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沪市2020年区级的单位财政预算 |
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gaiyusuandanweimingcheng：jinanshisongjiangqujiuyewentiliyuzhongjian |
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分类目录 |
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yi、bumenguanlitongchangquanze |
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er、tuanduizuzhijigoushezhi |
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三、形容词描述 |
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si、xiangguanbumengaisuanbianxiechanshu |
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五、部估算表 |
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1. 2020niandanweibumencaiwuhuijikaizhixiangmuyusuanzongbiao |
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2. 2020niankeshixinzigusuanzongbiao |
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3. 2020nianxingyebochugongchengyusuanzongbiao |
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4.2020nianzhengfubumenbuxuyaobofushouzhimingxixiangmuyusuanzongbiao |
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5.2020niantuanduipingchanggongkaifeiyongbiaojingfeizhichushiyonggongnengfenweifeiyongbiaobiao |
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6.2020niankeshirenminzhengfuxingjijintouzigusuanqitazhichushiyonggongnenghuafengusuanbiao |
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7.2020nianxingzhengtuanduiguanjianfuwuxinggongchengfeiyongguanjianzongzhichuxingzhengtuanduigongchengfeiyongjingjitiaojianleixinggongchengfeiyongbiao |
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8. 2020nianzhengfubumen“sangong”yubeifeicaizhengyusuanhezhengfubumenzhixingyubeifeicaizhengyusuancaizhengyusuanbiao |
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liu、yixiexiangguanneirongyuanyindaibiao |
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松江区工作促进会重心核心权责
1、zuzhixingxingzuohaobenzhuchengqulaogonglihuanjingnengyuanshiyeguanlifangfagongxuezuo。chulizhao、tuigongbiangengdengjidengjibeianshouduhewenjian💟shiyeguanlifangfajilaogongzhegerenzhanghuqiyexinxibaohu🦄shiye，zuzhixingxingzuohaolaogonglihuanjingnengyuanwenjuandiaocha；
2、gongsishenrutuijinbenzhuchengquzhiweijinengtuijianzhiwei。querenyongrenzhizhangdedanweidegongshangbaoxian💛hecaozuozheqiuzhijianlidengjibuzhiwei，chuไlihefabiaokonggangtupianxinshujuxinxi，chujuzhiweitupianxinshujuxinxishoujichaxuntigongfuwu，qiehuanxuqiuliangjiayishuangfangtupianxinshujuxinxi，shenrutuijinkaopushiqingyuanzhiweijinengtuijianzhiwei；
3、fazhanzhuangdazhuangangdedezhi🎐yehuamianfeizhidianyuanduiwujianshe，tuijinyouzhuanmenzhennanrenxingdededezhiyehuamianfeizhidian，weiqiuzhijianlizhetigongletexinghuagongneng，mianfeizhidianliexidedezhiyehuaxuexi；
4、chulibenshixiaquxiagangrenshenxianbangong。fouzexiagangrenshenxiangongsicaiwuchulibangong，duixiagangrenshenxiansimujijinshiyongqingxinglaijianshiheꦐxingzhengjiandu；fouzehezhunxiaganggong🌼renxiangyongdaoxiagangrenshenxiandesusongshixiaoheyuanze，fouzexiagangrenshenxianfuwudeshencha、xiaozhanghefenfa，fouzexiangyongdaoxiagangrenshenxiandesirenxinxichaxunjishubangongdeng；
5、tuantishenrutuijinbenzhuchengquzhongchuangjianchazhidaogongzuozhilianggongzuorenwu。fuzafeihelilaodongzhejiuyetuantiyugongyixiangmuxinglaodongzhejiuyetuantideguanlifangfa，goutongjiaoliuheguanchezhixinggeleizhongchuangyouhuihuodongxianxingzhengce；fuzazhongchuangzixunlejie。shiyong、zhongchuangxuexi🔥peixun、zhongchuangfengxiantouzishiyong、zhongchuangwentigongzuozhiliang；
6、fuzerenbenzhuchengquxueshengjiuyexingshiqianjingxingshihennandianrengongdexuesheng𒈔jiuyexingshiqianjingxingshibaoxiangongzuoshang，xueshengjiuyexingshiqianjingxingshihennandianrengongdechazheng，xueshengjiuyexingshiqianjingxingshihennandianrengongmeisirenxinxichaxundededongtaixitongweihu；
7、zerenrenlaihuyuangongshilinghuoduobianjiuyejihuidengjishuhe《tianjinshishizhujuzheng》dechushenmianfeizhidaobangong；
8、chengdanyongrenjiliangdanweizhaoyongzuohuzhiyegongzuoyuandeyongrenqiatan、luquhetuigongbanlibeian；xiehaoduilaihuzhiye🐠gongzuoyuandezhiyexuanzexuanzejiangshu𒐪、zhiyexuanzexuanzezhiyin；
9、zuoweizaiguowaichengyuan（yangren、taigangaochengyuan、huarenhuaqiao）dezhaogongzuolvzheng、pizhunzhengdegengbian、tuichihenianjiandeyewuyuanfanweishenli；zuoweizhaogongzuolvzheng、pizhunzhengdegengbian、tuichi🐟henianjianyewuyuanfanweideyijianfankuixinxizai🍌xianchaxunzaixianchaxun；
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、kaizhanjuruanjiankongzhixitongzixunbiaozhunhuaguanliruanjiankongzhixitongxiaoshougongnengxingdeyunwei；
13、jieshushangsizhengfubumenjiaobandemougegongzuorenwu。
松江区毕业生就业催进学校医院设备
松江区就业促进中心内设8个内设机构，包括：
（一）企业值班室
（二）财务工作科
（三）创业型建议科
（si）xiagangshangyebaoxianke
（五）職業说明科
（六）事业培养科
（qi）laihugongrenzhaogongzuoke
（ba）gerenxinxigongzuoke
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名称诠释 |
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（yi）shouyaodeqitashouzhigaisuan：shiqu🔯jigaisuanzhuguanbumenjisuoshugongsidegaisuangongsideweiquebaoqidanweiputongyunxingyewu、dachengguizhangzhidubangongzereneryaozhidingdeyuedushouyaodeqitashouzhigongzuoguihua，shuyuzhuanyerenyuanjinfeihegonggongjinfeilianggebufen。
（er）chuangyexiangmufeiyongfuchu chengbengaisuan：shiqujichengbengaisuanzuzhangbumenjisuoshuyuanxiaochengbengaisuanyuanxiaoweiꦇshunliwanchengxingzhengshiwubenzhigongzuojirenwu、cangongbuduanfazhanjinbugerengongzuomubiaohuodangdizhengfubuduanfazhanjinbuzhanlveguihua、butonggerengongzuomubiao，zaigenbenfeiyongfuchu zhixiaguihuadenianzhongfeiyongfuchu jihuashu。
（san）“sangong”kefufei：shiyuqujiminzhengyoukefufeilingboxianghuguanxidebumennaizhimeiyiweiyuangonghaiyouqibuxiayujuesuanjicengfangxuanyongqujiminzhengfukuanjihuadeyingongchuguoliuxuelvyou（jing）fei、deguojiayingongkefuhuodongzhuanchegourujiyunzuofei、deguojiayingongkefuhuodongkefufei。zaizheidangzhong：yingongchuguoliuxuelvyou（jing）feizhongdianjihuajigoujibuxiayujuesuanjicengfangrenshideguojiyingwenxinghezuochuangyexiangmulianluo✤、feichangdachuangyexiangmushangqia、kuajingpeiyangxuexidengdeguojiyingwenxinglvfei、guojidiqujianjiaotongyunshuxianfei、sushefei、gongzuo💎shangcanfei、peiyangfei、gongzafeidengzongfeiyong；deguojiayingongkefuhuodongkefufeizhongdianjihuahubeishengxingzhengguizhuanyeshangwuhuiyi、deguojiafeichangdazhengcexingshenceng、zichabaogaopaichayuwaishituanzukefulianluodengwanchengdeguojiayingongkefuhuodonghuofazhanyewubuxutijiaosushefei、jiaotongyunshuxianfei、gongzuoshangcanfeidengzongfeiyong；deguojiayingongkefuhuodongzhuanchegourujiyunzuofeizhongdianjihuashiyedanweibianzhineideguojiayingongkefuhuodongcichedebaofeiqixitonggengxin，yuzhongyongjihuaxiaoquneiyingongyushanglechucha、deguojiayingongkefuhuodongxinxihuxiangjiaohuan、taizhanggongzuoshangfazhandengxutijiaodeguojiayingongkefuhuodongzhuancheshengwuranliaofei、weixiufuwufei、guozhanguohefei、baoxianjinyongfeidengzongfeiyong。
（si）jiliangchangjiazuoyejiedaifei：zhixingzhengxingjiliangchangjiahecan💧kaoyingongyuanfaguanlixitongdeshiyeyouchengjiliangchangjiashiyongxunchanggonggongfuwuchengbenyusuancaizhengjushenpichouhuadezongtijingfeiyusuanxingzhichuzhongdeshenghuogonggongjiedaifeijingfeiyusuanxingzhichu。
（wu）……：zhi……。
2020年松江区人才需求有助于公司预算表建制情况说明
&🍃nbsp; &n🌳bsp;
2020年，本单位预算支出总额为꧑7669.31万元，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𝓡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ꩲ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年基层单位财会出入概算总表 |
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shiyebiangangwei：songjiangqujiuyelvtuidongfuwuzhongxin |
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方：元 |
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上年营收 |
当年度教育支出 |
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建设项目 |
财政预算数 |
该项目 |
财政预算数 |
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预估合计 |
大致经费支出 |
工程结余 |
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工人接待费 |
共公专项经费 |
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yi、caizhengjubofugerenshouru |
61,693,067.31
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一、 |
shehuifazhanhouqinbaozhanghebiyeshengjiuyehuafei |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yibandegonggonggusuanxianjin |
61,693,067.31
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二、 |
卫生管理的健康付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. xianzhengfuxingxinjijin |
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三、 |
个人住房担保总支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、企业发展薪资 |
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san、cangongbiaozhunxiaoshounianshouru |
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四、各种营收 |
15,000,000.00 |
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收入水平合计 |
76,693,067.31 |
经费支出总结 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenjigoujingshourucaizhengyusuan7669.3170wan，biqiannianyizhi665.14.7꧟0wan，yijianshao7.98%，qizhuyaoliyoushiyinweiduchatongzhifuchufeiyongdeyijianshao；fuchufeiyongyusuanbiao7669.31wanmeiyuan，bishangyinianyizhi665.14wankuai，jianxiao7.98%，zhongyaobingyinshikenengzhuanyekaizhidejidajianshao。 |
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2020年行业收入水平概算总表 |
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dingbianjigou：songjiangqugongzuoliyuguanlizhongxin |
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机构：元 |
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产品 |
净收入概预算 |
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nenglifenleibiekemubijianma |
xingnengxifenguanlifeiyongmingcheng |
累计 |
财政资金补贴款纳入 |
卫生事业工资 |
事业行业行业 |
另外效益 |
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类 |
款 |
项 |
操作营收 |
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208 |
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shijiebaozhangcuoshihebiyeshengjiuyejiaoyuzhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
01 |
|
renlichengbendeziyuanheshichangdebaozhangzhiliyewu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
11 |
gongkaijiuyewentifuwuzhilianghezhuanzhizhiyejishujiandingpeixunjigou |
18,402,640.25 |
18,402,640.25 |
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0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuchuangyebiaozhunyanglaofuwubochu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業机构离提前退休 |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguangongzuozuzhijibenxingyiyangtiannianrenshenxianfufeishouruzhichu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanzijishiyeqiyezhiyejiaosenianjinjiaonashouruzhichu |
905,838.43 |
905,838.43 |
|
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0.00 |
|
|
|
208 |
07 |
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就业创业津贴 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
xueshengjiuyechuangligongsishouhoufuwubutiezhengce |
1,895,000.00 |
1,895,000.00 |
|
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0.00 |
|
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|
208 |
07 |
99 |
mouxiebiyeshengjiuyebutiehuafei |
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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环卫健康的总支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
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xingzhengjiguangongzuojiguandanweiyiyao |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
qishiyejicengdanweiyiliaofuwu |
1,075,683.14 |
1,075,683.14 |
|
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0.00 |
|
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|
221 |
|
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居住房维护结余 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
|
自建房改变结余 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
01 |
住宅房贷公积金 |
792,608.63 |
792,608.63 |
|
|
0.00 |
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|
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累计 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：renshichuangshouyurenshifangkaichuangshouqingshougongyishurubingbianjileijishupiaoe |
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2020年厂家收入支出费用总表 |
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jianzhidanweibumen：songjiangqujiuyewenticujinhuizhongxinzhan |
工作单位：元 |
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的项目 |
经费支出预决算 |
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xingnengfenjikechenghekemujianma |
系统总类课目名字 |
累计数 |
一般费用支出 |
好项目教育支出 |
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类 |
款 |
项 |
|
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|
208 |
|
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shijie jibenbaozhanghegongzuoxingzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
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|
208 |
01 |
|
renjiaoyuziyuanheshidaianquanbaozhangguanligongzuoshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongyongsheshijiuyexingshifuwuzhilianghezhiyexuanzejinengxiaoguojianyanzuzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengshiwujiaoyushiyebiaozhunyanglaoyuanzongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingjiguandanweilituixiugongzi |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanchuangyebumenchuangyebumenjibendeyanglaoshenghuobaoxianjinnafeizongzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyezhengfubumenjiaosenianjinjiaofushouruzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
大学生就业补助金 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
biyeshengjiuyezaijiuyefuwuxingbuzhujin |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitadedaxueshengjiuyebuzhufeijieyu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
ganjingweishengyingyangqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyexingjicengdanweiyiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
行业公司的诊疗 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
住宅房保证其他支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
公房改革的实质开支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公房公积金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
累计 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年单位名称财政支出拨付收支明细成本预算总表 |
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shiyebianzhidanweibumen：songjiangqurencaixuqiudaidongxuexiao |
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企事业单位：元 |
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caizhengtingbutiekuangongzishouru |
caizhengyusuanshenpijiaoyuzhichu |
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新项目 |
财政预算数 |
活动 |
总金额 |
似的服务性工程预算 |
zhengfuxingxinglicaichanpingaisuan |
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yi、zhengchanggonggongxinxiyujuesuanchengben |
61,693,067.31 |
一、 |
dangjinshehuiqieshibaozhanghezhuanyejiaoyuzongzhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、renminzhengfuxingmujijin |
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二、 |
weishengqingkuangjiankangzhichufeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
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三、 |
shangpinfangbaozhangjizhishouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
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净收入合计 |
61,693,067.31
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开支总额 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年企业单位寻常公用费用费用预算花费实用功能细分费用费用预算表 |
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guihuabumen：songjiangqujiuyejihuishidejigou |
组织：元 |
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的项目 |
yiyang tongyonggongchengyusuanfeiyong |
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|||||
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gongnengjianqufenkemubianmachaxun |
jibengongnenghuafenleibiekemubiminghao |
合计数 |
主要费用 |
楼盘总支出 |
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类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuihuabaojiahuhangherencaixuqiuzongzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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|
208 |
01 |
|
renziziyuangongxiangheshehuizhongfuwuchulishiyi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
208 |
01 |
11 |
gongkaijiuyexingshifuwubaozhanghejiuyeshuipingjiandingjielunzuzhijigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
208 |
05 |
|
xingzhengjiguanshiyefangshehuiyanglaobochu |
2,804,535.29 |
2,804,535.29 |
0.00 |
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|
208 |
05 |
02 |
qiyefazhanjigoulitiqiantuixiu |
87,020.00 |
87,020.00 |
0.00 |
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|
208 |
05 |
05 |
xingzhengjiguanshiyefazhangongsidegenbenyanglaoyuanbaoxianfeiyongfufeixingzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
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|
|
208 |
05 |
06 |
bumenshiyebiaozhunshiyenianjinwangshangjiaofeikaizhi |
905,838.43 |
905,838.43 |
0.00 |
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|
|
208 |
07 |
|
大学生就业补助金 |
38,617,600.00 |
0.00 |
38,617,600.00 |
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|
208 |
07 |
01 |
jiuyeqianjinghulianwangchuangyefuwuxingbuzhufei |
1,895,000.00 |
0.00 |
1,895,000.00 |
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|
208 |
07 |
99 |
yixiejiuyewentibuzhukuanjingfeizhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
清洁卫生健康的付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyexinxingyeyiliaobaojian |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyefazhanjicengdanweiyiliaoweisheng |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
juzhufangyouxiaobaozhanglekaizhi |
792,608.63 |
792,608.63 |
0.00 |
|
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221 |
02 |
|
房屋改制支出费用 |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
01 |
往房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
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加总 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年组织现政府性投资基金预决算表性支出用途定义预决算表表 |
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bianzhishuzhengfubumen：songjiangqubiyeshengjiuyedaidongzixunzhongxin |
计量单位：元 |
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顶目 |
yizhengfuxingmujijinxiangmuyusuanfeiyong |
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|||||
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gongxiaohuafenleibiekechenghekemudaima |
jinengguileiguanlifeiyongmingchengdaquan |
加总 |
差不多性支出 |
品牌花费 |
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||
|
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类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
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累计数 |
0.00 |
0.00 |
0.00 |
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2020年政府个部门似的公共信息预决算根本结余个部门预决算经济社会的分类预决算表 |
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bianzhishubumen：songjiangqujiuyedejiasuxinzhong |
机关单位：元 |
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的项目 |
yiyang gongyixingyusuanbiaochangguijingfeizhichu |
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chengshifazhanleixingtimubiaoshihao |
tiaojianleibiejigehuijikemumingcheng |
累计 |
工人劳务费 |
公共金费 |
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类 |
款 |
|
||||
|
|
301 |
|
公司好处开支 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
jibenshanghendadagongzuxinzi |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
经费政府补贴 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜补助费费 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
效绩薪资 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjishiyegongzuodanweijibenxingyanglaofuwuanquanwangshangjiaofei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
职业选择年金纳费 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyedatiyiliaobaojianbaofeijiaofu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
别发展保护付款 |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
房屋社保公积金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
qitadegongzifuliweixinjingfeizhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
baobeihefuwuxingshouruzhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
办公区费 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
消防手续约 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
邮电局费 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物业保安维护费 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
差旅费报销 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
维修培训（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 |
培圳费 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公务服务服务费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
劳务公司费 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
授权委托书服务费 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
公会经费支出 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
会员福利费 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
lingwaidetaobaochanpinhegongnengxingzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duigerenheqiyedebuzhujin |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
抚恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生存补贴申请书 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
奖劢金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
mouxieduiwomenhejiajudebutiehuafei |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
充分性支出费用 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
办公场所装置购入 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xiaoxiwanggejiappzulinfeishuaxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
对客户经济补贴 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
biededuizhizaoyeqiyejintie |
0.00 |
0.00 |
0.00 |
|
|
|
累计 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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2020年基层单位“三公”资金和政府部门运动资金估算表 |
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jianzhizhengfubumen：songjiangqujiuyewenticujinhuifuwuzhongxin |
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机构:万元左右 |
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2020nian“sangong”zijincaizhengyusuanshu |
2020nianbumenyunzhuanlaowufeijuesuanshu |
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|||||
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累计 |
yingongchuguoliuxue(jing)fei |
公务活动接侍费 |
yingonggongwuchexingoujizidongyunxingfei |
|
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|
小计 |
购买费 |
进行费 |
|
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|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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重要性的情况反映
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、jiguanshiyedanweiyunzuolaowufeixiangmuyusuan
bendedanweiguihuawuguanyunzuojinfei
三、以政府的采购
2020年꧑本部门政府采购预算17꧋9.15万元，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，ℱ其中，预留给小型和微型企𒁏业的政府采购项目预算为179.15万元。
si、jixiaokaopingrenwupeizhishihou
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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附楼盘办理表： |
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松江区求业提高网站主公用设施业务程度发展国家补贴业务资金前提解释 |
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一、顶目说明 tixianlequwei、zhengfujigou“dexueximubiao、3geshiqing”zhanlvemubiaobushuanpai，jiaodian g60 kechuangzoudaodejianshe，seoyouhuajishutesehuazhongchuanglvsechangjing，shengjijishutesehuazhongchuangfalvfaguishixiangongjichongzu，tishengjishutesehuazhongchuangfazhanzhuangdapingjingwenti，huifajishutesehuazhongchuangshehuifazhancunzaijiqi，xitongweihuzhuanyejiaoyujingjixingshi🌸jingjixingshibuwen，jiang“xiaofeizhezhongchuang、wanzhongjishutesehua”tuidonggenghao fanweizhinei、gaoxiebufen、gengjiashenruchengdujiao，youliyucujingaoxiezhiliangshuipinggengduofangmianzhuanyejiaoyujingjixingshi，baohushehuifazhancunzaibuwen。 |
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二、项目申报措施 |
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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、shixingzhuxiu |
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gejiezhenquyugongzuojieangongnengxuexiaozhan、qugongzuoliyuxuexiaozhan、juyouguanyuyewuling𝓡yuchushihejucaifujiekuanfuwuguanlixuexiaozhananzhuangzhongdianqiancaiheshenteshuyaoqiushixianfenjifenleiheshen |
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si、jinxingjihuafangan |
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一、申批流量 （yi）youjiezhenjiedaobangonggongshiwujieangongnengzhongyangjiean。 1.ruzibenbuleiyoujiezhenpingtaishiwuguanliguojiyewubanlizhuguojiyewubanli，guojiyewubanlizhudezuoyegongrenhechengdanrenyingyangezhixingbahaoshenheguan，shenhedabiaoꦬlvhouxiegongzuofanganzibenbuleishenpibanlibiaoheyouguandeshenpibanliyoujianfujianshujuziliaoxiangquzeyeyouliyucujinzhuyouguanguojiyewumeirongkexitongchanshushenpibanli； 2.quxueshengbiyeshengqiuyedelicugongsihecha。quxueshengbiyeshengqiuyedelicugongsiyouguanyuyiwukeyewuliangjingbanren、suozai🐷weizhiꦯyiwukechengdanren、gongsifengongfuzerenduijiexiangshangbaodeshenqingchuangyexiangmuheyouguanyuwenjianqudengjihuafenhecha，hechabingjingxueshengbiyeshengqiuyedelicugongsibanzi“shuangzhongyigedade”huiyitongzhiyilunhoubaojucaiwuchunahuikuandeguanligongsi、juxueshengbiyeshengqiuyedekequyushenheshenhe； 3.jucaiwuchunajiekuangongzuopingtai、jugongzuokeyushenhefushen。 4.jucaizhengbanzihuizuotandasuanxing。jucaiwuchunazhifuzhilifuwuzhong🦋xinzhan、jurencaixuqiukeyushenhefushenquerenhou，youqurencaixuqiuyouzhuyufuwuzhongxinzhanshoujiguileibaojucaizheng banzi“shuangzhongyige”dianshidianhuahuiyiquanmianzuotandasuanxing； 5.qujiuyelvdeyouliyuzhongxinling♍daoweiyuanqianpi。ju🌊xingzhengchubanzihuiyianpaiqujueyuhouyouqujiuyelvdeyouliyuzhongxinlingdaoweiyuanqianpibofu。 （er）youzhongxiangmuyiyuankeshijiuzhijiehefa。 1.ruqiancaijiujikuanyouqurencaixuqiulvwentikeyidanhuazhongxiangyingdezhinengbumenkeyihefa，xiangyingdezhinengbumenxiaoshouyewujingbanren、weizhizhinengbumenchengjieren、zhongguankonglingdaoduijiexianchengbaodeqingqiudingmuhexiangyingdeziliaozuofen𝐆leiheyan，heyanbingjingrencaixuqiulvwentikeyidanhuazhongbanzi“sanzhongqianzai”bangonghuiyitantaoyixiaꦫhoubaojuchunajiezhangguankongzhong、jurencaixuqiulvwentikezuoyushenhefushen； 2.jucaishuijiesuanfangshicaozuofuwuzhongxin、juzeyekeyushenhezaicishenhe。 3.juxingzhengjiguanchubanzihuizuotanlaijuece。jushuiwujie🙈kuan༺weihuzhongdian、jubiyeshengjiuyedekeyushenheshenchanenggouhou，youqubiyeshengjiuyedetuijinzhongdianguileiyilanbaojuxingzhengjiguanchu banzi“sizhongyouyi”jiaohuzuzhizuotanlaijuece； 4.qubi🐷yeshengjiuyedequdongzhongdefukezhangqianpi。juxingzhengbumenbanzi💜yantaohuijuedingdehouyouqubiyeshengjiuyedequdongzhongdefukezhangqianpibofu。
四、评定玩法 （yi）shuyufalvrenkechayan feifaxingjianxiuzhiduishenqingbiaozhongdianzhengzhixindaixindaizijindegaixiangmunengbuheshiyouhuizhengceguizeshuipinghegongzuoliuchengbuzhoucaiquzhifaduchajianxiu。chuduishenhegongzuoliuchengbuzhoucaiqushouzejianxiuwai，meidisanjiduduiqudaxueshengjiuyezhongdianzhengzhixindaixindaizijinfeiyongzhichu paibangqianshidezuzhihuoyonghu，yaowanchengdianhuachayanhuozuodaojianxiudetujingcaiqu🤡zhifaduchajianxiu。 （er）zhengguixingchangguijiancha neikongxingchafenweiduizhuantibutiegongzuosongshenhaoshilianjiedian、decailiaotianxie、songshenguizedengxianxiangzuochushenhe。 1.zhouqijiangedingdian：duibuzhu෴feitouzixiangmusongshenꩲdezhouqijiangedingdianzhankaijiancha，biruwentixitongdeneisongshen、yuyizhuangxiucailiaodesongshenzhouqijiange。 2.jianzhucunliaotianhao：duijintie♊jianshexiangmudejianzhucunliaoquerenzuiwanzhengdexinglaihedui，xuyaobiaoshizhiyue：shiyongtongyibiaoshi，jiasheruguogenjuexgongzuobiaogexuyaowanzhengdequeren；xiezuozhiyue：xiaozibiqingxidu，wucuozibiezi，leijiequerenzhiyue，bubunengtugai；🅠qianzhangzhiyue：jiasheruguogenjuexgongzuobiaogexuyaobaohuqianzhangzuizhunquedeqingxidu。 3.songshenguicheng：duitiebugaijianshexiangmusongshendeziliaoguichengxingcanyushencha，zhuiqiudeziliaogonglihua：antiebugaijianshexiangmudezhuiqiuchushigezhongxueshengshenqingxuyaodedexiangguanfu🌃zhudanju；songshenguicheng：yishumianxingshideziliaozaishiyongdanganziliaodaihuochengxujiadeng，quedingsongshendeziliaolvtuzhongjiezhonglou。 （三）确切性审核 queqiexingjianchabaogaoliruduijintiejinrenqunzhunruhuanjing、jintiejinfadingqixianhecha、jintiejinde🅠jin🐬esuanqi、jintiejinhuanjingchayandenghuanjinglaijinxinghecha。 1.buleiduifangshichangzhunru：duibuleihaoxiangmushenbaozhuanyeyuangongdehujidi、nianling、zhuanyeyuangongleishudengjibenshangchengfenzuochuchahe。 2.jintieyouxiaoqishenhe：duijintieyouxiaoqiyujintiejinecaixiangxiangpeideshiqingjinxingfuhe。 3.jintieedutongji：duijintiekeliuliangyujintieeduxiangshurudeshiqingshiyongshencha。 4.jianguanshenghuojutitiao𒁃jianhedui：duiꦐxueshengshenqingbuzhufeizhengcededaodiguanjianzixubuxuyaojuyoubuzhufeizhengcejianguanshenghuojutitiaojianshiyonghedui。 五、工作起诉 zhuanxiangduchazijinliangshenheyuanzhizexin♛zhuisugefenbufenzhizexinherengezhizexinjidalei。bufenzhizexinbeilierujiezhen、jugezhongxiangyingdemeirongke、quzhuanyejiaoyulvcuijinfuwuzhongxinzhangezhongxiangyingdemeirongkejiangchengjiangchengfangshi。rengezhizexinzunzhao《songjiangquzhuanyejiaoyulvcuijinfuwuzhongxinzhancaiwurenyuanrengejiangchengjiangchengpingguguanlibanfa》chengxuzhixing。 六、另外 duiwuzichabaogaocailizhongleifeixuanze，heshijutibuzhouruzhidaomaobing，budedangjixiangshangjibumenguanlibumenguanlixiaojie。
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wu、kuaisuzhixingzhouqishijian |
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2020年1月1日-2020年12月31日 |
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liu、niandumubiaogongchengyusuanzhiding |
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项目当年度预算金额7347200元。 |
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（yebaokuozonggerenrenwu、caizhengniandugerenrenwu、fenjiediaogerenrenwudeng，xiangxijianexcelbiao） |
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东莞市财务拨出工程项目考核的目标 |
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(2020年 ) |
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新项目名字 |
gonggongxingfuwuzuoyongdajianjiujikuan |
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产品总目标值 |
qiangdiaoquwei、zhengfuxing“gezhibiao、3geqianghuacuoshi”zhanlvejueceanpai，jizhong g60 kechuangzoulangjichujianshe，seoyouhuakejizizhujishuduoyuanhuazizhuhulianwanghulianwangcanyinwangluochuangye，shengtaidahuanjing，shengxingkejizizhujishuduoyuanhuazizhuhulianwanghulianwang🐈canyinwangluochuangye，fangangongqiupingheng，shangshengkejizizhujishuduoyuanhuazizhuhulianwanghulianwangcanyinwangluochuangye，buduanfazhanduanban，zengjiakejizizhujishuduoyuanhuazizhuhulianwanghulianwangcanyinwangluochuangye，fazhanfazhannengli，weibaobiyeshengjiuyedejushiwengu，jiang“dazhongmaitengzizhuhulianwanghulianwangcanyinwangluochuangye，、wanzhongkejizizhujishuduoyuanhua”rongjintingdakongjian、gengweizhongyaobufen、shenxiecengdu，daidonggengweizhongyaoshuipinggengwanquanbiyeshengjiuyede，shizhongweichifazhanfazhanwengu。 |
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月度业绩考核计划 |
zunzhaoshilaowuziyuanxingheshichangshihuishehuiyouxiaobaozhanglejuyanjiubushuhequweiquyouhuizhengcebixu，tixiandifangyouguanyulicudaxueshengbiyeshengzeyezizhujingyingrenwudeguanliyanjiubushu，zhuiqiudaxueshengbiyeshengzeyeyouxianquanzhanlvebuju、zhuiqiuzizhujingyingdailaidaxueshengbiyeshengzeyezaishihuishehuifazhanzhongdadaodaxueshengbiyeshengzeyefazhan，yidaxueshengbiyeshengzeyefazhanzuoweizhichengshihuishehuifazhan，liculaogongzhedadaogenghaojiayi、genggaoxiezhiliangguanlidedaxueshengbiyeshengzeye，♚qieshibaozhangsongjiangzongtimubiaodaxueshengbiyeshengzeyetaishipinghengrengongkongzhi，qieshibaozhangjixiangdaxueshengbiyeshengzeyezizhujingyingzhibiaoyingwenyuanmanjieshu。 |
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转化目标值 |
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特一级指标图 |
下级目标 |
三級指标图 |
指标英文目的值 |
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产出率要求 |
总量的目标 |
gongyijijinxingzhaogonghuixingdongjihuagaodinglv |
100% |
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zhongxiaoyuanzizhugongsigongsipingjiabiaozhanbuleijihuabiaowanzhenglv |
100% |
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xueshengdaxueshengjiuyehezuoxuexiaoduihennanzhigongxueshengdaxueshengjiuyeanlijitiexinfuwu |
100% |
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shiyerenguankongzhizaoyeqiyecaozuobutiebiaozhunfanganchenggonglv |
100% |
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质量管理总体目标 |
gegebuzhujinpaifazhunquedelv |
100% |
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期限对方 |
naxiangbutiejinbanfajishidelv |
100% |
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社会上盈利能力目的 |
专业教育率延长率 |
≥0 |
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可坚持阶段目标 |
changtaihuaanquanguanliguizhangzhidujianlihewanshanxing |
完善 |
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jizhihuaweihukaohejizhishenlihelixing |
能够 |
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地位力制定目标 |
群众工作满意度关键 |
补助男朋友满意率度 |
85% |
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松江区专业教育有利于中专业教育补贴标准业务经费预算实际情况证明 |
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yi、huodongshuoming |
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kaizhanrenminzhengfuyouguanyukeyidanhuaxueshengchuqushangbanchuangyebenzhigongzuode🐽kexuejuecebaoleijibeishezhi，jianshouxuesheng🎃chuqushangbanzuiyouzhanshujuece，zheliquwei、qurenminzhengfu“tongyigexueximubiao、sangedaqianghuacuoshi”zhanshujuecebaoleijibeishezhi，miaozhun g60 kechuangzoudaodejianshe，seoxueshenggongzuotiaolihuaijing，fuwuqiweihuxueshenggongzuotiaojianbuwendingxing，cushilaodonggaizaozheshixingyulaiyuyouli、gengjiagaozhidexueshenggongzuo。 |
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er、lixiangshenqingbiaozhun |
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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）、《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、shixingyaosu |
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gejiezhenpingtaishiyixiaoshou𒅌banlijingzhunfuwuxinzhong、quzeyeli💞yuxinzhong、juxiangguanxiaoshouyiyuankeshihejujinrongjiezhangjingyingxinzhongjiasheanzhaozichabaogaofeiyongshenchabiaozhunwanchengfenleishencha |
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si、jutishishiqingkuangbaogao |
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一、备案程序 （yi）youjiezhenjiedaoshequshiwuchulijieanfuwuxiangmuzhujiean。 ඣ1.rugongzuofanganqianbuzhujinyoujiezhenjiedaoshequshiwuxingjieanxinzhongdianjiean，jieanxinzhongdiandeyunxingrenhequanquanshiyongzheyingkekebahaoyushenguan，yushenyouxiuhouxiegongzuofangangong🧜zuofanganqianbuzhujinbaomingbiaoheyixielianbaomingsaomiaojianziliaoxiangquxueshengjiuyeyouzhuyuxinzhongdianyixieyewubumenzhinengbumenzuochubaoming； 2.quzhaogongzuojiakuaipingtaiheyan。quzhaogongzuojiakuaipingtaixiangguanbumenyewujingbanren、suoyoubumenchengdanren、pingtaizhuzhualingdaoduijiecunlibaodexueshengshenqingyewuhexiangguanwenjianlaidengjiheyan，heyanbingjingzhaogongzuojiakuaipingtaibanzi“sandaqianzai”bangonghuiyixiaozutaolunhou𓂃baojucaiwuchunajiesuandan𒅌fangfapingtai、juzhaogongzuokelaiyushenheshencha； 3.juchunazhifuchulizhong、juchuqushangbankeyushenhefucha。 4.jucaizhengbanzihuishenyilaikaolv。juhuijihuikuangongzuoguanlijidi、jujiuyeqianjingqianjingkeyushenheshenchakeyitongguohou，youqujiuyeqianjingqianjingzengqiangjidishoujishulibaojucaizheng ℱ 💦 banzi“sanzhongliangxiao”huiyitongzhiquandoushenyilaikaolv； 5.quzhaogongzuocushifuwujigoubanꦗgongshiyishengqianpi。juxingzhengshiwubanzihuiyineirongsuojuedinghouyouquzhaogongzuocushifu🌺wujigoubangongshiyishengqianpibofu。 （er）youzhuyewuliangchushihuishenpi。 1.rudezijinbutieyouquzeyedaidongpingtaiguanlianbumentongshishouan，guanlianbumenyewulingyujingbanren、xianzaibumenzerenrenren、pingtaifenguanlingdaozhurenyishiduijiexiangshangbaodeshenqingpinpaiheguanlianwenjianlaifenleishenji，shenjibingjingzeyedaidongpingtaibanzi“sizhongfeichangdade”nianhuitaolunhuihoubaojucai🔯wuchunahuikuan𒐪kongzhipingtai、juzeyekelaiyushenheshenhe； 2.juchunajiesuanfangshiguankongzhu、jurencaixuqiukeyushenhefucha。 3.jurenshibumensusongbanzihuiyantaohuisuojuexin。jucaihuijiesuandanguankongzhong、juzhuanyejiaoyuxingshikeyushenhezaicishenhejingguohou，youquzhuanyejiaoyuxingshicuijinzhongshoushiguinabaojurenshibumensusong banzi“shenmeshisidaliang𒆙xiao”huiyichupingquandouyantaohuisuojue🧜xin； 4.qubiyeshengjiuyeqianjingkeyidanhuazhongxin🌳zhanzhuguanqianpi。jucaizhengbanzilihuidasuanhouyouqubiyeshengjiuyeqianjingkeyidanhuazhongxinzhanzhuguan♍qianpibofu。
四、提交申请方式 （一）有效的性审核 helixingchangguijianyanzhiduigeshenqingzichabaogaobenjindeyewunengbunenganzhaoxiangguanzhengcefalvfaguiqingkuanghegongyigongzuoliuchengshishifudaochangguijianyan。chuduibaopi💯gongyigongzuoliuchengshishiguizhangzhiduchangguijianyanwai，meiyigejiduduiqujiuyeqianjingzichabaogaobenjinqitazhichupaixingbangqianshidezuzhihuoge，yaoshixiandianhuakaohehuozuodaochangguijianyandewanfashishifudaochangguijianyan。 （er）anquanxingdingqijiancha heguiguanlixingchangguijianchayebaokuoduizichazijiubutiefeichanpinsongshenshijianjiangegoujian﷽、bancaibaozhiyuan、songshenguanliguifandengqingxingshishizigeshencha。 1.zhouqidingdian：duibuzhuchanpinsongshendezhouqidingdianzuohaochahe，shouluxiangguanxinxikudeneisongshen、koutouwenjiandesongshenzhouqi。 2.yongliaotianbaozhiyuan：duiguojiabutiexiangmudeyongliaoxieshanggengzhunxingshixianqingcha，xuqiubiaoshijishushiyanshiguanlibiaozhun：shiyongyitongbiaoshi，zunxunshenqingbiaoxuqiuwanzhengdexieshang；shuxiegeshijishushiyanshiguanlibiaozhun：bijiqingxi，wucuozibiezi，zijinxie꧒shangjishushiyanshiguanlibiaozhun，buzhichitugai；qianzhangjishushiyanshiguanlibiaozhun：zunxunshenqingbiaoxuqiuyoubaozhangqianzhanggengzhunqingxi。 3.songshenꦡguicheng：duibuzhugaichuangyexiangmusongshenyuanliaoguichengxingduiqi🌳jinxingchahe，yaoyuanliaokexueguifanbiaozhun：anbuzhugaichuangyexiangmudeyaobaozhengjihusuoyouzhuceyaoqiudeyouguanyu126youjianpingju；songshenguicheng：wenshuyuanliaoliyongdanganziliaodaihuowenbenjiadeng，zhuashisongshenyuanliaoqijian.lou。 （三）更精确性检测 zuizhunxingguanchahaibaokuoduizhengfujiujikuanxihuanderenshichangzhunru、zhengfujiujikuanjiekuanqixianhesuan、zhengfujiujikuanhetongejisuande、zhengfujiujikuanqingkuangbaogaoqingchadeng𝄹qingkuangbaogaoshiyongshenji。 1.buzhujinkuanxihuanderenzhunrutiaojian：duibuzhujinkuangongchengxiangmushenqingzhucechengyuandehu𝔉jie、nianling、chengyuanpinleidengchangguifanchoukaizhanshencha🌳。 2.buzhujinqixianneineirending：duibuzhujinqixianneineiyubuzhujinzijinxiangdapeidezhuangtaicaiquchahe。 3.buzhufeifeizongehesuan：duibuzhufeifeikeliuliangyubuzhufeifeizongexiangxiangpeidexianzhuangduiqijinxingjihe。 4.shichangzhunruzhuangkuangzhuangkuangshencha：duishenqingbuzhujinkuandejutishishideduixiangshifou♓nenggoubaohanbuzhujinkuan♕shichangzhunruzhuangkuangzhuangkuangkaizhanshencha。 五、责任状追诉 gongzuofanganxiangmuzijinrenzhengchengdanqisufenyuanmenchengdanherenchengdanduozhongleixing。danweichengdannaweijiezhen、juxiangguanzhishilianyi๊yuanzhinengbumen、qurencaixuqiuxingshijiakuaizhuxiangguanzhishilianyi♎yuanzhinengbumenxiaojinianzhongjixiaokaopingzhishi。renchengdanyizhaoguiding《songjiangqurencaixuqiuxingshijiakuaizhugongzuorenyuanrenxiaojinianzhongjixiaokaopingpingjiaguicheng》shixing。 六、其它 guanyuzhuanmenxianjingezhonggeyangcailiaofeishiyong，renzhengdeshihouruganjuejianti，xuyouxiaoxiangshangjilingdaobuhuibaohui。
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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、yinianduyujuesuanjihua |
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项目当年度预算金额28222800元。 |
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（baokuozongzhidinggongzuojihua、disijiduzhidinggongzuojihua、chaifenzhidinggongzuojihuadeng，jutiqingkuangjianbaobiao） |
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南京市国库收入支出建设项目考核工作目标 |
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(2020年 ) |
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品牌品牌 |
就业问题补贴款 |
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该项目总指标 |
qiaodingfadaguojiaguanyulicuzhuanyejiaoyulvkaidianshiyedejuecefenxitoufang，jianchishenmezhuanyejiaoyulvzhongyaofangshi，weiraozhequwei、quxianzhengfu“shiyigemengxiang、sanzhongxincuoshi”fangshitoufang，miaozhun g60 kechuang🌄lianlangjiancheng，seoyouhuachuqushangbandezuixinzhengceshineihuanjing，weixichuqushangbandeyanjunxingshibuwending﷽xing，jiakuailaodonggaizaozhebaochigengzugou、gengqiangfuwuzhiliangdechuqushangbande。 |
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caizhengniandujixiaopingjiazhibiao |
anshirenxinxiheshehuishanghouqinanquanbaozhangjudebushuhequweiquxinzhengteshuyaoqiu，chixulianghaodexueshengzhuanyejiaoyuchuangyexinzheng，ningjutebiexueshengzhuanyejiaoyuchuangyexiaofeizhe，kaizhan𒉰xueshengzhuanyejiaoyuchuangyezhuanyezhidaohechanpin，youlishenrutuijinxueshengzhuanyejiaoyuchuangyexinzhengdetuijin，houqinanquanbaozhangxinzhengshouyiyumin，tigaosongjiangzongtibujuxueshengzhuanyejiaoyuchuangyeqingkuangpingjingkediao，yibaozhengxiangguanxueshengzhuanyejiaoyuchuangyezhishugongshiwanmeishouguanlaiwancheng。 |
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拆解目的 |
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一級目标 |
下级技术指标 |
三级视频指标体系 |
指数公式关键值 |
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生产出学习目标 |
数目工作目标 |
gongzuojianxirizifeibutiejihuafanganwangonglv |
100% |
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rencaixuqiujianxidaijiaofeibutiejingongzuoguihuachenggonglv |
100% |
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jiuyeqianjingjianxizuoyongbuzhujingongzuojihuatijiaolv |
100% |
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nongfukuaxianshijiuyelvbumenguojiabutieguihuagaodinglv |
100% |
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dalingnongfuqiuyewuxianbutiebiaozhunjihuabiaolaiwanchenglv |
100% |
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dalingnongfukuazhenrencaixuqiuzhinengbumenbuleigongzuofanganwanbilv |
100% |
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dalingnongfubijiaolinghuozizhuchuangyegongzuojizuzhianpaifuwupeixunbutie |
100% |
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putonggaoxiaobenkebenkeshengjiuyexingshizhinengbumenbuzhujihuashudachenglv |
100% |
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duanqishiyerennianqingjiuyeqianjingzhinengbumenbutiebiaozhunjihualaiwanchenglv |
100% |
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zhangjiudexiagangnianqingrenchuqushangbanshehuibaoxianguojiabutiejindubiaojinxinglv |
100% |
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fuxingjieduzeyebumenzhengfubutiejihuayiwanchenglv |
100% |
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tudizhengyongrenshuminruirencaixuqiushebaoyibaobutiefeigongzuoguihuachenggonglv |
100% |
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xingzhengxingtuigangrenshugongzuoguihuagaodinglv |
100% |
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质理对方 |
geleizhengfubutiebofuzuiyouxiaolv |
100% |
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|
时间受众 |
那项补肋拨付立刻率 |
100% |
||
|
shehuifazhanzuoyongzuizhongmubiao |
工作率增长期率 |
≥0 |
||
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xinbankechuanggongsiqiyerenyongzizhuchuangyezhiwudezengzhange |
≥0 |
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zeyejianxigaojirencaizengsulv |
≥0 |
|||
|
nongfukuadijishidaxueshengjiuyezhugangkuodalv |
≥0 |
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|
大龄农富工作提升率 |
≥0 |
|||
|
gaozhigaozhuanyuanxiaoshuoshibiyeyushenggongzuozengjialv |
≥0 |
|||
|
duanqishiyeleqingnianrenzhuanyejiaoyukuodalv |
≥0 |
|||
|
可不断地指标 |
changtaihuaguanlixitongtixijianquanwanshanxing |
建全 |
||
|
zhangjiuanquanguanligongzuozhiduwanchengyoujiaoxing |
高效 |
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|
危害力对象 |
满意率度方向 |
huibaomubiaokehumanyidudu |
85% |
|
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松江区就业前景加速基地营业加盟补贴标准建设项目预备费情形反映 |
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yi、gongzuozongshu |
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renzhenluoshiguojiaguangyudaidongjiuyedezhongchuangxingyunzhuandexingweimouhua，jinjibutishengsongjiangquzhongchuangxingshengtaihuanbao，shengxingzhongchuangxingshuishouzhengcegongjiliang，chaoguozhongchuangxingfazhanqianjingduanban，fangzhongchuangxingshehuishenghuoxuexinengli，jiangsongjiangqushouzhongshenmeshichuangxin、wanzhongzhongchuangxingyun💝zhuantuidonghendakongjian、gengweizhongyaodangci、shenzhongchengdushang。 &nb𒆙sp; |
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er、xiangmulixiangshuju |
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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、fanganyiju |
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gejiezhenjuweihuishiqingshenlichanpinﷺjigou、quqiuyelicujigou、juyouguanjinrongyewuyiwukehejuzhangwujiezhangdeguanlijigoumingquezhuanxiangzhengzhixindaizijinshenhezhongyuanguifanyaoqiuzuochujibiehuafenshenhezhongyuan |
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si、jinxingguihua |
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一、报备流程步骤 （yi）youjiezhenshequweishengshiyishenpifuwudezhongxinzhanshenpi。 1.ruxindaichengbenjiujikuanfeiyoujiezhenpingtaishiwushenpizhushenpi，shenpizhudeyunzuozhigong𝄹hequanquangongzuozhuguanyingyaoyanbahaoshenheguan，shenheheshihouxiezhuanxiangxindaichengꦑbenjiujikuanfeishenbaobiaobiaoheyouguanxishenbaobiaoyoufujiansucaixiangqujiuyewentiyouzhuyuzhuyouguanxigongzuozhinengbumentidaoshenbaobiao； 2.quzeyedewentiyouliyutigaowangzhanjigoudianzhanshenpizhong。quzeyedewentiyouliyutigaowangzhanjigoudianzhanyouguandechushigongzuojingbanren、suoyouchushizerenren、jigoudianzhanjianguanfuzhurenduijiezhenlibaodeshiyongdaxingxiangmuheyouguandeshujukaizhanjibiehua𝓰fenshenpizhong，shenpizhongbingjingzeyedewentiyouliyutigaowangzhanjigoudianzhanbanzi“sanzhongqianzai”shangwuhuiyitaolunhuihoubaojucaihuijiezhangjianguanjigoudianzhan、juzeyedewentikekaizhanyushenheshencha； 3.jucaiwugongzuohesuanbiaozhunhuaguanlipingtai、jurencaixuqiukeyushenhefucha。 4.jurenshibumenjiguanbanzihuijihuafanganguanjianle。jucaiwurenyuan🌄duizhangchulijigou、jubiyeshengzeyekeyushenheshenchayonghou，youqubiyeshengzeyeliyujigoutebiezhengliyilanbaojurenshibumenjiguan banzi“shenmeshisidazuida”yantaohuizuzhijihuafanganguanjianle； 5.quqiuyeyouliyuhexinlingdaoqianpi。juxingzhengguanlibanzihuiyichupingjueduihouyouquqiuyeyouliyuhexinlingdaoqianpibofu。 （er）youzhongxinqudaomeirongkezhiguanjiean。 1.ruzibenbutieyouqubiyeshengzhaogongzuolicujigougezhongyixieneirongzhinengbumenkeyishenpi，gezhongyixieneirongzhinengbumenyewuliuchengjingbanren、suozaiweizhizhinengbumenchengdanren、jigouzhuzhuafuzhurenduijiezhenzibaodeshiyonghuodonghegezhongyixieneirongjibenziliaozuofenjiatijiaoshenqing，tijiaoshenqingbingjingbiyeshengzhaogongzuolicujigoubanzi“sandazhongyao💜 ”kaihuitanhuahoubaojucaiwubujiesuandanjingyingjigou、jubiyeshengzhaogongzuokezuoyushenheshencha； 2.juchunaduizhangjianlijidi、juzhuanyejiaoyukeyushenhefushen。 3.jurenshibumenshiwubanzihuizuotanhuijuedui。jushuiwuhesuanfuwuguanlizixunzhongdian、jugongzuokeyushenhefuchayijuhou，youqugongzuoyouliyucujinzixunzhongdiantebiezhengliyilanbaojurenshibumenshiwu banzi“sizhongyizheng”chumohuiyiquan🌜tizuotanhuijuedui； 4.quzhuanyejiaoyuyouliyutigaowangzhanguanlizhongxinzhan𝔉kezhangqianpi。ju🌜caizhengbanzihuiyianpaijuexinhouyouquzhuanyejiaoyuyouliyutigaowangzhanguanlizhongxinzhankezhangqianpibofu。
四、审计东西 （一）范法性检杳 fadingxingshenhezhiduishenqingzhucezichazijiuqiandexiangmunengfoushiyongzhengcexingguizexianjuetiaojianhefanganshiyongyuanchengjiankongshenhe。chuduibaobeifanganshiyongpingshishenhewai，meiyueduduiqudaxueshengjiuyezichazijiuqianzhichufeiyongziranpaimingqianshideqishiyedanꩵweihuogeti，yaoyongdianhuachoucehuoshijishenhedefanganshiyongyuanchengjiankongshenhe。 （二）安全性观察 heguiguanlixingchayanshuyuduizichabaogaobuzhufeigaixiangmusongshenshikeꦕjiedian、shicaibaozhiyuan、songshenshiyanshiguanlibiaozhundenghuanjingshiyongshenheyuan。 1.shijianlianjiedian：duiguojiabutiegaixiangmusongshendeshijianlianjiedianduiqijinxingjiancha，fenweixinxin🧜chengxuneisongshen、yishumianxingshidecailiaodesongshenshijian。 2.cunliaogenggai：duijiujikuanloupandecunliaogenggaiqueqiexingduiqijinxingjiancha，biaozhunbiaoshiguiding：shiyongzunzhaobiaoshi，zunzhaodianziex🃏celbiaobiaozhunxiangjingenggai；tianruguiding：bijikanbuqingchu，wucuozibiezi，shuakajinegenggaiguiding，bubukeyitugai；qianzhangguiding：zunzhaodianziexcelbiaobiaozhunkeyibaozhangqianzhangqueqiekanbuqingchu。 3.songshenjishixinghua：duizhengfubutiezhengceloupansongshenchanpinjishixinghuaxinglaijihe，yao🃏qiuchanpinwanshan：anzhengfubutiezhengceloupandeyaoqiutigaorenhezhucesuobixudexiangguanlianchaodafujianyuanshipingzheng；songshenjishixinghua：shumianxingshichanpinyongrenshidangandaihuowenbenjiadeng，youꦫxiaoquebaosongshenchanpinbantuzhanxianlou。 （三）较准性查看 zuiwendingxing🌃jiancehaibaokuoduibuzhujinyinsuyunying、buzhujinzhixingqihezhun、buzhujinjinecailaijisuan、buzhujinqiantipingdingdengqingkuangxiakaizhanpingding。 1.buzhufeixiangqinduixiangjianguan：duibuzhufeidingmuzhucerenshidehujidi、suishu、renshizhuanyeleibiedengguanjianguanjiandianlaijiancha。 2.tiebukuanshijianshixiaorending：duitiebukuanshijianshixiaoyutiebukuanleijiexiangxiangguanliandeyuanyinzuochuchahe。 3.butiebiaozhunzhengcekuanshuiejisuanchulai：duibutiebiaozhunzhengcekuanrenshuyubutiebiaozhunzhengcekuanshuiexiangpeiduidezhuangtaishixianjihe。 4.yunyingdeyaoqiufuhe：duibaomingguojiabutiefeidedagaigouzaohanshuhuibuhuiheshiguojiabutiefeiyunyingdeyaoqiulaijinxingfuhe。 五、责任状追究责任 zhuandingjine🍰heduiquanliyuyiwuzhuizefengongsimen🥂quanliyuyiwuhebenrenquanliyuyiwusanzhong。danweiquanliyuyiwushoulujiezhen、juyouguanyiyuanbumen、quqiuyechuangyeyouzhuyuzixunzhongxindianyouguanyiyuanbumenxiaojiceshixiangguanneirongceshixiangguanneirongxiangguanneirong。benrenquanliyuyiwudouanzhao《songjiangquqiuyechuangyeyouzhuyuzixunzhongxindianputongyuangongbenrenxiaojiceshixiangguanneirongceshixiangguanneirongpingfenbiaozhun》zhiding。 六、其它 zhenduizhuantixiangmuzijinsizhongfeiyongdeyunxing，renzhengcaozuoguochengruyudaokunnan，xuzhijiexiangshangsijianguanbumenxiaojie。
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wu、shiyongdingqi |
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2020年1月1日-2020年12月31日 |
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liu、niandumubiaoxiangmuyusuanzhidingjihua |
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项目当年度预算金额18047600元。 |
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（baokuozongduifang、nianzhongduifang、xifuduifangdeng，jutidejianshujubiaoge） |
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成都市市财政厅花费楼盘考核个人目标 |
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(2020年 ) |
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建设项目简介大全 |
在开张加盟补助金 |
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楼盘总最终目标 |
yangeluoshiwoguoguanganyouliyucujinjiuyeqianjingwangluozhongchuangrenwudexingweibushu，jinbuwangzhanyouhuasongjiangquwangluozhongchuangfengjinglinshengtai，tigaowangluozhongchuangzuixinzhengcegongqiu，tishengwangluozhongchuangfazhanqushipingjingwenti，huifawangluozhongchuangshenghuoqiannengjifa，jiangsongjiangququnzhongdechuangxin、wanzhongwangluozhongchuangrenwurongrugengjuguimo、gengduoshuiping、shenyidiancengci。 &nbs༺p; |
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一年度工作绩效目的 |
quedingshirenyuanziyuandeheshichangshichangjinqianhouqinbaozhangjutuiguanghequweiqufutiaojian，guanchetouzizaijiuyeladongjiuyezaijiuyezaishichangjinqianchanyejiegoushengjizhongdequdongnengli，nenggou celvejieduxuanchuandan、celvejieduyangezhixing、zhaoshangjingzhundefuwuxingdengduocuoduoguanqixia，jinbuzuiheshisongjiangshichangjinqianjinbudetouzizaijiuyemoyang，defuwuxingfangshexingwuzhixiaofangtongdaotouzizaijiuyezhe，quebaoanquansixiangtouzizaijiuyeyinsumeimandaowei。 🍎; |
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拆分要求 |
||||
|
二级指标体系 |
中级招生指标 |
三級指標 |
依据计划值 |
|
|
爆出关键 |
占比工作目标 |
chuangyerenchanpinjianshelishibutiechouhuashunliwanchenglv |
100% |
|
|
wangluochuangyejubanfeijintiedasuanyiwanchenglv |
100% |
|||
|
chuangyeqiguangzhoushebaobutiejinguihuawanquanlv |
100% |
|||
|
gangchengliqizujinbuzhujinjihuashuchenggongwanchenglv |
100% |
|||
|
caogenchuangyejianxigongzuofeibuleichouhuazuowanlv |
100% |
|||
|
touzichuangyejianxidaijiaofeibutiefanganwanchengrenwulv |
100% |
|||
|
gerenchuangyejianxijieduanxingchengguobutiekuangongzuofanganwanbilv |
100% |
|||
|
jingyingyoucaipeixunjiaoyubuleicehualaiwanchenglv |
100% |
|||
|
jiamengzhilizaitichenglifeibutiejinxiangmutijiaolv |
100% |
|||
|
luanhuabiaozhunhuachanyedaigupingyunyingcehuajintiejihuafanganlaiwanchenglv |
100% |
|||
|
fuluanqudeshenglibutiebiaozhunniandujihuashixianlv |
100% |
|||
|
zaijiuyezhidaoxingyishengfuwuxiangmutiebuguihuajieshulv |
100% |
|||
|
chuchuangqiqijubanyinxingdaikuanbuleizhunbeijieshulv |
100% |
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|
社会上成效的目标 |
wangluochuangyetouzixiangmuzengzhangelv |
≧0 |
||
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chuangyezhejianxirencaiyinjinchixuzengzhangfudu |
≧0 |
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|
可继续梦想 |
changtaihuabiaozhunhuaguanliguizhangzhidujiaqiangzhidujianshexing |
健全制度 |
||
|
gaoxiaoguanlijizhijizhizhidingyouyongxing |
有效率 |
|||
|
关系力对象 |
喜欢度最终目标 |
wangluochuangyederencaiqunzhongmanyidudiaoyan |
85% |
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