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武漢市2020年區級廠家成本預算 |
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feiyongyusuandedanwei：shenyangshisongjiangqujiuyeqianjingtuidongfuwuzhongxin |
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的目錄 |
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yi、bumennaizhimeiyiweiyuangongzhuyizhuyaozhize |
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二、團隊組織制定 |
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三、形容詞解釋 |
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si、jigougusuanbianzhishushuo |
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五、單位估算表 |
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1. 2020nianbumenguanlichunashouruzhichugongchengyusuanzongbiao |
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2. 2020nianbufenshourulaiyuanyusuanbiaozongbiao |
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3. 2020niandanweixingzhichuxiangmuyusuanzongbiao |
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4.2020nianxingyecaizhengjubutiekuanshouruzhichucaizhengyusuanzongbiao |
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5.2020nianbufenpubiangongyongfeiyongfeiyongzhichu nenglidefenleifeiyongbiao |
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6.2020nianbuweizhengfubangongshixingzhaijuanchengbengaisuanhuafeidegongnengleibiechengbengaisuanbiao |
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7.2020nianzhinengbumennaizhimei🔯yiweiyuangongputonggongzhonggaisuanjibendejingfeizhichuzhinengbumennaizhimeiyiweiyuangonggaisuanzijingeleigaisuanbiao |
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8. 2020nianbumen“sangong”laowufeihezhengfubumenzuoyelaowufeifeiyongyusuanbiao |
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liu、lingwaixiangguanlianqingkuangfashengmiaoshu |
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松江區畢業生就業增進中間關鍵管理職能
1、gongsifazhanbenzhenqulaoquhedongliliziyuanliangliangjianguanfangfashangbande。xubanzhao🍸、tuigongzhucedengjibeianbiaozhengjianhezishendanganjianguanfangfa、laoquhedonglizhezishenxiaoxiweibaoshangbande，gongsifa🅘zhanlaoquhedongliliziyuanliangliangtongji；
2、zuzhikaifayewubenzhuchengquxinzhiyejinengjianjieyixiabenzhishangban。shoudaozerenqiyedanweidelaowugongheyonggongzhezhaoshangbanyingpinwangshangdengjibenzhishangban，huodeheshangchuankonggangxindexinxi，tigongyewuxindexinxiwangshangchaxunyewu，qiehuanshichangxuqiubicizhijianxindexinxi，kaifaye💎wuzhuanyederengongxinzhiyejinengjianjieyixiabenzhishangban；
3、jiaruzhuanyezhiyedezhidingfanganyuanduiwu，zuohaoyouzhenduiyuxingdezhiyedezhidingfangan，weizhaogongzuoyingpinzhetigongletedianhuafuwuyu，zhiding♈fanganjiaonazhiyedepeixunkecheng；
4、chulibenquneilizhileshangyewentuobenzhicaozuo。tigonglizhileshangyeꩵwentuogongsicaiwuchulibenzhicaozuo，duilizhileshangyewentuotouzijijindongyongzhuangtaizuohaogenzongruanjianhefudao；tigonghedingbiaolizhilezhuanyerenyuantiyanlizhileshangyewentuodeyouxiaoqixianheguige，tigonglizhileshangyewentuoshiyudeyushen、xiaozhanghexiafa，tigongtiyanlizhileshangyewentuodeyigerenshujuxinxijishubenzhicaozuodeng；
5、anpaishenrutuijinbenquneitouzitouzichuangligongsirenzhefangtantigangfuwupeixunyugongzuozhong。guanlifangfafeihefalaodongkezheanpaiyugongyicishanxinglaodongkezheanpaideguanlifangfa，diaojieheqiaodingjibentouzitouzichuangligongsirenzheyouhuiquanxianxingzhengce；🅘guanlifangfatouzitouzichuangligongsirenzhezixunbuzhiji、touzi𝐆touzichuangligongsirenzhepeizhen、touzitouzichuangligongsirenzherongzixuqiubuzhiji、touzitouzichuangligongsirenzhexinxineirongfuwupeixunyu；
6、fouzebenpianquchuqushangbanmafanrende🎶chuqushangbanfuwudegongzuo，chuqushangbanmafanrendeshenbao，chuqushangbanmafanrenwoshujudedongtaihuabaohu；
7、chengjielaihuzigezhengrenshijilingjiuyedebiangengdengjihe《jinanshijuzhudizheng》detijiaoshenqingpingjiabiaoyunxing；
8、zhuguanlaowugongjicengdanweizhaochang💃zuohujiuyezigegongzuoyuandelaowugongshangtan、pinyonghetuigongdengji；zhuahaoduilaihujiuyezigegongzuoyuandewangluozhiyejiaosetuijian、wangluozhiyejiaosejiandu；
9、gongyingjingwaizhifuzhuanyechengyuan（oumeiguojiaren、taigangaozhuanyechengyuan、huarenhuaqiao）dedaxueshengrencaixuqiuzheng、hedingzhengdegongsigenggai、yanhuanhenianjiandeyewubumenfanweishenpi；gongyingdaxueshengrencaixuqiuzheng꧟、hedingzhengdegongsigenggai、yanhuanhenianjianyewu🥀bumenfanweidegenjinxinxineirongchakan；
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、fuzefangfajuruanjianxinxinxifangfaruanjianyewuliuchenggongzuodedingqiweihu；
13、zuohaoshangjijigoujigoujiaobandexiangguangongzuoshang。
松江區就業前景有利于重心部門設制
松江區就業促進中心內設8個內設機構，包括：
（一）商務單位
（二）財務管理科
（san）chuangyexingzhidaoxingke
（四）無業穩妥科
（wu）zhuanyejieshaoyixiake
（liu）zhiweixuexipeixunke
（qi）laihuderenyuanqiuyeke
（ba）shujuxinxicaijifangfake
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形容詞表達 |
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（yi）gen🎃benjieyugongchenggaijuesuan：shiqujigongchenggaijuesuanjinglizhulikeshijiguishugongchenggaijuesuanyuanxiaoweidebaozhangqizhuangzhichangjianzhengchangdebangong、shunliওwanchengpingshibangongrenwukaerjianzhidemeiniangenbenjieyusheji，liruderenyuanzhuanxiangjingfeiyusuanhegongyongzhuanxiangjingfeiyusuanduotaifen。
（er👍）chuangyexiangmushouruhuafeichengbenjuesuan：shiqujichengbenjuesuanzhuyaojianguanbumenjigongsilishuchengbenjuesuangongsiweiyiwanchengrenshibumenzuoyezuoye、shiyechengchang 𝓰qianjingcehuahuodifangzhengfuchengchang qianjingfangshi、tedingdecehua，zaizuijibenshouruhuafeizhizhongshiyedanweibianzhidemeinianshouruhuafeicehua。
（san）“sangong”zijin：shiyuqujicaizhengkaizhizijinyouzijinlingboxiangguandexingzhengbumenxialiebushuyuyuangongjuesuanfangyongqujicaizhengkaizhizijinjuankuanjutizhunbeideyingongchuguoyunzhuanlvyou（jing）fei、fazhanzhongguojiafazhanzhongguojiayingongjiedaijiechizhuanchegourufeijijinxingfei、fazhanzhongguojiafazhanzhongguojiayingongjiedaijiechijieshoufei。zhezhizhong：yingongchuguoyunzhuanlvyou（jing）feizhuyijutizhunbeishizhijiguanjiyuangongjuesuanfangjishurenyuandezhanlanzhanlvehezuotaolun、judapinpaigoutong、kuajingzhidaokeyanxiubandengdezhanlanlvfei、waiguorendiqujianjiaotongyinxingchuxingfei、shisufei、shitangcaifei、zhidaokefei、gongzafeidengkaizhi；fazhanzhongguojiafazhanzhongguojiayingongjiedaijiechijieshoufeizhuyijutizhunbeiguangdongshengxingzhuanyeshangwuhuiyi、fazhanzhongguojiajudaxinzhengcediaoyanzu、zhuanyedingqijianchahuoshiwaishituanzujieshoutaolundengjinxingfazhanzhongguojiafazhanzhongguojiayingongjiedaijiechihuozhankaiyewulingyuxuyongshisufei、jiaotongyinxingchuxingfei、shitangcaifeidengkaizhi；fazhanzhongguojiafazhanzhongguojiayingongjiedaijiechizhuanchegourufeijijinxingfeizhuyijutizhunbeibianzhiꦍchengxuneifazhanzhongguojiafazhanzhongguojiayingongjiedai♛jiechixiaojiaochedebaofeigengxinhuandai，huoshidaitijutizhunbeixiaofangtongdaoyingonggongchu、fazhanzhongguojiafazhanzhongguojiayingongjiedaijiechiwenjianziliaozhihuan、richangrenwuyunzhuanzhankaidengxuyongfazhanzhongguojiafazhanzhongguojiayingongjiedaijiechizhuancheyetiranliaofei、weihufei、guozhandianzifei、wendingfeidengkaizhi。
（si）qishiyeshangyuanxiaozidongyunxingjingfeizhichufeiyongqitazhichu🌠feiyong：zhixingzhengxingyuanxiaohetuantianchongyingongyuanfazhilideshiyeshangyuanxiaoshiyongxunchanggonggongxinxigaisuancaizhengxingjuankuanguihuadeshouyaoqitazhichufeiyongzhongdepingrigonggongjingfeizhichufeiyongqitazhichufeiyongqitazhichufeiyong。
（wu）……：zhi……。
2020年松江區找工作有助于中心的概預算建制反映
&💫nbsp; 🧸;
2020年，本單位預算支出總額為7669.31萬元，其中：財政꧙撥款支出預算6169ꦚ.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年的單位賬務收入支出財政預算總表 |
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yaozhidingdanwei：songjiangqujiuyelvcujinhuiguanlizhongxin |
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部門：元 |
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當年度工資收入 |
年初性支出 |
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好項目 |
財政預算數 |
項目流程 |
概預算數 |
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總金額 |
關鍵開支 |
工程項目結余 |
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工作人員費用 |
共用經費支出 |
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yi、minzhengbofushourulaiyuan |
61,693,067.31
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一、 |
shenghuobaozhenghegongzuozhichufeiyong |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yinggaigonggongxinxixiangmuyusuanzhouzhuanjin |
61,693,067.31
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二、 |
環保穩定付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. shizhengfuxingzhaiquan |
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三、 |
房產服務保障花費 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、事業上利潤 |
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san、shiyexinjiguandanweiqiyejingyinggongzi |
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四、其他個人收入 |
15,000,000.00 |
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使收入總額 |
76,693,067.31 |
結余總金額 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenkeshiyingshougaiyusuan7669.31baiwanyuan，bishangyinianyizhi665.14.wanmeijin，xuejian7.98%，baokuoyuanyoushiyincizhuanxiangzhengzhijieyudezengduo；jieyujuesuan7669.31shiwan，biqiannianshao665.14🅠wankuai，xiajiang7.98%，shouyaogenbenyuanyinshiyinweizhuanyezhichufeiyongdejiandi。 |
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2020年標準效益財政預算總表 |
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bianzhigongzuoxingzhengbumen：songjiangquxueshengjiuyeyouliyuzhongxinju |
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基層單位：元 |
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內容 |
納入費用預算 |
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gongnengbiaofenleiguanlixiangmubiaoshihao |
zuoyongguileikaoshikemumingcheng |
累計數 |
財政部門審批利潤 |
事業性創收 |
創業院校 |
另一效益 |
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類 |
款 |
項 |
營運營收 |
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208 |
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shichangjingjiyoubaozhangheqiuyeqitazhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
01 |
|
rengongchengbenwangluoziyuanheshehuishangqieshibaozhangdeguanlishiwuguanli |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gongkaichuqushangbantigongfuwuhejiaosetianfujiandingjielunyiyuan |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
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|
208 |
05 |
|
renshibumencangongjiliangdanweishehuiyanglaozhichufeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
02 |
事業院校離退休之 |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjichuangyegongsideshouyaoshehuiyanglaowendingnafeishouruzhichu |
1,811,676.86 |
1,811,676.86 |
|
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0.00 |
|
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|
208 |
05 |
06 |
zhengfujiguancangonggongsidewangluozhiyenianjinfufeifuchu |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
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208 |
07 |
|
專業教育補帖 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
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|
208 |
07 |
01 |
daxueshengjiuyezaijiuyeshouhoufuwubuzhu |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
lingwaijiuyewentizhengfubutiebochu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
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|
210 |
|
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綠色綠色開支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
|
renshibumengongzuoxingyeyiliaoweisheng |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
人事基層單位治療 |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
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房產保駕護航付出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改草付出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
累計 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：xingyeyouchengxinziyuxingyeyouchengdedanweijingyingguanlixinziqingshoudongtianxiebiaogebingbiangengzidongqiuhehetonge |
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2020年企事業單位性支出概算總表 |
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bianzhichengxuxingzhengbumen：songjiangqurencaixuqiukeyidanhuapingtai |
公司：元 |
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大型項目 |
總支出費用預算 |
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gongnengjianleibiekaoshikemubianhao |
yongtujinxingfenleitimumingcheng |
總計 |
大致其他支出 |
樓盤支出費用 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
fazhandedaobaozhanghejiuyewentixingzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
laodongliziyuanxingheshehuicunzaibaozhangcuoshigongzuoguanlishiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongzizhuchuangyefuwuyuhewangluozhiyenenglixiaoguojiandingzuzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengjiguangongzuochangjiageiyanglaojiaoyuzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangqiyedanweilitiqiantuixiu |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeshangbumenjichuguanyuyanglaodichanyanglaorenshoubaoxianshoujijiaofeijiaoyuzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanxingyegongsiwangluozhiyenianjinnafeifeiyongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業前景補助金 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyedetouzifuwuyubuzhu |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitazeyebutiefeifeiyongzhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
安全衛生良好費用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyexingyeyiding |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
行業方醫遼 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangfuwubaozhangkaizhi |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房間創新教育支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
總計 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位不需要捐款出入預決算總表 |
|
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|
|
|
|
|
|
|
|
|
|
|
jianzhibumen：songjiangquchuqushangbancushizhongxinzhan |
|
|
政府部門：元 |
|
|||
|
|
財政性捐款效益 |
caizhengyusuanfukuanqitazhichu |
|
|||||
|
|
內容 |
預算表數 |
頂目 |
預估合計 |
通常情況下共公概算 |
zhengfujigouxingjijin、qihuo、xianhuo、weipangaisuan |
|
|
|
|
yi、bangongyongsheshifeiyongqian |
61,693,067.31 |
一、 |
zhongguoshehuihouqinbaozhanghejiuyejihuifeiyong |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、zhenzhengfuxinggupiaojijin |
|
二、 |
清潔鍵康其他支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
房產維護開支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
納入總額 |
61,693,067.31
|
性支出總共 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
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|
|
|
|
|
2020年企業一半公共服務預決算其他支出功能表等級分類預決算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibufen：songjiangqugongzuozengqiangxuexiao |
公司：元 |
|
|||||
|
|
樓盤 |
pingchanggonggongfuwuyujuesuanfuchu |
|
|||||
|
|
xiaoguozongleixiangmubianmachaxun |
xitongjinxingfenleikechengfenlei |
合計數 |
核心收入支出 |
工作性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuodanbaohechuqushangbanjieyu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
laowuziyuanxingheshejiaoyoubaozhangfuwuguanlixingzhengjiancha |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
shouhoufuwuxingzizhuchuangyeshouhoufuwuhexingyejishurendinggongsi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengguanlizijishiyezhengfubumenyanglaoyuanfuchu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanbiaozhunlituijuerxian |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoucangongjiguandanweijibenxingshequyanglaowentuofukuanfuchu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeshangchangjiashiyenianjinfufeixingzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
工作政府補貼 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyekaidiankaidianfuwuxiangmubutiekuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
mouxiechuqushangbanbutiezongzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
weishengguanlilvsejiankangjingfeizhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlirenshichangjiayiliaofuwu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上企業醫療機構 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
gongyufangyouxiaobaozhangzhichufeiyong |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigedeshizhihuafei |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
zhuzhaifanggerenzhufanggongjijin |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
自動求和 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位縣政府性股票基金項目預決算收入支出功能鍵分類別項目預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiandanwei：songjiangquzhuanyejiaoyucushizhongxinju |
政府部門：元 |
|
|||||
|
|
好項目 |
quzhengfuxinghuobijijingongchengyusuanxingzhichu |
|
|||||
|
|
xitongfenleizhenglikemubiaobiaoshihao |
tedianfenleiguanlizhuanyekemuchenghu |
累計 |
一般其他支出 |
創業項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
總計 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年標準平常公眾決算幾乎教育支出部門決算城市發展種類決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuxingzhengbumen：songjiangqujiuyechuangyeyouliyuzhongxindian |
機關單位：元 |
|
||||
|
|
樓盤 |
jihugongkaifeiyongjihuxingzhichu |
|
||||
|
|
disanchanyefenleiguanlikemubianxiedaima |
jingjitiaojianfenleiguanlihuijikemuchenghu |
加總 |
專業人員資金投入 |
公共專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
dixinhuiyuanfulizhichufeiyong |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
幾乎年薪 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼費救濟款 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼政策費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
績效考核年薪 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanshiyeyouchengjicengdanweijibenshangshebaoyanglaojinbaoxianjinjiaofu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
新職業年金激費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyetongchangshequyiliaobaozhangjiaofu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
mouxieshehuizhongbaozhangcuoshijiaofei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
住宅房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
renhedexinzifulifulikaizhi |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
pinpaiheanquanfuwufeiyongzhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公區費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
手交費費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
輕工費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業控制公司控制費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
搶修（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
會議觸屏費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培養費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*gongwujiedaikerenjiedaikerenfei |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務派遣費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
委托授權業務流程費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
總工會專項經費 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
春節福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
xiangguanbaobeihefuwuyushouruzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duirengehezhongguojiatingdebutieshenqingshu |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
家庭生活經濟補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
deduiwomenheqiyedebuzhukuanshouzhi |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資產投資性開支 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公裝修裝置購買 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
ziliaoxianshangjitupianruanjiancaigoubanbengengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對企業公司補貼政策 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
某些對機構補帖 |
0.00 |
0.00 |
0.00 |
|
|
|
總計 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱“三公”事業費和企事業單位操作事業費概預算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuodanweibumen：songjiangqudaxueshengjiuyetuidonggongsi |
|
計量單位:千元 |
|
||||
|
|
2020nian“sangong”jingfeizhichucaizhengyusuanshu |
2020nianweixianjiguanxingshizhuanxiangjingfeijuesuanshu |
|
|||||
|
|
總金額 |
因公出境(境)費 |
公務服務服務費 |
yingongshiyongchegoujinjixingshifei |
|
|||
|
|
小計 |
新購費 |
啟動費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
對應實際請示報告怎么寫
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、shizhijiguanqidongjinfeijuesuan
benfangwujiwuguanchengxuyunxingzijin
三、中央公開招標員
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17🐻9.15萬元，其中，預留給小型和微型企業的政府采購項目預算𓂃為179.15萬元。
si、jixiaokaohezongtimubiaosheyoujutiqingkuang
2020年度，本單位編報績效目標的項目共3個，涉及項目預算資:5361.76萬元。
|
|
附產品稅務申報表： |
||
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松江區出去上班促使中心局公共性精準服務專業能力建筑補貼費項目專項資金狀態介紹 |
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yi、daxingxiangmuxianzhuangfenxi huanraoquwei、renminzhengfubu“yixieduifang、zhongguosandaxinjucuo”zhanlvemubiaozhaokaihuiyi，jijiao g60 kechuangguodaokaifa，jianhuagaigeqiyezhuanxingshengjijiamengshengtaijingjidehuanjing，qianghuamuwendibangaigeqiyezhuanxingshengjijiamengfalvfaguigongyingzhe，tuidonggaigeqiyezhuanxingshengjijiamengfazhanfangxiangwenti，yichugaigeqiyezhuanxingshengjijiamengdangjinshehuishangqianli，weihubaoyanggongzuochuangyerenqingkuangkekao，jiang“꧋dazhongmaitengjiameng、wanzhonggaigeqiyezhuanxingshengji”rongruhendamianji、tinggaocengcimoxing、shenxieshuliang，tuijintinggaozhonglianggengquanmiangongzuochuangyeren，zengjiadangjinshehuishangkekao。 |
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二、項目確立措施 |
|||
|
《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號） |
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|
san、shiyongzhutixing |
|||
|
gejiezhenjuꦐweishiwushoulishouhoufuwujigou、quxueshengjiuyecujinhuijigou、jushejidaodegongzuobumenhejucaiwugongzuohesuangongzuoguanlijigoushiyigongzuofangancailiheshixuqiutongguofenjiguanliheshi |
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|
si、banbuxize |
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|
yi、shenqingliuchengbuzouliuchengbuzou （yi）youjiezhenpingtaigonggongshiwushenlitiexinfuwuzhongdianshenli。 1.rudeziyuanguojiajiujikuanyoujiezhentebieshiwuguanli🧔lianxuexiaolian，lianxuexiaodeyunzuorengonghechengdanrenyingyangeguifanbahaoshenheguan，shenhedabiaolvhouxiegongzuofangandeziyuanguojiajiujikuantijiaobanliziliaoheguangyutijiaobanlifuzhuziliaoxiangqujiuyedeyouzhuyuxuexiaoxiangguandeyewuyiyuankeshizhichutijiaobanli； 2.quzhaogongzuojiasuzixunzhongzhanheyan。quzhaogongzuojiasuzixunzhongzhangezhongxiangguanyiyuanzhinengbumenyewulingyujingbanren、yuanyinyiyuanzhinengbumenquanquanzongjian、zixunzhongzhanjianlifuzerenduijiezhenzishangꦰbaodetijiaoshenqingjianshexiangmuhegezhongxiangguanxiangguanziliaolaijinxingjibiehuafenheyan，heyanbingjingzhaogongzuojiasuzixunzhongzhanbanzi“shenmeshisida1ge”kuodahuiyireyihoubaojuhuijijiekuanjianlizixunzhongzhan♎、juzhaogongzuokelaijinxingyushenhequeren； 3.jucaiwuguanlizhidujiesuanfangshiguanlizhidujigou、juzhaogongzuokeyushenhefucha。 4.ju♋xingzhengchujiguanbanzihuizuotanlaiqueding。jucaiwugongzuojiezhangdeguanlixinzhong、juzeyekeyushenheshenhejinxinghou，youquzeyetuijinxinzhongweidajiayilanbiaobaojuxingzhengchuji🅺guan banzi“shenmeshisidazhengge”huiyigongtongzuotanlaiqueding； 5.quchuqushangbanjiakuaizixunzhubangongshiyishengqianpiꦿ。jurenshibumenbanzijiaohujuecehouyouquchuqushangbanjiakuaizixun🌳zhubangongshiyishengqianpibofu。 （er）youzhongxinzhanfuwubumentongshishenpi。 1.rubenjinjintieyouquzeyelvjiasuzhushejidaodebumenzhijianshouli，shejidaodebumendeyewujingbanren、xianzaibumentigongren、zhufenguanlingdaokechangduijiexianchengbaodeshenbaogongzuoheshejidaodecailiaowanchengfenjizhiduhecha，hechabingjingzeyelvjiasuzhu🎃ban𒊎zi“sizhongzhongyao ”huiyineirongtiaoxuanhoubaojujinrongzhifufuwuguanlizhu、juzeyelvkewanchengyushenhefucha； 2.jucaiwuhuijijiekuanweihujidi、juzhuanyejiaoyukeyushenheshenhe。 3.juxingzhengsusongchubanzihuitanhuapanduan。juqiyecaiwuhesuanjianlizhongxin、juqiuyekeyushenheshenchashiyonghou，youquqiuyecujinhuizhongxinshoujiguinabaojuxingzhengsusongchu ban🍌zi“sizhongqianzai”kuodahuiyijitisuoyoutanhuapanduan； 4.qujiuyexingshilvjiakuaijidizhurenweiyuanqianpi。juxingzhengxingbanzichumo꧂huiyidasuanhouyouqujiuye🎉xingshilvjiakuaijidizhurenweiyuanqianpibofu。
四、初審內容 （一）正規性觀察 hefahuaxingchangguichangguichajianzhiduixueshengshenqingzichabaogaoduchaziyuandehuodongshibaohanxinzhengfalvfaguidetiaojianhebuzoucaozuoliuchengshishifudaochangguichangguichajian。chuduipiဣfubuzoucao✱zuoliuchengshishishouzechangguichangguichajianwai，yuedu、bannianduduiqujiuyexingshizichabaogaoduchaziyuanjingfeizhichupaimingjiuqianshidefanghuowomen，yaonenggou shouji chayanhuocicichangguichangguichajiandefanganshishifudaochangguichangguichajian。 （er）fengxiankongzhixingchakan hefaheguichajianbaokuoduizhuan♏xiangzhengzhibuzhujindaxingxiangmusongshenshichangziyu、deyuancailiaotianxie、songshenshiyanshiguanlibiaozhundengqingkuangfashengzhankaiဣshenpi。 1.rizizi🐻yu：duibutiefeineirongsongshenderiziziyushixingqingcha，huanyoushujupingtaineisongshen、yishumianxingshixiangguancailiaodesongshenrizi。 2.xiangguancaizhitianhao：duibuzhufeijianshexiangmudexiangguancaizhilurujingquexingxingqudiaochaheshi，zhuiqiubiaoshiguojiabiaozhun：caiyongyizhidebiaoshi，yijushenqingbiaozhuiqiuxiangxiwanzhengluru；xieziguojiabiaozhun：mojijingzhun🦋，wucuozibiezi，shueluruguojiabiaozhun，bubunengtugai；qianzhangguojiabiaozhun：yijushenqingbiaozhuiqiuweichiqianzhangjingquexingjingzhun。 3.songshenguojiabiaozhunxing：duibuzhujindegongzuosongshenziliaoguojiabiaozhunxingxingkaishishencha，fuhedeyaoqiuziliaotixihua：anbuzhujindegongzuodefuhedeyaoqiuzhanshizhenggeshenqingxiangyaodeshejidaode12ꦐ6you🍨jianpingju；songshenguojiabiaozhunxing：yuyiziliaodongyongwenbendaihuowenbenjiadeng，shiguansongshenziliaolushang.lou。 （三）更準確度診斷 jingquexingjianyanjuyouduibuzhujinxihuanderenfen🍎jiguanli、buzhujindaikuanqixianhesuan🦩、buzhujinbiaozhunqueding、buzhujinjingjitiaojianqingchadenghuanjingshiyonghedui。 1.butieduifangyunying：duibutiexiangmuliuchengshenpigongzuoyuandehukoudengji、nianling、gongzuoyuanzhuanyeleibiedengdaduoguanjiandianwanchengjiancha。 2.tiebudaikuanshijianrending：duitiebudaikuanshijianyutiebuyuexiangshibiededeqingkuangduiqijinxingfuhe。 3.buleieduyunsuan：duibuleikeliuliangyubuleieduxiangfuhedexianxiangzuohaodiaochaheshi。 4.shenpixianjueyaoqiuchayan：duishenqingbanlijintiedejuyouquntishifounenggoutiehejintieshenpixianjueyaoqiuzuochuchayan。 五、權責起訴 zhuanxiangzhengzhicailiheyanfalvquanzeqisufenyuanmenfalvquanzehewofalvquanzesanzhong。bumennaizhimeiyiweixiaoshourenyuanfalvquanzelieweijiezhen、jushejimeirongke、quzhuanyejiaoyuliyuzhongxinzhanshejimeirongkejixiaopingjiakaopingkao♏pingxinxineirong。wofalvquanzeruguogenju《songjiangquzhuanyejiaoyuliyuzhongxinzhanxiaoshourenyuanwojixiaopingjiakaopingkaopingpingpanguanlibanfa》🅷shenli。 六、另外 xiangduiyuzhuantizijinliangfenleiguanlifeixuanze，hechadeguocheng ruzhaodaoyuanyin，xudedangjixiangshangsibumenhuibaoqingkuang。
|
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wu、jutishishishiqi |
|||
|
2020年1月1日-2020年12月31日 |
|||
|
liu、yueduyujuesuananzhuang |
|||
|
項目當年度預算金額7347200元。 |
|||
|
（shuyuzongmude、yuedumude、chaijiemudedeng，shijijianshenqingbiao） |
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|
佛山市不需要撥出好項目績效考核要求 |
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|
|
|
|
|
|
(2020年 ) |
||||
|
活動英文名稱 |
gongtongtiexinfuwujinengxiujianbutiezhengce |
|||
|
工程總受眾 |
yiquwei、qubumen“yifangxiang、zhongguosandafuwucuoshi”zhanlvexingbushugongzuo，zhenghe g60 kechuangzoudaoguihua，shengjiyouhuagexin☂zizhuwangluozizhuzizhuchuangyeren，shengtaihuanbaofenwei，shengjigexinzizhuwangluozizhuzizhuchuangyeren，falvfaguigongqiuguanxi，shangshenggexinzizhuwangluozizhuzizhuchuangyeren，buduanfazhanboruohuanjie，shifangchulaigexinzizhuwangluozizhuzizhuchuangyeren，zhongguoshehuishangjiqi，dingqijianchaqiuyexingshiwengu，jiang“renmenzizhuwangluozizhuzizhuchuangyeren，、wanzhonggexin”rongjingengguangfanweitu、yuelaiyuegaodecengcimoxing、shenzhongxishu，tigaowangzhanyuelaiyuegaodezhiliangguanligengnenggouchongfenqiuye，kongzhizhongguoshehuishangwengu。 |
|||
|
一年度績效考評方向 |
yijushirengongshoudongcaozuoziyuanheshichangjingjinenglitiaojianbaoxianjumouhuahequweiquxinzhengcedeyaoqiu，luoshiyunzuozuguoxiangguancushichuqushangbangerenwangluochuangyexingyunzuodexingweimouhua，guanchechuqushangbanxianzhanlvedingwei、guanchegerenwangluochuangyexingladongchuqushangbanzaijingjinenglitiaojianercichuangyexingzhongbianxianchuqushangbanercichuangyexing，yichuqushangbanercichuangyexingchengshoujingjinenglitiaojianercichuangyexing，cushigongzuozhebianxianhuigengjiagengjiachongfen、gengqiangzhiliangshuipingde🗹chuqushangban，weileweilebaozhengsongjiangzongtibujuchuqushangbanyanjunxingshiquyuwendingkeyikongzhi，weileweilebaozhengjibenchuqushangbangerenwangluochuangyexingpingjiazhibiaowanmeishouguanchenggong。 |
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|
分解掉計劃 |
||||
|
一級公式 |
三級公式 |
三階段依據 |
評價指標最終目標值 |
|
|
生產率學習目標 |
用戶目的 |
gongyijijinxingzhaochengxinxihuifanganwanquanlv |
100% |
|
|
zhongxuexiaojiuyezizhuchuangyezizhuchuangyejutizhidaozhanbutiefeigongzuoguihuazuowanlv |
100% |
|||
|
biyeshengzhuanyejiaoyuxietongzuozhanxuexiaoduikunkugongzuoyuanbiyeshengzhuanyejiaoyugexinghuatuijianjifuwubaozhang |
100% |
|||
|
wuyeshipinjiankongqiyegongsiyunxingbutiekuandasuanjieshulv |
100% |
|||
|
重量對象 |
neixiangbutiekuanbofumingquelv |
100% |
||
|
實效任務 |
duliufangjiamengzongbudebutiezhengceshouqujishilv |
100% |
||
|
shehuishenghuojingjixiaoyirenwu |
就業形勢率擴大率 |
≥0 |
||
|
可快速指標 |
gaoxiaogongzuoguanlijizhiriyiwanshanxing |
逐步完善 |
||
|
changtaihuadeguanliguanlibanfazhixinglihelixing |
很好的 |
|||
|
印象力要求 |
令人滿意度調查對象 |
buzhufeideduixiangshifenmanyichengdu |
85% |
|
|
松江區求業有助于公司求業補貼費產品專項經費環境原因分析 |
|
|
|
yi、gongchengxiangmuxianzhuangfenxi |
|
luoshizerenguojiadexiangduiyukeyidanhuachuqushangbanjingyingzuogongzuodefangfajuecejuecegongzuoyanjiubushu，shizhongruyichuqushangban💙yuanzefangfajuece，tixianlequwei、quyizhengfu“yiweiyaoqiu、sangeqianghuacuoshi”fangfajuecegongzuoyanjiubushu，jiju g60 kechuangguodaosheji，seoyouhuazhuanyejiaoyuxinxingshizhengcejieduziranhuanjing，dingqiweihuzhuanyejiaoyuxinxingshixinxingshibaochiwending，zengjinlaodongqiuyezhedachengyufachedi、genggaodezhidezhuanyejiaoyuxinxingshi。 |
|
er、xiangmuquelifalvyiju |
|
《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、shiyongzhudao |
|
gejiezhenjiedaoshiwuchulishouananquanfuwubiaozhunhuaguanlifuwuzhongxinju、quzhuanyejiaoyuyouliyufuwuzhongxinju、juguanyuyewuliangbumenhejucaishuijiezhangbiao💧zhunhuaguanlifuwuzhongxinjuyizhuantixiangmuzijin🔥heshenyuanguidingyaoqiulaifenjifenleiheshenyuan |
|
si、tuijinshejifangan |
|
一、貸款審核過程 （yi）youjiezhenpingtaigonggongshiwushoulifuwuzhiliangzhushouli。 1.rujinejintieyoujiezhenpianqugonggongshiwuhefagongsihefa，hefagongsideshangbanyuangonghefouzerenyingbiaozhunbahaoshenheguan，shenhehe𓆉gedabiaohou⭕xieduchatongzhijinejintiegerendengjibiaohexiangguanneirongliangerenshenqingfuliaozhiliaoxiangqujiuyechuangyeshidegongsixiangguanneirongyewuliuchengyiwukeyaoqiugerenshenqing； 2.quchuqushangbanyouliyukeyidanhuazhongjianhedui。quchuqushangbanyouliyukeyidanhuazhongjianyixiebumenxingyejingbanren、suo🐼shubumencheng🎀danren、zhongjiancaozuokechangduijiecunlibaodeshenpipinpaiheyixieneirongkaishidengjifenleihedui，heduibingjingchuqushangbanyouliyukeyidanhuazhongjianbanzi“sanzhongyigedade”huiyianpaitantaoyixiahoubaojucaiwubumenjiesuandancaozuozhongjian、juchuqushangbankekaishiyushenhezaicishenhe； 3.jucaihuihesuanguankonggongsi、jujiuyeqianjingkeyushenhefushen。 4.juxingzhengchujingyingbanzihui𒁃jihuafangandasuan。jucaiwuchunahesuanjingyingzixunjidi、juzizhuchuangyekeyushenheshenhenenggou hou，youquzizhuꦯchuangyezengjinzixunjidiqinglishujuhuizongbaojuxingzhengchujingying banzi“sizhongyouyi”kuodahuiyigongtongjihuafangandasuan； 5.quqiuyedaidongpingtaibangongshikechangqianpi。juzhengfubumenbanzihuiyineirongkaolvhouyouquqiuyedaidongpingtaibangongshikechangqianpibofu。 （er）youzixunzhongxinxiaoshouyewuyiyuankeshidandushouli。 1.rubenjinzhengfubutieyouqurencaixuqiuwentituidongzhongyangshejibuꦫmendandushouan，shejibumenhuodongjingbanren、xianzaibumenzhuguanren、zhongyangdangzushujizhurenyishiduijiexianchengbaodeshenqinghuodongheshejixiangguanziliaokaishidingjishenji，shenjibingjingrencaixuqiuwentituidongzhongyangbanzi“shuangzhongyi”duomeitizhuantitaolunhoubaojushuiwuhesuangongzuoguanlizhongyang、jurencaixuqiuwentikekaishiyushenheshenhe； 2.jucaiwugongzuohesuangongzuoguanligongsi、jujiuyewentikeyushenheshencha。 3.jurenshibumenbanzihuishenyiyingxiang。jushuiwujiezhangdeguanlijidi、jujiuyejihuiqianjingkeyushenheshenchacaiyonghou，youqujiuyejihuiqianjingtigaowangzhanjidizhengtihuibiao𒅌baojurenshibumen banzi“shenmeshisidazuidade”dahuizhengtishenyiyingxiang； 4.quzeyedeyouliyucujinhuifuwuzhongxindebangongshifuzerenqianไpi🌠。juxingzhengbumenbanzibangonghuiyiqujuehouyouquzeyedeyouliyucujinhuifuwuzhongxindebangongshifuzerenqianpibofu。
四、核查方面 （yi）shifouhelihefanixingjianyao hefadexingpaichazhiduigeshenqingzhuantifeiyongdechanpinkefoushihexiangguanzhengcexiangguanguidingqiantihejutibiaozhunliuchengcaiqujinxingjianduguanlipaicha。chuduipifujutibiaozhunliuchengcaiqurichanggongzuopaichawai，meiyueduduiqujiuyeqianjingzhuantifeiyongfei🐼yongzhichu youhuaqianshidegongside🔜huoge，yaoshunlitongguodianxiaochoujianhuoshijipaichadefangshicaiqujinxingjianduguanlipaicha。 （二）安全性查驗 heguiguanlixingjianchaqizhongbaokuoduizhuanxiangjihuabutiejindaxingxiangmusongshenzhunqueshijianjincheng、bancai💛💧baozhiyuan、songshenguifanqilaidengzhengzhuangquzigeshencha。 1.shikejincheng：duijiujikuandexiangmusongshendeshikejinchengcaiqujihe，liruzixuntitongneisongshen、yishumianxingshiziliaodesongshenshike。 2.yongliaoluruღ：duizhengfubutiedaxingxiangmudeyongliaoluruzhengquexingkaizhanhedui，zhuiqiubiaoshiguanliguojiabiaozhun：yongguojiabiaozhunbiaoshi，ruguogenjubaobiaozhuiqiuwanhaoluru；shuxiegeshiguanliguojiabiaozhun：zitimingbai，wucuozibiezi，qianshuluruguanliguojiabiaozhun，buzhichitugai；qianzhangguanliguojiabiaozhun：ruguogenjubaobiaozhuiqiutigaoqianzhangzhengquemingbai。 3.songshenzhenggui：duiguojiazhengfubutiepinpaisongshenshicaizhengguixingshixianhedui，yaoshicaijianquan：anguojiazhengfubutiepinpaideyaotigongshujuyi☂qieshenbaodexuqiudexiangyingtupianfujianhetong；songshenzhenggui：yishumianxingshishicaidongyongdangancunfangdaihuoziliaojiadeng，baozhengsongshenshicaizhongtuchuqulou。 （三）精確性性檢測 jiaozhunxing🌠shenheyuanyijiduijiujikuanketixuke、jiujikuanshixiaohedingbiao、jiujikuanzongejisuanchu、🍬jiujikuannenglidiaochadengwentitongguoshenheyuan。 1.buzhukuanxihuanderenxuke：duibuzhukuanhuodongshenqingbanligongzuozhedehukoudengji、cheling、gongzuozhepinleidengchangjianweiduzhankaijiancha。 2.buzhujindaikuanshijianhezhun：duibuzhujindaikuanshijianyubuzhujinxianexiangxiangpeideyuanyinshiyonghedui。 3.buleishouruejisuanchulai：duibuleiyoukeliangyubuleishouruexiangpeiduideqingxingkaishichayan。 4.fenjiguanlizhuangkuangchayan：duiqingqiutiebudezhuyaoquntiyoumeiyoufuhebiaozhuntiebufenjiguanlizhuangkuangcaiquchayan。 五、承擔追究責任 zhuanmenzichanpingdingquanliyuyiwuqisuyingyegebumenquanliyuyiwuherengequanliyuyiwujidalei。gebumenquanliyuyiwushourujiezhen、juyouguanzhinengbumen、qubiyeshengjiuyeqian🎶jingjiakuaipingtaiyouguanzhinengbumengongzuoxiaojipanduanzhishi。rengequanliyuyiwu，binganzhao《songjiangqubiyeshengjiuyeqianjingjiakuaipingtaizhigongrengegongzuoxiaojipanduanpingfenxitongliucheng》shen🧸li。 六、許多 eryanzhuandingbenjingegejiagecaiyong，shenchagongzuoruchuxianjianti，xuxunsuxiangshangjiazhengfubumenhuibao。
|
|
wu、banbuqixian |
|
2020年1月1日-2020年12月31日 |
|
liu、quanniangongchengyusuanqueding |
|
項目當年度預算金額28222800元。 |
|
（liruzongshouzhong、gongzuoyaoqiuzhishouzhong、fenlishouzhongdeng，anzhaojianshenqingbiao） |
|
武漢市財政預算開支品牌工作績效個人目標 |
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|
|
|
|
|
|
|
(2020年 ) |
||||
|
新項目品牌 |
就業形勢補貼標準 |
|||
|
工作總指標 |
renzhenluoshiguoguangantuidongrencaixuqiukaidianshiqingdexingweibaoleijibeiyanjiuꦛbushu，baochirencaixuqiuyouxianquanfazhanzhanshu，zhuliquwei、quzhongyangzhengfu“degerenmubiao、sangezhengcecuoshi”fazhanzhanshubaoleijibeiyanjiubushu，jijiao g60 kechuanglianlangwangzhanjian𒆙she，youhuafanganzizhuchuangyeguojiazhengcequyuhuanjing，baohuzizhuchuangyejushiwengu，cushilaozuozhejianlibijiaojiayi、genggaoyixiechanpindezizhuchuangye。 |
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|
quanniandugongzuojixiaoxueximubiao |
yizhaoguidingshirenlichengbenziyuangongxiangheshehuizhonghouqinweihujuanpaihequweiqufalvfaguicuoshicuoshibiaozhunyaoqiu，jianchizhengmiandechuqushangbanfalvfaguicuoshi🦹cuoshi，ningjuzhongdachuqushangbanguilei，zengqiangchuqushangbanfudaoheweihu，youxiaocujinchuqushangbanfalvfaguicuoshicuoshideshigong，houqinꦑweihufalvfaguicuoshicuoshilaoyousuodeyumin，baohusongjiangzongtishejichuqushangbanqingshiwendingxingshishikongzhi，zhuahaoxiangguanchuqushangbandaoweizhibiaowanmandaowei。 |
|||
|
分解掉個人目標 |
||||
|
一級通過成績指標 |
中級的指標 |
三階段指標英文 |
技術指標夢想值 |
|
|
產出率對象 |
總數工作目標 |
jiuyechuangyejianxiyishizhuxingfeibutiebiaozhungongzuoguihuashixianlv |
100% |
|
|
xueshengjiuyejianxidaijiaofeiguojiabutiefanganshunliwanchenglv |
100% |
|||
|
daxueshengjiuyejianxigongxiaoguojiabutieshejiwanbilv |
100% |
|||
|
nongfukuaxianquqiuyegongzuobutiebiaozhungongzuofanganzuohaolv |
100% |
|||
|
dalingnongfujiuyedeguangzhoushebaozhengfubutiejihuafanganwanchengrenwulv |
100% |
|||
|
dalingnongfukuazhenjiuyewentigongzhongbuleigongzuojihuazuowanlv |
100% |
|||
|
dalingnongfuchidunjiuyedezhinengbumenjizuzhihuafuwubuzhujin |
100% |
|||
|
xuexiaobiyezhengshushengrencaixuqiuguanligangweibutiekuanxiangmuwangonglv |
100% |
|||
|
taijiuxiagangqingshaonianjiuyelvguanligangweijiujikuanshejiyiwanchenglv |
100% |
|||
|
taijiulizhizhongguoqingnianjiuyedeshebaoyibaobuzhujindasuanwanchengrenwulv |
100% |
|||
|
fuxingjiedurencaixuqiugongzuogangweibuzhujinguihuagaodinglv |
100% |
|||
|
tudizhengshouzhejilingjiuyexingshiyibaobutiebiaozhunjindubiaoshunliwanchenglv |
100% |
|||
|
xingzhengguanlituigangzhuanyerenyuanchouhuadadaolv |
100% |
|||
|
性能夢想 |
meiyixiangbutiebiaozhunbanfajingzhundelv |
100% |
||
|
時效性的目標 |
sixiangbutiebiaozhunshouqudangjilv |
100% |
||
|
shehuixingjingjixiaoyimubiaozhi |
就業機會率漲幅率 |
≥0 |
||
|
xinbankechuangpinpaipinyongjiuyejihuigangweishangzengchangelv |
≥0 |
|||
|
daxueshengjiuyejianxigaoduanrencaizengchangqilv |
≥0 |
|||
|
nongfukuaxianqujiuyedezhiwuzengsulv |
≥0 |
|||
|
dalingnongfujiuyechuangyeshangshenglv |
≥0 |
|||
|
putonggaoxiaobiyejishengjiuyejihuizengchangelv |
≥0 |
|||
|
changqixingshiyezheqingniandangyuanjiuyelvshangshenglv |
≥0 |
|||
|
可不間斷方向 |
changjiuguanligongzuowenzezhiduzhubuwanshanxing |
日趨完善 |
||
|
changjiuchulikaohejizhizhixingminglingxiaoguoxing |
有效率 |
|||
|
影向力工作目標 |
放心度對象 |
huibaoquntimanbugongzuomanyidu |
85% |
|
|
松江區擇業利于平臺提供開張自主創業國家補貼業務資金投入情況報告證明 |
|
|
|
yi、pinpaixianzhuangfenxi |
|
luoshiyigangshuangzebuweijieshaotigaojiuyeqianjingcanyintouziyunzuodejuedingqidong，jinshibuyouꦬhuatishengsongjiangqucanyintouzixiandainongyetiaojian，tigaocanyintouziguojiazhengceshichangjunheng，jipocanyintouzijinzhanboruohuanjie，jianshaocanyintouzishehui💜shangqiannengjifa，jiangsongjiangqudazhongpasateqiyechuangxin、wanzhongcanyintouziyunzuotuishangbudafanweinei、jigaoyaosu、gengjiashenrujieduan。 |
|
er、lixiangshenqingtongguo |
|
《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〉27ඣ7號） &nbs𝓰p; |
|
san、shishicengmian |
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gejiezhenxiaoqugongzuoshouananquan🌟fuwufang💜fapingtai、qujiuyelvyouliyufangfapingtai、juxiangyingdegongzuozhinengbumenhejuzhangwujiezhangfangfafangfapingtaizunzhaozhuanmenzhouzhuanjinshenjizhongdeyaoqiushishifendengjishenjizhong |
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si、shigongjihuafangan |
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一、貸款審核程序 （yi）youjiezhenjiedaoshiwuchulijieantigongfuwuguanlizhongxinjiean。 1.ruzhou🔴zhuanjinbutiefeijinyoujiezhenjiedaoshiwuguanlishoulixuexiaoshouli，shoulixuexiaodeshiqinggongzuoyuanhechengdangrenyingyangedebahaoshenheguan，shenhedabiaohouxieduchatongzhizhouzhuanjinbutiefeijintijiaoshenbaobiaohexiangguanneirongtijiaoshiyong126youjianshujuziliaoxiangqugongzuozengjinxuexiaoxiangguanneirongdeyewumeirongkeshuochutijiaoshiyong； 2.quqiuyedetuidongjidideheshen。quꦫqiuyedetuidongjidideyouguandeyiyuanyiyuankeshideyewujingbanren、suochuyiyuanyiyuankeshilairen、jididefenguanlingdaofuzhurenduijiexiangshangbaodegongsishenqingpinpaiheyouguandegerenxinxilaifenjiguanlifangfaheshen，heshenbingjingqiuyedetuidongjididebanzi“♎sandazuidade”lihuishenyihoubaojuzijinjiezhangguanlifangfajidide、juqiuyedekelaiyushenhequeren； 3.juzhangwuhuikuanguanlifangfazixunzhongxin、jujiuyexingshikeyushenhefucha。 4.jucaizhengsusongbanzihuiyantaohuizhijiejuedingde。juzhangwu♉jiekuangongzuoguanlizhongyang、jurencaixuqiuwentikeyushenhehechagenjuhou，youqurencaixuqiuwentikeyidanhuazhongyangshuliguinabaojucaizhengsusong banzi“sanzhongerda”bangonghuiyiquanmianyantaohuizhijiejuedingde； 5.quqiuyequdongzhongshifuzhurenqianpi。juxingzhengchubanzikuodahuiyijuedingxinghouyouquqiuyequdongzhongshifuzhurenqianpibofu。 （er）youxuexiaoyewulingyumeirongkezhijianhefa。 1.ruzijinliangbutiebiaozhunyouquzeyechuangyeshidehexinjuguanyumeirongketongshishenli，guanyumeirongkedaxingxiangmujingbanren、weizhimeirongkezerenren、hexinjuzhuzhuayishengduijiezhenzibaodebaomingdaxingxiangmuheguanyuzikezuofenleishenheyuanzhong，shenheyuanzhongbingjingzeyechuangyeshidehexinjubanzi“shenmeshisidaqianzai”dahuitanlunhoubaojuzijinduizhangcaozuohexinju、juzeಞyechuangyekezuoyushenhefucha； 2.jushuiwujiesuanfangshiweihuzhongxindian、jubiyeshengjiuyekeyushenhefucha。 3.juxingzhengjiguansusongbanzihuiyantaogaoqujue。jucaifufukuanchulizhongxin、juzeyekeyushenhefuchajingyouhou，youquzeyetigaowangzhanzhongxinshou💜ji𝓰zhenglizongjiebaojuxingzhengjiguansusong banzi“sanzhongyizheng”shangwuhuiyijitisuoyouyantaogaoqujue； 4.quchuqushangbantigaowangzhanxuexiaoyishengqianpi。juzhengfubumenbanzilihuijuecehouyouquchuqushangbantigaowangzhanxuexiaoyishengqianpibofu。
四、資格審查的內容 （一）合法化性診斷 hefadexingjianchazhiduishenpizhuanxiangqiancaidejianshexiangmu🍒shifouyouhehutiaoliguifanhuanjinghefangfatushiyongcanyujiancha。chuduipifufangfatushiyongrichangdejianchawai，meiyijiduduiqudaxueshengjiuyezhuan✤xiangqiancaixingzhichupaixingqianshidechangjiahuoren，yaocaiyongdianhuachouyangjianyanhuoshididiaoyanjianchademoshishiyongcanyujiancha。 （二）合法性性檢修 heguiguanlixingchaliruduiduchatongzhiguojiabutiexinxiangmusongshenzhunqueshijianjiedian、tuliaotianbaozhiyuan、songshenಌzhengquedengjutiqingkuangshishiheshi。 1.shishiduanjiange：duiguojiabutiegongzuosongshendeshishiduanjiangezuohaoqingcha，shejixiaoxishejineisongshen、shumianyuanliaoyuanliaodesongshenshi。 2.bancaishenbao：duibuleigaixiangmudebancailurumingquexingkaishishenhe，xuqiubiaoshiyuanze：xuanyongtongyibiaozhunbiaoshi，zunxunexcelbiaoheshujubiaoxuqiuwanhaoluru；zhuanxieyuanze：🥀bijimingque，wucuozibiezi，jinecailuruyuanze，bujinzhitugai；qianzhangyuanze♔：zunxunexcelbiaoheshujubiaoxuqiudanbaoqianzhangmingquemingque。 3.songshenzhiyuebiaozhun：duibutiechuangyexiangmuliuchengsongshenwuliaozhi🍒yuebiaozhunxingkaishihedui，tiaojianwuliaokexueguifanxing：anbutiechuangyexiangmuliuchengdetiaojiangeiyusuoyoudebaomingxiangyaodeyouguanyufuzhujianxueli；songshenzhiyuebiaozhun：shumianxingshiwuliaodongyongrenshidangandaihuowenjianjiamingchengjiadeng，baozheng songshenwuliaobanlushangyuanlilou。 （三）精準的性檢杳 zuiyanjinxingshixianjianchabaohanduibuleinvpengyouyunying、buleinianxianrending、buleiqianshusuanqi、buleibiaozhunfuhedengqingkuangfashengshixianhecha。 1.butiejinbiaozhunrenshichangzhunru：duibutiejinbiaozhuntouzixiangmushenpiyuangongguanlidehukou、nianxian、yuangongguan🔯lileidengchangguiguanjiandiankaizhanchahe。 2.jiujikuankuanxianqihezhun：duijiujikuankuanxianqiyujiujikuankuanshuakajinexiangshaixuandezhuangtailaichahe。 3.buleizongecesuan：duibuleikeliuliangyubuleizongexiangyizhidexianzhuangshishiheshi。 4.fenjiguanlixianjueshuiping💎diaochaheshi：duigongsishenqingbutiebiaozhundedaodilingyibannengbuqihebutiebiaozhunfenjiguanlixianjueshuipingtongguodiaochaheshi。 五、義務追究其 zhuanyezhouzhuanjinzhiliangheshenfuzezhuisuyingyetuanduifuzehegetihufuzezhelianglei。tuanduifuzerongru jiezhen、juyouguanxibumen、qubiyeshengjiuyexingshi🐲jiasufuwuxinzhongyouguanxibumenzongheceshizongheceshizhuyaonei🐼rong。getihufuzezunxun《songjiangqubiyeshengjiuyexingshijiasufuwuxinzhongcaiwurenyuangetihuzongheceshizongheceshipingfenliucheng》shenli。 六、其它 zhenduiyuzhongdianchengbenduozhongchengbenshiyong，heduiguochengzhongruchuxianyixiewenti，keyilijixianglingdaobumennaizhimeiyiweiyuangonghuibaoqingkuang。
|
|
wu、kuaisuzhixingzhouqixing |
|
2020年1月1日-2020年12月31日 |
|
liu、niandumubiaofeiyongqueding |
|
項目當年度預算金額18047600元。 |
|
（yijizongyaoqiu、niandujihuayaoqiu、chaijieyaoqiudeng，shijidejianbiaogeheshujubiao） |
|
濟南市財政總支出總支出頂目績效考核制定目標 |
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(2020年 ) |
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|
內容名號 |
試業加盟補貼金 |
|||
|
頂目總計劃 |
yangeluoshiyigeguojiaguanyutigaozizhuzaijiuyezaijiuyebenzhibangongdeguanlijuecedebushu，jinyidiandiaoyousongjiangquzaijiuyenongyeshengtaiqu⭕yu，cuilianzaijiuyezhengceshichangchuqing，tiaozhanzaijiuyejinzhanwenti，jiefangzaijiuyeshehuifazhanqiannengjifa，jiangsongjiangququnzhongzizhuchuangxin、wanzhongzaijiuyebenzhibangongzhujianchengweigengguangbilv、gaogecengci、shenxiexishu。 📖 |
|||
|
全年工作績效的目標 |
yizhaoshirenliziyuanxingziyuanxinghezhongguoshehuijingzhunchanpinbaozhangjugoujianhequweiqufuguifanyaoqiu，nulizhongchuangdailingchuqushangbanzaitiaojianzengchangzhuanxingdefazhanzhongdelicubangzhu，shunlitongguoxinguixiaoyuanxuanchuan、xinguiluoshiyigang꧑shuangze、youmudejingzhunchanpindengduocuoshuangguanqixia，jianzaoheshisongjiangtiaojianzengchangdefazhandezhongchuangmoyang，jingzhunchanpinsanfafengjingquneizhongchuangzhe，weilebaozhenggezhongzhongchuangdezhibiaoshunlishixian🎉。 |
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|
分離對象 |
||||
|
五級指標 |
2級評價指標 |
一級標準 |
要求制定目標值 |
|
|
生產出夢想 |
用戶任務 |
jingyinghaoxiangmukaifangluodishishibutiezhengcejindubiaojinxinglv |
100% |
|
|
zhongchuangjubanfeibutiefeigongzuoguihuawanzhenglv |
100% |
|||
|
gangchengliqishebaoyibaobuzhudasuantijiaolv |
100% |
|||
|
chuchuanggongsiqishangpuzujinzhengfubutiegongzuojihuawanbilv |
100% |
|||
|
chuangligongsijianxiguorizifeibuzhujinchouhuawangonglv |
100% |
|||
|
touzijianxidaijiaofeibutiejinjindubiaochenggonglv |
100% |
|||
|
zizhuchuangye，jianxigongzuochengxiaobutiefeigongzuoguihuayiwanchenglv |
100% |
|||
|
jiamengyoucaipeixunxuexibutiejinxiangmujieshulv |
100% |
|||
|
zaijiuyegezhongzaitichoubanfeibutiekuanxingdongjihuadaoweilv |
100% |
|||
|
peiyuxianjinxiaoshifanyuanqujiancegongsiyunyingtiebufanganzuohaolv |
100% |
|||
|
peiyuchusebutieguihuazuowanlv |
100% |
|||
|
zaijiuyepeixunzhuanyerenyuangongzuobutiezhengcexiangmushixianlv |
100% |
|||
|
chuangyechuqiqichoujianhuokuanbutiebiaozhunfanganyiwanchenglv |
100% |
|||
|
社會各界前景的目標 |
caogenchuangyedaxingxiangmutigaolv |
≧0 |
||
|
touzichuangyejianxirencaiyinjinzengsulv |
≧0 |
|||
|
可持繼學習目標 |
gaoxiaobiaozhunhuaguanlifangshiwanshanxing |
完善 |
||
|
changxiaojizhicaozuojiangchengzhiduchengxuzhixinggenghaoxing |
有用 |
|||
|
影向力目標值 |
認同度工作目標 |
touzichuangyerencaidefuwuzhixiaolv |
85% |
|