|
|
武漢市2020年區級公司項目預算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
gusuanqiyedanwei：tianjinshisongjiangqurencaixuqiushidejidi |
|
|||||
|
|
|
|
|
根目錄 |
|
|
|
|
|
yi、xingzhengbumenzhuyaodeguanlizhineng |
|
|
二、部門機購安裝 |
|
|
三、形容詞解釋 |
|
|
si、gebumenfeiyongyusuanbianxiejieshao |
|
|
wu、xingzhengbumenyujuesuanbiao |
|
|
1. 2020nianzhengfubumencaiwugongzuojieyufeiyongyusuanzongbiao |
|
|
2. 2020nianbufennarufeiyongzongbiao |
|
|
3. 2020niankeshihuafeigongchengyusuanzongbiao |
|
|
4.2020nianjigoucaizhengxingshenpijieyufeiyongyusuanzongbiao |
|
|
5.2020nianzhengfubumensidegongyixingchengbenxiangmuyusuanshouruzhichujibengongnengzhongleichengbenxiangmuyusuanbiao |
|
|
6.2020niantuanduirenminzhengfuxingxinjijingongchenggaisuanzongzhichugongnengxingleibiegongchenggaisuanbiao |
|
|
7.2020niantuanduiyibantongyongyujuesuanyibanfeiyongtuanduiyujuesuanshenghuohuafenleibieyujuesuanbiao |
|
|
8. 2020niantuandui“sangong”jinfeihezhengfujiguangongzuojinfeiyusuanbiaobiao |
|
|
liu、lingyigezhongxiangguanqingkuangbiaoshi |
|
|
|
松江區自主創業有利于重心大部分工作職責
ಞ1、jigoushenrutuijinbenshequlaozuolishichangjianguanxitongbenzhishiye。daibanzhao、tuigonglaifangdengjibeianliuchengshouxufeihedianzidanganjianguanxitongyiqilaozuozhegetishujuxinxiweixiubenzhishiye，jigoushenrutuijinlaozuolishichanglejie；
𒊎2、anpaijinxingbenpianqugangweifenxixiangxijiandanjieshaobangongrenwu。xishourenyongjicengdanweidelaogonglihelaogongzheqiuzhijianlidengjibangongrenwu，caijierlaihefabuxinwenkonggangshuju，zhanshi zhugangshujujianchajingzhunfuwu，lianjiegongqiujiaoyishuangfangbicishuju，jinxingzhengguishiqingrenyuangangweifenxixiangxijiandanjieshaobangongrenwu；
🌌3、yunzuoquanzhigongzuofenxijutijianchazhuanyezhidaoyuanduiwuguanli，fazhanyouyingxingyuwangdegongzuofenxijutijianchazhuanyezhidao，weiqiuzhijianlizhegeichujianyuehuafuwude，jutijianchazhuanyezhidaodaochanggongzuofenxizhuanyepeixun；
♚4、fuwudeguanlibenpianquxiagangshangyexianzuoshiye。fuzaxiagangshangyexianchunafuwudeguanlizuoshiye，duixiagangshangyexianjijin、qihuo、xianhuo、weipanshiyongzhengzhuangshixingzhuizonghejiancha；fuzahezhunxiagangzhigongganshouxiagangshangyexiandeshijianhebiao，fuzaxiagangshangyexianyuangongdaiyudepifu、xiaozhanghelingqu，fuzaganshouxiagangshangyexiandezijisirenxinxijishuzuoshiyedeng；
ꦓ5、qiyejujikaizhanbenzhenquchuangyekaohepingjiadefuwudeshiqing。guanligongzuofeizhengguikekaolaozuoliqiyeyugongyijijinxinglaozuoliqiyedeguanligongzuo，xiediaohuiheguancheluoshinaxiangchuangyebanjiazhengcexing；guanligongzuochuangyezixunfuwudedalijianrong、chuangyepeixunkecheng、chuangyexiangmurongzidalijianrong、chuangyexinxichaxundefuwude；
💦6、danrenbenguanxiaquzhuanyejiaoyulvwentinanzhongzhongderenshidezhuanyejiaoyulvwentidedaobaozhanggongzuorenwu，zhuanyejiaoyulvwentinanzhongzhongderenshidepingding，zhuanyejiaoyulvwentinanzhongzhongderenshigerenneirongdedongtaizhanshiweixiu；
7、chengdanglaihushanggangshibianjiexueshengjiuyebeianhe《nanjingshizhudizheng》dechushenzhiyinbenzhigongzuo；
ಞ8、fuzalaowugongqishiyedanweizhaoshiyonglaihuyuangongrenqundelaowugonggoutong、luyongtongzhihetuigongbeianbiao；zhizuohaoduilaihuyuangongrenqundezhiyefenxifenxituijian、zhiyefenxifenxijianchazhidao；
♔9、dailaizaiguowaixiangguanyuangong（guoneiren、taigangaoxiangguanyuangong、haiwaihuaqiao）dezhaogongzuochuangyezheng、shenpizhengdebianhua、tuichihenianjiandefuwufanweifuwubanli；dailaizhaogongzuochuangyezheng、shenpizhengdebianhua、tuichihenianjianfuwufanweideshangbaoduanxinyanzheng；
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、zerenjuzhengtigerenxinxiyanghuzhengtiyewuliangzhinengdeyanghu；
13、dachenglingdaodanweibumenjiaobandexiangguangongzuode。
松江區自主創業增強主企業如何設置
松江區就業促進中心內設8個內設機構，包括：
（一）會議室室
（二）財富科
（san）zizhuchuangyemianfeizhidaoke
（四）失業金穩妥科
（五）專職介紹書科
（六）事業培順科
（qi）laihuyuanxueshengjiuyeke
（ba）xiangguanxinxijishuguanlixitongke
|
名稱釋義 |
|
|
ﷺ（yi）tongchangzijintouruqitazhichuxiangmuyusuanbiaobiao：shiqujixiangmuyusuanbiaobiaofuzebuweijixiangguanxiangmuyusuanbiaobiaodanweimingchengweifuwuqishebeiputong xingshi、chenggongrichangrichangrenwucaozuorichangrenwuerhebiandedangniandutongchangzijintouruqitazhichuxingdongjihua，shizhizhigongzijintouruhegonggongzijintourujibufen。
𓄧（er）xinxiangmukaizhifeiyonggusuan：shiqujifeiyonggusuanzongjianbumenguanlijiguishufeiyonggusuanqiqishiyedanweiweiyiwanchengdifangzhengfubumengongzuodiaoyurenwudiaoyurenwu、qishiyejinbumengxianghuodifangzhengfujinbufangshi、dangqianmengxiang，zaichabuduokaizhiwaibianzhigongzuodebenniankaizhicehua。
ꦰ（san）“sangong”shiyefeijieyu：shiyuqujicaizhengxingxingyoushiyefeijieyulingbodelianxidexingyejulishuomingyuangonghaoxiangmuyusuanbiaofangshiyongqujicaizhengxingxingjuankuanpeibeideyingongchuguoliuxueliuxue（jing）fei、guojiaguojiaguojiaguojiayingongjiedaizhuanzhuanchegoujinjiqidongfei、guojiaguojiaguojiaguojiayingongjiedaikefufei。zaiqizhong：yingongchuguoliuxueliuxue（jing）feijibendepeibeijigoujiyuangonghaoxiangmuyusuanbiaofangrenshudeyataijidachenghezuogoutong、zhongdashijianhaoxiangmuhaoxiangmugoutong、kuajingpeixunyanxundengdeyataijilvfei、waiguorenxianchengjiangonglugonglujiaotongbutie、liusufei、fanshifei、peixunfei、gongzafeidengjieyu；guojiaguojiaguojiaguojiayingongjiedaikefufeijibendepeibeiquanguoxingzhuanyekechenghuiyichuping、guojiazhongdashijianhaoxiangmuzuixinzhengcediaoyanhui、bangongfanganjianceshenzhiwaishituanzukefugoutongdenglvxingguojiaguojiaguojiaguojiayingongjiedaihuojijikaituoyewuyuanxuyaobeikaoliusufei、gonglugonglujiaotongbutie、fanshifeidengjieyu；guojiaguojiaguojiaguojiayingongjiedaizhuanzhuanchegoujinjiqidongfeijibendepeibeibianzhibangongneiguojiaguojiaguojiaguojiayingongjiedaihuochedefeijiuneironggengxin，shenzhicaiyongpeibeixiaofangtongdaoyingongjingchangchucha、guojiaguojiaguojiaguojiayingongjiedaiyasuowenjianzhihuan、guizhangzhidubangongjijiluoshidengxuyaobeikaoguojiaguojiaguojiaguojiayingongjiedaizhuanzhuancheranyoufei、xiubufei、zaijieshangguoludeguoqiaomixianfei、renshoubaofeidengjieyu。
💖（si）renshibumenzuzhigongzuozijintouru：zhirenshibumenzuzhihedingyigongwuhuodongyuanfaguanlizhidudeshiyeshangdezuzhiliyongyinggaigongzhongyujuesuancaizhengzijinbutiekuanzuzhidejibenxingbochuzhongderichanggongzuogongyongzijintourubochu。
（wu）……：zhi……。
2020年松江區就業形勢加快中心的項目預算建制原因分析
🐓
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. ൩“公共就業服務和職業技能鑒定機構”科目1840.26萬元，主要用于用于基本支出以及松江區就業促進服務管理平臺等建設。
2. “事業單位離退休”科目8.7萬元，主要用于退休人員的福利及退休人員的活動經費等。
3. 🌊“機關事業單位基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。
|
|
2020年標準財務工作收支明細項目預算總表 |
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiandanwei：songjiangqujiuyexingshiqudongzhongjian |
|
|
|
機構：元 |
|||
|
|
上年收入來源 |
當年度教育支出 |
||||||
|
|
工程 |
概預算數 |
業務 |
概算數 |
||||
|
|
合計數 |
核心付出 |
工程項目教育支出 |
|||||
|
|
人經費預算 |
公用設施接待費 |
||||||
|
|
一、不需要付款效益 |
61,693,067.31
|
一、 |
shehuicunzaifuwubaozhanghejiuyechuangyeqitazhichu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
|
|
1. yibangongtonggongchengyusuanzhuanxiangzijin |
61,693,067.31
|
二、 |
清潔衛生良好收支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
|
|
2. zhengfubumenxinggupiaojijin |
|
三、 |
居住房服務性支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
|
|
二、人事個人收入 |
|
|
|
|
|
|
|
|
|
san、shiyeqijiguandanweiqijiguandanweijingyanshoulu |
|
|
|
|
|
|
|
|
|
四、一些收入來源 |
15,000,000.00 |
|
|
|
|
|
|
|
|
營收總共 |
76,693,067.31 |
撥出累計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
🧜2020nianbenbushourushuipinggaiyusuan7669.31baiwanyuan，biquniansuoduan665.14.qianyuan，jiandi7.98%，hexinbingyinshiyouzhuantijieyudebianshao；jieyuyusuanbiao7669.31laiwan，bishangyiniankeyijianshao665.14wanduo，suoduan7.98%，shouyaoqiyuanyinshikenengzhuanmenfeiyongdeyizhi。 |
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織收益預算表總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
zaibianxiangguanbumen：songjiangquzhuanyejiaoyucuijinfuwuzhongxin |
|
|
部門：元 |
|
|||||
|
|
內容 |
薪資收入費用預算 |
|
|||||||
|
|
tedianfenjihuijikemubianxiedaima |
能力歸類課目簡稱 |
累計數 |
財政廳捐款純收入 |
事業單位純收入 |
企業標準 |
另外的年收入 |
|
||
|
|
類 |
款 |
項 |
自主經營收入來源 |
|
|||||
|
|
208 |
|
|
shehuixingyouxiaobaozhanghegongzuoqitazhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiyingshiziyuanheshehuishanganquanbaozhangbiaozhunhuaguanlishiwuxing |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gongzhongbiyeshengjiuyefuwuxiangmuhezhiweijuexingjinengpingdingjigou |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenshiyededanweidedanweiguanyuyanglaodichanyanglaoshouzhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyejiliangdanweilituixiuzhi |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigougongzuojigouzuijibenyanglaowendingwendingfukuanqitazhichu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanrenshixingyejiuyenianjinjiaonafeiyongzhichufeiyong |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
大學生就業政府補貼 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
07 |
01 |
zeyechuangyezhefuwuguanlizhengfubutie |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
lingwaixueshengjiuyejingjibutiehuafei |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
食品衛生身體性支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyefazhangongzuodanweiyizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企業發展行業醫藥 |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋保護開支 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房屋制度改革總支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產社保公積金 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
合計數 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
|
|||
|
|
zhu：zijishiyechunyingshouyuzijishiyechangjiayunzuochunyingshouqingshougongzhizuohebingbinghebingjiazonghetonge |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門經費支出項目預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbu：songjiangqujiuyeqianjingtuijinzhongxin |
機構：元 |
|
|||||
|
|
工程 |
其他支出費用預算 |
|
|||||
|
|
作用總類課程代碼 |
gongnengbiaojidaleikemubiaomingzi |
加總 |
大多經費支出 |
頂目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuiyoubaozhanghexueshengjiuyefeiyong |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziyuanxingheshehuixingfuwubaozhangdeguanlishiqing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
tongyongxueshengjiuyegongzuohezhiyefenxizhiyenenglijiandinghuizuzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
caizhengshiyeyouchengchangjiayanglaofuwuxingzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
企業工作單位離離休 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouqiyeqiyedatijiankangyanglaojingongsijiaonafeiyongfeiyongzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanzijishiyechangjiazhiyexuanzenianjinfufeijieyu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業機會補貼政策 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyedecanyinchuangyedefuwubutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
renhedaxueshengjiuyebuzhujinqitazhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
環衛衛生支出費用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqishiyebumenyiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
衛生事業廠家醫藥 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangyouxiaobaozhanglejingfeizhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
住宅房變革費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
預估合計 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位不需要付款結余概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibumennaizhimeiyiweiyuangong：songjiangqujiuyeqianjingtuijinzhu |
|
|
組織：元 |
|
|||
|
|
財務撥付收錄 |
民政審批支出費用 |
|
|||||
|
|
工作 |
估算數 |
品牌 |
預估合計 |
一般來說公眾概預算 |
國家性新基金預算表 |
|
|
|
|
yi、dabufengongkaijuesuanbenjin |
61,693,067.31 |
一、 |
shijiejibenbaozhanghejiuyeqianjingfeiyong |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、quzhengfuxingjijin、qihuo、xianhuo、weipan |
|
二、 |
營養營養費用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
gongfangyouxiaobaozhangleshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
效益合計 |
61,693,067.31
|
教育支出合計 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱通常公開工程概預算收支能力分類管理工程概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigebumen：songjiangqujiuyejihuijiasuzhong |
基層單位：元 |
|
|||||
|
|
好項目 |
yibanlaishuogonggongxinxiyusuanbiaofeiyongzhichu |
|
|||||
|
|
gongnengjianjinxingfenleikemubibianhaoguize |
gongxiaoleixingkemuyingwenmingcheng |
預估合計 |
總體收入支出 |
項目流程費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangweihuhejiuyexingshifeiyongzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
renliziyuanliangzhaopinziyuanliangheshichangjingjifuwuchulishiyi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongzhongxueshengjiuyeanquanfuwuhexingyeshenghuojinengpingdingbumen |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengxingjiaoyushiyebumenguanyuyanglaodichanyanglaobochu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyededanweiliyanglaojin |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyejicengdanweijibendeyanglaofuwubaoxianxingyefufeijingfeizhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyeyouchengdedanweizhiyeleixingnianjinjiaofeishouzhi |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
學生就業津貼 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
zhuanyejiaoyuhulianwangchuangyeanquanfuwujiujikuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
xiangguanchuqushangbanjintiefeiyong |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
anquanweishengshentijiankangzongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumengongzuozhengfubumenzhenliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyegongzuodanweigongzuodanweiyiyuan |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
房屋質量保障付出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
住宅房轉型費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
房產公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
合計數 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位市政府性債卷概成本預算總支出功能性類型概成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibuwei：songjiangqurencaixuqiuyouliyucujinzhongxinju |
企事業單位：元 |
|
|||||
|
|
產品 |
xiangguanbumenxingzhaiquangaisuanjieyu |
|
|||||
|
|
jinenghuafenkemubishangpinbianma |
shiyonggongnengxifenkemubiaogecheng |
合計數 |
主要教育支出 |
品牌開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
自動求和 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年機構大部分共同費用基本的性支出科室費用經濟能力各類費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhikeshi：songjiangqurencaixuqiulicuguanlizhongxin |
機構：元 |
|
||||
|
|
的項目 |
yiyang gongzhongchengbenyusuanjibenshangfeiyongzhichu |
|
||||
|
|
shehuijingjijidaleixuekeshuzi |
jinqianzongleijigehuijikemufenlei |
累計數 |
師專項資金 |
公用設施費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年薪特權教育支出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
首要薪水 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼費補助 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
伙食費經濟補貼費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
績效評價公司 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenchuangyexingyeyibanshehuishehuiyanglaobaoxiangongsibaoxiangongsijifei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職業技能年金交款 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhuanzhihexinyiliaoweishengshangyebaoxianjiaona |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
biedangjinshehuibaozhangbucuoshinafei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
商品房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
biedaiyufulidaiyufeiyongzhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
shangpinjiagehefuwuxiangmujingfeizhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
手讀費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
電力費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
業主菅理費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
維修費（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
擴大會議費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培訓學習費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*因公招待費 |
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 |
下令讓業務員費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
工會組織資金投入 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
春節福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
xuduojinkoushangpinhefuwuzhichufeiyong |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duiyigerenhejialihuanjingdebutiezhengce |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
日子補助費 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勱金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduimeigerenhejialihuanjingdebuzhukuanshouruzhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資本管理性經費支出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公機械設備添置 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
ziliaowangluojixitongruanjiangouruzidonggengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對制造業企業補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
另外的對行業補助款 |
0.00 |
0.00 |
0.00 |
|
|
|
總計 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家“三公”預備費和機關事業單位進行預備費估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhikeshi：songjiangquzhaogongzuodaidongxinzhong |
|
計量單位:萬 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijinyujuesuanshu |
2020nianbumenzuoyejingfeigaiyusuangaiyusuanshu |
|
|||||
|
|
加總 |
yingongchuguolvyou(jing)fei |
因公服務費 |
gongwujiedaisijiachegoujinjigongzuofei |
|
|||
|
|
小計 |
采購費 |
運作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
各種相關事情申請報告
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、qishiyedanweijinxingzijinchengbenyusuan
benjiguandanweiwujiwuguanyunzhuanlaowufei
san、zhengfujigoucaigouguanli
2020𒀰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、xiaojigerenmubiaoshejiqingkuangxia
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。
|
|
fujianshexiangmushenqingshangbaobiao： |
||
|
松江區自主創業增強咨詢中心通用安全服務功能基礎建設補貼款工程項目事業費環境解釋 |
|||
|
|
|||
|
一、該項目概括 📖qiangdiaoquwei、quxianzhengfu“yizhonggongzuomubiao、sizhonggongzuofangan”quanqiuzhanlveshezhi，jingzhundingwei g60 kechuangguodaojianzao，wangzhanyouhuabuduanyanfajingyingziranhuanjingziranhuanjing，qianghuabuduanyanfajingyingshuishouzhengceshixiangonggeichongzu，detishengbuduanyanfajingyingbuduanfazhanwenti，xuanxiebuduanyanfajingyingshejiaoqiannengjifa，weihubaoyangchuqushangbanjushiweichide，jiang“shanghaidazhongjingying、wanzhongbuduanyanfa”tuigeijiaodabiaozhun、gengkuaishuiping、shenxieyinsu，youzhuyugengkuaishuipinggengquanmianchuqushangban，huifushejiaoweichide。 |
|||
|
|
|||
|
二、立項申請措施 |
|||
|
《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、shixianzhu |
|||
|
♕gejiezhenshequweishengxingzhengshiwushenlifuwubaozhanghexinzhan、quxueshengjiuyecuijinhexinzhan、jushejidaodeyewuyuanchushihejuqiyecaiwuduizhangjianguanhexinzhancaiyongzhuanxiangduchafeiyongshenchaqingqiulaidingjishencha |
|||
|
si、shishifanganzenmexie |
|||
|
一、審核過程 （yi）youjiezhenpingtaixingzhengshiwulianfuwujidilian。 ꦗ1.rudezijinliangbuleiyoujiezhenshequwangzhanshiwushouanguanlixinzhongshouan，shouanguanlixinzhongdebangongrengonghefuzerenrenyingyangedebahaochubushenheguan，chubushenhehegedabiaohouxiezhuantidezijinliangbuleibanlibiaoheyeneibanlichaodafujiancaizhi xiangquxueshengjiuyezengjinguanlixinzhongyouguandeyewuliangyiwuketichulaibanli； ও2.qurencaixuqiuzengjinxuexiaoheshen。qurencaixuqiuzengjinxuexiaoyouguanyuzhinengbumenpinpaijingbanren、suoyizhinengbumenchengdangren、xuexiaoguankongzhuguanduijiexiangshangbaodeshenqingbanlipinpaiheyouguanyuneirongquedingjibiehuafenheshen，heshenbingjingrencaixuqiuzengjinxuexiaobanzi“sandazuidade”huiyipingbantaolunhuihoubaojucaiwugongzuohuikuanguankongxuexiao、jurencaixuqiukequedingyushenhehecha； 3.jugongsicaiwujiekuananquanzhongxindian、jujiuyedekeyushenhehecha。 🀅4.juxingzhengxingbumenbanzihuitanhuahuipanduan。jucaiwurenyuanhesuankongzhizhongjian、juzhaogongzuokeyushenhehechaliyonghou，youquzhaogongzuoliyuzhongjianshoujifenleihuizongbaojuxingzhengxingbumen banzi“shenmeshisidayouyi”lianxihuiyizuzhitanhuahuipanduan； 5.quzizhuchuangyedaidonghexinkechangqianpi。juzhengfubumenbanzihuiyitongzhierdinghouyouquzizhuchuangyedaidonghexinkechangqianpibofu。 （er）youzixunzhongxingongzuozhinengbumensuishilian。 🌟1.ruliudongzijinjiujikuanyouqugongzuoqianjingtigaohuizhongdianduiyingyiyuanmeirongketongshijiean，duiyingyiyuanmeirongkejinrongchanpinjingbanren、suozhuyiyuanmeirongkefuzecaozuoren、zhongdianzhuzhuabangongshizhurenduijiezhenzibaodeshenbaotouzixiangmuheduiyinggerenxinxilaijibiehuafenpingdingzhong，pingdingzhongbingjinggongzuoqianjingtigaohuizhongdianbanzi“sizhongyizhong”jiaohutaolungaohoubaojucaiwuhuijihuikuancaozuozhongdian、jugongzuoqianjingkelaiyushenhefucha； 2.juchunafukuandeguanlixinzhong、jujiuyeqianjingkeyushenhequeren。 ♔3.juxingzhengshiwushiwubanzihuizhuantitaolunhuiding。jucaiwuhuijijiezhangguankongjigou、juzeyekeyushenhequerenshiyonghou，youquzeyetuidongjigouzongjietongjibaobiaobaojuxingzhengshiwushiwu banzi“sizhong1ge”huiyichupingtuantizhuantitaolunhuiding； 🧜4.qujiuyexingshiwenticuijinzhongjianyishengweiyuanqianpi。juzhengfubumenbanzidianshidianhuahuiyiquedinghouyouqujiuyexingshiwenticuijinzhongjianyishengweiyuanqianpibofu。
四、復核文章 （一）違法性診斷 🍒helixingchangguijiancezhiduishenpizhuanxiangduchaduchaxindaijingjidetouzixiangmushifouxuyaojubeizhengcexingyaoqiuqingkuanghebiaozhunhuanjiezuocanyuchangguijiance。chuduishenpiquanbiaozhunhuanjiezuorichangdechangguijiancewai，meiyijiduduiqujiuyedezhuanxiangduchaduchaxindaijingjifeiyongzhichu zonghepaimingqianshidefanghuogerende，yaoanzhaolianxidianhuachouyangjianyanhuoshijichangguijiancedefangshizuocanyuchangguijiance。 （二）安全性審核 ꦐhefafuhexingdingqijianchajuyouduizhuanxiangduchabutiekuanjianshexiangmusongshendeshijianshijian、jiancaitianbaozhiyuan、songshenguojiabiaozhundengqingxinglaiheshen。 1.deshiziyu：duibutiegongzuosongshendedeshiziyulaijinxingdiaocha，baohanxunxizhengtineisongshen、shumianyuchanpindesongshendeshi。 🦩2.wuliaobaozhiyuan：duibuleigongchengdewuliaoquerenjingquexingxingcanyuheshi，rangbiaoshibiaozhun：dongyongtongyibiaozhunbiaoshi，shiyidianzidianzibiaogerangxiangjinqueren；tianbiaozhun：mojiqingchu，wucuozibiezi，shouruequerenbiaozhun，bubunengtugai；qianzhangbiaozhun：shiyidianzidianzibiaogerangyaoquebaoqianzhangjingquexingqingchu。 🦩3.songshenzhengque：duitiebuchuangyegongzuosongshenyuanjianzhuyuanliaozhengquexingshishidiaocha，deguidingyuanjianzhuyuanliaowanshan：antiebuchuangyegongzuodedeguidingtigaoqitashenqingsuoxuyaodedezhongyaoxingfuliaoxueli；songshenzhengque：yishumianxingshiyuanjianzhuyuanliaocaiyongdanganziliaodaihuowenshujiadeng，quedingsongshenyuanjianzhuyuanliaobantujiezhonglou。 （三）精確度性查看 ♒zhunqueduxingjianchafenweiduiguojiajintiefeinanpengyoushichangzhunru、guojiajintiefeizhouqihedingbiao、guojiajintiefeishuakajinesuanqi、guojiajintiefeijutitiaojianjianchadengyuanyinzuohaoshenji。 🐓1.buzhujinduixiangtupianzhunrude：duibuzhujinjianshexiangmugerenshenqingrendehukoudengji、shijian、renzhuanyeleibiedengjibenshangjibenyaosutongguojiancha。 2.zhengfubutiezhengcekuanxianqihesuan：duizhengfubutiezhengcekuanxianqiyuzhengfubutiezhengcekuanleijiexiangpeiduideqingxingshiyongshenhe。 3.butiejiagesuanchu：duibutiewanrenciyubutiejiagexiangqiehuandexianxiangzuohaodiaochaheshi。 4.yunyingshuipingchayan：duigongsishenqingzhengfubutiezhengcededagaimubiaonengbunengqihezhengfubutiezhengceyunyingshuipingshixingchayan。 五、義務追求 💯zichazijiuziyuanshenhezhongzongzezhuiqiuyingyebumenzongzeherengezongzeliangzhong。bumenzongzelierujiezhen、jugezhongxiangguanneirongbumen、quxueshengzhuanyejiaoyuyouzhuyuzhongjiangezhongxiangguanneirongbumenyejikaohefanganpingjiajiangchengneirong。rengezongzecaiyong《songjiangquxueshengzhuanyejiaoyuyouzhuyuzhongjianzaizhiyuangongrengeyejikaohefanganpingjiajiangchengpingjiafangan》chengxuzhixing。 六、其它 xiangdui zhongdianjinegedadefeiyongshiyong，shenpishirufaxiandewenti，shiyingyouxiaoxiangshangsibumenguanlihuibaohui。
|
|||
|
wu、shishishengchangqi |
|||
|
2020年1月1日-2020年12月31日 |
|||
|
liu、jidugaisuanhelianpai |
|||
|
項目當年度預算金額7347200元。 |
|||
|
（fenweizongshouzhong、nianzhongshouzhong、zhuanhuashouzhongdeng，jutiqingkuangjiandianzibiaoge） |
|||
|
鄭州市財政部門支出費用創業項目績效考評任務 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
產品簡稱 |
gongyixingdefuwuxiaolvzhizuobutiebiaozhun |
|||
|
該項目總對方 |
𝄹qiangdiaoquwei、quyizhengfu“lianggemude、sancuoshi”fazhanfazhanzhanlvegongzuo，zidongduijiao g60 kechuanglianlangjiancheng，youhuafangantesehuawangluotouzigongsiyuanlinfenwei，jinjietesehuawangluotouzigongsixinzhengshichangjunheng，chongpotesehuawangluotouzigongsifazhanqianjingnanti，huifatesehuawangluotouzigongsishichangjingjiqiannengjifa，weibaodaxueshengjiuyelvtaishipingwen，jiang“zhongrenwangluotouzigongsi、wanzhongtesehua”tuidonggengguangchaofanwei、gengkuaiyixieshuiping、yuelaiyuechengdujiao，zengjingengkuaiyixiefuwuzhilianggengyoulidaxueshengjiuyelv，changqibaochishichangjingjipingwen。 |
|||
|
當年度績效考評計劃 |
▨anshirengongshoudongcaozuoziyuandeheshejiaodedaobaozhangjuyanjiubushuanpaihequweiquyouhuizhengcexiangyao，shishibuweiguanyukeyidanhuadaxueshengchuqushangbanqianjingxingshigongsirengongzuoshangdezhanlvefangzhenyanjiubushuanpai，weichidaxueshengchuqushangbanqianjingxingshishouxianzhanlvefangzhen、weichigongsirenfahuidaxueshengchuqushangbanqianjingxingshizaiquyujinqianfazhanzhongdachengdaxueshengchuqushangbanqianjingxingshifazhan，yidaxueshengchuqushangbanqianjingxingshifazhanchengqiquyujinqianfazhan，keyidanhualaodongkezhedachenggengweijijizhudong、zuigaoxingnengdedaxueshengchuqushangbanqianjingxingshi，henzhuasongjianghuanjingchengzailidaxueshengchuqushangbanqianjingxingshixingshiwendingxingbihuan，henzhuasixiangdaxueshengchuqushangbanqianjingxingshigongsirenchenggongwanchengzhibiaowanmanchenggongwancheng。 |
|||
|
分解掉工作目標 |
||||
|
兩級目標 |
下級技術指標 |
3級指數公式 |
指標值方向值 |
|
|
爆出最終目標 |
個數學習目標 |
aixingongyipinqinghuigongzuofanganzuohaolv |
100% |
|
|
zhonggaoxiaoxueshengjiuyecaogenchuangyejiaoyuzhidaozhantiebufangandadaolv |
100% |
|||
|
daxueshengjiuyelvxietongzuozhangongsiduihennanrenqundaxueshengjiuyelvtuijianyingwenjifuwuzhiliang |
100% |
|||
|
lizhijianchaqiyezhuyunzhuanguojiabutiejihualaiwanchenglv |
100% |
|||
|
質量水平任務 |
gezhongjiujikuanfenfajingzhunlv |
100% |
||
|
時間計劃 |
duozhongtiebupaifajishixinglv |
100% |
||
|
shehuidejingjixiaoyizuizhongmubiao |
biyeshengjiuyexingshifazhanlv |
≥0 |
||
|
可長期對方 |
changxiaojizhiguanlijiangchengzhidujiangchengzhidujianliwanshanxing |
逐步完善 |
||
|
jizhihuajianguanwenzezhiduyunxingkeyiyouxiao |
更好 |
|||
|
反應力目標值 |
理想度學習目標 |
貼補客體信賴度 |
85% |
|
|
松江區求業推動中間求業補助創業項目金費狀況就說明 |
|
|
|
yi、huodongzongshu |
|
🅘luoshiyewuguojiayouguancuijinzeyexingshichuangyezheyewudetouzijuecedezhaokaihuiyi，shizhongjianchizeyexingshiyouxianxuanzedezhanlvexing，nulishixianquwei、renminzhengfubu“lingyigejieduanmubiao、wudazhicai”dezhanlvexingdezhaokaihuiyi，jiju g60 kechuangzoukuoxiujian，tishengzizhuchuangyelvxianxingzhengcehuanjing，baozhangzizhuchuangyelvqingshianwen，zengqianglaozuozhewanchenggengweiyouxiao、zuigaozhiliangshuipingdezizhuchuangyelv。 |
|
er、xiangmushenbaozhongyaoyiju |
|
𒀰《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號）、《關于進一步擴大松江區鄉村振興就業幫扶工作的實施辦法》（滬松人社）【2019】112號、《關于印發《關于繼續做好對口幫扶地區異地來滬就業轉移人員工作的通知》的通知（滬松合組辦【2019】2號）》 |
|
san、zhidingzhengti |
|
🃏gejiezhenpianqushiyijieanfuwuguanlizhidugongsi、qujiuyexingshijiasugongsi、juxiangyingdeyewubumenmeirongkehejuqianjiekuanguanlizhidugongsicaiyongzhuanxiangjihuaqianheduifuheyaoqiuduiqijinxingdengjihuafenhedui |
|
si、zhidingshejifangan |
|
一、審核方案 （yi）youjiezhenjuweigonggongshiwushouandefuwujidishouan。 ♔1.ruzibenguojiabuleiyoujiezhenxiaoqushiwuxingshoulizhongjianshouli，shoulizhongjiandeshangbanderenyuanhequanquanzongjianyingfeichangyangebahaoheshenguan，heshenhegelvhouxiezhuanmenzibenguojiabuleishiyongbiaohexiangguanshiyongfuzhuziliaoxiangquqiuyeshidezhongjianshejiqudaobumenyaoqiushiyong； ღ2.quzizhuchuangyejihuishidejigoushenhe。quzizhuchuangyejihuishidejigougezhongxiangguanneirongyiwukexingyejingbanren、lishuyiwukechengjieren、jigouzhuzhuazhurenyishiduijiexianchengbaodeqingqiudexiangmuhegezhongxiangguanneirongshujuzuochufenleishenhe，shenhebingjingzizhuchuangyejihuishidejigoubanzi“sanzhongzhongda”gongzuohuishenyihoubaojucaiwubumenqingsuanjingyingjigou、juzizhuchuangyejihuikezuochuyushenheshencha； 3.juzhangwujiekuanguanlifangfazhongxin、jurencaixuqiukeyushenheshencha。 🐽4.juxingzhengguanlixingbanzihuitanlunzhijiejuedingle。juzhangwuqingsuanbiaozhunhuaguanlifuwuzhongxindian、juzhuanyejiaoyukeyushenhefushengenjuhou，youquzhuanyejiaoyucushifuwuzhongxindianfanzhengfenleihuizongbaojuxingzhengguanlixing banzi“sanzhong1ge”huiyichupingtuanduitanlunzhijiejuedingle； 5.qudaxueshengjiuyexingshijiakuaizhongzhuzhuqianpi。jurenshibumenbanzilihuijueduihouyouqudaxueshengjiuyexingshijiakuaizhongzhuzhuqianpibofu。 （er）youjidiyewulingyumeirongkejinxingyewubanli。 ꧑1.ruzibenjiujikuanyouquzizhuchuangyeshidejigouyouguandemeirongkekeyizhijielian，youguandemeirongkexiaoshouyewujingbanren、suozhumeirongketigongren、jigouchulizhuzhuduijiexianchengbaodeshenbangaixiangmuheyouguandejibenziliaowanchengdingjitijiaoshenqingzhong，tijiaoshenqingzhongbingjingzizhuchuangyeshidejigoubanzi“sanzhongzhongyao ”huiyineirongreyihoubaojugongsicaiwuqingsuanchulijigou、juzizhuchuangyekewanchengyushenhehecha； 2.jucaishuijiezhangfuwuguanlipingtai、juzhuanyejiaoyukeyushenhequeren。 ꦐ3.juxingzhengxingxingbanzihuitiaoxuansuoding。jujinrongjiezhangcaozuozhongyang、jurencaixuqiuchuangyekeyushenhezaicishenheshiyonghou，youqurencaixuqiuchuangyelicuzhongyangfanzhengyilanbiaobaojuxingzhengxingxing banzi“shenmeshisidayouyi”huiyineirongqunzhongxingtiaoxuansuoding； 𝔉4.quzhaogongzuocuijingongsishishizhurenqianpi。juxingzhengguanlibanzilianxihuiyijuedingdehouyouquzhaogongzuocuijingongsishishizhurenqianpibofu。
四、質量核審文章 （yi）falvrenkexingjianxiu 🎐beifalvrenkexingchakanzhiduizhucegongzuofanganzhengzhijingjidexinxiangmuyaobuyaoanzhaozhengcexingyaoqiudetiaojianheliuliangcanyujianchachakan。chuduishenhedeliuliangcanyurichanghuachakanwai，yuedu、bannianduduiqujiuyelvgongzuofanganzhengzhijingjijieyupailieqianshidebumenhuozijide，yaojiezhudianhuachayanhuoxiandichakandefangshicanyujianchachakan。 （二）內控性查檢 hefaheguidingqijianchahuanyouduizhuantibutiejianshexiangmusongshenshijianjiangedingdian、caizhibaozhiyuan、songshenguifanhuadenghuanjingjinxingfushen。 🤡1.deshijianlianjiedian：duizhengfubutiexiangmuliuchengsongshendedeshijianlianjiediankaizhanshencha，hangaiwentichengxuneisongshen、wenshudecailiaodesongshendeshijian。 ♛2.tuliaotianhao：duiguojiabutieyewudetuliaoxieshangxinxijingzhundexingshixianchahe，biaozhunhuabiaoshibiaozhunhua：shiyongshixingbiaoshi，yizhaoguidingexbiaogeheshujubiaobiaozhunhuawanquanxieshangxinxi；shuxiegeshibiaozhunhua：mojimingxi，wucuozibiezi，hetongexieshangxinxibiaozhunhua，bubukeyitugai；qianzhangbiaozhunhua：yizhaoguidingexbiaogeheshujubiaobiaozhunhuajueduiqianzhangjingzhundemingxi。 🍃3.songshenzhiyuele：duiguojiaguojiabutiexindexiangmusongshenshicaizhiyuelexingzuoqingcha，biaozhunqingqiushicaixitonghua：anguojiaguojiabutiexindexiangmudebiaozhunqingqiugonggeiyincibaomingsuoyaodegezhongxiangguanlingjianpingdan；songshenzhiyuele：shumianxingshishicaishiyongdedianzidangandaihuozipwenjianjiamingchengdeng，yibaozhengsongshenshicailutuchuqulou。 （三）穩定性性審核 zhunqueduxingchajianshouluduibuzhuwutishenpi、buzhuzhouqihedingbiao、buzhushuakajineyunsuan、buzhuhuanjingdiaochadengdeqingkuangshixinghecha。 🎐1.buleixiangqinduixiangjianguan：duibuleigongchengxiangmushenbanderenyuanguanlidehukoudengji、nianlingjieduan、derenyuanguanlixingyeleibiedenghexinyinsuzuodiaocha。 2.zhengfubuzhujinshouminghedingbiao：duizhengfubuzhujinshoumingyuzhengfubuzhujinzongexianglianjiedehuanjingcanyujihe。 3.butiefeizishuelaijisuan：duibutiefeijiedailiangyubutiefeizishuexiangshiyingdezhengzhuangwanchengshenhe。 4.xukeqiantiheshi：duitijiaoshenqingbuzhujindejibenmubiaonengbunengqihebuzhujinxukeqianticanyuheshi。 五、責任心追求 🎶zhuanxiangjihuaqianheyanfalvzhuzezhuizefenbumenfalvzhuzehegetizhanghufalvzhuzesanzhong。jigoufalvzhuzehuarujiezhen、juyouguandemeirongke、qugongzuoqudonghexinjuyouguandemeirongkegongzuokaolvzonghekaolvdeneirong。getizhanghufalvzhuzeyi《songjiangqugongzuoqudonghexinjucaiwurenyuangetizhanghugongzuokaolvzonghekaolvpingfenbiaozhunguanlibanfa》chengxuzhixing。 六、各種 guanyuzhuanxiangchengbengezhonggeyangfeiyongdeshiyong，heshenlichengruyudaodewenti，yuyijishidexiangshangsidanweihuibaoqingkuang。
|
|
wu、fanganshouming |
|
2020年1月1日-2020年12月31日 |
|
liu、bannianducaizhengyusuankexueanpai |
|
項目當年度預算金額28222800元。 |
|
（shouluzongzongtigerendemubiao、nianzongtigerendemubiao、kefenjiezongtigerendemubiaodeng，tedingjiantubiao） |
|
武漢市市不需要費用支出 活動業績考核目標值 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
品牌明稱 |
擇業補貼金 |
|||
|
創業項目總關鍵 |
ꦏyangeluoshiguoguanyuyoueryuantuidongrencaixuqiutouzizuoyedexingweibushu，baozhengrencaixuqiuyouxianjiqiyezhanlvejuece，bawoquwei、quxianzhengfu“yirenwu、sangexincuoshi”qiyezhanlvejuecebushu，bawo g60 kechuangzoulangsheji，youhuawangluozeyejihuitiaolishengtai，yunyingweihuzeyejihuijumianwendingkekao，liculaodongzhaogongzuozhequebaobijiaowanquan、gengqiangzhongliangdezeyejihui。 |
|||
|
nianduxueximubiaojixiaokaohexueximubiao |
🍷quedingshirengonglaodongziyuanheshehuizhongweihujugongzuobushuhequweiqutiaoliyao，shizhongjianchijijixiangshangdezeyedewentiwentijingjixingshitiaoli，jujiaoguanjiandianzeyedewentiwentijingjixingshikehuqunti，jixujiaqiangzeyedewentiwentijingjixingshijutizhidaohefuwuguanli，jianshishenhuazeyedewentiwentijingjixingshitiaolidekuaisuzhixing，weihutiaolilaoyousuodeyumin，shixiansongjiangjibenzeyedewentiwentijingjixingshijingjixingshipinghengkeyikongzhi，youxiaoquebaoneixiangzeyedewentiwentijingjixingshigongshiyuanmanlaiwancheng。 |
|||
|
細化對方 |
||||
|
二級依據 |
二級考試指數公式 |
二級指標值 |
標準學習目標值 |
|
|
輸出對象 |
個數計劃 |
jiuyedejianxixingdaxueshenghuofeibuleigongzuofangandaoweilv |
100% |
|
|
daxueshengjiuyejianxidaijiaofeibuzhujinchouhuazuohaolv |
100% |
|||
|
zizhuchuangyejianxichengxiaoxianzhubutiekuanchouhuajieshulv |
100% |
|||
|
nongfukuaxianshijiuyewentigongzhongbutiefeiyujichenggonglv |
100% |
|||
|
dalingnongfujiuyedeguangzhoushebaojiujikuancehuadadaolv |
100% |
|||
|
dalingnongfukuazhenxueshengjiuyeweizhibutiezhengcegongzuojihuawanquanlv |
100% |
|||
|
dalingnongfuxiediaoxinggongzuogongzuojijitifuwudebutiezhengce |
100% |
|||
|
zhiyeyuanxiaobiyezhengshengjiuyexingshizhiyebuleichouhuadadaolv |
100% |
|||
|
buduanshiyejinzhongguoqingnianqiuyegongzhongzhengfubutiejihuazenmexiejieshulv |
100% |
|||
|
changqixingwuyeshaonianbiyeshengjiuyeshebaojiaonabutiefeizhunbeigaodinglv |
100% |
|||
|
fuxingjiedujiuyewentizhiweibutiezhengcejihuafanganyiwanchenglv |
100% |
|||
|
zhengshoutudirenshilisuogongzuoshebaojiaonabutiejinjihuashuwangonglv |
100% |
|||
|
zhengfubumentuigangrenshugongzuofanganjinxinglv |
100% |
|||
|
重量夢想 |
duliufangjiamengzongbudebutiezhengcebofujingzhunlv |
100% |
||
|
實效工作目標 |
jixiangbutiebiaozhunpaifajishixinglv |
100% |
||
|
shehuizhongxiaoyifenxigerenmubiao |
就業問題率的增長額 |
≥0 |
||
|
xinbankechuangzhongxiaoxingqiyeluyongtongzhijiuyejihuigangweigongzuozhizezengjialv |
≥0 |
|||
|
biyeshengjiuyejianxirenlitishenglv |
≥0 |
|||
|
nongfukuaxianshijiuyedegongzuogangweitonghuopengzhanglvlv |
≥0 |
|||
|
dalingnongfuqiuyezengchangelv |
≥0 |
|||
|
zhiyeyuanxiaojieyejiushengjiuyedeshangshenglv |
≥0 |
|||
|
buduanxiagangqingnianrenjiuyejihuitigaolv |
≥0 |
|||
|
可不斷關鍵 |
gaoxiaoguanlifangfakaohejizhijiaqiangzhidujianshexing |
日益完善 |
||
|
changjiuguanlixitongjizhiyunxingyouyongxing |
合理有效 |
|||
|
應響力工作目標 |
完美度學習目標 |
kaishifanjixihuanderenxihuandu |
85% |
|
|
松江區學生就業推進中心站試業創業貼補活動專項資金狀態代表 |
|
|
|
yi、xiangmuliuchengjianshu |
|
♑luoshigongzuofadaguojiajiutuijinchuqushangbanzizhukaidianxingrengongzuodejuedingyunzhuanbushu，jinshibutishengsongjiangquzizhukaidianxingrenshengtaibaohuxuexihuanjing，jinxingqianghuazizhukaidianxingrenzhengcexingshichangchuqing，dadaozizhukaidianxingrenweilaifazhanguanjianwenti，shifangchulaizizhukaidianxingrendeshehuiqianli，jiangsongjiangqushanghaidazhonggexin、wanzhongzizhukaidianxingrengongzuotuidongdafanweitu、yuegaobufen、gengshenkedeqingkuang。 |
|
er、xiangmuqueligenju |
|
🔯《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、shixingketi |
|
🔴gejiezhenshequfuwubaozhangzhanshiyishenpifuwubaozhangzhu、qujiuyejihuituijinzhu、juzhongyaoxingfuwuchushihejucaiwubiaozhunhuaguanliqingsuanbiaozhunhuaguanlizhuzunxunzhuantiqiancaiheduixuyaozuochudengjihedui |
|
si、kaizhancehuafangan |
|
一、批準過程 （yi）youjiezhenxiaoqushiwuxinglianjingzhunfuwuxuexiaolian。 𝄹1.rucaizhengxindaizijinzhengfubutiejinyoujiezhenjiedaobanyewuyuanshoulihexinshouli，shoulihexindeshangbangongzuoyuanhejinxingrenyingbiaozhunbahaopingshenguan，pingshenfuhebiaozhunhouxiezhuanyecaizhengxindaizijinzhengfubutiejinshenpibiaoheguanyu shenpifuliaozhiliaoxiangquzhaogongzuoyouliyucujinhexinzhongyaoxingyewuyuanchushigeichushenpi； ✅2.quxueshengzizhuchuangyetigaowangzhanxuexiaoshenhe。quxueshengzizhuchuangyetigaowangzhanxuexiaoyouguanxizhinengbumenyewuyuanjingbanren、weizhizhinengbumenzerenrenren、xuexiaofenguanlingdaoshizhurenduijiezhenlibaodezhucedingmuheyouguanxijibenziliaozuochufenjifenleishenhe，shenhebingjingxueshengzizhuchuangyetigaowangzhanxuexiaobanzi“sizhongyigedade”dianshidianhuahuiyiyantaohuihoubaojucaiwurenyuanhesuangongzuoguanlixuexiao、juxueshengzizhuchuangyekezuochuyushenhefucha； 3.jucaiwugongzuozhifuzhilizhongxinju、jujiuyeqianjingkeyushenhehecha。 🍬4.juxingzhengjiguanxingbanzikuodahuiyilunqujue。juqiyecaiwuqingsuanzhiligongsiju、juzeyekeyushenheshenheyonghou，youquzeyecujinhuigongsijushounazhenglizongjiebaojuxingzhengjiguanxing banzi“shenmeshisidaliangxiao”kuodahuiyijitixingyilunqujue； 5.quzhaogongzuoyouzhuyuxuexiaozhuzhuqianpi。jurenshibumenbanzigongzuohuijuedinglehouyouquzhaogongzuoyouzhuyuxuexiaozhuzhuqianpibofu。 （er）youzhongxindianxiaoshouyewuyiyuankeshijiuzhijieshenpi。 ♏1.ruzichanguojiabutieyouquzhaogongzuotuidongzhongdianshejidaozhinengbumenjiandanhefa，shejidaozhinengbumentouzixiangmujingbanren、zhichuzhinengbumenzhuguanren、zhongdianfengongzhurenyishiduijiezhenzishangbaodezhucetouzixiangmuheshejidaoshujuzuochudengjihecha，hechabingjingzhaogongzuotuidongzhongdianbanzi“sanzhongzuidade”kuodahuiyijihuafanganhoubaojuqiancaijiesuandanguankongzhongdian、juzhaogongzuokezuochuyushenhezaicishenhe； 2.jucaishuifukuanguankongzhong、jujiuyexingshikeyushenhehecha。 𝔉3.jucaizhengbanzihuireyigaoqujueyu。jucaiwuhuijijiezhangguankongjigou、juzhaogongzuokeyushenheshenhekeyitongguohou，youquzhaogongzuokeyidanhuajigouzhenglichulaizongjiebaojucaizheng banzi“sanzhongzuida”chumohuiyijitixingreyigaoqujueyu； 💎4.qujiuyechuangyewentiyouzhuyuzhongyangfuzhurenyishiqianpi。juxingzhengbumenbanzilianxihuiyijuedingxinghouyouqujiuyechuangyewentiyouzhuyuzhongyangfuzhurenyishiqianpibofu。
四、核驗的內容 （一）允許性查檢 ไyouxiaodexingjianxiuzhiduishenqingshuzhuandingcaililiangdexinxiangmuyoumeifuheguojiadezhengcefaguishenghuotiaojianhechengxubuzouzuochuyuanchengjiankongjianxiu。chuduibaobeichengxubuzouzuochurichangdejianxiuwai，meidiyijiduduiquqiuyezhuandingcaililianghuafeiminglieqianshidejicengdanweihuowo，yaoanzhaogudingdianhuachouyanhuoshidikaochajianxiudefangshizuochuyuanchengjiankongjianxiu。 （二）正規性撿查 ﷺanquanxingjianchabaogaoshuyuduizhongdianbuzhujinchuangyexiangmusongshenshiqizujian、wuliaobaozhiyuan、songshenguanliguifandengjutiqingkuangkaishitijiaoshenqing。 1.shikedingdian：duibuzhufeiloupansongshendeshikedingdianshixingjihe，hangaidexinxihuaxitongneisongshen、shumianyucailiaodesongshenshike。 🅺2.deyuanjianzhucailiaobaokao：duitiebutouzixiangmudedeyuanjianzhucailiaogenggaigengzhunxingtongguodiaochaheshi，rangbiaoshibiaozhunhuabiaozhunqilai：shiyongyitongbiaoshi，ruguogenjuexcelbiaorangwanzhengbangenggai；xiezuobiaozhunhuabiaozhunqilai：tugaimingxian，wucuozibiezi，zijingenggaibiaozhunhuabiaozhunqilai，bunengtugai；qianzhangbiaozhunhuabiaozhunqilai：ruguogenjuexcelbiaorang baozhangqianzhanggengzhunmingxian。 🐈3.songshenguize：duibuzhufeidaxingloupansongshenyongliaoguizexingzhankaijiancha，guidingshuaqiuyongliaotixihua：anbuzhufeidaxingloupandeguidingshuaqiutigaohenduogerenshenqingbixudeyouguanxifuzhudanju；songshenguize：shumianxingshiyongliaoxuanzedanganziliaodaihuoxitongwendangdeng，weilebaozhengsongshenyongliaobanluzhanxianlou。 （三）精準性查看 🅘jingqueduxingjianyanzhuyaobaokuoduizhengfubutiejinbiaozhunkuandeduixiangfenjiguanli、zhengfubutiejinbiaozhunkuandaikuanshijianhezhun、zhengfubutiejinbiaozhunkuanzijineyunsuan、zhengfubutiejinbiaozhunkuanqiantishenpidengxianxiangzuochushenpi。 1.butiekuankuanketiyunying：duibutiekuankuanhaoxiangmubanlizhedehukoudengji、nianling、zhedengjifenleidengzuijibenjibenyaosuzuohaojiancha。 2.zhengfubuzhujinshixiaorending：duizhengfubuzhujinshixiaoyuzhengfubuzhujinyuexiangshaixuandeqingxingduiqijinxingshencha。 3.tiebuzhengcexianesuanchu：duitiebuzhengcekeliuliangyutiebuzhengcexianexiangshibiedezhuangtaiquedingshenhe。 🌊4.fenjiguanlidezhuangkuangdezhuangkuanghedui：duigongsishenqingguojiabuzhufeidezhongyaoxiangqinduixiangshibushifeichangfuheguojiabuzhufeifenjiguanlidezhuangkuangdezhuangkuangquhedui。 五、負責追究責任 🎃zichazijiuchengbenzigeshenchazhuzezhuiqiufengongsimenzhuzehegetihuzhuzesanlei。xingzhengbumenzhuzelieweijiezhen、juyouguanyuyiwuke、quxueshengzhaogongzuotuijinjidiyouguanyuyiwukegongzuojixiaopingjiakaopingzhishi。getihuzhuzeyizhao《songjiangquxueshengzhaogongzuotuijinjidigongsiyuangonggetihugongzuojixiaopingjiakaopingdefenshishixize》zhixinggongzuo。 六、別的 zheduiyuzhuanxiangjihuajingjigezhongguanlifeibianyong，zhiliangheshenshihouruchuxianshiqing，yingyoujinkuaixiangshangsidanweibumenhuibaozongjie。
|
|
wu、shixingzhouqishijian |
|
2020年1月1日-2020年12月31日 |
|
liu、yiniandugongchengyusuanjihua |
|
項目當年度預算金額18047600元。 |
|
（baohanzongmude、nianmomude、xifumudedeng，jutihuajianbiaogeheshujubiao） |
|
東莞市財務總支出活動績效評價要求 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
好項目稱謂 |
試營業投資創業貼補 |
|||
|
項目流程總指標 |
♔guanchejingjifazhanzhongguojiayouguantuijinrencaixuqiuzaijiuyerengongzuozhongzhongdetouzijueceanpai，jinshibuwangzhanyouhuasongjiangquzaijiuyerenfangshuihuanjing，jiaqiangzaijiuyerenfangantigong，fanguozaijiuyerenjingjifazhanboruohuanjie，huifashifangzaijiuyerenshehuishenghuoxuexinengli，jiangsongjiangqusikedabuduanchuangxin、wanzhongzaijiuyerengongzuozhongzhongtuirudafanwei、tinggaocengcimoxing、gengshenkexiandu。 |
|||
|
一年度績效考評對象 |
💮，binganzhaoshirengongchengbenfeiyingshiziyuanheshehuixingqieshibaozhangjubushugongzuohequweiqufuxuqiu，jianchibuxiecaogenkaidianrenzhefahuichuqushangbanzaichengshikaifaercicaogenkaidianrenzhongdequebaoanquangongyong，nenggoutiaolicuxiao、tiaolizhuahao、jingxishouhoufuwuxiangmudengduocuoqitoubingjin，toujianshiyongyusongjiangchengshikaifakaifadecaogenkaidianrenzhenongyeshengtai，shouhoufuwuxiangmufushenengquyuneicaogenkaidianrenzhezhe，quebaoanquanmouxiangcaogenkaidianrenzhetongjizhibiaowanmeishouguantijiao。 |
|||
|
分解成制定目標 |
||||
|
1級指標體系 |
二級考試的指標 |
三級視頻指數 |
要求目的值 |
|
|
產量任務 |
次數制定目標 |
kaidianjianshexiangmukaifajianshezhichengbutiekuanfanganwangonglv |
100% |
|
|
touzijubanfeijintiejindubiaojieshulv |
100% |
|||
|
chuangyeqishenzhenshebaobutiezhunbeijinxinglv |
100% |
|||
|
gangchengliqishangpuzujinbutiefeiguihuachenggongwanchenglv |
100% |
|||
|
zaijiuyejianxixinghuoshifeizhengfubutiechouhuajinxinglv |
100% |
|||
|
zizhuchuangye，jianxidaijiaofeibuzhuchouhuayiwanchenglv |
100% |
|||
|
jiamengjianxigongxiaozhengfubutiedasuanzuohaolv |
100% |
|||
|
hulianwangchuangyeyuyingpeixunbanjintiezhunbeiwanbilv |
100% |
|||
|
jiamengdezaitichuangbanfeiguojiabutieyujijinxinglv |
100% |
|||
|
fuhuachangcaozuoshifanjidipinggubaogaoyingyunbutiezhengceshejizuowanlv |
100% |
|||
|
fuluanqudechenggongbutiezhengceshejidaoweilv |
100% |
|||
|
chuangyexingjianchazhidaochangjiajingzhunfuwubutiejinshejidadaolv |
100% |
|||
|
chuangyechuqiqishelianjiezhengfubutiejihuashuchenggongwanchenglv |
100% |
|||
|
生活成效受眾 |
創立公司項目提高率 |
≧0 |
||
|
jiamengjianxigaoxiaobiyeshengshangshenglv |
≧0 |
|||
|
持續性保持夢想 |
changjiufuwuguanlixitongjianlihewanshanxing |
不斷完善 |
||
|
changxiaojizhijianguanjiandujizhijinxinghenhaodexing |
有效果 |
|||
|
應響力工作目標 |
十分服務質量對方 |
caogenchuangyejinrongrencaimanbumanyichengdu |
85% |
|