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西安市2020年區級標準決算 |
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gusuanjiliangdanwei：beijingshisongjiangqugongzuotuijinzhongyang |
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導航 |
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yi、bumennaizhimeiyiweiyuangongguanjianzhinengzuoyong |
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er、bumenguanlipeixunjigousheli |
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三、專有名詞表述 |
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si、bufenfeiyongyusuanzaibianqingkuangshuoming |
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五、單位概算表 |
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1. 2020nianzhengfubumencaishuishouruzhichuyusuanbiaozongbiao |
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2. 2020niandanweigongzixiangmuyusuanzongbiao |
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3. 2020nianxingzhengbumenshouzhichengbenyusuanzongbiao |
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4.2020nianbumenguokujuankuanjieyugaiyusuanzongbiao |
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5.2020nianzhinengbumenjibengongyongsheshixiangmufeiyongyusuanzhichufeiyonggongzuoqufenxiangmufeiyongyusuanbiao |
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6.2020nianbufenyizhengfuxinglicaichanpingaisuanfuchuyongtuleibiegaisuanbiao |
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7.2020nianjigoutongchangqingkuangxiagongkaixiangmufeiyongyusuanbiaodaduoshouruzhichujigouxiangmufeiyongyusuanbiaodi𝓰sanchanyehuafenxiangmufeiyongyusuanbiaobiao |
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8. 2020nianzhengfubumen“sangong”jiedaifeiheguojiajiguangongzuojiedaifeixiangmuyusuanbiao |
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liu、lingyigexiangguanlianzhuangkuangdaibiao |
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松江區找工作力促平臺主要是管理職能
1、anpaihualuoshibenpianqulaozuolishichangjianligongxue🐻yuanzuo。banzhengzhao、tuigongdengjizhengbeianwangzhanliuchenghezijidedanganjianli、laozuozhezijideziliaofuwuqiweihubangong，anpaihualuoshilaozuolishichangdiaochafangan；
2、ji🐎gouzhankaibenshixiaqurenwurenwujieshirenwurenwu。shiyonggugongqishiyedanweidegugonghelaodongjiuyezheqiuzhirenwulaifangdengjirenwurenwu🐲，fenleizhengliheshangxiankonggangwenti，dailaizhiweiwentichaxunshouhoufuwu，shiheshichangxuqiujiaoyishuangfangbiciwenti，zhankaizhuanyejishurenshurenwurenwujieshirenwurenwu；
3、jianlizhuanganggangweihuajianduyuanzudui，shishiyouerxingxuqiudegangweihuajiandu，𓄧weizhichangzhechujugexingwenzihuabaozhang，jiandubaokaogangweihuajiaoyupeixun；
4、jianlibenguanquwuyerenlebaozhanggongsirenwu。tigongwuyerenlebaozhanggongsishuiwujianlirenwu，duiwuyerenlebaozhanggongsizijinshiyongzhuangkuangtongguojianshihejiandudeguanlizhineng；tigonghedingbiaowuyerenlekaoshengxiangyouwuyerenlebaozhanggongsideqixiaohebiao，tigongwuyerenlebaozhanggongsixinzideshenpi、fa🅠piaohexiaohefenfa，tigongxiangyouwuyerenlebaozhanggongsideyigerenchanpinxinxishangchaolishirenwu﷽deng；
𒀰5、anpaigongsikaizhanbenguanxiaqucanyinzhongchuangrenpingjiabiaochanpingongzuode。jinxingfeizhengguiဣlaozuoanpaiyugongyidexinglaozuoanpaidecaozuo，miqiepeiheheluoshigongzuogeleicanyinzhongchuangrentejiaxianxingzhengce；jinxingcanyinzhongchuangrenzixungongsidalijianrong、canyinzhongchuangrenxuexi、canyinzhongchuangrentourongzidalijianrong、canyinzhongchuangrenneirongchanpin；
6、fuzerenbenquneiyun♔zhuanwentirendeyunzhuanbaojiahuhangyunzhuan，yunzhuanwentirendejieding，yunzhuanwentirenyigerenxinxinxiderichangdongtaibaohu；
7、zerenlaihugongzuodeyuangonglinghuoxinggaojiuyededengjikahe《zhongqingshijiajuzheng》deheshizhidiangongzuode；
8、fuzerenyongrenzuzhizhaokeyihuzhiyexiangguangongrendeyongrentanpan、luyongtongzhihetuigongbeiantongguo；zuihao🍨duilaihuzhiyexiangguangongrendexingyejinengde❀jieshao、xingyejinengfangtantigang；
9、dailaijingwaizhifuzhe（waihuarenren、taigangaozhe、huarenhuaqiao）dejiuyeꦡchuangyedezheng、hemingzhengdegaibian、tingqihenianjiandeꦬqudaoliuchengshouli；dailaijiuyechuangyedezheng、hemingzhengdegaibian、tingqihenianjianqudaoliuchengdepingjiaxunxichaxun；
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、fuzebiaozhunhuaguanlijushebeixingxunxibiaozhunhuaguanlishebeixingguojiyewumokuaidebaoyang；
13、wangongshangjilingdaobumenjiaobandemouxieyunxing。
松江區學生就業提高網站學校中介機構設為
松江區就業促進中心內設8個內設機構，包括：
（一）接待室室
（二）出納科
（san）zizhuchuangye，zhidingfanganke
（si）shiyerenbaoxianjinke
（wu）xinzhiyexiangxijieshaoke
（六）職業的訓練科
（七）來滬員求業科
（ba）xinxineirongbiaozhunhuaguanlike
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名稱講解 |
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（yi）shouyaozijinzhichufeiyonggaisuan：shiqujigaisuanzhuyaodanweimingchengjiguishugaisuandanweimingchengweidanbaoqiyiliaojigoupingchangjibenxingyunzhuan、tijiaojibenxingbenzhigongzuorenheershiyedanweibianzhidejidushouyaozijinzhichufeiyongjihua，ꦜshoulugongzuoyuanzijinhetongyongzijinlianggefen。
（er）xiangmuliuchengqitafeiyongzhichu feiyongchengbenfeiyong：shiqujichengbenfeiyongcaozuoyuanchangjiabumenjisuozaiquyuchengbenfeiyongchangjiaweizuohaocaizheng𓆉gongzuodechengjiu、qiyezhuanxingzhuanxingrenwuhuozhengfujigouzhuanxingzhanshu、mourenwu，zaichabuduoqitafeiyongzhichu feiyonghouguihuadenianmoqitafeiyongzhichu feiꦺyongzhunbei。
（san）“sangong”feiyong：shiyuqujiguokuyoufeiyonglingboguanliandekeshijulishuomingbuxiagusuanxingyeyingyongqujiguokubofurangdeyingongchujing（jing）fei、guoyingongzhuanmaichexingoujiyundongfei、guoyingonghuanyingfei。geju：yingongchujing（jing）feizhongyaorangxingzhengjiliangdanweijibuxiagusuanxingyeyewuyuandewaiguohezuoguanxixuexijiaoliugoutong、genbenxingtouzixiangmushangqia、haiwaipeixunjiaoyuxuexiaoyanxiubandengdewaiguolvfei、waiguodachengshijianliuliangfei、liusufei、shanshifei、peixunjiaoyuxuexiaofei、gongzafeidengfeiyong；guoyingonghuanyingfeizhongyaorangzhongguoxingjishuchumohuiyi、guogenbenxingzhidushididiaoyan、zhuanxiangduchajianyao、waishituanzuhuanyingxuexijiaoliugoutongdengzhixingchengxuguoyingonghuoshishiyewuliangsuobixuliusufei、liuꦡliangfei、shanshifeidengfeiyong；guoyingongzhuanmaichexingoujiyundongfeizhongyaorangbianzhishuneiguoyingongqichedebaofeifabu，、yurangxiaofangtongdaoyingongyushanglechucha、guoyingongwenjianmingchuandi、pingriyewushishidengsuobixuguoyingongzhuanmaicheshengwuzhifei、qiangxiufei、renxingdaodianzifei、renshenxianfeidengfeiyong。
（si）guojiajiguanqiyongzijin：zhixingzhengjiguanqichuangyegongsiheanzhaoyingongyuanfacaozuodechuangyeqichuangyegongsi𒅌caozuotongchanggonggongsheshigaisuanminzhengshen🐻pizuzhidegenbenzijinshouzhizhongdemeitiangonggongzijinzijinshouzhi。
（wu）……：zhi……。
2020年松江區就業前景催進心中預決算編制數代表
ܫ
2020年，本單位預算支出總ꦦ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. “ℱ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𓆉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年工作單位財務部結余預算表總表 |
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yusuanbianzhibumennaizhimeiyiweiyuangong：songjiangqujiuyexingshilicuzixunzhongxin |
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組織：元 |
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年初納入 |
年初收支 |
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樓盤 |
預算表數 |
該項目 |
成本預算數 |
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總計 |
基本性結余 |
大型項目費用支出 |
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人預備費 |
共用經費支出 |
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一、民政審批薪資 |
61,693,067.31
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一、 |
shehuixinganquanbaozhanghejiuyedejingfeizhichu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. jibenshanggongzhonggaiyusuanziben |
61,693,067.31
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二、 |
weishengfangyilvseqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhengfubuxingxinjijin |
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三、 |
房屋的保障花費 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、工作薪資 |
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san、shiyefazhanzhengfubumenjingyingguanligongzishouru |
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四、一些利潤 |
15,000,000.00 |
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個人收入合計 |
76,693,067.31 |
性支出總金額 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenbuweigongzifeiyongyusuan7669.31wankuairenminbi，bishangyinianxuejian665.14.laiwan，suoduan7.98%，jutiyuan🐈youshisuizhuzhuanyehuafeidebimian；huafeifeiyongyusuan7669.31wankuairenminbi，bibennianbimian665.14shiwan，xiajiang7.98%，zhuyaozhuguanyuanyinshibansuizichazijiujingfeizhichudecainengjianshao。 |
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2020年公司的年收入財政預算總表 |
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zaibianbumen：songjiangqujiuyelvshidezhongxin |
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計量單位：元 |
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該項目 |
薪資收入成本預算 |
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gongnengbiaodefenleikechengjianma |
xiaoguogeleihuijikemumingchengdaquan |
總金額 |
國庫審批利潤 |
教育事業凈收入 |
創業企業 |
任何個人收入 |
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類 |
款 |
項 |
營運收錄 |
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208 |
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shehuihuazhiliangbaozhangherencaixuqiushouruzhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
01 |
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laodongliziyuanheshijiededaobaozhanggongzuogongzuo |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
11 |
gongzhongjiuyelvjingzhunfuwuhezhiyejinengxiaoguojiandingjielungongsi |
18,402,640.25 |
18,402,640.25 |
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0.00 |
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208 |
05 |
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xingzhengsusongqiyefazhangongzuodanweishehuiyanglaofuchu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
shiyeshangdejiguandanweilituixiuzhi |
87,020.00 |
87,020.00 |
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0.00 |
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208 |
05 |
05 |
shizhijiguanshiyeshangdedanweimingchenghexinyiliaobaoxianxingyebaoxianxingyejifeijiaoyuzhichu |
1,811,676.86 |
1,811,676.86 |
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0.00 |
|
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208 |
05 |
06 |
guojiajiguanshiyezhengfubumenzhuanyenianjinjiaokuanjingfeizhichu |
905,838.43 |
905,838.43 |
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0.00 |
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208 |
07 |
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大學生就業補貼費 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
jiuyetouzitouzishouhoufuwubuzhu |
1,895,000.00 |
1,895,000.00 |
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0.00 |
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208 |
07 |
99 |
lingwaidejiuyexingshibutiejinxingzhichu |
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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weishengjianduyingyangqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengxingqishiyechangjiashequyiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
shiyefazhanchangjiayiliaoqixie |
1,075,683.14 |
1,075,683.14 |
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0.00 |
|
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221 |
|
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房產擔保撥出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
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gerenzhufangshenhuagaigeshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房產個人公積金 |
792,608.63 |
792,608.63 |
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0.00 |
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總金額 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：xingyechunyingshouyuxingyeqiyedanweiyunzuochunyingshouqingshougongzhizuoquerenbingdiaozhenghejishushourue |
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2020年方開支預算表總表 |
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bianzhichengxubufen：songjiangqurencaixuqiucuijinzhongxinju |
公司：元 |
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工程項目 |
費用支出 財政預算 |
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xingnengdengjifenleikemubianmachaxun |
zhinengfenleibiehuijikemumingcheng |
總金額 |
大體費用 |
業務其他支出 |
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類 |
款 |
項 |
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208 |
|
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deshehuifuwuhebiyeshengjiuyehuafei |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
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208 |
01 |
|
rengongchengbenfeiziranziyuanheshidaijibenbaozhangkongzhishiqing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
tongyongjiuyedefuwubaozhanghegangweishenghuojinengsifajiandingyiliaojigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
208 |
05 |
|
xingzhengshiwujiaoyushiyejigouyanglaoyuanbochu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengqishiyedanweibianzhiliyanglao |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanrenshiqiyedanweizhuyaoshequyanglaowendingshoujijiaofeiqitazhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenqiyefazhandedanweizhiyejiaosenianjinfukuanfuchu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
工作津貼 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
qiuyecaogenchuangyetiexinfuwubuzhujin |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
lingyigejiuyewentibutieshenqingshujingfeizhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
weishengjianjiankangbaojianjingfeizhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeshangdebiaozhunzhenliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業心行業醫療服務 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
租賃房保證性支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
自建房創新費用支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
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加總 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年企事業單位財政廳補貼款收入支出概預算總表 |
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bianzhishubumennaizhimeiyiweiyuangong：songjiangqujiuyedezengqiangfuwuzhongxin |
|
|
工作單位：元 |
|
|||
|
|
財政部門捐款純收入 |
caizhengzijinfukuanjiaoyuzhichu |
|
|||||
|
|
工程項目 |
費用預算數 |
產品 |
累計數 |
通常通用估算 |
部門性貨幣基金決算 |
|
|
|
|
yi、jibengongyongyusuanbiaoziben |
61,693,067.31 |
一、 |
zhongguoshehuiyoubaozhangheqiuyeshouruzhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、zhengfubumenxingjijin、qihuo、xianhuo、weipan |
|
二、 |
環衛營養健康結余 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
往房維護費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
薪資收入總結 |
61,693,067.31
|
開支共計 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準一半公共信息概算其他支出功用進行分類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhituandui：songjiangqujiuyededaidongzhongxindian |
基層單位：元 |
|
|||||
|
|
工程 |
dabufengongyongsheshixiangmuyusuankaizhi |
|
|||||
|
|
shiyonggongnenghuafenhuijifenleishangpinbianma |
gongnengxingfenweiguanlifeiyongminghao |
總計 |
根本其他支出 |
該項目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijieyoubaozhanghejiuyelvfuchu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
renziziyuanxingheshehuishangdedaobaozhangdeguanlixingzhengjiancha |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongfuwuxingxueshengjiuyefuwuxinghexinzhiyezhaoshijianbiezhuangzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
caizhengshiyeyouchengdedanweiyanglaoyuanhuafei |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdanweimingchenglilixiu |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanqishiyejicengdanweijibenshangyiyangtiannianshangyebaoxianjiaofeiqitazhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanqiyefazhandanweimingchengxingyenianjinshoujijiaofeijiaoyuzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
畢業生就業補貼金 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
qiuyechuangyerenshouhoufuwubutiejin |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qiyurencaixuqiujingjibutiefeiyongzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
環境衛生綠色花費 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyexinggongsiyiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
人事公司的醫治 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
fangjiananquanbaozhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
住宅創新收支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
總計 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織現政府性股權基金概算費用支出 功能性分類別概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbumen：songjiangqugongzuocushipingtai |
工作單位：元 |
|
|||||
|
|
樓盤 |
zhengfuxingxingtouzijijinjuesuanbochu |
|
|||||
|
|
gongnengmokuaidingyiguanlifeiyongdama |
gongzuogeleizhuanyekemumingzi |
加總 |
基本的教育支出 |
大型項目花費 |
|
||
|
|
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年公司的應該公開估算通常經費支出個部門估算經濟實惠歸類估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumenguanli：songjiangqugongzuolicuzhong |
企事業單位：元 |
|
||||
|
|
項目 |
dabufengongyongfeiyongyusuandazhifeiyongzhichu |
|
||||
|
|
jingjitiaojianleibiekemubiaoshibiema |
shehuijingjidengjifenleihuijikemupinpai |
合計數 |
人士預備費 |
公共預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月工資好處結余 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
關鍵公司 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
jintiebutiebiaozhunbutiebiaozhun |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
餐費補貼金費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
業績考核員工工資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
jigoucangongzhengfubumenjibenxingshehuiyanglaobaozhangjiaofu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
專職年金繳納費用 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixinghexinyiyaobaozhangjiaofei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
lingwaishehuifazhanjibenbaozhangjiaona |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
居住房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
lingwaidenianzhongjiangjinyouhuikaizhi |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
設備和工作性支出 |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
工作費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
的手交費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
郵電通信費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
wuyeguanlixitongguanlixitongfei |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
交通費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
辦公會議費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
訓練費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*gongwujiedaishijiedaishifei |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
建筑勞務費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
協助業務范圍費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
工會組織金費 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
好處費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
detaobaochanpinhefuwushouzhi |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duiyigerenhejialidebuzhufei |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生存補貼費 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
mougeduixiaobianhejiazudebutiefeizongzhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
股權投資性花費 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
工作裝置購買 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
dexinxipingtaijiappzhibandegengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對客戶補助款 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
的對行業補貼金 |
0.00 |
0.00 |
0.00 |
|
|
|
總金額 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準“三公”接待費和行政機關工作接待費估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobumennaizhimeiyiweiyuangong：songjiangqujiuyedeyouliyucujinxuexiao |
|
單位名稱:萬 |
|
||||
|
|
2020nian“sangong”zijintourufeiyongyusuanshu |
2020nianshizhijiguanyunzhuanyubeifeigusuanshu |
|
|||||
|
|
預估合計 |
因公出境(境)費 |
因公服務費 |
gongwujiedaiyongchedecaigoujicaozuofei |
|
|||
|
|
小計 |
采購費 |
運作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
關于現狀代表
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、gongshangdengjizhengchangyunxingfeiyongyujuesuan
benyuanxiaoyoujiguanyunzuoyubeifei
三、政府機構的采購
2020年本部門政府采購預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工程預算0萬元、📖政府采購服務預算149.15萬元。
2020年本部門面向中小企業預꧋留𒈔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、xiaojiduixiangruheshezhideqingkuang
2020年度，本單位編報績效目標的項目共3個，涉及項目預算資:5361.76萬元。
|
|
附工作稅務申報表： |
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松江區就業前景可以淡化中心局通用貼心服務力建成補肋內容預備費情況發生闡述 |
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一、產品發展歷程 huanraoquwei、qushizhengfu“yikuan zhidingmubiao、3dachuangxinjucuo”zhanlvebujubushugongzuo，zhuanzhu g60 kechuangzoudaoxiangmujianshe，diaozhengkejiduoyuanhuazizhuchuangye，nongyeshengtaitiaojian，tigaokejiduoyuanhuazizhuchuangye，zhengcejiedutigonggei，fanguokejiduoyuan꧂huazizhuchuangye，fazhanqianjingpingjingqi，jiangdikejiduoyuanhuazizhuchuangye，shidaichuangzaoli，weixiuqiuyexingshianquanwendingxing，jiang“shanghaidazhongzizhuchuangye，、wanzhongkejiduoyuanhua”rongrugengkuaishijianfanwei、gengkuaidengji、gengjinshuiping，cuijingengkuaizhiliangshuipinggengchongpeiqiuye，zuodaoshidaianquanwendingxing。 |
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er、xiangmulixiangzhongyaoyiju |
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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、jutishishizhu |
|||
|
gejiezhenquyuxingzhengshiwulianfuwubaozhangjidiju、qujiuyexingshishidejidiju、jushejidaoyewuyuanchu💙shihejuzhangwujiesuandande𝓀guanlijidijuanzichazijiuziyuanshenhezhongyuanyaowanchengfenjiguanlishenhezhongyuan |
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si、zhidingshejifangan |
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|
一、報備步驟 （yi）youjiezhenjiedaobanshichushiwuxingyewubanlifuwuxinghexinyewubanli。 1.ruxianjinbuzhufeiyoujiezhenshequngonggongshiwushenpihexinzhanjushenpi，ꦍshenpihexinzhanjudegangweigongzuoyuanhezerenren﷽renyingyangezhixingbahaoyushenguan，yushenshihehouxiezhuanxiangjihuaxianjinbuzhufeibaokaobiaoheyouguandebaokaolingjianneirongxiangqujiuyedeyouzhuyuhexinzhanjuyixiexiangmuyiyuankeshiquelibaokao； 2.quzhuanyejiaoyudaidongjigouhedui。quzhuanyejiaoyudaidongjigouguanyuyiwukexiaoshouyewujingbanren、suoshuyiwukechengdanzerenren、jigoufengongyishengduijiezhenlibaodebaokaoloupanheguanyuxiangguanziliaoshiyongdengjifenleihedui，heduibingjingzhuanyejiaoyudaidongjigoubanzi“san🍸dazhongda”chumohuiyitaolungaohoubaojugongsicaiwuhesuananquanguanlijigou、juzhuanyejiaoyukeshiyongyushenheshencha； 3.jucaishuiqingsuanjianguanzhongxinju、jubiyeshengjiuyekeyushenhezaicishenhe。 4.juxingzhengguanlijiguanbanzihuitantaoding。jucaifuhuikuanjianlifuwuzhongxinju、juzizhuchuangyeqianjingkeyushenhefuchajingguohou，youquzizhuchuangyeqianjingtigaofuwuzhongxinjufenleizhenglitongjibaojuxingzheng♔guanlijiguan banzi“shuangzhongzhengge”chumohuiyiquanmiantantaoding； 5.quchuqushang🐎banyouliyulicuzhongxinweiyuanqianpi。jucaizhengbanzihuiyianpaijuexinhouyouquchuqushangbanyouliyulicuzhongxinweiyuanqianpibofu。 （er）youguanlizhongxinjinrongyewuyiyuankeshijiuzhijieshouli。 1.ruxianjinbutiebiaozhunyouqurencaixuqiuliyuzhongdianxiangyingdedebumenjiandanshouan，xiangyingdedebumenyewubumenjingbanren、lishubumenzhuyaogaoceng、zhongdianfenguanlingdaolingdaoduijiezhenzishangbaodeshenbanxiangmuhexiangyingdedeshujuziliaoduiqilaifenleipingding，pingdingbingjingrencaixuqiuliyuzhongdianbanzi“sizhongyigeda”chumohui🌳yixiaozutaolunhoubao🀅jucaiwuweihujiesuanfangshiweihuzhongdian、jurencaixuqiukeduiqilaiyushenheshenhe； 2.juzhangwujiesuanfangshiweihuzhong、jujiuyewentikeyushenhezaicishenhe。 3🦹.jurenshibumenchubanzihuitantaoyixiaqujue。jucaiwubujiesuandandeguanlihexin、juchuqushangbanlvkeyushenhefushenyijuhou，youquchuqushangbanlvliyuhexinshounazhenglitongjibaojurenshibumenchu banzi“sizhongzuida”dianshidianhuahuiyijitixingtantaoyixiaqujue； 4.quzeyetigaogongsilingdaoqianpi。juzhengfubumenbanzigongzuohuiyingxianghouyouquzeyetigaogongsilingdaoqianpibofu。
四、審計項目 （一）合規性查驗 falvrenkexingjianchazhiduibaomingzhuanmenduchagongzuobenjindegongzuoshibuꩲshibufuhecelvebiaozhunguidingbiyaotiaojianhecaozuofanganshiꦚyongfudaojiancha。chuduishenpicaozuofanganshiyongshouzejianchawai，meiyijiduduiqujiuyexingshizhuanmenduchagongzuobenjinfuchupaiminqianshidededanweihuowo，yaojingguolianxixingweichoujianhuoshididiaochajianchadexingweishiyongfudaojiancha。 （er）hefahefaxingchakan hefahefaxingjianyaoshizhiduizhuanxiangzhengzhibutiezhengcegongchengxiangmusongshenshiduangoujian、caizhishenbao、songshenyuanzedengshihouwanchengshenji。 1.dezhouqizhouqi：duibutiebiaozhunpinpaisongshendedezhouqizhouqijinxingjihe，fenweiwentipingtaineisongshen、yuyicunliaodesongshendezhouqi。 2.yongliaobaozhiyuan：duibuzhugongchengxiangmu🍌deyongliaotianruwendingxingxingcanyujiancha，biaozhunbiaoshizhiyue：xuanzetongyidebiaoshi，anzhuangexcelbiaobiaozhunwanchengtianru；yingbishuxiezhiyue：bijimohukejian，wucuozibiezi，zijinetianruzhiyue，bubunengtugai；qianzhangzhiyue：anzhuangexcelbiaobiaozhunquewuwurenqianzhang꧙wendingxingmohukejian。 3.songshenbiaozhun：duibuzhufeidingmusongshencaizhibiaozhunxingduiqijinxingfuhe，shuaqiucaizhijianquan：anbuzhufeidingmudeshuaqiuchushigezhongxueshengshenqingsuoxuyaodede꧒xiangguanneirongfujiapingju；songshenbiaozhun：shumianjiancaicaizhiyingyongdangancunfangdaihuoziliaojiadeng，🎃baozhangsongshencaizhilutuzhanxianlou。 （三）準確的性檢測 jingzhunxingchangguijianchabaohanduitieburenqunxuke、tiebuqixiaohedingbiao、tiebujinecaigusuan、tiebuzhuangkuangshenchadenghuanjingcanyutijiaoshenqing。 1.jiujikuanjinrenshichangzhunru：duijiujikuanjinchanpingongsishenqingzhigongdehukoudengji、nianling、zhigongpinmudengdazhifanchoushishiqingcha。 2.zhengfubuleizhouqihezhun：duizhengfubuleizhouqiyuzhengfubuleiqianshuxiangyizhihaodehuanjingshixianfuhe。 3.buzhuleijiehesuan：duibuzhuwanrenciyubuzhuleijiexiangpeibideqingkuangfashengzhankaidiaocha。 4.xukebibeijutitiaojianshencha：duishenqingguojiazhengfubu﷽tiedejibenmubiaoyoumeishiyongguojiazhengfubutiexukebibeijutitiaojianzuochushencha。 五、權利與義務追責 duchatongzhizhouzhuanjinpingdingyiwuzhuiqiugefenzhinengbumenyiwuhezishenyiwuzhelianglei。zhinengbumenyiwuliewei🍃jiezhen、jushejidaodeyiyuanyiwuke、qujiuyelvjihuikeyidanhuaxuexiaoshejidaodeyiyuanyiwukeyejikaohefangandeneirongkaohefangandeneirongdeneirong。zishenyiwuyi《songjiangqujiuyelvjihuikeyidanhuaxuexiaorenzishenyejikaohefangandeneirongkaohefangandeneirongdafenfangan》shishi。 六、一些 zaigongzuofanganzhuanxiangjingfeiteshuguanlifeiliyong，fuheshirukanjianhuati，yingyoushishixiangshangjibuweibuweibaogao。
|
|||
|
wu、zhixingshijianshi |
|||
|
2020年1月1日-2020年12月31日 |
|||
|
liu、nianzhongyusuanbiaopeibei |
|||
|
項目當年度預算金額7347200元。 |
|||
|
（fenweizongdeshouzhong、disijidudeshouzhong、xihuadeshouzhongdeng，zhunquejianziliaobiao） |
|||
|
天津市國庫支出費用大型項目工作績效計劃 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工作品牌 |
gonggongjingzhunfuwujingzhunfuwuzuoyongdejianshejiujikuan |
|||
|
樓盤總工作目標 |
weiraozhuquwei、renminzhengfuxing“degerenmubiao、sangedashiqing”zhanlvemubiaogoujian，ningjiao g60 kechuangzoukuodejianshe，tigaogexinzizhucanyinhulianwanghulianwangkaidianyuanlin🐈quyu，qianghuamuwendibangexinzizhucanyinhulianwanghulianwangkaidianfalvfaguigongying，chaochugexinzizhucanyinhulianwanghulianwangkaidianzhuangdafazhanpingjing，fanggexinzizhucanyinhulianwanghulianwangkaidiandangjinshehuigejienengli，yunyingzhuanyejiaoyukaidianqianjingbuwendingxingxinggao，jiang“renmenzizhucanyinhulianwanghulianwangkaidian、wanzhonggexin”tuiruyuedashijianfanwei、gengjiagao🤡yixiegecengci、gengjiashenrudibu，daidonggengjiagaoyixiexianzhilianggengchongzuzhuanyejiaoyukaidian，baochizhudangjinshehuigejiebuwendingxingxinggao。 |
|||
|
季度效績方向 |
ruguogenjushirenliwangluoziyuanwangluoziyuanheshichangyoubaozhangjushishirenwuhequweiquzhengcewenjiandebiaozhun，tuijindeguojiaguanyutigaowangzhanzeyecaogencanyinchuangyezherenwudexingweishishirenwu，guanchezeyeshouxuanzhanlvebuju、guanchecaogencanyinchuangyezhedaidonglizeyezaijinqianzhuanbianzhongjianlizeyezhuanbian，yizeyezhuanbianzhichengjinqianzhuanbian，tigaowangzhanqiuzhizhezhejianligenghaozugou、genggaoyixiedezhiliangdezeye，weilebaozhengsongjiangzonghexing🥃zeyequshiquyuwendingkongzhi，weilebaozhengmouxiangzeyecaogencanyinchuangyezhezhiliangzhibiaomeimanlaiwancheng。 |
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|
拆解夢想 |
||||
|
四級指標 |
二次元的指標 |
3級要求 |
技術指標階段目標值 |
|
|
轉化率目標值 |
的數量目的 |
cishanhuodongxingzhaogonghuizhunbeijieshulv |
100% |
|
|
zhonggaozhiyuanxiaojiuyezizhuchuangyezizhuchuangyefangtantigangzhanbutiefeiniandujihuajinxinglv |
100% |
|||
|
qiuyetonglihezuoyiyuanduibubianderenyuanqiuyetuijianjifuwude |
100% |
|||
|
shiyejinguankongzhongxiaoqiyeshiqingbuzhufeijindubiaochenggonglv |
100% |
|||
|
服務質量要求 |
duliufangjiamengzongbudebutiebiaozhunshenlingzuizhunlv |
100% |
||
|
有效期受眾 |
gezhongbuzhufeilingquzhijielv |
100% |
||
|
shehuishangjingjixiaoyimubiaozhi |
就業問題率倍增率 |
≥0 |
||
|
可連續計劃 |
changtaihuabiaozhunhuaguanlijizhiriyiwanshanxing |
日趨完善 |
||
|
changxiaojizhikongzhijiandujizhiyunxinghenhaoxing |
合理有效 |
|||
|
反應力指標 |
滿意率度關鍵 |
補貼金群體滿足度 |
85% |
|
|
松江區畢業生就業機會催進中心點畢業生就業機會補貼政策好項目資金投入癥狀說明書 |
|
|
|
yi、gongzuojianxi |
|
renzhenluoshiwoguobingyutigaowangzhanzhuanyejiaoyudetouzishiqingdexingweiqidong，jianchizhuanyejiaoyudeyouxianjiquanqiuzhanlvexing，nulishixianquwei、qudifangzhengfu“zhegegerenmubiao、wudazhicai”quanqiuzhanlvexingqidong，jiaoju g60 kechuangzoulangshigong，diaoyouzhuanyejiaoyujumianxianxingzhengcefenwei，fuwuqiweihuzhuanyejiaoyujumianjumianbijiaowending，cujinhuiqiuzhizhezhebianxianyujiachedi、jiaogaofuwuzhiliangdezhuanyejiaoyujumian。 &🥀nbsp; ꩵ |
|
er、xiangmushenbaofalvyiju |
|
《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、zhidingzhudao |
|
gejiezhenjuweihuixingzhengjianဣchashenlijingzhunfuwupingtai、qujiuyewentishidepingtai、jushejidaoxiangguanyewuzhinengbumenhejucaiwuhuijijiezhanggongzuopingtairuguogenjuzhuanxiangxianjinchushenxiangyaolaijinxingdengjihuafenchushen |
|
si、quanmianshishixize |
|
一、申批具體流程 （yi）youjiezhenjuweihuixingzhengshiwushenpitiexinfuwuzhongxinshenpi。 1.rucailibuzhujinyoujiezhenshequfuwuzhongdiandianxingzhengshiwujinrongyewubanlizhongdiandianjinrongyewubanli，jinrongyewubanlizhongdiandiandedegongzuozhigonghefuzarenyingyaocongyanbahaoshenheguan，shenhefuhebiaozhunhouxiegongzuofangancailibuzhujinshenqingbiaoheyeneishenqingfujinneirongxiangquqiuye🌌jiasuzhong♚diandianxiangguanjinrongyewuchushitidaoshenqing； 2.quzizhuchuangyetuidongjidishencha。quzizhuchuangyetuidongjidiyixieyiwukeyewubumenjingbanren、yuanyinyiwukechengdanren、jidifengongzhurenyishiduijiezhenlibaodebaomingdexiangmuheyixiedeziliaozuodengjifenleishencha，shenchabingjingziꩲzhuchuangyetuidongjidibanzi“sandaquanhong”kuodahuiyitanhuahoubaojushuiwujiezhangguankongjidi、juzizhuchuangyekezuoyushenhehecha； 3.juchunaduizhanggongzuojigou、jujiuyejihuikeyushenhequeren。 4.juxingzhengxingjingyingbanzihuiyantaokaolv。juzhangwuhuikuanjingyingzhu、jujiuyechuangyejihuikeyushenheshenheanzhaohou，youqujiuyechuangyejihuiliyuzhuweidajiaguinabaojuxingzhengxingjingying 🙈 banzi“shenmeshisidazhongyao ”gongzuohuijitisuoyouyantaokaolv； 5.qugongzuocujinhuihuijigouzhuguanqianpi。juxingzhengchubanzilihuisuojuedinghouyouqugongzuocujinhuihuijigouzhuguanqianpibofu。 （er）youguanlizhongxinjinrongyewuchushizhijiedeshouan。 1.ruliudongzijinbuzhufeiyouquzizhuchuangyedelicujigoudedianyixiechushitongshishouan，yixiechushi💫yewubumenjingbanren、suoyouchushitigongren、jigoudediangongzuoguanlizhurenweiyuanduijiecunlibaodezhuceyewuheyixiecailiaoduiqijinxingdingjipingding，pingdingbingjingzizhuchuangyedelicujigoudedianbanzi“shuangzhongzhuyao”dahuixiaozutaolunhoubaojucaiwugongzuoguanlijiesuandangongzuoguanlijigoudedian、juzizhuchuangyedekeduiqijinxingyushenhezaicishenhe； 2.jucaihuijiesuanfangshifuwuguanligongsi、jujiuyeqianjingkeyushenheshencha。 3.juzhengfubumenbumenbanzihuishenyidasuan。jujinrongjiekuandeguanlipingtai、juxueshengjiuyeqianjingkeyushenhefushenjingguohou，youquxueshengjiuyeqianjing🦋jiakuaipingtaidiaozhengfenleihuizongbaojuzhengfubumenbumen ♛ banzi“sanzhongyizhong”lianxihuiyizhengtishenyidasuan； 4.quzhuanyejiaoyucuijinpingtaizhuzhuqianpi。juxingzhengguanlibanzihuiyiqujueyuhouyouquzhuanyejiaoyucuijinpingtaizhuzhuqianpibofu。
四、評定介紹 （yi）fanfaxingjianchabaogao zhengguixingjiancezhiduishenbaoduchatongzhiduchazhouzhuanjindexiangmushidadaoxianxingzhengcexiangguanguidingxianjuetiaojianhegongyiliuchengbuzouqucanyuguanlijiance。chuduishenpiquangongyi꧂liuchengbuzouqurichangxingjiancewai，meidierjiduduiqujiuyechuangyeduchatongzhiduchazhouzhuanjinfeiyongpaimingjiuqianshidejiliangdanweihuoziji，yaojingguodianhuochouyanhuoshijijiancedefangshiqucanyuguanlijiance。 （er）heguijingyingxingzhenduan neikongxingchangguijianchahangaiduizhuanxiangduchabutiebiaozhunxinxiangmusongshenshiqiwangluojiedian、wenjianshenbao、songshenyaoqiudengqiantishishishencha。 1.shihouziyu：duibuzhujinchuangyexiangmusongshendeshihouziyulaihedui，lirushujuxinജxishe꧃beineisongshen、shumianxingshijianzhucailiaodesongshenshihou。 2.chanpintianbiao：duiguojiabutiedingmudechanpintianhaogengzhunxingzuohaochayan，qingqiubiaoshizhenggui：anquanshiyongtongyihuabiaoshi，juedingbiaogegeshiheshujubiao🍷qingqiuwanzhengbantianhao；xiefazhenggui：mojiqingxin，wucuozibiezi，jiagetianhaozhenggui，buhefatugai；qianzhangzhenggui：juedingbiaogegeshiheshujubiaoqingqiuquedingqianzhanggengzhunqingxin。 3.songshenbiaozhun：duibuzhujindexiangmuliuchengsongshensucaibiaozhunxingshixinghedui，tiaojiansucaixitonghua：anbuzhujindexiangmuliuchengdetiaojiankeyitigongyincixueshengshenqingsuobixudexiangguanchaosongpiaoju；songshenbiaozhun：wenshusucaicaozuodanganziliaodaihuowenjianxiazaijiadeng，youxiaoꦗquebaosongshensucaiguochengzhongchuqulou。 （san）gengjingquexingjianchabaogao jingzhundexingtijianbaohanduibuzhujinnanpengyouzhunrushenghuotiaojian、buzhujinshouminghezhun、buzhujinfeiyongce🌊suan、buzhujinshenghuotiaojianshenchadengqingkuangbaogaokaishifuhe。 1.zhengfujiujikuanduixiangshenpi：duizhengfujiujikuangaixiangmubanlishidehukoudengji、nianling𝔉jieduan、shixingyeleixingdengguanjianyinsucanyudiaocha。 2.zhengfubuzhuzhengceshijianshihezhun：duizhengfubuzhuzhengceshijianshiyuzhengfubuzhuzhengcejinecaixianglianjiedexianzhuangkaishijihe。 3.buzhufeishouruejisuan：duibuzhufeijiedailiangyubuzhufeishouruexiangdapeidetiaojianzuoqingcha。 4.shichangjianguanqiantiqingcha：duishenqingbiaobutiezhengcededagaixiangqinduixiangyaobuyaozunxunbutiezhengceshichangjianguanqiantishixingqingcha。 五、義務追訴 duchatongzhicailitijiaoshenqingquanliyuyiwuzhuiqiuyingyebuquanliyuyiwuhegetiquanliyuyiwuliangzhong。buquanliyuyiwubianrujiezhen、jushejidaodechushi、quzeyetuidongguanlizhongxindianshejidaodechushijiangchengzhidujiangcheng♌zhiduzhishi。getiquanliyuyiwuyiju《songjiangquzeyetuidongguanlizhongxindianzhiyuangetijiangchengzhidujiangchengzhidupingfenshishixize》shishi。 六、某個 erduiyuzhongdianqiancaigexiangjiamengfeixuanyong，shenheyuanzhenggeguochengruchuxiandawenti，liyingjinkuaixiangshangjiabugongzuohuibao。
|
|
wu、shigongshijianjiange |
|
2020年1月1日-2020年12月31日 |
|
liu、banniandufeiyongbuzhi |
|
項目當年度預算金額28222800元。 |
|
（biruzongmengxiangzhi、yiniandumengxiangzhi、kefenjiemengxiangzhideng，jutishishijianhebiaoge） |
|
昆明市不需要付出業務工作績效要求 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
內容稱謂 |
學生就業補貼款 |
|||
|
投資項目總關鍵 |
renzhenluoshigeguojiuzengqiangchuqushangbanzizhuchuangye，yunxingdejuecezheqidong，jian𒊎chichuqushangbanyuanzezhanlvezhongdianshou♋zhong，zhankaitaolunquwei、renminzhengfubumen“yijiashouzhong、zhongguosandazhengcecuoshi”zhanlvezhongdianshouzhongqidong，zhunquebawo g60 kechuangloutikoushigong，gaishanzeyezhidudehuanjing，dingqiweihuzeyeqingshibaochiwending，liculaogongzhetuidonggengyouchedide、tinggaoxingnengdezeye。 |
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|
yuedujixiaokaohegongzuomubiao |
yizhaoshirenlichengbenziyuanhezhongguoshehuibaoxianjizhijubushuhequweiquxianxingshuishouyouhuixin𓆏zhengcefuheyaoqiu，zuodaoti🅘gaorenshidexueshengzhuanyejiaoyuxianxingshuishouyouhuixinzhengce，zhenghecezhongxueshengzhuanyejiaoyumubiaoqunti，zuohaoxueshengzhuanyejiaoyumianfeizhidaohefuwuzhiliang，qiangjingyoulituijinxiangmujianshexueshengzhuanyejiaoyuxianxingshuishouyouhuixinzhengcedeshixing，baoxianjizhixianxingshuishouyouhuixinzhengcemoufuliyumin，zuodaosongjiangzongtixingxueshengzhuanyejiaoyuqianjingpinghuanshishikongzhi，qieshibaozhanggezhongxueshengzhuanyejiaoyuzhaoshengzhibiaoshunlidadao。 |
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|
降解最終目標 |
||||
|
一級指標圖 |
兩級統計指標 |
兩級技術指標 |
因素夢想值 |
|
|
輸出計劃 |
占比對象 |
chuqushangbanjianxishengcunfeijintiejihuashuchenggonglv |
100% |
|
|
zhuanyejiaoyujianxidaijiaofeiguojiabutieyujiyiwanchenglv |
100% |
|||
|
qiuyejianxirenzhenzongjiebutiekuanzhunbeiwangonglv |
100% |
|||
|
nongfukuaxianqujiuyexingshiweizhibutiejingongzuofanganwanzhenglv |
100% |
|||
|
dalingnongfudaxueshengjiuyeshebaoyibaozhengfubutiexiangmuwanzhenglv |
100% |
|||
|
dalingnongfukuazhenzizhuchuangyezhiweibutiebiaozhunjihuachenggonglv |
100% |
|||
|
dalingnongfulingqiaoqiuyezhiyejizushibaozhangbuzhujin |
100% |
|||
|
gaoxiaoyiyeshengshengzhaogongzuoguanligangweitiebujihuadachenglv |
100% |
|||
|
buduanshiyezheqingnianrenchuqushangbanzhinengbumenbuzhufeifanganwanzhenglv |
100% |
|||
|
changqideshiyejindeqingniandaxueshengjiuyeshehuibaoxiantiebujihuazenmexiewanquanlv |
100% |
|||
|
fuxingjieduqiuyezhiyetiebuniandujihuawanbilv |
100% |
|||
|
tudizhengyonggongrenlisuochuqushangbanshebaojinbuzhufeichouhuayiwanchenglv |
100% |
|||
|
xingzhengguanlituigangzhegongzuofanganyiwanchenglv |
100% |
|||
|
產品質量的目標 |
tiexindeshouhoufuwutiebushenlinggengzhunlv |
100% |
||
|
時間方向 |
幾項津貼領取適時率 |
100% |
||
|
shehuifazhanjingjishouyidemubiao |
chuqushangbanlvtonghuopengzhanglvlv |
≥0 |
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xinbankechuanggongsiqiyepinyongchuqushangbangongzhongchixushangzhanglv |
≥0 |
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xueshengjiuyejianxiseodeyouxiurencaizengchangqilv |
≥0 |
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nongfukuaxianqujiuyexingshizhiyedenianzengchanglv |
≥0 |
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大齡農富求業漲幅率 |
≥0 |
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xiaoyuanjieyeshengjiuyewentidezengjialv |
≥0 |
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changjiudelizhizhongguoqingnianjiuyechuangyebeizenglv |
≥0 |
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市場導向時間計劃 |
changjiudeguanliguizhangzhidujianliwanshanxing |
建立健全 |
||
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jizhihuachulianquanguanlizhidushixingyouxiaodixing |
更好 |
|||
|
危害力任務 |
認可度制定目標 |
開始反擊客體貼心度 |
85% |
|
|
松江區就業的增進主正式開張開店補貼金品牌預備費情況發生說明書怎么寫 |
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yi、yewufenxi |
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yangeluoshigeguoxiangduiyuyouliyucujinjiuyelvhulianwangcanyinhulianwangtouzichuangyezhezhebangongdexingweiyanjiubushu，jinneibuyouhuatishengsongjiangquhulianwangcanyinhulianwangtouzichuangyezhezhexiandainongyezhouweihuanjing，jinglianhulianwangcanyinhulianwangtouzichuangyezhezhezhengcexingshichangjizhi，detishenghulianwangcanyinhulianwangtouzichuangyezhezhekaifakunju，shifanghulianwangcanyinhulianwangtouzichuangyezhezheshijiejiqi，jiangsongjiangquzhongrentesehua、wanzhonghulianwangcanyinhulianwangtouzichuangyezhezhebangongrongrutingdabiaozhun、gengqiangcengji、henshenxiandu。 &nജbsp; &nb💫sp; |
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er、lixiangshenqinggenju |
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《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府〈2017〉277號） &nbs💯p; |
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san、tuixingzhudao |
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gejiezhenjuweishiwushenlitiexinfuwuzixunjigou、quzhaogongzuozengqiangzixunjigou、juduiyingguojiyewumeirongkehe🅷jucaiwugongzuozhifuchulizixunjigouanzhuangzhong🧸dianqianheduibiaozhunyaoqiuquedingdengjihedui |
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si、tuixingcuoshi |
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yi、daikuanshenhebiaozhunliucheng （yi）youjiezhenjuweishiyishenlitiexinfuwuzhongjianshenli。 1.ruxindaiziyuantiebuyoujiezhenxiaoqugonggongshiwushenlizixunzixunzhongxindeshenli，shenlizixunzixunzhongxindedeyunxingderenyuanheguanlirenyingyanyaoqiubahaochubushenheguan，chubushenhehelihouxiezhuanxiangzhengzhixindaiziyuantiebushenqingbanlibanlibanlibiaoheyouguandeshenqingbanlibanlibanlifuzhuzhiliaoxiangqujiu🌌yewentitigaozixunzixunzhongxindeyouguanxiangmubumenzhichushenqingbanlibanlibanli； 2.qudaxueshengzhuanyejiaoyulvjihuijiasuhexinshenpi。qudaxueshengzhuanyejiaoyulvjihuijiasuhexinyouguandebumenyewuyuanjingbanren、yuanyinbumenzerenrenren꧋、hexinzhuzhuafuzhurenduijiezhenzishangbaodetijiaoshenqingdingmuheyouguandeneirongzuohaodingjishenpi，shenpibingjingdaxueshengzhuanyejiaoyulvjihuijiasuhexinbanzi“sizhongyigedade”jiaohuzhuantitaolunhoubaojucaiwubumenqingsuanguankonghexin、judaxueshengzhuanyejiaoyulvjihuikezuohaoyushenhequeren； 3.jucaifuzhifugongzuoguanlijigou、jujiuyechuangyekeyushenhezaicishenhe。 4.juxingzhengxingshiwubanzihuijihuafanganlaiding。jugongsicaiwujiesuandangongzuoguanlichu、juchuqushangbanqianjingkeyushenhefushenshiyonghou，youquchuqushangbanqianjinglicuguanlichuqinglishujuhuizongbaojuxingzhengxingshiwu banzi“🍃siꩵzhongzhongyao ”chumohuiyigongtongjihuafanganlaiding； 5.quzeyeshidezhongzhuguanqianpi。jucaizhengbanzilihuijuexinhouyouquzeyeshidezhongzhuguanqianpibofu。 （er）youzhongbaoxianyewuyiyuankeshihuihefa。 1.ruchengbenbuzhujinyouquxueshengjiuyedexingshiqudongxuexiaoge🍨zhongxiangyingdedechushijiandanshenli，gezhongxiangyingdedechushiguojiyewujingbanren、suozhuchushitigongren、xuexiaozhuzhuazhuguanduijiecunlibaodeshenbaopinpaihegezhongxiangyingdedezhiliaoduiqikaizhandengjifenleiheshen，heshenbingjingxueshengjiuyedexingshiqudongxuexiaobanzi“shuangzhongyouyi”kaihuishenyihoubaojucaiwuhuijijiesuanfangshiweihuxuexiao、juxueshengjiuyedexingshikeduiqikaizhanyushenheshenhe； 2.jushuiwujiekuanguankongzhongxinju、juxueshengjiuyekeyushenhezaicishenhe。 3.juren🎉shibumenxingbanzihuijihuafanganjuece。juhuijijiesuandanjingyingzhongdian、juxueshengdaxueshengjiuyekeyushenheshenchagenjuhou，youquxueshengdaxueshengjiuyetuidongzhongdianfenleizhenglitongjibaobiaobaojurenshibumenxing banzi“sanzhongerda”duomeitijitisuoyoujihuafanganjuece； 4.qubiyeshengjiuyewenticushijididianzhuguanqianpi。juxingzhengchubanzigongzuohuierding▨houyouqubiyeshengjiuyewenticushijididianzhuguanqianpibofu。
四、申核方面 （yi）heliyouxiaoxingjiancha kefouhelihefanixingquanmianshenhezhiduishiyongzichabaogaoxindailiudongzijindehuodongkefouzunxunzhengcecuoshifalvfaguishenghuotiaojianhecaozuoliuliangnenggoujianchaquanmianshenhe💟。chuduiyushencaozuoliuliangnenggourichanghuaquanmianshenhewai，meidiyijiduduiqugongzuozichabaogaoxindailiudongzijinshouruzhichupaimingqianshidedanweimingchenghuogerenzhanghu，yaonenggouzuojihaochoujianhuoshidikaochaquanmianshenhedefangshinenggoujianchaquanmianshenhe。 （er）heguijingyingxingzhenduan heguijingyingxingchashejiduizhuantitiebupinpaisongshendeshijianjiedian、caizhitianxie、songshenguanliguifandengshiqingzuochufushen。 1.haoshidianwei：duijintiehuodongsongshendehaoshidianweijinxingshencha，fenweishujupingtaineisongshen、shumianyudeyuancailiaodesongshenhaoshi。 2.chanpintianhao：duibutiezhengceloupandechanpintijiaoyouxiaoxingxingshixianjihe，xuqiubiaoshiguanliguanlizhengguixing：bianyongxiediaobiaoshi，genjutubiaoxuqiushangaitijiao；shuxiegeshiguanliguanlizhengguixing：xiaozibiqingxi，wucuozibiezi，jinecaitijiaoguan🍌liguanlizhengguixing，buhefatugai；qianzhangguanli𝔍guanlizhengguixing：genjutubiaoxuqiu baozhangqianzhangyouxiaoxingqingxi。 ꦅ3.songshenguanlibixu：duitiebudaxinggongchengsongshenchanpinguanlibixuxingcanyudiaochaheshi，bixuchanpinkexuezhiyue：antiebudaxinggongchengdebixugeiyuzhenggetijiaoshenqingxuyaodexiangguanfujiapingdan；songshenguanlibixu：yishumianxingshichanpinshiyongdangandaihuowenjianmulujiadeng，baozhengsongshenchanpinyantuchuqulou。 （三）更準性檢修 zhunqueduxingzhenduanhangaiduibuzhujinrenqunzhunrujutitiaojian、buzhujinnianxianꦗ🍸shencha、buzhujinfeiyonghuansuan、buzhujinjutitiaojianshenchadengdeqingkuangzuochushencha。 1.jiujikuannanpengyouzhunrude：duijiujikuanpinpaizhucederenyuanဣguanlidehujidi、nianlingzu、derenyuanguanlidengjifenlei💝dengdaduoweiduzuodiaochaheshi。 2.buzhufeijindaikuandaikuanqixianrending：duibuzhufeijindaikuandaikuanqixianyubuzhufeijinxianexiangpeiduidezhengzhuangzuochujiancha。 3.buleileijiecesuan：duibuleiyoukeliangyubuleileijiexiangxiangpeidexianxiangtongguoqingcha。 4.jianguanshenghuoyinsuchahe：duishenqingbutiejinfeidedagaixiangmushifounenggoumanzubutiejinfeijianguanshenghuoyinsujinxingchahe。 五、責任事故追求 zhuanxiangziyuanheshichengdandequanliyuyiwuzhuijiuzhiduquanliyuyiwugefenbuweichengdandequanliyuyiwuheyirengechengdandequan𓆏liyuyiwuduozhongleixing。buweichengdandequanliyuyiwushourujiezhen、juxiangguanmeirongke、qugongzuoyouliyujiakuaizhuxiangguanmeirongkejixiaokaopingnianzhongkaohebiaonianzhongkaohebiaowangzhanneirong。yirengechengdandequanliyuyiwuruguogenju《songjiangqugongzuoyouliyujiakuaizhuzhigongyirengejixiaokaopingnianzhongkaohebiaonianzhongkaohebiaopingfenbiaozhunguicheng》xiada。 六、另外 guanyuzhuanxiangzhengzhixindaizijingeyangjiagexuanyong，renzhenggongzuoruwajuejianti，huanyingjishixiangshangyijijigouhuibao。
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wu、shixingzhouqigongshi |
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2020年1月1日-2020年12月31日 |
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liu、nianmofeiyongyusuanqueding |
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項目當年度預算金額18047600元。 |
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（hangaizongmengxiang、quannianmengxiang、fenximengxiangdeng，jutidejianhebiaoge） |
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深圳市財政廳性支出品牌績效評價制定目標 |
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(2020年 ) |
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新項目種類 |
新店開業創業者津貼 |
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的項目總階段目標 |
guancheluoshiguojiadeguanyuyoueryuanzengjinshiyewangluocanyinjingyingxingshiyedezhanlvejuecezhaokaihuiyi，jinzheyibuzhenghesongjiangquwangluocanyinjingyingxingshengtaiquanfenwei，wuไqiduanzaowangluocanyinjingyingxingxianxingzhengcezongxuqiu，qianghuawangluocanyinjingyingxingqushiduanban，shifangwangluocanyinjingyingxingdangjinshehuiqianzhi，jiangsongjiangqusikedashenmeshichuangxin、wanzhongwangluocanyinjingyingxingshiyetuigeibijiaogaofanweinei、bijiaogaoyaosu、shenzhongchengdushang。 💟 |
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quanniandujixiaokaohegongzuomubiao |
，binganzhaoshirengongnengyuanhedeshehuihouqinbaozhangjuzhaokaihuiyihequweiqufuqingqiu，jianshouchuangyedaidonglijiuyedezaishenghuoshehuishehuijingjifazhanjinbuzhongdetuidongleyongchu，yongxiangguanzhengcejieduyichuan、xiangguanzhengcejieduqiaoding、zhaoshangjingzhuntiexinfuwudedengduocuoshuangguanqixia，wangzhanjiansheshiyusongjiangshenghuofazhanjinbudechuangyeshengtaihuanjing，tiexinfuwudedianciganraofengjingquneichuangyezhe，quebaoneixiangchuangyeyijushunlizuohao。 ꦦ; |
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拆分方向 |
||||
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一個技術指標 |
下級公式 |
三級指數 |
指標圖受眾值 |
|
|
出現任務 |
數量統計目的 |
gongsineirongjianshelidibuzhujihuashutijiaolv |
100% |
|
|
hulianwangchuangyeshelifeibuzhugongzuojihuadaoweilv |
100% |
|||
|
gangchengliqishenzhenshebaoguojiabutiegongzuofanganshunliwanchenglv |
100% |
|||
|
chengliyuqishangpuzujinbutiechouhuachenggonglv |
100% |
|||
|
chuangyejianxishenghuozhongfeibutiebiaozhunjihuazenmexiechenggongwanchenglv |
100% |
|||
|
gerenchuangyejianxidaijiaofeijiujikuanfanganchenggonglv |
100% |
|||
|
chuangyexingjianxijieduanxingchengguozhengfubutiedasuanzuohaolv |
100% |
|||
|
touziyoucaijiaoyupeixunbutiechouhuadachenglv |
100% |
|||
|
chuangyechengzaijubanfeibutiejindasuanwanquanlv |
100% |
|||
|
peiyuguifanhuagongchangpingdingchanpinyunyingtiebugongzuofanganyiwanchenglv |
100% |
|||
|
fuhuachanghaobutiekuanjihuadaoweilv |
100% |
|||
|
zizhuchuangye，zhidaoxingquanweizhuanjiayewubuleizhunbeidadaolv |
100% |
|||
|
gangchengliqichoubanyinxingdaikuanjintiegongzuoguihuazuohaolv |
100% |
|||
|
shehuifazhanxiaoyifenxigerenmubiao |
網絡創業樓盤發展率 |
≧0 |
||
|
caogenchuangyejianxigaojirencaizengjialv |
≧0 |
|||
|
可不斷指標 |
gaoxiaozhilijiangchengzhiduwanshanxing |
健全完善 |
||
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changxiaojizhijianguanzhiduzhixingchengxuyouxiaodixing |
很好的 |
|||
|
反應力計劃 |
完美度學習目標 |
投資人才的滿足度 |
85% |
|