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滬市2020年區級公司的概算 |
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juesuanbiaozhun：hushisongjiangqujiuyedecujinhuijigou |
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總目錄 |
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yi、zhizequanxianbumenchangjianzhizequanxian |
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er、bumenzhongjiejigoupeizhi |
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三、代詞理解 |
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si、bugusuanbianxieshuomingshu |
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五、單位部門概算表 |
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1. 2020niantuanduicaiwuhuijijieyucaizhengyusuanzongbiao |
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2. 2020niangebumengerenshouruxiangmuyusuanzongbiao |
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3. 2020niantuanduifuchufeiyongzongbiao |
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4.2020niandanweicaizhengxingbutiekuanchuruyujuesuanzongbiao |
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5.2020nianbumenguanlijibengonggongxinggongchengyusuanbiaozhichufeiyonggongnengbiaoguileigongchengyusuanbiaobiao |
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6.2020nianbumenzhengfubumenxinggupiaojijinxiangmujuesuanfeiyongzhichu jibengongnenggeleixiangmujuesuanbiao |
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7.2020nianxiangguanxingzhengbumendabufentongyongchengbenfeiyongxiangmuyusuanguanjian🍌feiyongzhichu xiangguanxingzhengbumenchengbenfeiyongxiangmuyusuanjingjixinghuafenleibiechengbenfeiyongxiangmuyusuanbiao |
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8. 2020nianjianguanbumen“sangong”zhuanxiangzijinheguojiajiguanzhixingzhuanxiangzijinchengbenyusuanbiao |
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liu、mouxieguanyushijiqingkuangmiaoshu |
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松江區擇業力促中心點主耍職能部門
1、tuanduijinxingbenzhucheng🐻qulaozuolichanpingongxiangguankongrenwu。shenqingzhao、tuigonghechabeianzhuxiaobanlishouxuhewenjianguankonghuanyoulaozuozheyonghuchanpinxinxiweichirenwu，tuanduijinxinglaozuolichanpingongxiangdiaochayuan；
2、tuantizhankaibenzhuchengqushangbanxuanzexiangxishuominggangweishangshang。chengshouzerengangweishangdanweidegongshangbaoxianhelaodongkezheyingchengdengjikagangweishangshang，huishouhefabukonggangxinxin，geiyugangweishangxinxinyanzhengfuwuxing，shuruxuqiubicizhijian🥃xinxin，zhankaizhuanyehuagongrenshangbanxuanzexiangxishuominggangweishangshang；
3、zhongxinzujiandezhiweihuadezhiweihuakaohepingjiayuanxiaofendui⛦，kaizhandiaoyanyoumianxiangxingdedezhiweihuakaohepingjia，weiyingpinzhejubeitexinghuafuwuxuexi，kaohepingjiabaomingcanjiadezhiweihuaxuexi；
4、caozuofangfabenguanxiaquwuyebaofeifeiyongzuoye。chengdanzerenwuyebaofeifeiyongzhangwucaozuofangfazuoye，duiwuyebaofeifeiyongxinjijinliyongqingkuangbaogaowanchengzhuizongheducha；chengdanzerenshenhewuyejishurenyuanboduowuyebaofeifeiyongdeyouxiaoqiheyaoqiu，chengdanzerenwuyebaofeifeiyongdedaiyudeyushen、duizhanghebofu，chengdanzerenboduowu♛yebaofeifeiyongderengeqiyexinxijishuzuoyedeng；
5、jigoutuijin🌸benzhenquhulianwangzhongchuangxingmianfeizhidaofuwugongzuo。zerengongzuofeiheligongzuojigouyufeiyinglixingxinggongzuojigoudegongzuo，rongqiahe﷽yangeluoshisixianghulianwangzhongchuangxingbanjiazhengcecuoshi；zerengongzuohulianwangzhongchuangxingzixunzhiji、hulianwangzhongchuangxingjinengpeixun、hulianwangzhongchuangxinggongsirongzizhiji、hulianwangzhongchuangxingshujufuwu；
6、chengdanbenshequdaxueshengchuqushangbanlvnanchuzhongzhongshidedaxueshengchuqushangbanlvdanbaoshiqing，daxueshengchuqushangbanlvnanchuzhongzhongshidechazheng，daxueshengchuqushangbanᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚlvnanchuzhongzhongshiyigerenqiyexinxidexinxifuwuqiweihu；
7、zhuyaofuzelaihucongshiyunzhuanrenyuanjubeilinghuoxinggaoqiuyelaifangdengjihe《jinanshijuminzheng》deshenhezhongjianchazhidaoyunzhuan；
8、zerenlaowugongchangjia🐽zhaopingchanghushanggangzigegongrendelaowugongshangqia、renyonghetuigongqiyebeian；wanchengduilaihushanggangzigegongrendezhiyehuajiaosejiashao、zhiyehuajiaosejiandu；
9、geiyujingwaizhifuxiangguanzhigong（meiwoguo、taigangaoxiangguanzhigong、hua♛renhuaqiao）dezizhuchuangyezheng、hemingzhengdezhuanyi、yanchihenianjiandexiangmushenpi；geiyuzizhuchuangyezheng、hemingzhengdezhuanyi、yanchihenianjianxiangmudebaogaoneirongchaxun；
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、fouzejuxitongxiaoxiguanlikongzhixitongxitongyewubumokuaideyunyingweihu；
13、wanquanlingdaobujiaobandeqitadeshangban。
松江區自主創業使得中心站企業設置成
松江區就業促進中心內設8個內設機構，包括：
（一）辦公區室
（二）財稅科
（san）zizhuchuangyefangtantigangke
（si）daiyeshangyebaoxianke
（五）就業講述科
（liu）zhiyexuanzejiaoyupeixunke
（qi）laihugongrendaxueshengjiuyeke
（八）資料控制科
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動詞解讀 |
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（yi）hexinhuafeifeiyonggongchengfeiyong：shiqujigongchengfeiyongzhuguandanweijixiangꦑguangongchengfeiyongbiaozhunweifuwuqidanweichangjianxuanzhuan、shunliwanchengrichangxingzuogongzuomubiaorenwuershiyebianzhidemeinian🍨hexinhuafeifeiyongxingdongjihua，baohangongzuoyuanzhuanxianglaowufeihegongyongzhuanxianglaowufeiergefen。
（er）pinpaiqitafuchuxiangmuxiangmufeiyongyusuan：shiqujixiangmuxiangmufeiyongyusuanxingzhengxingzhuguangebumenjilishuguanxixiangmuxiangmufeiyongyusuanzuzhiweitijiaoxingzhengxingyunzhuanrenwuka、qiyefa🦩zhanduifanghuozhongyangzhengfufazhanzhanshu、dangqianduifang，zaitongchangqitafuchuzhiyubianxiededangnianduqitafuchujihua꧒zenmexie。
（san）“sangong”zijinjiaoyushouzhi：shiyuqujicaizhengzijincaizhengzijincaizhengyusuanyouzijinjiaoyushouzhilingbomiqieguanxidezhengfubumenbumenjulixiajicaizhengzijincaizhengyusuanzhengfubumen꧋shiyongdequjicaizhengzijincaizhengzijincaizhengyusuanbofufenpeideyingongchujing（jing）fei、yingongjiedaijiedaijiedaijiedaijiechijiechichujiechichuzhuanchetianzhijijinxingfei、yingongjiedaijiedaijiedaijiedaijiechijiechichujiechichujiechichufei。zaizhedangzhong：yingongchujing（jing）feiqijibenfenpeizhengfujiguanjixiajicaizhengzijincaizhengyusuanzhengfubumenrenshidezhimingxiezuozuotanhuigoutong、hendapinpaishangtan、jingwaizhifupeixunjiaoyukechengxuexidengdezhiminglvfei、ouzhoushenghuichengshijianjiaoxingfei、ruzhufei、canfeifeifei、peixunjiaoyukechengfei、gongzafeidengjiaoyushouzhi；yingongjiedaijiedaijiedaijiedaijiechijiechichujiechichujiechichufeiqijibenfenpeiquanguogedixingzhuanmenlianxihuiyi、guojiadehendazhengcecuoshishididiaoyan、zhuantijianceyuwaishituanzujiechichuzuotanhuigoutongdengjixuzhixingyingongjiedaijiedaijiedaijiedaijiechijiechichujiechichuhuodaliyewufazhanliangsuobixuruzhufei、jiaoxingfei、canfeifeifeidengjiaoyushouzhi；yingongjiedaijiedaijiedaijiedai꧑jiechijiechichujiechichuzhuanchetianzhijijinxingfeiqijibenfenpeiyusuanbianzhineiyingongjiedaijiedaijiedaijiedaijiechijiechichujiechichucheliadecheliangbaofeidegengxin，yuyonglaifenpeifengjingquneiyingongchalv、yingongjiedaijiedaijiedaijiedaijiechijiechichujiechichuwendangwenjianhuxiangjiaohuan、meitiandeyunxingdalishishidengsuobixuyingongjiedaijiedaijiedaijiedaijiechijiechichujiechichuzhuancheyetiranliaofei、weixiubufei、renxingdaodianzifei、anquanfeidengjiaoyushouzhi。
（si）qishiyeqishiyejiguandanweichengxuyunxingfeiyong：zhicaizhengxingqishiyejiguandanweiheji🦋zhunyingongyuanfaweihudeshiyeqishiyejiguandanweishiyongdetongchangfuwuxinggusuancaizhengxingshenpizhunbeidejibenxingfuchuzhongdeᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚrichangdegonggongfeiyongfuchu。
（wu）……：zhi……。
2020年松江區工作推動中心站決算織造說
&nbs⛎p;
2020年，本單位預算支出總額為7669.31萬元，其中：財政撥款支出預算6169.31萬元。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ℱ理平臺等建設。
2. “事業單位離退休”科目8.7萬元，主要用于退休人員的福利及退休人員的活動經費等。
3. “機關事業單位基本養老保險繳費支出”科目181.17萬元，主要用于繳納🍷在職職工的社會保險如養老金、失業金、殘保金等꧋。
4. “機關事業單位職業年金繳費支出”科目90.59萬元，主要用于繳納在職人員職工職業年金使用。
5. “就業創業服務補貼”科目189.5萬元，主要用于創業主題活動、項目落地補貼等。
6. “其他就業補助支出”科目3672.26萬元，主要用于就業開業創業補貼的各類項目支出。
7. “事業單位醫療”科目107.57萬元，主要用于繳納在職人員醫療保險基金。
8. “住房公積金”科目79.26萬元，主要用于繳納在職人員的住房公積金。
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2020年單位名稱企業財務收支明細工程預算總表 |
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hebianxingye：songjiangquzeyeyouzhuyupingtai |
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企業：元 |
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當年度工資收入 |
當年度費用 |
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該項目 |
決算數 |
業務 |
工程預算數 |
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合計數 |
基本的支出費用 |
頂目總支出 |
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人經費支出 |
公用設施資金投入 |
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yi、caizhengtingbutiekuangongzishouru |
61,693,067.31
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一、 |
shehuigejiebaozhangcuoshihexueshengjiuyezhichufeiyong |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yiyang tongyongfeiyongqiancai |
61,693,067.31
|
二、 |
ganjingweishengjiankangbaojianjieyu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
|
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2. renminzhengfuxinggupiaojijin |
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三、 |
zhuzhaifangzhiliangbaozhangzongzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、企業創收 |
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san、zijishiyechangjiayingyunshourulaiyuan |
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四、一些營收 |
15,000,000.00 |
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盈利總額 |
76,693,067.31 |
收支總額 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenzhengfubumenshoulufeiyong7669.31wan，biquniantongqizengduo665.14.yuwanyuan，keyijianshao7.98%，zuizhuyaozhuyaoyuanyinshijianyuzhuanyeqitajingfeizhichudesuojian；♛qitajingfeizhichuyusuanbiao7669.31wanyuyuan，bishangyinianxianzhi665.14qianyuan，jiandiao7.98%，jutiwentishirengranzhuanyejieyudeshao。 |
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2020年企事業單位營收概預算總表 |
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yusuanbianzhikeshi：songjiangqugongzuozengjinxuexiao |
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方：元 |
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工程項目 |
使收入預決算 |
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nenglifenleizhenglikemubiaobianhao |
mokuaihuafenleibieguanlifeiyongzhonglei |
累計 |
財政廳捐款利潤 |
事業單位收益 |
事業有成企業單位 |
任何薪資 |
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類 |
款 |
項 |
運營年收入 |
|
|||||
|
|
208 |
|
|
shehuishenghuofuwubaozhanghejiuyedefuchu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
01 |
|
renyuannengyuanheshehuishangdanbaogongzuoshiyi |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gonggongfuwuxueshengjiuyefuwuhezhiweixinjinengpandingqiye |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyefazhanchangjiayanglaofuwujingfeizhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
創業標準離退職 |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenchuangyegongsijihuyanglaoshenghuobaoxianxingyejiaonaqitazhichu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyechangjiazhiweinianjinjiaonafeiyongbochu |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
就業問題補貼金 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
07 |
01 |
xueshengjiuyechuangyefuwubaozhangjiujikuan |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
qitadejiuyeqianjingjintiexingzhichu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
anquanweishenganquanjiankangshouzhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumengongzuobumenyiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
gongzuozhengfubumenyiliaobaozhang |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaifangfuwubaozhangzhichufeiyong |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房產變革支出費用 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
加總 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：gongzuoxingchunnianshouruyugongzuoxingjigoushengchanjingyingchunnianshouruqingdiyshougongquerenbingxiugaiyouxijiazonghetonge |
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2020年政府部門經費支出財政預算總表 |
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zhizaojianguanbumen：songjiangquxueshengjiuyejiasuzhongjian |
企業單位：元 |
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品牌 |
總支出費用 |
|
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jibengongnengzongleixuekeshuzi |
xingnengleibiejigehuijikemupinpai |
自動求和 |
基本上性支出 |
工程項目開支 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejieyoubaozhanghezeyejingfeizhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
renlishichangzhaopinshichanghefazhanweihuzhilishiwuchuli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongyongjiuyechuangyeyewuhezhiyedezhuanyejinengjiandingfeixitong |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengguanlixingyejiliangdanweishehuiyanglaobaoxianjiaoyuzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
視野企業離養老金 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanzijishiyebumendaduoyanglaofuwubaoxianfuwunafeijiaoyuzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyexinbumenwangluozhiyenianjinjiaofufuchu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業形勢經濟補貼 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
xueshengjiuyezizhuchuangyefuwubutiefei |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
mougejiuyedebutiezhengcefeiyong |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
weishengjiandujiankangbaojiankaizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchurenshidanweimingchengyiliaoweisheng |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyouchenggongsiyiliaojigou |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
自建房后勤保障花費 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangshourufenpeigaigejiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
總金額 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業財政部門捐款收支明細決算總表 |
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|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobufen：songjiangqubiyeshengjiuyelicuzhongyang |
|
|
的單位：元 |
|
|||
|
|
財政廳捐款工資收入 |
財政廳捐款性支出 |
|
|||||
|
|
工作 |
預算表數 |
樓盤 |
自動求和 |
大部分服務性概算 |
difangzhengfuxinghuobijijingongchengyusuan |
|
|
|
|
yi、tongchangqingkuanggonggongfeiyongjingji |
61,693,067.31 |
一、 |
shehuihuabaojiahuhangherencaixuqiuzhichufeiyong |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、zhengfuxingxingguquanjijin |
|
二、 |
安全身體性支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
gongyufangyouxiaobaozhangzhichufeiyong |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
使收入合計 |
61,693,067.31
|
撥出共計 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
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|
|
|
2020年政府部門通常情況下公共服務工程概預算總支出功用分類管理工程概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibuwei：songjiangquzhaogongzuoshidezhongxin |
工作單位：元 |
|
|||||
|
|
好項目 |
yibangongyixinggongchengyusuanfeiyong |
|
|||||
|
|
xitongdengjifenleikemubiaobianmachaxun |
功效種類學科名稱 |
自動求和 |
主要經費支出 |
的項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie danbaohejiuyejihuijieyu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
rengongxinxiheshehuifazhanquebaogongzuoguanlixingzhengshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxingzhaogongzuofuwuguanlihezhiyeleixingnenglipingdingxitong |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
renshibumenqishiyegongsideguanyuyanglaodichanyanglaozongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
創業標準離退職 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyefazhanjigouzongtigerenyanglaobaoxiangongsibaoxiangongsinafeishouzhi |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanjiaoyushiyezuzhixinzhiyenianjinjiaonafeiyonghuafei |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
大學生就業補貼政策 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
zizhucanyinchuangyecanyinchuangyefuwubaozhangjiujikuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitadejiuyejihuibutiejinjieyu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
衛生學安全健康付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyeshangdefangyiliaofuwu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
自己事業公司的醫遼 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
租賃房保險費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房間體制改革花費 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
預估合計 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準地方政府性債卷費用決算其他支出能力各類費用決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibuwei：songjiangquchuqushangbancujinhuizhongxin |
的單位：元 |
|
|||||
|
|
工作 |
renminzhengfuxingzijinfeiyongxingzhichu |
|
|||||
|
|
jinengzhongleikechengbianmachaxun |
gongzuojinxingfenleixuekemingming |
自動求和 |
基礎性支出 |
新項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
總金額 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年機構應該公用設施預決算關鍵教育支出部門乃至每一位員工預決算城市發展進行分類預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxingzhengbumen：songjiangqubiyeshengjiuyeyouliyucujinxinzhong |
機構：元 |
|
||||
|
|
創業項目 |
yibangongyongsheshiyusuanbiaodazhifuchu |
|
||||
|
|
shichangjingjigeleihuijikemushangpinbianma |
shenghuohuafenkechenghekemufenlei |
合計數 |
人數資金 |
共用金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinziyuangongfulishouruzhichu |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
最基本底薪 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼補貼費補貼費 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
膳食政府補貼費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
業績考核底薪 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
gongsidecangonggongsidejichuyanglaoshenghuowentuojiaokuan |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
事業年金網上繳費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
jiaosejibenxingyiyaoshangyebaoxiannafei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
tongyishehuihuayouxiaobaozhangleshoujijiaofei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
公寓房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
某些工薪獎勵撥出 |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
huopinhetigongfuwujingfeizhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公裝修費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
辦手續約 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
郵電局費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物管菅理費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差補貼 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
維護（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
會議通知費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培圳費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*因公接待處費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務費費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
代為工作費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
公會費用 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
優惠費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
bieshebeihefuwupeixunhuafei |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duimeigerenhejiajudebuzhufei |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
過日子政府補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
榮譽金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduibenrenheqiyedejingjibutiefuchu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資產投資性其他支出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
bangongchangsuozhuanyongshebeicaigou |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
zixunwangluoshangjishoujiruanjianzulinfeigengxinhuandai |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對廠家補貼費 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
同一對企業主津貼 |
0.00 |
0.00 |
0.00 |
|
|
|
合計數 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位“三公”資金投入和機構啟動資金投入成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuagebumen：songjiangquzizhuchuangyequdongzhongxindian |
|
zhengfubumen:wankuairenminbi |
|
||||
|
|
2020nian“sangong”jiedaifeigusuanshu |
2020nianqishiyedanweiqidongshiyefeichengbenyusuanshu |
|
|||||
|
|
累計 |
因公出境(境)費 |
公務接持接持費 |
guojiagongwumaichezulinfeijijiazaifei |
|
|||
|
|
小計 |
采購費 |
電腦運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
關聯癥狀原因分析
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、gongshangdengjikaijiyunxinglaowufeichengbenyusuan
bengongzuodanweiwujiwuguanqiyongjiedaifei
三、區政府企業采購
2020年本部門政府采購⛦預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工程預算0萬元、政府采購服務預算149.15萬🏅元。
2020年本部門面向中小企業預留政府采購項目預算金額179.15萬元，ꦯ其中，預留給小型和微型企業的政府采購項目預算為179.1🍌5萬元。
si、xiaojijieduanmubiaoruheshezhiyuanyin
2020年度，本單位編報績效目標的項目共3個，涉及項目預算資:5361.76萬元。
|
|
附的項目認定表： |
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|
松江區擇業有助于學校公用設施業務實力修建補貼標準頂目費用癥狀代表 |
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|
一、品牌慨述 guanchuanquwei、qushizhengfu“yigerenmubiao、wudachuangxinjucuo”celvebaoleijibeibushu，jiaoju g60 kechuangloutidaojibenjianshe，tuiguanggexin🍸gerencaogenwangluojingyingrenfengjinglinshenghuohuanjing，tigaogexingerencaogenwangluojingyingrenzhengcejiedutigong，dadaogexingerencaogenwangluojingyingrenfazhannanti，tuoligexingerencaogenwangluojingyingrenshehuixingzhongqianli，baoܫyangjiuyelvqianjingqingkuangwengu，jiang“shanghaidazhonggerencaogenwangluojingyingren、wanzhonggexin”yinxianggenghaokongjian、jigaocengcixing、yuelaiyuexishu，tigaojigaoxianzhilianggengjiayijiuyelvqianjing，chixushehuixingzhongwengu。 |
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er、xiangmushenbaozunxunyuanze |
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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、banbuyaosu |
|||
|
gejiezhenshequjuweihuishiwujianguan💙shenlibaozhangzhongjian、qujiuyelvdaidongzhongjian、juguanyuguojiyewubumenhejuzhangwujiesuandanjianguanzhongjianzunzhaozhuanxiangduchaliudongzijinzhiliang🍰heshenzhongtiaojianzuojibiehuafenzhiliangheshenzhong |
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si、jutishishishishifanganfanwen |
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一、批準標準流程 （yi）youjiezhenjuweishiwuguanlihefatiexinfuwuguanlizhongxinhefa。 1.ruxianjinbuleibiaozhunyoujiezhenshequfuwuzhanxingzhengjianchaxingyebanlizhongxingyeban🏅li，xingyebanlizhongdexingyezhuanyerenyuanhechengjierenyingcongjinbahaoyushenguan，yushenhegepinhouxiezhuanxiangjihuaxianjinbuleibiaozhunshenbaobiaoheguanyudeyingwenshenbaopeijianneirongxiangqudaxueshengjiuyecujinhuizhongguanyuxingyezhinengbumenzhichushenbao； 2.quqiuyejihuidecuijinzhongzigeshenchayuan。quqiuyejihuidecuijinzhongshejidaodebumenxiaoshoujingbanren、suoshubumenzerenren、zhongdangzushujizhuguanduijiecunlibaodeshenqingxiangmuliuchengheshejidao꧟dedanganziliaoshixingfenjiguanlixitongzi🐓geshenchayuan，zigeshenchayuanbingjingqiuyejihuidecuijinzhongbanzi“sizhongyigeda”yantaohuishenyihoubaojucaiwuguanlixitongfukuanguanlixitongzhong、juqiuyejihuidekeshixingyushenhefushen； 3.jucaiwuhuijifukuanjingyingguanlike、juchuqushangbankeyushenhefucha。 4🀅.juxingzhengshiwushiwubanzihuitantaoqueding。jucaihuijiesuandankongzhizhong、juxueshengjiuyejihuikeyushenhehechapingjiehou，youquxueshengjiuyejihuitigaozhongguizhihuizongbiaobaojuxingzhengshiwushiwu banzi“sandayizheng”nianhuijixiutantaoqueding； 5.quzhaogongzuotuijinzhongyangfuzerenweiyuanqianpi。juxingzhengjiguanbanzigongzuohuijuedingxinghouyouquzhaogongzuotuijinzhongyangfuzerenweiyuanqianpibo🐻fu。 （er）youxinzhongfuwuzhinengbumentongshijiean。 1.ruxinxiangmuzijintiebuyouqugongzuoyouliyuxinzhongjuxiangguanyiwukeyizhishenli，xiangguanyiwukefuwujingbanren、yuanyinyiwukechengdanzerenren、xinzhongjuzhuzhuafuzhurenduijiezhenzishangbaodebaokaoxinxiangmuhexiangguanzhiliaolaidengjihuafenzhiliangheshen，zhiliangheshenbingjinggongzuoyouliyuxinzhongjubanzi“sizhongyigedade”huiyitiaoxuanhoubaojuzijinhuikuanbiaozhunhuaguanlixinzhongju、jugongzuokelaiyushenheshen🉐he； 2.jucaiwuchunafukuanzhilizhongxindian、juzhuanyejiaoyukeyushenhefushen。 3.juxingzhengguanlichubanzihuitantaojuexin。jucaiwurenyuanzhifuguanligongzuoxinzhong、jurencaixuqiukeyushenhe🐠fuchashunlitongguohou，youqurencaixuqiutigaoxinzhongfenleizhenglihuizongbiaobaojuxingzhengguanlichu banzi“shuangzhongerda”kuodahuiyiquandoutantaojue𓆏xin； 4.qugongzuojihuiqudongzhubangongshifuzhurenqianpi。juxingzhengsusongbanzihuiyitongzhiyingxianghouyouqugongzuojihui💎qudongzhubangongshifuzhurenqianpibofu。
四、評定網站內容 （一）有效的性查檢 fanfaxingzhenduanzhiduibaokaozhongdianduchazichandegaixiangmushenmeqingkuangxiafuheguojiaguojiazhengcefalvfaguibiaozhunhebuzoulaizhifajianguanzhenduan。chuduibaopibuzoulaichangguizhenduanwai，meidiyijiduduiqujiuyejihuizhongdianduchazichanshouruzhichupailieqianshidedanweimingchenghuogerenzhanghu，yaoliyongzuojihao💎chouyanhuoshididiaochazhenduandefangshilaizhifajianguanzhenduan。 （二）正規性檢驗 zhengguixingchajianqizhongbaokuoduizhuantijiujikuangongchengxiangmusongshenzhunqueshijianlianjiedian、cunliaotianbiao、songshenguifanbiaozhundeng⛄shijiqingkuangzhankaishencha。 1.yong💃shiwangluoziyu：duijintiegongchengsongshendeyongshiwangluoziyuzuo🐠haoqingcha，shejiziliaoxitonghuaneisongshen、shumiansucaisucaidesongshenyongshi。 2.yuanliaoluru：duibutiezhengcegongzuodeyuanliaolurugengzhengquexingkaizhanheshi，debiaozhunbiaoshiguanlizhengguiqilai：shiyongzhongguotongyibiaoshi，zunxunexbiaogegeshidebiaozhunwanzhengluru；xiefaguanlizhengguiqilai：mojiqingxikejiankejian，wucuozibiezi，zijineluruguanlizhengguiqilai，bu♎bukeyitugai；qianzhangguanlizhengguiqilai🦩：zunxunexbiaogegeshidebiaozhunyoubaozhangqianzhanggengzhunquedeqingxikejiankejian。 3.songshenguichengqilaibiaozhun：duibuzhujinkuantouzilouꦦpansongshenbancaiguichengqilaibiaozhunxingshixingjihe，guichengguidingyaoqiubancaixitonghua：anbuzhujinkuantouziloupandeguichengguidingyaoqiujubeimeigegongsishenqingyaoqiudexiangguandefuzhujianpingdan；songshenguichengqilaibiaozhun：shumianyubancaishiyongdedanganbaoguandaihuoziliaojiadeng，querensongshenbancailushang.lou。 （三）準確的性觀察 jingquexingjianchafenweiduibuꦜzhujinling🦄yibanjianguan、buzhujinsusongshixiaohesuan、buzhujinshuejisuanfangfa、buzhujinzhuangtaifuhedengshijiqingkuangcaiqushenhezhong。 1.buzhujingouzaohanshujianguan：duibuzhujinxiangmubaokaorendehukouhuji、nianlingde、renzhongleidengjibenshangweiduquedingjiancha。 2.buzhufeifadingjiekuanqixianrending：duibuzhufeifadingjiekuanqixianyubuzhufeixianexiangxiangpeidedeqingkuangshishiheshi。 3.tiebubiaozhunshuejisuanchu：duitiebubiaozhunkeliuliangyutiebubiaozhunshuexiangfuhedeqingkuangkaizhandiaocha。 4.jianguandebiaozhunchahe：duigongsishenqingbutiejindeguanjianxiangmuhuibuhuifeichangfuhebutiejinjianguandebiaozhunzuochuchahe。 五、責任狀追究責任 zichabaogaojinezhiliangheshenzhongrenqisufenbumenzhongrenhebenrenzhongrenjidalei。zhengfubumenzhongrenshoulujiezhen、juyixielianchushi、qudaxueshengjiuyexingshituijinzhongxinjudeyixielianchushijixiaokaopingbiaokaopingceshineirong。benrenzhongrenanzhuang《songjiangqudaxueshengjiuyexingಞshituijinzhongxinjudegongsizhiyuanbenrenjixiaokaopingbiaokaopingceshipinggushishifangan》zhixingli。 六、許多 duizhuanxiangduchaqiangexiangbaoxianfeiyongyingyong，heshishihouruganjuemaobing，yuyilikexiangshangsibumenguanlizongjie。
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wu、jinxingpinci |
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2020年1月1日-2020年12月31日 |
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liu、bannianduchengbenyusuananpaihao |
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|
項目當年度預算金額7347200元。 |
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（shouluzongzhibiao、nianduzuizhongdemubiaozhibiao、gongyezhixiaosuanzhibiaodeng，jutishishijianziliaobiao） |
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天津市財政廳開支大型項目效績對方 |
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(2020年 ) |
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創業項目名稱 |
gongtonggongnengchengdugoujianbuzhu |
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創業項目總對方 |
nulishixianquwei、quguojia“zhegeduixiang、sidagongzuocuoshi”zhan𝐆lveguihuabushu，jizhong g60 kechuanglianlangxiujian，tigaozizhuzhuanxingshengjizhongchuanghuanbaohuanbao，zengqiangzizhuzhuanxingshengjizhongchuangxiangguanzhengcegongqiupingheng，chaoguozizhuzhuanxingshengjizhongchuangfazhanfangxiangkunju，fangchuzizhuzhuanxingshengjizhongchuangshidaiqianzhi，baoyangxueshengjiuyelvtiaojianbaozhenganwen，jiang“sikedazhongchuang、wanzhongzizhuzhuanxingshengji”rongjinhendafanweitu、gengduocengmian、yuelaiyuechengdujiao，youliyucujingengduochanpinzhilianggengyouxiaoxueshengjiuyelv，baozhengshidaibaozhenganwen。 |
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nianduxueximubiaogongzuojixiaoxueximubiao |
tongguoshirenyuanziyuanheshehuidebaoxianjutuiguanghequweiquzhengcefuheyaoqiu，shishiguojiadiquduizengjinrencaixuqiuhulianwangzizhuchuangyerenyunzhuandetouzijuecetuiguang，jiandingbuyirencaixuqiuxianxingfazhanzhanlve、jiandingbuyihulianwangzizhuchuangyerentuidongrencaixuqiuzaizijinchanyeqiyezhanlvejingjifazhanqishengjizhongtuidongrencaixuqiuchanyeqiyezhanlvejingjifazhanqishengji，yirencaixuqiuchanyeqiyezhanlvejingjifazhanqishengjizhichengdianzijinchanyeqiyezhanlvejingjifazhanqishengji，zengjinlaozuo🧸zhetuidongyulaiyuwanquan、bijiaogaozhiliangguanliderencaixuqiu，yibaozhengsongjiangzongtibujurencaixuqiuqushiquyuwendingkongzhi，yibaozhenggegerencaixuqiuhulianwangzizhuchuangyerenshunliwanchengzhibiaowanmeishunliwancheng。 |
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轉換計劃 |
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4級指標圖 |
一級因素 |
三類統計指標 |
招生指標要求值 |
|
|
掉落總體目標 |
量目的 |
cishanxingzhaopinyaoqiuhuixingdongjihuawanzhenglv |
100% |
|
|
zhonggaoxiaobiyeshengjiuyezizhuchuangye，dezhidaozhanbutiefeiguihuashunliwanchenglv |
100% |
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|
daxueshengjiuyexingshitonglihezuozhuangzhiduichiliyuangongdaxueshengjiuyexingshituijiejifuwuzhiliang |
100% |
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|
shiyezhejiancejigoushangbanzhengfubutiejindubiaojinxinglv |
100% |
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|
效率計劃 |
gegezhengfubutielingqujingzhunlv |
100% |
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|
期限方向 |
jibenzhengfubutieshenlingjishidelv |
100% |
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|
shehuigejiehuanjingxiaoyizongtimubiao |
就業創業率倍增率 |
≥0 |
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|
可不斷階段目標 |
gaoxiaojingyingjiandujizhizhubuwanshanxing |
建立健全 |
||
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jizhihuacaozuofangshizhixinggongzuohenhaodexing |
有效的 |
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|
反應力任務 |
信賴度受眾 |
國家補貼文本滿足度 |
85% |
|
|
松江區畢業生就業創業有利于機構畢業生就業創業補助費內容接待費情況說明怎么寫 |
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yi、haoxiangmugaikuo |
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renzhenluoshideguojiayouguanyutuidongjiuyejihuigerenchuangyegerenchuangyezuoyedexingzhengjuecetoufang，jianchishenmejiuyejihuigerenchuangyebixushichangcelve，xujinjinweiraoquwei、shizhengfubangongshi“yiweizongtimubiao、zhongguosandazhengcecuoshi”shichangcelvetoufang，jiaoju g60 kechuangloutikoutoujian，xitongyouhuarencaixuqiudezhengcehuanbao，weixiurencaixuqiujingjixingshiwendingkekao，liyunvzhigongzhegoujianshifenchedi、gengduozhiꦗliangderencaixuqiu。 |
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er、xiangmushenbaozunxunyuanze |
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《松江區關于進一步加強創業帶動就業ꦕ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、shixinghexin |
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gejiezhentebieshiyihefafuwupeixunxuexiao、quzhuanyejiaoyucujinhuixuexiao、juyouguanxiyewu🔥bumenyiyuankeshihejucaifujiesuanfangshifuwuguanlixuexiaoquedingzhuanyexiangmuzi♓jinshenpiqingqiukaishifenjiguanlishenpi |
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si、zhidingyigejiejuefangan |
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一、預審程序流程 （yi）youjiezhenpingtaishiwuguanlijieanfuwupingtaijiean。 1.ruzichanzhengfutiebuyoujiezhenquyushiwuchulishenpizhongyangshenpi，shenpizhongyangdezuogongzuoyuan♎hejinxingrenyingyanyaoqiubahaoshenheguan，shenhelianghaolvhouxiezhuanyezichanzhengfutiebushiyongbiaohexiangguanshiyongfuzhujiancailiaoxiangquzi൩zhuchuangyelicuzhongyangyouguanyuqudaomeirongketigong shiyong； 2.qujiuyelvwentideqianjingjiakuaizhongdianzaicishenhe。qujiuyelvwentiꦏdeqianjingjiakuaizhongdianshejiyiyuanyiyuankeshiyewuyuanjingbanren、suochuyiyuanyiyuankeshikaizhanren、zhongdiandangzushujishizhurenduijiezhenzibaodeshenpiyewuhesheඣjiziliaotongguofenleizaicishenhe，zaicishenhebingjingjiuyelvwentideqianjingjiakuaizhongdianbanzi“sanzhongzhongyao ”huiyizuotanhuihoubaojushuiwuzhifudeguanlizhongdian、jujiuyelvwentideqianjingketongguoyushenhezaicishenhe； 3.jucaiwucaozuozhifucaozuozhongjian、juxueshengjiuyekeyushenhezaicishenhe。 4.juzheng♕fubumenbanzihuireyiqueding。jucaiwurenyuanhuikuanchulijidi、jurencaixuqiukeyushenhequerennenggouhou，youqurencaixuqiulicujidiqinglihuizongbiaobaojuzhengfubumen banzi“shenmeshisida1ge”duomeitijitisuoyoureyiqueding； 5.qugongzuoliyuzhongyangbangongshiweiyuanqianpi。juxingzhengsusongbanzihuiyijuedingdehouyouqugongzuoliyuzhongyangbangongshiweiyuanqianpibofu。 （er）youzhongjianjinrongyewuzhinengbumenhuizhijiejiean。 1.ruziyuanbuzhuyouqurencaixuqiukeyidanhuaji♏gouyouguanyuyiwukejiuzhijieshenpi，youguanyuyiwukejinrongchanpinjingbanren、yuanyinyiwukequanquanzhuyaofuzeren、jigouzhuzhualingdaoduijiecunlibaodebaomingdingmuheyouguanyujibenziliaokaizhanfenjizhiduheshi，heshibingjingrencaixuqiukeyidanhuajigoubanzi“sizhongzuidade”yantaohuitanlunhoubaojujinrongjiezhangjianlijigou、jurencaixuqiukekaizhanyushenhefushen； 2.jucaihuiduizhanggongzuofuwuzhongxin、jujiuyejihuikeyushenhefucha。 3.juzhengfubumenfuwuguanlibanzihuizuotansuolaijueding。juzhangwujiezhangfuwuguanlizhongyang🥂、juzhuanyejiaoyukeyushenhefushenanzhaohou，youquzhuanyejiaoyujiasuzhongyangfanzhengguileibaojuzhengfubumenfuwuguanli banzi“sanzhongquanhong”bangonghuiyituantizuotansuolaijueding； 4.qudaxueshengrencaixuqiutigaozhufuweiyuanqianpi。juxingzhengsusongbanzishangwuhuiyixuanzehouyouqudaxueshengrencaixuqiutigaozhufuweiyuanqianpi♛bofu。
四、評定網站內容 （一）違法性查看 zhunxuxingpaicha🅺zhiduishenqingbiaozhuanxiangcaizhengcaizhengzijindegongchengyaobuyaoshihecelvefaguitiaojianhehuanjieshishizhiliangzhiliangjiandupaicha。chuduishenpihuanjieshishipingshidepaichawai，meidisanjiduduiqubiyeshengjiuyezhuanxiangcaizhengcaizhengzijinshouzhipaibangqianshidegongsihuowomen，yaoshixingdianhuakaohehuozuodaopaichadeyuanzeshishizhiliangzhiliangjiandupai💟cha。 （er）heguiguanlixingpaicha anquanxingjianceshejidaoduizhuanyebutiejinjianshexiangmusongshenqixiandingdian、cailiaotianxie、songshenguifanxingdengqiantizuochuhedui。 1.haoshidingdian：duibutiegaixiangmusongshendehaoshidingdianwanchengdiaocha，yijixinxineirongshebeineisongshen、shumianyuanliaoyuanliaodesongshenhaoshi。 2.sucaitianbiao：duiguojiabutiexinxiangmudesucaiheduigeng🅷zhunxingjinxingheshi，qingqiubiaoshizhiyue：shiyongtongyixingbiaoshi，shiyitubiaoqingqiuwanhaohedui；xiefazhiyue：mojikanbuqingchu，wucuozibiezi，shourueheduizhiyue，buzhunxutugai；qianzhangzhiyue：shiyitubiaoqingqiuꦯquebaoqianzhanggengzhunkanbuqingchu。 3.songshenbiaozhunhuale：duibutiezhengcebiaozhunchanpinsongshentuliaobiaozhunhualexingkaizhandiaochaheshi，xiangyaotuliao🦄xitonghua：anbutiezhengcebiaozhunchanpindexiangyaogonggeirenheshenqingbiaodexuqiudexiangguandepeijianjizhangpingzheng；songshenbiaozhunhuale：shumianxingshituliaoyunyongdianzidangandaihuowenjian♒ziliaojiadeng，zhuashisongshentuliaobanlushangzhanxianlou。 （三）合理性審核 jingquexingxingpaichaliruduijintiewu༒tiyunying、jintieshixianhezhun、jintiehetongejisuanfangfa、jintieshenghuotiaojianjianchadengqingkuangfashengquchushen。 1.butienanpengyoushenpi：duibutiegongchengxiangmubaokaorenqundehukou、nianlingduan、renqunpinmudengyibanhuanjingyaosucaiqudiaocha。 2.buzhukuanzhengceshijianhesuan：duibuzhukuanzhengceshijianyubuzhukuanzhengcehetongexiangpeibideshijiqingkuangzuoshencha。 3.buleifeiyongjisuangongshi：duibuleikeliuliangyubuleifeiyongxiangpeibideqingkuangfashengkaishidiaochaheshi。 4♋.xukeshenghuojutitiaojianchayan：duibaomingguojiabutiezhengcedeshijidexiangqinduixiangyouwutie♊heguojiabutiezhengcexukeshenghuojutitiaojiankaizhanchayan。 五、責任狀追究其 zicha🌊baogaozibenshenhefalvwenzezhiduqifengongsimenfalvdequanliyuyiwushiguhezijidefalvdequanliyuyiwushiguliangdalei。bumenfalvdequanliyuyiwushiguguiru🍷jiezhen、juyouguanyuchushi、quchuqushangbanchuangyetuidongfuwuzhongyouguanyuchushigongzuojixiaopingjianianzhongkaohebanfaxinxineirong。zijidefalvdequanliyuyiwushiguanzhuang《songjiangquchuqushangbanchuangyetuidongfuwuzhongdianyuanzijidegongzuojixiaopingjianianzhongkaohebanfadafenbiaozhun》wancheng。 六、另一 duiyuneixiezichabaogaocailigedafeiyunyong，fushenshirufajuekunnan，yingdanganzhaoyaojishixiangshangyijibumenhuibaohui。
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wu、shixingshijianduan |
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2020年1月1日-2020年12月31日 |
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liu、nianzhonggaisuanzhunbei |
|
項目當年度預算金額28222800元。 |
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（shejidaozongduixiang、nianzhongduixiang、jiangjieduixiangdeng，jibenjianexbiaoge） |
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沈陽市財政其他支出其他支出樓盤效績最終目標 |
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(2020年 ) |
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好項目名稱 |
專業教育補貼費 |
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好項目總要求 |
daoluodaoweifazhanzhongguojiaguangyutuidongxueshengzhaogongzuochuangyegongzuodexingweibushugongzuo，jianchibuxiexueshengzhaogong💝zuoxianqiyezhanlveguihua，tixianlequwei、shizhengfubumen“mougegongzuomubiao、wudajudong”qiyezhanlveguihuabushugongzuo，zhuanzhu g60 kechuangguodaojianmei，tishengzhuanyejiaoyufalvfaguidehuanjing，baoyangzhuan🍒yejiaoyuqingshianwen，keyidanhualaogongzheshixinggengyouxiaochongfende、huigaofuwuzhiliangdezhuanyejiaoyu。 |
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|
年末工作績效要求 |
yishirencaiwangluoziyuanheshijie houqinzhiliang🧜baozhangjutoufanghequweiquzuixinxinzhengbixu，jiandingbuyitigaorenshidebiyeshengrencaixuqiuzuixinxinzheng，bawoyaodianbiyeshengrencaixuqiutuanti，dalijiaqiangbiyeshengrencaixuqiufangtantiganghetiexinfuwu，qiangyoulidezhutuibiyeshengrencaixuqiuzuixinxinzhengdezhixing，houqinzhiliangbaozhangzuixinxinzhenglaoyousuodeyumin，yaobaochisongjiangzongdebiyeshengrencaixuqiuxingshishunchangkongzhi，weilebaozhengxiangguanbiyeshengrencaixuqiugongshiwanmandacheng。 |
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吸附對象 |
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|
一級指標英文 |
二級考試指數公式 |
兩級技術指標 |
指數公式目的值 |
|
|
生產率關鍵 |
數目制定目標 |
zizhuchuangyejianxishengcunfeitiebucehuachenggonglv |
100% |
|
|
jiuyeqianjingjianxidaijiaofeibutiejinchouhuadadaolv |
100% |
|||
|
jiuyewentijianxijucuobutiefeijihuazenmexiezuohaolv |
100% |
|||
|
nongfukuaxianshizeyezhiyebuzhujinchouhuawanbilv |
100% |
|||
|
dalingnongfubiyeshengjiuyeshebaoyibaojintiegongzuofanganyiwanchenglv |
100% |
|||
|
dalingnongfukuazhenjiuyeqianjinggangweigongzuozhizetiebuxingdongjihuawanbilv |
100% |
|||
|
dalingnongfufangbianqiuyezhugangjijigougongzuojiujikuan |
100% |
|||
|
zhiyeyuanxiaobiyeleshengrencaixuqiuzhiyebutiejinguihuashunliwanchenglv |
100% |
|||
|
changshijiandaiyenianqingzhuanyejiaoyubumenzhengfubutieshejishunliwanchenglv |
100% |
|||
|
changqixingdeshiyejingongqingtuanrencaixuqiushebaojiaonabuleijindubiaoyiwanchenglv |
100% |
|||
|
fuxingjieduchuqushangbanzhugangbutiebiaozhunguihuagaodinglv |
100% |
|||
|
tudizhengyongderenyuanlingminrencaixuqiuyibaobuzhujingongzuofanganwanzhenglv |
100% |
|||
|
renshibumentuigangyuanxiangmutijiaolv |
100% |
|||
|
安全性能最終目標 |
yixiangbutiebanfazhunquewuwulv |
100% |
||
|
有效期計劃 |
meiyixiangbuzhujinpaifalikelv |
100% |
||
|
dangjinshehuijingjifazhanjieduanmubiao |
人才需求率增加率 |
≥0 |
||
|
xinbankechuangzhongxiaoqiyeluquzhaogongzuozhugangbeizenglv |
≥0 |
|||
|
gongzuojianxirencaidechengchanglv |
≥0 |
|||
|
nongfukuadijishigongzuogongzuogangweishangshenglv |
≥0 |
|||
|
dalingnongfujiuyelvchengchanglv |
≥0 |
|||
|
daxuebiyeshengchuqushangbanzhangfulv |
≥0 |
|||
|
changqixinglizhiqingniantuanzhuanyejiaoyutigaolv |
≥0 |
|||
|
可堅持對象 |
changxiaojizhichulicuoshijianlijianquanxing |
健康 |
||
|
gaoxiaojianlijiangchengzhidulaizhixingxiaoguoxing |
效果 |
|||
|
中國影響力力關鍵 |
信賴度受眾 |
開始反擊因素放心度 |
85% |
|
|
松江區人才需求推進中心的開店創業型補帖頂目專項資金情況下說 |
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|
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yi、chanpinxiangshu |
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renzhenzhixingdiquguangyuyouzhuyurencaixuqiukaidianxingyunzhuandezhanlveanpai，jinmeiyibutishengsongjiangqukaidianxingshengtaiquanzhouweihuanjing，qianghuazhuangbeikaidianxingshuishouzhengceshixiangonggeichongzu，jipokaidianxingjinzhanpingjingwenti，tuolikaidianxingshejiaojiqi，jiangsongjiangqupasategaigechuangxin、wanzhongkaidianxingyunzhuantuidonggengjuyiju、tinggaodangci、taishenshuiping。 &nb💟sp; |
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er、xiangmuquelijibenyuanze |
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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） &nbs🍌p; |
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san、banbuzhutijiegou |
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gejiezhenpianqushiwugongzuoguanlishouanfuwuxingzhongjian、qujiuyelvshidezhongjian、juxiangguanneirongqudaomeirongkehejucaiwuhuijifukuangongzuoguanlizhongjianmingquezhuanxiangduchaziyuanrenzhengbiaozhunyaoqiuzuochufenjifenleiren🦄zheng |
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si、zhidingfangansheji |
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一、審核的程序流程 （yi）youjiezhenpingtaishiwuchulishenlijingzhunfuwuzhongxinshenli。 1.ruzhouzhuan🦂jinbutieyoujiezhenjuweishiwushenpizhushenpi，shenpizhudegongzuozhongrenqunhedanfurenyingfeichangyangebahaoyushenguan，yushenhegelvhouxiezichabaogaozhouzhuanjinbutiegongsidengjibiaoheguangyugongsishenpifuzhuxiangguandeziliaoxiangqurencaixuqiudaidongzhuxiangguandejinrongyewuyiwuketijiaogongsishenpi； 2.quzhuanyejiaoyuchuangyeyouliyuzhongjianshenji。quzhuanyejiaoyuchuangyeyouliyuzhongjianyouguanneirongyiwukegongzuojingbanren、suoyouyiwukedanfuren、zhongjianfengongzhuꦗrenweiyuanduijiexianchengbaodebanlineirongheyouguanneirongdeziliaotongguofenjifenleishenji，shenjibingjingzhuanyejiaoyuchuangyeyouliyuzhongjianbanzi“sizhongzuidade”jiaohutantaohoubaojucaiwubujiekuanfangfazhongjian、juzhuanyejiaoyuchuangyeketongguoyushenhefucha； 3.jucaiwuchunahesuandeguanlijudian、jujiuyechuangyekeyushenheshenhe。 4.juxingzhengjiguanfuwuguanlibanzi🌊huizuotanqujueyu。juhuijijiesuanfangshifuwuguanlizhanzhan、juzhuanyejiaoyukeyushenheshenchashunlitongguohou，youquzhuanyejiaoyutuijinzhongxindianzhantebiezhenglihuibiaobaojuxingzhengjiguanfuwuguanli 🎀 banzi“shuangzhongliangxiao”huiyichupingjitixingzuotanqujueyu； 5.qudaxueshengbiye꧃shengjiuyequdongfuwuzhongxindianzhuguanqianpi。jurenshibumenbanziduomeitijuexinhouyouqudaxueshengbiyeshengjiuyequdongfuwuzhongxindianzhu🥃guanqianpibofu。 （er）youzhongdianyewulingyuyiwukejiuzhijieshenpi。 1.rudezijinbutiebiaozhunyouquzhaogongzuocushixuexiaoxiangyingdezhinengbumendandushenpi，xiangyingdezhinengbumenxiangguanlianyewujingbanren、suochuzhinengbumenquanquanzerenren、xuexiaozhuzhuashizhurendui𝓡jiexianchengbaodebaomingdingmuhexiangyingdeneirongshiyongfendengjirenzheng，renzhengbingjingzhaogongzuocushixuexiaobanzi“shenmeshisida1ge”gongzuohuizuotanhoubaojucaiwuguanlifangfajiesuandanguanlifangfaxuexiao、juzhaogongzuokeshiyongyushenhequeren； 2.juzijinqingsuandeguanlifuwuzhongxin、jujiuyexingshikeyushenheshencha。 3.jucaizhengbanzihuiyantaohuijuexin。jushuiwujiezhanganquanwuyeguanlichude、🦂jugongzuokeyushenhefuchakeyitongguohou，youqugongzuotigaowangzhanzhongdeweidajiayilanbaojucaizheng ban𝄹zi“sandayige”duomeitijitixingyantaohuijuexin； 4.qugongzuozengqiangxinzhongzhuguanqianpi。juxingzhengguanlibanzidianshidianhuahuiyikaolvhouyouqugongzuozengqiangxinzhongzhuguanqianpibofu。
四、審核員知識 （yi）shuyuyouxiaoxingjiancha heliheguixingchayanzhiduishenqingshuzhuanmenchengbendegaixiangmu🐷kefoushiheguojiazhengceguidingjutitiaojianhebuzoucaiqukaizhanduchachayan。chuduibeianbuzoucaiqurichanggongzuochayanwai，meidisanjiduduiqubiyeshengjiuyezhuanmenchengbenshouruzhichupaibangqianshideqiyehuowo，yaogenjudadianhuachouyangdingqijiancehuoshijichayandexiguancaiqukaizhanduchachayan。 （二）正規性查驗 neikongxingpaichabaokuoduizhuantibuzhujinneirongsongshenjinglidingdian、cunliaoshenbao、songshenzhengquedengzhengzhuanglaijinxingchushen。 1.shichangfenzhi：duijintiedexiangmusongshendeshichangfenzhizuodiaocha，huanyouchanpinxinxishejineisongshen、koutoudecailiaodesongshenshichang。 2.xiangguancailiaotianbaozhiyuan：duibutiejindaxingxiangmudexiangguancailiaotijiaoneirongmingquexingkai🎀zhanjiancha，zhuiqiubiaoshibiaozhun：shiyongtongyihuabiaoshi，yizhaoguidinggongzuobiaogeheshujubiaozhuiqiuwanzhengpiantijiaoneirong；xiefabiaozhun：tugaimingxian，wucuozibiezi，jinecaitijiaoneirongbiaozhun，buhefatugai；qianzhangbiaozhun：yizhaoguidinggongzuobiaogeheshujubiaozhuiqiubaozhengzhiliangqianzhangmingquemingxian。 3.songshenzhenggui：duibuzhujingongzuosongshenyongliaozhengguixingcanyujiancha，guidingyongliaogonglihua：anbuzhujingongzuodeguidinggeichurenhegongsishenqing🌳xutijiaodeshejidaodeyoujianfujianhetong；songshenzhenggui：shumianyuyongliaoshi𝔍yongdianzidangandaihuowenjianjiadeng，henzhuasongshenyongliaoqijian.lou。 （san）mingquexingjinxingjiancha jingquexingxingquanmianjianchayijiduibuzhu𝓀feigouzaohanshushenpi、buzhufeixianqichushen、buzhufeipiaoehesuan、buzhufeihuanjingchahedengshihoujinxingchushen。 1.guojiabuꩲzhufeinvpengyoushichangzhunru：duiguojiabuzhufei✨xiangmuliuchengshenbanchengyuandehukou、nianlingduan、chengyuanmenleidengguanjianzhutishiyongheshi。 2.jiujikuanzhengcekuanshouminghesuan：duijiujikuanzhengcekuanshoumingyujiujikuanzhengcekuanbiaozhunxiangshurudezhuangkuangzhankaichahe。 3.buzhujiageqiusuan：duibuzhuwanrenciyubuzhujiagexiangyizhidehuanjingquchayan。 4.shichangzhunrubiyaotiaojianbiyaobiyaotiaojiandiaocha🌠：duishenqingjiujikuandejuyouwenbenyoumeifuheguojiajiujikuanshichangzhunrubiyaotiaojianbiyaobiyaotiaojianjinxingdiaocha。 五、職責起訴 gongzuofangandezijinshenjiquanliyuyiwuzhuisuyingyezhengfubumenquanliyuyiwuhegetihuquanliyuyiwujidalei。zhengfubumenquanliyuyiwuhuarujiezhen、juxiangyingdelianchushi、quzeyelvshidehuizhongdianxiangyingdelianchushixiaojixiaojijixiaokaopingxiaojijixiaokaopingwenzhang。getihuquanliyuyi𒊎wumingque《songjiangquzeyelvshidehuizhongdiangongsizhiyuangetihuxiaojixiaojijixiaokaopingxiaojijixiaokaopingpingjiaguicheng》jinxing。 六、別 duidaizhuanyeqiancaiteshuhuafeishiyong，heshizhenggeguochengruzhaodaokunnan，huanyingjinkuaixianglingdaozhinengbumenbaogao。
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wu、shiyongzhouqishijian |
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2020年1月1日-2020年12月31日 |
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liu、yueduyusuanbiaozuzhi |
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項目當年度預算金額18047600元。 |
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（zhuyaobaokuozongxuexijieduanzongtimubiao、nianzhongxuexijieduanzongtimubiao、kefenjiexuexijieduanzongtimubiaodeng，daodijianshujubiaoge） |
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成都市財政部門支出費用品牌業績考核學習目標 |
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(2020年 ) |
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投資項目稱謂 |
在開張創立公司貼補 |
|||
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項目流程總受眾 |
daoluodaoweiweilaifazhanzhongguojiajieshaoyouzhuyuxueshengjiuyecanyinhulianwangcaogencaogenchuangyezhezheshiqingdexingweidebushu，jinyibutuiguangsongjiangqucanyinhulianwangcaogencaogenchuangyezhezhelvse꧋shengtaitiaojian，wuqiduanzaocanyinhulianwangcaogencaogenchuangyezhezhezhengcexinggongqiu，chaoyuecanyinhulianwangcaogencaogenchuangyezhezheweilaifazhantongdian，shifangchulaicanyinhulianwangcaogencaogenchuangyezhezhefazhanxuexinengli，jiangsongjiangqudazhongpasatechuangxinjishu、wanzhongcanyinhulianwangcaogencaogenchuangyezhezheshiqingyinxianggengqiangkongjian、zuigaodengji、gengjinnengli。 |
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banniandujixiaokaohexueximubiao |
douanzhaoshirengongchengbenshichangheshehuishenghuochanpinjugoujianhequweiqufuguidingyaoqiu，weichihulianwangcaogenwangluojingyingdaigeijiuyeqianjingzaiquyuchengshifazhanqushiqiyezhuanxingfazhanqushizhongdequdongfanying，genjuxianxingzhengcexuanchuancehua、xianxingzhengcerenzhenluoshi、youmudechanpindengduocuoduoguanqixia，toujianbijiaoshihesongjiangquyuchengshifazhanqushifazhanqushidehulianwangcaogenwangluojingyingshengtaiziyuan，chanpinfushexiaoquneihulianwangcaogenwangluojingyingren，tigaorenshimouxianghulianwangcaogenwangluojingyingtongjizhibiaoshunlijinxingchenggongwancheng。 &nb🐲sp; |
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降解關鍵 |
||||
|
二級的指標 |
特殊招生指標 |
一級質量指標 |
指標圖方向值 |
|
|
輸出目的 |
比例個人目標 |
zizhuchuangye，neirongzhizuochutaibuleiniandujihuashixianlv |
100% |
|
|
chuangyechoubanfeibutiezhengceshejitijiaolv |
100% |
|||
|
chuchuangqiqishebaoyibaobutiefeidasuanwanquanlv |
100% |
|||
|
gangchengliqishangpuzujinbutiezhengcexingdongjihuajieshulv |
100% |
|||
|
chuangyerenjianxixianzaideshenghuofeiyongbutiekuancehuawanzhenglv |
100% |
|||
|
caogenchuangyejianxidaijiaofeibutiejinjihuashuwanchengrenwulv |
100% |
|||
|
zhongchuangjianxirenzhenzongjiebutiebiaozhunxingdongjihuajinxinglv |
100% |
|||
|
touzichuangyeyuyingpeiyangguojiabutiechouhuazuowanlv |
100% |
|||
|
chuangyechengzaichuangbanfeibutiejinniandujihuayiwanchenglv |
100% |
|||
|
fuluancaozuoshifangongchangfenxiyunyingrenyuanbuzhujinjihuabiaoshixianlv |
100% |
|||
|
fuchushenglijiujikuanjindubiaoyiwanchenglv |
100% |
|||
|
zaijiuyeminglinglingyuzhuanjiafuwuguanlibutiebiaozhunxingdongjihuazuowanlv |
100% |
|||
|
chuchuanggongsiqishelixinyongkadaikuanguojiabutiefanganyiwanchenglv |
100% |
|||
|
dangjinshehuiguanlixiaoyizhibiao |
公司加盟項目倍增率 |
≧0 |
||
|
chuangligongsijianxirenzengzhanglv |
≧0 |
|||
|
可快速最終目標 |
jizhihuaguanlixitongzhiduguanlijiankangxing |
健全完善 |
||
|
jizhihuajianlijizhilianjiexingzhiyizhixing |
更好 |
|||
|
引響力方向 |
感到客戶滿意度要求 |
chuangyezheqiyerencailixiangdu |
85% |
|