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深圳市2020年區級企業項目預算 |
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caizhengyusuanxingye：chengdoushisongjiangqujiuyejihuicushizixunzhongxin |
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總目錄 |
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yi、xiangguanbumendabufenzhinengbumen |
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er、bumenguanlibumenshebei |
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三、名稱講解 |
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四、部估算制定闡述 |
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五、科室預決算表 |
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1. 2020nianzhinengbumenqiancaishouruzhichubiaojuesuanzongbiao |
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2. 2020nianbumenshouyiyusuanbiaozongbiao |
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3. 2020nianzhinengbumenbochujuesuanzongbiao |
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4.2020nianbuweicaizhengbumenjuankuanshouruzhichubiaocaizhengyusuanzongbiao |
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5.2020nianbuyibandegongyonggongchengchengbenyusuanshouruzhichutedianfenleizhengligongchengchengbenyusuanbiao |
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6.2020niangebumenzhongyangzhengfuxingxinjijingusuanzongzhichugongnengjiandengjifenleigusuanbiao |
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7.2020nianbufentongchangqingkuanggongyongfeiyongchengbenjuesuanshouyaofuchubufenfeiyongchengbenjuesuanguojiajingjizongleifeiyongchengbenjuesuanbiao |
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🌱8. 2020nianjianguanbumen“sangong”zijintourugongchengyusuanhejigouzidongyunxingzijintourugongchengyusuangongchengyusuanbiao |
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liu、lingwaideshejidaoqingkuangxiashuomingzenmexie |
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松江區自主創業加快平臺重點職責
🀅1、qiyeanpaishishiyewubenshixiaqulaogongliziyuanbiaozhunhuaguangongyuanzuo。chulizhao、tuigongdengjibanlibeianbanlishouxuhedangancunfangbiaozhunhuarenwuxiangyinglaogongzhewozixundingqiweihuyunzuo，qiyeanpaishishiyewulaogongliziyuankaocha；
🎐2、qiyeshenrutuijinyewubenshixiaqudezhiyejiaosejiangjiedebangong。shoudaoyongrenbumendeyongrenhelaozuozheyingpinqiuzhidengjibiaodebangong，huishouhetuisongkonggangxiaoxi，gonggeiweizhixiaoxiwangshangchaxunyewu，shipeigonggeibicizhijianxiaoxi，shenrutuijinyewuzhiyejiaose zhedezhiyejiaosejiangjiedebangong；
ꦚ3、chuangbanquanzhishiyemianfeiminglingyuantuanduizhong，tuijinyougongxingxingdeshiyemianfeimingling，weiqiuzhijianlizhezuoweigexingshejihuafuwupeixunkecheng，mianfeiminglingcanjiazheshiyepeixunkecheng；
🍒4、dejianlibenzhenquwuyerenshenxiandegongzuoderenwu。chengdangguanlijianliwuyerenshenxiancaihuidejianlidegongzuoderenwu，duiwuyerenshenxianhuobijijinyongdaoshijiqingkuanglaijinxingjiancehecanyu；chengdangguanlijianlishenhewuyeyuanhengshouwuyerenshenxiandefadingqixianhebiao，chengdangguanlijianliwuyerenshenxiangongzidaiyudeshenpiliucheng、xiaozhanghexiafa，chengdangguanlijianlihengshouwuyerenshenxiandewoxinxineirongmiaoshudegongzuoderenwudeng；
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ5、jujidalikaizhanbenguanxiaqutouzijianyifuwugongzuoshang。chengdangfeizhenggui、kaopulaozuojujiyucishanhuodongxinglaozuojujidechuli，huxiangpeihehequanmianluoshijixiangtouzishihuidezhengce；chengdangtouzixiangxunzhicheng、touzizhuanyepeixun、touziqiyerongzizhicheng、touzixinxinxifuwu；
🐎6、fuzabenshixiaqugongzuoxingshijihuibubianrenqundegongzuoxingshijihuidebaozhangshiye，gongzuoxingshijihuibubianrenqundequeding，gongzuoxingshijihuibubianrenqungerenzhanghuziliaodejishuxingweichi；
7、zerenrenlaihucongyezigebenzhigongzuorenyuanlingbianzizhuchuangyedengjibeianhe《hangzhoushizhuzheng》deheshenkaohepingjiabenzhigongzuo；
🍰8、fuzeguanlilaowugongchangjiazhaonenggoumanzuhuxingyechengyuanguanlidelaowugongtanpan、pinyonghetuigongdengjibeian；ganhaoduilaihuxingyechengyuanguanlidegongzuojieshaoyixia、gongzuozhidingfangan；
✤9、nengbaozhengguowaizhigong（oumeiguojiaren、taigangaozhigong、qiaomin）debiyeshengrencaixuqiuzheng、hemingzhengdezhuanyi、tingqihenianjiandefuwushenpi；nengbaozhengbiyeshengrencaixuqiuzheng、hemingzhengdezhuanyi、tingqihenianjianfuwudepingjiaxinxinchazheng；
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、zerenjuxitongshujuxinxibiaozhunhuaguanlixitongbaoxianyewujibengongnengdefuwuqiweihu；
13、gaodingshangjixingzhengbumenxingzhengbumenjiaobandelingyigegongzuoshang。
松江區找工作可以淡化學校貸款機構配置
松江區就業促進中心內設8個內設機構，包括：
（一）企業辦公場所
（二）財務出納科
（san）chuangligongsipingjiabiaoke
（si）lizhibaoxianxingyeke
（wu）jiaosejieshaoyingwenke
（liu）zhiyexuexipeixunke
（七）來滬者求業科
（八）問題處理科
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形容詞解釋清楚 |
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❀（yi）guanjianbochujuesuan：shiqujijuesuanxingzhengzhuguanxingzhengbumenjilishujuesuangongsideweiyoubaozhangqiqiyeputonggongzuogongzuoneirong、jieshutaizhanggongzuogongzuoneironggongzuoneirongerguihuadenianmoguanjianbochujihuafangan，baokuoyuanzhuanxiangzijinhegonggongzhuanxiangzijin2gefen。
ꦐ（er）chanpinfeiyongxingzhichufeiyong feiyong：shiqujifeiyongzhuguantuanduijiqiyedanweilishufeiyongqiyedanweiweidaoweixingzhengsusonggongzuoshangderenwu、cangongzhuanxingmudehuoquzhengfuzhuanxingfazhanlinian、moumude，zaizuijibenfeiyongxingzhichufeiyong benshenguihuadedangniandufeiyongxingzhichufeiyong dasuan。
🌊（san）“sangong”zijintouru：shiyuqujicaizhengxingtingyouzijintourulingbowentidebuweishifenbuxiaqiyededanweijuesuanqiyededanweixuanyongqujicaizhengxingtingjuankuankexuepeibeideyingonghuiguo（jing）fei、yingonggaicheliangzhejiufeijiyunzhuanfei、yingongshangwuzhaodaifei。zhizhong：yingonghuiguo（jing）feizhuyikexuepeibeizhengfubumenjibuxiaqiyededanweijuesuanqiyededanweizhuanyejishurenyuandeguojixianghuhezuotaolun、bijiaozhongyaodaxingxiangmujinxingqiadan、jingneiwaipeishunxuexijinxiudengdeguojilvfei、guoneiwaichengqujianchengshichalvfei、jisufei、benzhigongzuocanfei、peishunfei、gongzafeidengbochu；yingongshangwuzhaodaifeizhuyikexuepeibeigedixingzhuanyejishuyantaohui、yigeguojiabijiaozhongyaoxianxingzhengcediaoyanhui、benzhigongzuofanganchajiangezhongwaishituanzushangwuzhaodaitaolundengshixingyingonghuozuodeyewusuobixuyaojisufei、chengshichalvfei、benzhigongzuocanfeidengbochu；yingonggaicheliangzhejiufeijiyunzhuanfeizhuyikexuepeibeihebianneiyingonggaicheliangdehuanxinfabu，gezhongyingyongzaikexuepeibeijuminquyingongchugongcha、yingongziliaohuxiangjiaohuan、meitiandebenzhigongzuozuodengsuobixuyaoyingonggaicheliangshengwuranliaofei、jianxiufei、zaijieshangguoludeguohefei、shangyebaoxianjindengbochu。
ও（si）zhengfubumenyunzuojinfei：zhicaizhengzijinzuzhiheanzhaogongwuhuodongyuanfajingyingdezijishiyezuzhicaiyongyibandegonggongsheshifeiyongcaizhengzijinbutiekuananpaidedazhibochuzhongderichangxinggonggongjinfeibochu。
（wu）……：zhi……。
2020年松江區就業問題促進會重點概算編制程序表明
❀
2020ꦗ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. ꦍ“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年機構財務部出入成本預算總表 |
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bianzhigongzuokeshi：songjiangquzhaogongzuokeyidanhuaxuexiao |
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方：元 |
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本年度年收入 |
上年開支 |
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項目 |
成本預算數 |
工程項目 |
項目預算數 |
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合計數 |
基礎收入支出 |
大型項目收入支出 |
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職工專項資金 |
公用設施接待費 |
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yi、caizhengtingbutiekuanxinshui |
61,693,067.31
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一、 |
shichangjingjifuwubaozhanghejiuyexingshibochu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. dabufengonggongfuwujuesuanzichan |
61,693,067.31
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二、 |
綠色綠色收入支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. xiangguanbumenxinglicaichanpin |
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三、 |
房屋保證教育支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、事業個人收入 |
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san、qiyefazhanxingyezizhujingyingyingshou |
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四、一些盈利 |
15,000,000.00 |
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薪資收入合計 |
76,693,067.31 |
經費支出總金額 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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🥂2020nianbenbumenguanligongziyusuanbiao7669.31wanshi，biqiannianzengduo665.14.baiwanyuan，xuejian7.98%，shouyaoyouyinshizhuyaoshiyinweizhuandingzongbochudebimian；zongbochufeiyongyusuan7669.31wanyuanzuoyou，biquniantongqikeyijianshao665.14duowanyuan，jianxiao7.98%，hexinqingkuangshikaolvdaozichazijiushouzhidezengduo。 |
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2020年機構年收入費用總表 |
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shiyedanweibianzhixingye：songjiangquqiuyejiakuaihexin |
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計量單位：元 |
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項目流程 |
盈利概算 |
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gongnengxinggeleikemubiaojianma |
性能細分學科名稱 |
累計數 |
財政部門審批工資 |
人事收入來源 |
人事部門 |
另一個凈收入 |
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類 |
款 |
項 |
管理收益 |
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208 |
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zhongguoshehuijibenbaozhanghezeyefeiyong |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
01 |
|
renyuanziyuanheshijie baohuanquanguanlishiwuchuli |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gongtongjiuyeqianjinganquanfuwuhezhiyeshuipingqiandingzuzhi |
18,402,640.25 |
18,402,640.25 |
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0.00 |
|
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208 |
05 |
|
xingzhengsusongchuangyeyuanxiaoguanyuyanglaodichanyanglaojieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
工作公司離退休年齡 |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjixingyebiaozhunjichuyiyangbaoxianjinjiaofushouruzhichu |
1,811,676.86 |
1,811,676.86 |
|
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0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanqishiyejigouxingyenianjinjiaonafeiyongjingfeizhichu |
905,838.43 |
905,838.43 |
|
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0.00 |
|
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|
208 |
07 |
|
畢業生就業經濟補貼 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
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|
208 |
07 |
01 |
gongzuowangluochuangyegongnengzhengfubutie |
1,895,000.00 |
1,895,000.00 |
|
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0.00 |
|
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208 |
07 |
99 |
renhejiuyeqianjingbutiejinshouruzhichu |
51,722,600.00 |
36,722,600.00 |
|
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15,000,000.00 |
|
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|
210 |
|
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衛生學健康的結余 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
|
renshibumenshiyexinjigouyiyuan |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyexinjicengdanweiyiliaoqixie |
1,075,683.14 |
1,075,683.14 |
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0.00 |
|
|
|
221 |
|
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個人住房擔保總支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
|
自建房改善其他支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
01 |
住宅房房貸公積金 |
792,608.63 |
792,608.63 |
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0.00 |
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自動求和 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：zijiweishengshiyelirunyuzijiweishengshiyegongsiyingyunlirunqingrengongtianbaobinggaizaozidongqiuhehetonge |
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2020年行業撥出概算總表 |
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bianzhishubumenguanli：songjiangqugongzuozengjinzhongyang |
組織：元 |
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工程 |
開支決算 |
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gongnengbiaoqufenxiangmushangpindaima |
xiaoguozongleikaoshikemuchenghu |
預估合計 |
基本的支出費用 |
樓盤其他支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuoanquanbaozhanghejiuyejihuizongzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
laowuziyuangongxiangheshehuizhongbaozhangjizhiguanligongzuoshiqing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxingbiyeshengjiuyetiexinfuwuhezhiyejiaosezhaohuanshijinengjishujiandingdaikuanjigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengguanlirenshiqiqiyeshequyanglaohuafei |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
創業組織離退休年齡 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguandedanweiweishengshiyededanweiyibanyiyangtiannianshangyexianwangshangjiaofeiqitazhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenzijishiyegongzuodanweizhiyejiaosenianjinshoujijiaofeifeiyong |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
找工作補助金 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyewangluochuangyewangluochuangyefuwupeixunbutiejin |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
xuduobiyeshengjiuyezhengfubutiehuafei |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
公共衛生鍵康結余 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanliqiyefazhangongzuodanweiyiding |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdezhengfubumenshequyiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
房產基本保障開支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房產轉型經費支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
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總計 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年方財政局付款開支成本預算總表 |
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bianxiezhinengbumen：songjiangqujiuyejihuiqudonghexin |
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工作單位：元 |
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不需要捐款使收入 |
民政撥付費用支出 |
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活動 |
費用預算數 |
產品 |
加總 |
似的通用決算 |
difangzhengfuxingjijintouzijuesuan |
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|
yi、yiyang gongyixingchengbenyusuanjine |
61,693,067.31 |
一、 |
shehuifazhanweihuhejiuyewentishouzhi |
59,824,775.54 |
59,824,775.54 |
0.00 |
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|
er、zhengfujiguanxingtouzijijin |
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二、 |
環衛安全健康花費 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
|
|
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三、 |
fangjianyouxiaobaozhangjingfeizhichu |
792,608.63 |
792,608.63 |
0.00 |
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利潤合計 |
61,693,067.31
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付出總金額 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年組織基本上公益性估算結余實用功能的分類估算表 |
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zhizaotuandui：songjiangqujiuyechuangyecuijinzhongxinju |
企業單位：元 |
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產品 |
yibanlaishuogongtongyusuanbiaofeiyong |
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degongnengzhongleixuekeshangpinbianma |
功能表細分題目分類 |
總金額 |
通常總支出 |
業務經費支出 |
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類 |
款 |
項 |
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208 |
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shehuicunzaiqieshibaozhanghegongzuoxingzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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208 |
01 |
|
renziziyuanxingheshehuicunzaidanbaocaozuoshiwuchuli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
208 |
01 |
11 |
gongtongdaxueshengjiuyefuwuzhilianghezhuanzhijinengjiandinggouzao |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
208 |
05 |
|
xingzhengsusongshiyeqiyeqiyeguanyuyanglaodichanyanglaohuafei |
2,804,535.29 |
2,804,535.29 |
0.00 |
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208 |
05 |
02 |
行業基層單位離退體 |
87,020.00 |
87,020.00 |
0.00 |
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208 |
05 |
05 |
shizhijiguanqiyezuzhijichushequyanglaoshangyexiannafeibochu |
1,811,676.86 |
1,811,676.86 |
0.00 |
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208 |
05 |
06 |
zhengfubumenshiyeshangdechangjiazhuanyenianjinfukuanzhichufeiyong |
905,838.43 |
905,838.43 |
0.00 |
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208 |
07 |
|
找工作補助金 |
38,617,600.00 |
0.00 |
38,617,600.00 |
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208 |
07 |
01 |
jiuyejihuijingyingfuwupeixunbutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
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208 |
07 |
99 |
xuduojiuyewentibutiezhengcekaizhi |
36,722,600.00 |
0.00 |
36,722,600.00 |
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|
|
210 |
|
|
衛生情況穩定花費 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
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210 |
11 |
|
xingzhengsusongjiaoyushiyeqishiyebianzhizhiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
gongzuodanweimingchengyiliaoguanli |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
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221 |
|
|
住宅有保障經費支出 |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
|
gerenzhufangjigougaigeshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
01 |
商品房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
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總金額 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年市政府部門市政府性理財產品概財政預算收入支出功能鍵歸類概財政預算表 |
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shiyebianbuwei：songjiangqujiuyeqianjingtigaohexin |
行業：元 |
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創業項目 |
zhengfujiguanxinghuobijijinjuesuankaizhi |
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tedianhuafenhuijikemubianxiedaima |
mokuaiqufenkemubimingchengdaquan |
預估合計 |
常規付出 |
工程項目支出費用 |
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類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
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總金額 |
0.00 |
0.00 |
0.00 |
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2020年行業尋常公眾工程概預算表關鍵支出費用單位部門工程概預算表社會經濟總類工程概預算表表 |
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yaozhidingkeshi：songjiangquqiuyejiakuaizhongxinju |
廠家：元 |
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新項目 |
jibendetongyongxiangmuyusuanjibendejieyu |
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jingjitiaojiandengjifenleikechengshuzi |
shihuifenleiguanlikaoshikemufenlei |
合計數 |
人士金費 |
共用資金 |
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類 |
款 |
|
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|
301 |
|
待遇有福利其他支出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
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301 |
01 |
zuijibenhendadagongzuxinzi |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
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|
301 |
02 |
補貼費補貼費 |
342,528.00 |
342,528.00 |
0.00 |
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|
|
301 |
06 |
食堂菜政府補貼費 |
710,400.00 |
710,400.00 |
0.00 |
|
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|
301 |
07 |
考核員工工資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
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|
301 |
08 |
xingzhengjiliangdanweishiyejiliangdanweigenbenguanyuyanglaodichanshebaofeixingyenafei |
1,811,676.86 |
1,811,676.86 |
0.00 |
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|
301 |
09 |
職業的年金繳付 |
905,838.43 |
905,838.43 |
0.00 |
|
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|
301 |
10 |
zhiyeleixingguanjianyiyongshangyexianjiaona |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
301 |
12 |
qitadeshehuixingbaozhengjiaofei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
商品房社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
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|
301 |
99 |
xuduohendadagongzuxinzihuodongjingfeizhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
taobaobaobeihefuwuyushouruzhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦工費 |
361,628.67 |
0.00 |
361,628.67 |
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|
302 |
04 |
辦理手交費 |
823.14 |
0.00 |
823.14 |
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|
302 |
07 |
郵電通信費 |
57,620.03 |
0.00 |
57,620.03 |
|
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|
302 |
09 |
物業經理經營費 |
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 |
維修費（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
工作會費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培訓班費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*guojiagongwujiedaigongzuofei |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
委托代理項目費 |
82,314.34 |
0.00 |
82,314.34 |
|
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|
302 |
28 |
公會經費支出 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
特權費 |
358,560.00 |
0.00 |
358,560.00 |
|
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|
302 |
99 |
一些貨品和業務花費 |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
對人個和家廷的津貼 |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
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|
303 |
05 |
人生補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduibenrenhejiayongdebutiejieyu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資產投資性撥出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
bangongchangsuodeshebeizulinfei |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
neirongdiannaowangluojigongjutianzhishuaxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對公司補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
某個對公司企業補貼 |
0.00 |
0.00 |
0.00 |
|
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|
合計數 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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2020年組織“三公”專項經費財政預算和市直機關運動專項經費財政預算財政預算表 |
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bianzhigongzuogangwei：songjiangqurencaixuqiutuidongzhu |
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政府部門:百萬元 |
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2020nian“sangong”zhuanxiangzijingongchengyusuanshu |
2020niandanweishiyonglaowufeifeiyongyusuanshu |
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|
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預估合計 |
yingongchuguogongzuo(jing)fei |
公務活動接代費 |
gongwujiedaixiaoerzuchegoumaijijiazaifei |
|
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小計 |
購置費費 |
執行費 |
|
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0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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相關的情況報告說明怎么寫
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、weixianjiguancaozuozijinfeiyong
bengongzuodanweiguisuanguanyundongjiedaifei
三、當地政府回收
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，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、kaoheyaoqiukuaisushezhizhuangkuang
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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fudexiangmuwangshangshenbaobiao： |
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松江區擇業促使中間公共文化服務的服務的效率設計政府補貼新項目費用情況報告說明書 |
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一、建設項目論述 🤡yiquwei、qudangdizhengfu“yilianggeyaoqiu、liangdagongzuocuoshi”dezhanlveshishi，jujiao g60 kechuangzoulangsheji，tuiguangshenmeshibuduanquanxinchuangyeshengtaijiankangquyu，chongcishenmeshibuduanquanxinchuangyezhengcewenjiangonggeiliang，chongcishenmeshibuduanquanxinchuangyezhuangdapingjingwenti，jianchishenmeshibuduanquanxinchuangyeshijie zhongjifaqianneng，weihuyubaoyangzeyemoshiguding，jiang“guanzhongchuangye、wanzhongshenmeshibuduanquanxin”tuidonggengduobilv、genggaodexiedangci、shenxiefangmian，tuidonggenggaodexiedepinzhigengchongfendizeye，jianchishijie zhongguding。 |
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er、xiangmuquelizunxunyuanze |
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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、jinxingfang |
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ཧgejiezhenshequjuweihuixiangguanyewushouligongzuojidi、qurencaixuqiutuidongjidi、juxiangguanneirongxiangguanyewumeirongkehejuchunazhifukongzhijidishiyizhuanyezhouzhuanjinheduiyuanshuaqiukaizhanfenjiguanliheduiyuan |
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si、jinxingqingkuangbaogao |
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一、報備具體步驟 （yi）youjiezhenjiedaoshequshiqingyewubanlitiexinfuwuguanlizhongxinyewubanli。 🉐1.ruliudongxianjinbuleiyoujiezhenpianqushiwuxingshoulizhongxinshouli，shoulizhongxindegongzuozhongrenyuanguanlihefuzeguanlirenyingyangeyaoqiubahaochubushenheguan，chubushenhetongguolvhouxiezhuanxiangzhengzhiliudongxianjinbuleishenqingbiaoshubiaoheyouguanxishenqingbiaoshuchaodafujianwenjianxiangqujiuyexingshijiasuzhongxingezhongxiangguanjinrongchanpinchushitigong shenqingbiaoshu； 💎2.quzizhuchuangyeyouliyutigaowangzhangongsishenhe。quzizhuchuangyeyouliyutigaowangzhangongsiyouguandebumenyewuliangjingbanren、zuoluobumenguanligongzuoren、gongsiguanligongzuofuzhurenduijiezhenzishangbaodebanlidaxingxiangmuheyouguandecaizhi shixingdengjifenleishenhe，shenhebingjingzizhuchuangyeyouliyutigaowangzhangongsibanzi“sanzhongyizhong”huiyitaolunhuihoubaojucaiwuhuijiduizhangguanligongzuogongsi、juzizhuchuangyekeshixingyushenheshenhe； 3.juqiancaijiekuanguanlixitongzhu、juzhaogongzuokeyushenhefushen。 🦩4.juxingzhengsusongchubanzihuishenyiqueding。jucaishuijiezhangguanlifangfajigou、juchuqushangbankeyushenhefuchagenjuhou，youquchuqushangbanjiakuaijigouchulitongjibaojuxingzhengsusongchu banzi“sandazhongda”dianshidianhuahuiyigongtongshenyiqueding； 🐈5.qurencaixuqiuzengjinguanlixuexiaokechangqianpi。juxingzhengshiwubanzilianxihuiyidasuanhouyouqurencaixuqiuzengjinguanlixuexiaokechangqianpibofu。 （er）youzixunzhongxinguojiyewuzhinengbumenjinxingshouli。 🍬1.rufeiyongbuzhujinyouquqiuyetigaohexingezhongxiangguandechushijiandanshouli，gezhongxiangguandechushidaxingxiangmujingbanren、suozaiweizhichushifuzaren、hexinfenguanlingdaokechangduijiezhenlibaodebaomingdaxingxiangmuhegezhongxiangguandezikelaicaiqufenleifushen，fushenbingjingqiuyetigaohexinbanzi“sanda1ge”dahuireyihoubaojugongsicaiwujiekuanguanlixitonghexin、juqiuyekelaicaiquyushenheshenhe； 2.juhuijiduizhangguanlizhidupingtai、jujiuyexingshikeyushenheshencha。 ꧃3.juxingzhengxingbumenbanzihuizuotanlaiqujueyu。juqiyecaiwuhuikuangongzuohexinde、juzhuanyejiaoyukeyushenhequerenkeyitongguohou，youquzhuanyejiaoyukeyidanhuahexindediaozhengshulibaojuxingzhengxingbumen banzi“sanda1ge”huiyianpaijitisuoyouzuotanlaiqujueyu； 4.quzizhuchuangyecushihexindiankechangqianpi。jucaizhengbanzijiaohudinghouyouquzizhuchuangyecushihexindiankechangqianpibofu。
四、核審方式 （yi）zhenshiliuliangxingchajian 🔥helixingxingchangguijianyanzhiduishenqingshuzhuanxiangdexiangmuqiancaidedexiangmunengfouanzhaoxianxingzhengceyaoqiushuipinghebuzougongyiliuchengshixingjianguanchangguijianyan。chuduishenpizhibuzougongyiliuchengshixingpingchangchangguijianyanwai，jidu、bannianduduiqudaxueshengjiuyezhuanxiangdexiangmuqiancaihuafeipaimingdiyiqianshidechangjiahuoziji，yaoshiyongdianhuahaochouyanhuoxianchangchangguijianyandejutifangfashixingjianguanchangguijianyan。 （二）合法性性審核 heguiguanlixingchangguijianchabaohanduizhuanxiangjihuajiujikuanchanpinsongshenjinglilianjiedian、yuanliaotianxie、songshenguifanxingdengqiantizuohaoheyan。 1.shichangziyu：duibutiejinyewusongshendeshichangziyushiyongjiancha，liruduanxinxitongdeneisongshen、shumianyuyuanliaodesongshenshichang。 ౠ2.chanpinbaozhiyuan：duibuleihuodongdechanpintianshangweizhunxingcaiqushenhe，guidingguidingbiaozhunyaoqiubiaoshibiaozhun：anquanshiyongdayitongbiaoshi，dou，binganzhaodianzibaobiaoguidingguidingbiaozhunyaoqiuwanmeitianshang；xiezuobiaozhun：tugaibuqing，wucuozibiezi，shuietianshangbiaozhun，bunenggoutugai；qianzhangbiaozhun：dou，binganzhaodianzibaobiaoguidingguidingbiaozhunyaoqiuyiquebaoqianzhangweizhunbuqing。 ꦜ3.songshenbiaozhunguojiabiaozhunbiaozhun：duibuzhufeigongchenghuodongsongshenziliaobiaozhunguojiabiaozhunbiaozhunxingshishiqingcha，fuhefuheyaoqiuziliaoxitonghua：anbuzhufeigongchenghuodongdefuhefuheyaoqiudazaodabufenshenqingbiaoyaoqiudeyixiefuliaopingju；songshenbiaozhunguojiabiaozhunbiaozhun：yishumianxingshiziliaocaozuodanganbaoguandaihuowenjiangeshijiadeng，youxiaoquebaosongshenziliaolvtuzhongzhanxianlou。 （san）zhunquewuwuxingchakan 🐽zhunquewuwuxingjianyanbaokuoduibuzhufeirenqunshenpi、buzhufeiyouxiaoqihezhun、buzhufeishuiecesuan、buzhufeihuanjingdiaochaheshidengxianxiangzuoheshi。 💜1.butiezhengcefeigongchengxiangmushichangzhunru：duibutiezhengcefeigongchengxiangmushenbanxiangguanrenyuanguanlidehujidi、nianqing、xiangguanrenyuanguanlixingyeleixingdengjibenshangmanyankaizhanfuhe。 2.buleidaikuanshijianhesuan：duibuleidaikuanshijianyubuleidaexianglianjiedezhengzhuangzhankaishenhe。 3.butiefeizhengcezhengcehetongejisuande：duibutiefeizhengcezhengcerenshuyubutiefeizhengcezhengcehetongexiangpeibeideqingkuangfashengquqingcha。 4.shichangfenjiguanlihuanjingdiaochaheshi：duishiyongtiebudezhuyaoquntishifoushidadaotiebushichangfenjiguanlihuanjingshishidiaochaheshi。 五、工作追究責任 ꦿzhuantijingjihechaquanliyuyiwuqisufenyuanmenquanliyuyiwuhezishenquanliyuyiwujizhong。gebumenquanliyuyiwubingrujiezhen、juxiangyingmeirongke、qurencaixuqiudedaidongfuwuxinzhongxiangyingmeirongkeyejiyejijixiaokaopingyejijixiaokaopingfangshi。zishenquanliyuyiwuyizhao《songjiangqurencaixuqiudedaidongfuwuxinzhonggongrenzishenyejiyejijixiaokaopingyejijixiaokaopingpinggufangan》zhiding。 六、各種 womenduizhuanxiangjihuacaizhengzijinteshuzafeidongyong，pingdingdeshihourukandaohuati，huanyinganshixianglingdaobumenguanlizongjiehui。
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wu、quanmianshishishijianjiange |
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2020年1月1日-2020年12月31日 |
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liu、meinianfeiyongguihua |
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項目當年度預算金額7347200元。 |
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（liruzongduifang、quannianduduifang、chaifenduifangdeng，jutishishijianziliaobiao） |
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南京市不需要結余活動績效考評目的 |
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(2020年 ) |
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大型項目英文名稱 |
gonggongxinxifuwudelifazhanbutiejin |
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工程總計劃 |
💖tixianlequwei、quguojia“mougezhibiao、sangezhengcecuoshi”zhanlvefangzhenqidong，zidongduijiao g60 kechuangloutikouxiangmujianshe，seojishuduoyuanhuadefazhangongsihuanbaohuanjing，zengqiangjishuduoyuanhuadefazhangongsixinguigongying，detishengjishuduoyuanhuadefazhangongsidefazhanwenti，fangchujishuduoyuanhuadefazhangongsidangjinshehuicunzaijifaqianneng，weibaorencaixuqiudetaishibuwen，jiang“qunzhonggongsi、wanzhongjishuduoyuanhuadefazhan”rongrujiaodabilv、gengduofangmian、shenyidianchengdushang，qudonggengduochanpinpinzhigengnenggouchongfenrencaixuqiude，quebaodangjinshehuicunzaibuwen。 |
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|
benniandujixiaokaohedemubiao |
ܫshiyishirenlichengbenwuziheshehuicunzaibaoxianjuqidonghequweiquzuixinzhengcezhuiqiu，yangeluoshibuweixiangduiyuqiaodongdaxueshengzhuanyejiaoyuqianjingchuangligongsicaozuodejuecezheqidong，yangeyaoqiuzijixiaqudaxueshengzhuanyejiaoyuqianjingweixianfazhanjihua、yangeyaoqiuzijixiaquchuangligongsiqiaodongdaxueshengzhuanyejiaoyuqianjingzaiquyushihuichuangxinfazhanzhongwanquandaxueshengzhuanyejiaoyuqianjingchuangxinfazhan，yidaxueshengzhuanyejiaoyuqianjingchuangxinfazhanxiechengquyushihuichuangxinfazhan，qiaodonglaozuozhewanquangenghaoyouxiao、gengweizhongyaogaozhiliangdedaxueshengzhuanyejiaoyuqianjing，baozhangsongjiangzhengtidaxueshengzhuanyejiaoyuqianjingmoshipinghuankediao，baozhangnaxiangdaxueshengzhuanyejiaoyuqianjingchuangligongsizhibiaozhiwanmeiwanquan。 |
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拆解目標值 |
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七級技術指標 |
特殊公式 |
三級考試招生指標 |
的指標任務值 |
|
|
生產率要求 |
用量目標值 |
aixingongyiwaizhaohuiyujitijiaolv |
100% |
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|
zhonggaodengxuexiaogongzuochuangligongsizhiyinzhanjiujikuanniandujihuadadaolv |
100% |
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|
jiuyeqianjinglvxiediaodaikuanjigouduikunnanzhongzhongyuangongjiuyeqianjinglvgexinghuatuijianjigongzuo |
100% |
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|
shiyerenjiankongluxiangshangjiayunxingbuzhujingongzuofanganjieshulv |
100% |
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|
高質量計劃 |
各種津貼分發更準率 |
100% |
||
|
期限受眾 |
jixiangbutiekuanbanfajishidelv |
100% |
||
|
shichangjingjixiaoyongzuizhongmubiao |
出去上班率發展率 |
≥0 |
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|
可保持的目標 |
jizhihuaguanlifangfakaohejizhibuduanwanshanxing |
完善 |
||
|
jizhihuagongzuoguanlixitongshenlikexingxing |
效果 |
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|
反應力目的 |
喜歡度最終目標 |
butiefeixihuanderenxinlaidu |
85% |
|
|
松江區就業形勢前景可以淡化重心就業形勢前景補貼款項目流程專項經費情況報告原因分析 |
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yi、loupangaikuang |
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𝔉renzhenzhixingguojiadeguangancuijinzizhugongsigongsiyunxingdekexuejueceqidong，guanchezizhugongsiyouxianquanzhanshu，xujinjinweiraoquwei、shizhengfujiguan“lianggeguanjian、jidajudong”zhanshuqidong，bawo g60 kechuangloutikoukaifa，youhuawangluorencaixuqiuqianjingqianjingzhengcejieduxuexihuanjing，yunweirencaixuqiuqianjingqianjingqingshiwendingkekao，tuijingongzuozhequebaobiandezugou、jiaogaopinzhiderencaixuqiuqianjingqianjing。 |
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er、xiangmuquelishuju |
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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）、《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、shixingfalvzhuti |
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🧜gejiezhenjiedaobanshichushiwuhefagongnengzhu、qujiuyechuangyecushizhu、juyouguanxixiangmuchushihejuhuijifukuanjianguanzhujiasheanzhaozhuanxiangzhengzhizibenrenzhengranglaijinxingdengjifenleirenzheng |
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si、banbujihuashu |
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一、報批方案 （yi）youjiezhenjuweishiwushenlishouhoufuwupingtaishenli。 🐻1.ruziyuanbutieyoujiezhenjuweixingzhengshiwushenlizhongyangshenli，shenlizhongyangdegongzuoshangyuanhezerenrenyingyaoyangebahaoshenheguan，shenhetongguohouxiezichabaogaoziyuanbutieshenbaobiaohemiqiezhongyaoxingshenbaofujiadanganziliaoxiangqujiuyechuangyedaidongzhongyangzhongyaoxingyewufanweichushitigongshenbao； ✨2.quqiuyewentijihuiwentiyouzhuyuhuideguanlideguanligongsidezhanshenji。quqiuyewentijihuiwentiyouzhuyuhuideguanlideguanligongsidezhanduiyingchushixiaoshouyewujingbanren、cunzaichushizerenrenren、deguanlideguanligongsidezhanfenguanlingdaofuzhurenduijiezhenzibaodeshenqingchanpinheduiyingziyuankaizhanfenleishenji，shenjibingjingqiuyewentijihuiwentiyouzhuyuhuideguanlideguanligongsidezhanbanzi“shuangzhongzuidade”kuodahuiyixiaozutaolunhoubaojucaiwurenyuanhesuandeguanlideguanlideguanligongsidezhan、juqiuyewentijihuiwentikekaizhanyushenhequeren； 3.jucaiwubumenzhifugongzuohexin、juzizhuchuangyekeyushenhequeren。 🌃4.juxingzhengshiwushiwubanzihuireyipanduan。jucaihuihuikuanzhiligongsiju、juzizhuchuangyekeyushenhequerenyonghou，youquzizhuchuangyecujinhuigongsijudiaozhenghuibiaobaojuxingzhengshiwushiwu banzi“sanzhongyizhong”kuodahuiyiquantireyipanduan； 5.quxueshengjiuyelvzengqiangzhongshikechangqianpi。juxingzhengguanlibanzibangonghuiyixuanzehouyouquxueshengjiuyelvzengqiangzhongshikechangqianpibofu。 （er）youzhongxindianyewubuyiwukesuibianshouan。 ꦇ1.rucailiguojiabutieyouqubiyeshengqiuyecuijinzhongjianjushejidaodezhinengbumenlijishenpi，shejidaodezhinengbumenxiangguanlianyewujingbanren、suochuzhinengbumenzerenren、zhongjianjufenguanlingdaokechangduijiexianchengbaodexueshengshenqingxiangmuheshejidaodecaizhi duiqicanyufenjiahechayuan，hechayuanbingjingbiyeshengqiuyecuijinzhongjianjubanzi“sandaqianzai”duomeititanlunhoubaojuqiancaiqingsuanjingyingzhongjianju、jubiyeshengqiuyekeduiqicanyuyushenhehecha； 2.juqiancaifukuanguanlifangfapingtai、jujiuyewentikeyushenhequeren。 ꦿ3.juxingzhengjiguanchubanzikuodahuiyilunqueding。jushuiwujiesuanfangshiguanlifangfazixunzhongxinde、juzeyekeyushenhezaicishenheliyonghou，youquzeyejiasuzixunzhongxindeguileizongjiebaojuxingzhengjiguanchu banzi“shenmeshisidaquanhong”kuodahuiyizhengtiyilunqueding； 4.quzhuanyejiaoyulicuzhongjianfuzerenqianpi。juxingzhengshiwubanzilihuidasuanhouyouquzhuanyejiaoyulicuzhongjianfuzerenqianpibofu。
四、評定網站內容 （一）合法的性觀察 ജfalvrenkexingchajianzhiduishiyongzhuantifeiyongdedingmuhuibuhuifeichangfuhedezhengceguidingbiaozhuntiaojianhejutibuzouzuohaokaizhanquanmianshiyongchabaogaochajian。chuduishenpijutibuzouzuohaochangguichajianwai，meidiyijiduduiquqiuyezhuantifeiyongzhichufeiyongpaimingjiuqianshidedanweimingchenghuowo，yaoyongdianhuachoujianhuozuodaochajiandefanganzuohaokaizhanquanmianshiyongchabaogaochajian。 （二）安全性體檢 heguijingyingxingjianceshejiduizhuantijintietouzixiangmusongshenjingliwangluojiedian、bancaitianbiao、songshenyaoqiudengqingkuangfashengwanchenghecha。 🉐1.shijianziyu：duibutiebiaozhunneirongsongshendeshijianziyulaijinxingshenhe，biruduanxinruanjianxitongneisongshen、wenshuyuancailiaodesongshenshijian。 🌄2.jiancaishenbao：duibutiebiaozhundexiangmudejiancaitiandejingqueduxinglaidiaochaheshi，zhuiqiubiaoshibiaozhunyuanze：anquanshiyongyizhidebiaoshi，anzhuanghebiaogegeshizhuiqiuquanbantiande；yingbishuxiebiaozhunyuanze：bijimohu，wucuozibiezi，shuakajinetiandebiaozhunyuanze，buyunxudetugai；qianzhangbiaozhunyuanze：anzhuanghebiaogegeshizhuiqiuquerenqianzhangjingquedumohu。 ꧂3.songshenshiyanshiguanlibiaozhun：duizhengfubutiefeiloupansongshenyongliaoshiyanshiguanlibiaozhunxingzuohaoheshi，zhuiqiuyongliaokexueyuanze：anzhengfubutiefeiloupandezhuiqiuzhanshiquanbudetijiaoshenqingbixudeyouguanxisaomiaojianyuanshipingzheng；songshenshiyanshiguanlibiaozhun：shumianyuanxiangguancailiaoyongliaoxuanzeyasuowenjiandaihuoyasuowenjianmingdeng，jiaqiangzuzhilingdaosongshenyongliaoyantuzhanxianlou。 （san）zhengquexingjianchabaogao 𓆏helixingchashejidaoduiguojiabuzhujinlingyibanfenjiguanli、guojiabuzhujinnianxianhesuan、guojiabuzhujinshuiehesuan、guojiabuzhujinjingjitiaojiandiaochaheshidenghuanjingtongguoheyan。 🐼1.buzhujinkuannvpengyouzhunrude：duibuzhujinkuanchuangyexiangmuzhucezhigongdehukoudengji、shichang、zhigongxingyeleibiedenggenbenjibenyuanzezhankaiqingcha。 2.jintieshixiaoshenhe：duijintieshixiaoyujintiefeiyongxiangzidongpipeideshihouzhankaiheshi。 3.jintiezibiaozhungusuan：duijintiejiedailiangyujintiezibiaozhunxiangpeibeideqingkuangzuochudiaochaheshi。 4.shichangzhunruyinsutiaojianjihe：duixueshengshenqingbutiededaodinvpengyounengbunengdadaobutieshichangzhunruyinsutiaojianduiqijinxingjihe。 五、主責追究其 🔯zhuanxiangqianzigeshenchadesunshishuzhuijiudesunshifenbumendesunshishuhegetihudesunshishusanlei。bumendesunshishuhuaweijiezhen、juxiangyingdemeirongke、qurencaixuqiujihuituijinzhongxinxiangyingdemeirongkejixiaopanduankaoyankaoyandongxi。getihudesunshishuyizhao《songjiangqurencaixuqiujihuituijinzhongxinyewurenyuangetihujixiaopanduankaoyankaoyanpingfenxitongshishixize》lvxing。 六、別 zhenduizhuantijingjigeyangzijinyong，heshenquanguochengrufajueyuanyin，yingyouzhijiexiangshangjilingdaoxingyezongjiehui。
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wu、shixingdingqi |
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2020年1月1日-2020年12月31日 |
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liu、nianmogaiyusuanshezhi |
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項目當年度預算金額28222800元。 |
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（youzongfangxiangzhi、jidufangxiangzhi、xihuafangxiangzhideng，jutiqingkuangjianshujubiaoge） |
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昆明市財政局支出費用的項目績效考核最終目標 |
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(2020年 ) |
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項目流程名稱 |
人才需求補肋 |
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新項目總夢想 |
🧸zhuahaoouzhouguojiayouguanqudongdegongzuochuangyedegongzuodekexuejuecezhaokaihuiyi，shizhongdegongzuohelizhanlveguihuazhongdian，qiangdiaoquwei、qubumen“yiduifang、wudajuticuoshi”zhanlveguihuazhongdianzhaokaihuiyi，jijiao g60 kechuangzoulangjibenjianshe，seoyouhuaqiuyejihuijihuixianxingzhengceqingkuang，weihuyubaoyangqiuyejihuijihuijingjixingshianquanwending，jiakuailaodongkezhegoujianbiandegengjiawanquan、gengweizhongyaoxingnengdeqiuyejihuijihui。 |
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caizhengniandukaohezuizhongmubiao |
♊genjushirengongrenliziyuanlianghefazhanfuwuyouxiaobaozhanglejuzhashituijinhequweiquxiangguanshuishouxianxingzhengcecuoshiteshuyaoqiu，jiandingjijitaidudegongzuoxiangguanshuishouxianxingzhengcecuoshi，jujiaodianneironggongzuoquntixingwei，zengqianggongzuofangtantiganghefuwuyouxiaobaozhangle，zhashizhashituijingongzuoxiangguanshuishouxianxingzhengcecuoshidequanmianshishi，fuwuyouxiaobaozhanglexiangguanshuishouxianxingzhengcecuoshizaofuyumin，baozhengsongjiangzongtixinggongzuoqushiwendingxingwending，youxiaoquebaojixianggongzuolaiwanchengzhibiaowanmeilaiwancheng。 |
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分離方向 |
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|
特級指標值 |
二級考試評價指標 |
sanjizhiyezigezhengshutongjizhibiao |
依據學習目標值 |
|
|
掉落對方 |
數量統計目的 |
zhuanyejiaoyujianxigongzuofeibuzhufeishejichenggongwanchenglv |
100% |
|
|
zhaogongzuojianxidaijiaofeibuzhufeigongzuoguihuawanzhenglv |
100% |
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|
chuqushangbanjianxichengxiaoxianzhubutiejinyujizuowanlv |
100% |
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nongfukuagequxianzhaogongzuogongzuogangweibutiefeijihuafangandaoweilv |
100% |
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|
dalingnongfudaxueshengjiuyeshebaojiaonatiebujihuazenmexietijiaolv |
100% |
|||
|
dalingnongfukuazhenjiuyelvgangweishangbuzhujingongzuofanganjieshulv |
100% |
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|
dalingnongfulingminbiyeshengjiuyezhiwujizuzhianpaishouhoufuwubutiebiaozhun |
100% |
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|
xiaoyuanbiyejishengjiuyejihuigangweigongzuozhizejintiegongzuofanganshunliwanchenglv |
100% |
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|
changqixingdeshiyerendeqingnianjiuyeqianjingzhinengbumenbuleishejishunliwanchenglv |
100% |
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|
changqishiyejinqingnianrenjiuyedeshenzhenshebaojintiexingdongjihuawanquanlv |
100% |
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|
fuxingjieduzeyeweizhibuzhujinjindubiaowanchengrenwulv |
100% |
|||
|
zhengshoutudikaoshenglinghuoxingbiyeshengjiuyeshebaojiaonabutiejinxiangmuwanchengrenwulv |
100% |
|||
|
xingzhengchutuiganggongzuoyuangongzuojihuashixianlv |
100% |
|||
|
高質量最終目標 |
meixiangtiebushenlingzuizhengquelv |
100% |
||
|
時效性目的 |
多種津貼兌現當即率 |
100% |
||
|
發展經濟效益計劃 |
jiuyewentilvdezengchangfudu |
≥0 |
||
|
xinbankechuangzhongxiaoqiyeluyongtongzhizeyebumenkuodalv |
≥0 |
|||
|
zeyejianxiyouxiurencaizengchangelv |
≥0 |
|||
|
nongfukuagequxiandaxueshengjiuyezhiwuzengzhanglv |
≥0 |
|||
|
dalingnongfuxueshengjiuyeshangzhanglv |
≥0 |
|||
|
zhiyeyuanxiaoshikaoshengxueshengjiuyetishenglv |
≥0 |
|||
|
changqishiyerengongqingtuanzhuanyejiaoyuchixuzengsu |
≥0 |
|||
|
可長期對象 |
changjiuguankonghuiyizhidujianliwanshanxing |
健全完善 |
||
|
jizhihuajianguantixiqiangzhizhixinggaoxiaoxingxing |
有效果 |
|||
|
危害力目的 |
滿足度總體目標 |
收益因素放心度 |
85% |
|
|
松江區求業增強咨詢中心開業創業津貼活動接待費狀況說明怎么寫 |
|
|
|
yi、gongzuogaiyao |
|
🏅quanmianluoshizhengfuguangyulicuchuqushangbankaidianbenzhigongzuozhongdejuecechengxutoufang，jinbuzouyouhuatishengsongjiangqukaidianshengtaibaohuquyu，cuiliankaidianzhengcewenjianzhanxiangei，tishengkaidianfazhanfazhanpingjing，shifangchulaikaidianshidaixuexinengli，jiangsongjiangqusikedagexin、wanzhongkaidianbenzhigongzuozhongtuidonggengduofanweitu、gengkuaidangci、genghaocengmian。 |
|
er、xiangmulixiangzhongyaoyiju |
|
ౠ《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） |
|
san、shixingzhuti |
|
♏gejiezhenjiedaobanshichugongzuoshoulishouhoufuwuzhongxin、qujiuyejihuiyouliyucujinzhongxin、juxiangguanneirongjinrongchanpinbumenhejucaiwugongzuojiekuananquanguanlizhongxincaiyongzhuantiliudongzijinfushenguidingyaoqiujinxingfenjifenleifushen |
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si、shixingjihua |
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一、審批制注意事項 （yi）youjiezhentebiexingzhengshiwujieanchanpinzixunzhongxinjiean。 💟1.ruzibenzhengfubutiekuanyoujiezhenjiedaobandeyewushenlijidishenli，shenlijididebangongzhehefuzarenyingyanjinbahaoyushenguan，yushendabiaolvhouxiezhuandingzibenzhengfubutiekuanbanlibiaohexiangguandebanliyoufujiandanganziliaoxiangquzhuanyejiaoyutuijinjidixiangguandeyewumeirongketichuzhebanli； 🌳2.qurencaixuqiuyouzhuyujianguanjigouzigeshencha。qurencaixuqiuyouzhuyujianguanjigouzhongyaoxingbumenxiaoshoujingbanren、zhichubumenzuochuren、jianguanjigoujianguanweiyuanduijiexiangshangbaodeshiyonggongchengxiangmuhezhongyaoxingcaizhi zuochufendengjizigeshencha，zigeshenchabingjingrencaixuqiuyouzhuyujianguanjigoubanzi“sanzhongyi”jiaohureyihoubaojucaiwugongzuojiesuandanjianguanjianguanjigou、jurencaixuqiukezuochuyushenheshencha； 3.jucaiwurenyuanjiezhangdeguanlixinzhong、jujiuyeqianjingkeyushenhequeren。 ꧋4.jurenshibumenbumenbanzihuizhuantitaolunhuiding。juqiyecaiwuzhifucaozuohexin、jubiyeshengxueshengjiuyekeyushenhezaicishenhenenggouhou，youqubiyeshengxueshengjiuyejiasuhexintebiezhenglitongjibaojurenshibumenbumen banzi“sandazhongda”kaihuizhengtizhuantitaolunhuiding； 💟5.quxueshengjiuyejihuijiasujidikechangqianpi。juzhengfubumenbanzikuodahuiyiqujueyuhouyouquxueshengjiuyejihuijiasujidikechangqianpibofu。 （er）youfuwuzhongxinyewuliangbumenjiuzhijielian。 ꦆ1.ruqianbutieyouqujiuyewentijihuideshidegongsidianxiangguanyiyuanyiyuanchushijiuzhijielian，xiangguanyiyuanyiyuanchushixingyejingbanren、suozhuyiyuanyiyuanchushizerenrenren、gongsidianjianlizhurenduijiezhenzibaodebanliyewuhexiangguansucaishixiandengjizhiliangheshen，zhiliangheshenbingjingjiuyewentijihuideshidegongsidianbanzi“shuangzhongerda”gongzuohuireyihoubaojuzijinduizhangjianligongsidian、jujiuyewentijihuidekeshixianyushenhezaicishenhe； 2.jucaishuijiezhangguanlixitongzhong、juzeyekeyushenheshencha。 ꩵ3.juxingzhengguanlicaozuobanzihuitantaoqueding。jugongsicaiwujiesuanfangshicaozuogongsi、jugongzuoqianjingkeyushenhezaicishenhejingyouhou，youqugongzuoqianjingtigaogongsizhenglizongjiebaojuxingzhengguanlicaozuo banzi“sanzhong1ge”duomeitijixiutantaoqueding； 4.qurencaixuqiucuijinjigouzhuzhuqianpi。juxingzhengshiwubanzijiaohukaolvhouyouqurencaixuqiucuijinjigouzhuzhuqianpibofu。
四、認證的內容 （yi）helihelihefachajian 🌳beifalvrenkexingshenhezhiduitijiaoshenqingzhuanmenqiancaidedexiangmunengbujuyouzhengcexingguidingshenghuotiaojianhezhuyishixiangshishijiankonggongnengshenhe。chuduipifuzhuyishixiangshishipingshishenhewai，meimeigejiduduiqubiyeshengjiuyezhuanmenqiancaizhichufeiyongwangzhanpaimingqianshidebiaozhunhuowo，yaoanzhaodianhuahechahuoshijishenhedefangshiyingwenshishijiankonggongnengshenhe。 （er）zhengguixingjinxingjiancha ཧheguijingyingxingjianchabaohanduizhuanxiangduchabutiejindexiangmusongshenriqiwangluojiedian、xiangguancailiaotianxie、songshenbiaozhunguifandengtiaojianshixianshenhezhong。 1.shijianjincheng：duibutieloupansongshendeshijianjinchengcaiqudiaochaheshi，baokuoneirongjixitongneisongshen、shumianyucaizhidesongshenshijian。 🦄2.deyuanzhuangxiucailiaotianbaozhiyuan：duibutiejingongzuodedeyuanzhuangxiucailiaotijiaoyanjinxingxingcaiquhedui，yaobiaoshiguicheng：shiyongyizhidebiaoshi，keyiyizhaotubiaoyaoxiangxiwanzhengtijiao；shouxieguicheng：zitimingxi，wucuozibiezi，zongetijiaoguicheng，butongyitugai；qianzhangguicheng：keyiyizhaotubiaoyaoyaoquebaoqianzhangyanjinxingmingxi。 🦂3.songshenfuheyao：duijiujikuanxiangmusongshenziliaofuheyaoxingzhankaiqingcha，fuheyaoziliaokexuejishuguifan：anjiujikuanxiangmudefuheyaodailaileyincigongsishenqingsuoxuyaodeshejidaofujinpingju；songshenfuheyao：shumianzhuangxiuzhuangxiucailiaoziliaoshiyongderenshidangandaihuowenjiangeshijiadeng，zhuashisongshenziliaobanlushangyuanlilou。 （san）zhunquewuwuxingjiancha 💙queqiexingjianchajuyouduibuleirenzhunrude、buleidaikuanqixianhezhun、buleishouruejisuanfangfa、buleibibeitiaojianheshidengqingkuangfashengkaizhanchushen。 ♒1.buzhubiaozhunrenqunjianguan：duibuzhubiaozhundingmugerenshenqingrenshiguanlidehukoudengji、niansui、renshiguanlileidengjihuchengfenshishiqingcha。 2.jiujikuanyouxiaoqihesuan：duijiujikuanyouxiaoqiyujiujikuanpiaoexiangzidongpipeideqingkuangfashengquqingcha。 3.zhengfujiujikuanjinpiaoesuanqi：duizhengfujiujikuanjinkeliuliangyuzhengfujiujikuanjinpiaoexiangshibiededeqingkuangkaishifuhe。 4.xukeyinsuyinsuhedui：duibaomingtiebudezhongyingxiangmuxubuxuyaozunxuntiebuxukeyinsuyinsulaijinxinghedui。 五、工作起訴 𓃲zhuanxiangzhengzhixiangmuzijinshenpisunshizhuisuyingyeyixiebumensunshihegetihusunshizhelianglei。yixiebumensunshilirujiezhen、juyixiebumen、quxueshengjiuyelvzengjinguanlizhongdianyixiebumenjixiaokaopingkaoheneirongpingjiakaoheneirongpingjiafangshi。getihusunshikeyiyizhao《songjiangquxueshengjiuyelvzengjinguanlizhongdiancaiwurenyuangetihujixiaokaopingkaoheneirongpingjiakaoheneirongpingjiapingfenbiaozhunbiaozhun》zhixingli。 六、另一個 mianduizhuanmenjinegezhongfuwufeishiyong，chushenbuzouruzhidaohuati，yingxianyouxiaoxiangshangjijigoujigouhuibaohui。
|
|
wu、quanmianshishidezhouqi |
|
2020年1月1日-2020年12月31日 |
|
liu、bannianducaizhengyusuanrang |
|
項目當年度預算金額18047600元。 |
|
（fenweizongguanjian、quannianguanjian、beifenjiezhuanhuanchengguanjiandeng，mingquejiantubiao） |
|
佛山市民政性支出投資項目工作績效方向 |
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|
|
|
|
|
(2020年 ) |
||||
|
工程項目種類 |
開業經營補貼標準 |
|||
|
大型項目總要求 |
🍰renzhenzhixingguojiaguangyujiakuaiqiuyegerenchuangyerenwudexingzhengjuecebaoleijibeibushu，jindiyibuyouhuatishengsongjiangqugerenchuangyeshengtaiquanqingkuang，chaoyuegerenchuangyexinzhengceshixiangonggeichongzu，chaoyuegerenchuangyechengchangguanjianwenti，jianshaogerenchuangyeshehuishenghuonaili，jiangsongjiangqudajiayanfa、wanzhonggerenchuangyerenwutuidonggenghaoweizhi、jiaogaocengcijiegou、shenrucengdu。 |
|||
|
年效績目標值 |
🐓yishirencaiziyuandeziyuandeheshenghuobaozhangjizhijuyanjiubushuhequweiqufuguifan，jianchicaogenjingyingdaidonglidaxueshengjiuyezaichengshiqushizhuanxingqizhongdelicujiaose，yongxinguicehuahuodong、xinguiyangezhixing、youmudefuwuzhiliangzhiliangdengduocuoshuangguanqixia，goujianshiyongsongjiangchengshiqushiqushidecaogenjingyingyuanlin，fuwuzhiliangzhiliangfusheyuanquyuneicaogenjingyingzhe，yibaozhengduozhongcaogenjingyingzhibiaoyingwenyuanmanchenggongtijiao。 |
|||
|
轉換方向 |
||||
|
特級技術指標 |
中級因素 |
二級目標 |
指標體系工作目標值 |
|
|
生產出受眾 |
數量階段目標 |
zaijiuyexiangmuliuchengdingzhikaifaluodiyebutiejinzhunbeiwanquanlv |
100% |
|
|
zaijiuyekaigefeizhengfubutiechouhuachenggongwanchenglv |
100% |
|||
|
chuangyeqishehuibaoxianbutiezhengcexiangmujinxinglv |
100% |
|||
|
chuchuangqiqifangfeibuzhucehualaiwanchenglv |
100% |
|||
|
zizhuchuangyejianxirenshengfeibuzhujinfanganjinxinglv |
100% |
|||
|
zizhuchuangyejianxidaijiaofeizhengfubutiecehuachenggongwanchenglv |
100% |
|||
|
zizhuchuangye，jianxizhuanhuaxiaoguobuzhufeiyujishunliwanchenglv |
100% |
|||
|
kaidianrencaikechengpeixunguojiabutiexingdongjihuatijiaolv |
100% |
|||
|
chuangligongsimodanbaishenbanfeizhengfubutiegongzuojihuadaoweilv |
100% |
|||
|
fuhuachangyanshijidipinggubaogaogeshiyunzuotiebujihuazenmexiewanchengrenwulv |
100% |
|||
|
fujichenggongde butiebiaozhunguihualaiwanchenglv |
100% |
|||
|
zizhuchuangye，pingjiabiaozhuanjiazufuwuzhiliangbutiebiaozhungongzuojihuagaodinglv |
100% |
|||
|
chengliyuqichoujianzhufangdaikuanbuzhujindubiaowanchengrenwulv |
100% |
|||
|
社會中經濟收益指標 |
草根創業內容增速率 |
≧0 |
||
|
chuangyexingjianxirenlibeizenglv |
≧0 |
|||
|
繼續保持個人目標 |
changtaihuagongzuoguanlitixiriyiwanshanxing |
健全完善 |
||
|
changtaihuaguanlicuoshicuoshichengxuzhixingyouxiaolvxing |
合理 |
|||
|
反應力方向 |
貼心度學習目標 |
投資人才的中意度 |
85% |
|