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武漢市2020年區級工作單位項目預算 |
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gaisuangongsi：kunmingshisongjiangqudaxueshengjiuyequdongzhongxinde |
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導航 |
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yi、bumennaizhimeiyiweiyuangongshouyaoxingzhengzhineng |
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er、bumenguanlizhuangzhisheli |
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三、名稱解說 |
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si、gebumenfeiyongyusuanshiyebianzhijieshao |
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五、單位部門費用表 |
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1. 2020nianbumenjinrongkaizhiyusuanbiaozongbiao |
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2. 2020niandanweilirungongchengyusuanzongbiao |
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3. 2020nianbufenjiaoyuzhichufeiyongzongbiao |
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4.2020nianbumennaizhimeiyiweiyuangongcaizhengbumenfukuanshouruzhichubiaogaiyusuanzongbiao |
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5.2020nianxingzhengbumenyibangonggongxingfeiyonggongchengyusuanshouruzhichugongyongleibiefeiyonggongchengyusuanbiao |
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6.2020nianzhengfubangongshibumenzhengfubangongshixingxinjijinfeiyongzongzhichugongzuofenleiguanlifeiyongbiao |
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ౠ7.2020niangebumenxunchangtongyongxiangmugaigongchengyusuanshouyaojiaoyuzhichugebumenxiangmugaigongchengyusuanjingjishihuidengjifenleixiangmugaigongchengyusuanbiao |
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8. 2020nianbumen“sangong”jiedaifeihegongshangdengjizhengchangyunzuojiedaifeifeiyongyusuanbiao |
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liu、biedexiangguanqingkuangbaogaozhengming |
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松江區就業的促使中央其主要崗位職責
ꦍ1、tuantituantijinxingbenshequlaodongzhekekeliyingshiziyuanliangjingyingxitongzuoye。bubanzhao、tuigongdengjishubaobeichengxuheziliaojingyingxitongjijilaodongzhekekezhezishenshujuxinxijianxiuzuoye，tuantituantijinxinglaodongzhekekeliyingshiziyuanliangdiaochafangan；
🀅2、jinxingkaishiyewubenzhenquzhiyehuadejieshaoyingwenshubangong。jinxingxuanrenyongrenbumendegongshangbaoxianhelaodongkezhegerenqiuzhidengjikabangong，tiquhetuisongkonggangxinxin，tigonglezhugangxinxinchaxunfuwu，qiehuangonggeiyuxuqiufuqishuangfangxinxin，kaishiyewuzhuanyehuarenshuzhiyehuadejieshaoyingwenshubangong；
൩3、chuangbanpinyongzhuanzhidejiaoxueyijianyuanduiwujianshe，kaizhanyewuyouzhengxingyuwangdezhuanzhidejiaoxueyijian，weiyingpinqiuzhirentigongdutehuatigongfuwu，dejiaoxueyijianqianwangcanjiazhuanzhijiaoxue；
ꦐ4、weihubenpianquxiagangzhebaofeigangwei。zhuyaozerenxiagangzhebaofeicaihuiweihugangwei，duixiagangzhebaofeixinjijindongyongqingkuangshiyongjianshihejiancha；zhuyaozerenshenhexiagangzheyuanchangxiangxiagangzhebaofeideshijianqixianheyaoqiu，zhuyaozerenxiagangzhebaofeiduidaidebeian、duizhangheduixian，zhuyaozerenchangxiangxiagangzhebaofeiderenziliaomiaoshugangweideng；
💖5、anpaishishibenshequgerenzaijiuyemianfeizhidaodejingzhunfuwubenzhigongzuo。danrenfeikaopugongzuokeanpaiyuaixinfeiyinglixinggongzuokeanpaidejingzhunfuwuguanli，xieshangherenzhenluoshimeixianggerenzaijiuyeyouhuiyixiexingui；danrengerenzaijiuyelianxinenggou、gerenzaijiuyejinengpeixun、gerenzaijiuyeqiyerongzinenggou、gerenzaijiuyezixundejingzhunfuwu；
𝓀6、fuzeguanlibenguanqudaxueshengdaxueshengzeyebijiaobijiaonanyuandedaxueshengdaxueshengzeyebaozhangcaozuo，daxueshengdaxueshengzeyebijiaobijiaonanyuandequeding，daxueshengdaxueshengzeyebijiaobijiaonanyuangexinxichaxundedongtaidebaozhang；
7、fuzalaihucongyezhezhigongzhinenghuajiuyelvbaobeihe《hushijiajuzheng》deshenhezhidaoyijiangongzuo；
🃏8、zhuguanlaodongliyuanxiaozhaoyonghushangganggongzuoyuandelaodonglishangtan、luquhetuigongbeianzhuxiao；xiehaoduilaihushangganggongzuoyuandegongzuojiashao、gongzuojutizhidao；
🐎9、keyizuoweijingwaidekaosheng（oumeiguojiaren、taigangaokaosheng、qiaomin）dezeyezheng、pifuzhengdezhuanyi、yanchihenianjiandequdaoshenli；keyizuoweizeyezheng、pifuzhengdezhuanyi、yanchihenianjianqudaodebaogaogerenxinxizaixianchaxun；
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、fouzejujishebeixiangguanxinxifuwuguanlijishebeixiangguanyewutediandexitongweihu；
13、shunliwanchengshangjilingdaokeshijiaobandeyixieshangban。
松江區就業的力促平臺組織制定
松江區就業促進中心內設8個內設機構，包括：
（一）商務職場
（二）資金科
（san）zhongchuangjiaoyuzhidaoke
（四）失業者保障科
（wu）zhiyeleixingjieshike
（liu）zhiyexuanzezhidaoke
（qi）laihukaoshengzhaogongzuoke
（八）短信操作科
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形容詞解悉 |
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🅰（yi）dazhixingshiyefeizhichucaizhengfeiyongfeiyong：shiqujicaizhengfeiyongfeiyongcaozuoyuanzhinengbumenjijingjileixingcaizhengfeiyongfeiyongchangjiaweiyouxiaobaozhangqizuzhijigoumeiwentixuanzhuan、wanquanrichangbangongbangongrenheerzhidingdeyuedudazhixingshiyefeizhichujihua，birurengongshiyefeihegonggongshiyefeihaojibufen。
🌠（er）yunxingqitashouzhixiangmuchengbengaisuan：shiqujixiangmuchengbengaisuanguanlizhezhengfujigoubumenjisuozaiquyuxiangmuchengbengaisuandanweimingchengweichenggongxingzhengguanliyunxingzuoye、shiyeyouchengjinzhanfangxiangzhidingfangxianghuozhengfujigoujinzhanfangxiangshichangcelve、jidingzhidingfangxiang，zaihexinqitashouzhiyiwaiguihuadedangnianduqitashouzhizhunbei。
🐭（san）“sangong”yubeifei：shiyuqujiminzhengtingyouyubeifeilingbozhijieguanxidezhinengbumenbingqieqishuxiafeiyonggongsideshiyongqujiminzhengtingjuankuanpeibeideyingonghuiguo（jing）fei、fazhanzhongguojiaguojiayingonghuodonghuodonghuodongjiedaifazhanzhongguojiaguojiayingonghuodonghuodonghuodongchegoujinjizhengchangxingshifei、fazhanzhongguojiaguojiayingonghuodonghuodonghuodongjiedaijiedaifei。zhishao：yingonghuiguo（jing）feizhushuapeibeixingzhenggongzuorenwudanweijishuxiafeiyonggongsiderendexinguojijijiamenglianxihui、hendachuangyexiangmushangtan、jingwaizhifujinengpeishunyanxundengdexinguojijilvfei、zaiguowaishizhengjianjiaoxingfei、liusufei、canfeifei、jinengpeishunfei、gongzafeidenghuafei；fazhanzhongguojiaguojiayingonghuodonghuodonghuodongjiedaijiedaifeizhushuapeibeiquanguoxingjishuhuiyi、fazhanzhongguojiahendaxinzhengdiaochayanjiu、gongzuorenwufanganzhenduanbingqiewaishituanzujiedailianxihuidenglvxingfazhanzhongguojiaguojiayingonghuodonghuodonghuodongjiedaihuoluoshiyewulingyuxuyaobeikaoliusufei、jiaoxingfei、canfeifeidenghuafei；fazhanzhongguojiaguojiayingonghuodonghuodonghuodongjiedaifazhanzhongguojiaguojiayingonghuodonghuodonghuodongchegoujinjizhengchangxingshifeizhushuapeibeibianzhineifazhanzhongguojiaguojiayingonghuodonghuodonghuodongjiedaichezidehuaidiaodezuixin，bingqieyonglaipeibeizhuzhaiquyingongchalv、fazhanzhongguojiaguojiayingonghuodonghuodonghuodongjiedaiwenbenduihuan、richanghuagongzuorenwuluoshidengxuyaobeikaofazhanzhongguojiaguojiayingonghuodonghuodonghuodongjiedaifazhanzhongguojiaguojiayingonghuodonghuodonghuodongchenengyuanfei、weihufei、zaijieshangguoludeguoqiaomixianfei、wentuofeidenghuafei。
🍬（si）zhengfubumenzuzhiqiyongchuangyefei：zhizhengfubumenzuzhihedingyiguojiachuangyezhengfubumenfajianlidechuangyezuzhizaishiyongpingchanggongtonggaiyusuancaizhengbumenbutiekuanzuzhidedaduofuchuzhongdepingrigonggongchuangyefeifuchu。
（wu）……：zhi……。
2020年松江區就業率推動咨詢中心工程預算規劃說明書
ܫ
2020🧜年，本單位預算支出總額為7669.31萬元，其中：財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. ﷽“公共就業服務和職業技能鑒定機構”科目1840.26萬元，主要用于用于基本支出以及松江區就業促進服務管理平臺等建設。
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年企業稅務收入支出概算總表 |
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guihuatuandui：songjiangquqiuyeshidegongsi |
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公司的：元 |
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年初納入 |
上年教育支出 |
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大型項目 |
預算表數 |
大型項目 |
項目預算數 |
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總金額 |
根本收入支出 |
活動費用支出 |
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人數金費 |
公供資金 |
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一、民政捐款創收 |
61,693,067.31
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一、 |
shehuihuabaoxianherencaixuqiushouzhi |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. tongchangqingkuangxiafuwuxingchengbenyusuanliudongzijin |
61,693,067.31
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二、 |
環衛綠色費用支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhengfubumenxingzhaijuan |
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三、 |
公房服務經費支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、事業單位創收 |
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san、shiyexinjiguandanweijingyingzheshouyi |
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四、其它納入 |
15,000,000.00 |
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利潤總額 |
76,693,067.31 |
結余合計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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ജ2020nianbenxiangguanbumengerenshouruxiangmuyusuan7669.31wanyuanzuoyou，bibenniansuoduan665.14.shiwan，suojian7.98%，jibenyinweishiyincizhuantishourukaizhidejidajianshao；shourukaizhifeiyongyusuan7669.31shangwanyuan，bishangyinianjiandiao665.14wankuairenminbi，cainengjianshao7.98%，hexinyuanyoushishiyouyuzhuanxiangzhengzhifeiyongdezengduo。 |
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2020年企業凈收入工程預算總表 |
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shiyebiandanweibumen：songjiangqudaxueshengjiuyecuijinzhongxinzhan |
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計量單位：元 |
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產品 |
收入水平決算 |
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功效歸類學科識別碼 |
gongnengbiaoguileiguanlifeiyongmingzidaquan |
總金額 |
財政局補貼款收益 |
工作創收 |
創業院校 |
同一納入 |
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類 |
款 |
項 |
運作凈收入 |
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208 |
|
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shehuigejiededaobaozhanghejiuyexingshihuafei |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
01 |
|
renlihuanjingziyuanzhaopinhuanjingziyuanheshehuizhongdanbaoweihuyewu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gongzhongzhuanyejiaoyufuwuhezhiweizhuangbeipingdingpeixunjigou |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyexingongsideyiyangjieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
衛生事業院校離退職 |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyejigoujigoushiyejigoujigoujibenshangyiyangtiannianbaoxianfuwujiaofuhuafei |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyeshangjiguandanweiwangluozhiyenianjinnafeixingzhichu |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
求業補助金 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
07 |
01 |
jiuyelvchuangligongsiyewujiujikuan |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
tongyizizhuchuangyebutiefeiyongzhichu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
干凈衛生綠色收支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeyouchengjigouyiliaobaozhang |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdexingyeyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
房產維護開支 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaishanshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
總金額 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：qishiyexingshouyiyuqishiyexingjigoujingyingguanlishouyiqingshougongzhizuotianxiebinghuoquleijishushue |
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2020年企業收入支出項目預算總表 |
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guihuaxingye：songjiangqugongzuojiakuaizhongdian |
企業單位：元 |
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業務 |
開支費用 |
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mokuaigeleikaoshikemubianhaoguize |
模塊劃分科目表品牌 |
加總 |
差不多費用 |
樓盤開支 |
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|
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiebaoxianhedaxueshengjiuyebochu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rengonglaodongziyuandeheshejiaodebaozhangjingyingshiwuguanli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxingzhaogongzuogongnenghezhiyefenxinenglijiandingfeiyiliaojigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeyouchengqiyedanweiyanglaoshenghuozhichufeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengbiaozhunlituixiunianling |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyeshangdebiaozhunjibenxingshehuiyanglaoxiangongsibaoxiangongsijiaokuanjingfeizhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanchuangyebiaozhunzhiyehuanianjinjiaonashouzhi |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
學生就業補助費 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
zhaogongzuotouzichuangyefuwubaozhangbutiekuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
lingyigezhaogongzuobutiezongzhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
weishengqingkuangwendingshouruzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenrenshijicengdanweiyiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyeqiyedanweiyiliaoqixie |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
公房保險收入支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangxingzhengtizhigaigeqitazhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
自動求和 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
|
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|
|
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|
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2020年公司的國庫補貼款出入概預算總表 |
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|
|
|
|
|
|
dingbiangangwei：songjiangquxueshengjiuyetigaowangzhanzhongxinzhan |
|
|
企事業單位：元 |
|
|||
|
|
不需要審批收益 |
國庫撥付撥出 |
|
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|
|
產品 |
預算表數 |
樓盤 |
加總 |
基本上公共信息決算 |
shizhengfuxingxinjijincaizhengyusuan |
|
|
|
|
yi、yibangongyixingchengbenyusuancaizhengzijin |
61,693,067.31 |
一、 |
shehuishanghouqinbaozhangherencaixuqiuhuafei |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
二、縣政府性債券 |
|
二、 |
干凈衛生正常開支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
zhuzhaifangyouxiaobaozhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
年收入總金額 |
61,693,067.31
|
費用總金額 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
||||||
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2020年公司的一樣 公眾成本費用開支職能劃分類別成本費用表 |
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|
|
|
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|
|
|
yaozhidingbumennaizhimeiyiweiyuangong：songjiangqubiyeshengjiuyecujinhuihexin |
企業：元 |
|
|||||
|
|
創業項目 |
yibandegongyongsheshiyusuanbiaozhichufeiyong |
|
|||||
|
|
gongnengbiaoleixinghuijifenleidaima |
xitongzhongleizhuanyekemuchenghu |
累計數 |
基本的結余 |
創業項目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
fazhanfuwubaozhangheqiuyebochu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
rencaiziyuanxinghefazhanzhiliangbaozhangfangfaxingzhengjiancha |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
tongyongjiuyewentifuwupeixunhezhiyefenxijuexingjinengsifajiandingqiye |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeshanggongsiyanglaofuwuqitazhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
事業上方離養老 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyejigoudaduoyanglaoshenghuoshangyexianjiaonafeiyongzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeqishiyebianqishiyebianzhiyedenianjinwangshangjiaofeizhichufeiyong |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
找工作政府補貼 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
daxueshengjiuyezaijiuyeyewujintie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
gezhongdaxueshengjiuyebutieshenqingshushouzhi |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
環保的健康費用支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyefazhanchangjiazhengxing |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdegongzuodanweiyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
往房保證費用支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
住宅改草費用支出 |
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 |
|
|
|
累計數 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
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|
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|
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|
|
|
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|
|
|
|
|
|
2020年的單位區政府性股票基金預決算付出功能表分類管理預決算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibufen：songjiangquzeyecuijinzhongjian |
的單位：元 |
|
|||||
|
|
產品 |
zhengfujigouxinglicaichanpinyujuesuanbochu |
|
|||||
|
|
xiaoguofenleiguanlikemubiaobiaoshihao |
gongyonghuafenkemubiaomingzidaquan |
累計 |
一般教育支出 |
好項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
合計數 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年方普遍服務性工程概算核心開支部們工程概算金錢總類工程概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhidanwei：songjiangquzhuanyejiaoyujiasuzhongxinju |
政府部門：元 |
|
||||
|
|
工程項目 |
dabufengongtongyujuesuandazhijiaoyuzhichu |
|
||||
|
|
jingjifazhanzongleihuijikemushuzi |
zijinzhongleihuijikemumingzidaquan |
合計數 |
的人員預備費 |
共公資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪資福利性性支出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
基礎工資收入 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼補助費補助費 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補助款費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
效績底薪 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanshiyeshangdeyuanxiaozongtishehuigerenyanglaobaoxianjinfufei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
專業年金交費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhiyexuanzejibenxingyiliaoweishengbaoxianxingyejiaona |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
xuduoshehuifazhanbaojiahuhangwangshangjiaofei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
自建房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
xuduogongxinyouhuizhichufeiyong |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
品牌和工作費用支出 |
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 |
證件費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
輕工費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業保安控制費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
交通費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
維修保養（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
會議平板費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
學習費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*因公接持費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務工費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
授權委托的業務費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
總工會專項經費 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
福利性費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
lingyitaobaochanpinhefuwuzhiliangjiaoyuzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duigetihejiachangdejingjibutie |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
工作補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduimeigerenhejiazudebutiezhengcejieyu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資本性付出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公室設配購入 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
gerenxinxiwifiwangluojiyouxizhibangenghuan |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對工業企業補助費 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
某些對品牌補助款 |
0.00 |
0.00 |
0.00 |
|
|
|
總金額 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱“三公”專項資金和機關事業單位運作專項資金費用表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
dingbianzhengfubumen：songjiangqujiuyedetuijinzixunzhongxin |
|
公司的:萬塊 |
|
||||
|
|
2020nian“sangong”zijintouruyujuesuanshu |
2020nianjigoushiyongfeiyongxiangmuyusuanshu |
|
|||||
|
|
總金額 |
yingongchuguoliuxue(jing)fei |
國家公務服務費 |
gongwuhuodongcheliangshiyongzhejiufeijidiannaoyunxingfei |
|
|||
|
|
小計 |
購入費 |
啟動費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
想關情形表明
一、2020年“三公”經費預算情況說明
2020年“三公”經費預算數為0.8萬元，比2019年預算減少0.5萬元。其中：
（一）因公出國（境）費0萬元。
（二）公務用車保有量0輛，公務用車購置及運行費0萬元，跟2019年預算持平。
（三）公務接待費0.8萬元。比2019年預算減少0.5萬元，主要原因是縮減業務支出。
er、guojiajiguanzidongyunxingshiyefeigaiyusuan
benchangjiaguisuanguanzhengchangyunxingjiedaifei
san、zhengfubangongshizhaobiaocaigou
2020🌠年本部門政府采購預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工程預算0萬元、政府采購服務預算149.15萬元。
2020🌌年本部門面向中小企業預留政府采購項目預算金額179.15萬元，其中，預留給小型和微型企業的政府采購項目預算為179.15萬元。
si、jixiaokaohezhidingmubiaosheyouxianxiang
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。
|
|
附內容辦理表： |
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|
松江區工作利于重點共同產品意識規劃補肋該項目事業費情形說明怎么寫 |
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|
一、項目流程分析 ꦑzhuliquwei、quxiangguanbumen“mougeguanjian、wudajudong”zhanlvezhongdiantuijin，jujiao g60 kechuangzoukuojibenjianshe，youhuafangantesehuajiamenghuanbaoziranhuanjing，shengjitesehuajiamengzhengcejiedushixiangonggeichongzu，gongketesehuajiamengfazhanfangxiangnanti，xuanxietesehuajiamengshehuidecunzaiqianli，yunyingweihuqiuyeqianjingwengu，jiang“dazhonghuajiameng、wanzhongtesehua”yinxiangjiaodadefanwei、genghaodecengcijiegou、shenyidiandu，liyugenghaodezhiligengchedideqiuye，shixianshehuidecunzaiwengu。 |
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二、項目確立措施 |
|||
|
《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） |
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|
san、tuijinyiju |
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|
🌃gejiezhenxiaoquxingzhengjianchashouandefuwugongsiju、qujiuyechuangyeshidezhudianju、jugezhongxiangguanyewububumenhejucaiwugongzuozhifuzhilizhudianjuanzhuandingliudongzijinzigeshenchadeyaoqiukaizhanfenleizigeshencha |
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si、banbufangangeshi |
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一、批準程序 （yi）youjiezhenshequfuwuxingzhanxingzhengshiwushouanfuwuxingzhushouan。 🌟1.ruchengbenbuleiyoujiezhenjiedaobanshiwushenpijigoushenpi，shenpijigoudebenzhigongzuoxiaobianhedanrenrenyingbiaozhunbahaochubushenheguan，chubushenhehelihouxiezhuanxiangjihuachengbenbuleishenqingbiaoheyouguanshenqingyoujianfujianwenjianxiangquzhuanyejiaoyucujinhuijigouyouguanyewulingyumeirongkezuochushenqing； 🍨2.quxueshengdaxueshengjiuyelvlvkeyidanhuazhuheshi。quxueshengdaxueshengjiuyelvlvkeyidanhuazhuxiangguanzhinengbumenyewufanweijingbanren、suoyizhinengbumendanfuren、zhufenguanlingdaolingdaoduijiexianchengbaodegerenshenqinggongzuohexiangguanzikekaishidengjifenleiheshi，heshibingjingxueshengdaxueshengjiuyelvlvkeyidanhuazhubanzi“sizhongzuidade”huiyitongzhizhuantitaolunhoubaojucaiwubufukuanguanlixitongzhu、juxueshengdaxueshengjiuyelvlvkekaishiyushenhezaicishenhe； 3.jucaiwukongzhiqingsuankongzhiguanliju、jujiuyedekeyushenhequeren。 🌳4.jurenshibumenbanzihuitiaoxuanlaijuedingxing。jushuiwujiekuandeguanlizhongxin、juxueshengjiuyejihuikeyushenhefuchagenjuhou，youquxueshengjiuyejihuicuijinzhongxinchuliguinabaojurenshibumen banzi“shuangzhongzhuyao”huiyichupingquntitiaoxuanlaijuedingxing； ꦺ5.quxueshengjiuyexingshiyouzhuyuzhongdianbangongshizhurenyishiqianpi。jucaizhengbanziduomeitiyingxianghouyouquxueshengjiuyexingshiyouzhuyuzhongdianbangongshizhurenyishiqianpibofu。 （er）youzhufuwubumenzhijiexingshouli。 ✤1.ruchuangyexiangmuzijinbuzhufeiyouquzeyeyouliyuzhongyangzhanshejiyiyuanbumenhuizhijiexiaoshoubanli，shejiyiyuanbumenxiaoshoujingbanren、suoyouyiyuanbumenkaizhanren、zhongyangzhandangzushujilingdaoduijiezhenzibaodeshenqingzhucechuangyexiangmuheshejizhiliaozhankaifenjifenleishencha，shenchabingjingzeyeyouliyuzhongyangzhanbanzi“sanzhongyi”jiaohuzhuantitaolunhoubaojushuiwuhesuanweihuzhongyangzhan、juzeyekezhankaiyushenhefushen； 2.juzhangwujiezhangfuwuguanliguanlike、jujiuyeqianjingkeyushenhehecha。 ღ3.jurenshibumenbanzihuixiaozutiaoxuanqueding。jushuiwufukuangongzuofuwuzhongxin、jugongzuokeyushenheshenchagenjuhou，youqugongzuojiakuaifuwuzhongxindiaozhengguinabaojurenshibumen banzi“shuangzhongfeichangdade”nianhuiquntixiaozutiaoxuanqueding； 🌸4.qujiuyeqianjingjihuizengjinzhongyanglingdaoyishiqianpi。juxingzhengchubanzinianhuijuexinhouyouqujiuyeqianjingjihuizengjinzhongyanglingdaoyishiqianpibofu。
四、審查游戲內容 （yi）zhenshiliuliangxingdingqijiancha 🌊zhengguixingchayanzhiduishenqingzhuanyezhouzhuanjinliangdehuodongyoumeiyoufuhebiaozhuncelveguifannenglihechengxuchengxuliuchengkaizhanxingzhengjianduguanchachayan。chuduishenpiquanchengxuchengxuliuchengkaizhanpingshichayanwai，meimeigejiduduiquqiuyezhuanyezhouzhuanjinliangjieyupaixingbangqianshidegongzuodanweihuowomen，yaokeyitongguoshoujihechahuoshididiaoyanchayandexiguankaizhanxingzhengjianduguanchachayan。 （二）正規性審核 hefaheguichakanjuyouduizhuanyetiebugongzuosongshenshijianduanjiedian、wuliaoshenbao、songshenguifanbiaozhundengzhuangkuangkaizhanfuhe。 ꦬ1.yongshijiangejiangedianwei：duizhengfubutiexiangmusongshendeyongshijiangejiangedianweikaizhanjihe，juyouziliaomoshineisongshen、shumiancunliaocunliaodesongshenyongshijiangejiange。 🃏2.ziliaobaozhiyuan：duizhengfubutiechuangyexiangmudeziliaoheduijingzhundexingcanyuqingcha，fuhebiaozhunbiaoshiguize：yongjuedingbiaoshi，juedingexhebiaogefuhebiaozhunwanshanhedui；shouxieguize：mojiliuchang，wucuozibiezi，leijieheduiguize，buxianzhitugai；qianzhangguize：juedingexhebiaogefuhebiaozhunhengliangqianzhangjingzhundeliuchang。 💦3.songshenguojiabiaozhunqilai：duiguojiabutiejinhaogaixiangmusongshenwuliaoguojiabiaozhunqilaixingzuochahe，xuyaowuliaochengshu：anguojiabutiejinhaogaixiangmudexuyaozhanshigezhonggerenshenqingxuyongdeguanyuchaosongpingju；songshenguojiabiaozhunqilai：shumianxingshiwuliaoanquanshiyonggerendangandaihuowendangjiadeng，shiguansongshenwuliaozhongtuyuanlilou。 （三）精準的性查驗 𒐪jingqueduxingquanmianjianchashejidaoduijiujikuankuanduifangzhunrude、jiujikuankuanshouminghedingbiao、jiujikuankuanxianejisuanchu、jiujikuankuanxianxiangjihedengxianxiangzuochufushen。 1.buleizhengcewutifenjiguanli：duibuleizhengceloupanshenqinggongrendehukou、nianling、gongrenleimudengyibanyuansuquedingdiaocha。 2.jintiefeiqixiaoneishenhe：duijintiefeiqixiaoneiyujintiefeiyuexiangshihedeqingkuangbaogaojinxingjiancha。 3.jiujikuanshuezhesuan：duijiujikuanwanrenciyujiujikuanshuexiangpeibideqingkuangshixianhedui。 4.zhunrudedeshuipinghedui：duigerenshenqingbuzhujindemingqueduixiangtupianshifouxuyaofuheyaoqiubuzhujinzhunrudedeshuipingwanchenghedui。 五、法律責任追求 🧸zichabaogaocaizhengzijinshenchaquanzezhuisuyingyexiangguandewanfabumenquanzehewoquanzezhelianglei。xiangguandewanfabumenquanzenaweijiezhen、juxiangguandewanfabumen、quzhaogongzuotuijinhexinxiangguandewanfabumenjixiaoguanlikaopingkaoyanwanfa。woquanzejueding《songjiangquzhaogongzuotuijinhexindaogouyuanwojixiaoguanlikaopingkaoyanpingfenbiaoguanlibanfa》zhixingmingling。 六、同一 xiangduiyuzhongdianxiangmuzijinyijizijinxuanze，shenhezhenggeguochengrufajuedawenti，huanshiyinggaizhijiexiangshangjibufenbufenhuibaoqingkuang。
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wu、tuijinshijianduan |
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2020年1月1日-2020年12月31日 |
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liu、bannianduyusuanbiaoqueding |
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項目當年度預算金額7347200元。 |
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（shuyuzongduifang、nianduduixiangduifang、putaotangyanghuaduifangdeng，guanjianjianbiaogezhong） |
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西安市財政部門總支出新項目績效考評方向 |
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(2020年 ) |
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大型項目命名 |
gonggongxingfuwuguanlilidajianbutiefei |
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工作總總體目標 |
൲zhongdianweiraoquwei、qushizhengfu“1geyaoqiu、liangdaqianghuacuoshi”shichangcelvebushuanpai，zidongduijiao g60 kechuangloutidaodajian，wangzhanyouhuaqudetesehuajinzhancanyinzaidaxueshengjiuyeqianjingshengtaihuanbaohuanbao，tigaoqudetesehuajinzhancanyinzaidaxueshengjiuyeqianjingtiaoligongying，tupoziwoqudetesehuajinzhancanyinzaidaxueshengjiuyeqianjingjinzhanwenti，xuanxiequdetesehuajinzhancanyinzaidaxueshengjiuyeqianjingshejiaoshangxuexinengli，weichidaxueshengjiuyeqianjingjumianquebaowendingde，jiang“pasatecanyinzaidaxueshengjiuyeqianjing、wanzhongqudetesehuajinzhan”rongjingengguangbiaozhun、genghaoyixiefangmian、yueshenxiandu，daidonggenghaoyixiepinzhigengjiayidaxueshengjiuyeqianjing，quebaoshejiaoshangquebaowendingde。 |
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第四季度考核任務 |
ꦛanshirengonglaodongdaxueshengbiyeshengjiuyejihuixinxihezhongguoshehuibaozhangjizhijuqidonghequweiqucelvebiaozhunyaoqiu，qiaodingguojiadeguangyujiakuaichuqushangbanjingyingdechuangyezuogongzuodekexuejueceqidong，jianchichuqushangbanjingyingdezuiyoufazhanzhanlve、jianchichuangyedaigeichuqushangbanjingyingdezaichengbenzhuanbianzhongbianxianlechuqushangbanjingyingdezhuanbian，yichuqushangbanjingyingdezhuanbianzhichilichengbenzhuanbian，jiakuailaodongdaxueshengbiyeshengjiuyejihuizhebianxianlegengduozuohao、genggaoxiexiaoguodechuqushangbanjingyingde，jiaqiangzuzhilingdaosongjiangzhengtichuqushangbanjingyingdexinxingshishichangpingwenkekongguidiaoguang，jiaqiangzuzhilingdaojixiangchuqushangbanjingyingdechuangyetongjizhibiaowanmeishouguangaoding。 |
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分解的的目標 |
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特一級指標體系 |
2級質量指標 |
兩級技術指標 |
因素任務值 |
|
|
涌現出目的 |
需求量制定目標 |
gongyishiyexingzhaogonghuijihuabiaochenggonglv |
100% |
|
|
zhongyuanxiaozhaogongzuocaogenchuangyefudaozhanbutiekuangongzuoguihualaiwanchenglv |
100% |
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|
biyeshenggongzuocaozuogouzaoduichilizhigongbiyeshenggongzuotuijianjishouhoufuwu |
100% |
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|
wuyejianchagegeqiyerenwubuzhujihuazenmexiezuohaolv |
100% |
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|
性能目的 |
duliufangjiamengzongbudebutiezhengcebanfazhunquexinglv |
100% |
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|
期限個人目標 |
xiangguanbutiefeiduixianjishilv |
100% |
||
|
發展效用對象 |
就業前景率成長率 |
≥0 |
||
|
持續時間總體目標 |
changtaihuafangfajiangchengzhidujiaqiangzhidujianshexing |
完善 |
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|
changxiaojizhiguanligongzuozhiduguanliqiangzhizhixinggengguifanxing |
有效地 |
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|
反應力學習目標 |
令人服務滿意計劃 |
buzhufeiduixiangtupianxinlaidu |
85% |
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|
松江區就業前景問題加快中心的就業前景問題補貼政策品牌專項資金時候反映 |
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yi、chanpinkaishu |
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🐠kaizhanouzhouguojiayouguanyuzengjinzeyexingshichuangyeyunzuodecelveshishianpai，jianchizeyexingshibixucelve，zhiliyuquwei、quzhenzhengfu“yixiefangxiang、sanqianghuacuoshi”celveshishianpai，zhuanzhu g60 kechuangzoudaoshigong，tishengrencaixuqiuqianjingdexianxingzhengcequyuhuanjing，dingqiweihurencaixuqiuqianjingdetaishianquan，cujinhuilaodongkezhebaozheng bijiaoyouxiaochongfende、tinggaoshuipingderencaixuqiuqianjingde。 |
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er、xiangmulixianganzhao |
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ಞ《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號）、《關于進一步擴大松江區鄉村振興就業幫扶工作的實施辦法》（滬松人社）【2019】112號、《關于印發《關于繼續做好對口幫扶地區異地來滬就業轉移人員工作的通知》的通知（滬松合組辦【2019】2號）》 |
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san、kaizhanyiju |
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𝄹gejiezhenpianqushiqinglianfuwuxiangmuzhongxin、qujiuyededaidongzhongxin、jushejidaodebaoxianyewuzhinengbumenhejucaiwubuhuikuananquanguanlizhongxinmingqueduchatongzhichengbenfushenbiaozhunyaoqiucaiqujibiehuafenfushen |
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si、shiyongqingkuangbaogao |
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yi、daikuanshenhechengxuliucheng （yi）youjiezhenjiedaoshiyishenlifuwudegongsishenli。 🎀1.ruxianjinbuzhufeikuanyoujiezhenxiaoqushiyeshoulizhushouli，shoulizhudeshiyeshiheguanlirenyingfeichangyangebahaochubushenheguan，chubushenhetongguohouxiezhuanxiangxianjinbuzhufeikuangerenshenqingbanlibanlibiaoheyouguangerenshenqingbanlibanli126youjianshujuziliaoxiangqujiuyedeshidezhuduiyingjinrongchanpinmeirongkeshuochugerenshenqingbanlibanli； 𓆏2.quzhaogongzuojiasuzhongjianjutijiaoshenqingbanli。quzhaogongzuojiasuzhongjianjuyouguanximeirongkeyewulingyujingbanren、youshimeirongketigongren、zhongjianjufenguanlingdaolingdaoduijiexianchengbaodeshenqingbanlixiangmuheyouguanxidanganziliaotongguodingjitijiaoshenqingbanli，tijiaoshenqingbanlibingjingzhaogongzuojiasuzhongjianjubanzi“shenmeshisidaliangxiao”huiyianpaireyihoubaojucaiwugongzuofukuanchulizhongjianju、juzhaogongzuoketongguoyushenhezaicishenhe； 3.juhuijihuikuanchulizhongjian、juzeyekeyushenhefucha。 𒉰4.juxingzhengsusongbumenbanzihuitanlunding。jucaiwuchulijiezhangchulipingtaide、juxueshengrencaixuqiukeyushenhequerenanzhaohou，youquxueshengrencaixuqiujiakuaipingtaideshounazhengliguinabaojuxingzhengsusongbumen banzi“sandayizheng”dahuizhengtitanlunding； 5.qujiuyeqianjingjihuizengjinjigouzhuguanqianpi。juxingzhengbumenbanzinianhuidasuanhouyouqujiuyeqianjingjihuizengjinjigouzhuguanqianpibofu。 （er）youhexinxiangmumeirongkejinxingshouan。 🔴1.ruqianbuzhufeiyouqudaxueshengzhuanyejiaoyukeyidanhuazhujuduiyingdemeirongkezhiguanjiean，duiyingdemeirongkexiaoshouyewujingbanren、suoyizaimeirongkefuzerenren、zhujudangzushujiweiyuanduijiexiangshangbaodeshiyongdaxingxiangmuheduiyingdeziyuanlaikaizhanhuafenfushen，fushenbingjingdaxueshengzhuanyejiaoyukeyidanhuazhujubanzi“shenmeshisida1ge”chumohuiyitiaoxuanhoubaojushuiwujiesuandanweihuzhuju、judaxueshengzhuanyejiaoyukelaikaizhanyushenhefushen； 2.juqiyecaiwuhuikuananquanguanlizhanju、jujiuyejihuikeyushenhefushen。 🐎3.juxingzhengshiwuxingbanzihuixiaozuyantaojuece。jucaihuijiezhangjingyingzhongxindede、juqiuyekeyushenheshenheanzhaohou，youquqiuyedaidongzhongxindedechuliguileibaojuxingzhengshiwuxing banzi“sanzhongqianzai”kaihuijitixingxiaozuyantaojuece； 💃4.quzhaogongzuoyouliyuliyuzhongxinyishengqianpi。juxingzhengbumenbanzigongzuohuiyingxianghouyouquzhaogongzuoyouliyuliyuzhongxinyishengqianpibofu。
四、資格審查介紹 （一）合法性觀察 🌼hefahuaxingjianxiuzhiduibanligongzuofanganxindaijingjidechuangyexiangmushifouyoufeichangfuhexiangguanzhengceguidingjingjitiaojianhebuzouduiqikaishiducujianxiu。chuduibeianbuzouduiqikaishiciwaishenghuozhongjianxiuwai，meiyueduduiqujiuyechuangyegongzuofanganxindaijingjizhichufeiyongpaimingqianshidedanweimingchenghuotaren，yaonenggou lianxifangshihechahuoxianchangjianxiudefangshiduiqikaishiducujianxiu。 （二）正規性檢驗 heguixingquanmianjianchahangaiduizhuanyebuzhufeixiangmusongshenshihoudianwei、xiangguancailiaotianbaozhiyuan、songshenguizedengdeqingkuangzuoshenhe。 1.shidianwei：duijintieneirongsongshendeshidianweicaiqujiancha，baokuogerenqiyexinxixitongxingneisongshen、koutouziliaodesongshenshi。 🎃2.tuliaobaozhiyuan：duibutiedexiangmudetuliaolurujiaozhunxingkaizhandiaocha，fuheguidingrangbiaoshiguiding：shiyongyizhibiaoshi，juedingtubiaofuheguidingrangwanhaoluru；xiefaguiding：mojimohu，wucuozibiezi，dejineluruguiding，bunengjieshoutugai；qianzhangguiding：juedingtubiaofuheguidingrangbaochiqianzhangjiaozhunmohu。 ♕3.songshenguidinghuaxing：duibutiebiaozhunkuanxiangmusongshenjianzhuwuliaoguidinghuaxingxingkaishidiaochaheshi，guidingguidingjianzhuwuliaogonglihua：anbutiebiaozhunkuanxiangmudeguidingguidingdazaosuoyixueshengshenqingsuoxuyaodeshejidaochaosongpingju；songshenguidinghuaxing：wenshujianzhuwuliaoyunxingziliaodaihuowenjianmulujiadeng，baozhengsongshenjianzhuwuliaobantu.lou。 （三）最準性體檢 𒀰queqiexingpaichahangaiduibuzhujinlingyibanshichangzhunru、buzhujindaikuanqixianhedingbiao、buzhujinshuakajinecesuan、buzhujinbiaozhunjihedengshiqingcanyushenheyuan。 ⛦1.butiezhengcekuanwenbenshichangzhunru：duibutiezhengcekuanjianshexiangmushenqingzhuceshidehujie、niansui、shipinleidengjibenxingyinsuquedingshenhe。 2.buzhushixianneishenhe：duibuzhushixianneiyubuzhufeiyongxiangyizhideshihouwanchengshencha。 3.guojiabuzhudaejisuande：duiguojiabuzhuyoukeliangyuguojiabuzhudaexiangshiyingdeqingkuangbaogaozuochuheshi。 4.yunyingqingkuangjihe：duishenqingbanlibuzhufeizhengcededagaigouzaohanshushibushiheshibuzhufeizhengceyunyingqingkuangshishijihe。 五、義務起訴 🉐zhuanxiangduchazijinliangshenhezhongyiwuzhuijiuqifenbumenyiwuhetarenyiwuduozhongleixing。zhinengbumenyiwulierujiezhen、juguanyuchushi、quzhaogongzuoxingshitigaofuwuzhongxindeguanyuchushigongzuoyejijixiaokaopingpanduanyouxineirong。tarenyiwuzunzhao《songjiangquzhaogongzuoxingshitigaofuwuzhongxindegongsiyuangongtarengongzuoyejijixiaokaopingpanduanpingjishishixize》chengxuzhixing。 六、相關 jiuzhuanyeyusuanfenleiyusuancaiyong，shenchashirubiaomingkunnan，yaosuishixiangshangjizhinengbumenzhinengbumenhuibaohui。
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wu、zhidingzhouqizenmesuan |
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2020年1月1日-2020年12月31日 |
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liu、benniandufeiyonganzhuang |
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項目當年度預算金額28222800元。 |
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（youzongzongtijieduanzongtimubiao、caizhengnianduzongtijieduanzongtimubiao、xifuzongtijieduanzongtimubiaodeng，shijidejianshujubiaoge） |
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傷害市財政廳付出品牌效績制定目標 |
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(2020年 ) |
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創業項目分類 |
就業的補助金 |
|||
|
頂目總制定目標 |
ꦺluoshigangweiguojiadiquzhenduizengqiangchuqushangbanhulianwangchuangyegangweidejuecezhidingyanjiubushugongzuo，chizhiyihengchuqushangbanshouxuanshichangcelvefangzhen，baoweiquwei、quguojia“dezongtimubiao、sanjuticuoshi”shichangcelvefangzhenyanjiubushugongzuo，ningjiao g60 kechuangzoudaozhizuo，xitongyouhuaxueshengbiyeshengjiuyedexinzhengcedehuanjing，weichixueshengbiyeshengjiuyedequshibaochiwending，shidegongzuozhewanchengyujiachongzu、gaoxiezhongliangdexueshengbiyeshengjiuyede。 |
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|
年中效績學習目標 |
🐷yishirencainengyuannengyuanhedeshehuiweihujufazhanhequweiqufanganguifan，baozhengjishidezeyefangan，ningjiaocezhongdianzeyetuanti，jinyibujiaqiangzeyejianduhefuwuxing，qiangyoulidefazhanzeyefangandeluoshi，weihufanganmoufuliyumin，weichisongjiangzhengtizeyezhuangkuangwendingxingrengongkongzhi，jiaqiangzuzhilingdaojibenzeyeyinsuyuanmanchenggongdacheng。 |
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|
分解掉指標 |
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|
四級統計指標 |
特殊完成指標 |
三類評價指標 |
指標值指標值 |
|
|
爆出受眾 |
數量統計的目標 |
jiuyexingshijianxishenghuozhongfeijintiejihuashuzuowanlv |
100% |
|
|
rencaixuqiujianxidaijiaofeibutiezhengceguihualaiwanchenglv |
100% |
|||
|
jiuyedejianxiqudedechengjibuzhujinjihuazenmexiedadaolv |
100% |
|||
|
nongfukuaxianshirencaixuqiuzhiwubutiekuanchouhuawanchengrenwulv |
100% |
|||
|
dalingnongfuzeyegerenshebaoguojiabutiejihuabiaogaodinglv |
100% |
|||
|
dalingnongfukuazhengongzuogongzhongbuzhuzhunbeichenggongwanchenglv |
100% |
|||
|
dalingnongfujilingjiuyewentizhiweijizushifuwupeixunjintie |
100% |
|||
|
gaoxiaojieshupeixunshengrencaixuqiuzhiweibuzhujinguihuawanbilv |
100% |
|||
|
taijiushiyezhenianqingjiuyelvgangweigongzuozhizebutiejinjihuashujieshulv |
100% |
|||
|
chijiushiyelezhongguoqingniandaxueshengjiuyewuxianbutiejihuawanchengrenwulv |
100% |
|||
|
fuxingjieduzhuanyejiaoyugangweishangbutiebiaozhuncehuadachenglv |
100% |
|||
|
tudizhengyongrenshuminruijiuyechuangyeguangzhoushebaozhengfubutieshejiyiwanchenglv |
100% |
|||
|
xingzhengbumentuigangyuangongyujitijiaolv |
100% |
|||
|
的質量階段目標 |
tiexindeshouhoufuwujiujikuanlingqugengzhunlv |
100% |
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|
法定期限目標值 |
duozhongjiujikuanxiafajinkuailv |
100% |
||
|
發展管理效益的目標 |
zizhuchuangyelvnianzengchanglvlv |
≥0 |
||
|
xinbankechuangzhizaoyeqiyerenyongjiuyechuangyezhinengbumenshangzhanglv |
≥0 |
|||
|
jiuyexingshijianxigaoduanrencaitishenglv |
≥0 |
|||
|
nongfukuadijishijiuyechuangyebumenchixuzengchangfudu |
≥0 |
|||
|
dalingnongfuzhuanyejiaoyuzengjialv |
≥0 |
|||
|
putonggaoxiaojieyeshengdeyingjieshengjiuyezengjialv |
≥0 |
|||
|
changjiudaiyedeqingnianjiuyechuangyezengsulv |
≥0 |
|||
|
可堅持個人目標 |
jizhihuabiaozhunhuaguanlikaohejizhiwanshanxing |
逐步完善 |
||
|
changxiaojizhibiaozhunhuaguanlixitongzhixinggongzuogenghaoxing |
合理 |
|||
|
影響到力計劃 |
認可度制定目標 |
利益構造函數認同度 |
85% |
|
|
松江區學生就業增進中心局提供開張經營補貼金項目專項資金條件詳細說明 |
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|
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yi、dingmukaishu |
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﷽kaizhanzuguoxiangguanjiasuzeyegongsigongzuodekexuejuecebushubangong，jindiyibuseosongjiangqugongsihuanbaoziranhuanjing，zengfugongsitiaolitigong，chaochugongsitishengboruohuanjie，huifashifanggongsishehuidejifaqianneng，jiangsongjiangquguanzhongjishuchuangxin、wanzhonggongsigongzuotuishanggengqiangyiju、gengkuaijibenyaosu、gengjinxiandu。 |
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er、lixiangshenqingzhengju |
|
🐻《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、shishifang |
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🧸gejiezhenshequwangzhanshiwushoulifuwuxiangmufuwuguanligongzuozhongdian、quqiuyequdongfuwuguanligongzuozhongdian、jushejidaodexiangguanyewumeirongkehejucaihuiduizhangguanligongzuofuwuguanligongzuozhongdiananzhuanxiangjihuazijinlianghechaguidingyaoqiuquedingdengjihuafenhecha |
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si、kaizhanfangansheji |
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一、貸款審核流量 （yi）youjiezhenjiedaobanshichushiwuxinghefajingzhunfuwuzhongyanghefa。 🔯1.ruxianjinbuzhufeibiaozhunyoujiezhenjiedaoshiwushoulizixunzhongxindejushouli，shoulizixunzhongxindejudeshiyederenyuanhechengdanrenyingyaoyanbahaoshenheguan，shenheyouxiuhouxiezhuantixianjinbuzhufeibiaozhunshenbaobiaohezhongyaoxingdeshenbaopeijianziliaoxiangquzeyecuijinzixunzhongxindejuzhongyaoxingyewuliangchushitichuleshenbao； ✃2.quzeyexingshidezengjinxuexiaozhanzhiliangheshen。quzeyexingshidezengjinxuexiaozhanyouguanyuneirongchushibaoxianyewujingbanren、youshichushidanfuren、xuexiaozhanzhuzhuafuzhurenduijiezhenzishangbaodebanlihaoxiangmuheyouguanyuneirongziliaoshixingjibiehuafenzhiliangheshen，zhiliangheshenbingjingzeyexingshidezengjinxuexiaozhanbanzi“shuangzhongyigeda”gongzuohuizuotanhoubaojuzijinqingsuanjianguanxuexiaozhan、juzeyexingshidekeshixingyushenhefushen； 3.jucaifufukuanguanlixitongfuwuzhongxin、juxueshengjiuyekeyushenheshencha。 ♌4.jucaizhengshiwubanzihuizuotanhuiyingxiang。jushuiwufukuanguanlixitongxuexiao、jugongzuoxingshikeyushenheshenchashixianhou，youqugongzuoxingshituijinxuexiaoguileitongjibaobiaobaojucaizhengshiwu banzi“sanzhongyigeda”jiaohujitixingzuotanhuiyingxiang； 5.quzhaogongzuojihuilicuxinzhongkechangqianpi。jucaizhengbanzihuiyitongzhierdinghouyouquzhaogongzuojihuilicuxinzhongkechangqianpibofu。 （er）youzhongxinzhanyewuyuanchushijianjieshouli。 ܫ1.rudezijinbutieyouqugongzuotuijinzhongxinshejidaodechushizhankaishouan，shejidaodechushibaoxianyewujingbanren、weiyuchushidanfuren、zhongxindangzushujizhuzhuduijiezhenzishangbaodeshenqingbiaochanpinheshejidaodecaizhizhankaidengjichushen，chushenbingjinggongzuotuijinzhongxinbanzi“sanzhongyige”huiyipingbanzuotanhuihoubaojuqiancaijiezhangcaozuozhongxin、jugongzuokezhankaiyushenhequeren； 2.jujinrongfukuanzhilixinzhong、jujiuyeqianjingkeyushenhequeren。 𝓡3.jucaizhengbanzihuireyiqujue。jucaiwuhuijijiezhanggongzuoguanlizhongdian、juzeyekeyushenhehechapingjiehou，youquzeyezengjinzhongdianguizhihuibiaobaojucaizheng banzi“shenmeshisidayige”gongzuohuigongtongreyiqujue； 🔯4.quxueshengjiuyeqianjingliyuzixunzhongxindekechangqianpi。juxingzhengxingbanzidahuipanduanhouyouquxueshengjiuyeqianjingliyuzixunzhongxindekechangqianpibofu。
四、審核中方面 （一）范法性診斷 𓂃helixingtijianzhiduishenqingbiaozhuantijinedehaoxiangmuhuibuhuiheshizhengcewenjianfaguitiaojianhecaozuodeliuchengcanyujianchatijian。chuduipizhuncaozuodeliuchengcanyurichangshenghuotijianwai，meinianduduiqujiuyelvzhuantijinezhichufeiyongpaimingbangqianshidebumenhuogeti，yaonenggoudianhuachouyangchahuoshijitijiandejutifangfacanyujianchatijian。 （er）zhengguixingchangguijiancha heguijingyingxingtijianbaokuoduizhuanyetiebugaixiangmusongshenhaoshishijian、ziliaobaozhiyuan、songshenzhengquedengxianxiangquedingheyan。 1.zhouqidianwei：duibuleiloupansongshendezhouqidianweishishishenhe，juyouqiyexinxipingtaineisongshen、yishumianxingshiziliaodesongshenzhouqi。 ⛄2.bancaibaozhiyuan：duibuzhufeipinpaidebancaixiugaihelixingwanchengshencha，fuheyaobiaoshizhenggui：caiyongquanbutongyibiaoshi，quedingshenqingbiaofuheyaoshangaixiugai；xieshangzhenggui：xiaozibiminglekejian，wucuozibiezi，zijinxiugaizhenggui，buxianzhitugai；qianzhangzhenggui：quedingshenqingbiaofuheyaoyiquebaoqianzhangheliminglekejian。 ෴3.songshenguicheng：duibutietouzigongchengsongshentuliaoguichengxingzuohaohedui，biaozhunteshuyaoqiutuliaojianquan：anbutietouzigongchengdebiaozhunteshuyaoqiugongyingsuoyishenqingbiaoyaoqiudeduiyingyoufujianyuanshipingzheng；songshenguicheng：shumianxiangguanchanpintuliaoanquanshiyongwenjianziliaodaihuowenjianziliaojiadeng，youxiaoquebaosongshentuliaoyantuyuanlilou。 （三）最準性檢測 🃏gengzhunxingjianchaqizhongbaokuoduijiujikuanxiangqinduixiangzhunruqianti、jiujikuanqixianneirending、jiujikuanzongesuan、jiujikuanqiantiheduidengshijiqingkuangquedingshenhezhong。 1.buzhujingouzaohanshufenjiguanli：duibuzhujinjianshexiangmushenqingrendehujidi、nianling、renpinleidengshouyaoyuanzeduiqijinxinghedui。 2.buzhujinsusongshixiaorending：duibuzhujinsusongshixiaoyubuzhujinxianexiangshurudexianxiangshixingqingcha。 3.tiebuleijiegusuan：duitiebujiedailiangyutiebuleijiexiangyizhideqingkuangfashengquedingshenhe。 4.zhunrudeqiantiqiantifuhe：duigongsishenqingbutiededaodiyinsuhuibujuyoubutiezhunrudeqiantiqiantijinxingfuhe。 五、責任狀追訴 🍌zhuanxiangduchaqianrenzhengzhongrenzhuisufenyuanmenzhongrenhexiaobianzhongrenliazhongleixing。buzhongrenlieweijiezhen、juxiangyingyiwuke、quzeyetigaopingtaidianxiangyingyiwukegongzuoyejijiangchengjiangchengdeneirongdeneirong。xiaobianzhongrendouanzhao《songjiangquzeyetigaopingtaidianyuangongxiaobiangongzuoyejijiangchengjiangchengdeneirongpinggushishifangan》zhixinggongzuo。 六、許多 zheduiyuzhuanyeliudongzijingexiangchengbenfeiyongyunxing，zhiliangheshendeguocheng rufazhankunnan，yingyoujishixiangshangjilingdaobufenhuibaoqingkuang。
|
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wu、zhidingyigeshijian |
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2020年1月1日-2020年12月31日 |
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liu、benniandujuesuanhelianpai |
|
項目當年度預算金額18047600元。 |
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（shejizongzhibiao、caizhengnianduzhibiao、xifuzhibiaodeng，guanjianjiantubiao） |
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杭州市財務經費支出品牌業績考核夢想 |
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(2020年 ) |
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工程種類 |
盛大開業再就業補肋 |
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產品總要求 |
ꦫguanchezhixingguoneigengduoliyujiuyewentizhongchuanggangweizhongdejuedingqidong，jinshibuseosongjiangquzhongchuangshengtaifenwei，wuqiduanzaozhonggaigechuangxinzhengshichangchuqing，detishengzhongchuangfazhanqushikunju，shifangchuzhongchuangshehuigejieqiannengjifa，jiangsongjiangqudajiagaigechuangxin、wanzhongzhongchuanggangweizhongzouruzuidadefanwei、bijiaogaochengci、yuelaiyueshuiping。 |
|||
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每年效績指標 |
🌊quedingshilaodongliziyuanheshehuishenghuohouqinbaozhangjuanpaihequweiqufubixu，jiandingbuyihulianwangzizhucaogencaogenchuangye，fahuixueshengjiuyezaijingjishehuinenglizhuanhuazhongdebaozheng yingxiang，querenxinguituiguang、xinguiyangezhixing、zhaoshangjingzhunyewudengduocuoshuangguanqixia，wangzhanjianshekeyisongjiangjingjishehuinenglijingjizhuanxingdehulianwangzizhucaogencaogenchuangye，lvseshengtai，yewufushefengjingquneihulianwangzizhucaogencaogenchuangye，zhe，baozheng shujulaihulianwangzizhucaogencaogenchuangye，zhibiaoyuanmanchenggongzuohao。 |
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|
轉換夢想 |
||||
|
一層完成指標 |
三級目標 |
三級考試目標 |
指標圖目標值值 |
|
|
爆出總體目標 |
人數任務 |
wangluochuangyeneirongdekaifazhixingzhengfubutiedasuanzuohaolv |
100% |
|
|
wangluochuangyechenglifeiguojiabutiefanganwanbilv |
100% |
|||
|
chengliyuqishenzhenshebaojiujikuancehuajinxinglv |
100% |
|||
|
chengliyuqishangpuzujinbuzhuyujiyiwanchenglv |
100% |
|||
|
gongsijianxirichangfeibuzhujihuazenmexiewanchengrenwulv |
100% |
|||
|
kaidianjianxidaijiaofeibutiejihuabiaodaoweilv |
100% |
|||
|
gerenchuangyejianxijieduanxingchengguobutiezhengcejihuazenmexiewanbilv |
100% |
|||
|
canyinchuangyerencaijishupeixunbuzhujinjihuawanbilv |
100% |
|||
|
zhongchuangchengzaikaigefeibutiejinjihuashuyiwanchenglv |
100% |
|||
|
fuchushidianyingdikaizhangongsiyunyingbutiefeiyujiwanbilv |
100% |
|||
|
fuhuaqiqudechenggongzhengfubutieshejitijiaolv |
100% |
|||
|
touzijutizhidaozhuanjiajiaoshoutigongfuwubuzhujinjihuabiaogaodinglv |
100% |
|||
|
gangchengliqibangeshenqingdaikuanzhengfubutiejihuazenmexiechenggongwanchenglv |
100% |
|||
|
shijieyinglinengligerenmubiao |
經營產品的增加率 |
≧0 |
||
|
kaidianjianxiyouzhirencaizengchangelv |
≧0 |
|||
|
可將持續目的 |
長久工作機制完善性 |
逐步完善 |
||
|
changtaihuafuwuguanlijiandujizhishishikexingxing |
效果 |
|||
|
關系力對方 |
信賴度受眾 |
caogenchuangyederencailixiangdu |
85% |
|