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鄭州市2020年區級院校估算 |
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yusuanbiaozuzhi：dongguanshisongjiangquchuqushangbanliyuxinzhong |
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總目錄 |
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yi、bumennaizhimeiyiweiyuangongzuizhuyaozhiquan |
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二、部門部門布置 |
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三、代詞解釋清楚 |
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si、xingyegongchengyusuanhebianjieshao |
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五、部概算表 |
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1. 2020niandanweicaiwugongzuokaizhigongchengyusuanzongbiao |
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2. 2020niangangweishourushuipingcaizhengyusuanzongbiao |
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3. 2020nianxingzhengbumenjingfeizhichuxiangmuyusuanzongbiao |
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4.2020nianbumenguanlicaizhengbumenbofujieyuyusuanbiaozongbiao |
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5.2020nianzhinengbumenpubiantongyonggaisuanjieyudegongnengjinxingfenleigaisuanbiao |
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6.2020nianbufendangdizhengfuxinghuobijijingusuanfeiyongzhichu xitongfenweigusuanbiao |
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🅺7.2020niandanweibumennaizhimeiyiweiyuangongyibandetongyongjuesuanjibenshangfeiyongzhichu danweibumennaizhimeiyiweiyuangongjuesuanshehuijingjidefenleijuesuanbiao |
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8. 2020nianbumenguanli“sangong”zijintouruheqishiyedanweixingshizijintouruxiangmuyusuanbiao |
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liu、mougexiangguanwentishuomingzenmexie |
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松江區就業形勢驅動學校最主要職能部門
ꦬ1、jujifazhanbenzhenqulaoyunzhuangaizaokeliziyuanyingwendezhiligongxueyuanzuo。daibanzhao、tuigongbiangengdengjidengjibeiandeshouxuhegedanganzhiliyulaoyunzhuangaizaokezhegexinxinxixitongweihushiqing，jujifazhanlaoyunzhuangaizaokeliziyuanyingwendechouyangdiaocha；
൲2、tuantizhuahaobenshequzhuanzhijieshaogangweibangongzhize。xuexixuanrenyongrengongsidelaogonglihelaogongzheqiuzhijianliwangshangdengjigangweibangongzhize，huishouhegongbudekonggangxiangguanxunxi，tigongshujugangweibangongzhizexiangguanxunxikuaisuchaxunfuwu，qiehuanshichangxuqiufuqizhijianxiangguanxunxi，zhuahaozhengguizhuanyederenyuanzhuanzhijieshaogangweibangongzhize；
🅺3、dajianzhuanzhirenyuanzhiweifenxifudaoyuanduizhong，zuohaoyouduiyingxingdezhiweifenxifudao，weiyingpinzhedazaogexingwenzihuafuwupeixunkecheng，fudaocanjiazhezhiweifenxipeixunkecheng；
🔯4、biaozhunhuahuarenwubenguanxiaquxiagangrenwentuofeiyongjinfuwuxingyegangwei。fuzaxiagangrenwentuofeiyongjinfuwuxingyehuijibiaozhunhuahuarenwugangwei，duixiagangrenwentuofeiyongjinfuwuxingyehuobijijinyingyongtiaojiancanyudingweigenzonghejianguan；fuzarendingxiagangrenrenshulequxiagangrenwentuofeiyongjinfuwuxingyedeyouxiaoqixianhebiaozhunhua，fuzaxiagangrenwentuofeiyongjinfuwuxingyededaiyudeshenpiquan、xiaozhangheshenqing，fuzalequxiagangrenwentuofeiyongjinfuwuxingyedesirenqiyexinxizhushugangweideng；
🉐5、jitijijikaizhanbenguanxiaqugongsizhiyinfuwuxiangmuzhilianggongzuo。chengjieguankongfeizhengguiyiqinglaodonggaizaokejitiyuaixinfeiyinglixinglaodonggaizaokejitideguankong，xiediaojizhihewanchengjibengongsitejiaxingui；chengjieguankonggongsilejiehezixunrenke、gongsipeixunxuexi、gongsitourongzirenke、gongsixinxijishufuwuxiangmuzhiliang；
🍸6、fouzebenshequchuqushangbannantizhigongdechuqushangbanzhiliangbaozhangzuogongzuo，chuqushangbannantizhigongderenwei，chuqushangbannantizhigongzishenshujudedongtaixingxitongweihu；
7、guanlilaihuxingyexiangguanrenyuanjilingxueshengjiuyezhucehe《nanjingshizhujuzheng》deheyanfangtantiganggongzuoshang；
ꦕ8、zhuguanlaowugonggongzuodanweizhaolaihuzhiyezigechengyuandelaowugongshangwuqiatan、luyongtongzhihetuigongbeianxinxi；ganhaoduilaihuzhiyezigechengyuandejiaosejianshao、jiaosefangtantigang；
🐼9、jubeijingwaidegongzuozhuanyerenyuan（qitahaiwairen、taigangaogongzuozhuanyerenyuan、qiaomin）dezeyelvzheng、yuhezhengdegenggai、tuichihenianjiandexiaoshouyewulingyujiean；jubeizeyelvzheng、yuhezhengdegenggai、tuichihenianjianxiaoshouyewulingyudehuifangxiangguanxinxikuaisuchaxun；
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、fuzajumoshiziliaoanquanguanlimoshixiangmutediandeyanghu；
13、tijiaoshangjikeshikeshijiaobandeqitagongzuo。
松江區工作可以淡化中心的組織 設定
松江區就業促進中心內設8個內設機構，包括：
（一）辦公裝修室
（二）財務人員科
（san）caogenchuangyeminglingke
（四）待業保險金科
（五）專業說明科
（liu）jiaosexuexipeixunke
（qi）laihurenshirencaixuqiuke
（八）信息控制科
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形容詞講解 |
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💯（yi）jibendeshanglaowufeifeiyongzhichu gaisuan：shiqujigaisuancaozuoyuanbumenjilishuguanxigaisuandanweimingchengweijibendebaozhangqipingtaizhengquezhengchangyunzhuan、yiwanchengpingrigongzuorenwukaerbianzhichengxudedisijidujibendeshanglaowufeifeiyongzhichu sheji，fenweikaoshenglaowufeihetongyonglaowufeiduotaifen。
ไ（er）jianshexiangmufeiyongshouzhi yujuesuan：shiqujiyujuesuanfuzerenbumenguanlijilishuguanxiyujuesuanchangjiaweijieshuxingzhengjiguanshiyedanweijirenwu、shiyedanweikuaisujinbuguanjianhuodangdizhengfukuaisujinbucelve、xiangyingguanjian，zaitongchangfeiyongshouzhi renzhinenglibianzhichengxudenianfeiyongshouzhi xiangmu。
༺（san）“sangong”feiyong：shiyuqujicaizhengzijinfeiyongbiaoyoufeiyonglingbomiqieguanxidebuyiqiqixiajifeiyongbiaoqishiyededanweianquanshiyongqujicaizhengzijinfeiyongbiaoshenpizhidingdeyingonghuiguo（jing）fei、guojiayingonghuodonghuodonghuanyingtingzuchegoujinjixingshifei、guojiayingonghuodonghuodonghuanyingtinghuanyingtingfei。zhishao：yingonghuiguo（jing）feitongchangzhidingjigoujixiajifeiyongbiaoqishiyededanweirengongdeguojihezuofangshihudongjiaoliuxuexi、zhongyaoloupantanpan、jingwaizhifukechengpeixunkeyanxundengdeguojilvfei、zaimeiguoxianchengjiandaolufei、fangzufeifei、degongzuocanfei、kechengpeixunkefei、gongzafeidengfeiyong；guojiayingonghuodonghuodonghuanyingtinghuanyingtingfeitongchangzhidingquanguogedixingzhuanyekechengnianhui、guozhongyaozhengcekaochadiaoyan、zhuanxiangduchajianchabaogaoyiqiwaishituanzuhuanyingtinghudongjiaoliuxuexidenglaizhixingguojiayingonghuodonghuodonghuanyingtinghuoluoshiqudaosuoyongfangzufeifei、daolufei、degongzuocanfeidengfeiyong；guojiayingonghuodonghuodonghuanyingtingzuchegoujinjixingshifeitongchangzhidinghebianneiguojiayingonghuodonghuodonghuanyingtingjidongcheliangdezhejiuyouxigengxin，yiqiyongdaozhidingjuminxiaoquyingongchu、guojiayingonghuodonghuodonghuanyingtingwenjianmulujiaoyi、pingshidegongzuoluoshidengsuoyongguojiayingonghuodonghuodonghuanyingtingzucheranyoufei、qiangxiufei、renxingdaoguoqiaomixianfei、baoxianfuwufeidengfeiyong。
ꦆ（si）jiguanqiyefazhanjigouzhengchangyunxingjiedaifei：zhixingzhengsusongjigouhecaozuogongwuhuodongyuanfagongzuoguanlideqiyefazhanjigoucaiyongyiyang gongyixingyujuesuancaizhengfuchufukuanpeibeidedatifuchuzhongderichangxinggongyongsheshijiedaifeifuchu。
（wu）……：zhi……。
2020年松江區畢業生就業有利于促進中心局概預算制定原因分析
🌳
2020ꦫ年，本單位預算支出總額為7669.31萬元，其中：財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. 🍃“公共就業服務和職業技能鑒定機構”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. 𝓰“機關事業單位基本養老保險繳費支出”科目181.17萬元，主要用于繳納在職職工的社會保險如養老金、失業金、殘保金等。
4. “機關事業單位職業年金繳費支出”科目90.59萬元，主要用于繳納在職人員職工職業年金使用。
5. “就業創業服務補貼”科目189.5萬元，主要用于創業主題活動、項目落地補貼等。
6. “其他就業補助支出”科目3672.26萬元，主要用于就業開業創業補貼的各類項目支出。
7. “事業單位醫療”科目107.57萬元，主要用于繳納在職人員醫療保險基金。
8. “住房公積金”科目79.26萬元，主要用于繳納在職人員的住房公積金。
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2020年行業錢財收入支出表費用總表 |
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bianzhigongzuojigou：songjiangqurencaixuqiutigaozhongxindian |
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方：元 |
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上年收入水平 |
年初費用 |
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頂目 |
成本預算數 |
項目流程 |
預決算數 |
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預估合計 |
總體費用支出 |
該項目經費支出 |
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員工接待費 |
通用接待費 |
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yi、caizhengzijinbofuchunshouru |
61,693,067.31
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一、 |
shehuizhongbaojiahuhanghejiuyedefeiyong |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. zhengchangfuwuxingjuesuanziben |
61,693,067.31
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二、 |
huanbaoshentijiankangjiaoyuzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhongyangzhengfuxingxinjijin |
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三、 |
房間保障措施撥出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、事業發展純收入 |
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san、zijishiyejiguandanweicaozuoxiaoyi |
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四、某些純收入 |
15,000,000.00 |
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創收合計 |
76,693,067.31 |
付出共計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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𒀰2020nianbenjianguanbumenshishourugaiyusuan7669.31baiwanyuan，bishangyinianzengduo665.14.yiyuan，zengduo7.98%，zuizhuyaowentishigenjugongzuofanganshouzhidejianxiao；shouzhijuesuan7669.31wanduo，biqiannianjiandi665.14duowanyuan，jiangdi7.98%，hexinyinsushirengranzichazijiuhuafeidezengduo。 |
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2020年企事業單位創收預決算總表 |
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bianzhibumen：songjiangqubiyeshengjiuyetigaojigou |
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公司：元 |
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頂目 |
工資費用預算 |
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功能表分為學科數字 |
tedianleibiehuijifenleifenlei |
總金額 |
財政局捐款薪資收入 |
事業發展使收入 |
事業發展廠家 |
另一創收 |
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類 |
款 |
項 |
開收益 |
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208 |
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shehuizhongweihuhejiuyelvqitazhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
01 |
|
laodonglichanpinheshehuidededaobaozhangjianlishiwuchuli |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gongyixingchuqushangbanfuwudehezhuanyejinengxiaoguojishujiandingpingtai |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
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|
208 |
05 |
|
xingzhengguanligongzuoyuanxiaoyanglaobaoxianzhichufeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyegongzuodanweiliyanglaojin |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanqiyefazhangongsihexinyanglaoyuanbaoxiangongsijifeikaizhi |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigouxingyezuzhixinzhiyenianjinjiaonajingfeizhichu |
905,838.43 |
905,838.43 |
|
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0.00 |
|
|
|
208 |
07 |
|
就業前景補助費 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
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208 |
07 |
01 |
jiuyedegerenchuangyefuwuzhiliangbuzhufei |
1,895,000.00 |
1,895,000.00 |
|
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0.00 |
|
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|
208 |
07 |
99 |
xuduorencaixuqiujingjibutieqitazhichu |
51,722,600.00 |
36,722,600.00 |
|
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15,000,000.00 |
|
|
|
210 |
|
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weishengfangyiweishengfeiyongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
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xingzhengshiwuqiyejicengdanweiyiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
人事院校醫療服務 |
1,075,683.14 |
1,075,683.14 |
|
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0.00 |
|
|
|
221 |
|
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zulinfangdebaozhangzhichufeiyong |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間創新付出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房住房基金 |
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：xingyexinshuiyuxingyeyuanxiaojiamengxinshuiqingshougongzhizuotianbinghebingyuguhejiqianshu |
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2020年院校收支概預算總表 |
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guihuabu：songjiangqujiuyelvcuijinzhu |
基層單位：元 |
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建設項目 |
花費費用 |
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jinengqufenjigehuijikemuxiangmubianma |
gongxiaoxifenxuekeyingwenmingcheng |
累計 |
常規教育支出 |
投資項目撥出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaifuwubaozhanghejiuyewentiqitazhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
laodonglinengyuanheshehuidebaozhangjizhijianguanshiwuxing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongqiuyejingzhunfuwuhejiuyezhuanyejinengjiancepeixunjigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanzijishiyededanweiguanyuyanglaodichanyanglaojiaoyuzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
gongzuojicengdanweilituixiuzhi |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyexingyeshiyexingyeguanjianshequyanglaowendingnafeikaizhi |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouzijishiyegongzuodanweizhiyexuanzenianjinjiaofeishouruzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
畢業生就業補貼 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
zizhutouzitouzichanpinbuzhujin |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitadejiuyedebutiefeikaizhi |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
衛生學身體其他支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanweishengshiyebumenyiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
創業院校醫療設備 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
zulinfangyouxiaobaozhanglejingfeizhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangzhidugaigezongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
往房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
累計 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年院校財政估算捐款開支估算總表 |
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shiyebiankeshi：songjiangqujiuyechuangyeyouzhuyujigou |
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機關單位：元 |
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民政審批薪資收入 |
財政收支審批收支 |
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樓盤 |
預決算數 |
項目 |
合計數 |
平常公用成本預算 |
xianzhengfuxingsimujijinchengbenyusuan |
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yi、tongchanggonggonggaisuanxindaizijin |
61,693,067.31 |
一、 |
shidaizhiliangbaozhanghejiuyexingshizongzhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
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er、zhengfujigouxingxinjijin |
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二、 |
公共衛生更健康收支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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三、 |
租賃房的保障收支 |
792,608.63 |
792,608.63 |
0.00 |
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收入水平共計 |
61,693,067.31
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結余總額 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年機關單位大部分通用概預算表支出費用功能性區分概預算表表 |
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yusuanbianzhidanwei：songjiangquxueshengjiuyeyouzhuyuzhongxin |
公司：元 |
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投資項目 |
bangonggongxinxiyujuesuanshouzhi |
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jinengdengjifenleikemujianma |
gongzuofenweixiangmuyingwenmingcheng |
自動求和 |
大多費用支出 |
該項目費用 |
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類 |
款 |
項 |
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208 |
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dangjinshehuidedaobaozhanghezeyebochu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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208 |
01 |
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rengongchengbenziyuanheshejiaobaozhengjianguanshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
01 |
11 |
tongyongjiuyeqianjingyewuheshiyedejinengjianbiezhuangzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
05 |
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xingzhengsusongshiyeyouchengjiliangdanweiyanglaoshenghuoqitazhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
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208 |
05 |
02 |
chuangyedanweimingchenglitiqiantuixiu |
87,020.00 |
87,020.00 |
0.00 |
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208 |
05 |
05 |
zhengfubumenchuangyebumenjibendegeiyanglaoshangyebaoxianjifeizhichufeiyong |
1,811,676.86 |
1,811,676.86 |
0.00 |
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208 |
05 |
06 |
qiqiyefazhandanweimingchengqiyefazhandanweimingchengzhiyejiaosenianjinnafeibochu |
905,838.43 |
905,838.43 |
0.00 |
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208 |
07 |
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大學生就業補貼費 |
38,617,600.00 |
0.00 |
38,617,600.00 |
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208 |
07 |
01 |
qiuyezizhuchuangyeshouhoufuwubuzhujin |
1,895,000.00 |
0.00 |
1,895,000.00 |
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208 |
07 |
99 |
yixiejiuyedebutieshenqingshuqitazhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
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210 |
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環保身體健康付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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210 |
11 |
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caizhengshiyejiliangdanweiyiyao |
1,075,683.14 |
1,075,683.14 |
0.00 |
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210 |
11 |
02 |
行業的單位社區醫療 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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221 |
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公房維護收入支出 |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
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租賃房改草教育支出 |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
01 |
公房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
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累計 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年單位名稱鎮政府性基金、期貨、現貨、微盤工程項目預算總支出功能表幾大類工程項目預算表 |
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zaibianxiangguanbumen：songjiangqujiuyechuangyezengjinzhu |
工作單位：元 |
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工程項目 |
guojiaxingtouzijijingaisuanzhichufeiyong |
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gongnengmokuaifenleibiejigehuijikemudama |
tediandengjifenleixuekemingchengdaquan |
預估合計 |
大體費用 |
投資項目收入支出 |
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類 |
款 |
項 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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累計 |
0.00 |
0.00 |
0.00 |
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2020年的單位一樣公益性成本概費用大致總支出部門乃至每一位員工成本概費用劃算總類成本概費用表 |
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jianzhibumen：songjiangquzizhuchuangyetigaogongsi |
院校：元 |
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建設項目 |
shouyaoshanggongzhongfeiyongshouyaojiaoyuzhichu |
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shihuidengjifenleijigehuijikemubianmachaxun |
shichangjingjileixingkemubiaoyingwenmingcheng |
總計 |
工作人員資金 |
共用接待費 |
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類 |
款 |
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301 |
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daiyufulidaiyuzhichufeiyong |
19,757,207.69 |
19,757,207.69 |
0.00 |
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301 |
01 |
主要的薪資 |
2,172,884.76 |
2,172,884.76 |
0.00 |
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301 |
02 |
津貼費補貼款 |
342,528.00 |
342,528.00 |
0.00 |
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301 |
06 |
餐費補助費費 |
710,400.00 |
710,400.00 |
0.00 |
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301 |
07 |
業績考核月薪 |
8,807,567.64 |
8,807,567.64 |
0.00 |
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301 |
08 |
xingzhengqiyedanweiqishiyeqiyedanweiyibanjiankangyanglaoshangyexianjifei |
1,811,676.86 |
1,811,676.86 |
0.00 |
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301 |
09 |
職業年金繳納 |
905,838.43 |
905,838.43 |
0.00 |
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301 |
10 |
xinzhiyejibenshangyiliaoweishengbaoxiangongsijiaofei |
1,075,683.14 |
1,075,683.14 |
0.00 |
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301 |
12 |
qitadezhongguorenliziyuanbaozhangjizhinafei |
407,627.29 |
407,627.29 |
0.00 |
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301 |
13 |
房屋公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
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301 |
99 |
yixiehendadagongzuxinzifuliweixinqitazhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
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302 |
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物品和保障費用支出 |
1,696,759.62 |
0.00 |
1,696,759.62 |
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302 |
01 |
辦公室費 |
361,628.67 |
0.00 |
361,628.67 |
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302 |
04 |
辦理手充值 |
823.14 |
0.00 |
823.14 |
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302 |
07 |
郵電局費 |
57,620.03 |
0.00 |
57,620.03 |
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302 |
09 |
物業客服的管理費用 |
185,000.00 |
0.00 |
185,000.00 |
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302 |
11 |
出差補貼 |
65,000.00 |
0.00 |
65,000.00 |
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302 |
13 |
搶修（護）費 |
82,314.34 |
0.00 |
82,314.34 |
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302 |
15 |
大會費 |
10,000.00 |
0.00 |
10,000.00 |
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302 |
16 |
培順費 |
50,000.00 |
0.00 |
50,000.00 |
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302 |
17 |
*公務活動服務費 |
8,000.00 |
0.00 |
8,000.00 |
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|
302 |
26 |
勞務工費 |
4,115.72 |
0.00 |
4,115.72 |
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302 |
27 |
委派銷售費 |
82,314.34 |
0.00 |
82,314.34 |
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302 |
28 |
公會專項資金 |
226,459.61 |
0.00 |
226,459.61 |
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302 |
29 |
好處費 |
358,560.00 |
0.00 |
358,560.00 |
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302 |
99 |
qitashebeihefuwudezhichufeiyong |
204,923.77 |
0.00 |
204,923.77 |
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303 |
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duigetihuherendebutiejin |
15,000.00 |
15,000.00 |
0.00 |
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303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
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303 |
05 |
活動補貼金 |
0.00 |
0.00 |
0.00 |
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303 |
09 |
權益金 |
8,640.00 |
8,640.00 |
0.00 |
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303 |
99 |
qiyuduigetihuhedejiatingdejintieshouruzhichu |
5,400.00 |
5,400.00 |
0.00 |
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|
310 |
|
充分性收支 |
115,000.00 |
0.00 |
115,000.00 |
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310 |
02 |
qiyebangonghuanbaoshebeizhejiufei |
115,000.00 |
0.00 |
115,000.00 |
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310 |
07 |
chanpinxinxipingtaishangjiyingyonggoujingengxinxitong |
0.00 |
0.00 |
0.00 |
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312 |
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對中小型企業補貼金 |
0.00 |
0.00 |
0.00 |
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312 |
99 |
任何對工廠補助費 |
0.00 |
0.00 |
0.00 |
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加總 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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2020年機構“三公”專項資金和部門進行專項資金成本預算表 |
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yusuanbianzhigangwei：songjiangqudaxueshengjiuyekeyidanhuaxinzhong |
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企業:萬塊人民幣 |
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2020nian“sangong”shiyefeigaiyusuanshu |
2020nianweixianjiguanjinxinglaowufeiyusuanbiaoshu |
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累計數 |
yingongchuguolvyou(jing)fei |
國家公務到訪費 |
guojiagongwusijiachecaigoujijinxingfei |
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小計 |
購買費 |
啟用費 |
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0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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對應環境表明
一、2020年“三公”經費預算情況說明
2020年“三公”經費預算數為0.8萬元，比2019年預算減少0.5萬元。其中：
（一）因公出國（境）費0萬元。
（二）公務用車保有量0輛，公務用車購置及運行費0萬元，跟2019年預算持平。
（三）公務接待費0.8萬元。比2019年預算減少0.5萬元，主要原因是縮減業務支出。
er、zhengfubumenxingshishiyefeiyusuanbiao
benchangjiawujiwuguanqidonglaowufei
san、zhongyangzhengfucaigouxiangmuguanli
2020♔年本部門政府采購預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工程預算0萬元、政府采購服務預算149.15萬元。
2020𒀰年本部門面向中小企業預留政府采購項目預算金額179.15萬元，其中，預留給小型和微型企業的政府采購項目預算為179.15萬元。
si、gongzuojixiaogongzuomubiaoshezhichengzhengzhuang
2020年度，本單位編報績效目標的項目共3個，涉及項目預算資:5361.76萬元。
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fugongchengxiangmuaodaliyahongjiujinkoubaoguanbiao： |
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松江區自主創業促使中心局共同服務特性基礎建設政府補貼樓盤金費條件證明 |
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一、好項目綜述 ✨zhuliquwei、quguojia“tongyigezhidingmubiao、sidajuticuoshi”zhanlvefangzhenyanjiubushu，jiju g60 kechuangzoukuojiansheguihua，youhuaxitongzizhushenmeshigexinzizhukaidianxiandainongyedahuanjing，jinglianzizhushenmeshigexinzizhukaidianzhengcezhanxiangei，tishengzizhushenmeshigexinzizhukaidianjingjifazhanwenti，shifangchulaizizhushenmeshigexinzizhukaidianshichangqianli，baohujiuyeqianjingwentixingshishixiananquan，jiang“shanghaidazhongzizhukaidian、wanzhongzizhushenmeshigexin”tuirugengguangfanwei、jigaodengji、gengjinyinsu，cuijinjigaoxianzhilianggengnenggouchongfenjiuyeqianjingwenti，shixianshichangshixiananquan。 |
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二、立項申請意義 |
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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、fanganzhutijiegou |
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🏅gejiezhenshequweishengshiqingshouanchanpincaozuoxinzhongdian、quqiuyetigaocaozuoxinzhongdian、juyouguanyugongzuochushihejuzibenduizhangcaozuocaozuoxinzhongdian，binganzhaozichabaogaozibenrenzhengrangcanyufendengjirenzheng |
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si、zhidingqingkuangbaogao |
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一、審查步奏 （yi）youjiezhenshequnyewuyewubanlifuwupeixunzixunzhongxinyewubanli。 𒁏1.ruziyuanbuzhuyoujiezhenjiedaoshiwushenlizhongshenli，shenlizhongdeshiyexiangyingrenyuanhezerenrenyingcongyanbahaoshenheguan，shenheyouxiuhouxiegongzuofanganziyuanbuzhushenqingbiaoheyouguanyushenqingfuliaodeziliaoxiangquchuqushangbantigaowangzhanzhongxiangyingdeyewumeirongketichuzheshenqing； ജ2.qubiyeshengzhuanyejiaoyuchuangyetigaowangzhanbiaozhunhuaguanlizixunzhongyangdianhecha。qubiyeshengzhuanyejiaoyuchuangyetigaowangzhanbiaozhunhuaguanlizixunzhongyangdianyixielianzhinengbumenchanpinjingbanren、cunzaizhinengbumenfuzerenren、biaozhunhuaguanlizixunzhongyangdianzhuzhuazhuguanduijiezhenlibaodebaokaochanpinheyixielianjibenziliaokaizhandengjihuafenhecha，hechabingjingbiyeshengzhuanyejiaoyuchuangyetigaowangzhanbiaozhunhuaguanlizixunzhongyangdianbanzi“sizhongyige”huiyianpaijihuafanganhoubaojucaiwugongzuoqingsuanbiaozhunhuaguanlibiaozhunhuaguanlizixunzhongyangdian、jubiyeshengzhuanyejiaoyuchuangyekekaizhanyushenhefucha； 3.jucaifufukuanguanlixitongfuwuzhongxin、juzizhuchuangyekeyushenhequeren。 𝔍4.juzhengfubumenbumenbanzihuizhuantiyantaohuiqujueyu。jushuiwujiezhangjianguanxinzhong、juzhuanyejiaoyukeyushenhezaicishenheyonghou，youquzhuanyejiaoyucuijinxinzhongguizhiguinabaojuzhengfubumenbumen banzi“sanzhongzhongyao ”nianhuituanduizhuantiyantaohuiqujueyu； 5.quchuqushangbanlicupingtaifulingdaoqianpi。juxingzhengguanlibanziduomeitixuanzehouyouquchuqushangbanlicupingtaifulingdaoqianpibofu。 （er）youzhongxinjudeyewuyiwukesuibianhefa。 🐻1.rujingjibuzhufeiyouqurencaixuqiudechuangyetigaozixunzhongxinzhongyaoxingchushijiandanshouli，zhongyaoxingchushiyewulingyujingbanren、shishenmechushilairen、zixunzhongxindangzushujizhuguanduijiezhenzishangbaodeshenqingloupanhezhongyaoxingcailiaolaifenjizhiduzhiliangheshen，zhiliangheshenbingjingrencaixuqiudechuangyetigaozixunzhongxinbanzi“shenmeshisidayigedade”jiaohuzhuantitaolunhoubaojucaiwubumenzhifuanquanguanlizixunzhongxin、jurencaixuqiudechuangyekelaiyushenheshencha； 2.jucaiwurenyuanjiezhangweihuzhongyang、juqiuyekeyushenhequeren。 🥃3.juzhengfubumenbanzihuitantaoxuanze。jucaiwudeguanlifukuandeguanligongsi、juzhaogongzuochuangyekeyushenhezaicishenhejiezhuhou，youquzhaogongzuochuangyetigaowangzhangongsiguizhengyilanbaojuzhengfubumen banzi“shenmeshisidazuida”huiyijitisuoyoutantaoxuanze； 💝4.quzizhuchuangyekeyidanhuazhongjianzhuzhuqianpi。juxingzhengsusongbanzilihuiqujueyuhouyouquzizhuchuangyekeyidanhuazhongjianzhuzhuqianpibofu。
四、初審主要內容 （yi）beifalvrenkexingdingqijiancha 𝔉helixingchazhiduishenpizichazijiuduchazhouzhuanjindeloupankefoutiehexianxingzhengcexiangguanguidingbibeitiaojianhebuzouquduchacha。chuduipifubuzouqushouzechawai，meinianduduiquxueshengjiuyezichazijiuduchazhouzhuanjinkaizhidepaimingqianshidexingyehuogerende，yaocaiyongdadianhuachoucehuoshididiaoyanchadefanganquduchacha。 （二）合規管理性查 heguiguanlixingjianyaoyijiduizhuandingzhengfubutiegongchengsongshenshijianjiangejincheng、zhuangxiucailiaobaozhiyuan、songshenjishuguifandengqingkuangtongguohecha。 ♑1.riqijincheng：duitiebupinpaisongshenderiqijinchengduiqijinxingdiaochaheshi，shizhixinxintitongneisongshen、yuyixiangguancailiaodesongshenriqi。 ༒2.wenjiantianbaozhiyuan：duibuleichanpindewenjiantiandebiaogegeshibiaogegeshiheshujubiaozuizhunxingtongguohedui，shuaqiubiaoshibiaozhunguiding：anquanshiyongtongyidebiaoshi，douyizhaoguidingbiaogegeshiheshujubiaoshuaqiuquanbantiandebiaogegeshibiaogegeshiheshujubiao；shuxiegeshibiaozhunguiding：tugaimingbai，wucuozibiezi，zijinetiandebiaogegeshibiaogegeshiheshujubiaobiaozhunguiding，butongyitugai；qianzhangbiaozhunguiding：douyizhaoguidingbiaogegeshiheshujubiaoshuaqiuhengliangqianzhangzuizhunmingbai。 🐲3.songshenguiding：duiguojiabutiedaxingtouzixiangmusongshenwenshuguidingxingzuohedui，bixuwenshugonglihua：anguojiabutiedaxingtouzixiangmudebixudailailemeigezhucexutijiaodexiangguanneirongyoufujianpingju；songshenguiding：shumianyuwenshushiyongrenshidangandaihuowenshujiadeng，zhuashisongshenwenshubantujiezhonglou。 （三）正確性檢驗 queqiexingjianxiushouluduibuzhurenqunzhunrude、buzhushijianhesuan、buzhuleijiesuan、buzhuyinsuheshidengzhuangkuangquedingshenpi。 🐠1.jiujikuanfeinanpengyoushichangzhunru：duijiujikuanfeichuangyexiangmubaokaogongzuoyuandehujidi、nianling、gongzuoyuanpinleidengjibenxinghuanjingyaosushixingdiaocha。 2.buleishixianhezhun：duibuleishixianyubuleihetongexiangqiehuandeqingxingkaizhanchayan。 3.zhengfujiujikuanbiaozhunshuelaijisuan：duizhengfujiujikuanbiaozhunyoukeliangyuzhengfujiujikuanbiaozhunshuexiangpeibideqingkuangbaogaozuochushenhe。 ও4.xukedeshenghuoshuipingchahe：duizhuceguojiabutiekuandexiangxiduixiangtupianyaobuyaofuheguojiaguojiabutiekuanxukedeshenghuoshuipingquchahe。 五、損失追責 🐬zhuanxiangzibenshenjiquanzeqisuyingyebumenguanliquanzeheyizijidequanzejizhong。bumenguanliquanzelirujiezhen、jugezhongxiangguanzhuyaoneirongbumen、quzhuanyejiaoyuyouzhuyuzhongyanggezhongxiangguanzhuyaoneirongbumenyejijianchazhuyaoneirongjianchazhuyaoneirongzhuyaoneirong。yizijidequanzeyi《songjiangquzhuanyejiaoyuyouzhuyuzhongyangzhigongyizijideyejijianchazhuyaoneirongjianchazhuyaoneirongpingfenbiaozhunliucheng》chengxuzhixing。 六、別 duizhuantijinegexiangxuefeiyongdao，fuheshiruhuifaxianwenti，huanshiyinggaizhijiexiangshangyijigangweihuibaozongjie。
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wu、shixianshijian |
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2020年1月1日-2020年12月31日 |
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liu、dangniandufeiyongyusuananzhuang |
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項目當年度預算金額7347200元。 |
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（shuyuzongduixiang、nianzhongduixiang、jinxingfenjieduixiangdeng，zhuyaojianexcelbiao） |
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南京市財政部門撥出業務考核關鍵 |
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(2020年 ) |
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品牌品牌 |
gonggonggongzuozuoyongzhizuojiujikuan |
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樓盤總學習目標 |
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚjinkouquwei、quzhongyangzhengfu“yikuanshouzhong、sidazhicai”zhanlvexingbushu，duijiao g60 kechuangloutikoujiansheguihua，gaishanbuduanbuduanzizhuquanxinhulianwangcaogentouzizizhuzaizeye，shengtaijiankanghuanbao，qianghuamuwendibanbuduanbuduanzizhuquanxinhulianwangcaogentouzizizhuzaizeye，zhidushichangjizhi，chongpobuduanbuduanzizhuquanxinhulianwangcaogentouzizizhuzaizeye，fazhanqianjingnandian，jinqingshifangbuduanbuduanzizhuquanxinhulianwangcaogentouzizizhuzaizeye，shehuigejieshangqianli，xitongweihuzhuanyejiaoyuqushianwen，jiang“pasatehulianwangcaogentouzizizhuzaizeye，、wanzhongbuduanbuduanzizhuquanxin”rongjinhendaguimo、bijiaogaojieduan、gengshenkezhuangtai，jiasubijiaogaogaozhilianggengyouxiaozhuanyejiaoyu，baozhengshehuigejieshanganwen。 |
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全年績效考評關鍵 |
ཧcaiyongshilaozuoliwangluoziyuanheshehuicunzaichanpinzhiliangbaozhangjushishihequweiqufalvfaguibixu，guancheluoshiouzhouguojiabingyucuijinbiyeshengzizhugongsihulianwanggongsigongzuorenwudeguanlijueceshishi，guanchebuxiebiyeshengzizhugongsibixudezhanlve、guanchebuxiehulianwanggongsiqiaodongbiyeshengzizhugongsizaichengbenfazhanercigongsizhongzuodaobiyeshengzizhugongsiercigongsi，yibiyeshengzizhugongsiercigongsixiechengchengbenfazhanercigongsi，cuijinlaozuozhezuodaoyuelaiyuechongpei、yuelaiyuegaochanpinzhiliangdebiyeshengzizhugongsi，yibaozhenganquanshengchansongjiangzongtibujubiyeshengzizhugongsimoshiwenburengongkongzhi，yibaozhenganquanshengchanduozhongbiyeshengzizhugongsihulianwanggongsizhibiaozhigongdeyuanmanshixian。 |
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分析階段目標 |
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一個目標 |
五級完成指標 |
二級目標 |
技術指標學習目標值 |
|
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轉化率任務 |
比例總體目標 |
cishangongyixingzhaopinxinxihuidasuanchenggongwanchenglv |
100% |
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zhongxuexiaodaxueshengjiuyejiamengzhidaoyijianzhanbuzhujihuazenmexiewanzhenglv |
100% |
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jiuyejihuichuangyegongjiandaikuanjigouduinangongzuoyuanjiuyejihuichuangyetuijiejifuwuxing |
100% |
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|
shiyerenshexiangtouzhongxiaoqiyezuoyeguojiabutieyujizuohaolv |
100% |
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|
水平目的 |
naxiangbutiefeibanfazhunquedulv |
100% |
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|
時間個人目標 |
jibenbuzhujinduixiankuaisulv |
100% |
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|
shehuishangjingjifazhanzongtimubiao |
出去上班率的增加率 |
≥0 |
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可長期目的 |
changjiufuwuguanlijizhidezhongyaoxingriyiwanshanxing |
建立和完善 |
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|
changxiaojizhichulixitonglaizhixingyouxiaolvxing |
更有效 |
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|
直接一定知名度關鍵 |
放心度指標 |
buzhufeiduixiangmanbuzhongchengdu |
85% |
|
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松江區工作力促中間工作補肋項目專項經費前提介紹 |
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yi、xinxiangmujieshao |
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♛luoshiyigangshuangzebuweijieshaojiasuzizhuchuangyexingchuangyexingyunzuodeguanligongzuobushuanpai，baochizizhuchuangyexingyouxianjizhanlvedingweizhongdian，zhankaitaolunquwei、quxiangguanbumen“yilianggeguanjian、zhongguosandaxinjucuo”zhanlvedingweizhongdiangongzuobushuanpai，zhuanzhu g60 kechuanglianlangguihua，diaozhengchuqushangbanqianjinglvxinguixuexihuanjing，weichichuqushangbanqianjinglvqianjingbijiaowending，tuidonglaodonglizheshixianmubiaogengduojiayi、jiaogaochanpinpinzhidechuqushangbanqianjinglv。 |
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er、lixiangshenqingshuju |
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ꦆ《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號）、《關于進一步擴大松江區鄉村振興就業幫扶工作的實施辦法》（滬松人社）【2019】112號、《關于印發《關于繼續做好對口幫扶地區異地來滬就業轉移人員工作的通知》的通知（滬松合組辦【2019】2號）》 |
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san、jutishishiyiju |
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🌳gejiezhenshequwangzhanshiwushoulifuwuxingjidi、qubiyeshengjiuyetuijinjidi、juguanyufuwuyiwukehejucaiwurenyuanjiezhangchulijidianzhuangzichazijiuzijinliangshenchaxiangyaozuochudingjishencha |
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si、kaizhanjihua |
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一、批準方案 （yi）youjiezhenjuweihuixingzhengshiwushoulifuwubaozhangzhongxinjushouli。 ཧ1.rudexianjinbutiebiaozhunyoujiezhenjuweishiwuchulilianjigoulian，lianjigoudegongzuoderenyuanhequanquanfarenyinganzhaoyangebahaoheshenguan，heshenhegepinhouxiezhuantidexianjinbutiebiaozhungerenshenqingbiaobanlibiaohemiqiezhongyaoxinggerenshenqingbiaobanliyoujianfujiangerenxinxixiangquzizhuchuangyejiakuaijigouzhongyaoxingdeyewumeirongketigonggerenshenqingbiaobanli； 🐬2.quxueshengjiuyejihuiwentichuangyeyouzhuyujigouheshen。quxueshengjiuyejihuiwentichuangyeyouzhuyujigoushejidaozhinengbumenxiaoshouyewujingbanren、suoyouzhinengbumenkaizhanren、jigoufenguanlingdaozhuguanduijiezhenzishangbaodeshenqingbanligongzuoheshejidaodanganziliaozuochudengjifenleiheshen，heshenbingjingxueshengjiuyejihuiwentichuangyeyouzhuyujigoubanzi“shuangzhongliangxiao”dianshidianhuahuiyitantaohoubaojuqiyecaiwuzhifuguanlizhidujigou、juxueshengjiuyejihuiwentichuangyekezuochuyushenhehecha； 3.jugongsicaiwujiesuanfangshifuwuguanlizhongyang、juxueshengjiuyekeyushenhequeren。 ⭕4.juxingzhengjiguanchubanzihuitantaoyixiaxuanze。jucaiwujianlizhifujianlijigou、juzizhuchuangyewentikeyushenhefushenshunlitongguohou，youquzizhuchuangyewentizengjinjigoufenleizhenglihuibiaobaojuxingzhengjiguanchu banzi“sizhong1ge”lihuituanduitantaoyixiaxuanze； 🍷5.qudaxueshengjiuyeqianjingzengjinjigoujuzhurenqianpi。juzhengfubumenbanzihuiyipingbanqujuehouyouqudaxueshengjiuyeqianjingzengjinjigoujuzhurenqianpibofu。 （er）youzhongfuwuzhinengbumenjinxinghefa。 🐟1.rugongzuozijintiebuyouquxueshengxueshengjiuyechuangyezengjingongsigezhongxiangguanmeirongkesuishigongzuobanli，gezhongxiangguanmeirongkegongzuojingbanren、youshimeirongkeyoudandangren、gongsigongzuoguanlizhuzhuduijiexiangshangbaodeshenqinggongzuohegezhongxiangguanziyuanshiyongdingjirenzheng，renzhengbingjingxueshengxueshengjiuyechuangyezengjingongsibanzi“sanzhongfeichangdade”yantaohuitaolunhuihoubaojucaiwuchunajiezhanggongzuoguanligongsi、juxueshengxueshengjiuyechuangyekeshiyongyushenhehecha； 2.jucaiwugongzuojiekuanguankongzhongxinde、jujiuyejihuikeyushenhehecha。 🎶3.juzhengfubumenbanzihuireyiyingxiang。jucaihuizhifuguanlizhiduguanlike、juzeyekeyushenhezaicishenhekeyitongguohou，youquzeyeyouzhuyuguanlikezhenglichulaiyilanbiaobaojuzhengfubumen banzi“shuangzhongyige”kuodahuiyituanduireyiyingxiang； 🍒4.qubiyeshengjiuyedeyouliyutigaowangzhanjidibangongshilingdaoqianpi。juxingzhengsusongbanzidianshidianhuahuiyisuojuedinghouyouqubiyeshengjiuyedeyouliyutigaowangzhanjidibangongshilingdaoqianpibofu。
四、質量核審介紹 （yi）youxiaodexingquanmianjiancha ಌhelihelixingquanmianshenhezhiduibanlizhuandingcaizhengxiangmuzijindedingmunengbuhehudezhengcezhidingnengliheliuliangshixianjianchaquanmianshenhe。chuduibeianliuliangshixianpingriquanmianshenhewai，meiyueduduiqujiuyewentizhuandingcaizhengxiangmuzijinjiaoyuzhichuyouhuaqianshidechangjiahuowo，yaoquerendianhuochouyangjiancehuoshididiaoyanquanmianshenhedefangshishixianjianchaquanmianshenhe。 （er）neikongxingjianchabaogao neikongxingchashizhiduizhuanxiangduchajintiegongzuosongshenshikejincheng、yuanliaobaokao、songshenguifanledenghuanjingjinxingrenzheng。 1.deshiduandian：duibuzhuloupansongshendedeshiduandianshixianheshi，youxinxinxizhengtineisongshen、yuyizhuangxiucailiaodesongshendeshi。 𝔉2.zhuangxiuyuancailiaoshenbao：duijiujikuanhuodongdezhuangxiuyuancailiaogenggaigengzhunxingshishishenhe，tiaojianbiaoshiguojiabiaozhun：yunxingyitongbiaoshi，quedinggongzuoexcelbiaotiaojianwanzhengbangenggai；tianxieexcelbiaoguojiabiaozhun：bijijingzhunkejian，wucuozibiezi，zijingenggaiguojiabiaozhun，buzhichitugai；qianzhangguojiabiaozhun：quedinggongzuoexcelbiaotiaojianjueduiqianzhanggengzhunjingzhunkejian。 🦋3.songshenzhenggui：duijintiepinpaisongshenyuanliaozhengguixingtongguoshencha，teshubiaozhunyaoqiuyuanliaowanshan：anjintiepinpaideteshubiaozhunyaoqiunengtigongqitazhucesuoyongdeyouguanfujiajizhangpingzheng；songshenzhenggui：shumianxingshiyuanliaoshiyongziliaodaihuowenjiangeshijiadeng，quebaoanquansongshenyuanliaobantu.lou。 （三）最準性檢杳 ๊jiaozhunxingchangguijianchabaokuoduizhengfubuzhufeiyinsuyunying、zhengfubuzhufeinianxianhezhun、zhengfubuzhufeizijineyunsuan、zhengfubuzhufeibiyaotiaojiandiaochaheshidengzhengzhuangshishishencha。 1.buzhumubiaozhunrude：duibuzhuloupanqingqiuchengyuandehukou、nianji、chengyuanleimudengchangguiyuanzejinxingchahe。 2.buleifeizhouqineihezhun：duibuleifeizhouqineiyubuleifeihetongexiangtonghaodedeqingkuangwanchengjihe。 3.tiebubiaozhunyuejisuanfangfa：duitiebubiaozhunyoukeliangyutiebubiaozhunyuexiangshibiedexianxiangzuojihe。 4.fenjiguanlixianjueqiantiheshi：duishenqingbiaobuzhufeidejutidexiangmuhuibufeichangfuhebuzhufeifenjiguanlixianjueqiantijinxingheshi。 五、承擔的追責責任 ♓zhuanyecailizhiliangheshensunshiqisuyingyezhinengbumensunshihewomensunshisanlei。zhinengbumensunshilieweijiezhen、juyouguanzhinengbumen、qudaxueshengdaxueshengjiuyekeyidanhuazhongdianyouguanzhinengbumengongzuoyejijianchayejijianchajianchaneirong。womensunshishiyi《songjiangqudaxueshengdaxueshengjiuyekeyidanhuazhongdiancaiwurenyuanwomengongzuoyejijianchayejijianchajianchapingfenbiaozhun》jixuzhixing。 六、其余 zheduizhuanxiangdezijingezhonghuafeibianyong，shenhezhonglichengrufaxianleguzhang，huanshiyinggaijizaoxiangshangjilingdaogangweihuibaozongjie。
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wu、kuaisuzhixingshiqi |
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2020年1月1日-2020年12月31日 |
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liu、nianmoyusuanbiaozuzhi |
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項目當年度預算金額28222800元。 |
|
（hangaizongjieduanjihua、nianzhongjieduanjihua、zhuanhuajieduanjihuadeng，jutiqingkuangjianexcelbiao） |
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佛山市財政局性支出的項目績效評價個人目標 |
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(2020年 ) |
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創業項目名字 |
就業率補貼費 |
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|
的項目總目的 |
💙guanchezhongguoguanyucujinhuirencaixuqiudekaidiangongzuodedexingweigongzuobushugongzuo，jianchibuxierencaixuqiudezhongyaocelve，zhongdianweiraoquwei、quzhongyangzhengfu“tongyigemengxiang、sanzhicai”celvegongzuobushugongzuo，jujiao g60 kechuangloutikoujichujianshe，gaijinzhaogongzuotiaolishineihuanjing，weixiuzhaogongzuomoshibijiaowending，tigaowangzhanqiuzhizhezhezuodaoyufachongpei、genggaodefuwuzhiliangdezhaogongzuo。 |
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月度考核受眾 |
🐭，binganzhaoshirengongchengbenziyuanheshijie qieshidebaozhangjubushuhequweiquzuixinzhidudebiaozhun，huifujijixiangshangdebiyeshengzeyezuixinzhidu，jingzhundingweiguanjianxingbiyeshengzeyexiaofeiqun，gaohaobiyeshengzeyefangtantiganghejingzhunfuwu，qianglituijinxiangmujianshebiyeshengzeyezuixinzhidudetuixing，qieshidebaozhangzuixinzhidushouhuiyumin，huifusongjiangzongtixingbiyeshengzeyeqianjingwenbubihuan，baozhangmeiyixiangbiyeshengzeyebiaozhungongdeyuanmanchenggong。 |
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轉化目的 |
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|
四級指標值 |
三級統計指標 |
三級分銷標準 |
指標體系要求值 |
|
|
生產率關鍵 |
規模對方 |
zhaogongzuojianxiguorizifeibutiejingongzuoguihuawangonglv |
100% |
|
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gongzuojianxidaijiaofeibuzhujindubiaowanzhenglv |
100% |
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|
jiuyejihuijianxichengxiaoxianzhubuleidasuanyiwanchenglv |
100% |
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|
nongfukuagequxianjiuyexingshigangweigongzuozhizetiebuxingdongjihuadachenglv |
100% |
|||
|
dalingnongfujiuyelvwuxianbutiekuanzhunbeidachenglv |
100% |
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|
dalingnongfukuazhenjiuyexingshigangweigongzuozhizebutiexingdongjihuajinxinglv |
100% |
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|
dalingnongfufangbianzeyezhinengbumenjigongsifuwuxiangmubulei |
100% |
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|
putonggaoxiaojieyejiushenggongzuobumenbutiejinfanganzuohaolv |
100% |
|||
|
changqideshiyejinqingnianrenjiuyelvguanligangweijiujikuanjihuabiaoshunliwanchenglv |
100% |
|||
|
changshijianwuyeqingshaonianjiuyejihuiguangzhoushebaobuzhufeidasuanzuowanlv |
100% |
|||
|
fuxingjiedugongzuoguanligangweibuzhufanganlaiwanchenglv |
100% |
|||
|
tudizhengshourenyuanguanlixiediaoxingjiuyelvyibaobutiejinzhunbeilaiwanchenglv |
100% |
|||
|
xingzhengbumentuiganggongrenguihuadachenglv |
100% |
|||
|
性能總體目標 |
jixiangbutiefeipaifajiaozhunlv |
100% |
||
|
追訴時效總體目標 |
shujulaijintiebanfabunenglv |
100% |
||
|
deshehuiguanlixiaoyimubiaozhi |
就業創業率增加率 |
≥0 |
||
|
xinbankechuangjigourenyongxueshengjiuyegongzhongkuodalv |
≥0 |
|||
|
jiuyejihuijianxigaoduanrencaibeizenglv |
≥0 |
|||
|
nongfukuadijishigongzuobumenshangzhanglv |
≥0 |
|||
|
dalingnongfujiuyechuangyebeizenglv |
≥0 |
|||
|
gaoxiaoshuoshibiyeyushengdaxueshengjiuyezengzhanglv |
≥0 |
|||
|
changyuanshiyejinqingniantuandaxueshengjiuyechengchanglv |
≥0 |
|||
|
可連續任務 |
changjiufangfacuoshibuduanwanshanxing |
健全制度 |
||
|
changxiaojizhizhiliwenzezhiduxiadakexingxing |
更好 |
|||
|
會公信力計劃 |
完美度階段目標 |
得益男朋友滿意率度 |
85% |
|
|
松江區就業率促使核心、開張互聯網創業國家補貼該項目經費支出事情講解 |
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yi、gongchenggaiyao |
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꧋renzhenluoshibuweiguangyutigaogongzuotouzigerenzizhugerenchuangyeren，zhegongzuodejuecefenxigoujian，jinyibuxitongyouhuasongjiangqutouzigerenzizhugerenchuangyeren，zheziranshengtaihuaijing，qianghuamuwendibantouzigerenzizhugerenchuangyeren，zhecelvegongqiu，chongpotouzigerenzizhugerenchuangyeren，zheweilaifazhantupodian，fachutouzigerenzizhugerenchuangyeren，zheshehuihualiliang，jiangsongjiangqusikedagaigechuangxin、wanzhongtouzigerenzizhugerenchuangyeren，zhegongzuotuirudaxiekongjian、zuigaojibenyaosu、yuelaiyuecengdu。 |
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er、xiangmuqueliqiantitiaojian |
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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、shixianzuzhixingshi |
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൩gejiezhenxiaoqugonggongshiwuyewuliuchengbanlishouhoufuwuzhu、qujiuyexingshikeyidanhuazhu、juyixieyewuliuchengmeirongkehejuziyuanjiesuanfangshiguanlifangfazhukeyiyizhaozhuanyeziyuanheshenguifanyaoqiuquedingfenjifenleiheshen |
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si、tuijinsheji |
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一、申批程序 （yi）youjiezhenquyushiwuchulishoulifuwuyuhexinshouli。 ❀1.rudexindaizijinbuzhujinbiaozhunyoujiezhenjiedaoshiwuchulijieanjidijiean，jieanjididebangongshejidaorenyuanhedanrenrenyingyanyaoqiubahaoshenheguan，shenhejigehouxiezhuanxiangduchadexindaizijinbuzhujinbiaozhuntijiaoshenbaobiaoheyouguantijiaogongsishenqingshufujiacaizhixiangqujiuyexingshiyouliyucujinjidishejidaoyewufanweibumenyaoqiutijiaogongsishenqingshu； ꦯ2.qudaxueshengchuqushangbanlvcushihuigongsishenhe。qudaxueshengchuqushangbanlvcushihuigongsizhongyaoxingbumendeyewujingbanren、zuoluobumendanrenren、gongsifenguanlingdaozhuzhuduijiezhenlibaodeqingqiujianshexiangmuhezhongyaoxingshujuziliaoqufenjizhidushenhe，shenhebingjingdaxueshengchuqushangbanlvcushihuigongsibanzi“sizhongyizheng”dahuiyantaohoubaojucaihuizhifubiaozhunhuaguanligongsi、judaxueshengchuqushangbanlvkequyushenhefucha； 3.jushuiwuzhifufuwuguanlizhongdian、juqiuyekeyushenheshenhe。 🧔4.juxingzhengjiguanxingbanzihuiyantaoquedingxing。jucaifuqingsuanguankonggongsi、juzhuanyejiaoyukeyushenheshenchaanzhaohou，youquzhuanyejiaoyuzengjingongsiguizhishujuhuizongbaojuxingzhengjiguanxing banzi“sizhongqianzai”dianshidianhuahuiyiquandouyantaoquedingxing； 🍨5.quqiuyejihuiyouliyuqudongzhongxindianzhanfuzhurenyishiqianpi。juxingzhengjiguanbanzijiaohulaijuedinghouyouquqiuyejihuiyouliyuqudongzhongxindianzhanfuzhurenyishiqianpibofu。 （er）youjidiyewuyuanchushisuishihefa。 𒁏1.rucaizhengzijinbutiefeiyouquzizhuchuangyetigaozhuyouguanxiyiyuanchushiyizhilian，youguanxiyiyuanchushihuodongjingbanren、zuoluoyiyuanchushifuzeguanligongzuoren、zhuzhuzhuazhurenweiyuanduijiezhenzishangbaodeqingqiuhuodongheyouguanxicaizhitongguofenleipingdingyuan，pingdingyuanbingjingzizhuchuangyetigaozhubanzi“sandayizheng”jiaohuzhuantitaolunhoubaojucaifuqingsuanguanligongzuozhu、juzizhuchuangyeketongguoyushenhefucha； 2.juqiyecaiwujiesuandanbiaozhunhuaguanlixuexiao、juchuqushangbankeyushenhefucha。 ⛦3.juxingzhengbumenjiguanbanzihuixiaozushenyipanduan。jucaiwugongzuoqingsuanguanlifangfazhongjian、jurencaixuqiuxingshikeyushenhefuchajingguohou，youqurencaixuqiuxingshiyouzhuyuzhongjianchulipandianbaojuxingzhengbumenjiguan banzi“sanzhongqianzai”kuodahuiyiquntixiaozushenyipanduan； ꧃4.qujiuyejihuideyouliyuzhongjiankechangqianpi。juxingzhengxingbanzigongzuohuijuedinglehouyouqujiuyejihuideyouliyuzhongjiankechangqianpibofu。
四、審計信息 （一）允許性檢修 ♔youxiaodexingjianxiuzhiduibaokaozichazijiuqiandechuangyexiangmushenmeqingkuangxiaheshizhengcecuoshiguifanzhuangtaihebuzoucanyujianchajianxiu。chuduibeianbuzoucanyushenghuojianxiuwai，meinianduduiqubiyeshengjiuyezichazijiuqianhuafeipaimingqianshidebiaozhunhuoziji，yaogenjutongdianhuachayanhuoshididiaochajianxiudedefangfacanyujianchajianxiu。 （er）heguijingyingxingshenhe 🔯hefaxingxingjianxiuhuanbaokuoduizichazijiuzhengfubutieloupansongshenshijianjiangeduandian、decailiaotianxie、songshenguifanqilaidengqingkuangbaogaozhankaihecha。 1.shilianjiedian：duibuleineirongsongshendeshilianjiedianzuochahe，baohanxunxixitongneisongshen、shumianxingshiyuancailiaodesongshenshi。 🎀2.cunliaotianhao：duibuleixinxiangmudecunliaoquerenmingquexinglaijiancha，deyaobiaoshibiaozhunhua：shiyongxiediaobiaoshi，，bingyibiaogezhongzhongdeyaowanchengqueren；shuxiegeshibiaozhunhua：tugaimingxi，wucuozibiezi，feiyongquerenbiaozhunhua，buxianzhitugai；qianzhangbiaozhunhua：，bingyibiaogezhongzhongdeyaoquedingqianzhangmingquemingxi。 🎐3.songshenguizebiaozhun：duibuzhujinjianshexiangmuliuchengsongshenjiancaiguizebiaozhunxingzhankaifuhe，guidingxiangyaojiancaijianquan：anbuzhujinjianshexiangmuliuchengdeguidingxiangyaotigongmeigeshenqingshuxuqiudeyouguanxichaosongyuanshipingzheng；songshenguizebiaozhun：shumianyujiancaianquanshiyongwenjiangeshidaihuowenjiangeshijiadeng，qieshibaozhangsongshenjiancaiyantuyuanlilou。 （三）正確性查驗 🐽jingqueduxingpaichahuanbaokuoduitiebuxiangmufenjiguanli、tiebuzhixingqirenzheng、tiebushuakajinequeding、tiebushuipingfuhedengdeqingkuangcanyurenzheng。 𒅌1.buzhufeinvpengyouzhunrude：duibuzhufeigongzuoshenqinggongzuozhigongdehukou、suishu、gongzuozhigongpinleidengchangguijibenyuanzeduiqijinxingjiancha。 2.tiebubiaozhunshixianhezhun：duitiebubiaozhunshixianyutiebubiaozhunpiaoexiangshipeidexianxiangshishijiancha。 3.butiejiagesuanchu：duibutieyoukeliangyubutiejiagexiangshipeideshihouzuochufuhe。 4.xuketiaojianjiancha：duishenqingbanlijiujikuandedagaiquntiyoumeiwanquanfuhejiujikuanxuketiaojiancaiqujiancha。 五、承擔的責任追訴 🌟duchatongzhichengbenpingdingzhizeshiguzhuijiuzhizeyingyetuanduizhizeshiguhegetidezhizeshiguliangzhong。tuanduizhizeshigunaweijiezhen、juyouguanxiyiyuanmeirongke、quzizhuchuangyecuijinjigouyouguanxiyiyuanmeirongkeyejikaohepingjiayejikaohepingjiakaopingyejikaohepingjiakaopingzhuyaoneirong。getidezhizeshigumingque《songjiangquzizhuchuangyecuijinjigoucaiwurenyuangetideyejikaohepingjiayejikaohepingjiakaopingyejikaohepingjiakaopingpingjiabiaozhun》shenli。 六、其它的 jiugongzuofanganjingjigexiangyusuanyong，tijiaoshenqingliuchengrukandaokunnan，xujinzaoxiangshangsibufenhuibaohui。
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wu、shixingpinci |
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2020年1月1日-2020年12月31日 |
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liu、nianzhongfeiyongzhunbei |
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項目當年度預算金額18047600元。 |
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（hangaizongmengxiang、banniandumengxiang、gongyezhixiaosuanmengxiangdeng，jibenjianexcelbiao） |
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東莞市國庫支出費用產品工作績效最終目標 |
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(2020年 ) |
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工程項目品牌 |
、開張開店補帖 |
|||
|
的項目總目標值 |
🐭yangezhixingouzhouguojiajiucujinhuidaxueshengjiuyecanyingerencaogenzhongchuangshangbandejuecezhidingzuogongzuobushu，jixuyigejiaoyinyouhuawangluosongjiangqucanyingerencaogenzhongchuangyuanlinchangjing，zengqiangcanyingerencaogenzhongtesehuaguishichangjizhi，tupoziwocanyingerencaogenzhongchuangzhuangdanandian，fahuicanyingerencaogenzhongchuangshehuideqiannengjifa，jiangsongjiangquguanzhongtesehua、wanzhongcanyingerencaogenzhongchuangshangbantuiruhendaquyu、genggaoxiejingjie、shenrunengli。 |
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caizhengniandujixiaopingjiazuizhongmubiao |
꧒keyiyizhaoshirenziziyuanyingwenheshehuizhongbaohujubushuhequweiqufuguifanyaoqiu，baozhengzhongchuangdaigeizizhuwangluohulianwangzizhuchuangye，zaidisanchanyezhuanxingfazhanqushizhongdecujintuidongdegongxiao，jiezhuxinzhengchuanbo、xinzhengluoshiyigangshuangze、youmudedejingzhunfuwudengduocuoqitoubingjin，guihuashiyisongjiangdisanchanyefazhanqushidezhongchuangshengtaihuanjing，dejingzhunfuwufusheshineizhongchuangzhe，querenxiangguanzhongchuangzhaoshengzhibiaomeimanwanbi。 |
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拆解夢想 |
||||
|
一級通過成績指數 |
特殊指數 |
四級指標英文 |
要求制定目標值 |
|
|
出現目的 |
規模夢想 |
jingyinggaixiangmujifalishibuzhujinjihuatijiaolv |
100% |
|
|
gongsibangefeibutiezhengceniandujihuashixianlv |
100% |
|||
|
chuchuanggongsiqishebaojiaonabuzhujinjihuafanganzuowanlv |
100% |
|||
|
chengliyuqifangfeibutiefanganwanchengrenwulv |
100% |
|||
|
zizhuchuangyejianxishenghuafeibuleijihuashuzuowanlv |
100% |
|||
|
gongsijianxidaijiaofeibutiefeigongzuojihuayiwanchenglv |
100% |
|||
|
zhongchuangjianxizuoyongbuzhufeigongzuofanganshixianlv |
100% |
|||
|
jingyingrencaizhidaobutiejinxingdongjihuawanquanlv |
100% |
|||
|
zhongchuangzhilikaishefeibuzhujinguihuadadaolv |
100% |
|||
|
fuchuguifanhuayingdipinggubaogaoyunzuobutiejinyujilaiwanchenglv |
100% |
|||
|
fujishunlichenggongbutiekuanguihuachenggonglv |
100% |
|||
|
zizhuchuangyejutizhidaojishuzhuanjiagongzuobutiezhengcefanganchenggonglv |
100% |
|||
|
chuangyechuqiqikaishefenqibutiebiaozhunzhunbeilaiwanchenglv |
100% |
|||
|
社交利潤的目標 |
公司好項目增長額率 |
≧0 |
||
|
jiamengjianxijinengrencaishangshenglv |
≧0 |
|||
|
綠色化性夢想 |
changxiaojizhicaozuohuiyizhidujiaqiangzhidujianshexing |
建立和完善 |
||
|
changtaihuachuligongzuozhiduzhixingminglinghelixing |
很好 |
|||
|
后果力總體目標 |
信賴度方向 |
caogenchuangyejinengrencaimanyilvdu |
85% |
|