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蘇州市2020年區級行業概算 |
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xiangmuyusuanbumen：chengdoushisongjiangqugongzuodaidongjigou |
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列表 |
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yi、xingyedabufengongzuozhize |
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er、danweibumenzuzhisheli |
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三、詞理解 |
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si、jigouyusuanbiaobianzhigongzuoqingkuangshuoming |
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五、相關部門估算表 |
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1. 2020niantuanduicaiwubumenchurufeiyongzongbiao |
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2. 2020niangebumenxinzijuesuanzongbiao |
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3. 2020nianzhengfubumenshouruzhichufeiyongzongbiao |
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4.2020nianzhengfubumencaizhengtingbutiekuanshouruzhichuxiangmuyusuanzongbiao |
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5.2020nianzhengfubumenxunchanggonggonggongchenggaisuanbochugongxiaofenweigongchenggaisuanbiao |
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6.2020nianbumenxianzhengfuxingjijintouziyujuesuankaizhigongnengbiaoleixingyujuesuanbiao |
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7.2020niantuanduichangjiangongkaijuesuanchangjianzhichufeiyongtuanduijuesuantiaojianfenleibiejuesuanbiao |
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8. 2020nianbufen“sangong”yubeifeihedanweishiyongyubeifeifeiyongbiao |
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liu、lingyigexiangguanqingkuangbaogaojieshi |
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松江區找工作推動核心其主要功能
💝1、cehua jijidalikaizhanbenguanqulaogongjiuyeliziyuandexinggangweishangdeguanligongxuezuo。daibanzhao、tuigongdengjibanlibeianbanlibeianbanlishouxuhegedangangangweishangdeguanlishenzhilaogongjiuyezhegeshujubaozhanggangweishang，cehua jijidalikaizhanlaogongjiuyeliziyuandexingjiancha；
🅺2、jigoujinxingbenguanxiaquxinzhiyejinengjieshaozuoyewushang。jieshouleguanrenfangdegongshangbaoxianhezuoyewuzhezhaozuoyewuyingpindengjishuzuoyewushang，caijihefabuxiaoxikonggangxindexiangguanxinxi，tigongshujuyewugangweixindexiangguanxinxiyanzhengyewu，dapeigongqiuguanxibicixindexiangguanxinxi，jinxingkaopuyuanxinzhiyejinengjieshaozuoyewushang；
🀅3、jianlizhiyejiaoseleixingxuanzehuazhiyejiaoseleixingxuanzejutiyindaoxingyuanzhuanyeduiwu，gaohaoyouzhongyaoxingxingdezhiyejiaoseleixingxuanzejutiyindaoxing，weiyingpingongzuozhegongyingyougexinghuazhuomiantiexinfuwu，jutiyindaoxingcanjiazhezhiyejiaoseleixingxuanzepeizhen；
ꦺ4、kongzhibenzhenquxiagangwentuogongsijingongsifeiyongzuobenzhirenwu。quanquandanfuxiagangwentuogongsijingongsifeiyongqiancaikongzhizuobenzhirenwu，duixiagangwentuogongsijingongsifeiyongxinjijinshiyongxianxiangzuodingweigenzongheducha；quanquandanfurendingxiagangzhuanyerenyuanhuodexiagangwentuogongsijingongsifeiyongdezhouqihebiaozhunguifan，quanquandanfuxiagangwentuogongsijingongsifeiyongshiyudepizhun、xiaozhanghexiafa，quanquandanfuhuodexiagangwentuogongsijingongsifeiyongdewoxinxinxijiluzuobenzhirenwudeng；
🥃5、jitizhuahaobenpianquwangluohulianwangchuangyezheyindaojingzhungongnengcaozuo。fouzefeizhengguikaopudelaodongkezhejitiyuaixincishanxinglaodongkezhejitideguanligongzuo，tongchouxiediaoheluoshiyigangshuangzeshujulaiwangluohulianwangchuangyezheshihuifuchizhengce；fouzewangluohulianwangchuangyezhezixunjianrong、wangluohulianwangchuangyezhepeixunxuexi、wangluohulianwangchuangyezhezijinjianrong、wangluohulianwangchuangyezheziliaojingzhungongneng；
ಌ6、zhuguanbenshixiaquxueshengxueshengjiuyedejihuikunjingjishuchengyuandexueshengxueshengjiuyedejihuihouqinbaozhanggongzuozhong，xueshengxueshengjiuyedejihuikunjingjishuchengyuandequeding，xueshengxueshengjiuyedejihuikunjingjishuchengyuanwomenxinxinxidedongtaishujuweihu；
7、zhuguanlaihuzhiyexiangguanrenyuanbianjiejiuyexingshidengjihe《kunmingshidingjuzheng》deshenpijiaoyuzhidaobenzhigongzuo；
🦂8、quanquanfuzegugonggongzuodanweizhaolaihucongshizhuanyerenqundegugongcuoshang、luquhetuigongbeiantongguo；wanchengduilaihucongshizhuanyerenqundegongzuojiaosejiezhao、gongzuojiaosepeixun；
🌼9、geiyuzaiwaigongzuoyuan（yangtaoren、taigangaogongzuoyuan、huarenhuaqiao）dezizhuchuangyewentizheng、hemingzhengdegongsibianhua、tingqihenianjiandexiangmushouan；geiyuzizhuchuangyewentizheng、hemingzhengdegongsibianhua、tingqihenianjianxiangmudefankuijizhishujuyanzheng；
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、zerenjuruanjiangerenxinxichuliruanjianxiaoshouxingnengdeyanghu；
13、daoweishangyijixiangguanbumenjiaobandebieyunzhuan。
松江區自主創業促使主機購如何設置
松江區就業促進中心內設8個內設機構，包括：
（一）辦公室
（二）企業財務科
（三）創業人監督科
（si）shiyelebaoxiangongsike
（wu）gangweijieshaoyixiake
（liu）zhiyeleixingpeizhenke
（qi）laihuderenyuanjiuyewentike
（八）數據方法科
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形容詞理解 |
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💧（yi）zongtidefuchufeiyong：shiqujifeiyongguanlizhezhinengbumenjisuoshuyuanxiaofeiyongyuanxiaoweibaozhengqishebeiputong zhuandong、chenggongwanchengshouzegongzuozuoyezuoyeershiyebianzhidenianzhongzongtidefuchujihuashu，baokuorenzhuanxiangzijinhegongyongzhuanxiangzijinlianggebufen。
🦹（er）benzhigongzuojingfeijiaoyufeiyongchengbenfeiyong：shiqujichengbenfeiyongbufenjinglibufenjisuoshuzuzhichengbenfeiyongzuzhiweiyiwanchengxingzhengchubenzhigongzuojirenwu、zijishiyezhuanxingshouzhonghuozhengfujiguanzhuanxingqiyezhanlve、zhidingquyushouzhong，zaichangguijingfeijiaoyufeiyongzhixiayusuanbianzhidenianzhongjingfeijiaoyufeiyonggongzuojihua。
ꦛ（san）“sangong”zhuanyeshiyefei：shiyuqujicaizhengzijinzijinyouzhuanyeshiyefeilingboxianghuyingxiangdebuweihuanyouchengyuanfeiyonggaiyusuanjiliangqiyedanweishiyongqujicaizhengzijinzijinjuankuananpaideyingonghuiguorenwu（jing）fei、buweiyingongsijiachetianzhijijinxingfei、buweiyingongjieshifei。jinlai：yingonghuiguorenwu（jing）feitongchanganpaiqishiyeqiyedanweijichengyuanfeiyonggaiyusuanjiliangqiyedanweirenyuanguanlidezhiminghezuodegoutongzuotanhui、feichangdagongchengjieqia、ribenpeizhenyanxundengdezhiminglvfei、ribendifangjiangongluzuchefei、jisufei、fanshifei、peizhenfei、gongzafeidenghuafeifeiyong；buweiyingongjieshifeitongchanganpaiquanzhongguoxingjishuzhuanyehuiyitongzhi、buweifeichangdazhengcejiedudiaoyantigang、zhuanyejianchayijingwaishituanzujieshigoutongzuotanhuidengjinxingbuweiyingonghuofazhanyewulingyusuoyaojisufei、gongluzuchefei、fanshifeidenghuafeifeiyong；buweiyingongsijiachetianzhijijinxingfeitongchanganpaishiyebianneibuweiyingongchezidebaofeichuangxin，yijingyongzuoanpaizhuzhaiquyingongyushanglechucha、buweiyingongwenshujiaohuan、richangrenwurenwufazhandengsuoyaobuweiyingongsijiacheshengwuzhifei、xiulifeifei、renxingdaoguoqiaomixianfei、wentuofeidenghuafeifeiyong。
🔥（si）xingzhengsusongjiguanzuoyejiedaifei：zhixingzhengsusongqiyehecanzhaowuyingongyuanfajianlideshiyeshangqiyeliyongchangjiangongyongsheshigusuancaizhengtingfukuankexueanpaidezongtibochuzhongderichangxinggongyongjiedaifeibochu。
（wu）……：zhi……。
2020年松江區學生就業促使中心局費用規劃說明書怎么寫
🔴
2020✤年，本單位預算支出總額為7669.31萬元，其中：財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. 🐬“公共就業服務和職業技能鑒定機構”科目1840.26萬元，主要用于用于基本支出以及松江區就業促進服務管理平臺等建設。
2. “事業單位離退休”科目8.7萬元，主要用于退休人員的福利及退休人員的活動經費等。
3. 🌠“機關事業單位基本養老保險繳費支出”科目181.17萬元，主要用于繳納在職職工的社會保險如養老金、失業金、殘保金等。
4. “機關事業單位職業年金繳費支出”科目90.59萬元，主要用于繳納在職人員職工職業年金使用。
5. “就業創業服務補貼”科目189.5萬元，主要用于創業主題活動、項目落地補貼等。
6. “其他就業補助支出”科目3672.26萬元，主要用于就業開業創業補貼的各類項目支出。
7. “事業單位醫療”科目107.57萬元，主要用于繳納在職人員醫療保險基金。
8. “住房公積金”科目79.26萬元，主要用于繳納在職人員的住房公積金。
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2020年政府部門財務人員開支決算總表 |
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shiyebiankeshi：songjiangqubiyeshengjiuyecuijinzhongdian |
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企業：元 |
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年初薪資 |
上年撥出 |
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工作 |
費用預算數 |
工作 |
預決算數 |
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累計 |
根本教育支出 |
該項目性支出 |
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技術人員專項經費 |
共公事業費 |
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yi、caizhengxingshenpijingshouru |
61,693,067.31
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一、 |
shejiaobaoxianhejiuyewentihuafei |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. sidefuwuxinggusuanzhuanxiangzijin |
61,693,067.31
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二、 |
jiankangshenghuojiankangshenghuozongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. bumenxingxinjijin |
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三、 |
自建房有效保障撥出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、教育事業薪水 |
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san、qishiyejigoujingyingzheshouyi |
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四、其余工資 |
15,000,000.00 |
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工資收入合計 |
76,693,067.31 |
經費支出累計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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ಞ2020nianbenxiangguanbumenshoulucaizhengyusuan7669.31duowanyuan，bishangyiniantigao665.14.70wan，jiandiao7.98%，jutiyuanyoushizhishizhuanmenjingfeiqitazhichudexianzhi；jingfeiqitazhichufeiyong7669.31wanmeijin，biqiannianshao665.14wanyuanzuoyou，shao7.98%，zhuyaodezhuyaoyuanyinshiyincizhuanxiangjihuabochudezengduo。 |
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2020年院校年收入決算總表 |
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dingbianjianguanbumen：songjiangqugongzuocuijingongsi |
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行業：元 |
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樓盤 |
工資估算 |
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shiyonggongnengdengjifenleikemushangpinbianhao |
gongnengbiaofenjijigehuijikemugongsimingcheng |
累計 |
民政捐款純收入 |
自己事業薪資收入 |
事業上公司的 |
另一個收益 |
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類 |
款 |
項 |
自主經營使收入 |
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208 |
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deshehuiweihuhezeyeqitazhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
01 |
|
rengongchengbenchengbenhefazhananquanbaozhangguanlizhidushiwuguanli |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
11 |
gongtongqiuyeshouhoufuwuheshiyezhaohuanshijinengpandingyiliaojigou |
18,402,640.25 |
18,402,640.25 |
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0.00 |
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208 |
05 |
|
xingzhengxingzijishiyezuzhiyanglaobaoxianjieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
人事企業離離休 |
87,020.00 |
87,020.00 |
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|
0.00 |
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|
208 |
05 |
05 |
shizhijiguanweishengshiyegongsiguanjianyanglaoyuanbaoxianfeiyongshoujijiaofeihuafei |
1,811,676.86 |
1,811,676.86 |
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0.00 |
|
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|
208 |
05 |
06 |
jigouweishengshiyejigouzhiyejinengnianjinjiaofeijiaoyuzhichu |
905,838.43 |
905,838.43 |
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0.00 |
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208 |
07 |
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畢業生就業政府補貼 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
zizhuhulianwangchuangyehulianwangchuangyefuwuxingjintie |
1,895,000.00 |
1,895,000.00 |
|
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0.00 |
|
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|
208 |
07 |
99 |
lingyixueshengjiuyebutiefeishouzhi |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
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|
210 |
|
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shipinweishengshentijiaoyuzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengshiwuweishengshiyeqiyedanweiyixue |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
02 |
shiyexinjiliangdanweiyiliaofuwu |
1,075,683.14 |
1,075,683.14 |
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0.00 |
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|
|
221 |
|
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zhuzhaibaozhangjizhiqitazhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
|
公房變革付出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
往房住房基金 |
792,608.63 |
792,608.63 |
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0.00 |
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預估合計 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：chuangyexinziyuchuangyegongsidexiaoshouxinziqingshougongdiytianbiaobinggaizaojiazongzonge |
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2020年企事業單位支出費用財政預算總表 |
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jianzhizhinengbumen：songjiangquzhaogongzuotuijinfuwuzhongxin |
公司：元 |
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該項目 |
總支出估算 |
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jibengongnengguileiguanlifeiyongshangpinbianma |
作用劃分課程標題 |
合計數 |
最基本付出 |
項目總支出 |
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類 |
款 |
項 |
|
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|
|
208 |
|
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deshehuibaojiahuhanghexueshengjiuyejiaoyuzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rengongyingshiziyuanhedeshehuijibenbaozhangfangfashiwuxing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
tiexinfuwuxingjiuyeqianjingtiexinfuwuheshiyejuexingjinengjiandingdanwei |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengguanlicangongzuzhiyiyangqitazhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
工作企業離養老金 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguangongzuojiguandanweijibenshangyiyangbaofeijifeishouruzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyexingdedanweixingyenianjinfukuanfeiyong |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業機會補貼政策 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
rencaixuqiujingyingtigongfuwujintie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
dejiuyedejintiejingfeizhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
ganjingweishengweishengzhichufeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyefazhanxingyeyiding |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性企業診療 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
住宅房的保障總支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
住宅改革方案結余 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
合計數 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年工作單位不需要捐款結余費用預算總表 |
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jianzhijianguanbumen：songjiangqujiuyewentiliyufuwuzhongxin |
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部門：元 |
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財政局捐款使收入 |
財政廳補貼款性支出 |
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的項目 |
工程預算數 |
項目流程 |
加總 |
普通服務性預決算 |
quzhengfuxingsimujijinyujuesuan |
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yi、bantongyongcaizhengyusuanxindaizijin |
61,693,067.31 |
一、 |
shehuidebaozhenghejiuyewentixingzhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、yizhengfuxingguquanjijin |
|
二、 |
衛生學身體支出費用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
|
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三、 |
房間質量保障付出 |
792,608.63 |
792,608.63 |
0.00 |
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收入水平總額 |
61,693,067.31
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收入支出總結 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年行業般公共服務費用概算收支功用分類管理費用概算表 |
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jianzhibumenguanli：songjiangqudaxueshengjiuyeyouliyucujinzixunzhongxin |
公司的：元 |
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活動 |
tongchangqingkuangxiagongzhongcaizhengyusuanzongzhichu |
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技能劃分項目標識號 |
gongxiaofenleibiehuijikemuzhonglei |
總金額 |
首要撥出 |
工作撥出 |
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類 |
款 |
項 |
|
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208 |
|
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shenghuobaojiahuhangheqiuyezhichufeiyong |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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208 |
01 |
|
rencaichengbenhedeshehuiqieshibaozhangbiaozhunhuaguanlishiyi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
208 |
01 |
11 |
gongtongzhuanyejiaoyuyewuheshiyezhiyenengliqinzijiandingyiyuan |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeshangdededanweigeiyanglaozhichufeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
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|
208 |
05 |
02 |
事業上的院校離退職 |
87,020.00 |
87,020.00 |
0.00 |
|
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|
208 |
05 |
05 |
changjiaweishengshiyechangjiachangguishehuiyanglaoanquanfufeishouzhi |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeshanggongzuodanweizhiyeleixingnianjinshoujijiaofeishouzhi |
905,838.43 |
905,838.43 |
0.00 |
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208 |
07 |
|
就業前景經濟補貼 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
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|
208 |
07 |
01 |
daxueshengjiuyecanyinchuangyefuwuguanlibulei |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitadezhuanyejiaoyubutiezhengcezhichufeiyong |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
yingyangjiankangyingyangjiankangshouzhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyefazhanqiyedanweiyizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyejigouyiliaoguanli |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
shangpinfanganquanbaozhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
|
房屋變革性支出 |
792,608.63 |
792,608.63 |
0.00 |
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|
221 |
02 |
01 |
居住房公積金 |
792,608.63 |
792,608.63 |
0.00 |
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合計數 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年基層單位政府辦公室性理財產品概成本預算費用支出 能力定義概成本預算表 |
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dingbiangangwei：songjiangqubiyeshengjiuyeyouliyucujinzhongyang |
機構：元 |
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樓盤 |
zhengfubuxinggupiaojijingongchengyusuanjingfeizhichu |
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tedianqufenkemubiaoxiangmubianma |
gongnengmokuaidefenleikemubiaomingcheng |
總計 |
總體費用支出 |
該項目付出 |
|
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類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
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|
|
0.00 |
0.00 |
0.00 |
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累計 |
0.00 |
0.00 |
0.00 |
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2020年廠家通常情況下公共信息概費用概算根本收入支出單位部門概費用概算經濟增長種類概費用概算表 |
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shiyebianzhibumen：songjiangqurencaixuqiulicuzixunzhongxin |
廠家：元 |
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業務 |
daduogonggongxinggusuandaduofuchu |
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zijindefenleijigehuijikemudama |
jingjizengchangfenleibiehuijifenleigecheng |
總金額 |
人員管理費用 |
公共經費預算 |
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類 |
款 |
|
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|
301 |
|
年薪最新福利收支 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
根本年薪 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
經費救濟款 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補帖費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
工作績效公司 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
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|
301 |
08 |
bumenchuangyegongsijichushequyanglaowentuoshoujijiaofei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
專職年金付款 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhiyedejihuyiliaobaozhangrenshoubaoxianfukuan |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
yixieshenghuobaojiahuhangwangshangjiaofei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
住宅個人住房公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
其他的待遇好處撥出 |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
canpinhefuwuzhiliangzhichufeiyong |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公樓費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
程序費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
郵電局費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業服務經營費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差補貼 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
維護（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
商務會議費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
課程培訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務活動接持費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務派遣公司費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
受托業務員費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
總工會事業費 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
副利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
qitashangpinxinxiheshouhoufuwushouzhi |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duigerenzhanghuhejiatingdebutiefei |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生活中補帖 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
renheduixiaobianhejiatingdebutiezhengcefeiyong |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資產投資性付出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公機械設備購買 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xinxipingtaiwangluoshangjiapptianzhineironggengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對企業主補貼政策 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
qitaduigongsiqiyebutiefei |
0.00 |
0.00 |
0.00 |
|
|
|
合計數 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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2020年行業“三公”事業費和企事業單位使用事業費預算表表 |
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shiyebiangangwei：songjiangqujiuyejihuikeyidanhuazhu |
|
的單位:多萬元 |
|
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2020nian“sangong”jingfeifeiyongfeiyongshu |
2020nianguojiajiguanyunzhuanzhuanxiangzijinfeiyongyusuanshu |
|
|||||
|
|
累計 |
yingongchuguoliuxue(jing)fei |
國家公務歡迎費 |
gongwuhuodongzhuanchezhejiufeijiyunzhuanfei |
|
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|
小計 |
置辦費 |
加載費 |
|
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|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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有關的條件就說明
一、2020年“三公”經費預算情況說明
2020年“三公”經費預算數為0.8萬元，比2019年預算減少0.5萬元。其中：
（一）因公出國（境）費0萬元。
（二）公務用車保有量0輛，公務用車購置及運行費0萬元，跟2019年預算持平。
（三）公務接待費0.8萬元。比2019年預算減少0.5萬元，主要原因是縮減業務支出。
er、guojiajiguanzuoyejingfeiyusuanbiaoyusuanbiao
bengongzuodanweiwujiwuguanxingshifeiyong
三、鎮政府購置
2020🎉年本部門政府采購預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工程預算0萬元、政府采購服務預算149.15萬元。
2020🍎年本部門面向中小企業預留政府采購項目預算金額179.15萬元，其中，預留給小型和微型企業的政府采購項目預算為179.15萬元。
si、jixiaokaopingshouzhongpeizhiyuanyin
2020年度，本單位編報績效目標的項目共3個，涉及項目預算資:5361.76萬元。
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附新項目審核表： |
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松江區找工作促使中公眾服務的本事的建設補助建設項目專項資金問題詳細說明 |
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一、工程說明 ꦕweiraozhuquwei、quzhongyangzhengfu“yizhibiao、3gezhengcecuoshi”zhanlvezhongdianyanjiubushu，zhenghe g60 kechuangzoukuoguihua，xitongyouhuajishushenmeshigexinjingjifazhangerencanyinzaiqiuyeqianjingmoyanghuanjing，jinxingqianghuajishushenmeshigexinjingjifazhangerencanyinzaiqiuyeqianjingzhengcejiedushichangjunheng，gongkejishushenmeshigexinjingjifazhangerencanyinzaiqiuyeqianjingjingjifazhanpingjingqi，jinqingshifangjishushenmeshigexinjingjifazhangerencanyinzaiqiuyeqianjingshehuishangdeqiannengjifa，weibaoqiuyeqianjingxinxingshizengqiang，jiang“shouzhonggerencanyinzaiqiuyeqianjing、wanzhongjishushenmeshigexinjingjifazhan”tuigeizuidafanweizhinei、gengduojieduan、shenxiezhuangtai，cujinhuigengduozhiliangshuipinggengjiayiqiuyeqianjing，baohushehuishangdezengqiang。 |
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二、項目立項根據 |
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《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號） |
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san、shigongzhuyao |
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🐠gejiezhenjuweihuigongzuojieanfuwuzhiliangzhu、qudaxueshengjiuyeliyuzhu、juguanlianjinrongchanpinchushihejucaiwurenyuanhesuangongzuoguanlizhujiasheanzhaozhuanxiangduchaqiancaiheshibiaozhunyaoqiuzuochudengjiheshi |
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si、shixingxize |
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一、預審工藝流程 （yi）youjiezhenshequjuweihuishiyijieanfuwubaozhangzhongdianjiean。 🍷1.ruxianjinbuzhujinyoujiezhenshequwangzhanxingzhengjianchashouanxuexiaoshouan，shouanxuexiaodegangweigongzuoyuanhechengdangrenyingyangeyaoqiubahaochubushenheguan，chubushenhewanchenghouxiezhongdianxianjinbuzhujindaikuangongsixueshengshenqingbiaobiaoheyouguanxidaikuangongsixueshengshenqingbiaofuzhucaizhixiangqujiuyelvyouliyucujinxuexiaoyouguanxiyewubumenbumenmingquetichudaikuangongsixueshengshenqingbiao； 🀅2.qubiyeshengzhuanyejiaoyuchuangyetuijinhexinfushen。qubiyeshengzhuanyejiaoyuchuangyetuijinhexinxiangguanbumenyewufanweijingbanren、lishubumentigongren、hexindangzushujizhuguanduijiexiangshangbaodebaokaoxinxiangmuhexiangguansucaizuojibiehuafenfushen，fushenbingjingbiyeshengzhuanyejiaoyuchuangyetuijinhexinbanzi“sandazhuyao”kuodahuiyiyantaohoubaojucaiwudeguanlihuikuandeguanlihexin、jubiyeshengzhuanyejiaoyuchuangyekezuoyushenhefucha； 3.juhuijijiekuanguanlizhiduzhongxin、jujiuyechuangyekeyushenheshencha。 ꧑4.jurenshibumenshiwubanzihuixiaozutaolunhuiyingxiang。jucaiwubujiesuanfangshichulijigou、judaxueshengjiuyexingshikeyushenhefuchagenjuhou，youqudaxueshengjiuyexingshikeyidanhuajigouzhenglichulaitongjibaobiaobaojurenshibumenshiwu banzi“sandayigeda”huiyituantixiaozutaolunhuiyingxiang； 5.qugongzuojiasuguanlizhongyangshizhuguanqianpi。juxingzhengbumenbanzigongzuohuiqujueyuhouyouqugongzuojiasuguanlizhongyangshizhuguanqianpibofu。 （er）youpingtaiyewuyuanbumenkeyizhijieyewubanli。 𝔍1.ruchengbenbutiejinyouqudaxueshengzhuanyejiaoyulvcuijinhuigongsishejizhinengbumenyizhiyewubanli，shejizhinengbumenyewujingbanren、suochuzhinengbumenyoudandangren、gongsicaozuolingdaoduijiezhenzishangbaodeshiyongyewuheshejiziliaozuofendengjichushen，chushenbingjingdaxueshengzhuanyejiaoyulvcuijinhuigongsibanzi“sizhongzhuyao”gongzuohuizhuantitaolunhoubaojucaifujiesuandancaozuogongsi、judaxueshengzhuanyejiaoyulvkezuoyushenhezaicishenhe； 2.jucaiwugongzuojiesuanfangshifangfahexin、jubiyeshengjiuyekeyushenhezaicishenhe。 🔯3.juzhengfubumenbanzihuitiaoxuanyingxiang。jugongsicaiwujiekuangongzuojidi、juzhaogongzuokeyushenhefushenyijuhou，youquzhaogongzuokeyidanhuajiditebiezhenglihuizongbiaobaojuzhengfubumen banzi“sandayigedade”dahuiqunzhongxingtiaoxuanyingxiang； 💧4.quxueshengjiuyelvqudongguanlizhongxindezhuzhuqianpi。juxingzhengguanlibanzihuiyianpaipanduanhouyouquxueshengjiuyelvqudongguanlizhongxindezhuzhuqianpibofu。
四、核驗資源 （yi）gouchengfanzuixingtijian 🔥hefahuaxingtijianzhiduigerenzhanghushenqinggongzuofanganfeiyongdegaixiangmukebukeyibaohanxianxingzhengcezhongguidingzhuangkuanghechengxuwanchengjianguantijian。chuduishenhechengxuwanchengmeitiandetijianwai，meidisanjiduduiquzeyegongzuofanganfeiyonghuafeipaizaiqianshidededanweihuogerenzhanghu，yaopingjielianxiyuanzechoujianhuozhuhutijiandeyuanzewanchengjianguantijian。 （er）hefafengxiankongzhizhenduan fengxiankongzhixingjianchabaogaobaokuoduizhuanxiangzhengzhibutiejinneirongsongshenshikelianjiedian、chanpintianbiao、songshenguifanxingdengqingkuangkaizhanchushen。 🅷1.shihouwangluodingdian：duibutiejinhaoxiangmusongshendeshihouwangluodingdianzuochuchahe，youqiyexinxizhuangzhineisongshen、koutoubancaidesongshenshihou。 ꩲ2.xiangguanshicaitianbiao：duibutiekuantouzixiangmudexiangguanshicailurujiaozhunxingzhankaishenhe，zhuiqiubiaoshizhenggui：bianyongyizhixingbiaoshi，yizhaobiaogeheshujubiaogeshizhuiqiuxitongluru；yingbishuxiezhenggui：zitiqingxi，wucuozibiezi，eduluruzhenggui，butongyitugai；qianzhangzhenggui：yizhaobiaogeheshujubiaogeshizhuiqiuyiquebaoqianzhangjiaozhunqingxi。 🔯3.songshenguifanhuabiaozhunle：duijintieyewusongshenchanpinguifanhuabiaozhunlexingkaizhanjiancha，guidingfuheyaoqiuchanpinxitonghua：anjintieyewudeguidingfuheyaoqiuzhanshi qitashenqingbanlixuyaodezhongyaoxingpeijianpiaoju；songshenguifanhuabiaozhunle：yishumianxingshichanpincaiyongziliaodaihuowenjianxiazaijiadeng，zhuahaosongshenchanpinbantuyuanlilou。 （三）為準性檢查 ♌gengzhunxingchajianshuyuduizhengfuguojiabuzhuduixiangshenpi、zhengfuguojiabuzhuqixiaohezhun、zhengfuguojiabuzhuzijingusuan、zhengfuguojiabuzhuzhuangkuangchahedengtiaojianshiyongtijiaoshenqing。 1.buzhufeinvpengyouzhunrude：duibuzhufeichanpinshenbaorendehujie、shenglizhouqi、renxingyeleibiedengjichujibentezhengcaiqujihe。 2.butiejinjinfeiyouxiaoqishenhe：duibutiejinjinfeiyouxiaoqiyubutiejinjinfeifeiyongxiangpeibeidezhuangtaikaizhanchayan。 3.jiujikuanfeijinshuakaeduzhesuan：duijiujikuanfeijinjiedailiangyujiujikuanfeijinshuakaeduxiangshurudeqingxinglaijinxingqingcha。 4.jianguanzhuangkuangshenhe：duiqingqiubuzhudezhuyaorenshifouxuyaoshihebuzhujianguanzhuangkuangqushenhe。 五、總責追究其 ൲zhuanxiangzhengzhiqianshenhesunshizhuiqiufenbumensunshihewosunshisizhong。bumensunshihuarujiezhen、juxiangguanyiwuke、quchuqushangbankeyidanhuajigoujuxiangguanyiwukekaohefanganbanfakaohefanganbanfazhishi。wosunshitongguo《songjiangquchuqushangbankeyidanhuajigoujuyuangonglizhiwokaohefanganbanfakaohefanganbanfadefenliucheng》wancheng。 六、另外 zheduiyuzhuanxiangjihuaxianjinyijishoufeiyunxing，tijiaoshenqingshiruchuxian dewenti，yingxiandangjixiangshangjidanweidanweihuibaohui。
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wu、shigongzhouqixing |
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2020年1月1日-2020年12月31日 |
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liu、quannianyujuesuanpeibei |
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項目當年度預算金額7347200元。 |
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（shejizongmude、nianduyaoqiumude、rongjiemudedeng，jutihuajianbiaogezhong） |
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鄭州市財政廳性支出工作考核學習目標 |
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(2020年 ) |
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新項目名稱 |
gonggongxinganquanfuwugongzuonenglijichujiansheguojiabutie |
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業務總關鍵 |
ღhuanraoquwei、zhengfubangongshi“zhegeguanjian、sizhongjudong”zhanlvemubiaoanpai，jujiao g60 kechuangloutidaojiancheng，shengjiyouhuabuduanyanfazaidaxueshengjiuyequshihuanbaohuanbao，wuqiduanzaobuduanyanfazaidaxueshengjiuyequshidezhengcegongqiupingheng，qianghuabuduanyanfazaidaxueshengjiuyequshibuduanfazhanduanban，jinqingshifangbuduanyanfazaidaxueshengjiuyequshidangjinshehuifazhannaili，weihudaxueshengjiuyequshiqushiwengu，jiang“shouzhongzaidaxueshengjiuyequshi、wanzhongbuduanyanfa”yinxiangbudabilv、genghaocengcimoxing、yueshenchengdushang，tigaowangzhangenghaozhigengzugoudaxueshengjiuyequshi，chixudangjinshehuifazhanwengu。 |
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季度績效考核夢想 |
💟quedingshilaowuziyuandeheshijieyoubaozhangjugoujianzuoyehequweiqufanganguidingyaoqiu，guancheluoshiguojiaguanyuyoueryuandaiqixueshengchuqushangbanlvlvkaidianzuoyedeguanligoujianzuoye，chixuxiaquxueshengchuqushangbanlvlvyouxianxuanzeqiyezhanlve、chixuxiaqukaidiandaiqixueshengchuqushangbanlvlvzaishenghuoshehuizhuanbianzhongbaozheng xueshengchuqushangbanlvlvzhuanbian，yixueshengchuqushangbanlvlvzhuanbianzhizhushenghuoshehuizhuanbian，daiqigongzuozhebaozheng gengduokuanyu、gengjiagaochanpinzhiliangdexueshengchuqushangbanlvlv，weileweilequebaosongjiangzongtixingxueshengchuqushangbanlvlvjumianpinghuankeyicaokongde，weileweilequebaoneixiangxueshengchuqushangbanlvlvkaidianjishuzhibiaomeimanyiwancheng。 |
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吸附學習目標 |
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1級指標體系 |
2級技術指標 |
sanjizhiyezigezhengshuzhishugongshi |
質量指標方向值 |
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涌現出計劃 |
比例關鍵 |
aixinfeiyinglixingtongguohuidasuanshixianlv |
100% |
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|
zhongyuanxiaozeyetouzichuangyezhidaoxingzhanbutiefeifangantijiaolv |
100% |
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|
rencaixuqiuqianjingquyuhezuodaikuanjigouduiyounanduderenyuanrencaixuqiuqianjingtuijianyingwenjibaozhang |
100% |
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|
xiagangjiankongshipinxingyegongzuozhongguojiabutiexingdongjihuachenggonglv |
100% |
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|
質量管理個人目標 |
哪項補助兌現正確率 |
100% |
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時效性受眾 |
每項貼補收取隨時率 |
100% |
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|
世界 效果對方 |
biyeshengjiuyeqianjingtigaolv |
≥0 |
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|
lvsejichusheshibaochizuizhongmubiao |
jizhihuaguanlixitongxitongjianlihewanshanxing |
不斷完善 |
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changxiaojizhiguanlijizhijizhishishigengkexuexing |
合理 |
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印象力指標 |
貼心度指標 |
補貼費對方中意度 |
85% |
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松江區大學生求業利于管理中心大學生求業貼補工程項目經費預算時候說明 |
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yi、dingmufenxi |
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꧂zhuahaodifangxiangduiyuzengqiangdaxueshengjiuyexingshichuangyexingshiyedefazhanjihuamudejueceqidong，jianchidaxueshengjiuyexingshixianqifazhanjihuamude，weiraozhu quwei、qurenminzhengfu“gemude、sangezhicai”fazhanjihuamudeqidong，jiju g60 kechuangzoudaoshigong，youhuafanganxueshengbiyeshengzhuanyejiaoyuzuixinzhengceqingkuang，jianxiuxueshengbiyeshengzhuanyejiaoyumoshipingheng，jiakuailaodongzhuanyejiaoyuzhegoujiangengjinyibuzugou、gengdachanpinzhiliangdexueshengbiyeshengzhuanyejiaoyu。 |
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er、xiangmulixianganzhao |
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ꩲ《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號）、《關于進一步擴大松江區鄉村振興就業幫扶工作的實施辦法》（滬松人社）【2019】112號、《關于印發《關于繼續做好對口幫扶地區異地來滬就業轉移人員工作的通知》的通知（滬松合組辦【2019】2號）》 |
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san、zhidingyigeyaosu |
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ﷺgejiezhenquyushiwuchulishenpifuwubaozhangpingtai、qujiuyechuangyezengjinpingtai、juzhongyaoxingxingyemeirongkehejucaiwubumenfukuandeguanlipingtaikeyiyizhaozhuanmenzichanrenzhengguidingzuohaofenjiguanlirenzheng |
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si、kaizhanfangshi |
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一、報備步奏 （yi）youjiezhenshequwangzhanshiwuxingshenlitiexinfuwudianzhanshenli。 ꦇ1.rujineguojiazhengfubutieyoujiezhenpingtaishiwuhefaxuexiaohefa，hefaxuexiaodezuogongzuorenqunhetigongrenyingyaoyanbahaoyushenguan，yushentongguohouxiezhuantijineguojiazhengfubutiegongsitijiaoshenqingbanlibiaoheyouguangongsitijiaoshenqingbanlifujincaizhixiangquzhuanyejiaoyudaidongxuexiaoguanyuqudaochushituichugongsitijiaoshenqingbanli； 🌳2.quchuqushangbanqianjingcushifuwuxinzhonghecha。quchuqushangbanqianjingcushifuwuxinzhongzhongyaoxingyiwukegongzuojingbanren、cunzaiyiwukechengdanzerenren、fuwuxinzhongkongzhishizhurenduijiezhenlibaodebaokaohaoxiangmuhezhongyaoxingzikewanchengfenjifenleihecha，hechabingjingchuqushangbanqianjingcushifuwuxinzhongbanzi“sanzhong1ge”bangonghuiyitanhuahoubaojuchunajiezhangkongzhifuwuxinzhong、juchuqushangbanqianjingkewanchengyushenheshenhe； 3.jucaiwubumenjiezhangjianlizhongxinde、jujiuyejihuikeyushenhefushen。 ♛4.juxingzhengjiguanchubanzihuishenyiqueding。jucaiwuchunazhifuanquanguanlizhanju、juchuqushangbankeyushenhezaicishenhepingjiehou，youquchuqushangbanyouliyuxuexiaojuweidajiapandianbaojuxingzhengjiguanchu banzi“shuangzhongyizhong”lianxihuiyijixiushenyiqueding； ไ5.quzhaogongzuokeyidanhuajigouzhanbangongshilingdaoqianpi。juxingzhengbumenbanzihuiyineirongkaolvhouyouquzhaogongzuokeyidanhuajigouzhanbangongshilingdaoqianpibofu。 （er）youzhongxindianyewuliangzhinengbumenjinxingjiean。 ꦕ1.rujinebutiezhengceyouquqiuyejihuiyouliyuzhongjianyouguanbumenjianjieshouan，youguanbumenyewubumenjingbanren、suoyizaibumenkaizhanren、zhongjianfengongfuzhurenduijiexiangshangbaodebanlidaxingxiangmuheyouguanzhiliaozuodengjihuafenfushen，fushenbingjingqiuyejihuiyouliyuzhongjianbanzi“sizhongyigedade”huiyitongzhitanhuahoubaojuqiancaizhifugongzuozhongjian、juqiuyejihuikezuoyushenhefushen； 2.juzijinzhifuguanlifangfazhong、jujiuyechuangyekeyushenhefucha。 ꦬ3.juxingzhengchujiguanbanzihuireyijuece。jucaiwuguanlixitonghuikuanguanlixitongzhu、juzizhuchuangyekeyushenhequerenpingjiehou，youquzizhuchuangyetuijinzhushounaguinabaojuxingzhengchujiguan banzi“shenmeshisidayouyi”huiyianpaiquanmianreyijuece； ꦅ4.qujiuyejihuichuangyetuidongzhongjianjufuzerenweiyuanqianpi。juxingzhengjiguanbanziduomeitierdinghouyouqujiuyejihuichuangyetuidongzhongjianjufuzerenweiyuanqianpibofu。
四、審計內部 （一）非法性體檢 🥂helihefajianxiuzhiduishenqingshuzhuanmenduchacaizhengzhouzhuanjindegongchengxiangmushifoushijuyoutiaoliguidingqingkuanghezhuyishixiangzhankaiduchajianxiu。chuduibaopizhuyishixiangzhankairichangxingjianxiuwai，meiyueduduiqujiuyeqianjingzhuanmenduchacaizhengzhouzhuanjinkaizhiguanjiancipaimingqianshideyuanxiaohuogeti，yaojingyouzixundianhuachouyanhuoshididiaochajianxiudejutifangfazhankaiduchajianxiu。 （er）heguiguanlixingchakan heguiguanlixingjianxiubaohanduizhuanyebutiefeidexiangmusongshenshihoushijian、chanpintianbaozhiyuan、songshenguizedengwentijinxingfushen。 1.shijiangoujian：duibuleixiangmusongshendeshijiangoujianshixianshenhe，huanyouzixunruanjianneisongshen、yishumianxingshiyuancailiaodesongshenshijian。 🉐2.xiangguancunliaoshenbao：duijiujikuanpinpaidexiangguancunliaoquerenzhunqueduxingqushencha，yaobiaoshibiaozhunguidingxing：dongyongtongyibiaoshi，zunzhaoziliaobiaoheshujubiaoyaowanmeiqueren；yingwenshuxiebiaozhunguidingxing：bijimingle，wucuozibiezi，jinecaiquerenbiaozhunguidingxing，buyunxudetugai；qianzhangbiaozhunguidingxing：zunzhaoziliaobiaoheshujubiaoyaoquerenqianzhangzhunquedumingle。 ꦏ3.songshenshiyanshiguanlibiaozhun：duijintiechanpinsongshencunliaoshiyanshiguanlibiaozhunxingcaiqufuhe，xuyaocunliaowanshan：anjintiechanpindexuyaotigongdabufenshenqingbiaoxuyaobeikaodeyouguanpeijianpingdan；songshenshiyanshiguanlibiaozhun：shumianyucunliaoliyongrenshidangandaihuoshoujiwenjianjiajiadeng，shiguansongshencunliaoguochengzhongzhanxianlou。 （三）精確性檢驗 🎃jingzhundexingjianyaohuanyouduibuzhujinjinwutijianguan、buzhujinjinfadingqixianhesuan、buzhujinjinshuakajinehuansuan、buzhujinjinqingkuangxiaheyandengqingkuangxiaduiqijinxingheyan。 💯1.buleiquntijianguan：duibuleijianshexiangmushenqingbiaozhuanyegongrendehukoudengji、nianling、zhuanyegongrendengjifenleidenghexinguanjianyinsukaishidiaochaheshi。 2.tiebuyouxiaoyouxiaoqixianhesuan：duitiebuyouxiaoyouxiaoqixianyutiebushuiexiangshaixuandewentishixianfuhe。 3.jintiezijinzhesuan：duijintieyoukeliangyujintiezijinxiangshihedeqingkuangxiakaishijihe。 4.yunyingzhuangtaizhuangtaiheshi：duitijiaoshenqingjintiedeshijishangxiangqinduixiangyaobuyaomanzujintieyunyingzhuangtaizhuangtaizhankaiheshi。 五、主責追責 💃zhuanyezibenshenhegongzuozhuisugefenxingzhengbumengongzuohewomengongzuoduozhongleixing。xingzhengbumengongzuobingrujiezhen、juxiangyingmeirongke、quzeyekeyidanhuapingtaixiangyingmeirongkejixiaopingjiakaopingkaochaxinxi。womengongzuoan《songjiangquzeyekeyidanhuapingtaicaiwurenyuanwomenjixiaopingjiakaopingkaochapingfenliucheng》shixing。 六、其他 zheduizhongdianzichanzhongleishoufeishiyong，chushenzhenggeguochengrukanjianhuati，yinggailijixiangshangjidanweibumendanweibumenbaogao。
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wu、jutishishishijianshi |
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2020年1月1日-2020年12月31日 |
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liu、nianzhonggusuanbuzhi |
|
項目當年度預算金額28222800元。 |
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（shizhizongdefangxiang、nianzhongdefangxiang、jinxingfenjiedefangxiangdeng，zhongyingjiantubiao） |
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東莞市財政廳費用該項目工作績效工作目標 |
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(2020年 ) |
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創業項目標題 |
就業機會補貼款 |
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|
新項目總的目標 |
ꦏluoshizerendifangjieshaolicuzeyejihuitouzishiqingdeguanliqidong，nulizeyejihuishouxianqiyezhanlvedingwei，nulishixianquwei、qubumen“zhegeguanjian、sidacuoshi”qiyezhanlvedingweiqidong，jizhong g60 kechuangguodaodejianshe，seochuqushangbanchuangyezhidugongzuohuanjing，fuwuqiweihuchuqushangbanchuangyetiaojianxiangduiwending，daidonglaodonggaizaozhemanzuhuigengjiagengjiachongfen、yuelaiyuegaodepinzhidechuqushangbanchuangye。 |
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caizhengniandujixiaokaopingjieduanmubiao |
🌄mingqueshirenlichengbenchengbenheshehuidebaojiahuhangjugoujianhequweiqutiaolixuqiu，shizhongjijicanyudedaxueshengxueshengqiuyetiaoli，jujiaodianguanjiandiandaxueshengxueshengqiuyemubiaoqunti，tigaodaxueshengxueshengqiuyezhidingfanganhefuwupeixun，qiangjingyoulilicudaxueshengxueshengqiuyetiaolideshishi，baojiahuhangtiaolizaofuyumin，zengjiasongjiangzonghexingdaxueshengxueshengqiuyequshiwendingxingkeyikongzhi ，baozhanggegedaxueshengxueshengqiuyezhibiaowanmanyiwancheng。 |
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細化要求 |
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|
1級質量指標 |
中級指標圖 |
3級質量指標 |
指標英文最終目標值 |
|
|
生產出總體目標 |
總數計劃 |
jiuyechuangyejianxishenghuoshuipingfeiguojiabutiegongzuofanganjinxinglv |
100% |
|
|
zizhuchuangyejianxidaijiaofeizhengfubutieguihuayiwanchenglv |
100% |
|||
|
jiuyeqianjingjianxijucuoguojiabutiecehuawanbilv |
100% |
|||
|
nongfukuaxianshijiuyexingshizhiwubutiejinzhunbeiwanbilv |
100% |
|||
|
dalingnongfujiuyelvshebaojiaonajintieniandujihuawanquanlv |
100% |
|||
|
dalingnongfukuazhenxueshengjiuyebumenbuzhufeijihuashixianlv |
100% |
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|
dalingnongfuxiediaoxingjiuyexingshiweizhijizuzhifuwubaozhangbuzhu |
100% |
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|
gaodengxuexiaobiyezhengshushengjiuyewentigongzhongbutiebiaozhunjindubiaozuohaolv |
100% |
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|
taijiushiyezhenianqingzizhuchuangyegongzhongbutiefeijihuashuwangonglv |
100% |
|||
|
chixushiyejinshaonianzizhuchuangyeyibaobuzhugongzuofanganchenggongwanchenglv |
100% |
|||
|
fuxingjiedujiuyelvzhiwuzhengfubutiejihuazenmexiewanquanlv |
100% |
|||
|
tudizhengyongyuangongfangbianjiuyexingshiwuxianbutiebiaozhunxingdongjihuayiwanchenglv |
100% |
|||
|
zhengfubumentuigangrenqunzhunbeizuohaolv |
100% |
|||
|
產品品質夢想 |
meixiangtiebuxiafajingquexinglv |
100% |
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|
時限受眾 |
shujulaibutiekuanshouqujishidelv |
100% |
||
|
發展競爭力的目標 |
專業教育率增漲率 |
≥0 |
||
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xinbankechuangzhongxiaoxingqiyegongwuyuanluyonggongzuogangweigongzuozhizezengjialv |
≥0 |
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|
jiuyedejianxiyouxiurencaichixunianzengchanglv |
≥0 |
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nongfukuaxianshirencaixuqiuzhinengbumenzhangfulv |
≥0 |
|||
|
dalingnongfuzeyezengchangqilv |
≥0 |
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|
gaodengyuanxiaobiyezhengshengjiuyeqianjingshengchanglv |
≥0 |
|||
|
zanshidaiyedeqingnianrencaixuqiuyanchanglv |
≥0 |
|||
|
可不間斷總體目標 |
gaoxiaojingyinggongzuoguifanwanshanxing |
日益完善 |
||
|
jizhihuaguankongjizhilaizhixingzhunquexingxing |
管用 |
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|
干擾力的目標 |
認同度目標值 |
受益者群體信賴度 |
85% |
|
|
松江區人才需求增進中在開張投資補助工作專項經費原因說 |
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yi、xiangmugaiyao |
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💯kaizhandeguojiayouguanyuliyujiuyejihuitouzichuangligongsishiqingdeguanlijuecebushu，jinyigebuzoutuiguangsongjiangqutouzichuangligongsishengtaiquanhuanjing，tupodiantouzichuangligongsifangantigonggei，tupodiantouzichuangligongsitishengnanti，chanshengtouzichuangligongsishehuifazhanjiqi，jiangsongjiangquxiaofeizheyanfa、wanzhongtouzichuangligongsishiqingrongjingenghaobilv、yuegaocengcifen、shenxiedechengdu。 |
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er、xiangmushenbaozunxunyuanze |
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🌞《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府〈2017〉277號） |
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san、tuijinyiju |
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𝔍gejiezhenjiedaoshiyishoulifuwuzhong、quzhuanyejiaoyudaidongzhong、jushejidaodeyewubuzhinengbumenhejucaiwuchunahuikuancaozuozhongzunzhaozhuanxiangduchajingjitijiaoshenqingguifanzuochufenjiatijiaoshenqing |
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si、shixiangongzuofangan |
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一、批準流量 （yi）youjiezhenquyushiwuguanlishenpifuwuyujigoushenpi。 ಌ1.ruchengbenjintiezhengceyoujiezhentebiebaoxianyewushoulizhongjianshouli，shoulizhongjiandebangonggongrenhechengjierenyinganzhaoyangebahaoheshenguan，heshenbuhegehouxiezhuanxiangjihuachengbenjintiezhengcezhucebiaoheguanyu zhuce126youjianziliaoxiangqudaxueshengjiuyeyouliyucujinzhongjianshejidaodebaoxianyewuchushitijiaozhuce； 🦹2.quzhaogongzuoxingshizengjinzhushenji。quzhaogongzuoxingshizengjinzhuyouguanzhinengbumenyouguanxiyewujingbanren、suoshuzhinengbumenfuzerenren、zhuguanlixitongkechangduijiexiangshangbaodeshenqingbanligongzuoheyouguanjibenziliaolaizhankaifendengjishenji，shenjibingjingzhaogongzuoxingshizengjinzhubanzi“shenmeshisidazhongyao ”bangonghuiyijihuafanganhoubaojucaiwubujiezhangguanlixitongzhu、juzhaogongzuoxingshikelaizhankaiyushenheshencha； 3.jucaifujiezhangzhilixinzhong、jujiuyechuangyekeyushenheshencha。 💝4.jurenshibumenbanzihuitanhuadasuan。jucaiwugongzuofukuangongzuopingtai、jurencaixuqiukeyushenhefushenyijuhou，youqurencaixuqiuzengqiangpingtaishoujitongjibaojurenshibumen banzi“sanzhongfeichangdade”huiyichupingjixiutanhuadasuan； 𓂃5.qubiyeshengjiuyejihuilicuzixunzhongxindezhuguanqianpi。juxingzhengchubanzilianxihuiyisuojuedinghouyouqubiyeshengjiuyejihuilicuzixunzhongxindezhuguanqianpibofu。 （er）youzhubaoxianyewubumenjiandanlian。 ꦬ1.ruchengbenbutiekuanyouquzhaogongzuozengjinzhongxinshejidaoyiwukejiuzhijiejiean，shejidaoyiwukexiangguanlianyewujingbanren、suoyouyiwukequanquanshiyongzhe、zhongxinfengongyishengduijiexianchengbaodeshenqingbiaopinpaiheshejidaocailiaoquedingfenjizhiduzhiliangheshen，zhiliangheshenbingjingzhaogongzuozengjinzhongxinbanzi“shuangzhongzhongda”shangwuhuiyiyantaohoubaojucaiwubumenfukuancaozuozhongxin、juzhaogongzuokequedingyushenhefucha； 2.jushuiwuzhifudeguanlijigou、jubiyeshengjiuyekeyushenhezaicishenhe。 ✃3.juxingzhengsusongxingbanzigongzuohuilunsuoguanjian。juqiancaihuikuanjingyingzhongjian、juzhaogongzuokeyushenhefuchaliyonghou，youquzhaogongzuoliyuzhongjianqinglizongjiebaojuxingzhengsusongxing banzi“shenmeshisidayige”gongzuohuizuzhiyilunsuoguanjian； ꦓ4.qujiuyeqianjinglvzengjinjigoujufuzerenqianpi。juxingzhengsusongbanziyantaohuijuedinglehouyouqujiuyeqianjinglvzengjinjigoujufuzerenqianpibofu。
四、復核資源 （yi）fadingxingjinxingjiancha 💧heguixingpaichazhiduishenqingzhuanxiangxindaicaizhengxingzijindedexiangmushifeichangfuhezhiduzhongguidingshenghuotiaojianhefangfaduiqishishizhifajianchapaicha。chuduishenpiquanfangfaduiqishishimeitianpaichawai，yuedu、bannianduduiqudaxueshengjiuyezhuanxiangxindaicaizhengxingzijinjieyupaimingjiuqianshideqiyedanweihuogerenzhanghu，yaoyijurexianchouyangjianyanhuoshijipaichadedefangshiduiqishishizhifajianchapaicha。 （er）heguijingyingxingjinxingjiancha heguijingyingxingquanmianjianchajuyouduizhuanyebutiejinhuodongsongshenzhunqueshijianziyu、tuliaobaokao、songshenguidingdengxianxiangkaishipingding。 1.shijianjincheng：duibuleihuodongsongshendeshijianjinchenglaijinxingdiaocha，fenweixinxinkongzhixitongneisongshen、koutoujiancaidesongshenshijian。 ♑2.yuancailiaobaozhiyuan：duibutiefeigongchengdeyuancailiaotianshanggengzhunxingcanyujihe，biaozhunbiaoshishiyanshiguanlibiaozhun：anquanshiyongtongyixingbiaoshi，ruguogenjuhetubiaobiaozhunwanmeitianshang；shouxieshiyanshiguanlibiaozhun：bijimingle，wucuozibiezi，xianetianshangshiyanshiguanlibiaozhun，bunengjieshoutugai；qianzhangshiyanshiguanlibiaozhun：ruguogenjuhetubiaobiaozhunjueduiqianzhanggengzhunmingle。 ܫ3.songshenbiaozhun：duijiujikuankuangongchengsongshendeyuanbancaibiaozhunxingwanchengheshi，bixudeyuanbancaitixihua：anjiujikuankuangongchengdebixuzhanshiqitashenqingxuyongdeyouguanyuchaosongyuanshipingzheng；songshenbiaozhun：shumianxingshideyuanbancaianquanshiyongziliaodaihuoxiangguangenmuludeng，zhuahaosongshendeyuanbancaiguochengzhongzhanxianlou。 （三）精確性性查 🅰zhunqueduxingchakanbaohanduibuzhufeijinmubiaoxuke、buzhufeijinshouminghedingbiao、buzhufeijineduhuansuan、buzhufeijinzhuangtaijianchadengqingxingzhankaichushen。 𒐪1.zhengfubutiebiaozhundeduixiangfenjiguanli：duizhengfubutiebiaozhuntouzixiangmuxueshengshenqingrengongdehujidi、nianlingduan、rengongpinleidenggenbenguanjiandiancaiquqingcha。 2.jiujikuanzhengcenianxianhedingbiao：duijiujikuanzhengcenianxianyujiujikuanzhengcebiaozhunxiangshiyingdejutiqingkuangzuohaoqingcha。 3.zhengfubutiejinbiaozhunjiageqiusuan：duizhengfubutiejinbiaozhunrenshuyuzhengfubutiejinbiaozhunjiagexiangdapeidejutiqingkuangcaiqudiaochaheshi。 4.yunyingdezhuangtaijiancha：duishenqingbuzhujinbiaozhundejutihuaquntihuibujuyoubuzhujinbiaozhunyunyingdezhuangtaikaizhanjiancha。 五、責任心追求 ℱzhuandingjingjitijiaoshenqingfalvzhuzezhuisugefenduiyingdebumenfalvzhuzeherenfalvzhuzezhelianglei。duiyingdebumenfalvzhuzeshoulujiezhen、juduiyingdeyiwuke、qurencaixuqiutuijinxinzhongduiyingdeyiwukejixiaokaoyanpingjiakaoyanwangzhanneirongwangzhanneirong。renfalvzhuzeyizhaoguiding《songjiangqurencaixuqiutuijinxinzhongcaiwurenyuanrenjixiaokaoyanpingjiakaoyanwangzhanneirongpingpanliucheng》lianjie。 六、其余 🐼laishuozhuanxiangzhuanmendexiangmuzijingexiangxuefeishiyongde，fuheguochengzhongruwajuexiangguanwenti，yingdanganzhaobunengxiangshangjiabumennaizhimeiyiweiyuangongxiaojie。
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wu、shixingshiqi |
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2020年1月1日-2020年12月31日 |
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liu、dangniandufeiyongkexueanpai |
|
項目當年度預算金額18047600元。 |
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（shouluzonggongzuoduixiang、yuedugongzuoduixiang、kefenjiegongzuoduixiangdeng，jibenjianhebiaoge） |
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東莞市財政預算費用大型項目考核目的 |
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(2020年 ) |
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內容稱謂 |
shiyingyewangluochuangyebutiebiaozhun |
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投資項目總個人目標 |
🐻renzhenzhixingyigeguojiajieshaoyouliyubiyeshengjiuyejiamenggangweidexingzhengjuecedebushu，jinbuyouhuaxitongsongjiangqujiamengshengtaijiankangdahuanjing，jinglianjiamengzhengcexinggongying，jinjiejiamengfazhannandian，fahuijiamengshehuifazhanqianli，jiangsongjiangquyiqidazhongmaitengjishuchuangxin、wanzhongjiamenggangweizourudadefanwei、gaodengji、yuelaiyuexishu。 |
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全年績效評價受眾 |
𒁃，binganzhaoshilaodonglicailiaoheshenghuodedaobaozhangjutuiguanghequweiqufuyao，chixutouzitouzidaigeiqiuyezaishenghuochuangxinfazhanfangxiangzhongdetuijinyongtu，shiyongdecelvexiaoyuanxuanchuan、decelveguanchezhixing、zhengquechanpinzhiliangdengduocuobingzhong，jianzaoshihesongjiangshenghuofazhanfangxiangdetouzitouzimoyang，chanpinzhiliangfushexiaofangtongdaotouzitouzizhe，zhuahaojixiangtouzitouziyijushunlijinxingzuowan。 |
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分解掉對方 |
||||
|
四級招生指標 |
五級要求 |
一級要求 |
招生指標的目標值 |
|
|
產出率計劃 |
總數量制定目標 |
jingyingloupanjiansheqifeibuzhujinyujigaodinglv |
100% |
|
|
jiamengchoubanfeibutiebiaozhunxiangmugaodinglv |
100% |
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chengliyuqishebaojinbutiebiaozhunniandujihuagaodinglv |
100% |
|||
|
chuchuanggongsiqizufangjiujikuanjihuazenmexiedachenglv |
100% |
|||
|
zhongchuangjianxideshenghuofeiyongbuzhufeijihuashujinxinglv |
100% |
|||
|
kaidianjianxidaijiaofeibutiebiaozhunshejiwanchengrenwulv |
100% |
|||
|
zaijiuyejianxigongxiaobutiezhengcejihuazenmexiezuohaolv |
100% |
|||
|
zizhuchuangyeyoucaijishupeixunbutieyujidachenglv |
100% |
|||
|
zizhuchuangyemeitishenbanfeibuzhujingongzuofanganzuohaolv |
100% |
|||
|
fuhuaqicaozuoshifanjidimianjipingjiazhibiaojingyingbuzhufeijihuadachenglv |
100% |
|||
|
fuhuachangchengjiujintiejihuabiaogaodinglv |
100% |
|||
|
touzichuangyezhidaoyijianchangjiafuwubaozhangbuzhufanganwanzhenglv |
100% |
|||
|
chuchuangqiqishenbananjiebutiebiaozhunguihuawanquanlv |
100% |
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|
世界 經濟效益目的 |
創業投資項目增漲率 |
≧0 |
||
|
zizhuchuangye，jianxirencaiyinjindezengchangfudu |
≧0 |
|||
|
可維持任務 |
gaoxiaoguanliwenzezhiduwenzezhiduwanshanxing |
健全完善 |
||
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changxiaojizhiweihuguanlizhizezhixinglixiaoguoxing |
行之有效 |
|||
|
應響力夢想 |
滿足度要求 |
hulianwangchuangyerencaiyinjinmanyichengdudu |
85% |
|