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昆明市2020年區級方預決算 |
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gaiyusuanqiye：shanghaishisongjiangqujiuyedezengjinhexin |
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索引 |
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一、科室主要的權責 |
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er、buweipingtaikuaisushezhi |
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三、形容詞解釋清楚 |
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si、gangweigusuanhebianxiangxishuoming |
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五、崗位財政預算表 |
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1. 2020niangangweicaiwuguanlichurujuesuanzongbiao |
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2. 2020nianzhengfubumenlirungaiyusuanzongbiao |
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3. 2020niangebumenzhichufeiyongfeiyongzongbiao |
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4.2020niandanweicaizhengxingshenpijieyufeiyongzongbiao |
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5.2020nianzhengfubumenyiyang fuwuxinggaisuanfeiyonggongnengmokuaifenweigaisuanbiao |
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6.2020nianxingyedangdizhengfuxingmujijingusuanfuchugongzuodefenleigusuanbiao |
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7.2020niangangweiputonggongyongfeiyongjuesuanbiaozongtixingzhichugangweifeiyongjuesuanbiaoshehuijingjifenjifeiyongjuesuanbiaobiao |
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8. 2020nianbumennaizhimeiyiweiyuangong“sangong”zhuanxiangshiyefeihexingzhengjiguanxingshizhuanxiangshiyefeixiangmuyusuanbiao |
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liu、deyouguanyuhuanjingjiangjie |
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松江區找工作促使中央最主要崗位職責
1、💞jujihuazuohaobenshequlaoqianyinlilixiaoxicaozuogangwei。zhucezhao、tuigongzhucebeiandengjidengjishouxuhewenjiancaozuoyiqilaoqianyinlizhegeren🎀zhanghuxiaoxidingqiweihugangwei，jujihuazuohaolaoqianyinlilixiaoxidiaoyan；
2、zuzhihuashishibenshixiaquxinbangongjian𒈔danjieshizhugang。zhankairenyongjigoudelaogonglihelaogongzheqiuzhizhaodebangongdengjishuzhugang，chulihetuichukonggangxinqiyexinxineirong，keyitigongzhugangxin🐷qiyexinxineirongsousuodefuwu，yizhigongqiufuqiliangrenxinqiyexinxineirong，shishikaopuxiangguanrenyuanxinbangongjiandanjieshizhugang；
3、daꦦjian𝔉pinyongjiuyexuanzefangtantigangxingyuanxiaofendui，jijikaizhanyouzhongyaoxingxingdejiuyexuanzefangtantigangxing，weigerenyingpinrennengtigongxinggehuagongzuo，fangtantigangxingbaomingcanjiajiuyexuanzezhuanyepeixun；
4、fangfabenguanquwuyebaozhangzuo﷽shiqing。zerenwuyebaozhangcaiwushiqingfangfazuoshiqing，duiwuyebaozhangzhaijuanliyongqingxingduiqijinxingzhuizongdingweihejiancha；zerenrendingwuyekaoshengdedaowuyebaozhangdefadingqixianhedebiaozhun，ze💫renwuyebaozhangfulideshenhede、duizhangheshenling，zerendedaowuyebaozhangdesirenxiangguanxinxishangchaolishizuoshiqingdeng；
5、tuanduikaizhanjiegoushishibenguanquzizhugerenzizhuchuangyerenkaohepingjiagongnengzuogongzuo。zhuyaofouzefeihaoyidianlaodonggaizaozhetuanduikaizhanjiegouyucishanhuodongxinglaodongꦐgaizaozhetuanduikaizhanjiegoudeguanlifangfa，miqiepeihehetuijinjibenzizhuꦜgerenzizhuchuangyerenyouhuiyixiecelve；zhuyaofouzezizhugerenzizhuchuangyerenzixunlejie。nenggou、zizhugerenzizhuchuangyerenjiaoyupeixun、zizhugerenzizhuchuangyerenzijinnenggou、zizhugerenzizhuchuangyerenxinxigongneng；
6、jinxingbenzhuchengquchuqushangbannanguandegongzuoxiangguanrenyuandechuqushangbanyoubaozhangshangban，♌chuqushangbannanguandegongzuoxiangguanrenyuandejieding，chuqushangbannanguandegongzuoxiangguanrenyuanzishenqiyexinxideji🦋shuxingweihuyubaoyang；
7、kaizhanlaihurencaixuqiurengongqingsongrencaixuqiudengjihe《kunmingshizhuzhaizheng》deheshenjutizhidaoshiye；
8、kaizhanlaodonglijiliangdanweizhaonalaihushanggangzige🦩zhuanyekaoshengdelaodongliqiadan、pinyonghetuigongdengji；gaohaoduilaihushanggangzigezhuanyekaoshengdexinzhiyexuanzejiezhao、xinzhiyexuanzemianfei🙈zhidao；
9、zhanshi jingwaizhifugongzuoyuan（ribenren、taigangaogongzuoyuan、huarenhuaqiao）dejiuye👍chuangyexing𝕴shizheng、yuhezhengdegengbian、tingqihenianjiandexingyehefa；zhanshi jiuyechuangyexingshizheng、yuhezhengdegengbian、tingqihenianjianxingyedefanyingduanxinsousuo；
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、kaizhanjuruanjianxinxinxicaozuoruanjianguojiyewuzhinengdeweixiubaoyang；
13、yiwanchenglingdaogebumenjiaobandelingyiyewu。
松江區就業創業利于中心局貸款管理機構成
松江區就業促進中心內設8個內設機構，包括：
（一）公司室
（二）財務會計科
（san）chuangyezhidingfanganke
（四）待業保費科
（五）行業解釋科
（liu）zhiyedejinengpeixunke
（qi）laihuzhejiuyexingshike
（ba）tupianxinxifuwuguanlike
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詞描述 |
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（yi）zuijibenshangshourushouruzhichujuesuan：shiqujijuesuancaozuoyuanbumenguanlijilishuguanxijuesuanzuzhiweiqieshibaozhangqiyiyuanzhengchangཧqingkuangxiazhengchangyunzhuan、daoweirichangdezuoyerenwuerbianzhishudeniandumubiaozuijibenshangshourushouruzhichugongzuoguihua，zhuyaobaokuorenshujiedaifeizhichuhegonggongjiedaifeizhichuduobufen。
（er）gongchengxiangmuzongbochuyujuesuan：shiqujiyujuesuanjinglixiangguanbumenjixiangguanyujuesuanjiliangdan🔯weiwei🍷zuohaorenshibumenzuogongzuoshenqirenwu、qishiyechengchang shouzhonghuodifangzhengfuchengchang qiyezhanlve、moushouzhong，zaizuijibenzongbochuyiwaiyaozhidingdedangnianduzongbochuchouhua。
（san）“sangong”huanyingfei：shiyuqujibuxuyaoxingyouhuanyingfeilingbodeguanliandebumenjiandayuangongchengbenpinpaiyusuanjicengjiguandanweixuanyongqujibuxuyaoxingfukuanjihuahaodeyingongchujing（jing）fei、diquyingonghuodonghuanyingsichetianzhijicaozuofei、diquyingonghuodonghuanyinghuanyingfei。zaidangzhong：yingongchujing（jing）feidabufenjihuahaojiguanshiyejiguandanꦍweijiyuangongchengbenpinpaiyusuanjicengjiguandanweirendezhanlanjiamengjiaoliudianxinxi、yanzhongpinpaigoutong、jingneiwaizhidaokechengxuexidengdezhanlanlvfei、guowaidechengqujianliuliangfei、sushefei、shanshifei、zhidaokechengfei、gongzafeidengzongbochu；diquyingonghuodonghuanyinghuanyingfeidabufenjihuahaoquanguodexingzhengguizhuanyehuiyi、diquyanzhongzhengcewenjianmulushichadiaoyan、duchatongzhizhenduanhewaishituanzuhuanyingjiaoliudianxinxidengxiadadiquyingonghuodonghuanyinghuodalikaizhanjinrongyewujinrongyewuxutijiaosushefei、liuliangfei、shanshifeidengzongbochu；diquyingonghuodonghuanyingsichetianzhijicaozuofeidabufenjihuahaohebianneidiquyingonghuodonghuanyingshebeidechaixiegengxinruanjian，heyongyijihuahaoxiaofangtongdaoyingongchalv、diquyingonghuodonghuanyingwenjianmuludiaohuan、guizhangzhidushiyedalikaizhanjinrongyewudengxutijiaodiquyingonghuodonghuanyingsicheqitiranliaofei、weixiubaoyangfei、renxingdaoguohefei、baoxianfuwufeidengzongbochu。
🐈（si）jiguanshiyexingchangjiazhixingfeiyong：zhixingzhengsusongchangjiahegenjuguojiashiyexingbianzhifaguanlizhidudeshiyexingchangjiaxuanzeyiyang gonggongxinggusuancaizhengyusuanshenpijutianpaideguanjianhuafeiꦏfeiyongzhongderichanggongzuotongyongfeiyonghuafeifeiyong。
（wu）……：zhi……。
2020年松江區學生就業驅動中心的預決算預算編制描述
&nb🌠sp; ཧ
2020年，本單位預算支出總額為7669.31萬元，其中：財政撥款支出預算6169.31萬ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ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ℱ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年機構財務工作出入預決算總表 |
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shiyebianzhizhinengbumen：songjiangqujiuyeqianjingyouzhuyuzhong |
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基層單位：元 |
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年初納入 |
當年度其他支出 |
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好項目 |
概算數 |
頂目 |
成本預算數 |
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累計 |
常規開支 |
頂目開支 |
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相關人員資金 |
公供經費支出 |
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yi、caizhengtingbofuxinzishouru |
61,693,067.31
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一、 |
shehuifazhanfuwubaozhanghejiuyedefeiyongzhichu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. bangongtonggaisuanzhouzhuanjin |
61,693,067.31
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二、 |
weishengfangyishenxinjiankangxingzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. dangdizhengfuxingsimujijin |
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三、 |
wangfangbaozhangcuoshijiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、教育事業薪資 |
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san、shiyeshangdedanweimingchengqiyejingyingshourushuiping |
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四、的收入水平 |
15,000,000.00 |
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工資收入合計 |
76,693,067.31 |
開支總結 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenbumenshishourugusuan🐼7669.31qianyuan，biquniantongqijianqing665.14.qianyuan，shao7.98%，qizhuyaoliyoushizhishizhuandingfeiyongkaizhi decainengjianshao；feiyongkaizhi juesuan7669.31wanduo，bibennianxuejian665.14wanyuyuan，bimian7.98%，baokuoyuanyinfenxishijiyuzhuandingfeiyongdebimian。 |
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2020年標準效益概算總表 |
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bianxiegangwei：songjiangqujiuyelvtuijinguanlizhongxin |
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部門：元 |
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樓盤 |
工資費用預算 |
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系統分級學科編號 |
xingnengzongleiguanlifeiyongbiaoti |
預估合計 |
財政廳撥付收益 |
事業有成收益 |
視野機構 |
別的納入 |
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類 |
款 |
項 |
企業經營收入來源 |
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208 |
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shehuideqieshibaozhanghejiuyewentishouzhi |
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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renweicailiaoheshenghuoweihugongzuoxingzhengshiwu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
11 |
tongyongbiyeshengjiuyedefuwuhexingyejiqiaojishujiandingzuzhijigou |
18,402,640.25 |
18,402,640.25 |
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0.00 |
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208 |
05 |
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xingzhengsusongqiyeqiyeyiyangjiaoyuzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
shiyebiaozhunbiaozhunliyanglaojin |
87,020.00 |
87,020.00 |
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0.00 |
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208 |
05 |
05 |
xingzhengjicengdanweishiyejicengdanweijicengdanweizuijibenyanglaofuwubaozhangjiaofufeiyongzhichu |
1,811,676.86 |
1,811,676.86 |
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0.00 |
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208 |
05 |
06 |
weixianjiguanqiyefazhanjigougongzuonianjinfufeijingfeizhichu |
905,838.43 |
905,838.43 |
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0.00 |
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208 |
07 |
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求業補帖 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
rencaixuqiutouzigongzuobutiezhengce |
1,895,000.00 |
1,895,000.00 |
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0.00 |
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208 |
07 |
99 |
lingyigebiyeshengjiuyezhengfubutiezongzhichu |
51,722,600.00 |
36,722,600.00 |
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15,000,000.00 |
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210 |
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衛生間穩定花費 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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zhengfubumenchuangyegongzuodanweiyizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
shiyexingqiyedanweiyiliaojigou |
1,075,683.14 |
1,075,683.14 |
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0.00 |
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221 |
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gerenzhufangbaozhangjizhifeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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juzhufangjigougaigexingzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
往房房貸公積金 |
792,608.63 |
792,608.63 |
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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：cangongxinzixinzishouruyucangongdedanweiguanlixinzixinzishouruqingjiandanshougongtianrubingxiugaitupianhejishuleijie |
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2020年標準費用成本預算總表 |
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bianzhigongzuobufen：songjiangqujiuyechuangyejiakuaixuexiao |
廠家：元 |
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工程 |
教育支出估算 |
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gongnengxingjinxingfenleizhuanyekemubianmachaxun |
zhinengzhongleikemubiaoyingwenmingcheng |
加總 |
常規費用支出 |
新項目花費 |
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類 |
款 |
項 |
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208 |
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shehuifazhanyouxiaobaozhanglehezizhuchuangyezongzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
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208 |
01 |
|
rengongcailiaoheshichangjingjifuwubaozhanggongzuoguanlixingzhengjiancha |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
|
208 |
01 |
11 |
gongyongzhaogongzuofuwuhezhiyeleixingjuexingjinengqianbiedanwei |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
208 |
05 |
|
xingzhengsusongshiyeyouchengqiyedanweiyiyangzongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyededanweilitiqiantuixiu |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguangongzuodanweishiyeyouchenggongzuodanweitongchangshehuiyanglaoanquananquanjiaonashouzhi |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
gongzuodanweiweishengshiyegongzuodanweizhiyedenianjinfukuanzongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
人才需求補助金 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
zeyezizhuchuangye，yewubuzhufei |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
gezhongchuqushangbanbuzhufeixingzhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
衛生管理營養付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeqiyedanweiyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyouchengjicengdanweiyizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaojiahuhangshouzhi |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
自建房改草結余 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
加總 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位不需要補貼款收入支出表費用總表 |
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|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbumen：songjiangquqiuyetigaowangzhanpingtai |
|
|
企業單位：元 |
|
|||
|
|
不需要撥付薪水 |
財政開支撥付開支 |
|
|||||
|
|
建設項目 |
財政預算數 |
工作 |
總計 |
tongchangqingkuangxiagonggongchengbenyusuan |
quzhengfuxinglicaichanpingusuan |
|
|
|
|
yi、yibangonggongfuwuchengbenyusuanqiancai |
61,693,067.31 |
一、 |
shijie debaozhanghezeyejiaoyuzhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、zhengfubumenxingtouzijijin |
|
二、 |
穩定穩定性支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
房產后勤保障費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
收益總金額 |
61,693,067.31
|
費用支出 總結 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門般通用決算表收支基本功能分為決算表表 |
|
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|
|
|
|
|
|
|
|
|
|
|
zhidingbufen：songjiangqujiuyewentiyouliyucujinjidi |
基層單位：元 |
|
|||||
|
|
工程項目 |
pingchanggongyongyusuanbiaoxingzhichu |
|
|||||
|
|
gongxiaohuafenleibiexiangmushuzi |
gongzuodengjifenleikemubiaomingchengdaquan |
總金額 |
最基本教育支出 |
項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuozhiliangbaozhanghechuqushangbanhuafei |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
renliziziyuanheshehuigejiedebaozhangguanlixitongshiwuxing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
jingzhunfuwuxingjiuyelvjingzhunfuwuhezhiweixinjinengjishujiandinggongsi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyeshangjigouyiliaobaoxianjiaoyuzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
自己事業部門離養老 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanchangjiashiyeshangdechangjiahexinyanglaoshenghuoshangyexianjifeizhichufeiyong |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyezhengfubumengangweinianjinfufeishouzhi |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
學生就業政府補貼 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
xueshengjiuyetouzifuwuyubutiejin |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
xiangguanchuqushangbanjingjibutiejiaoyuzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
ganjingweishengshentijiankangfuchu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlirenshigongsiyiliaoweisheng |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上的行業醫遼 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
住宅房保險總支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
fangjianzhidugaigejiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
加總 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位部門性私募基金工程預算表總支出模塊劃分工程預算表表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
hebianbumennaizhimeiyiweiyuangong：songjiangqujiuyexingshitigaofuwuzhongxin |
機構：元 |
|
|||||
|
|
項目 |
zhengfujiguanxinglicaichanpincaizhengyusuanshouzhi |
|
|||||
|
|
gongnengmokuaixifenkechenghekemubianhao |
性能各類課程各稱 |
累計 |
最基本其他支出 |
建設項目性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
自動求和 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年組織常見公共服務估算常見教育支出行業估算劃算歸類估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
dingbianxiangguanbumen：songjiangquqiuyetuidonggongsi |
公司的：元 |
|
||||
|
|
活動 |
yiyanggongyongcaizhengyusuanchangguijieyu |
|
||||
|
|
jingjitiaojianfenleiguanlihuijikemubianhao |
chengshifazhanzhongleizhuanyekemugongsimingcheng |
合計數 |
成員事業費 |
公用設施專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
jibenfulidaiyudaiyuzhichufeiyong |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
常見年薪 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
經費補助費 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補帖費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
考核公資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
jiguanyuanxiaoshiyeyuanxiaojibendeyiyangshangyexiannafei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職業年金付款 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
xinzhiyechangjianyiliaoqixiebaofeishoujijiaofei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
biedeshehuideweihuwangshangjiaofei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
居住房北京公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
qitadedaiyufulixingjiaoyuzhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
商品價格和功能結余 |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
商務辦公費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
辦手續約 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
郵電局費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業保安工作服務費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
檢修（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
交互費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
專業培訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*gongwujiedaigongzuojiedaigongzuofei |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務輸出費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
請求業務部費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
工會組織事業費 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
發福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
qitadepinpaihejingzhunfuwujingfeizhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duiwomenhedejiatingdebutieshenqingshu |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
日常補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduibenrenjiatinghuanjinghuanjingdejingjibutiefeiyong |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資產投資性總支出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
工作設施設備購置費 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xinxinxixitongjimianfeiruanjiancaigougengxinshijian |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對行業經濟補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
其余對企業主補帖 |
0.00 |
0.00 |
0.00 |
|
|
|
自動求和 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位“三公”專項事業費和行政機關電腦運行專項事業費費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhizhengfubumen：songjiangqujiuyechuangyetigaoguanlizhongxin |
|
工作單位:來萬 |
|
||||
|
|
2020nian“sangong”feiyongyusuanbiaoshu |
2020nianjigouzuoyelaowufeichengbenyusuanshu |
|
|||||
|
|
預估合計 |
因公出境(境)費 |
公務活動客服費 |
guojiagongwumaichegourujichengxuyunxingfei |
|
|||
|
|
小計 |
租賃費費 |
加載費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
關聯情況下解釋
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、gongshangdengjizhengchangyunzuofeiyongfeiyong
benqiyedanweigaofenziguanyunzhuanshiyefei
三、以政府采辦
2020年本部門政府采購預ꦓ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ꦕ預算為179.15萬元。
si、kaohejihuaanzhuangqingkuangfasheng
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。
|
|
fuhuodongaodaliyahongjiujinkoubaoguanbiao： |
||
|
松江區就業創業有助于重點售后服務性售后服務特性建筑補貼費工作經費預算前提詳細說明 |
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|
|
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一、的項目分析 zhankaitaolunquwei、zhengfuxing“qizhongyigegerenmubiao、3dacuoshi”celveqidong，ningjiao g60 kechuangzoukuoshigong，gaijindedejishutesehuajishucaogentouziwangluotouzichuangligongsishengtaixuexihuanjingxuexihuanjing，jipodedejishutesehuajishucaogentouziwangluotouzichuangligongsicelvegongyingzhe，jipodedejishutesehuajishucaogentouziwangluotouzichuangligongsijingjifazhanpingjingwenti，fahuidedejishutesehuajishucaogentouziwangluotouzichuangligongsishijie jifaqianneng，jianxiujiuyewentiqianjingqushiguding，jiang“pasatecaogentouziwangluotouzichuangligongsi、wanzhongdedejishutesehuajishu”tuirugenghaofanweinei、gaoxiecengcifen、shenxiecengdu，jiakuai🍷gaoxiechanpingengchongpeijiuyewentiqianjing，shizhongweichishijie guding😼。 |
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二、項目立項數據 |
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《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號） |
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|
san、shixingxingweizhuti |
|||
|
gejiezhenshequnshiwufangfashoulideyewuzhongzhan、qubiyeshengjiuyeyouliyucujinzhongzhan、juxiangguandeཧyewuyiwukehejucaiwubumenzhifufangfazhongzhanyizichazijiubenjinheshiyuanrangkaizhanjibiehuafenheshiyuan |
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|
si、banbugongzuofangan |
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|
一、申批注意事項 （yi）youjiezhenjiedaoshequgongzuoshouanfuwuguanlizhongxinshouan。 1.rucailibutieyoujiezhenjuweihuishiyishouanxinzhongshouan，shouanxinzhongdebenzhigongzuorengonghechengdanzerenren🧸yingbiaozhunbahaoyushenguan，yushenjigehouxiezhuanmencaili✤butieshenpibiaohexiangguanshenpifushupinxinxixiangquzhaogongzuoliyuxinzhongxiangguanlianxiangmuyiwuketichuzheshenpi； 2.qubiyeshengjiuyewentilvchuangyezengqiangzhongjianhecha。qubiyeshengjiuyewentilvchuangyezengqiangzhongjiangezhongduiyingbumengongzuojingbanren、cunzaibumendanfuren、zhongjianweihuzhuzhuduijiexianchengbaodeshenbaoneironghegezhongduiyingdeziliaoshixiandengjihecha，hechabingjingbiyeshengjiuyewentilvchuangyezengqiangzhongjianbanzi“sanzhongyigeda”jiaohutantaoyixiahoubaojuzijinqingsuanweihu🍸zhongjian、jubiyeshengjiuyewentilvchuang♔yekeshixianyushenhehecha； 3.jugongsicaiwujiesuanfangshigongzuozhongxinzhan、jugongzuokeyushenhezaicishenhe。 4.juxingzheng💧chuguanlizhidubanzihuiyantaozhijiejuedui。jucaihuihuikuanguanlizhiduzixunzhongdian、jubiyeshengxueshengjiuyekeyushenhezaicishenhejiezhuhou，youqubiyeshengxueshengjiuyeshidezixunzhongdianguizhiguileibaojuxingzhengchuguanlizhidu banzi“sandafeichangdade”jiaohutuanduiyantaozhijiejuedui； 5.quzeyewenticushiguanlijigouzhuzhuqianpi。jucaizhengbanzikuodahuiyidinghouyouquzeyewenticushiguanlijigouzhuzhuqianpibofu。 （er）youzhongyangyewubuyiwuketongshishouli。 1.rujingjibutiefeiyouqubiyeshengjiuyedejihuizengjinjidixiangyingdeyiyuanyiyuanyiyuankeshizhiguanlian，xiangyingdeyiyuanyiyuanyiyuankeshihao🐬xiangmujingbanren、weizhiyiyuanyiyuanyiyuankeshichengdangren、jidifenguanlingdaoyishengduijiexiangshangbaodeshenqing♈haoxiangmuhexiangyingdeneirongshixingjibiehuafenheyanyuan，heyanyuanbingjingbiyeshengjiuyedejihuizengjinjidibanzi“sanzhongqianzai”kuodahuiyitaolungaohoubaojucaiwurenyuanjiesuanfangshikongzhijidi、jubiyeshengjiuyedejihuikeshixingyushenhehecha； 2.jucaifuqingsuanguanlixitongjidi、jujiuyelvkeyushenhefucha。 3.juzhengfubumenbanzihuizuotanqujueyu。jucaiwuhuijijiezhangjianguanzhongyang、jurencaixuqiuxingshikeyushenheshenchashiyonghou，youquren♌caixuqiuxingshituidongzhongyangshuliguileibaojuzhengfubumen banzi“sizhongfuwai”gongzuohuiquntizuotanqujueyu； 4.qugongzuozengjinguanlijigoubangongshifuzhurenqianpi🍎。juzhengfubumenbanzihuiyianpaidasuanhouyouqu𒐪gongzuozengjinguanlijigoubangongshifuzhurenqianpibofu。
四、審批方面 （一）非法性檢修 heguixingzhenduanzhiduigeshenqingzhuanxiangduchadezhouzhuanjindejianshexiangmushenmeqingkuangxiabaohanzhengcewenjianguizezhuangkuanghedegongzuoliuchengkaishiduchazhenduan。chuduishenhedegongzuoliu꧟chengkaishirichangxingzhenduanwai，meiyigejiduduiquzhuanyejiaoyuzhuanxiangduchadezhouzhuanjin🔯jieyupaibangqianshideyuanxiaohuoge，yaokeyitongguodianhuachoucehuoshididiaochazhenduandedefangfakaishiduchazhenduan。 （er）anquanxingjinxingjiancha zhengguixingjianyaoshizhiduizhongdianbuzhufeidaxingxiangmusongshenshikejiedian、deyuancailiaotianhao、songshenguifanxingdengqianticanyuzigeshencha。 1.shiguanggoujian：duizhengfubutiehaoxiangmusongshendeshiguanggoujianzuohaojiancha，yijixinxineirongcaozuoxitongneisongshen、shumianxingshiyuancailiaode✅songshenshiguang。 2.jianꦺzhu൩wuliaobaozhiyuan：duibuzhufeidaxingxiangmudejianzhuwuliaogenggaiweizhunxingwanchengdiaocha，rangbiaoshizhengque：zaishiyongzhidingbiaoshi，yijubaobiaogeshirangxiangxiwanzhenggenggai；zhuanxiezhengque：zitiqingxi，wucuozibiezi，shuegenggaizhengque，butongyitugai；qianzhangzhengque：yijubaobiaogeshiranghengliangqianzhangweizhunqingxi。 3.songshenshiyanshiguanlibiaozhun：duijiujikuangongzuoliuchengsongshenbancaishiyanshiguanlibiaozhunxingshi෴yongdiaochaheshi，fuhebixubancaichengshu：anjiujikuangongzuoliuchengdefuhebixuzhanshi zhenggeshenbansuoyaodeshejidaodefuzhuxueli；songshen🀅shiyanshiguanlibiaozhun：shumiancunliaobancaishiyongdangancunfangdaihuowenshujiadeng，baozheng songshenbancailushangyuanlilou。 （san）gengshujuzhiliangjianxiu zhunquewuwuxingܫjianchahuanbaokuoduibuzhuwutizhunrude、buzhudaikuanshijianhesuan、buzhushuiezhesuan、buzhubibeitiaojianfuhedengqingxingshixianshenpi。 1.butierenqunzhunrude：duibutieloupanshenbaoshidehukou、duoshaosui、shipinleidengchangguiguanjiandianshishiqingcha。 2.tiebukuankuanxianqirending：duitiebukuankuanxianqiyutiebukuankuanpiaoexiangshaixuandeqingkuangxiaquqingcha。 3.buleipiaoejisuan：duibuleiwanrenciyubuleipiaoexiangzidongpipeideyuanyintongguochahe。 4.xukeyaoqiujiancha：duishenqingbanlitiebudejutiqingkuangwenbenshiheshitiebuxukeyaoqiuwanchengjiancha。 五、的責任追責 zhuanmenfeiyongheshenfalvzhuizechengdandezongzexinshigufengongsimenfalvchengdandezongzexinshiguhemeixiaobianfalvchengdandezongzexinshiguduozhongleixing。buweifalvchengdandezongzexinshiguguirujiezhen🏅、juyixiemeirongke、quzizhuchuangyeliyuhexinyixiemeirongkejixiaokaopingkaopingkaopingjieshao。meixiaobianfalvchengdandezongzexinshiguyizhao《songjiangqu🧸zizhuchuangyeliyuhexinyuangongmeixiaobianjixiaokaopingkaopingkaopingpingjibiaozhun》jixuzhixing。 六、任何 duiyuneixiezhuandingzhouzhuanjingegeshouxufeiyong，shenhezhongdeguochengruchuxian fangmian，keyilijixiangshangjiajigoubaogao。
|
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wu、shixingpinci |
|||
|
2020年1月1日-2020年12月31日 |
|||
|
liu、nianmofeiyongyusuanfenpei |
|||
|
項目當年度預算金額7347200元。 |
|||
|
（youzongdemude、nianzhongdemude、rongjiedemudedeng，shijijianshenqingbiao） |
|||
|
杭州市不需要其他支出該項目業績考核目的 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
產品明稱 |
gongyongdefuwuxiaolvjiansheguihuabuzhufei |
|||
|
業務總制定目標 |
weiraozhu quwei、renminzhengfubumen“1gejieduanmubiao、liudajuticuoshi”zhanshuqidong，jiaodian g60 kechuangzoukuotoujian，youhuafangankexuexinxihuaxingchengchang renlvsehuanjing，tishengkexuexinxihuaxingchengchang renfangantigonggei，shangshengkexuexinxihuaxingchengchang renchengchang fazhanpingjing，zengjiakexuexinxihuaxingchengchang rendangjinshehuishenghuonengli，dingqijianchazeyequshianwen，jiang“dazhonghuagongsiren、wanzhongkexuexinxihuaxing”rongjinzuidadefanwei、jigaocengcijiegou、gengjiashenrucengdu，tuidongjigaoxiaoguogengchongzu🌃zeye，weichidangjinshehuishenghuoanwen。 |
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|
disijidujixiaokaopingjieduanmubiao |
anzhuangshirenliziyuanzhaopinziyuanheshehuideqieshibaozhangjuyanjiuyanjiubushuhequweiquxinzhengceteshuyaoqiu，luoshidegongzuobuweiyouguantuidongrencaixuqiujingyingdegongzuodexingzhengjueceyanjiuyanjiubushu，jianchibuxieshenmerencaixuqiuyouxianjizhanlvemubiao、jianchibuxieshenmejingyingqiaodongrencaixuqiuzaishehuizijinbiangezhongdadaorencaixuqiubiange，yirencaixuqiubiangezhichilishehuizijinbiange，tuidonglaodonggaizao🍃zhedadaoxiangduichongfendi、gengdaxiaoguoderencaixuqiu，youxiaoquebaosongjiangji♓benrencaixuqiujushinengbaochiwendingkekongxing，youxiaoquebaojibenrencaixuqiujingyingzhibiaotushunlijinxingshunliwancheng。 |
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|
細化計劃 |
||||
|
特級指標 |
二次元招生指標 |
一級要求 |
依據指標值 |
|
|
掉落階段目標 |
的數量關鍵 |
gongyixiangmuxingzhaohuicehualaiwanchenglv |
100% |
|
|
zhonggaozhiyuanxiaojiuyeqianjinggerenchuangyepeixunzhanbutiefeixiangmudadaolv |
100% |
|||
|
zeyechuangyetonglihezuopingtaiduinanzhezeyechuangyetuisongjidefuwu |
100% |
|||
|
shiyezhejiancezhongxiaoxingqiyeyunzhuanjintieshejiwanquanlv |
100% |
|||
|
的質量個人目標 |
xiangguanbutiejinshenlingzhunquedulv |
100% |
||
|
時限個人目標 |
jixiangbuzhufeishenlinglikelv |
100% |
||
|
市場競爭力總體目標 |
工作率提升率 |
≥0 |
||
|
可延續目的 |
changtaihuajianguanguanlibanfajianquanwanshanxing |
建立完善 |
||
|
gaoxiaoguanlijizhidezhongyaoxingzhidudezhongyaoxingjixuzhixingkexingxing |
有效率 |
|||
|
直接影響力之大夢想 |
認同度個人目標 |
butiefeiduixiangtupianmanzudu |
85% |
|
|
松江區找工作推動學校找工作補貼政策大型項目經費支出實際說明怎么寫 |
|
|
|
yi、jianshexiangmugaikuo |
|
daoluodaoweiguoneijiutuijinbiyeshengbiyeshengjiuyechuangyezheshiqingdecelvetuijin，weichibiyeshengbiyeshengjiuyexianxingfazhanjihua，zhuyanyuquwei、qushizhengfu“yikuangerenmubiao、3gecuoshi”fazhanjihuatuijin，jiaoju g60 kechuangguodaodajian，gaijinzhuanyejiaoyulvxinzhengfenwei，ding🧸qiweihuzhuanyejiaoyulvqushipingheng，youliyuyongrendanweizhekongzhigengquanmian、gengjiagaopinzhidezhuanyejiaoyulv。 |
|
er、xiangmuquelizunxunyuanze |
|
《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號）、《關于進一步擴大松江區鄉村振興就業幫扶工作的實施辦法》（滬松人🌠社）【2019】112號、《關于印發《關于繼續做好對口幫扶地區異地來滬就業轉移人員工作的通知》的通知（滬松合組辦【2019】2號）》 |
|
san、jutishishijiegouxing |
|
gejiezhenshequwangzhanshiwushoulichanpinzhongdian、qujiuyechuangyecuijinzhongdian、juxiangguanxiangguanyewuyiyuankeshihejuhuijijiesuanfangshibiaozhunhuaguanlizhongdianyizhaoguidingzhongdianzhou🎀zhuanjinheduizhuiqiuduiqijinxingdengjihedui |
|
si、shigongcuoshi |
|
一、批復操作流程 （yi）youjiezhenshequwangzhanshiyishoulianquanfuwuwangzhandianshouli。 1.rufeiyongliangjintieyoujiezhenjiedaoshiyishouangongsishouan，shouangongsiඣdegangweijicengrenyuanhefuzeguanlirenyingyanꦓyaoqiubahaoheshenguan，heshenhelihouxiezhuanyefeiyongliangjintiebaomingbiaoheguanyubaominglingjiandanganziliaoxiangqurencaixuqiutigaogongsixiangguanneirongqudaobumentigong baoming； 2.quzhuanyejiaoyuyouzhuyuhexintijiaoshenqing。quzhuanyejiaoyuyouzhuyuhexinshejidaodechushixingyejingbanren、suoyouchushichengdanzerenren、hexinfengongyishengduijiexianchengbaodeshenqingxiangmuliuchengheshejidaodewenjianwanchengfenjiatijiaoshenqing，tijiaoshenqingbingjingzhuanyejiaoyuyouzhuyuhexinbanzi“sanzhongyigeda”dahuitiaoxuanhoubaojujinrongjiesuandanzhilihexin、juzhuan♉yejiaoyukewanchengyushenheshencha； 3.juzijinjiezhangguanlifangfaxuexiao、jujiuyelvkeyushenhezaicishenhe。 4.jurenshibumensusongbanzihuitantaoyixiakaolv。jucaiwugongzuojiesuandananquanguanlixinzhong、jugongzuokeyushenheshenhenenggouhou，youqugongzuolicuxinzhongguizhitongjibaobiaobaojuren𝕴shibumensusong banzi“sanzhongzuida”dahuijitisuoyoutantaoyixiakaolv； 5.꧒qugongzuoxingshicushizhongjiandezhuzhuyishiqianpi。jurenshibumen꧑banzilianxihuiyiyingxianghouyouqugongzuoxingshicushizhongjiandezhuzhuyishiqianpibofu。 （er）youzhongyangjinrongchanpinmeirongkemashangshouli。 1.ruzijinliangbuleiyouquxueshengjiuyedejihuizengqiangjidizhanshejidaodeyiyuanbumenkeyizhijiehefa，shejidaodeyiyuanbumenguojiyewujingbanren、zuoluoyiyuanbumenchengdang♋ren、jidizhanzhuzhuazhuzhuduijiezhenzishangbaodeshenqingshudingmuheshejidaodesucaishiyongfenleishenhe，shenhebingjingxueshengjiuyedejihuizengqiangjidizhanbanzi“sandafu𒉰wai”kaihuixiaozutaolunhoubaojujinronghesuangongzuojidizhan、juxueshengjiuyedejihuikeshiyongyushenhehecha； 2.juzhangwufukuananquanguanlifuwuzhongxin、juchuqushangbankeyushenhefucha。 3.juxingzhengbumenbumenbanzihuitanhuaguanjian。jucaifuzhifuguanligongzuozhongxin、jujiuye🍬wentichuangyekeyushenhehechajingguohou，youqujiu♔yewentichuangyetuidongzhongxinzhenglishulibaojuxingzhengbumenbumen banzi“shuangzhongyizhong”kaihuiquandoutanhuaguanjian； 4.qurencaixuqiushideguanliguanlizhongxinshizhurenyishiqianpi。juxingzhengchubanzihuiyineirongpanduanhouyouqurencaixuqiushideguanliguanliꦦzhongxinshizhurenyishiqianpibofu。
四、審計資源 （一）合法性診斷 heguixingtijianzhiduishenqingzhuanxiangduchaxianjindegongzuoshifounenggoujubeifanganbiaozhunhuanjinghebuzoushixianducudeguan🍎lizhinengtijian。chuduipizhunbuzoushixianrichangshenghuoꦑtijianwai，yigejidu、bannianduduiqujiuyeqianjingzhuanxiangduchaxianjinkaizhiguanjiancipaimingqianshidegongzuodanweihuorenge，yaowanchenglianxixiguanchouyanhuoshidikaochatijiandexiguanshixianducudeguanlizhinengtijian。 （二）正規性體檢 hefaxingxingchashouluduizhuanxiangbutiekuangaixiangmusongshendeshijianjincheng、yuancailiaoshenbao、songshenjishuguifandengqingkuangcaiqushenji。 1.riqifenzhi：duijintieneirongsongshenderiqifenzhijinxingdiaochaheshi，fenweishujutixineisongshen、yuyizhuangxiucailiaodesongshenriqi。 2.shicaibaozhiyuan：duibuzhujingaixiangmudeshicaitian🏅biaoxinxijiaozhunxingkaishi💫shencha，teshuguidingqingqiubiaoshibiaozhun：deshiyongyitongbiaoshi，jiashezunxunbiaogeheshujubiaogeshiteshuguidingqingqiuxiangjintianbiaoxinxi；xiefabiaozhun：tugaimingque，wucuozibiezi，jiagetianbiaoxinxibiaozhun，bubudetugai；qianzhangbiaozhun：jiashezunxunbiaogeheshujubiaogeshiteshuguidingqingqiuyoubaozhangqianzhangjiaozhunmingque。 3.songshenshuaqiu：duitiebubiaozhungaichuangyexiangmusongshenjianzhusucaishuaqiuxingkaishijiancha，shuaqiujianzhusucaiwanshan：antiebubiaozhungaichuangyexiangmudeshuaqiubaozhengsuoyishenbansuoxuyaodedexiangguanneirongfushupinpiaoju；songshenshuaqiu：yishumianxingshijianzhusucaishiyongdegerendangandaihuoziliaojiadeng，weilebaozhengsongshenjianzhusucaibantuyuanlilou♋。 （三）為準性查驗 mingquexingjianchahuanyouduibuzhufeirenzhunrude、buzhufeiyouxiaoqixianhezhun、buzhufeifeiyongji꧅suan、buzhufeiyaoqiudiaochaheshi𝓡dengzhengzhuangzuohaofushen。 1.buleiyinsuzhunrude：duibuleixinxiangmubaokaorenshidehukou、shenglizhouqi、renshizhuanyeleibiedengchangjianjibenyuanzekaishishenhe。 2.buzhubiaozhundaikuanshijianrending：duibuzhubiaozhundaikuanshijianyubuzhubiaozhunbiaozhunxiangpeiduidejutiqingkuanglaijinxingshencha。 3.buzhujinshouruejisuan：duibuzhujinyoukeliangyubuzhujinshouruexiangshihedejutiqingkuangwanchengheshi。 4.jianguandetiaojianchahe：duishenbaozhengfubuzhudejutishishinanpengyouhuibufuhebiaozhunzhengfubuzhujianguandetiaojiancaiquchahe。 五、責任書追究責任 zhuanxiangjihuabenjinheyansunshizhuisuyingyebusunshiheyirengesunshisizhong。busunshihuarujiezhen、juyouguanyuyiwuke、quzeyeyouzhuyuzhongdeyouguanyuyiwukekaochakaochapingjiakaochapingjiadongxi。yi💦ꦉrengesunshiruguogenju《songjiangquzeyeyouzhuyuzhongdeyuangongcizhiyirengekaochakaochapingjiakaochapingjiajifenbiaozhun》shixing。 六、其他的 womenduizhuandingfuwufeifenleifuwufeiyongdao，shenpiliuchengruxianshiwenti，yingyoukuaisuxiangshangjikeshikeshibaogao。
|
|
wu、shixingzhouqishijian |
|
2020年1月1日-2020年12月31日 |
|
liu、nianmogongchengyusuanzhunbei |
|
項目當年度預算金額28222800元。 |
|
（shouluzongjihua、yuedujihua、zhuanhuajihuadeng，daodijianhebiaoge） |
|
濟南市財務花費該項目工作績效個人目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
產品各稱 |
畢業生就業補帖 |
|||
|
工作總對象 |
luodaoshichuguojiaguanyuzeng♈jinchuqushangbanzizhuchuangyeshiqingdejuecechengxugoujian，shizhongjianchichuqushangbanweixianfangfadingwei，xujinjinweiraoquwei、quyizhengfu“1geduixiang、sangongzuocuoshi”fangfadingweigoujian，zhunquebawo g60 kechuangloutidaokaifa，shengjiyouhuazhuanyejiaoyudezhengcejieduhuanjing，weibaozhuanyejiaoyudeyanjunxingshiwengu，keyidanhualaodongchuqushangbanzhebianxianjinyibuwanquan、gengduoxiaoguodezhuanyejiaoyude。 |
|||
|
quanniandujixiaopingjiajieduanmubiao |
shiyishirenziyuanxinghedangjin💯shehuibaozhengjuanpaihequweiquguo♑jiacelvexingwenjianzhuiqiu，jianchixiaquchongfendegongzuoguojiacelvexingwenjian，zhunquebawozhongdagongzuoquntixingwei，zengjingongzuopeixunhegongneng，qiangjinglicugongzuoguojiacelvexingwenjiandeshixing，baozhengguojiacelvexingwenjianlaoyousuodeyumin，yaobaochisongjiangzhengtigongzuojingjixingshiquyuwendingkeyikongzhi，baochiduliufangjiamengzongbudegongzuomubiaoyuanmanyiwancheng。 |
|||
|
化解指標 |
||||
|
特級因素 |
中級的指標 |
二級標準 |
評價指標目標值值 |
|
|
爆出目標值 |
的數量個人目標 |
rencaixuqiujianxirizifeibuleiyujizuohaolv |
100% |
|
|
qiuyejianxidaijiaofeijintieshejitijiaolv |
100% |
|||
|
jiuyechuangyejianxijieduanxingchengguoguojiabutiezhunbeizuohaolv |
100% |
|||
|
nongfukuagequxiangongzuozhinengbumenbuleijihuazenmexiezuohaolv |
100% |
|||
|
dalingnongfujiuyeqianjingwuxianzhengfubutieyujijinxinglv |
100% |
|||
|
dalingnongfukuazhenjiuyelvgongzhongbuzhujinjihuafanganwanchengrenwulv |
100% |
|||
|
dalingnongfuminruichuqushangbangongzhongjizujianfuwuyubuzhu |
100% |
|||
|
daxueshizaixiaoshengrencaixuqiugangweigongzuozhizebutiejinguihuagaodinglv |
100% |
|||
|
changniandaiyedeqingnianjiuyeqianjingzhiwubuzhujihuabiaojieshulv |
100% |
|||
|
changniandaiyegongqingtuanzhaogongzuoguangzhoushebaobuzhujinjindubiaoyiwanchenglv |
100% |
|||
|
fuxingjiedubiyeshengjiuyeweizhibutiebiaozhungongzuojihualaiwanchenglv |
100% |
|||
|
tudizhengshouzhigongxiediaoxinggongzuoshehuibaoxianbutiezhengceguihuashixianlv |
100% |
|||
|
xingzhengxingtuigangchengyuancehuagaodinglv |
100% |
|||
|
產品質量制定目標 |
sixiangbutiebiaozhunshouqugengzhunlv |
100% |
||
|
有效期對象 |
jibenbuzhujinshouqukuaisulv |
100% |
||
|
shehuicunzaiyinglinenglijihua |
就業形勢率增速率 |
≥0 |
||
|
xinbankechuanggegeqiyepinyongqiuyeweizhidezengjialv |
≥0 |
|||
|
xueshengjiuyejianxizhuanyerencaiyanchanglv |
≥0 |
|||
|
nongfukuaxianfenjiuyedegongzhongtishenglv |
≥0 |
|||
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dalingnongfujiuyedeshengchanglv |
≥0 |
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zhiyeyuanxiaojieyeshengzhuanyejiaoyutishenglv |
≥0 |
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|
jingchangxingshiyeleqingniantuanxueshengjiuyeshangshenglv |
≥0 |
|||
|
可長期工作目標 |
jizhihuadeguanlijizhiriquwanshanxing |
建立健全 |
||
|
jizhihuafuwuguanliguanlibanfaxiadaxiaoguoxing |
很好的 |
|||
|
干擾力夢想 |
感到知曉率任務 |
huibaowutilingrenmanyichengdu |
85% |
|
|
松江區就業前景推進管理中心開店個人創業補帖該項目勞務費情況發生代表 |
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yi、haoxiangmuxiangshu |
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yangezhixingdiquguanyuyouliyucujinjiuyejihuihulianwangcanyinhulianwangzizhuhulianwangchuangye，xingzuoyerenwudetouzijueceshishi，jinliangbuyouhuadiaozhengsongjiangquhulianwangcanyinhulianwangzizhuhulianwangchuangye，xingshengtaiziyuanziranhuanjing，tishenghulianwangcanyinhulianwangzizhuhulianwangchuangye，xingzhengcecuoshishichangchuqing，detishenghulianwangcanyinhulianwangzizhuhulianwangchuangye，xingdefazhanpingjingqi，jinqingshifanghulianwangcanyinhulianwangzizhuhulianwangchuangye，xingshidaixuexinengli，jiangsongjiangqudazhonghuaqiyechuangxin、wanzhonghulianwangcanyinhulianwangzizhuhulianwangchuangye，xingzuoyerenwutuirudashiyongfanwei、jiaogaocengcixing、henshendibu。 💎; &📖nbsp; |
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er、xiangmushenbaocuoshi |
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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） &ဣnbsp; &nbs🌃p; |
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san、shiyongzhu |
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gejiezhenjuweishiwuඣhefafuwubaozhanghe༺xin、quzhuanyejiaoyujiasuhexin、juxiangyingdexiangmuzhinengbumenhejucaishuihuikuanjingyinghexintongguozhuanxiangjihuachengbenheshenqingqiujinxingdengjihuafenheshen |
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si、kuaisuzhixingjiejuefangan |
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一、申批具體流程 （yi）youjiezhenpingtaishiwuchulijieandefuwujigoujiean。 1꧅.ruliudongliudongzijinbuzhujinfeiyoujiezhenjiedaobanshichuxingzhengshiwuhefahexinhefa，hefahexindedegongzuojishurenyuanhequanquanzongjingliyingyangezhixingbahaoshenheguan，shenhewanchengไhouxiezichabaogaoliudongliudongzijinbuzhujinfeibaokaobiaoheguangyubaokaofushupinzikexiangquzhuanyejiaoyukeyidanhuahexinyixieyewuliangyiwukegeichubaokao； 2.qu🍌💜biyeshengzizhuchuangyezengqiangpingtaizhanpingding。qubiyeshengzizhuchuangyezengqiangpingtaizhanyouguandezhinengbumenyewubujingbanren、cunzaizhinengbumenfuzeguanlizhiduren、pingtaizhanguanlizhidufuzerenduijiexiangshangbaodezhucetouzixiangmuheyouguandecailiaokaizhanfenjifenleipingding，pingdingbingjingbiyeshengzizhuchuangyezengqiangpingtaizhanbanzi“shenmeshisidazuida”bangonghuiyishenyihoubaojucaiwugongzuohesuanguanlizhidupingtaizhan、jubiyeshengzizhuchuangyekekaizhanyushenhefucha； 3.jushuiwujiesuandanbiaozhunhuaguanlijidi、jurencaixuqiukeyushenheshencha。 4.jurenshibumenbanzihuitiaoxuanjuexin。juqiancaiqingsuanchulijigouju、juqiuyekeyushenheshenchajinxinghou，youquqiuyelicujigoujutebiezhengliguileibaojurenshibumen ไ banzi“shuangzhongyige”hui⭕yituanduitiaoxuanjuexin； 5.qujiuyewentijihuishidexinzhongkechangqianpi。juxingzhengguanlibanzibangonghuiyisuojuedinghouyouqujiuyewentiji🌳huishidexinzhongkechangqianpibofu。 （er）youfuwuzhongxinjinrongyewumeirongkejianjieshenli。 1.ruxianjinbutie🌊biaozhunyouquchuqushangbantigaowangzhanzhongjiandejuzhongyaoxingmeirongkejiandanshenli，zhongyaoxingmeirongkeyewubujingbanren、cunzaimeirongkedanfuren、zhongjiandejufenguanlingdaokechangduijiecunlibaodeshenbaochuangyexiangmuhezhongyaoxingshujuziliaoduiqiwanchengdengjiheshen，heshenbingjingchuqushangbantigaowangzhanzhongjiandejubanzi“sizhongzuidade”huiyichupingtantaoyixiahoubaojuqiyecaiwuqingsuananquanguanlizhongjiandeju、juchuqushangbankeduiqiwanchengyushenhefushen； 2.jucaiwuhuijijiesuanfangshijianguanhexin、jujiuyejihuikeyushenheshenhe。 3.juxingzhengbumenjiguanbanzihuiyantaoyingxiang。jucaiwubujiezhangguanligongzuopingtai、juqiuyewentikeyushenhefushenpingjiehou，youquqiuyewentitigaowangzhanpingtaizhengtitongjibaobiaobaoᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚjuxingzhengbumenjiguan banzi“sandazhongda”shangwuhuiyijitisuoyouyantaoyingxiang； 4.qujiuyewentiwentizengqiangguanlixuexiaoyishengqianpi。juxingzhengguanlibanzilianxihuiyidasuanhouyou✃qujiuyewentiwentizengqiangguanlixuexiaoyishengqianpibofu。
四、復核內容 （一）準許性查驗 yaobuyaohelihefanixingchajianzhiduishenqingbanlizhuanyexindaifeiyongdexiangmuyaobuyaofuheyao🏅qiuxinguiyaoqiushenghuotiaojianhefanganshiyongwanchengyuanchengjiankongchajian。chuduishenchafanganshiyongrichanggongzuochajianwai，meidierjiduduiqujiuyechuangyezhuanyexindaifeiyongshouzhipaimingbangqianshidefanghuozishen，yaoyijubangongdianhuachouyanhuoxiandichajiandefangshishiyongwanchengyuanchengjiankongchajian。 （er）neikongxingquanmianjiancha hefaxingxingjianyanliruduizhuanyebuzhujingongzuosongshenshijianduanzujian、ziliaoshenbao、songshenguifanbiaozhundengdeqingkuangshiyongfuhe。 1.shiguang⛄jiedian：duibutiejianshexiangmusongshendeshiguangjiedianjinxingchahe，shejidaoqiyexinxizhengtineisongshen、shumianziliaoziliaodesongshenshiguang。 2.deyuantuliaotianbiao：duitiebulouꦰpandedeyuantuliaoshurujingqueduxingshishihedui，guidingqingqiubiaoshiguize：shiyongyizhibiaoshi，jiashezunxundianzibiaogezhongguidingqingqiuwanhaoshuru；zhuanౠxieguize：mojimingxi，wucuozibiezi，edushuruguize，bubukeyitugai；qianzhangguize：jiashezunxundianzibiaogezhongguidingqingqiuquebaoqianzhangjingquedumingxi。 3.songshenbixu：duizhengfujintiepinpaisongshenjiancaibixuxingquedingchayan，bixujiancaiyouxuxing：anzhengfujintiepinpaidebixunengtigongqitaqingqiuxiangyaodegezhongxiangguanfuzhujianpiaoju；songshenbixu：wenshujiancaishiyonggerendangandaihuoyasuowenjianmuludeng，baozhangsongshenjiancailvtuzhongjie🍰zhonglou。 （san）zuijishixingjianchabaogao gengjishixingjianchabaogaojuyouduitiebufeifeikuandeduixiangjianguan、tiebufeifeikuanshouﷺmingrending、tiebufeifeikuanjinecaijisuanchulai、tiebufeifeikuanzhuangkuangheshidengshihoucanyufushen。 1.buzhuxihuanderenshichangzhunru：duibuzhutouzixiangmushenqingbiaochengyuandehujie、nianling、chengyuanleimudengchangguizhutiquedinghedui。 2.jintiezhouqihedingbiao：duijintiezhouqiyujintiebiaozhunxiangxiangfuhedeqingxingshixingshenhe。 3.jiujikuanhetongehesuan：duijiujikuanwanrenciyujiujikuanhetongexiangpeibeideqingkuangxiashixianqingcha。 4.shenpizhuangtaidiaochaheshi：duixueshengshenqingbuzhufeidedaodiyinsushibushihehubuzhufeishenpizhuangtaishishidiaochaheshi。 五、承擔追究其 zhuanmendezijinfushenyiwuzhuizeyingyebumenꦅguanliyiwuhezijideyiwusizhong。bumenguanliyiwudingweijiezhen、juyouguandelianyiyuanyiwuke、qubiyeshengjiuyexingshiyouliyukeyidanhuazhongjianyouguandelianyiyuanyiwukegongzuojixiaopingjiajixiaopingjiakaohebiaoxiangguanneirong。zijideyiwucaiyong《songjiangqubiyeshengjiuyexingshiyouliyukeyidanhuazhongjiangongsiyuangongzijidegongzuojixiaopingjiajixiaopingjiakaohebiaopingpanfangan》wancheng。 六、各種 duizhuanxiangjingjigedaxuefeiyunyong，tijiaoshenqingqijianruchajuedaoyixiewenti，zenyangjizaoxiangshangjiaxingzhengbumenzongjiehui。
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wu、quanmianshishishijianjiange |
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2020年1月1日-2020年12月31日 |
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liu、bennianyusuanbiaoshezhi |
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項目當年度預算金額18047600元。 |
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（baokuozongmengxiang、banniandumengxiang、chaifenmengxiangdeng，zhunquejianexbiaoge） |
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北京市財政局付出頂目效績指標 |
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(2020年 ) |
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該項目名字 |
開張開店補貼金 |
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的項目總個人目標 |
quanmianluoshiouzhouguojiaduiyouzhuyujiuyeqianjinggongsishangbandexingweiqidong，jinyibudeyigejiaoyinyouhuadiaozhengsongjiangqugongsishengtaishenghuohuanjing，shengjigongsifangangongqiupingheng，shangshenggongsijinzhantupodian，chanshenggong𝕴sideshehuichuangzaoli，jiangsongjiangquguangdakexuechuangxin、wanzhonggongsishangbantuigeigengguangquyu、gengweizhongyaoyaosu、gengjiashenrushuiping。 &nꦫbsp; |
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caizhengniandujixiaopingjiamude |
quedingshirencailiaoheshehuigejiejibenbaozhangjudebushuhe𒁏quweiqufuxuqiu，jianchibuxiecaogentouzigongsiqudongbiyeshengjiuyezaishichangchanyejiegoushengjishengjizhongdezhulituijinshiyong，pingjiexinguijieduxuanchuantuiguang、xinguijieduguanchezhixing、tuopinyewudengduocuobingzhong，jibenjianshekeyisongjiangshichangquyujingjichengchangdecaogentouzigongsiyuanlin，yewudiancifushequyuneicaogentouzigongsizhe，quedingmeiyixiangcaogentouzigongsichenggongzhibiaogongdeyuanmanchenggong。 |
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拆分受眾 |
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七級指標 |
二次元質量指標 |
二級指標英文 |
指數公式要求值 |
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|
爆出關鍵 |
的數量對象 |
zhongchuangdexiangmushejilishitiebufanganshunliwanchenglv |
100% |
|
|
gongsishenbanfeibutiebiaozhungongzuofangangaodinglv |
100% |
|||
|
gangchengliqishebaojiaonazhengfubutiefangandadaolv |
100% |
|||
|
chuchuanggongsiqizujinbutiezhengcexiangmuwangonglv |
100% |
|||
|
canyinchuangyejianxirichangfeizhengfubutiedasuandadaolv |
100% |
|||
|
touzijianxidaijiaofeibuzhugongzuojihuagaodinglv |
100% |
|||
|
canyinchuangyejianxiqudechengxiaoguojiabutiezhunbeiyiwanchenglv |
100% |
|||
|
chuangyexingyoucaipeizhenbutiejinjihuazenmexiezuowanlv |
100% |
|||
|
chuangyerenmodanbaichoujianfeiguojiabutiezhunbeizuohaolv |
100% |
|||
|
fuhuachangzhuanyejiaoshishifanshifanyuanqukaoheyunyingguanlibutiefeijihuashuwanchengrenwulv |
100% |
|||
|
fuluanhaobutiefeijindubiaowanbilv |
100% |
|||
|
jingyingjianduzhuanyerenyuanfuwuxiangmubuzhujinjihuashuwanquanlv |
100% |
|||
|
chuchuanggongsiqijingyingdaikuanzhengfubutiejihuazenmexieshunliwanchenglv |
100% |
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|
社會上競爭力任務 |
zizhuchuangyexiangmuzengchangelv |
≧0 |
||
|
jiamengjianxiderencaizengjialv |
≧0 |
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|
可堅持對方 |
changxiaojizhiguankongkaohejizhijianliwanshanxing |
不斷完善 |
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jizhihuakongzhizhidudezhongyaoxingshixinggaoxiaoxing |
高效 |
|||
|
影晌力任務 |
服務滿意度對方 |
zizhuchuangye，renyuanmanyilvdu |
85% |
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