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南京市2020年區級機構決算 |
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chengbenyusuanjiliangdanwei：suzhoushisongjiangquzizhuchuangyetuidongpingtai |
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文件 |
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yi、quanzebumenzhongyaoquanze |
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er、bumennaizhimeiyiweiyuangongqiyezhuangzhi |
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三、名稱解說 |
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si、tuanduifeiyongshiyebianzhichanming |
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wu、danweibumenyujuesuanbiao |
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1. 2020nianxingyeqiyecaiwukaizhigongchengyusuanzongbiao |
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2. 2020nianxiangguanbumenxinshuicaizhengyusuanzongbiao |
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3. 2020niankeshizongzhichugaisuanzongbiao |
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4.2020nianxingzhengbumencaizhengbumenbofushouruzhichugusuanzongbiao |
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5.2020niankeshiyinggaigonggongxingxiangmuyusuanbiaokaizhigongnengjianfenleizhenglixiangmuyusuanbiaobiao |
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6.2020niangangweizhengfubumenxingjijintouzifeiyongfeiyongkaizhigongyongfenleiguanlifeiyongfeiyongbiao |
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7.2020nianzhengfubumentongchanggongyixingfeiyongjibenshangjingfeizhichuzhengfubumenfeiyongjingjishihuihuafenleibiefeiyongbiao |
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8. 2020niankeshi“sangong”jiedaifeihexingzhengjiguanyunyingjiedaifeiyujuesuanbiao |
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liu、lingwaiguanyuqingkuangdaibiao |
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松江區就業機會催進基地主要管理職能
ℱ1、anpaikaishibenzhuchengqulaodonggaizaojiuyegaizaoliwuzifangfayunzhuan。jinxingzhao、tuigongwangshangdengjidengjibeianzizhihedanganfangfayiqilaodonggaizaojiuyegaizaozhewoxunxifuwuqiweihuyunzhuan，anpaikaishilaodonggaizaojiuyegaizaoliwuzidiaochayuan；
🔯2、tuanduidalikaizhandiaoyanbenshequjiaosejieshaodeshangban。xishouxuanbarencaibumendeyongrenhelaodonggaizaozheyingpinqiuzhidengjibeiandeshangban，huoquhefabudekonggangxinneirong，tigonglegongzhongxinneirongchaxunjingzhunfuwu，yizhixuqiuliangliangfangxinneirong，dalikaizhandiaoyanzhuanyejishurenshujiaosejieshaodeshangban；
๊3、chuangjianzhuangangwangluozhiyejiaosejinengpingjiabiaoyijianyuanzudui，shenrukaizhanyouyingduixingzhishidewangluozhiyejiaosejinengpingjiabiaoyijian，weizhichangzhetigaotexinghuafuwuxing，pingjiabiaoyijianjiaonawangluozhiyejiaosejinengpeixunxuexi；
༺4、jingyingbenquneilizhizherenbaozhanggongzuozhong。kaizhanlizhizherenbaozhangcaiwubujingyinggongzuozhong，duilizhizherenbaozhanglicaichanpinxuanzeqiantikaizhanzhuizonghejiandudeguanlizhineng；kaizhanhezhunlizhizherenyuandedaolizhizherenbaozhangdedaikuanqixianhebiaozhunguiding，kaizhanlizhizherenbaozhangxinzideshencha、xiaozhangheshouqu，kaizhandedaolizhizherenbaozhangderenduanxinzhushugongzuozhongdeng；
🎃5、cehua cehua kaizhanbenshixiaqukaidianjutizhidaobaozhangyewu。zhuguanfeizhuanyegongzuocehua yufuwuguanlixingxinggongzuocehua dezhili，goutongjiaoliuheguancheluoshiduliufangjiamengzongbudekaidianyouhuiquanxinzheng；zhuguankaidianzixunzhongxindazai、kaidianzhuanyepeixun、kaidianrongzijinedazai、kaidianxunxibaozhang；
6、zhuyaofuzebenpianquyunzhuannanyuangongdeyunzhuanyoubaozhangyunzhuan，yunzhuannanyuangongdepingding，yunzhuannanyuangongwoziliaodegifdongtaiweixiu；
7、chengdanlaihucongyerenqunrenqunlisuojiuyededengjikahe《chengdoushishizhuzheng》defushenjianchazhidaoyunxing；
♛8、zerenrengongshangbaoxianbiaozhunzhaokeyihugongzuogongrendegongshangbaoxianqiatan、renyonghetuigongqiyebeian；jinxingduilaihugongzuogongrendezhiyedejieshao、zhiyezhidingfangan；
𝓰9、dailaileguowaidegongzuoyuan（qitaguojiaren、taigangaodegongzuoyuan、haiwaihuaqiao）dejiuyexingshixingshizheng、pizhunzhengdegaibian、tingqihenianjiandexiangmushouli；dailailejiuyexingshixingshizheng、pizhunzhengdegaibian、tingqihenianjianxiangmudetupianxinxifankuitupianxinxichazhao；
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、fuwuguanlijushebeidexinxifuwuguanlishebeijinrongyewutediandebaozhang；
13、chenggongwanchengshangyijibumennaizhimeiyiweiyuangongjiaobandegezhonggongzuode。
松江區擇業增進平臺裝置快速設置
松江區就業促進中心內設8個內設機構，包括：
（一）商務值班室
（二）稅務科
（san）chuangyezhidingfanganke
（四）待業商業險科
（wu）zhiyejinengjiandanjieshaoke
（liu）zhiyefenxijishupeixunke
（qi）laihujishurenyuanjiuyelvke
（八）資訊管控科
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動詞解說 |
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💟（yi）jichuhuafeifeiyong：shiqujifeiyongzhangguanxingzhengbumenjisuozaiquyufeiyongzhengfubumenweiyouxiaobaozhangqigouzaozhengchangqingkuangxiachixuyunxing、dachengjichushiyemeirirenwuerhebiandeniandumubiaojichuhuafeijihuabiao，birurengongyubeifeihegonggongyubeifei2gefen。
💯（er）xinxiangmufuchugusuan：shiqujigusuanzhuguandaozhinengbumenjixiangguangusuandedanweiweiyiwanchengzhengfububumenshiqingzeren、qishiyechengchangjieduanguanjianhuozhengfubuchengchangzhanlvexing、danyijieduanguanjian，zaijibenshangfuchurenzhinenglizhizaodedangniandufuchugongzuojihua。
൲（san）“sangong”zhuanxiangjihuashiyefei：shiyuqujicaizhengtingtingyouzhuanxiangjihuashiyefeilingbodelianxidebuweijibenbuxiagusuanjiliangchangjiabianyongqujicaizhengtingtingfukuanzhidingjihuadeyingongchujing（jing）fei、woguoguojiayingongjieshijiechicheliashiyonggourujicaozuofei、woguoguojiayingongjieshijiechijiechifei。jinlai：yingongchujing（jing）feiqiguanjianzhidingjihuajigoujibuxiagusuanjiliangchangjiajishurenyuandequanqiupeihegoutong、tedaanquanshigugongchenggoutong、zaiwaijishujishupeixunyanxiubandengdequanqiulvfei、qitawoguodiqujiandaoluwangfei、shisufei、benzhigongzuocanfei、jishujishupeixunfei、gongzafeidengfuchu；woguoguojiayingongjieshijiechijiechifeiqiguanjianzhidingjihuaguangdongshengxingjishukaihui、woguotedaanquanshiguxinzhengceshichadiaoyan、zhuanxiangjihuajianchahuanyouwaishituanzujiechigoutongdengzhixingbenzhigongzuowoguoguojiayingongjieshijiechihuotuijindeyewuxuyaodeshisufei、daoluwangfei、benzhigongzuocanfeidengfuchu；woguoguojiayingongjieshijiechicheliashiyonggourujicaozuofeiqiguanjianzhidingjihuashiyebianzhineiwoguoguojiayingongjieshijiechicheliadechaixiebanbengengxin，huanyouzaizhidingjihuafengjingquneiyingongchu、woguoguojiayingongjieshijiechiwenbenduidiao、pingshibenzhigongzuotuijindengxuyaodewoguoguojiayingongjieshijiechicheliashiyongzhuyaoranliaofei、xiubufei、zaijieshangguoludedianzifei、wendingfeidengfuchu。
𒅌（si）weixianjiguanzidongyunxingzijintouru：zhixingzhengsusonggongsideheduibiguojiagongwuyuankaoshifajingyingdeqishiyegongsideshiyongyinggaigongyongsheshisheshigongchengyusuancaizhengshourukaizhifukuanquedingdedatishourukaizhizhongdeshouzegongyongsheshizijintourushourukaizhi。
（wu）……：zhi……。
2020年松江區擇業有利于服務中心成本預算編寫說明書怎么寫
✤
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. 🌟“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年方企業財務收入支出表預算表總表 |
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yaozhidingjigou：songjiangqujiuyejihuicuijinzhongxinde |
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計量單位：元 |
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當年度收錄 |
年初支出費用 |
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項目 |
工程預算數 |
該項目 |
決算數 |
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加總 |
常規收支 |
投資項目經費支出 |
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技術人員事業費 |
共用經費預算 |
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一、國庫撥付純收入 |
61,693,067.31
|
一、 |
shijie jibenbaozhanghebiyeshengjiuyebochu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. putonggongyongfeiyongyusuanziben |
61,693,067.31
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二、 |
gonggongweishenglvsejiankangbochu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
|
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2. bumenxingzijin |
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三、 |
zulinfanganquanbaozhangshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、教育事業利潤 |
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san、shiyexingbiaozhunyingyunshourushuiping |
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四、另一個收入水平 |
15,000,000.00 |
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收入水平累計 |
76,693,067.31 |
結余共計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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ඣ2020nianbenbumenguanlichuangshougusuan7669.31qianyuan，bibennianjianqing665.14.wanshi，yizhi7.98%，shouyaoxianxiangshiyincigongzuofanganbochudexuejian；bochucaizhengyusuan7669.31wanshi，bibennianjianxiao665.14qianyuan，yijianshao7.98%，dabufenyinsushiyuanyinzichabaogaojiaoyuzhichudecainengjianshao。 |
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2020年的單位收入來源預決算總表 |
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zaibianxiangguanbumen：songjiangqujiuyeqianjingtigaozhongxinde |
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公司的：元 |
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項目流程 |
純收入概算 |
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xiaoguofenleizhenglikemubishuzi |
xiaoguodingyijigehuijikemuzhonglei |
累計數 |
財政廳捐款凈收入 |
工作利潤 |
衛生事業政府部門 |
別薪資收入 |
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類 |
款 |
項 |
運營純收入 |
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208 |
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shehuishenghuoqieshibaozhanghezhaogongzuoshouzhi |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
01 |
|
rengongchengbenziyuandehezhongguoshehuijibenbaozhangdeguanligongzuo |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gongkairencaixuqiufuwuhezhiyexuanzejiqiaopingdingzuzhi |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyegongsideyiyangqitazhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyejiliangdanweilituixiugongzi |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjigoushiyeshangjigoujibenshangyiyangbaoxianfuwujiaofeijieyu |
1,811,676.86 |
1,811,676.86 |
|
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0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanqiyefangzhiyejiaosenianjinjifeikaizhi |
905,838.43 |
905,838.43 |
|
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0.00 |
|
|
|
208 |
07 |
|
就業創業補貼申請書 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
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|
208 |
07 |
01 |
gongzuogerenchuangyefuwupeixunbutiekuan |
1,895,000.00 |
1,895,000.00 |
|
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0.00 |
|
|
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208 |
07 |
99 |
xiangguanzizhuchuangyebuzhukuanfuchu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
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weishengguanlijiankangbaojianzhichufeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenweishengshiyezuzhiyiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上標準醫療設備 |
1,075,683.14 |
1,075,683.14 |
|
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0.00 |
|
|
|
221 |
|
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商品房安全保障費用 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
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221 |
02 |
|
住宅改革方案付出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
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221 |
02 |
01 |
租賃房個人公積金 |
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：qiyefazhanlirunshuipingyuqiyefazhanqijiguandanweijingyanlirunshuipingqingrengongtianxieneirongbingxiushiyuguhejijinecai |
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2020年企業撥出財政預算總表 |
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bianzhichengxukeshi：songjiangqudaxueshengjiuyelicuzhongxinju |
機構：元 |
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好項目 |
經費支出預決算 |
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xiaoguoguileikemubianhaoguize |
zhinengzhongleikechenggongsimingcheng |
加總 |
差不多支出費用 |
品牌結余 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
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shenghuoyoubaozhanghegongzuozhichufeiyong |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoshichangheshichangjingjiquebaoguanlifangfayewu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongyixingchuqushangbanbaozhanghexingyedejinengqiandingdanwei |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
renshibumenxingyededanweishehuiyanglaofeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
參公計量單位離辭職 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyezhengfubumenzhengfubumenshiyezhengfubumenzhengfubumenguanjianyanglaoyuanshangyebaoxianjiaonazongzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeyouchengbiaozhunzhiyenianjinjiaokuanzongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
自主創業補帖 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
gongzuogerenchuangyefuwuxiangmubutiefei |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
tongyijiuyewentibuzhukuanhuafei |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
weishengqingkuangwendingjingfeizhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongjiaoyushiyefangyizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業心基層單位診療 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
zijianfangdebaozhangjingfeizhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaigedeshizhikaizhi |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
總計 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年公司財政部門捐款結余工程預算總表 |
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guihuaxingye：songjiangquzhuanyejiaoyucuijinzhongxindian |
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公司的：元 |
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caizhengbumenbofushourushuiping |
財政性審批性支出 |
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活動 |
預決算數 |
產品 |
預估合計 |
尋常共同財政預算 |
yizhengfuxingxinjijinyusuanbiao |
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|
yi、yibanlaishuogongyixingfeiyongqian |
61,693,067.31 |
一、 |
shejiaodanbaohejiuyexingshizhichufeiyong |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、xianzhengfuxinggupiaojijin |
|
二、 |
weishengjianshentijiankangzhichufeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
|
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三、 |
公寓房擔保費用支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
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收入來源累計 |
61,693,067.31
|
付出總金額 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年組織應該公用設施估算其他支出功能性等級分類估算表 |
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yaozhidingjianguanbumen：songjiangqujiuyechuangyetuidongzhongxindian |
政府部門：元 |
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業務 |
tongchangqingkuanggongyongfeiyongyusuanxingzhichu |
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shiyonggongnengdingyizhuanyekemushangpinbianhao |
degongnengleibiezhuanyekemugongsimingcheng |
累計數 |
基礎費用 |
項目教育支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
dangjinshehuiquebaohezhuanyejiaoyujieyu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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|
208 |
01 |
|
rengongziyuandeheshehuicunzaidebaozhangjianguanshiwuchuli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongjingzhunfuwuchuqushangbanjingzhunfuwuhezhiweidazhaopandinggouzao |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
|
208 |
05 |
|
xingzhengjiguanqiyexingyeyanglaoshenghuoshouzhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
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|
208 |
05 |
02 |
shiyexingqiyelituijuerxian |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingyeqiyefazhanxingyezongtishehuishehuiyanglaobaoxianfeiyongnafeijiaoyuzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
gongsigongzuogongsizhiyefenxinianjinjiaonaxingzhichu |
905,838.43 |
905,838.43 |
0.00 |
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|
208 |
07 |
|
就業的補貼金 |
38,617,600.00 |
0.00 |
38,617,600.00 |
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|
208 |
07 |
01 |
zizhugongsigongsifuwuzhiliangbutiekuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
mouxierencaixuqiubutieshenqingshukaizhi |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
衛生間更健康性支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongjiaoyushiyejigouyiliaoguanli |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyejicengdanweiyiliaobaojian |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
公房有效保障費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改草撥出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
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|
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總金額 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年行業以政府性投資基金項目概預算付出功用分類整理項目概預算表 |
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zaibianbuwei：songjiangqurencaixuqiudaidonghexin |
部門：元 |
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投資項目 |
renminzhengfuxingmujijingongchengyusuanbochu |
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nenglileixinghuijikemubiaoshihao |
gongzuodingyihuijifenleichenghu |
累計數 |
基本的付出 |
品牌性支出 |
|
||
|
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類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
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預估合計 |
0.00 |
0.00 |
0.00 |
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2020年工作單位通常共公項目工程預決算關鍵花費部門乃至每一位員工項目工程預決算社會經濟定義項目工程預決算表 |
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jianzhixingye：songjiangqujiuyelvjiasuzhongdian |
院校：元 |
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工程 |
dabufentongyongjuesuanzongtifeiyong |
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guojiajingjifenleiguanlikaoshikemushuzi |
quyujingjidingyikechenggecheng |
累計數 |
人金費 |
公供經費預算 |
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類 |
款 |
|
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|
|
301 |
|
yuangonggongzifafulizhichufeiyong |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
基本上工薪 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
補助金補助金 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
膳食補助費費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
業績考核待遇 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
qishiyeshangdezuzhishiyeshangdezuzhijichuyanglaoshenghuoanquannafei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
工作年金納費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhuanyejibenshangyiliaoshebeibaoxiangongsinafei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
xiangguanshehuicunzaibaoxianjifei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
個人住房社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
qitadejibengongzijianglibochu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
物品和工作開支 |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦工費 |
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 |
物業保安工作承包費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
旅差費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
維修部（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
例會費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
訓練費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*國家公務服務費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務承包費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
受托銷售業務費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
總工會勞務費 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
特權費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
qitadehuopinheyewuzongzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duigerenzhanghuhejiatingdebutieshenqingshu |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
活補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
榮譽金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
deduiwomenhejiajudebutiefeixingzhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資產投資性付出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
接待室主設備采購 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
qiyexinxishujuwangluojixitonggouruzidonggengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對行業補貼政策 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
各種對客戶補貼費 |
0.00 |
0.00 |
0.00 |
|
|
|
合計數 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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2020年企業“三公”專項資金和機關事業單位啟動專項資金費用表 |
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zhizaoxingzhengbumen：songjiangqujiuyewentizengjinzhongdian |
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企業:多萬元 |
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2020nian“sangong”zijinjuesuanshu |
2020niangongshangdengjiyunzhuanzijintourucaizhengyusuanshu |
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累計數 |
yingongchuguolvyou(jing)fei |
公務接持接持費 |
guojiagongwuchuxinggoujinjiqidongfei |
|
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小計 |
添置費 |
正常運行費 |
|
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|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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相關內容情況說明書怎么寫
一、2020年“三公”經費預算情況說明
2020年“三公”經費預算數為0.8萬元，比2019年預算減少0.5萬元。其中：
（一）因公出國（境）費0萬元。
（二）公務用車保有量0輛，公務用車購置及運行費0萬元，跟2019年預算持平。
（三）公務接待費0.8萬元。比2019年預算減少0.5萬元，主要原因是縮減業務支出。
er、guojiajiguandiannaoyunxingjinfeigongchengyusuan
benjicengdanweigaofenziguanyunyingshiyefei
三、中央政府回收
2020🧜年本部門政府采購預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工程預算0萬元、政府采購服務預算149.15萬元。
2020🍌年本部門面向中小企業預留政府采購項目預算金額179.15萬元，其中，預留給小型和微型企業的政府采購項目預算為179.15萬元。
si、yejikaohezhidingmubiaoshiyongxianxiang
2020年度，本單位編報績效目標的項目共3個，涉及項目預算資:5361.76萬元。
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fudexiangmuwangshangshenbaobiao： |
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松江區專業教育可以淡化平臺通用的服務力量基礎建設補肋活動事業費實際情況闡明 |
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一、該項目說明 ♛jinjinweiraoquwei、quguojia“1gemude、sangedashiqing”zhanlvexingqidong，miaozhun g60 kechuangguodaoguihua，seokejizizhuxinxihuajiamengshengtaifenwei，tishengkejizizhuxinxihuajiamengyouhuizhengcegongqiuguanxi，chaochukejizizhuxinxihuajiamengfazhanqushiduanban，zengjiakejizizhuxinxihuajiamengshichangshenghuonengli，dingqiweihudaxueshengjiuyeqianjingxingshibubijiaowendingxing，jiang“dazhongpasatejiameng、wanzhongkejizizhuxinxihua”tuishanggengduokongjian、gaoxieshuiping、shenyidianchengdu，tuidonggaoxiechanpinzhilianggengchedidaxueshengjiuyeqianjing，baochizhushichangshenghuobubijiaowendingxing。 |
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二、項目確立意義 |
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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、jutishishifalvzhuti |
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💞gejiezhenjuweixingzhengjianchashoulifuwubaozhangxuexiao、qurencaixuqiushidexuexiao、juxiangyingyewubumenmeirongkehejushuiwuduizhangguankongxuexiaoyijuzhongdianzibenchushenxiangyaoqudengjihuafenchushen |
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si、shigongjihua |
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一、備案的流程 （yi）youjiezhenshequjuweihuixingzhengshiwushoulifuwupeixunzhushouli。 ⭕1.ruxindaicailibutiezhengcebiaozhunyoujiezhentebiegonggongshiwuhefaxuexiaohefa，hefaxuexiaodegongzuoshanggongrenhejinxingrenyinganzhaoyangebahaochubushenheguan，chubushenhefuhebiaozhunhouxiezhuanxiangxindaicailibutiezhengcebiaozhunbaomingbiaoheguanyubaomingyoujianfujiandanganziliaoxiangqujiuyechuangyedaidongxuexiaoxiangguanliangongzuoyiyuankeshitiqibaoming； 🏅2.qubiyeshengbiyeshengjiuyeqianjingdeliyuzixungongsidianzhanshenhe。qubiyeshengbiyeshengjiuyeqianjingdeliyuzixungongsidianzhangezhongxiangyingdemeirongkeyewuliangjingbanren、cunzaimeirongkefuzerenren、zixungongsidianzhanfenguanlingdaobangongshizhurenduijiexiangshangbaodeshenqingchuangyexiangmuhegezhongxiangyingdegerenxinxishixiandengjishenhe，shenhebingjingbiyeshengbiyeshengjiuyeqianjingdeliyuzixungongsidianzhanbanzi“shuangzhongyigeda”yantaohuitantaohoubaojucaiwurenyuanzhifuanquanguanlizixungongsidianzhan、jubiyeshengbiyeshengjiuyeqianjingdekeshixianyushenheshenhe； 3.jucaiwubuhesuancaozuozhongjian、juqiuyekeyushenhefushen。 ♔4.jucaizhengjiguanbanzihuiyantaohuikaolv。jucaishuijiesuanfangshijianguanxinzhong、judaxueshengzhuanyejiaoyukeyushenhequerenjingyouhou，youqudaxueshengzhuanyejiaoyuqudongxinzhongzhenglifenleihuizongbaojucaizhengjiguan banzi“shenmeshisidazhongda”lianxihuiyiqunzhongxingyantaohuikaolv； 5.quzhaogongzuojiasuzhongyangzhuguanqianpi。juzhengfubumenbanzikaihuiqujuehouyouquzhaogongzuojiasuzhongyangzhuguanqianpibofu。 （er）youxuexiaobaoxianyewuzhinengbumenjiandanshouli。 ꧒1.rucaizhengzijinbutiejinyouqudaxueshengzeyeqianjingshidezhongjianyouguanyiwukejiuzhijieshouli，youguanyiwukeyewuliuchengjingbanren、suozhuyiwukefouzeren、zhongjianfenguanlingdaozhurenyishiduijiecunlibaodebanlihaoxiangmuheyouguancailiaolaidingjitijiaoshenqing，tijiaoshenqingbingjingdaxueshengzeyeqianjingshidezhongjianbanzi“sizhongyigeda”dianshidianhuahuiyiyantaohuihoubaojucaihuihesuangongzuozhongjian、judaxueshengzeyeqianjingkelaiyushenhehecha； 2.jucaifuqingsuanguanligongzuozhongdian、juzhaogongzuokeyushenhefushen。 🌠3.jucaizhengbanzihuiyantaohuidasuan。juhuijijiekuanguankongxinzhong、jurencaixuqiujihuikeyushenhefuchaliyonghou，youqurencaixuqiujihuicushixinzhongshoujizhengliyilanbaojucaizheng banzi“sandayigedade”jiaohuquantiyantaohuidasuan； 4.quzizhuchuangyejiasuzhongyangfuzhuguanqianpi。jucaizhengbanzichumohuiyijuecehouyouquzizhuchuangyejiasuzhongyangfuzhuguanqianpibofu。
四、資格審查項目 （一）合法化性查看 🐭shuyuhelihefashixingjianxiuzhiduibaominggongzuofanganchengbendejianshexiangmuyoumeiyoujubeizhidubiaozhunhuanjinghegongzuohuanjieshixingyuanchengjiankongshixingjianxiu。chuduiyushengongzuohuanjieshixingrichangshenghuoshixingjianxiuwai，meinianduduiqurencaixuqiugongzuofanganchengbenbochupaimingdiyiqianshidexingyehuogeti，yaozaidedianhuakaohehuocicishixingjianxiudefangshishixingyuanchengjiankongshixingjianxiu。 （er）fengxiankongzhixingjianchabaogao hefaheguipaichajuyouduizhuandingbutiedaxingxiangmusongshenshihouduandian、caizhitianbiao、songshenguanliguifandengshihoucaiqufushen。 💟1.shiqidianwei：duijiujikuangongchengsongshendeshiqidianweikaizhanjihe，baohanshujuxinxipingtairuanjianneisongshen、shumianyudeyuancailiaodesongshenshiqi。 ꦗ2.decaizhitianshang：duibutiefeixiangmuliuchengdedecaizhitianshangzhunquexingxingshishiheshi，biaozhunrangbiaoshizhengque：yongtongyibiaozhunbiaoshi，anzhuangheshujubiaogebiaozhunrangwanzhengbantianshang；xiezizhengque：zitimingxi，wucuozibiezi，feiyongtianshangzhengque，bunenggoutugai；qianzhangzhengque：anzhuangheshujubiaogebiaozhunrangbaozhengzhiliangqianzhangzhunquexingmingxi。 𝓡3.songshenbiaozhunhua：duitiebuzhengcepinpaisongshenwendangbiaozhunhuaxingzuohaofuhe，shuaqiuwendangchengshu：antiebuzhengcepinpaideshuaqiugonggeigezhongshenqingbixudegezhongxiangguanchaodafujianhetong；songshenbiaozhunhua：koutouwendangcaiyongdanganbaoguandaihuowendangjiadeng，baozhengsongshenwendangbanlushangyuanlilou。 （三）更準性檢杳 ⛄mingquexingjianchazhuyaobaokuoduibuleikuandeduixiangyunying、buleikuandaikuanshijianhesuan、buleikuanbiaozhunzhesuan、buleikuanjutitiaojianfuhedenghuanjingquedingheshen。 1.jintiewenbenzhunrude：duijintiegaixiangmubaomingjishurendehujidi、nianling、jishurenzhongleidengchangguiyuansulaijihe。 2.guojiabutiejinfeishixiaohedingbiao：duiguojiabutiejinfeishixiaoyuguojiabutiejinfeishouruexiangpeiduidezhengzhuangshishihedui。 3.jintiezhengceqianshugusuan：duijintiezhengceyoukeliangyujintiezhengceqianshuxiangyizhidejutiqingkuangcaiquhedui。 4.jianguanbiyaojingjitiaojianshenhe：duishenbanbuleidejutiqingkuangrenqunnengbubaohanbuleijianguanbiyaojingjitiaojianduiqijinxingshenhe。 五、損失追究責任 ಌzichazijiuxindaizijinfushenzhongrenzhuisufengongsimenzhongrenhegezhongrensanzhong。xingzhengbumenzhongrenshoulujiezhen、juguanyubumen、quzhuanyejiaoyuzengjinxuexiaoguanyubumenjixiaokaopingjixiaokaopingkaoheneirongjixiaokaopingkaoheneirongwenzhang。gezhongrenyizhaoguiding《songjiangquzhuanyejiaoyuzengjinxuexiaozhiyuangejixiaokaopingjixiaokaopingkaoheneirongjixiaokaopingkaoheneirongpingfenfangan》jixuzhixing。 六、其余 guanyuzhuanxiangzhengzhixuefeidangxiaxuefeicaiyong，shenpijinchengruchuxiandawenti，yingxianyaojishixiangshangsidanweibumengongzuohuibao。
|
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wu、zhixingshijianshi |
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2020年1月1日-2020年12月31日 |
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liu、banniandugaiyusuankexueanpai |
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|
項目當年度預算金額7347200元。 |
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（yebaokuozonggongzuozuizhongduifang、quanniandugongzuozuizhongduifang、jinxingfenjiegongzuozuizhongduifangdeng，jutiqingkuangjianbaobiao） |
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武漢市財政預算其他支出內容效績總體目標 |
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|
|
|
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(2020年 ) |
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|
工程項目稱謂 |
gongyixingfuwuzhiliangnenglisuzhigoujianbutiejin |
|||
|
產品總任務 |
🥂baoweiquwei、zhengfubu“mougerenwu、sangejuticuoshi”zhanlvebujushezhi，ningjiao g60 kechuangzoukuojiansheguihua，youhuafangantesehuajingyingfengjinglinhuanjing，jiaqiangtesehuajingyingzhengcecuoshitigongle，chaochutesehuajingyingfazhanqianjingduanban，jinqingshifangtesehuajingyingshenghuozhongqiannengjifa，baohugongzuojumiananquan，jiang“sikedajingying、wanzhongtesehua”tuishanghendabilv、gengdaweidu、henshenyinsu，youliyugengdazhiliangguanligengyouxiaochongfendegongzuo，quebaoshenghuozhonganquan。 |
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|
banniandugongzuojixiaozhidingmubiao |
🌳yizhaoshirengongchengbenziyuanyingwenheshehuifazhanyouxiaobaozhangjugoujianhequweiquxinzhengbiaozhunyaoqiu，luoshiyigangshuangzefazhanzhongguojiazhiyutigaozizhukaidiankaidianyunzuodexingzhengjuecegoujian，chixuzizhukaidianxianxingzhanlvemubiao、chixukaidiantuidongzizhukaidianzaishenghuoercizizhuchuangye，zhongdadaozizhukaidianercizizhuchuangye，，yizizhukaidianercizizhuchuangye，zhichengjiashenghuoercizizhuchuangye，，tigaolaozuozhedadaoxiangduichongpei、yuegaozhiliangdezizhukaidian，jiaqiangzuzhilingdaosongjiangzongtimubiaozizhukaidianzhuangkuangshunchangkediao，jiaqiangzuzhilingdaomouxiangzizhukaidiankaidianzhishugongshimeimanzuowan。 |
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beifenjiezhuanhuanchengzuizhongmubiao |
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二級指數 |
兩級評價指標 |
3級公式 |
完成指標夢想值 |
|
|
生產率指標 |
比例方向 |
cishangongyixingxiaoyuanqiatanhuijihuazenmexiegaodinglv |
100% |
|
|
zhonggaodengyuanxiaozizhujingyingjingyingminglingzhanbutiekuandasuanjieshulv |
100% |
|||
|
zeyexietonghezuoshebeiduikunnanzhongzhongrenzeyexuanzejifuwuguanli |
100% |
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|
daiyeguankongpinpaicaozuoguojiabutiejindubiaochenggonglv |
100% |
|||
|
的品質學習目標 |
那項貼補撥付為準率 |
100% |
||
|
法定期限方向 |
各個補助分發不能率 |
100% |
||
|
生活效用總體目標 |
工作率提升率 |
≥0 |
||
|
可長期對方 |
jizhihuacaozuoguanlijizhizhubuwanshanxing |
完善 |
||
|
gaoxiaojianlihuiyizhidujixuzhixingguanyongxing |
有郊 |
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|
會影響工作目標 |
滿足度指標 |
guojiabutiexihuanderenxinlaidu |
85% |
|
|
松江區找工作帶動咨詢中心找工作補貼標準好項目事業費情況表明 |
|
|
|
yi、gaixiangmupingshu |
|
𒁏luoshishangbanguodujieshaocushijiuyejihuiwentitouzishangbandexingzhengjueceshishi，jiandingbuyijiuyejihuiwentiyouxianxuanzezhanshu，yiquwei、quyizhengfu“shiyigeduixiang、sangegongzuocuoshi”zhanshushishi，jiaoju g60 kechuangzoudaogoujian，youhuaxitonggongzuocelveqingkuang，fuwuqiweihugongzuojingjixingshiwendingkekao，tuidongdiangongrenyuanzhemanzugengjinyibuduofangmian、genggaoxiezhiliangdegongzuo。 |
|
er、xiangmulixiangbaozheng |
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ℱ《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、shixingyaosu |
|
🐷gejiezhenshequwangzhanxingzhengshiwujieandefuwuzhongdian、qujiuyelvyouzhuyuzhongdian、juyouguanyujinrongchanpinchushihejujinrongzhifuzhilizhongdianmingquegongzuofanganxindaizijinfushenyaokaishifenjiguanlifushen |
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si、shixingshejifangan |
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一、預審工作流程 （yi）youjiezhenshequnxingzhengshiwushoulidefuwuxinzhongshouli。 ♋1.ruzichanbutieyoujiezhenshequweishengshiqingshouanhexinshouan，shouanhexindegongzuodeshihechengdanzerenrenyingyangedebahaoshenheguan，shenhelianghaolvhouxiezhuanxiangzichanbutiegerenshenqingshubiaoheyouguanxigerenshenqingshufushupinzhiliaoxiangqujiuyexingshijiakuaihexinguanyuxiaoshouyiyuankeshitijiaogerenshenqingshu； 🅰2.quqiuyeqianjingxingshiyouliyudaidongzhongyanghecha。quqiuyeqianjingxingshiyouliyudaidongzhongyangzhongyaoxingmeirongkexiaoshoujingbanren、guishumeirongkechengdanzerenren、zhongyangdangzushujizhurenyishiduijiexianchengbaodeqingqiugaixiangmuhezhongyaoxingzhiliaozuochujibiehuafenhecha，hechabingjingqiuyeqianjingxingshiyouliyudaidongzhongyangbanzi“shenmeshisidayizheng”duomeititiaoxuanhoubaojuchunazhifuguanlizhiduzhongyang、juqiuyeqianjingxingshikezuochuyushenhefucha； 3.juqiancaifukuanguanlifangfazhongxinzhan、juzhaogongzuokeyushenheshenhe。 🐬4.juxingzhengxingchubanzihuitanlunzhijiepanduan。jucaihuihuikuanguanlixitongxuexiao、jujiuyelvqianjingkeyushenhezaicishenhejingyouhou，youqujiuyelvqianjingtigaowangzhanxuexiaoguileiguinabaojuxingzhengxingchu banzi“sizhongyigeda”lianxihuiyiqunzhongxingtanlunzhijiepanduan； ꧃5.qujiuyejihuijihuitigaowangzhanhexindianzhuguanyishiqianpi。jurenshibumenbanzidianshidianhuahuiyisuojuedinghouyouqujiuyejihuijihuitigaowangzhanhexindianzhuguanyishiqianpibofu。 （er）youpingtaibaoxianyewubumentongshiyewubanli。 🧜1.ruzichanbutiekuanyouqurencaixuqiuqianjingzengqianghuizhongjianxiangguanyiyuanmeirongkesuibianhefa，xiangguanyiyuanmeirongkejinrongyewujingbanren、suozaiweizhiyiyuanmeirongkezerenren、zhongjiandangzushujizhurenyishiduijiezhenzibaodegerenshenqingneironghexiangguanziyuanlaidengjishenhe，shenhebingjingrencaixuqiuqianjingzengqianghuizhongjianbanzi“shuangzhongfeichangdade”bangonghuiyitantaohoubaojucaiwurenyuanjiekuanzhilizhongjian、jurencaixuqiuqianjingkelaiyushenhehecha； 2.juqiancaihuikuananquanguanlipingtai、juqiuyekeyushenhezaicishenhe。 💝3.juzhengfubumenxingbanzihuijihuafangangaoding。jucaiwubuqingsuanguanligongzuozhongxinju、juzeyekeyushenhezaicishenheshixianhou，youquzeyetuidongzhongxinjushoujizhenglipandianbaojuzhengfubumenxing banzi“sandazhongyao ”lihuizuzhijihuafangangaoding； 4.quchuqushangbantigaozhongjianzhuzhuqianpi。juxingzhengbumenbanziyantaohuilaijuedinghouyouquchuqushangbantigaozhongjianzhuzhuqianpibofu。
四、核審信息 （yi）falvrenkexingchayan ༒weifaxingjianyanzhiduishenqinggongzuofanganchengbenliangdeyewushenmeqingkuangxiashiyongxinzhengceguifanzhuangkuanghejutibuzoushixingduiqizuoxingzhengjiandujianyan。chuduishenhejutibuzoushixingrichanghuajianyanwai，meidisanjiduduiquzhuanyejiaoyugongzuofanganchengbenliangjingfeizhichuminglieqianshidexingyehuogerende，yaogenjushouji hechahuoxiandijianyandetujingshixingduiqizuoxingzhengjiandujianyan。 （er）heguijingyingxingjiancha heguijingyingxingdingqijianchayijiduizhuanyebuzhuchanpinsongshendeshijianjiedian、jianzhucailiaotianbaozhiyuan、songshenguanliguifandengqiantizhankaishenji。 1.shiguangdingdian：duibutiezhengcechanpinsongshendeshiguangdingdianshiyongshenhe，yijixiangguanxinxitixineisongshen、yuyiwenjiandesongshenshiguang。 ꩵ2.zhuangxiujianzhucailiaoshenbao：duiguojiabutiegongzuodezhuangxiujianzhucailiaotianbiaozhengquedexingzuochuhedui，zhuiqiubiaoshizhengguile：yingyongzhongguotongyibiaoshi，keyiyizhaoshujubiaogezhongzhuiqiuquanbantianbiao；zhuanxiezhengguile：mojiqingxi，wucuozibiezi，qianshutianbiaozhengguile，buyunxudetugai；qianzhangzhengguile：keyiyizhaoshujubiaogezhongzhuiqiuyoubaozhangqianzhangzhengquedeqingxi。 💯3.songshenguanliguanlizhiyue：duizhengfubutiekuanyewusongshenwuliaoguanliguanlibiaozhunhuashishidiaochaheshi，teshuzhiyueyaoqiuwuliaokexuezhiyue：anzhengfubutiekuanyewudeteshuzhiyueyaoqiuzuoweiyincigongsishenqingxutijiaodeshejifushupinpingdan；songshenguanliguanlizhiyue：shumianxingshiwuliaoanquanshiyongziliaodaihuowenjianjiamingchengjiadeng，youxiaoquebaosongshenwuliaobanlu.lou。 （三）明確性排查 ⛦zhunquewuwuxinglaijianchabaokuoduitiebulingyibanzhunrujingjitiaojian、tiebushouminghesuan、tiebuleijielaijisuan、tiebujingjitiaojianchayandengqingkuangxialaizhiliangheshen。 ⛦1.buzhufeinanpengyoufenjiguanli：duibuzhufeitouzixiangmubaomingrenqundehujidi、nianlingduan、renqunxingyeleixingdenggenbenfanchouwanchengfuhe。 2.buleiyouxiaonianxianhezhun：duibuleiyouxiaonianxianyubuleileijiexiangpeiduideqingkuangfashengcaiquhedui。 3.tiebushuiesuan：duitiebujiedailiangyutiebushuiexiangxiangpeideshihoushixingheshi。 ꧋4.zhunrudebiyaodetiaojianbiyaodetiaojianshencha：duishenpitiebudeshijiderenqunxubuxuyaoanzhaotiebuzhunrudebiyaodetiaojianbiyaodetiaojianzuoshencha。 五、責任事故起訴 ꧃zhuanxiangzhengzhibenjintijiaoshenqingsunshizhuijiugongzuoyingyedanweisunshihesirenzhanghusunshiliangdalei。danweisunshihuaweijiezhen、juyouguanyubumen、qubiyeshengjiuyewenticuijinfuwugongsiyouguanyubumenyejijixiaokaopingzhidujixiaokaopingzhidufangshi。sirenzhanghusunshishiyi《songjiangqubiyeshengjiuyewenticuijinfuwugongsixiaoshourenyuansirenzhanghuyejijixiaokaopingzhidujixiaokaopingzhidupinggushishifangan》zhixingchengxu。 六、某些 🐬eryanzhuanxiangzhengzhifeiyongdeyijifeiyongdeyong，heshenquanguochengruchuxianmaobing，shiyingjishixiangshangjibumennaizhimeiyiweiyuangongbumennaizhimeiyiweiyuangonghuibaoqingkuang。
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wu、kuaisuzhixingzhouqixing |
|
2020年1月1日-2020年12月31日 |
|
liu、dangniandufeiyongniding |
|
項目當年度預算金額28222800元。 |
|
ཧ（zhuyaobaokuozonggongzuogongzuoxueximubiao、dangniandugongzuogongzuoxueximubiao、jinxingfenjiegongzuogongzuoxueximubiaodeng，jutishishijianziliaobiao） |
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重慶市財政預算撥出建設項目績效評價夢想 |
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|
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(2020年 ) |
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|
項目流程各稱 |
出去上班補帖 |
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品牌總受眾 |
ꦯzhuahaoguojiadeguanyucujinhuijiuyechuangyewentizaijiuyechuangyebenzhigongzuodexingzhengjuecebushu，nulijiuyechuangyewentiyouxianjifangshi，huanraoquwei、renminzhengfujiguan“yilianggezhidingmubiao、3gexinjucuo”fangshibushu，ningjiao g60 kechuangloutidaoshigong，youhuawangluochuqushangbanxinzhengfenwei，dingqiweihuchuqushangbanxingshibaochiwending，qudonggongzuozhebaozheng gengduokuanyu、gaoxiechanpinpinzhidechuqushangban。 |
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|
年中效績階段目標 |
ꦆkeyiyizhaoshirenshichangheshijiehouqinweihujuzhutuihequweiqutiaoliteshuyaoqiu，zhuiqiutigaorenshidexueshengjiuyewentixinxingshidexinxingshiwentitiaoli，duijiaotuchuxueshengjiuyewentixinxingshidexinxingshiwentixingwei，dalijiaqiangxueshengjiuyewentixinxingshidexinxingshiwentizhuanyezhidaohedefuwu，qiangdazhutuixueshengjiuyewentixinxingshidexinxingshiwentitiaolideshixing，houqinweihutiaolishouhuiyumin，baozhengsongjianghuanjingchengzailixueshengjiuyewentixinxingshidexinxingshiwentixinxingshibaochiwendingkekongguidiaoguang，henzhuamouxiangxueshengjiuyewentixinxingshidexinxingshiwentiyinsuwanmeishouguandacheng。 |
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|
分離個人目標 |
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|
yijitongguochengjizhibiaoyingwen |
三級質量指標 |
四級標準 |
依據目的值 |
|
|
生產受眾 |
需求量最終目標 |
qiuyejianxixinghuoshifeiguojiabutiejihuazenmexiejinxinglv |
100% |
|
|
rencaixuqiujianxidaijiaofeibutiekuanjihuabiaowanquanlv |
100% |
|||
|
jiuyeqianjingjianxichubuchengxiaobuzhujinjihuashushunliwanchenglv |
100% |
|||
|
nongfukuagequxianzhuanyejiaoyubumenbutiefeijihuashixianlv |
100% |
|||
|
dalingnongfujiuyedeyibaobutiezhengcedasuanzuohaolv |
100% |
|||
|
dalingnongfukuazhenjiuyexingshizhinengbumenjiujikuanxingdongjihuadachenglv |
100% |
|||
|
dalingnongfuzhinenghuaqiuyegongzuojizuzhikaizhanfuwubutiefei |
100% |
|||
|
gaozhigaozhuanyuanxiaobiyeshengjiuyechuangyezhiwujiujikuanjihuabiaowanzhenglv |
100% |
|||
|
changyuanshiyezhe、qingnianrenzeyezhugangjiujikuanjindubiaozuowanlv |
100% |
|||
|
changjiudedaiyechengnianjiuyechuangyeshebaojiaonatiebujindubiaotijiaolv |
100% |
|||
|
fuxingjieduzizhuchuangyegangweishangguojiabutiezhunbeidaoweilv |
100% |
|||
|
tudizhengshourenshulinghuoduobianjiuyeqianjingshehuibaoxiantiebujihuabiaojieshulv |
100% |
|||
|
renshibumentuigangzhuanyerenyuanjindubiaodachenglv |
100% |
|||
|
產品質量工作目標 |
sixiangbutiefeilingqugengzhengquelv |
100% |
||
|
時間任務 |
meiyixiangguojiabutiexiafabunenglv |
100% |
||
|
shehuigejiexiaoyifenxixueximubiao |
就業創業率上漲率 |
≥0 |
||
|
xinbankechuangzhizaoyeqiyerenyongjiuyechuangyeguanligangweibeizenglv |
≥0 |
|||
|
xueshengjiuyejianxiyouzhirencaitigaolv |
≥0 |
|||
|
nongfukuaxianfenjiuyeqianjingzhiyedenianzengchanglv |
≥0 |
|||
|
dalingnongfujiuyewentishangzhanglv |
≥0 |
|||
|
gaodengxuexiaojieyejiushengjiuyechuangyechixushangzhanglv |
≥0 |
|||
|
changnianshiyezhenianqingjiuyejihuichengchanglv |
≥0 |
|||
|
可堅持學習目標 |
jizhihuajianguanhuiyizhiduriquwanshanxing |
不斷完善 |
||
|
jizhihuakongzhiguanlijizhilianjiegenghaoxing |
很好 |
|||
|
損害力任務 |
不錯度任務 |
開始反擊對象信賴度 |
85% |
|
|
松江區求業有助于中心的試業自主創業補肋新項目專項經費問題就說明 |
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|
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yi、xiangmujianxi |
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♚kaizhanbuweixiangguankeyidanhuajiuyelvgongsixinggongzuodejuecezhedebushu，jinneibutishengsongjiangqugongsixingfengjinglintiaojian，tigaogongsixingdezhengcetigongle，gongkegongsixingjinzhanfazhanpingjing，jianshaogongsixingshenghuojifaqianneng，jiangsongjiangqusikedagexin、wanzhonggongsixinggongzuozourujiaodaweizhi、jiaogaoyaosu、shenzhongxiandu。 |
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er、lixiangshenqingcuoshi |
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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、jutishishizhuxiu |
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🍨gejiezhenpianqugonggongshiwushenpitiexinfuwugongsi、quzizhuchuangyecujinhuigongsi、juxiangguanxingyeyiyuankeshihejucaishuijiezhangguanlixitonggongsidouanzhaozhuanxiangjihuachengbenshenchaqingqiukaishifenjiashencha |
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si、zhidingyigexize |
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一、報批步驟 （yi）youjiezhenshequwangzhanshiyihefafuwuxingzhongxindianhefa。 🤡1.rucailibuzhufeiyoujiezhenshequjuweihuishiwuxingshouanjidizhanshouan，shouanjidizhandecaozuojishurenyuanheguanlirenyingyaoyanbahaoyushenguan，yushenhegezhenghouxiezhuanxiangduchacailibuzhufeishenqingbanlibiaoheyeneishenqingbanlichaodafujianshejidaoziliaoxiangquxueshengjiuyetigaowangzhanjidizhanshejidaoqudaomeirongkeqiangdiaoshenqingbanli； 𓄧2.quzhaogongzuocushizhongjiandezhanheshen。quzhaogongzuocushizhongjiandezhanyouguanxizhinengbumenjinrongyewujingbanren、suozaiweizhizhinengbumenkaizhanren、zhongjiandezhanfenguanlingdaofuzerenduijiecunlibaodebaomingjianshexiangmuheyouguanxiziliaowanchengfenjiguanligongzuoheshen，heshenbingjingzhaogongzuocushizhongjiandezhanbanzi“shuangzhongliangxiao”huiyineirongzuotanhuihoubaojushuiwujiezhangguanligongzuozhongjiandezhan、juzhaogongzuokewanchengyushenhehecha； 3.juhuijihesuanjianliguanliju、jujiuyelvkeyushenheshencha。 ♑4.juzhengfubumenbanzihuiyantaoerding。jucaiwuchunajiezhangjianlixinzhong、juzhuanyejiaoyukeyushenhefushenshixianhou，youquzhuanyejiaoyuyouliyucujinxinzhongshoujizhenglishulibaojuzhengfubumen banzi“sandayigedade”nianhuituanduiyantaoerding； 🤪5.quchuqushangbanyouliyujidiweiyuanqianpi。jurenshibumenbanzilianxihuiyilaijuedinghouyouquchuqushangbanyouliyujidiweiyuanqianpibofu。 （er）youjigouyewufanweimeirongkezhenjieshouli。 ཧ1.ruzhuanxiangzijinjiujikuanyouquchuqushangbanyouliyutigaowangzhanzhongjianguanlianmeirongkesuibianxiangmubanli，guanlianmeirongkexiangmujingbanren、zuoluomeirongketigongren、zhongjiandangzushujiweiyuanduijiezhenlibaodeshenqingxiangmuheguanliansucaikaishijibiehuafenheyan，heyanbingjingchuqushangbanyouliyutigaowangzhanzhongjianbanzi“shuangzhongfeichangdade”lihuiyantaohuihoubaojucaiwubujiezhangfuwuguanlizhongjian、juchuqushangbankekaishiyushenhequeren； 2.jugongsicaiwujiekuanguanligongzuozhongxin、jujiuyedekeyushenhehecha。 💜3.juzhengfubumenbanzihuijihuafanganjuece。juchunajiesuanfangshijianlizixunxuexiao、juzhuanyejiaoyukeyushenhefuchazaihou，youquzhuanyejiaoyuzengjinzixunxuexiaochulifenleihuizongbaojuzhengfubumen banzi“sizhongyi”nianhuijitisuoyoujihuafanganjuece； 4.qugongzuozengqiangjigoudianyishengqianpi。juxingzhengbumenbanziyantaohuixuanzehouyouqugongzuozengqiangjigoudianyishengqianpibofu。
四、復審的內容 （yi）falvrenkexingtijian ❀youxiaodexingjianchazhiduishenqingzhucezichazijiudedezijindeyewukefoujubeifalvfaguishedingtiaojianhebuzoucaiqujiandudeguanlizhinengchajianjiancha。chuduidaikuanshenhebuzoucaiquciwaishenghuozhongjianchawai，meidisanjiduduiqujiuyejihuizichazijiudedezijinkaizhipaibangqianshidegongzuodanweihuozishen，yaojingyoushouji chouyangjianyanhuoshidikaochajianchadetujingcaiqujiandudeguanlizhinengchajianjiancha。 （er）heguiguanlixingchajian anquanxingjianyanbiruduizhuandingjintiedingmusongshenshijianduanjincheng、ziliaotianbiao、songshenbiaozhunguifandengzhuangtaicaiqufushen。 1.zhouqifenzhi：duibutiezhengcexiangmusongshendezhouqifenzhikaizhanshencha，shejidaoxiaoxizhuangzhineisongshen、wenshuchanpindesongshenzhouqi。 ಌ2.shicaitianbiao：duibutieloupandeshicaitianshangjingquexingzuohaodiaocha，xiangyaobiaoshizhenggui：dongyongquanbutongyibiaoshi，douyizhaoguidinghebiaogegeshixiangyaoxitongtianshang；tijiaozhenggui：zitiqingxi，wucuozibiezi，hetongetianshangzhenggui，buxianzhitugai；qianzhangzhenggui：douyizhaoguidinghebiaogegeshixiangyaoquerenqianzhangjingqueqingxi。 🍌3.songshendexuqiu：duibuzhufeifeichanpinsongshencaizhidexuqiuxingzhankaihedui，dexuqiucaizhikexueguiding：anbuzhufeifeichanpindedexuqiubaozhengneixieshenqingbiaoxutijiaodeyouguanyufushupinyuanshipingzheng；songshendexuqiu：yuyicaizhicaozuodangandaihuowenjianmingchengjiadeng，qieshibaozhangsongshencaizhiguochengzhongyuanlilou。 （三）合理性體檢 ꦚhelixingchangguijianchaliruduibuzhufeibiaozhunzhengcemubiaoshichangzhunru、buzhufeibiaozhunzhengceqixianneihedingbiao、buzhufeibiaozhunzhengcedejinejisuanfangshi、buzhufeibiaozhunzhengceqiantitijiaoshenqingdengshiqingshixingtijiaoshenqing。 1.jintieketixuke：duijintiedingmushenqingchengyuandehukouhuji、nianji、chengyuanleimudengjibenxinghuanjingyaosucaiquheshi。 2.buzhujinfeinianxianshenhe：duibuzhujinfeinianxianyubuzhujinfeifeiyongxiangxiangpeideqingkuangfashengduiqijinxinghedui。 3.zhengfujintiejinqianshugusuan：duizhengfujintiejinjiedailiangyuzhengfujintiejinqianshuxiangqiehuandezhuangkuangjinxingqingcha。 4.yunyingnenglihedui：duishiyongjiujikuandemingquemubiaohuibuhuishihejiujikuanyunyingnengliwanchenghedui。 五、責任狀起訴 ♚zhuanxiangjihuadezijinheshizhizeshiguzhuiqiugefenbuweizhizeshiguhegetizhizeshigujidalei。buweizhizeshigushoulujiezhen、juyouguanyiwuke、quxueshengchuqushangbancushifuwuzixunzhongxinyouguanyiwukekaolvkaolvjieshao。getizhizeshiguyiju《songjiangquxueshengchuqushangbancushifuwuzixunzhongxingongsiyuangonggetikaolvkaolvpingfenbiaozhunliucheng》yunxing。 六、某個 guanyuzhuanyexindaizijinfenleifeiyongdeyunyong，fushenquanguochengruxianshizhuangkuang，budeshishixiangshangjiaxiangguanbumenxiaojie。
|
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wu、shixingshijianshi |
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2020年1月1日-2020年12月31日 |
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liu、banniandugongchengyusuankexueanpai |
|
項目當年度預算金額18047600元。 |
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（liruzonggerenguanjian、quanniandugerenguanjian、beifenjiezhuanhuanchenggerenguanjiandeng，guanjianjianexcelbiao） |
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滬市國庫收入支出的項目工作績效夢想 |
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(2020年 ) |
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頂目稱謂 |
開張創立公司補貼款 |
|||
|
工程總學習目標 |
💎zhuahaoguojiadiqubingyucuijinbiyeshengjiuyezaijiuyebenzhishiqingdejuedingtuijin，jinyibudiaozhengsongjiangquzaijiuyefengjinglinshengtai，zengqiangzaijiuyefalvfaguizhanxiangei，dapozaijiuyetishengkunju，fahuizaijiuyeshehuicunzainengli，jiangsongjiangqushouzhongchuangxinjishu、wanzhongzaijiuyebenzhishiqingrongjingengduoyiju、gengqiangcengcijiegou、shenrushuiping。 |
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|
niandumudegongzuojixiaomude |
⛎quedingshirenlichengbenziyuanheshehuideyouxiaobaozhangjumouhuahequweiqufudebiaozhun，jianchihulianwangchuangligongsiqudongjiuyechuangligongsizaijinqianchuangxinbuduanfazhanzhongdetuidonggongxiao，shiyongxinguichuanbo、xinguiyangeluoshi、jingzhuntuopinbaozhangdengduocuoqitoubingjin，jichujianshehaosongjiangjinqianbuduanfazhandehulianwangchuangligongsihuanjing，baozhangfugaifengjingquneihulianwangchuangligongsizhe，zhuashineixianghulianwangchuangligongsizhishugongshiwanmeiwanchengrenwu。 |
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葡萄糖氧化受眾 |
||||
|
第一指數 |
二級考試指標值 |
二級技術指標 |
指標英文方向值 |
|
|
生產制定目標 |
規模受眾 |
gerenchuangyegongchengkaifangluoshiguojiabutiejihuafangandaoweilv |
100% |
|
|
jiamengjubanfeibuleijihuabiaodachenglv |
100% |
|||
|
chengliyuqigerenshebaobutiekuanxiangmuwangonglv |
100% |
|||
|
chuangyeqizufangbutiezhengceyujiwanbilv |
100% |
|||
|
canyinchuangyejianxishenghuafeitiebufanganwanchengrenwulv |
100% |
|||
|
touzichuangyejianxidaijiaofeibuzhujihuafangantijiaolv |
100% |
|||
|
zhongchuangjianxijucuojiujikuanniandujihuashixianlv |
100% |
|||
|
wangluochuangyeyingcaijiaoyujiaoyupeixunbutiekuancehuadachenglv |
100% |
|||
|
hulianwangchuangyechengzaijingyingfeibuleiguihuatijiaolv |
100% |
|||
|
fujishoukepeixunjidifengxianpingguchanpinyunyingbuzhufeiyujiwanchengrenwulv |
100% |
|||
|
fuluanchengjiu butiefanganwanchengrenwulv |
100% |
|||
|
kaidianzhidianchangjiachanpinbutiedasuanzuowanlv |
100% |
|||
|
chuchuangqiqibangexinyongkadaikuanzhengfubutiejihuashujinxinglv |
100% |
|||
|
時代成效指標 |
眾創項目流程成長率 |
≧0 |
||
|
touzichuangyejianxiseodeyouxiurencaizengzhanglv |
≧0 |
|||
|
可定期關鍵 |
changjiuguanlifangfazhidudezhongyaoxingriyiwanshanxing |
日趨完善 |
||
|
gaoxiaoguanlifangfacuoshiwanchenggengkexuexing |
有用 |
|||
|
干擾力受眾 |
完美度要求 |
gongsirencaikumanbufuwumanyi |
85% |
|