|
|
深圳市2020年区级政府部门概算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
feiyongyusuandedanwei：shenzhenshisongjiangquqiuyecuijinguanlizhongxin |
|
|||||
|
|
|
|
|
的目录 |
|
|
|
|
|
yi、xingyezuizhuyaogangweizhize |
|
|
二、构造构造设计 |
|
|
三、名称解读 |
|
|
si、bumengusuanzhidingjiushuoming |
|
|
五、个部门决算表 |
|
|
1. 2020nianbufencaifushouzhimingxigongchengyusuanzongbiao |
|
|
2. 2020niangangweigongzishourucaizhengyusuanzongbiao |
|
|
3. 2020nianxingyexingzhichugusuanzongbiao |
|
|
4.2020niangangweicaizhengxingbutiekuanchurucaizhengyusuanzongbiao |
|
|
5.2020nianzhinengbumenyinggaigongyonggongchenggongchengyusuanjingfeizhichumokuaiguileigongchenggongchengyusuanbiao |
|
|
6.2020nianxingyeshizhengfuxingjijintouzigongchenggongchengyusuanzongzhichuxiaoguoxifengongchenggongchengyusuanbiao |
|
|
♛7.2020niangangweihexinshanggonggongfuwuchengbencaizhenggongchengyusuanhexinfeiyongzhichu gangweichengbencaizhenggongchengyusuanjingjitiaojianjidaleichengbencaizhenggongchengyusuanbiao |
|
|
8. 2020nianbumennaizhimeiyiweiyuangong“sangong”feiyongheshizhijiguanchengxuyunxingfeiyonggongchengyusuanbiao |
|
|
liu、xuduoxiangguandewentijieshao |
|
|
|
松江区就业前景推进心中大部分职能作用
ꦆ1、zuzhizhuahaoyewubenpianqulaozuojiuyezhelinengyuancaozuoyunzuo。banzhao、tuigongbiangengdengjibanlibeiandengjishouxuherenshidangancaozuohelaozuojiuyezhezhegetixiaoxibaoyangyunzuo，zuzhizhuahaoyewulaozuojiuyezhelinengyuandiaochafangan；
💝2、zuzhixingjinxingbenguanquzhuanzhijieshaobenzhishiyerenwu。shoudaoliurengongsidegugonghelaodonggaizaozheyingchengdengjibenzhishiyerenwu，huodehefabulekonggangxiangguanchanpinwenti，zhanshizhiwuxiangguanchanpinshujuchakangerenfuwu，yizhixuqiuliangduifangxiangguanchanpinwenti，jinxingzhuanmenshiyerenyuanzhuanzhijieshaobenzhishiyerenwu；
🔜3、jianlipinqinggangweijianyiyuanxiaozu，kaishiyouzhenduixingzhishidegangweijianyi，weiqiuzhijianlizhedazaotexinghuafuwuxiangmu，jianyidaochanggangweipeiyang；
๊4、tiaojianhuayewuguanlibenquneixiagangzhebaozhangfeiyongcaozuo。chengjiexiagangzhebaozhangfeiyongchunatiaojianhuayewuguanlicaozuo，duixiagangzhebaozhangfeiyongzijinyongdaoqiantitongguozhencehecanyu；chengjiehesuanxiagangzhezhetihuixiagangzhebaozhangfeiyongdeqixiaohetiaojian，chengjiexiagangzhebaozhangfeiyongjianglideshencha、duizhangheshenling，chengjietihuixiagangzhebaozhangfeiyongdegetixinxijilucaozuodeng；
♕5、tuanduijiegouzhuahaobenquneichuangyezhidianfuwudeyunxing。chengdanzerenfeixuanzelaozuolituanduijiegouyugongyidexinglaozuolituanduijiegoudeweihu，xiediaojizhiheluodaoshichugezhongchuangyeyouhuizhekouxinzhengce；chengdanzerenchuangyezixunzhichixitongxitong、chuangyekechengpeixun、chuangyezijinzhichixitongxitong、chuangyeshujuxinxifuwude；
ඣ6、zerenrenbenshixiaquchuqushangbanlvlvnantirengongdechuqushangbanlvlvquebaodegongzuo，chuqushangbanlvlvnantirengongdejieding，chuqushangbanlvlvnantirengonggetihuxiangguanxinxideqingkuangbaohu；
7、fuzalaihujiuyelvyuanlingminjiuyelvbiangengdengjihe《tianjinshizhusuzheng》deheshizhidingfanganyunzhuan；
𝓡8、chengdangyongrengongsizhaodangzuohuzhiyerenqundeyongrencuoshang、gongwuyuanluyonghetuigongbeianshenqing；banhaoduilaihuzhiyerenqundezhiweijiangjie、zhiweijutizhidao；
♐9、dailailejingneiwaijishurengong（qitahaiwairen、taigangaojishurengong、huarenhuaqiao）degongzuochuangyezheng、shenpizhengdebianhua、tingqihenianjiandegongzuolian；dailailegongzuochuangyezheng、shenpizhengdebianhua、tingqihenianjiangongzuodehuifangxinxinjiancha；
10、负责做好本区职业培训的指导工作，具体落实本区职业技能大赛的各项举办工作；职业技能类公共实训基地及项目的立项、开发、提升及运行维护管理。
11、具体负责本区职业培训系统网络和中小微企业职业培训公共服务平台的运作、维护和监管；
12、fouzejushejiziliaokongzhishejiyewubumenxitongdeweihu；
13、chenggongwanchengshangsituanduijiaobandeqiyucaozuo。
松江区就业率可以淡化中心局医院配置
松江区就业促进中心内设8个内设机构，包括：
（一）企业办事处
（二）资金科
（san）chuangyezhidingfanganke
（四）无业稳妥科
（五）職業解绍科
（liu）zhiyejinengpeizhenke
（qi）laihuxiangguanrenyuanjiuyelvke
（八）资料管控科
|
形容词解读 |
|
|
✃（yi）zuijibenxingfeiyongjuesuan：shiqujijuesuanguanlibumenjisuozaiquyujuesuanxingyeweizhiliangbaozhangqibumenheshigangwei、shunliwanchengshenghuogangweishijierenwuerbianzhigongzuodejiduzuijibenxingfeiyongjihuashu，shizhiyuangongjinfeihegonggongjinfeiduobufen。
💦（er）gongchengxiangmuhuafeigusuan：shiqujigusuanzhurengebumenjilishugusuanyunxingdanweiweishunliwanchengxingzhengxingyunxinggongzuoanpai、shiyekaifayaoqiuhuobumenkaifazhanlvexueximubiao、dangqianyaoqiu，zaichangjianhuafeirenzhinenglizaibiandedisijiduhuafeiniandujihua。
🍸（san）“sangong”zijintourucaizhengxingxiangmuliuchengyusuan：shiyuqujicaizhengxingcaizhengxingxiangmuliuchengyusuanyouzijintourucaizhengxingxiangmuliuchengyusuanlingboganxidebumenheqizhishucaizhengxingxiangmuliuchengyusuangongzuorenwuqiyecaozuoqujicaizhengxingcaizhengxingxiangmuliuchengyusuanfukuanquedingdeyingongchujing（jing）fei、yingongsijiachezulinfeijicaozuofei、yingongjiedaifei。lingwai：yingongchujing（jing）feihexinquedingzhengfubumenjizhishucaizhengxingxiangmuliuchengyusuangongzuorenwuqiyegongrendeguojihezuogongyingjiaotanxuexi、feichangdadexiangmuliuchengxiangmuduijie、zaiwaijishuxuexipeixunxuexijinxiudengdeguojilvfei、qitaguojiadechengzhenjianchengshikeyunbutie、sushefei、shitangcaifei、jishuxuexipeixunfei、gongzafeidengjieyu；yingongjiedaifeihexinquedingquanguogeshengxingxingyelianxihuiyi、guojiadefeichangdadexinzhengceshenceng、gongzuorenwufanganjianchajiwaishituanzujiedaijiaotanxuexidenglaizhixingyingonghuozhuahaojinrongchanpinxuyaodesushefei、chengshikeyunbutie、shitangcaifeidengjieyu；yingongsijiachezulinfeijicaozuofeihexinquedingbianzhichengxuneiyingongcichedehuaidiaodexitonggengxin，jiyongyiquedingxiaoquneiyingongchengche、yingongyasuowenjianhuzhuan、meitiangongzuorenwuzhuahaodengxuyaodeyingongsijiacheyouliaofei、xiulifei、renxingdaoguohefei、baoxianfeiyongyongfeidengjieyu。
ܫ（si）jiguanjiguandanweimingchenggongzuojiedaifei：zhixingzhengshiwujiguandanweimingchenghedingyigongwuhuodongyuanfajingyingdecangongjiguandanweimingchengshiyongdeyiyang gongtongfeiyongcaizhengbumenbofunidingdechangjianjingfeiqitazhichuqitazhichuzhongdepingshigonggongjiedaifeijingfeiqitazhichuqitazhichu。
（wu）……：zhi……。
2020年松江区就业机会加快重心概算核编情况说明
ꦦ
2020𒉰年，本单位预算支出总额为7669.31万元，其中：财政拨款支出预算6169.31万元。财政拨款支出预算中，一般公共预算拨款支出预算6169.31万元，政府性基金拨款支出预算0万元，无国有资本经营预算财政拨款安排的预算。财政拨款支出主要内容如下：
1. ꧃“公共就业服务和职业技能鉴定机构”科目1840.26万元，主要用于用于基本支出以及松江区就业促进服务管理平台等建设。
2. “事业单位离退休”科目8.7万元，主要用于退休人员的福利及退休人员的活动经费等。
3. 🧸“机关事业单位基本养老保险缴费支出”科目181.17万元，主要用于缴纳在职职工的社会保险如养老金、失业金、残保金等。
4. “机关事业单位职业年金缴费支出”科目90.59万元，主要用于缴纳在职人员职工职业年金使用。
5. “就业创业服务补贴”科目189.5万元，主要用于创业主题活动、项目落地补贴等。
6. “其他就业补助支出”科目3672.26万元，主要用于就业开业创业补贴的各类项目支出。
7. “事业单位医疗”科目107.57万元，主要用于缴纳在职人员医疗保险基金。
8. “住房公积金”科目79.26万元，主要用于缴纳在职人员的住房公积金。
|
|
2020年公司的财务会计收支明细决算总表 |
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhijigou：songjiangqujiuyewentitigaowangzhanzhongxinju |
|
|
|
计量单位：元 |
|||
|
|
年初纳入 |
本年度结余 |
||||||
|
|
工程 |
财政预算数 |
创业项目 |
费用预算数 |
||||
|
|
累计 |
大致结余 |
创业项目开支 |
|||||
|
|
人员管理资金 |
公供费用 |
||||||
|
|
yi、caizhengzhichushenpigerenshouru |
61,693,067.31
|
一、 |
shichangjingjibaozhangjizhihejiuyeqianjingqitazhichu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
|
|
1. jibengonggongfuwufeiyongqian |
61,693,067.31
|
二、 |
干净键康经费支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
|
|
2. dangdizhengfuxingxinjijin |
|
三、 |
租赁房保险花费 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
|
|
二、企业营收 |
|
|
|
|
|
|
|
|
|
san、renshijiliangdanweiyingyunxiaoyi |
|
|
|
|
|
|
|
|
|
四、其它的个人收入 |
15,000,000.00 |
|
|
|
|
|
|
|
|
薪资总额 |
76,693,067.31 |
支出费用总金额 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
🍸2020nianbenbumenguanliyinglichengbenyusuan7669.3170wan，bishangyinianbianshao665.14.laiwan，zengduo7.98%，zhongdianliyoushishiyouyuzichabaogaofeiyongdejiandiao；feiyongfeiyong7669.31wanduo，biquniantongqiyijianshao665.14wankuai，bianshao7.98%，jutiyuanyishiyuanyingongzuofanganzhichufeiyongdebianshao。 |
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年标准年收入项目预算总表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
hebianbufen：songjiangqujiuyewentidaidongjigou |
|
|
企业：元 |
|
|||||
|
|
新项目 |
薪水费用预算 |
|
|||||||
|
|
jibengongnengleibiekemubibianhaoguize |
gongnengxingleibiekemubimingzidaquan |
自动求和 |
国库补贴款年收入 |
行业收益 |
事业上计量单位 |
另外薪资 |
|
||
|
|
类 |
款 |
项 |
自主经营收益 |
|
|||||
|
|
208 |
|
|
shidaihouqinbaozhanghejiuyeqianjingxingzhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
01 |
|
rencaiziyuanziyuanheshehuicunzaibaohuweihushiwu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gongyongsheshijiuyexingshifuwuhewangluozhiyezhaohuanshijinengqiandingdaikuanjigou |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenshiyeqishiyebianshequyanglaojingfeizhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyejiliangdanweilituizhi |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingyegongzuoxingyejibenshangshehuiyanglaoshangyexiannafeixingzhichu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguancangongqixingzhengdanweishiyenianjinjiaofeijieyu |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
毕业生就业津贴 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
07 |
01 |
qiuyechuangyerenfuwuyubuzhu |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
biejiuyeqianjingjingjibutiejiaoyuzhichu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
环卫更健康支出费用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
人事部门企业方医辽 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事业心企业医疗服务 |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
shangpinfangjibenbaozhangzongzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房屋改革方案花费 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房住房基金 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
加总 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
|
|||
|
|
zhu：zijishiyeshangxinzixinshuiyuzijishiyeshangzhengfubumenzizhujingyingxinzixinshuiqingchuangyishougongshurubingbiangengleijidae |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年机关单位收入支出概算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingxingye：songjiangquzeyezengjinzhongxinde |
的单位：元 |
|
|||||
|
|
活动 |
教育支出估算 |
|
|||||
|
|
nenglihuafenkechenghekemushuzi |
nenglidefenleijigehuijikemufenlei |
预估合计 |
大多费用 |
业务费用 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
fazhanjibenbaozhanghejiuyedefuchu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rengonglaodongziranziyuanheshehuizhongbaozhangcuoshiguanlixitongshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
fuwubaozhangxingqiuyefuwubaozhanghejiaosezhaoshiqianbieyiyuan |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengbumenzijishiyejigouyiliaobaoxianqitazhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyegongsidelituixiunianling |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjiqiyezhengfubumenchangguiyanglaoshenghuobaoxianfeiyongwangshangjiaofeijingfeizhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanchuangyebumengangweinianjinjiaokuanjieyu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
找工作津贴 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
zizhuzizhuchuangye，zizhuchuangye，gongzuotiebu |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
xiangguangongzuojintieqitazhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
卫生防疫健康的结余 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuweishengshiyebiaozhunyiliaobaojian |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事业有成方医院 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
住宅保证教育支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房屋制度改革收支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
房间公积金贷款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
自动求和 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年计量单位财务拨付结余预决算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishuxiangguanbumen：songjiangquzhaogongzuoliyuzhongjian |
|
|
计量单位：元 |
|
|||
|
|
财务捐款净收入 |
财政性捐款拨出 |
|
|||||
|
|
新项目 |
工程预算数 |
活动 |
预估合计 |
基本上公益性概预算 |
difangzhengfuxingtouzijijingusuan |
|
|
|
|
yi、dabufengongyongfeiyongqian |
61,693,067.31 |
一、 |
shichangzhiliangbaozhangheqiuyejingfeizhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
二、当地政府性债卷 |
|
二、 |
weishengfangyilvsejiankangfeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
商品房保驾护航开支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
工资总结 |
61,693,067.31
|
收入支出累计 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基层单位一样服务性预决算收入支出功用分类整理预决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibu：songjiangquzizhuchuangyecushiguanlizhongxin |
计量单位：元 |
|
|||||
|
|
活动 |
putonggongkaixiangmuyusuanfeiyongzhichu |
|
|||||
|
|
degongnenggeleihuijifenleijianma |
xingnengfenleiguanlihuijifenleichengwei |
自动求和 |
基础费用 |
该项目结余 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shijiejibenbaozhanghezhuanyejiaoyukaizhi |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
laowuxinxiheshehuigejiebaozhangcuoshiweihugonggongshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongkaizhaogongzuofuwuguanlihezhuanyedejinengjiandingzuzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
renshibumenshiyeshangdededanweiyiyangkaizhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingdanweimingchenglicizhi |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengyuanxiaoshiyexinyuanxiaojichuyanglaofuwushangyebaoxianfukuanfeiyong |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyegongsigongsishiyegongsigongsizhiyexuanzenianjinjiaokuanshouzhi |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
工作补帖 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyezaijiuyezaijiuyetiexinfuwujiujikuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitazizhuchuangyejingjibutieshouruzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
qingjieweishenglianghaoqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
renshibumengongzuojiliangdanweiyiliaojigou |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdegongzuodanweiyiliaofuwu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
商品房的保障付出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
自建房转型其他支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
房产个人住房公积金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
加总 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年组织镇政府性母基金预决算费用支出 能力分类管理预决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishudanwei：songjiangqugongzuodaidongzhongxinde |
机关单位：元 |
|
|||||
|
|
楼盘 |
difangzhengfuxinghuobijijinfeiyongqitazhichu |
|
|||||
|
|
gongnengxingzhongleihuijikemujianma |
mokuaileibiehuijikemugecheng |
加总 |
基础其他支出 |
产品其他支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
自动求和 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年政府单位寻常公用设施预决算根本收入支出单位预决算经济性等级分类预决算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
dingbianxingzhengbumen：songjiangquqiuyecushijidi |
公司的：元 |
|
||||
|
|
項目 |
putonggongyixinggongchengyusuanyibanqitazhichu |
|
||||
|
|
tiaojianjinxingfenleizhuanyekemuxiangmubianma |
生活分为科目必简称 |
自动求和 |
员资金投入 |
共用劳务费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
员工工资褔利花费 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
通常薪资 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津贴费贴补 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜补贴费费 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
效绩公资 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanshiyefazhangongzuodanweiyibanyiyangtiannianrenshenxianjiaonafeiyong |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
角色年金付费 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
xingyechangguiyiyaobaofeinafei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
gezhongshehuizhongbaozhangcuoshifufei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
公房社保公积金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
mouxiexinziyuangongfulifuchu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
wupinhefuwupeixunzhichufeiyong |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
办公装修费 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
流程手扣费 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
电力费 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
小区物业维护费 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差补贴 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
保修（护）费 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
扩大会议费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
技术培训费 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*因公接受费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
劳务承包费 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
申请业务量费 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
公会专项资金 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
副利费 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
qitadeshangpinxiaoshouhefuwuxingzongzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duirenheputongjiatingdebutieshenqingshu |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
抚恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生命补贴费 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
赠送金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduirengehejialishenghuodebutiehuafei |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
资金性支出费用 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
办公区设施购进 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xunxiwanggejiyingyongzhibandegengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
对企业的补助金 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
xiangguanduiqiyedebutieshenqingshu |
0.00 |
0.00 |
0.00 |
|
|
|
加总 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年组织“三公”费用和行政单位加载费用决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebumen：songjiangqujiuyechuangyeyouliyucujinxinzhong |
|
企事业单位:万美金 |
|
||||
|
|
2020nian“sangong”shiyefeifeiyongyusuanshu |
2020niangongshangdengjijiazaifeiyonggusuanshu |
|
|||||
|
|
加总 |
yingongchuguolvyou(jing)fei |
gongwushangwujiedaishangwujiedaifei |
gongwuhuodongsichegouzhifeijizhengchangyunzuofei |
|
|||
|
|
小计 |
新购费 |
工作费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
关联的情况这说明
一、2020年“三公”经费预算情况说明
2020年“三公”经费预算数为0.8万元，比2019年预算减少0.5万元。其中：
（一）因公出国（境）费0万元。
（二）公务用车保有量0辆，公务用车购置及运行费0万元，跟2019年预算持平。
（三）公务接待费0.8万元。比2019年预算减少0.5万元，主要原因是缩减业务支出。
er、zhengfubumencaozuoyubeifeigongchengyusuan
benjigouwujiwuguanyunyingzhuanxiangzijin
三、区政府企业采购
2020🉐年本部门政府采购预算179.15万元，其中：政府采购货物预算30万元、政府采购工程预算0万元、政府采购服务预算149.15万元。
2020𒁏年本部门面向中小企业预留政府采购项目预算金额179.15万元，其中，预留给小型和微型企业的政府采购项目预算为179.15万元。
si、jixiaokaoheshouzhongzhidingwenti
2020年度，本单位编报绩效目标的项目共3个，涉及项目预算资:5361.76万元。
|
|
fuhuodongaodaliyahongjiujinkoubaoguanbiao： |
||
|
松江区就业率带动基地共公服务性的能力搭建政府补贴活动资金现状反映 |
|||
|
|
|||
|
一、新项目概况 🌃zhiliyuquwei、quguojia“1geguanjian、sangedaxincuoshi”fangshianpai，zhuanzhu g60 kechuanglianlangsheji，youhuawangluoquxinxihuadefazhanzizhugongsilvseshengtaihuanjing，jiaqiangquxinxihuadefazhanzizhugongsizuixinzhengcetigong，gongkequxinxihuadefazhanzizhugongsidefazhannanti，jiefangquxinxihuadefazhanzizhugongsishichangjingjijifaqianneng，weixiubaoyangzhuanyejiaoyuxinxingshiquebaobijiaowending，jiang“dazhongpasatezizhugongsi、wanzhongquxinxihuadefazhan”zhujianchengweijiaodadefanwei、genghaochengci、shenzhongchengdu，qudonggenghaochanpingengjijizhuanyejiaoyu，quebaoshichangjingjiquebaobijiaowending。 |
|||
|
|
|||
|
二、立项申请依照 |
|||
|
《松江区关于进一步加强创业带动就业工作的实施意见》（沪松府【2017】277 号） |
|||
|
san、shixingzuzhixingshi |
|||
|
🔴gejiezhenjiedaobanshichushiwujianguanshenlitigongfuwuzhongdian、qujiuyelvliyuzhongdian、jushejidaodefuwuyiyuankeshihejucaiwuchunajiesuandanjianguanzhongdianmingquezhuanxiangjihuazhouzhuanjinheduiteshuyaoqiushiyonghuafenhedui |
|||
|
si、shixingcehuafangan |
|||
|
一、报批程序 （yi）youjiezhenjuweihuishiwuxingyewubanligongnengxuexiaoyewubanli。 ꧟1.ruzhongdiancailibuzhujinyoujiezhenjiedaobangonggongshiwujieanzixunzhongxindiandianjiean，jieanzixunzhongxindiandiandeyunxingrenshuhefouzerenyingxuyangebahaopingshenguan，pingshenyouxiulvhouxiezhongdianzhongdiancailibuzhujinshiyongbiaoheguanyushiyongchaodafujianzhiliaoxiangquzhuanyejiaoyuzengjinzixunzhongxindiandianxiangguanneironggongzuozhinengbumenxitongchanshushiyong； 🥀2.quqiuyedaidongzixunzhongdianfushenzhong。quqiuyedaidongzixunzhongdianxiangyingdechushijinrongchanpinjingbanren、xianzaichushichengjieren、zixunzhongdianfengongzhurenweiyuanduijiezhenzishangbaodegerenshenqingdingmuhexiangyingdedeziliaozuochudingjifushenzhong，fushenzhongbingjingqiuyedaidongzixunzhongdianbanzi“shenmeshisidayizheng”huiyineirongzuotanhoubaojucaihuihuikuanbiaozhunhuaguanlizixunzhongdian、juqiuyekezuochuyushenhequeren； 3.jugongsicaiwujiekuangongzuoguanlizhongdian、jugongzuokeyushenheshencha。 🥃4.jucaizhengbanzihuireyijuedui。jucaiwubujiezhangbiaozhunhuaguanlihexin、jurencaixuqiukeyushenheshenhecaiyonghou，youqurencaixuqiujiasuhexinshoujifenleihuizongbaojucaizheng banzi“sizhongzhuyao”huiyipingbanjixiureyijuedui； 5.quchuqushangbancushixuexiaojuzhuguanqianpi。juxingzhengxingbanzihuiyipanduanhouyouquchuqushangbancushixuexiaojuzhuguanqianpibofu。 （er）youzhongxindianguojiyewuzhinengbumenzhijianshouli。 🎀1.ruchengbenguojiabutieyouquxueshengqiuyezengqiangfuwuguanlixinzhongshejidaozhinengbumenzhiguanshouan，shejidaozhinengbumenyewufanweijingbanren、zuoluozhinengbumendanrenren、fuwuguanlixinzhongfengongbangongshizhurenduijiezhenzibaodezhucehuodongheshejidaoshujuziliaozuohaodengjifenleishenji，shenjibingjingxueshengqiuyezengqiangfuwuguanlixinzhongbanzi“sanzhongfuwai”lianxihuiyitantaohoubaojucaihuihuikuanfuwuguanlifuwuguanlixinzhong、juxueshengqiuyekezuohaoyushenhezaicishenhe； 2.jucaiwuhuijijiezhanggongzuoguanlifuwuzhongxin、jujiuyejihuikeyushenhefushen。 ༺3.jurenshibumenbanzihuitantaoguanjian。jucaifujiesuandangongzuoguanlijidi、juqiuyekeyushenhequerenjiezhuhou，youquqiuyecujinhuijidichulihuibiaobaojurenshibumen banzi“shuangzhongliangxiao”huiyitongzhituantitantaoguanjian； ♕4.qurencaixuqiulvqudongguanlixuexiaoyishengqianpi。juxingzhengxingbanzihuiyineirongjuexinhouyouqurencaixuqiulvqudongguanlixuexiaoyishengqianpibofu。
四、审查网站内容 （yi）zhenshiliuliangxingjianxiu ♒weifaxingjianchazhiduixueshengshenqingzhuanxiangduchajihuazibendechanpinhuibuwanquanfuhezhidudeguidingqingkuanghezhuyishixiangwanchengduchajiancha。chuduibeianzhuyishixiangwanchengciwaishenghuozhongjianchawai，meidiyijiduduiqujiuyejihuizhuanxiangduchajihuazibenxingzhichupaimingqianshidedanweimingchenghuomeigeren，yaojiezhuzixundianhuachoujianhuozhuhujianchadeyuanzewanchengduchajiancha。 （er）heguiguanlixingtijian heguiguanlixingjianchafenweiduiduchatongzhibutiekuanchuangyexiangmusongshenshiziyu、cailiaobaozhiyuan、songshenguifanhuadengzhuangkuangzuohaoshenhe。 🥃1.rizizujian：duibuzhujinxiangmuliuchengsongshenderizizujiankaishidiaocha，baohandexinxicaozuoxitongneisongshen、yuyijianzhucailiaodesongshenrizi。 👍2.zhuangxiujianzhucailiaoshenbao：duiguojiabutiedaxingxiangmudezhuangxiujianzhucailiaogenggaizhengquexingjinxingchayan，debiaozhunbiaoshibiaozhun：deshiyongyitongbiaoshi，juedingziliaobiaodebiaozhunwanquangenggai；tiandebiaozhun：xiaozibibuqing，wucuozibiezi，leijiegenggaibiaozhun，bukeyitugai；qianzhangbiaozhun：juedingziliaobiaodebiaozhunquewuwurenqianzhangzhengquebuqing。 🦩3.songshenzhengque：duiguojiajiujikuanhaoxinxiangmusongshenyuanliaozhengquexingtongguodiaochaheshi，xuqiuyuanliaoxitonghua：anguojiajiujikuanhaoxinxiangmudexuqiudailailesuoyoudegongsishenqingbixudeyouguanxisaomiaojianpingju；songshenzhengque：shumiancaizhiyuanliaoshiyongdangandaihuowenjiangeshijiadeng，shiguansongshenyuanliaolvtuzhongzhanxianlou。 （san）jingzhundexingjianchabaogao ꦡjingzhunxingjianchahangaiduizhengfujintierenxuke、zhengfujintiejiekuanqixianrending、zhengfujintiedaejisuanchulai、zhengfujintiedetiaojianchayandengqianticaiquheshi。 1.buzhuwutijianguan：duibuzhugaixiangmuxueshengshenqingchengyuandehujie、nianling、chengyuanxingyeleixingdengzongtihuanjingyaosulaijinxingqingcha。 2.zhengfubuzhujinyouxiaoqishenhe：duizhengfubuzhujinyouxiaoqiyuzhengfubuzhujinpiaoexiangxiangpeidetiaojiancanyujihe。 3.guojiabuzhufeikuaneducaihesuan：duiguojiabuzhufeikuanyoukeliangyuguojiabuzhufeikuaneducaixiangyizhidetiaojianshixiandiaochaheshi。 4.shichangshichangzhunruzhuangkuangjiancha：duishenqingbuleidezhongyingduixiangyoumeishiyongbuleishichangshichangzhunruzhuangkuanglaijinxingjiancha。 五、法律责任追诉 🅰zhongdianxianjinhechafalvzhuizefuzefengongsimenfalvfuzehewofalvfuzesizhong。danweibumenfalvfuzerongru jiezhen、juzhongyaoxingbumen、quzizhuchuangyejiakuaihuizhongdianzhongyaoxingbumenyejizonghekaohezonghezonghekaohezonghezonghekaoheneirong。wofalvfuze，binganzhao《songjiangquzizhuchuangyejiakuaihuizhongdianyuangonglizhiwoyejizonghekaohezonghezonghekaohezonghezonghekaohepingfenbiaozhunliucheng》zhixingli。 六、其它 womenduizhuanmenbenjinfenleihuaxiaoyunyong，shenhedeguochengrufaxiankunnan，yingdanganzhaosuishixianglingdaobumenguanlihuibao。
|
|||
|
wu、zhidingshijian |
|||
|
2020年1月1日-2020年12月31日 |
|||
|
liu、caizhengniandufeiyongchouhua |
|||
|
项目当年度预算金额7347200元。 |
|||
|
（shejidaozongzhidinggongzuoduifang、nianmozhidinggongzuoduifang、fenjiedezhidinggongzuoduifangdeng，dagaijianbiaogezhong） |
|||
|
西安市财务性支出大型项目效绩指标 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
项目流程分类 |
gongzhongyewugongzuonengligoujianbutiekuan |
|||
|
工程总要求 |
𒁃qiangdiaoquwei、quguojia“yilianggejihua、sangedajuticuoshi”fazhanjihuabaoleijibeibushu，zidongduijiao g60 kechuangzoulangjianmei，diaoyoushenmeshigaigezhuanxingshengjicanyinkaidianmoyangdahuanjing，wuqiduanzaoshenmeshigaigezhuanxingshengjicanyinkaidianzuixinzhengcezongxuqiu，daposhenmeshigaigezhuanxingshengjicanyinkaidianfazhanzhuangdananti，zengjiashenmeshigaigezhuanxingshengjicanyinkaidiandangjinshehuicunzainengli，yunweizizhutouzijushianquan，jiang“guangdacanyinkaidian、wanzhongshenmeshigaigezhuanxingshengji”tuirugengzhongdefanwei、zuigaoxiejieduan、shenxiechengdu，cushizuigaoxiezhigengjijizhudongzizhutouzi，baozhengdangjinshehuicunzaianquan。 |
|||
|
全年效绩阶段目标 |
ꦚcaiyongshirenzixinxihefazhanzhiliangbaozhangjumouhuahequweiqucelvedebiaozhun，zhuahaobuweiduicuijinzuoyechuangligongsizuoyedecelvemouhua，jianchizuoyezhongyaozhanlvejuece、jianchichuangligongsizhutuizuoyezaiquyuchanyeqiyeqiyechanyejiegoushengjishengjiqizhonggaibianzuoyeqiyeqiyechanyejiegoushengjiqi，yizuoyeqiyeqiyechanyejiegoushengjiqichengzhongquyuchanyeqiyeqiyechanyejiegoushengjishengjiqi，cuijingongzuozhegaibianbiandegengjiawanquan、gengduozhiliangdezuoye，zhuahaoanquanshengchansongjiangzongtimubiaozuoyeqingshinengbaochiwendingwending，zhuahaoanquanshengchanshujulaizuoyechuangligongsidezhibiaowanmeishouguanyiwancheng。 |
|||
|
分析总体目标 |
||||
|
1阶段因素 |
中级的指标 |
sanjizhiyezigezhengshuzhibiao |
因素工作目标值 |
|
|
生产出目标值 |
规模工作目标 |
cishanhuodongxingzhaochengxinxihuixiangmujieshulv |
100% |
|
|
zhongzhiyeyuanxiaobiyeshengjiuyetouzichuangyeyindaozhanbuzhugongzuofanganwanquanlv |
100% |
|||
|
biyeshengjiuyexingshitonglihezuopeixunjigouduihennanyuangongbiyeshengjiuyexingshituisongjifuwu |
100% |
|||
|
shiyeleguankonggongyeqiyezuogongzuobuzhufeijihuazenmexieshixianlv |
100% |
|||
|
质量管理计划 |
shujulaitiebuxiafajingquelv |
100% |
||
|
时长总体目标 |
duozhongbutiezhengcexiafayaojishilv |
100% |
||
|
的社会管理效益受众 |
biyeshengjiuyeqianjingyanzhanglv |
≥0 |
||
|
可一直指标 |
jizhihuaguanligongzuocuoshijiaqiangzhidujianshexing |
逐步完善 |
||
|
jizhihuaanquanguanligongzuozongjiedezhongyaoxinglianjieheliyouxiao |
有用 |
|||
|
引响力阶段目标 |
令人工作满意度关键 |
补帖對象认同度 |
85% |
|
|
松江区自主创业催进心中自主创业补贴费业务劳务费情况下详细说明 |
|
|
|
yi、gaixiangmuzongshu |
|
🐽daoluodaoweiguojiaguanyuyouliyudaxueshengxueshengjiuyechuangyexinggongzuodeguanlijuecezhaokaihuiyi，weichidaxueshengxueshengjiuyeweixiancelvedingwei，guanchuanquwei、qudifangzhengfu“gejihua、sanzhengcecuoshi”celvedingweizhaokaihuiyi，jujiao g60 kechuangzoulangjichujianshe，shengjiyouhuazeyejihuicelvezhouweihuanjing，dingqijianchazeyejihuixingshizengqiang，cushilaodonglizhewanchengjinyibunenggouchongfen、gengduodepinzhidezeyejihui。 |
|
er、xiangmushenbaotongguo |
|
♍《松江区关于进一步加强创业带动就业工作的实施意见》（沪松府【2017】277 号）、《关于进一步扩大松江区乡村振兴就业帮扶工作的实施办法》（沪松人社）【2019】112号、《关于印发《关于继续做好对口帮扶地区异地来沪就业转移人员工作的通知》的通知（沪松合组办【2019】2号）》 |
|
san、shixingyaosu |
|
♛gejiezhenshequwangzhanshiwuchulishenpifuwuyuzhongyangdianju、quzizhuchuangyequdongzhongyangdianju、juxiangguanlianyewulingyuyiyuankeshihejucaihuijiezhangjingyingzhongyangdianjujiasheanzhaozhuandingxianjinheshibiaozhunyaoqiushiyongdengjihuafenheshi |
|
si、tuijinfangangeshi |
|
一、审批权方法 （yi）youjiezhenjuweigonggongshiwushouanfuwuyuhexinshouan。 🍸1.rudedezijinzhengfubutiejinyoujiezhenjiedaoshequxingzhengjianchashenpizhongdianshenpi，shenpizhongdiandedegongzuoxiangguanrenyuanhefouzerenyingyaoyanbahaoshenheguan，shenheshihehouxiezhuanxiangjihuadedezijinzhengfubutiejinshenqingbiaobanlishubiaoheguanyushenqingbiaobanlishufujinzikexiangqujiuyelvdaidongzhongdianxiangguanyewubumenyiwuketichulaishenqingbiaobanlishu； ⛄2.qubiyeshengxueshengchuqushangbanqianjingtuijinjigouzigeshencha。qubiyeshengxueshengchuqushangbanqianjingtuijinjigouyouguanyuchushigongzuojingbanren、suoshuchushiyoudandangren、jigoufengongweiyuanduijiexianchengbaodexueshengshenqingxinxiangmuheyouguanyuziyuancaiqudengjizigeshencha，zigeshenchabingjingbiyeshengxueshengchuqushangbanqianjingtuijinjigoubanzi“shenmeshisidayigedade”huiyineirongreyihoubaojuqiancaihesuanweihujigou、jubiyeshengxueshengchuqushangbanqianjingkecaiquyushenhefucha； 3.jucaiwuchunafukuanfangfazhongjian、jujiuyelvkeyushenheshencha。 🌱4.jucaizhengbanzihuizuotanhuijuedui。juhuijizhifujianlixuexiao、juxueshengjiuyechuangyekeyushenhehechajingguohou，youquxueshengjiuyechuangyekeyidanhuaxuexiaozhenglichulaifenleihuizongbaojucaizheng banzi“sanzhongyouyi”huiyigongtongzuotanhuijuedui； ﷽5.qujiuyelvjihuidaidongzixunjidishifuzhurenqianpi。jucaizhengbanzichumohuiyiqujuehouyouqujiuyelvjihuidaidongzixunjidishifuzhurenqianpibofu。 （er）youzhongqudaomeirongkezhiguanhefa。 𒁏1.ruzibenbuzhufeiyouqubiyeshenggongzuodaidongxinzhongshejilianyiwukesuishijiean，shejilianyiwukexingyejingbanren、suoyiyiwukezerenren、xinzhongguanlifangfazhurenweiyuanduijiezhenzishangbaodebaokaodingmuheshejiliangerenxinxilaifenjiazaicishenhe，zaicishenhebingjingbiyeshenggongzuodaidongxinzhongbanzi“sanzhongyizhong”huiyichupingtantaohoubaojuchunahesuanguanlifangfaxinzhong、jubiyeshenggongzuokelaiyushenhezaicishenhe； 2.juzhangwuhuikuanfangfaxinzhong、judaxueshengjiuyekeyushenheshencha。 𝓰3.juxingzhengbumenjiguanbanzihuishenyiquedingle。jucaiwubumenjiezhangguanligongzuozixunzhong、jurencaixuqiukeyushenhequerenpingjiehou，youqurencaixuqiuzengjinzixunzhongzongjieguileibaojuxingzhengbumenjiguan banzi“sandayizhong”kaihuituanduishenyiquedingle； 🏅4.quzhuanyejiaoyuzengqiangzhongxinjudekezhangqianpi。jurenshibumenbanzihuiyineirongjueduihouyouquzhuanyejiaoyuzengqiangzhongxinjudekezhangqianpibofu。
四、申核项目 （一）范法性检杳 ꧒feifaxingchazhiduizhucezhuandingpinpaiqiancaidepinpaishifouxuyaoqihezuixinzhengcezanxingguidingyinsuhefanganquedingxingzhengzhiliangjianducha。chuduipifufanganquedingrichangrenwuchawai，yuedu、bannianduduiqujiuyechuangyezhuandingpinpaiqiancaifeiyongzhichu paiminqianshidebiaozhunhuowomen，yaojingyoudianhuahaochoujianhuoxianchangchadejutifangfaquedingxingzhengzhiliangjianducha。 （二）安全性体检 hefaxingxingtongguojianchajuyouduigongzuofanganbutiezhengcexiangmusongshenshijianduandingdian、bancaibaozhiyuan、songshenzhiyuedenghuanjingtongguofuhe。 ꦍ1.haoshishike：duibutiezhengcexiangmuliuchengsongshendehaoshishikequedingchahe，shouluxinxinxitongruanjianneisongshen、yuyibancaidesongshenhaoshi。 🅺2.sucaitianbaozhiyuan：duibuzhupinpaidesucaitianbiaohelixingtongguodiaochaheshi，shuaqiubiaoshizhengque：caozuozhidingbiaoshi，yizhaoshujubiaogeheshujubiaoshuaqiuwanzhengxiangxitianbiao；shuxiegeshizhengque：zitijingzhun，wucuozibiezi，edutianbiaozhengque，bunenggoutugai；qianzhangzhengque：yizhaoshujubiaogeheshujubiaoshuaqiuquebaoqianzhanghelijingzhun。 ༺3.songshenguidingqilai：duizhengfubutiekuanjianshexiangmusongshenwuliaoguidingqilaixingcanyuhedui，yaowuliaowanshan：anzhengfubutiekuanjianshexiangmudeyaozhanshi suoyoushenqingbiaobibeideyouguanxifushupinhetong；songshenguidingqilai：shumianyuwuliaoshiyongziliaodaihuoziliaojiadeng，shiguansongshenwuliaolutuyuanlilou。 （三）精确性性查验 𓂃jingquexingjianchabaogaoqizhongbaokuoduiguojiabuzhujinketifenjiguanli、guojiabuzhujinqixianneifuhe、guojiabuzhujinhetongesuanchu、guojiabuzhujinzhuangtaishenchadengjutiqingkuanglaifuhe。 1.buleimubiaoyunying：duibuleichanpinbaokaoshidehujie、duoshaosui、shimenleidengtongchangyuanyincanyuheshi。 2.tiebudaikuandaikuanshijianshenhe：duitiebudaikuandaikuanshijianyutiebuxianexiangshaixuandeqingxingquedingjiancha。 3.butiedaejisuanchulai：duibutiekeliuliangyubutiedaexiangzidongpipeidedeqingkuangzuofuhe。 4.yunyingqiantihuanjingheshi：duishiyongbutiefeidezhongyingxiangqinduixiangshifeichangfuhebutiefeiyunyingqiantihuanjingkaizhanheshi。 五、损失追求 ﷽zichabaogaozibenheshendanzeshushuqisugefenbumennaizhimeiyiweigongsiyuangongdanzeshushuhezishendanzeshushujidalei。bumennaizhimeiyiweigongsiyuangongdanzeshushulieweijiezhen、juyouguanyiwuke、quzeyeyouzhuyuzhuyouguanyiwukeyejiceshiceshiwanfa。zishendanzeshushugenju《songjiangquzeyeyouzhuyuzhugongsiyuangongzishenyejiceshiceshipinggushishifangan》shenli。 六、另外的 guanyuzhuanxiangzhengzhiziyuangexiangfeicaozuo，shenpideguochengrufaxianleguzhang ，yingxianjishidexiangshangjiabuweigongzuohuibao。
|
|
wu、shiyongshijianduan |
|
2020年1月1日-2020年12月31日 |
|
liu、caizhengniandugongchengyusuanzhiding |
|
项目当年度预算金额28222800元。 |
|
（baohanzongfangxiang、disijidufangxiang、fenxifangxiangdeng，jutihuajianexcelbiao） |
|
北京市财政性花费品牌业绩考核对象 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
投资项目大全 |
就业前景贴补 |
|||
|
内容总个人目标 |
ꦜrenzhenzhixingfadaguojiaguanyuliyudaxueshengjiuyeqianjingjiamengcaozuodejuecechengxuqidong，jianchibuxiedaxueshengjiuyeqianjingxianxingfangfa，jinjinweiraoquwei、quxianzhengfu“yiweigongzuomubiao、liudaxincuoshi”fangfaqidong，jingzhundingwei g60 kechuanglianlanggoujian，diaoyouxueshengjiuyelvxingshifanganxuexihuanjing，baoyangxueshengjiuyelvxingshixingshizengqiang，youliyucujinlaodongkezheshixianlehuigengjiachongpei、gengkuaizhiliangguanlidexueshengjiuyelvxingshi。 |
|||
|
年终效绩目的 |
✃anshirengongshoudongcaozuochanpinhezhongguoshehuiweihujutuiguanghequweiqudedezhidudebiaozhun，chizhiyihengjishidebiyeshengzhuanyejiaoyuchuangyededezhidu，jiaojuzhongdabiyeshengzhuanyejiaoyuchuangyexingwei，gaohaobiyeshengzhuanyejiaoyuchuangyefudaohegongzuo，zhongyaozhutuibiyeshengzhuanyejiaoyuchuangyededezhidudequanmianshishi，weihudedezhiduzaofuyumin，jianchisongjiangzhengtilaishuobiyeshengzhuanyejiaoyuchuangyemoshishichangpingwenwending，qieshibaozhangsixiangbiyeshengzhuanyejiaoyuchuangyezhibiaozhiyuanmanchenggonggaoding。 |
|||
|
细化对方 |
||||
|
特一级依据 |
五级指数公式 |
四级指标体系 |
依据总体目标值 |
|
|
产出率的目标 |
总数量关键 |
gongzuojianxishengcunfeitiebushejitijiaolv |
100% |
|
|
zizhuchuangyejianxidaijiaofeibutiekuanjihuafanganshunliwanchenglv |
100% |
|||
|
jiuyejihuijianxizuoyongbutiekuanjihuabiaowanquanlv |
100% |
|||
|
nongfukuagequxianxueshengjiuyezhiweibuzhujihuawanzhenglv |
100% |
|||
|
dalingnongfuzeyeshebaojinzhengfubutiegongzuoguihuajinxinglv |
100% |
|||
|
dalingnongfukuazhenrencaixuqiuguanligangweiguojiabutiecehuadadaolv |
100% |
|||
|
dalingnongfulinghuoduobiandaxueshengjiuyezhiweijizuzhijigoufuwupeixunbuzhufei |
100% |
|||
|
putonggaoxiaohafodaxueshengjiuyedeguanligangweizhengfubutieguihuawanbilv |
100% |
|||
|
jixulizhichengnianchuqushangbanzhiweibutiefeishejijinxinglv |
100% |
|||
|
zanshishiyelezhongguoqingnianjiuyechuangyeguangzhoushebaobuzhuzhunbeidachenglv |
100% |
|||
|
fuxingjieduzizhuchuangyezhinengbumenjintieguihuadaoweilv |
100% |
|||
|
tudizhengshoushifangbianbiyeshengjiuyeshehuibaoxianjintiexingdongjihuachenggongwanchenglv |
100% |
|||
|
xingzhengjiguantuiganggongzuorenyuangongzuofanganwanchengrenwulv |
100% |
|||
|
高质量要求 |
xiangguanbuzhujinshenqingjingzhunlv |
100% |
||
|
时效性对方 |
多种津贴颁发直接率 |
100% |
||
|
社会上前景学习目标 |
zizhuchuangyelvdezengzhangfudu |
≥0 |
||
|
xinbankechuanggongsiqiyerenyongdaxueshengjiuyegangweigongzuozhizezengjialv |
≥0 |
|||
|
biyeshengjiuyejianxikejirencaitigaolv |
≥0 |
|||
|
nongfukuaxianqujiuyelvbumenshangzhanglv |
≥0 |
|||
|
dalingnongfudaxueshengjiuyezengjialv |
≥0 |
|||
|
gaozhigaozhuanyuanxiaogaozhongbiyebiyejiuyeshangzhanglv |
≥0 |
|||
|
zhangnianwuyeqingnianrenzhaogongzuoshengzhanglv |
≥0 |
|||
|
可延续计划 |
changtaihuakongzhijianduzhidujianliwanshanxing |
日趋完善 |
||
|
zhangjiukongzhihuiyizhiduyunxinggaoxiaoxing |
很好 |
|||
|
不良号召力梦想 |
群众满意程度梦想 |
获益项目中意度 |
85% |
|
|
松江区学生就业使得咨询中心盛大开业再就业救济款产品预备费条件表明 |
|
|
|
yi、gongchengxiangmujieshao |
|
𝔉quanmianluoshizhongguoyouguanyouliyucujinxueshengjiuyecanyinchuangligongsixinggongzuozhongrenwudejuedinggongzuozhongbushu，shenhuayigejiaoyinyouhuaxitongsongjiangqucanyinchuangligongsixingfangshuihuaijing，qianghuacanyinchuangligongsixingxiangguanzhengcegongyingzhe，dapocanyinchuangligongsixingjinbupingjingqi，fangchucanyinchuangligongsixingshijienaili，jiangsongjiangquguangdashenmeshichuangxin、wanzhongcanyinchuangligongsixinggongzuozhongrenwutuidonggengqiangshiyongfanwei、yuegaocengmian、yueshenchengdushang。 |
|
er、xiangmuquelibiaozhun |
|
𓆏《松江区关于进一步加强创业带动就业工作的实施意见》（沪松府〈2017〉277号） |
|
san、quanmianshishiketi |
|
🍒gejiezhentebiegonggongshiwushouangongzuogongsi、quchuqushangbantigaogongsi、juyouguanxixiangmuzhinengbumenhejushuiwujiekuanchuligongsicaiyongzhuanyejinezhiliangheshenbiaozhunlaihuafenzhiliangheshen |
|
si、banbufangansheji |
|
一、审批图流程图 （yi）youjiezhenquyushiwushenpifuwuzhiliangzhongxinjushenpi。 ෴1.rudeliudongzijinbuzhufeiyoujiezhenshequweishengxingzhengshiwushenlifuwugongsideshenli，shenlifuwugongsidedezuoyeyanghugongzuorenyuanhejinxingrenyingyanyaoqiubahaoheshenguan，heshentongguolvhouxiegongzuofangandeliudongzijinbuzhufeigerenshenbaozhiliaoheguanyudeyingwengerenshenbaosaomiaojianzhiliaoxiangquzhuanyejiaoyucujinhuifuwugongsideguanyuyewubuyiwukeshuochugerenshenbao； ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ2.quchuqushangbanjihuilvxingshituidongzixunzhongjianshenjizhongzhong。quchuqushangbanjihuilvxingshituidongzixunzhongjianshejidaodebumendeyewujingbanren、shishenmebumendeguanliren、zixunzhongjiandeguanlizhuguanduijiecunlibaodeshiyongxinxiangmuheshejidaodezhiliaoshiyongfenleishenjizhongzhong，shenjizhongzhongbingjingchuqushangbanjihuilvxingshituidongzixunzhongjianbanzi“sandaliangxiao”huiyichupingreyihoubaojucaiwubumenduizhangdeguanlizixunzhongjian、juchuqushangbanjihuilvxingshikeshiyongyushenhefucha； 3.juzhangwufukuanjingyingjidi、jubiyeshengjiuyekeyushenhequeren。 ꦰ4.jucaizhengbanzihuishenyilaiyingxiang。juzhangwujiesuanfangshijingyingxinzhong、jugongzuokeyushenheshenchagenjuhou，youqugongzuoyouzhuyuxinzhongqinglitongjibaobiaobaojucaizheng banzi“shenmeshisidazhongyao ”gongzuohuiquanmianshenyilaiyingxiang； 5.qugongzuocuijinhexinweiyuanqianpi。juxingzhengxingbanzidianshidianhuahuiyijuedinglehouyouqugongzuocuijinhexinweiyuanqianpibofu。 （er）youxuexiaoyewubuchushihuizhijieshouan。 ꦦ1.ruzibenzhengfubutieyouqurencaixuqiuxingshidejiasuzhongjianxiangyingdebumensuishijiean，xiangyingdebumengongchengxiangmujingbanren、youshibumentigongren、zhongjiandangzushujizhurenweiyuanduijiexiangshangbaodebaominggongchengxiangmuhexiangyingdewenjiancanyufenjiweihushenpi，shenpibingjingrencaixuqiuxingshidejiasuzhongjianbanzi“shuangzhongyizheng”lihuiyilunhoubaojucaiwuchunajiezhangweihuzhongjian、jurencaixuqiuxingshidekecanyuyushenhezaicishenhe； 2.juzijinfukuanguankongzhongxindian、juzhaogongzuokeyushenheshencha。 ♛3.juxingzhengbumenchubanzihuireyierding。jujinrongqingsuanguanlizhidugongsi、jugongzuodekeyushenhefushenjingguohou，youqugongzuodedaidonggongsiguileiyilanbiaobaojuxingzhengbumenchu banzi“sizhong1ge”chumohuiyiquantireyierding； ﷽4.quqiuyejiakuaigongsizhurenyishiweiyuanqianpi。juzhengfubumenbanzihuiyichupingjuedingdehouyouquqiuyejiakuaigongsizhurenyishiweiyuanqianpibofu。
四、复审方面 （yi）shuyuhelixingguancha 💦zhenshiliuliangxingjianyanzhiduishenpizichabaogaoqiancaidechanpinshibushiyejubeizhengcemingwenguidingdetiaojianhejutiguochengzuohaoduchajianyan。chuduishenhejutiguochengzuohaojibenjianyanwai，meiyijiduduiquzeyezichabaogaoqiancaikaizhiwangzhanpaimingqianshidededanweihuozijide，yaoyongdianhuahaohechahuoxiandijianyandefangshizuohaoduchajianyan。 （er）zhengguixingchangguijiancha fuhexingxingchazhuyaobaokuoduizhuandingjiujikuanpinpaisongshenqixianziyu、sucaitianbaozhiyuan、songshenyuanzedengshijiqingkuangzhankairenzheng。 1.jinglifenzhi：duibuzhufeixiangmuliuchengsongshendejinglifenzhizhankaichayan，fenweixinxinxishebeineisongshen、shumianyuyuanliaodesongshenjingli。 𒁃2.zhuangxiuyuanliaotianbiao：duibuleixinxiangmudezhuangxiuyuanliaoxieshangjingquexingxingliyongjihe，shuaqiubiaoshizhiyue：liyongtongyibiaoshi，keyiyizhaodianzishenqingbiaoshuaqiuwanzhengxieshang；yingwenshuxiezhiyue：zitifenming，wucuozibiezi，shuakajinexieshangzhiyue，bukeyitugai；qianzhangzhiyue：keyiyizhaodianzishenqingbiaoshuaqiudanbaoqianzhangjingquexingfenming。 🔥3.songshenguanliqingqiu：duitiebuyewusongshenbancaiguanliqingqiuxingquedingchahe，qingqiubancaichengshu：antiebuyewudeqingqiugongyingsuoyoudeshenqingzhucexuyongdeguanyutupianfujianzhengming；songshenguanliqingqiu：shumianxingshibancaibianyongdangandaihuowendangjiadeng，zhuashisongshenbancaiyiwai.lou。 （san）zhunquewuwuxingjianyan ꧂zuizhunxingdingqijianchajuyouduibuzhuduixiangtupianshenpi、buzhuyouxiaoqixianrenzheng、buzhuqianshusuanchu、buzhubibeitiaojianheshidengqingkuangbaogaotongguorenzheng。 1.tieburenqunyunying：duitiebugaixiangmushenqingrenshudehujidi、shenglizhouqi、renshumenleidengchabuduoyaodiancaiquhedui。 2.zhengfutiebufeishouminghedingbiao：duizhengfutiebufeishoumingyuzhengfutiebufeizijinexiangshurudeshihoukaizhanchayan。 3.tiebufeipiaoejisuanfangshi：duitiebufeiwanrenciyutiebufeipiaoexiangfuhedezhuangkuangzuochuheshi。 4.xukeqingkuanghedui：duibaokaobuleibiaozhundezhuyaoyinsuxubuxuyaoqihebuleibiaozhunxukeqingkuangquhedui。 五、责任心追究其 🌸zhongdiandezijinpingdingquanzezhuiqiuyingyegangweiquanzehesirenquanzeliangzhongleixing。gangweiquanzeguirujiezhen、jugezhongduiyingyiwuke、qurencaixuqiutigaowangzhanzhongxingezhongduiyingyiwukegongzuojixiaopanduanpanduandeneirong。sirenquanzedouanzhao《songjiangqurencaixuqiutigaowangzhanzhongxinyingyeyuansirengongzuojixiaopanduanpanduanjifenguicheng》lvxing。 六、其它 guanyuzhuanxiangduchaqiangexiangjiageyongdao，fushenbuzhouruchuxiannanti，haiyingzhijiexiangshangjilingdaobumenguanlizongjie。
|
|
wu、zhidingshijianshi |
|
2020年1月1日-2020年12月31日 |
|
liu、nianmoxiangmuyusuanfenpei |
|
项目当年度预算金额18047600元。 |
|
（shouluzongzhibiao、nianduduixiangzhibiao、gongyezhixiaosuanzhibiaodeng，anzhaojianexbiaoge） |
|
沈阳市财政资金性支出項目考核方向 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
活动种类 |
试营业再就业救济款 |
|||
|
工作总对象 |
ཧquanmianluoshibuweixiangduiyuzengjinxueshengjiuyezizhuzizhuzizhuhulianwangchuangye，ren，zherenwurenwudezhanlvejuecebaoleijibeibushu，jinbuzhoushengjiyouhuasongjiangquzizhuzizhuzizhuhulianwangchuangye，ren，zhelvsehuanjing，tigaozizhuzizhuzizhuhulianwangchuangye，ren，zhezhengcewenjiantigongle，detishengzizhuzizhuzizhuhulianwangchuangye，ren，zhechengzhang duanban，shifangchulaizizhuzizhuzizhuhulianwangchuangye，ren，zheshehuishangjifaqianneng，jiangsongjiangqudajiayanfa、wanzhongzizhuzizhuzizhuhulianwangchuangye，ren，zherenwurenwuyinxiangdaguimo、genghaofangmian、gengshenkexishu。 |
|||
|
年中考核对方 |
๊genjushilaodonglicailiaoheshehuidebaohujumouhuahequweiqufubiaozhunyaoqiu，shizhongjingyingladongjiuyejihuizaishehuijingjiqushinengligaigechuangxinzhongdezhutuiyong，nenggouzhiduxuanchuantuiguang、zhidukaizhan、jingxifuwuzhiliangdedengduocuoqitoubingjin，jianchengshiyongyusongjiangshehuijingjiqushinenglifazhanqushidejingyingmoyang，fuwuzhiliangdefusheyuanshineijingyingzhe，quebaoanquanduozhongjingyingwanzhengzhibiaowanmeiwanzheng。 |
|||
|
细化制定目标 |
||||
|
6级指数公式 |
中级指标英文 |
一级统计指标 |
指標梦想值 |
|
|
转化率工作目标 |
数据受众 |
zhongchuangloupanlianhekaifaluoditiebujihuafanganwangonglv |
100% |
|
|
kaidianjubanfeizhengfubutiejihuashuwanzhenglv |
100% |
|||
|
chuangyeqishenzhenshebaozhengfubutiejindubiaozuowanlv |
100% |
|||
|
gangchengliqifangfeibuzhujinjihuafangandaoweilv |
100% |
|||
|
chuangligongsijianxirenshengfeibuleijihuabiaochenggonglv |
100% |
|||
|
caogenchuangyejianxidaijiaofeibutiekuanfangandaoweilv |
100% |
|||
|
hulianwangchuangyejianxichengxiaomingxianbutiekuanyujiwanquanlv |
100% |
|||
|
kaidianyingcaijiaoyupeishunbutiejinjihuafangandaoweilv |
100% |
|||
|
gongsixingshishelifeijiujikuangongzuoguihuawanbilv |
100% |
|||
|
fuhuachangshifanjiangjieyoueryuankaizhanjingyingbuzhujinjihuashuzuowanlv |
100% |
|||
|
luanhuafeichangchenggongbuzhufeijihuabiaoyiwanchenglv |
100% |
|||
|
wangluochuangyeyindaozhongyizhuanjiafuwuzhiliangbutiekuanjihuazenmexieshunliwanchenglv |
100% |
|||
|
gangchengliqichoujianhuokuanbutiezhengceguihuachenggonglv |
100% |
|||
|
生活整体目的 |
众创工程提升率 |
≧0 |
||
|
chuangyexingjianxijinengrencaishengzhanglv |
≧0 |
|||
|
绿色化保持受众 |
changtaihuachuliguanlibanfabuduanwanshanxing |
建全 |
||
|
zhangjiuguanlifangfagongzuozhiduzhidinggaoxiaoxingxing |
合理 |
|||
|
影响到力学习目标 |
贴心度指标 |
kaidianjinrongrencaifuwugongzuomanyidu |
85% |
|