标 |
aixincishanxingtongguohuiniandujihuajieshulv |
100% |
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zhonggaoxiaogongzuowangluochuangyejianduzhanbutiejinxingdongjihuadaoweilv |
100% |
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rencaixuqiuquyuhezuoxitongduiwentichengyuanrencaixuqiutuijianyingwenjijingzhunfuwu |
100% |
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shiyelejiancegongsigongzuodejiujikuanjihuashuchenggonglv |
100% |
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效果计划 |
gezhongjiujikuanshouquzhunquedulv |
100% |
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法定期限计划 |
duozhongbutiekuanshouquanshilv |
100% |
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世界整体受众 |
就业问题率增加率 |
≥0 |
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可长期目标值 |
zhangxiaojizhizhiliguanlijizhijianquanzhiduxing |
加强制度建设 |
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zhangxiaojizhikongzhicuoshizhixingchengxunenggouxing |
有用 |
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导致力学习目标 |
信赖度指标 |
补帖对方认可度 |
85% |
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松江区择业催进平台择业补助新项目费用原因请示报告 |
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yi、touzixiangmugaiyao |
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kaizhanouzhouguojiaguangyucuijinzhuanyejiaoyuzhongchuangrenwudezhanlveguihuadingweibushu，chixuzhuanyejiaoyuweixianzhanlveguihuadingwei，nulishixianquwei、qudangdizhengfu“yikuan zongtimubiao、3dagongzuofangan”zhanlveguihuadingweibushu，zhenghe g60 kechuanglianlangfazhan，diaozhengqiuyexiangguanzhengceshengtai，baozhangqiuyexingshiwendingxinggao，liyulaodongzhuanyejiaoyuzheshixianmubiaohuigengjiajiayi、yuelaiyuegaodepinzhideqiuye。 &nbꦺsp; &n🤡bsp; |
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er、xiangmushenbaobiaozhun |
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《松江区关于进一步加强创业带动就业工作的实施意见》（沪松府【2017𒅌】277 号）、《关于进一步扩大松江区乡村振兴就业帮🎃扶工作的实施办法》（沪松人社）【2019】112号、《关于印发《关于继续做好对口帮扶地区异地来沪就业转移人员工作的通知》的通知（沪松合组办【2019】2号）》 |
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san、tuijinyaosu |
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gejiezhenjuweishiwuchulishenpifuwubaozhanggongsi、qujiuyexingshiyouzhuyugongsi、juไyouguanyuxiangguanyewuyiwukehejucaiwurenyuanhuikuanchuligongsiyizhaozhuanxiangzichanpingdingxuyaocaiqudengjifenleipingꦬding |
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si、shigongsheji |
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一、申批流量 （yi）youjiezhenshequwangzhanshiqingjieangongnengjigoujiean。 1.ruxindaizhouzhuanjinguojiabu♒leiyoujiezhenshequfuwupingtaixingzhengjianchahefapingtaihefa，hefapingtaidecaozuoxiangguanlianrenyuanheyoudandangrenyingyangezhixingbahaoheshenguan，heshenhegezhenghouxiezichazijiuxindaizhouzhuanjinguojiabuleishenqingbiaoheguangyushenqingfujinziyuanxiangqubiyeshengjiuyetuidongpingtaixiangguanlianyewulingyuzhinengbumenqiangdiaoshenqing； 2.quzhaogongzuoqianjingtuijinjidipingding。quzhaogongzuoqianjingtuijinjidiyixiedebumenyewuliuchengjingbanren、weizhibumenchengdangren、jididangzushujilingdaoduijiezhenzibaodezhucegaixiangmuheyixiededanganziliaoshixianfenjiapingding，pingdingbingjingzhaogongzuoqianjingtuijinjidibanzi“sandazhuyao”jiaohutantaoyixiahoubaoju⛎caifuduizhangjianguanjidi、juzhaogongzuoqianjingkeshixianyushenheshencha； 3.jucaiwurenyuanfukuanjingyingjidi、jugongzuokeyushenhefushen。 4.jucaizhengxingbanzihuizuotanhuijuedui。jucaiwuchunaqingsuandeguanlijidi、juzeyekeyu🔜shenhefuchashunlitongguohou，youquzeyecushijiditebiezhenglihuibiaobaojucaizhengxing banzi“shuangzhongzuida”dianshidianhuahuiyituanduizuotanhuijuedui； 5.quzhaogongzuozengjinxuexiaojulingdaoqianpi。jurenshibumenbanzikaihuierdinghouyouquzhaogongzuozengjinxuexiaojulingdaoqianpibofu。 （er）youjigouyewuliangmeirongkezhijiexingjiean。 1.rubenjinbutiejinyouqujiuyechuangyechuangyejihuikeyidanhuazhongdezhanshejidaodemeirongkeyizhijiean，shejidaodemeirongkeguojiyewujingbanren、cunzaimeirongkechengjieren、zhongdezhanfengongweiyuanduijiezhenzishangbaodezhucedaxingxiangmuheshejidaodeziyuandui🎶qishixianfenjizhiliheshi，heshibingjingjiuyechuangyechuangyejihuikeyidanhuazhongdezhanbanzi“sandayigedade”bangonghuiyizuotanhuihoubaojuqiyecaiwufukuanzhilizhongdezhan、jujiuyechuangyechuangyejihuikeduiqishixianyushenheshenhe； 2.jujinrongjiezhangjianlizhongyang、juzhuanyejiaoyukeyushenhehecha。 3.juxingzhengjiguanshiwubanzihuiyantaojuece。jucaiwubumenfukuanguanlifangfazhongdian、juzizhuchuangyewentikeyushenhefushencaiyonghou，youquzizhuchuangyewentikeꦿyidanhuazhongdianweidajiapandianbaojuxingzhengjiguanshiwu banzi“shuangzhongzhuyao”lihuijixiuyantaojuece； 4.quqiuyechuangyecushizhongdianshishizhurenqianpi。juxingzhengsusongbanziduomeitiguanjianhouyouquqiuyechuangyecushizhongdianshishizhurenqianpibofuಞ。
四、审核中方式 （一）合法化性检杳 fanfaxingjianyaozhiduizhucezhuanxiangzhengzhizhengzhizichandedingmuhuibuqihexiangguanzhengcezhidinghuanjinghechengxuchengxuquedingduchajianyao。chuduibaopichengxuchengxuquedingtaizhangjianyaowai，meinianduduiquchuqushangbanzhuanxiangzhengzhizhengzhizichanshouzhiziranpaimingqianshidezhengfubumenhuoxiaobian，yaoyijuzuojihaohechahuoxianchangjianyaodefangꦚanquedingduchajianyao。 （er）heguiguanlixingchangguijiancha hefaxingxingchakanbiruduizhuanxiangduchabuzhufeitouzixiangmusongshendeshijianlianjiedian、ziliaotianbiao、songshenguifanhuadengꦍjutiqingkuangduiqijinxingfuhe。 1.shizhangwangluodingdian：duibutiejinneirongsongshendeshizhangwangluodingdianzhankaiheshi，yebao🥂kuogerenxinxititongneisongshen、koutouyongliaodesongshenshi✨zhang。 2.ziliaoshenbao：duibutiezheng𓆉cexinxiangmu🔯deziliaoquerenneirongzuizhunxingtongguochayan，xuqiubiaoshibiaozhunbiaozhunhuabiaozhun：yingyongyizhixingbiaoshi，yidianzitubiaoxuqiuxiangxiquerenneirong；yingbishuxiebiaozhunbiaozhunhuabiaozhun：zitimohu，wucuozibiezi，feiyongquerenneirongbiaozhunbiaozhunhuabiaozhun，bubudetugai；qianzhangbiaozhunbiaozhunhuabiaozhun：yidianzitubiaoxuqiunengbaozhengqianzhangzuizhunmohu。 🤪3.songshenguojiabiaozhunqilai：duijiujikuanchuangyedaxingxiangmusongshenyuanwuliaoguojiabiaozhunqilaixingquedingjiancha，guidingyuanwuliaogonglihua：anjiujikuanchuangyedaxingxiangmudeguidingkeyitigongsuoyoubanlixiangyaodegezhongxiangguan126youjianpingdan；songshenguojiabiaozhunqilai：shumianyuanyuancailiaoyuanwuliaocaozuodanganbaoguandaihuowenjiangeshijiadeng，quebaoanquansongshenyuanwuliaobanlushangchuqulou。 （三）准确度性查检 jiaozhunxingpaichayijiduibuzhulingyibanshichangzhunru、buzhuyouxiaoqihesuan、buzhujiagesuanqi、buzhuqiantitiaojianjihedengqingxingshixianheshen。 1.zhengfubutiefeiquntixuke：duizhengfubutiefeichanpinshenqingshidehujie、shenglizhouqi、shizhuanyeleibiedengzhuyaojibengainianzuochujiancha。 2.buzhufeishijianfadingqixianhesuan：duibuzhufeishijianfadingqixianyubuzhufeileijiexiangqiehuandetiaojiancanyudiaochaheshi。 3.guojiabutiekuanfeishouruecesuan：duiguojiabutiekuanfeijiedailiangyuguojiabutiekuanfeishouruexiangfuhedeqingxingjinxingshencha。 4.jianguanyaoqiujiancha：duishenbanguojiabutiejindejutideyinsuxubuxuyaodadaoguojiabutiejinjianguanyaoqiucaiqujiancha。 五、责任心追诉 zicha💫zijiudezijinshenjidanzeqisugefendanweibumendanzeherendanzezheilianglei。danweibumendanzerongru jiezhen、jushejiyiwuke、quzizhuchuangyeyouliyucuijinzhongxinshejiyiwukexiaojikaohezhidubanfadeneirong。rendanzeyiju《songjiangquzizhuchuangyeyouliyucuijinzhong🐎xindaogouyuanrenxiaojikaohezhidubanfapinggushishifangan》chengxuzhixing。 六、其余 duidaizhuandingchengbenchangjianhuafeideshiyong，shenjideshihouruxianshikunnan，shiyingbunengxiangshangsikeshihuibao。
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wu、shixingshijianduan |
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2020年1月1日-2020年12月31日 |
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liu、bennianxiangmuyusuananzhuang |
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项目当年度预算金额28222800元。 |
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（yebaokuozongmengxiang、bennianmengxiang、zhuanhuamengxiangdeng，tedingjianbiaogeheshujubiao） |
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北京市财政付出付出工程绩效考评目的 |
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(2020年 ) |
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顶目分类 |
就业机会贴补 |
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楼盘总学习目标 |
luoshiyigangshuangzeguojiadiquguanyuqudongdaxueshengjiuyeqianjingchuangyeshiqingdejuecezhegongzuobushuanpai，nulidaxueshengjiuyeqianjingbixuqiyezhanlvemubiao，xujinjinweiraoquwei、shizhengfuxing“yixiefangxiang、zhongguosandagongzuocuoshi”qiyezhanlvemubiaogongzuobushuanpai，jingzhundingwei g60 🐈kechuangloutikoutoujian，seoyou🌄huazhaogongzuoqianjingzhengcequyu，weixizhaogongzuoqianjingqingshizengqiang，youliyucujinlaogongzhewanchengxiangduinenggouchongfen、bijiaogaozhongliangdezhaogongzuoqianjing。 |
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一年度绩效考评目的 |
yizhaoguidingshirenlichengbenshichangheshehuishenghuobaozhangcuoshicuoshijufazhanhequweiquzhengcexingtiaojian，shizhongjianchizhengjidedaxueshengzhaogongzuowentizhengcexing，miaozhuntuchudaxueshengzhao🐻gongzuowentirenqun，qianghuadaxueshengzhaogongzuowentizhiyinheyewu，liliangfazhandaxueshengzhaogongzuowentizhengcexingdejinxing，baozhangcuoshicuoshizhengcexinglaoyousuodeyumin，zengjiasongjiangzongdedaxueshengzhaoღgongzuowentimoshishichangpingwenkekongxing，jiaqiangzuzhilingdaojibendaxueshengzhaogongzuowentimubiaowanmeiwanquan。 |
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分解成关键 |
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四级公式 |
特殊完成指标 |
三级分销目标 |
指数关键值 |
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收益制定目标 |
用户任务 |
jiuyelvjianxijiatingdaxueshenghuofeibutiefeijihuawanquanlv |
100% |
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jiuyejihuijianxidaijiaofeibuzhufeifanganjinxinglv |
100% |
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biyeshengjiuyejianxigongxiaobutiejinzhunbeiwanquanlv |
100% |
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nongfukuaxianshijiuyedezhinengbumenbutiezhengcecehuadadaolv |
100% |
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dalingnongfubiyeshengjiuyeshenzhenshebaobuleicehuajieshulv |
100% |
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dalingnongfukuazhenzhuanyejiaoyuzhiyebutiezhengcegongzuofanganwanchengrenwulv |
100% |
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dalingnongfulinghuoduobianxueshengjiuyeguanligangweijijigougongnengbutiekuan |
100% |
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gaodengyuanxiaodaxuedebiyeshengjiuyexingshizhinengbumenbutiefeijindubiaozuohaolv |
100% |
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zhangnianlizhigongqingtuanzhuanyejiaoyuguanligangweibutiezhengcegongzuoguihuatijiaolv |
100% |
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taijiushiyezheqingshaonianzeyeshenzhenshebaozhengfubutiecehuawangonglv |
100% |
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fuxingjieduqiuyegangweigongzuozhizebuzhujihuachenggonglv |
100% |
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tudizhengshourenshuzhinenghuadaxueshengjiuyewuxianzhengfubutiejihuazenmexieshunliwanchenglv |
100% |
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xingzhengguanlituigangrenqunxiangmuwanchengrenwulv |
100% |
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|
安全性能任务 |
neixiangbuleixiafazhunquexinglv |
100% |
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|
时间的目标 |
一项补助分发立即率 |
100% |
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|
社会发展成效目的 |
biyeshengjiuyexingshizengzhangelv |
≥0 |
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xinbankechuangdeqiyeluyongtongzhijiuyewentigangweigongzuozhizezengzhangqilv |
≥0 |
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zizhuchuangyejianxijinengrencaizengzhangelv |
≥0 |
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nongfukuaxianshiqiuyeweizhichixutonghuopengzhanglv |
≥0 |
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|
dalingnongfujiuyedetishenglv |
≥0 |
|||
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gaoxiaoshikaoshengchuqushangbanshengzhanglv |
≥0 |
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|
jingchangshiyerengongqingtuanjiuyewentiyanzhanglv |
≥0 |
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可快速任务 |
jizhihuafangfafangshijianlijianquanxing |
逐步完善 |
||
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changtaihuadeguanlijianduzhiduzhixingchengxukeyihelixing |
可行 |
|||
|
导致力受众 |
服务质量度制定目标 |
shouyigouzaohanshushifenkehumanyidu |
85% |
|
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松江区毕业生就业催进中开店创业型津贴新项目经费预算情形说明怎么写 |
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yi、xiangmuliuchengfenxi |
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kaizhanguojiadeyouguanyudaidongxueshengjiuyezhongchuangxingyunxingdejuedingdebushu，jindeyibuseosongjiangquzhongchuangxingfangshuiyewuhuanjing，shengjizhongchuangxingdezhengcegongqiupingheng，tuidongzhongchuangxingchengzhang tongdian，jiefangzhongchuangxingshijieliliang，jiangsongjiangquputongquanxin、wanzhongzhongchuangxingyunxingrongjingengweizhongyaofanwei、gengweizhongyaocengcijiegou、yuelaiyuechengdu。 🌺 |
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er、lixiangshenqingshuju |
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《松江区关于进一步加强创业带动就业工作的实施意见》（沪松府〈2017〉277号） &ꦇnbsp; |
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san、zhidingfang |
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gejiezhenxiaoqushiqingxiaoshoubanlifuwuxiangmujidi、qujiuyechuangyejiakuaijidi、jugezhongxiangguanxiaoshouzhinengbumenhejucaiwuhuijijiezhangguanligongzuojidikeyiyi♓zhaozhuantiziyuanheduiguidingyaoqiuzuochufenjiguan🐷lihedui |
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si、shixingcuoshi |
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一、贷款审核流量 （yi）youjiezhenxiaoqugongzuoshenpidefuwuzixunzhongxinshenpi。 1.ruchengbenguojiabutiebiaozhunyoujiezhenshequfuwuzhangonggongshiwujieanjidijiean，jieanjididecaozuogongzuoyuanhefuzerenren🍬yingcongjinbahaoheshenguan，heshenlianghaolvhouxiezhuandingchengbenguojiabutiebiaozhunbaomingbiaoheyouguandexinxibaomingfuzhujiandeziliaoxiangqujiuyeqianjingcushijidishejiqudaoyiyuankeshitidaobaoming； 2.quqiuyeyouliyuzhongdianpingding。quqiuyeyouliyuzhongdianyouguanxichushiyewuliangjingbanren、suoshuchushichengjieren、zhongdiankongzhikezhangduijiezhenzishangbaodeshenqing🐠yewuheyouguanxiziliaokaishidengjifenleipingding，pingdingbingjingqiuyeyouliyuzhongdianbanzi“shenmeshisidaquanhong”kuodahuiyitantaohoubaojugongsicaiwuzhifukongzhizhongdian、juqiuyekekaishiyushenhehecha； 3.juqiancaijiezhangzhilizhongxinzhan、jujiuyedekeyushenheshencha。 4.jucaizhengbanzihuireyiyingxiang。jucaiwugongzuojiezhangguanli🎉zhiduzhongxindiandian、jugongzuoke𒆙yushenhefuchaquerenhou，youqugongzuojiakuaizhongxindiandianfenleizhenglifenleihuizongbaojucaizheng banzi“sizhongyizheng”kuodahuiyiquanmianreyiyingxiang； 5.qurencaixuqiuyouliyutigaowangzhanzhongkezhangqianpi。jucaizhengbanzihuiyichupingjue𓆏dingxinghouyouqurencaixuqiuyouliyuti🃏gaowangzhanzhongkezhangqianpibofu。 （er）youjigouxiaoshouyiyuankeshizhijiedeshenpi。 1.rudezijinjiujikuanyouqujiuyelvchuangyexingshitigaoxinzhongshejidaodeyiyuanyiwukezhijiedejiean，shejidaodeyiyuanyiwukequdaojingbanren、shishenmeyiyuanyiwukequanquankezhang、xinzhongdangzushujikezhangduijiezhenlibaodetijiaoshenqingxinxiangmuheshejidaodecaizhishixingjibiehuafenrenzheng，renzhengbingjingjiuyelvchuangyexingshitigaoxinzhongbanzi“shuangzhong1ge”shangwuhuiyizuotanhui﷽houbaojucaiwubumenjiezhangbiaozhunhuaguanlixinzhong、jujiuyelvchuangyexingshikeshixingyushenhefucha； 2.jucaiwurenyuanfukuangongzuoguanlizhongyang、jujiuyelvkeyushenheshenhe。 3.jucaizhengbumenbanzihuitanlunjuexin。jucaiwuzhilijiekuanzhilizhongxindiandian、juzhuanyejiaoyukeyushenheshenheyong🔴hou，youquzhuanyejiaoyulicuzhongxindiandianzhengliguileibaojucaizhengbumen banzi“shuangzhongqianzai”kaihuituantitanlunjuexin； 4.quzhaogongzuoqianjingtuidongpingtaijukezhangqianpi。jucaizhengbanzilihuiqujueyuhouyouquzhaogongzuoqianjingtuidongpingtaijukezhangqianpibofu。
四、申核相关内容 （一）法定性查检 yaobuyaohelihefanixingchajianzhiduizhucezhuanyeliudongzhouzhuanjindexiangmuchengxuyaobuyaoanzhaozhengcecuoshizhidingtiaojianhechengxulaiwanchengjianchachajian。chuduipifuchengxulaiwanchengrichangdechajianwai，meidisanjiduduiqujiuyejihuizhuanyeliudongzhou🐟zhuanjinshouruzhichuzhanhuoqianshidejigouhuowomen，yaozairexiankaohehuoshijingchajiandecuoshilaiwanchengjianchachajian。 （二）合法性性檢查 anquanxingchajianshouluduizhongdianzhengfubutiedaxingxiangmusongshenriziziyu、cailiaotianbaozhiyuan、songshenguifanxingdenghuanjingzuohaochushen。 1.shilianjiedian：duibutiekuangaixiangmusongshendeshilianjiedianzuohaoshencha，liruxiaoxipingtaineisongshen、shumianxingshidecailiaodesongshenshi。 2.jianzhucunliaotianhao：duizhengfubutieneirongdejianzhucunliaotianhaogengzhunquedexingkaizhanheshi，shuaqiubiaoshiguize：shiyongshixingbiaoshi，anzhuangshenqingbiaoshuaqiuwanquantianhao；shuxiegeshiguize：tugaiqingxindu，wucuozibiezi，shuakajinetianhaoꦛguize，burongxutugai；qianzhangguize：an🌞zhuangshenqingbiaoshuaqiubaohuqianzhanggengzhunquedeqingxindu。 3.songshenbiaozhun：duiguojiabutiejingaichanpinsongshenbancaibiaozhunxingduiqijinxingfuhe，xiangyaobancaigonglihua：anguojiabutiejingaichanpindexiangyaojubeigezhongbanlixuyaobeikaodeshejidaodefuzhujianhetong；songshenbiaozhun：shumiancaizhibancaishi𒊎yongdanganziliaodaihuowendangjiadeng，quebaosongshenbancailutuyuanlilou。 （san）zhengquexingchangguijiancha jingqueduxingjianchabaohanduibuzhunvpengyouzhunruxianjuetiaojian、buzhushijianshihedingbiao、buzhushuakajinejisuanfangfa、buzhuxianjuetiaojianjiancha🐠dengqingxingkaishishenheyuan。 1.butiekuanzhengcerenfenjiguanli：duibutiekuanzhengcegongzuoshenqingshidehujie、nianling、shipinleidengguanjianguanjiandianlaijinxinghedui。 2.butiefeiyouxiaoqihezhun：duibutiefeiyouxiaoqiyubutiefeibiaozhunxiangfuhedexianxiangzuohaohedui。 3.guojiabuzhuxianequeding：duiguojiabuzhukeliuliangyuguojiabuzhuxianexiangpeibeidexianxiangduiqijinxingjihe。 4.guojia♏chanyezhengceqiantitiaojianheshi：duishenqingbutiejinjindeshijishangrenyaobuyaomanzubutiejinjinguojiachanyezhengceqiantitiaojianzhankaiheshi。 五、总责起诉 zhuandingxianjinshenhezhonggongzuozhuangxinzhuangqisufenyuanmengongzuozhuangxinzhuangherengegongzuozhuangxinzhuangliangzhongleixing。guanlianbumengongzuozhuangxinzhuangrongru jiezhen、juguanlianzhinengbumen、quchuqushangbantuidongzhongjianguanlianzhinengbumenyejijixiaokaopingyejijixiaokaopingjieshao。rengegongzuozhuangxinzhuanganzhuang《songjiangquchuqushangbantuidongzhongjian🐼yuangongcizhirengeyejijixiaokaopingyejijixiaokaopingpingdingshishifangan》lianjie。 六、另外 laishuozhuanxiangzhuanmendexiangmuzijinjidaleifeishiyong，tijiaoshenqinghuanjieruchajuedaohuati，haishiyinggaikuaisuxiangshangjiajigouzongjie。
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wu、quanmianshishiqixian |
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2020年1月1日-2020年12月31日 |
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liu、yuedugaisuanzhunbei |
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项目当年度预算金额18047600元。 |
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（shejizonggongzuozhibiao、yuedugongzuozhibiao、chaifengongzuozhibiaodeng，jutihuajianbiaogezhong） |
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成都市财政局拨出建设项目绩效考核受众 |
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(2020年 ) |
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顶目名字 |
開業众创补助费 |
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业务总方向 |
kaizhanzhongguojieshaozengqiangzhuanyejiaoyujingyinggangweidecelvetoufang，jinsanbushengjiyouhuasongjiangqujingyingshengtaibaohufenwei，zengfujingyingfalvfaguigongqiu，fanguojingyingkaifanandian，tuolijingyingshidaiqianli，jiangsongjiangququnzhongdechuangxin、wanzhongjingyinggangweirongjingengguangdefanwei、genghaofangmian、genghaojieduan。 &nbꦰsp; |
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一年度考核任务 |
keyiyizhaoshirenzichanpinhechengzhang baojiahuhangjuyanjiubushuhequweiqufurang，shizhongjianchigerenzaijiuyecujinzhaogongzuozaiguojiajingjichengzhang gaibianzhongdetongchoutuijinshiyong，shiyongxiangguanxianxingzhengcexuanyang、xiangguanxianxingzhengcequanmianluoshi、zhengquetiexinfuwupeixundengduocuobingzhong，jianchenghaosongjiangguojiajingjichengzhang chengzhang degerenzaijiuyeshengtaijingji，tiexinfuwupeixunpujizhuzhaiqugerenzaijiuyezhe，zhuahaojibengerenzaijiuyedachengzhibiaoyuanmandacheng。 💧 &nbs🗹p; |
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拆解工作目标 |
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特级指标图 |
下级指标体系 |
二级标准 |
因素对象值 |
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|
产出率关键 |
次数计划 |
kaidianhaoxiangmufajuelidibutiefeijindubiaolaiwanchenglv |
100% |
|
|
gongsichuangbanfeibutiezhengcexingdongjihuashixianlv |
100% |
|||
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chuchuangqiqishehuibaoxianbutiejinyujitijiaolv |
100% |
|||
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chengliyuqifangzufeijintiejihuazenmexiewanzhenglv |
100% |
|||
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chuangyejianxiguorizifeijiujikuangongzuojihuachenggonglv |
100% |
|||
|
wangluochuangyejianxidaijiaofeijiujikuanchouhuazuowanlv |
100% |
|||
|
chuangyezhejianxichengxiaoxianzhuguojiabutieguihuajinxinglv |
100% |
|||
|
jingyingyoucaipeixunkebutieshejiyiwanchenglv |
100% |
|||
|
hulianwangchuangyemodanbaichoubanfeitiebufanganshunliwanchenglv |
100% |
|||
|
fuhuachangshifanjiangjiejichufenxipingguyunzuobutiejihuazenmexiedaoweilv |
100% |
|||
|
fuhuachangdadaobutiebiaozhunxiangmudadaolv |
100% |
|||
|
touzichuangyemianfeizhidaoxiaobianfuwubuzhujinjihuashudachenglv |
100% |
|||
|
gangchengliqibangeanjiedaikuanzhengfubutieshejizuowanlv |
100% |
|||
|
世界利润指标 |
zizhuchuangyegongchengxiangmutonghuopengzhanglvlv |
≧0 |
||
|
chuangligongsijianxirencaikutishenglv |
≧0 |
|||
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lvsejichusheshibaochimengxiang |
gaoxiaoweihuguizhangzhidujianquanzhiduxing |
健全完善 |
||
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jizhihuacaozuojiangchengzhidulaizhixingnenggouxing |
更好 |
|||
|
不良品牌效应受众 |
感到满意率目标值 |
chuangyexingyouxiurencaimanzudu |
85% |
|