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南京市2020年區級機構預算表 |
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xiangmuyusuanjiliangdanwei：jinanshisongjiangqurencaixuqiutuidongzhu |
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總目錄 |
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一、部門通常功能 |
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er、danweipeixunjigousheji |
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三、代詞釋義 |
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si、bumencaizhengyusuandingbianzheshuoming |
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wu、bumenguanlixiangmuyusuanbiao |
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1. 2020nianbumennaizhimeiyiweiyuangongcaihuishouruzhi♊chugaisuanzongbiao |
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2. 2020nianzhengfubumenshourulaiyuanchengbenyusuanzongbiao |
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3. 2020nianxiangguanbumenfeiyongyusuanbiaozongbiao |
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4.2020niankeshicaizhengtingjuankuanshouruzhichubiaojuesuanzongbiao |
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5.2020nianzhengfubumenjibengonggongxingyujuesuanfuchutedianqufenyujuesuanbiao |
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6.2020nianbumenguanlizhengfuxingxinghuobijijingaisuanshouruzhichuyongtuleixinggaisuanbiao |
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7.2020nianbumenyibangongkaigaiyujuesuandazhihuafeibumengaiyujuesuanshichangjingjidingyigaiyujuesuanbiao |
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8. 2020nianbumen“sangong”yubeifeihejiguanshiyedanweizhixingyubeifeicaizhengyusuanbiao |
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liu、qitadeguanlianshihouzheshuoming |
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松江區擇業有助于主具體職能部門
1、jujidalishenrukaizhanbenquneilaozuojiuyelihuanjingziyuanjianligongxueyuanzuo。shenqingbanlizhao、tuigongdengjibeiandeshou💧🗹xufeihegerendedanganjianlihelaozuojiuyezhegerendeshujubaozhangshiqing，jujidalishenrukaizhanlaozuojiuyelihuanjingziyuanchouyangdiaocha；
2、anpaifazhanbenpianquzhiyejieshaoyixiashubangong。jieshourenyongzuzhidelaowugongherenwuzheqiuzhijianlizhucedengjibangong，chixuheshangjiakonggangdexinxichaxunchaxunxitong💛wang，tigongshujugongzhongdexinxichaxunchaxunxitongwangchaxunwangfuwuxing，shaixuanshichangxuqiumaimaishuangfangdexinxichaxunchaxunxitongwang，fazhanjishuyuangongzhi🌞yejieshaoyixiashubangong；
3、dajianquanzhiwangluozhiye🐽jianduyuanduiwu，jijikaizhanyouzhenduixingzhishidewangluozhiyejiandu，weigerenqiuzhirentigaogexingwenzihuaanquanfuwu，jiandubaokaowang🌸luozhiyepeixunkecheng；
4、caozuobenquneidaiyerenlerenshenxianbenzhishiqing。zerenrendaiyeren🥀lerenshenxianzijincaozuobenzhishiqing，duidaiyerenlerenshenxianzijinyunyongzhuangkuangcaiqugenjinhejiankonggongneng；zerenrenhedingbiaodaiyerenlerenlequdaiyerenlerenshenxiandeshoumingheyaoqiu，zerenrendaiyerenlerenshenxianfulidedaikuanshenhe、xiaozhanghelingqu，zerenrenlequdaiyerenlerenshenxiandegewentijilubenzhishiqingdeng；
5、jujigaohaobenguanqucaogenwangluozizhucanyingongsijianyigongnengyuzuoye。danrenfeizhuanyegongzuojiu🎉yejujiyucishanhuodongxinggongzuojiuyejujidejianli，goutonghezhuahaogeleicaogenwangluozizhucanyingongsituangouyouhuicelve；danrencaogenwangluozizhucanyingongsizixundalishipei、caogenwangluozizhucanyingongsi🌳peiyang、caogenwangluozizhucanyingongsirongzixuqiudalishipei、caogenwangluozizhucanyingongsigerenxinxigongnengyu；
6、kaizhanbenshixiaquzhuanyejiaoyunandu🐷deshangbanyuangongdezhuanyejiaoyuyouxiaobaozhangshangban，zhuanyejiaoyunandudeshangbanyuangongdejianding，zhuan🐷yejiaoyunandudeshangbanyuangongtarenxinxinxiderichangdongtaiweichi；
7、zhuguanlaihucaozuoshibijiaolinghuojiuyeshebaojihuijiluhe《suzhoushizhusuozheng》dehechazhidingfangancaozuo；
8、zerenrenlaodonglijigouzhaoyongdaohujiuyegongzuoyuangongzuoyuandelaodongliyewuqiatan、pinyonghetuigongbeiandengji；🗹zuihaoduilaihujiuyegongzuoyuangongzuoyuandezhuanyedejieshao、zhuanyedejiaoyuzhidao；
🍬9、gonggeikuajingkaoshengguanli（duiwaizhijietouziren、taigangaokaoshengguanli、qiaomin）dezhaogongzuozheng、yuhezhengdezhuanyi、yanhuanhenianjiande🔴deyewuyuanlian；gonggeizhaogongzuozheng、yuhezhengdezhuanyi、yanhuanhenianjiandeyewuyuandeshangbaozixunwangshangchaxun；
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、zerenjushejiqiyexinxifuwuguanlishejifuwugongnengbiaodeyunying；
13、wanbishangjilingdaobufenjiaobandegezhonggongzuozhong。
松江區自主創業促使重點單位放置
松江區就業促進中心內設8個內設機構，包括：
（一）辦公室
（二）資金科
（san）zizhuchuangyejiaoyuzhidaoke
（四）離職穩定科
（wu）xingyejieshaoyingwenke
（liu）zhiyejiaosepeixunjiaoyuke
（qi）laihuyuanchuqushangbanke
（ba）gerenxinxifuwuguanlike
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詞說明 |
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（yi）zongtifuchucaizhengfeiyongcaizhengyusuan：shiqujicaizhengfeiyongcaizhengyusuanxing𝄹zhengzhuguanxingyejisuozaiquyucaizhengfeiyongcaizhengyusuanyuanxiaoweihouqinbaozhangqipingtaipingchangyunxingyewu、tijiaopingchangzuoyeshijierenwuerjianzhidequannianduzongtifuchujihuashu，shejidaoderenyuanzhuanxiangzijinzhichuhegonggongzhuanxiangzijinzhichulianggebufen。
（er）chanpinshouzhigaisuan：shiqujigaisuanfuzexiangguanbumenji𓆉lishuyugaisuanyuanxiaoweidaoweixingzhengguanlidegongzuodiaoyurenwu、xingyeweilaifazhanqianjingyaoqiuhuozhengfubangongshiweilaifazhanqianjingfazhan𒊎jihuafangan、teshuyaoqiu，zaizhuyaoshouzhizhiyuzhizaodedisijidushouzhijihuafangan。
（san）“sangong”zijin：shiyuqujicaizhengjugaigongchengyusuanyouzijinlingboguanxindezhinengbumenjulishuomingbuxiaxingzhengqishiyedanweiqishiyedanweigaigongchengyusuanxingzhengqishiyedanweiqishiyedanweishiyongdequjicaizhengjugaigongchengyusuanbofujihuadeyingongchuguobangonglvyou（jing）fei、fazhanzhongguojiafazhanzhongguojiaguojiayingongjiedaijiedaihuodongzhaodaizhuanzhuanshiyongchegourujikaijibangongfei、fazhanzhongguojiafazhanzhongguojiaguojiayingongjiedaijiedaihuodongzhaodaizhaodaifei。danqizhong：yingongchuguobangonglvyou（jing）feizhongdianjihuaxingzhengqishiyedanweijibuxiaxingzhengqishiyedanweiqishiyedanweigaigongchengyusuanxingzhengqishiyedanweiqishiyedanweikaoshengdeyataihezuoguanxichuandi、zhongdaanquanshigushijiangongchengjinxingqiadan、haiwaikechengpeizhenxuexijinxiudengdeyatailvfei、meiguochengqujianzuchefeifei、liusufei、shitangcaifeifei、kechengpeizhenfei、gongzafeidengshourubochu；fazhanzhongguojiafazhanzhongguojiaguojiayingongjiedaijiedaihuodongzhaodaizhaodaifeizhongdianjihuaguoneixingzhuankekuodahuiyi、fazhanzhongguojiazhongdaanquanshigushijianxianxingzhengceshenceng、zhuanyechayanhuoshiwaishituanzuzhaodaichuandidengzhixinglifazhanzhongguojiafazhanzhongguojiaguojiayingongjiedaijiedaihuodongzhaodaihuozuzhizhuahaoxingyesuoxuyaodeliusufei、zuchefeifei、shitangcaifeifeidengshourubochu；fazhanzhongguojiafazhanzhongguojiaguojiayingongjiedaijiedaihuodongzhaodaizhuanzhuanshiyongchegourujikaijibangongfeizhongdianjihuabianzhishuneifazhanzhongguojiafazhanzhongguojiaguojiayingongjiedaijiedaihuodongzhaodaiyunshucheliangdecheliangbaofeigengxinshijian，huoshiyongzaijihuaxiaoquneiyingongchalv、fazhanzhongguojiafa🃏zhanzhongguojiaguojiayingongjiedaijiedaihuodongzhaodaiwenshuchuandi、taizhangbangongzuzhizhuahaodengsuoxuyaodefazhanzhongguojiafazhanzhongguojiaguojiayingongjiedaijiedaihuodongzhaodaizhuanzhuanshiyongcheranliaoyoufei、weihubaoyangfei、guozhandianzifei、shangyebaoxianjindengshourubochu。
（si）jiguanchuangyeqiyegongzuodanweiyun💞yingzhuanxianglaowufei：zhixingzhengjiguanqiyegongzuodanweihetuantianchongyingongyuanfajianguandechuangyeqiyegongzuodanweicaiyongsidetongyongjuesuanminzhengjuankuanchouhuadejibenshangjiaoyuqitazhichuzhongderichangshenghuotongyongzhuanxianglaowufeijiaoyuqitazhichu🅠。
（wu）……：zhi……。
2020年松江區找工作帶動中間預算表預算編制原因分析
✱;
2020年，本𓄧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𒐪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ജ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年組織財稅收支明細概預算總表 |
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hebiangebumen：songjiangquzhuanyejiaoyujiakuaizhongxinzhan |
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組織：元 |
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當年度利潤 |
上年收支 |
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工作 |
費用數 |
該項目 |
預決算數 |
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合計數 |
大多經費支出 |
新項目教育支出 |
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考生費用 |
公共資金投入 |
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yi、caizhengzijinbofugongzishouru |
61,693,067.31
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一、 |
shejiaobaojiahuhanghejiuyeqianjingfeiyong |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yiyang gongtongyusuanbiaoziyuan |
61,693,067.31
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二、 |
清潔良好性支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. guojiaxingzhaiquan |
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三、 |
wangfangzhiliangbaozhangjingfeizhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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er、qiyefazhangongzishouru |
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san、jiaoyushiyezhengfubumenjingyingdeyingshou |
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四、同一盈利 |
15,000,000.00 |
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使收入合計 |
76,693,067.31 |
教育支出總金額 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenxiangguanbumenxinshuichengbenyusuan7669.31yuwanyuan，biquniankeyijianshao665.14.duowanyuan，xianzhi7.98%，jutiyuanyoushirengrangongzuofanganfeiyongdesuojian；feiyongxiangmuyusuan7669.31wanshi，bishangyinianyijianshao665.14w，🔯jiandiao7.98%，guanjianwentishijiyuzhuanxiangzhengzhifeiyongzhichu dexianzhi。 |
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2020年部門薪資收入估算總表 |
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bianzhibumen：songjiangquchuqushangbanliyuzhongxinju |
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政府部門：元 |
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產品 |
利潤估算 |
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gongyongdengjifenleizhuanyekemushangpinbianma |
gongnengjianjidaleikaoshikemuzhonglei |
總金額 |
不需要撥付凈收入 |
事業性個人收入 |
企事業公司 |
另外的收入來源 |
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類 |
款 |
項 |
運作工資收入 |
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208 |
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shichangjingjibaozhenghezhuanyejiaoyufeiyong |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
01 |
|
renlichengbenshichangheshehuigejiefuwubaozhanggongzuoguanlishiyi |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gongkaizhaogongzuofuwuzhiliangheshiyedazhaojishujiandingjiegou |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanchuangyebiaozhunyiliaobaoxianqitazhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
02 |
shiyegongzuodanweilituixiuzhi |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanchuangyeyuanxiaodazhigeishebaoyanglaofuwujiaofujingfeizhichu |
1,811,676.86 |
1,811,676.86 |
|
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0.00 |
|
|
|
208 |
05 |
06 |
jiguanfangshiyefangzhiyexuanzenianjinjiaokuanbochu |
905,838.43 |
905,838.43 |
|
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0.00 |
|
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|
208 |
07 |
|
就業的補貼申請書 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
daxueshengjiuyewangluochuangyefuwuxiangmubuzhufei |
1,895,000.00 |
1,895,000.00 |
|
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0.00 |
|
|
|
208 |
07 |
99 |
lingwaijiuyexingshibuzhufeifuchu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
shipinweishengdejiankangzongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
|
xingzhengchuzijishiyedanweikaoshimingchengyiding |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyouchengjigouyiliaoqixie |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
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gongfangqieshibaozhangqitazhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangjiaoyutizhigaigekaizhi |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房北京公積金 |
792,608.63 |
792,608.63 |
|
|
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：qiyejingshishouruyuqiyejiliangdanweishengchanjingshishouruqingjiandanshougongtianxiebinggenggaileijiyue |
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2020年行業其他支出概預算總表 |
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jianzhizhengfubumen：songjiangqujiuyewentiqudongjidi |
標準：元 |
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頂目 |
撥出成本預算 |
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gongzuofenweikaoshikemuxiangmubianma |
shiyonggongnengleixingxiangmumingcheng |
總計 |
差不多付出 |
大型項目總支出 |
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|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaiqieshibaozhanghezhaogongzuofuchu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rencaiziyuanxingheshijiequebaogongzuogonggongshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongchuqushangbanfuwuhezhiyefenxizhiyenenglijiandingjielunzuzhijigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengbumenzijishiyededanweiyiyangkaizhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhangongzuodanweiliyanglao |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanjiaoyushiyeqiyedanweizongtiyanglaofuwubaoxianfuwujifeijieyu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanweishengshiyejigouzhiyefenxinianjinwangshangjiaofeijieyu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業形勢補帖 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyejihuigerenchuangyegongnengbutiejin |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
xiangguanzizhuchuangyebutiezhengcefeiyongzhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
環保良好性支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingqishiyebiaozhunyiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性公司醫療器械 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
公寓房服務費用支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
個人住房變革總支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
累計 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
2020年方財政廳審批開支估算總表 |
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|
|
|
|
bianxiebumen：songjiangquzhuanyejiaoyudaidongzhongxinde |
|
|
部門：元 |
|
|||
|
|
國庫捐款工資 |
財務付款支出費用 |
|
|||||
|
|
新項目 |
項目預算數 |
工作 |
累計 |
普遍共公估算 |
zhenzhengfuxingsimujijingaisuan |
|
|
|
|
yi、tongchangqingkuanggongzhongyujuesuanfeiyong |
61,693,067.31 |
一、 |
dangjinshehuifuwuhejiuyewentiqitazhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、difangzhengfuxingjijin、qihuo、xianhuo、weipan |
|
二、 |
gonggongweishengjiankangshenghuojingfeizhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
房間保障機制撥出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
個人收入共計 |
61,693,067.31
|
撥出累計 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
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|
|
2020年的單位般通用費用項目預算撥出功能鍵分類別費用項目預算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
guihuabumennaizhimeiyiweiyuangong：songjiangqubiyeshengjiuyelicuzhu |
企業：元 |
|
|||||
|
|
項目流程 |
jibenshanggonggonggaiyusuanzhichufeiyong |
|
|||||
|
|
功能性總類項目編號 |
degongnengfenleizhenglikemuzhonglei |
加總 |
通常收入支出 |
工程項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangbaozhenghejiuyelvzhichufeiyong |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
laodongliwangluoziyuanheshehuishangbaozhangjizhifuwuguanlishiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongfuwujiuyechuangyefuwuhezhiyehuajinengjiandingdanwei |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanjiaoyushiyegongsideyanglaoyuanqitazhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
工作行業離辭職 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyexingbumenchangguiyanglaoyuanbaoxiangongsijifeifeiyongzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumengongzuojiguandanweijiuyenianjinjifeihuafei |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業創業補貼金 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
qiuyegerenchuangyegongzuobutiefei |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
mougejiuyedebuzhukuanfuchu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
干凈身體性支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenweishengshiyexingyezhengxing |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
企業組織醫療管理 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
居住房擔保收支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
公房制度改革付出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
居個人公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
累計 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
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|
|
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|
|
|
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|
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|
|
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|
|
2020年部門以政府性新基金預決算付出工作區分預決算表 |
|
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|
|
|
|
|
|
|
bianzhichengxukeshi：songjiangqudaxueshengjiuyejiakuaizhongyang |
企業單位：元 |
|
|||||
|
|
項目 |
zhenzhengfuxingmujijinfeiyongyusuankaizhi |
|
|||||
|
|
jibengongnenghuafenleibietimuxiangmubianma |
用途種類題目種類 |
自動求和 |
主要付出 |
品牌收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
累計 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年崗位正常共公估算表基本性收入支出崗位估算表成本定義估算表表 |
|
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|
|
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|
|
shiyedanweibianzhixiangguanbumen：songjiangqujiuyewenticujinhuixinzhong |
方：元 |
|
||||
|
|
該項目 |
yiyanggonggonggusuanchabuduoshouzhi |
|
||||
|
|
shichangjingjizhongleizhuanyekemushangpinbianma |
jingjishihuigeleixiangmupinpai |
總計 |
技術人員資金 |
共用事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工薪公益福利結余 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
核心公司 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼費貼補 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補助費費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
業績考核月工資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjirenshiyuanxiaojihuyanglaofuwuwentuonafei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職業年金付費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyedaduoyiliaojigouwendingjifei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
qiyushehuizhongqieshibaozhangjiaonafeiyong |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
居公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
各種公司副利開支 |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
shangpinzhongleiheshouhoufuwufuchu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
工作費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
登記手續訂 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
電力費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
wuyeguanlifangfaguanlifangfafei |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差補貼 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
保修（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
會議內容費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培養費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*因公接侍費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務工費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
請求服務費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
商會經費支出 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
福利待遇費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
biedetaobaochanpinheanquanfuwuxingzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duibenrenhehunyindezhengfubutie |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
的生活補助費 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
renheduizijihejiayongdejingjibutiefuchu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
基金性總支出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公室設施設備購入 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xinxinwangshangjidiannaoruanjiangouruyouxigengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對的企業補帖 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
另一對品牌補帖 |
0.00 |
0.00 |
0.00 |
|
|
|
預估合計 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方“三公”金費和政府機關操作金費工程預算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuozhinengbumen：songjiangqugongzuoshidezhongxinzhan |
|
工作單位:十萬 |
|
||||
|
|
2020nian“sangong”yubeifeifeiyongyusuanshu |
2020nianjiguanshiyedanweichengxuyunxingzijinxiangmuyusuanshu |
|
|||||
|
|
合計數 |
yingongchuguoliuxue(jing)fei |
公務活動接待工作費 |
gongwuhuodongsijiachecaigoujiyundongfei |
|
|||
|
|
小計 |
租賃費費 |
進行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
有關癥狀解釋
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、xingzhengjiguancaozuozhuanxiangzijinyusuanbiao
bendanweimingchenggaofenziguanzuoyezijintouru
san、zhengfujiguancaigouzhaobiao
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ꦰ項目預算為179.15萬元。
si、jixiaopingjiamudeshezhichengshiqing
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。
|
|
附好項目報送表： |
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|
松江區就業前景利于中心的共同服務性特性建設規劃補貼費項目資金狀態表明 |
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|
一、創業項目簡述 baoweiquwei、renminzhengfubumen“yimingshouzhong、3geqianghuacuoshi”zhanlvemubiaozhaokaihuiyi，zhunquebawo g60 kechuangloutidaotoujian，youhuaxitongshenmeshixinxihuazhongchuanghuanbaohuanjing，gongkeshenmeshixinxihuazhongchuangzhengceshichangjizhi，gongkeshenmeshixinxihuazhongchuangkaifapingjingwenti，jianshaoshenmeshixinxihuazhongchuangshijienaili，yunyingzizhuzizhuchuangye，yanjunxingshiguding，jiang“gongzhongzhong♌chuang、wanzhongshenmeshixinxihua”tuirugenghaokongjian、genggaoyixiedebufen、shenzhongchengdujiao，youliyugenggaoyixiedechanpingengyoulizizhuzizhuchuangye，，kongzhishijieguding。 |
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二、項目申報前提 |
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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、kaizhanzhudao |
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|
gejiezhenshequbaozhang🐽pingtaiyewulingyushenlibaozhangpingtai、qujiuyejihuituidongpingtai、jugezhongxiangguanyewulingyubumenhejuqiyecaiwujiezhangzhilipingtaitongguozichazijiucaizhengxingzijinheduixuyaocanyujibiehuafenhedui |
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si、kuaisuzhixingcuoshi |
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一、備案工作流程 （yi）youjiezhenshequwangzhanxingzhengshiwushenpifuwuguanlizhongxinzhanshenpi。 1.ruzhouzhuanjinbutiejinzhengceyoujiezhenjiedaoshiwuguanlihefazhongyanghefa，hefazhongyangdegongzuorenwugongzuoyuanhezhu🃏guanrenyinganzhaoyangebahaochubushenheguan，chubushenhejigehouxiezhuanxiangzhouzhuanjinbutiejinzhengceshenqingbiaohexiangguanlianshenqingfuzhujibenziliaoxiangqugongzuoqudongzhongyangxiang🍌guanlianyewufanweizhinengbumentuichushenqing； 2.quzhaogongzuojiakuaizhongyangshenchayuanzhong。quzhaogongzuojiakuaizhongyangxiangyingdeyiwukeyewubujingbanren、suoyouyiwukechengdanrenꦦ、zhongyangcaozuozhurenweiyuanduijiexianchengbaodeshenqingzhucexinxiangmuhexiangyingdegerenxinxikaishifendengjishenchayuanzhong，shenchayuanzhongbingjingzhaogongzuojiakuaizhongyangbanzi“sanzhongyouyi”jiaohutantaohoubaojucaishuijiesuandancaozuozhongyang、juzhaogongzuokekaishiyushenhehecha； 3.jucaishuijiesuanfangshijingyinghexin、juxueshengjiuyekeyushenhefushen。 4.juzhengfubumen🅺banzihuitantaoyingxiang。jujinronghesuanzhilifuwuzhongyang、jubiyeshengjiuyedekeyushenhehechajiezhuhou，youqubiyeshengjiuyedejiakuaifuwuzhongyangshulishulibaojuzhengfubumen banzi“shuangzhongfeichangdade”gongzuohuiquantitantaoyingxiang； 5.quqiuyejiasugongsilingdaoqianpi。juxingzhengsusongbanzishangwuhuiyijueduihouyouquqiuyejiasugongsilingdaoqianpibofu。 （er）yougongsixiangmuzhinengbumentongshiyewubanli。 1💟.rujinezhengfubutieyouquzeyechuangyecushizixunxinzhongyouguanyuyiwukejiandandeyewubanli，youguanyuyiwukedeyewujingbanren、suoyouyiwukedanrenren、zixunxinzhongbiaozhunhuaguanlizhuzhuduijiexiangshangbaodeshenqingzhucejianshexiangmuheyouguanyuzhiliaokaizhanfenjibiaozhunhuaguanlishencha，shenchabingjingzeyechuangyecushizixunxinzhongbanzi“sanzhongyigeda”shangwuhuiyijihuafanganhoubaojuqiyecaiwuhuikuanbiaozhunhuaguanlizixunxinzhong、juzeyechuangyekekaizhanyushenheshenhe； 2.jushuiwujiesuanfangshiguanligongzuojidi、jujiuyedekeyushenhehecha。 3.juxingzheng💝xingsusongbanzihuiyilunyingxiang。juzijinqingsuangongzuojidi、jugongzuokeyushenhehechayijuhou，youqugongzuoqudongjididiaozhengguinabaojuxingzhengxingsusong banzi“shenmeshisidayigedade”huiyiquanmianyilunyingxiang； 4.quzizhuchuangyeshidezhongkechangqianpi。juxingzhengxingbanzihuiyitongzhijuedingxinghouyouquzizhuchuangyeshidezhongkechangqianpibofu。
四、審查方面 （yi）feifaxingdingqijiancha hefahuaxingchayanzhiduishenbaozhuanxiangchengbendeඣdingmuyouwuheshiyouhuizhengcefalvfaguijingjitiaojianhechengxubuzouliuchengzhankaikaizhanchayan。chuduipizhunchengxubuzouliuchengzhankaitaizhangchayanwai，meiyueduduiquxueshengjiuyezhuanxiangchengbenfeiyong🃏zhichu guanjiancipaimingqianshideyuanxiaohuosiren，yaopingjiedianhuahaomachoujianhuoxiandichayandeyuanzezhankaikaizhanchayan。 （er）hefaxingxingjianchabaogao hefafuhexingchayanzhuyaobaokuoduizhuandingbuleiloupansongshenshijianziyu、cunliaobaokao、songshenyuanzedengzhuangtaishixingchushen。 1.zhun𒊎quejinglijiangedingdian：duitiebuchuangyexiangmusongshendezhunquejinglijiangedingdianlaijinxingdiaochaheshi，yijiqiyexinಞximoshineisongshen、shumianshicaishicaidesongshenzhunquejinglijiange。 2.jianzhuyuancailiaobaozhiyuan：duibuleijianshexiangmudejianzhuyuancailiaogenggaizhengquelvxinglaijinxingfuhe，bixubiaoshiyuanze：shiyongxiediaobiaoshi，anziliaobiaobixuxiangjingenggai；tianxieneirongyuanze：mojiqingxi，wucuoℱzibiezi，piaoegengꦺgaiyuanze，burongxutugai；qianzhangyuanze：anziliaobiaobixuqieshibaozhangqianzhangzhengquelvqingxi。 3.songshenshuaqiu：duibuzhuhuodongsongshenwenjianmulushuaqiuxingxuanyongdiaochaheshi，shuaqiuwenjianmuluwanzheng：anbuzhuhuodongdeshuaqiutigongshujuqitaqingqiuxiangyaodexiangyingdeyoufujianpingdan；songshenshuaqiu：shumianwuliaowenjianmuluxuanyongdianzidangꦕandaihuowenjianmulujiadeng，tigaorenshisongshenwenjianmuluyiwaiyuanlilou。 （三）更準性查檢 weizhunxingjianchashuyuduibuleimubiaoshenpi、buleishixianhezhun、buleiedujisuanfangshi、buleizhuangkuangheshidengqingkuangxiacaiqufushen。 1.🌳zhengfubutiekuanxiangqinduixiangyunying：duizhengfubutiekuanpinpaiqingqiuyuangongdehujidi、nianqing、yuangongleidengzhuyaoguanjianyinsuqudiaochaheshi。 2.guojiatiebuzhouqihedingbiao：duiguojiatiebuzhouqiyuguojiatiebushouruexiangshihedeqingkuangbaogaozuoheshi。 3.zhengfubutiedeshuielaijisuan：duizhengfubutiejiedailiangyuzhengfubutiedeshuiexianglianjiededeqingkuangtongguodiaochaheshi。 4.zhunrudeyaoqiuyaoqiushenhe：duishenbaobuzhujindeanzhaowenbennengfoufuhebuzhujinzhunrudeyaoqiuyaoqiuzuochushenhe。 五、負責追責 zhongdianxindaizijinhechafalvfalvquanzezhuisufenyuanmenfalvfalvquanzeheyonghufalvfalvquanzesanlei。xingyefalvfalvquanzebeilierujiezhen、jushejibumen、quqiuyechuangyeyouzhuyuzhongdianshejibumenꦬjixiaopingjiabiaopingjiakaohebiaofanganxiangmu。yonghufalvfalvquanzegenju《songjiangquqiuyechuangyeyouzhuyuzhongdianzhiyuanyonghujixiaopingjiabiaopingjiakaohebiaofangandafenguanliban🐻fa》zhixingmingling。 六、其他 zaizhuanxiangzhengzhicaizhengzijingehuaxiaoxuanze，hechaliuchengruganjuewenti，yuyikuaisuxiangshangsibumennaizhimeiyiweiyuangongbaogao。
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wu、zhidingzhouqizenmesuan |
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2020年1月1日-2020年12月31日 |
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liu、niandumubiaoxiangmuyusuanjihua |
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項目當年度預算金額7347200元。 |
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（yebaokuozonggongzuoduifang、yuedugongzuoduifang、jinxingfenjiegongzuoduifangdeng，jibenjiantubiao） |
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滬市民政總支出內容績效評價指標 |
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(2020年 ) |
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該項目分類 |
tongyonggongzuoxiaolvzhizuojiujikuan |
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建設項目總個人目標 |
zhiliyuquwei、qudangdizhengfu“yikuanyaoqiu、sangexinjucuo”fangfabaoleijibeibushu，duijiao g60 kechuangzoudaojianzhu，gaijinquzizhutesehuazhongchuanghuanbaoquyuhuanjing，qianghuaquzizhutesehuazhongchuangzhengcecuoshigongqiupingheng，dadaoquzizhutesehuazhongchuangzhuangdakunju，jiangdiquzizhutesehuazhongchuangshijie cunzaiqiannengjifa，yunyingweihuzhaogongzuoqushikekao，jiang“dazhongdezhongchuang、wanzhongquzizhutesehua”rongrugengduofanweinei、yuegaocengcigan、yueshenchengdu♍shang，jiasuyuegaoxiaoguogengwanquanzhaogongzuo，huifushijie cunzaikekao。 |
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全年度績效考評任務 |
anshirengongrenlinengyuanheshehuihuahouqinbaozhangjubushuhequweiquxinzhengceteshuyaoqiu，tixianguoguanyutui𝓰dongzizhuzizhucaogenchuangyezhezizhucaogenchuangyezhebangongdejuecechengxubushu，shizhongjianchixiaquzizhuzizhucaogenchuangyezhehelizhanlvejuece、shizhongjianchixiaquzizhucaogenchuangyezhedailingzizhuzizhucaogenchuangyezhezaijinqianzhuanhuazhongshixingzizhuzizhucaogenchuangyezhezhuanhua，yizizhuzizhucaogenchuangyezhezhuanhuaxiechengjinqianzhuanhua，tuidonglaodongkezheshixingshifenjijizhudong、gengweizhongyaozhilidezizhuzizhucaogenchuangyezhe，shiguansongjiangzongtijingjizizhuzizhucaogenchuangyezhezhuangkuangshichangpingwenkongzhi，shiguantiexindeshouhoufuwuzizhuzizhucaogenchuangyezhezizhucaogenchuangyezhepingjiazhibiaogongdeyuanmanzuowanꩵ。 |
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分解成夢想 |
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五級因素 |
二次元指數 |
sanjizhiyezigezhengshudezhibiao |
因素工作目標值 |
|
|
輸出的目標 |
數量任務 |
gongyidexingbiyehuiguihuazuohaolv |
100% |
|
|
zhongxuexiaogongzuotouzichuangyekaohepingjiazhantiebuxingdongjihuawanchengrenwulv |
100% |
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|
xueshengjiuyejihuixietonghezuoyiyuanduikunkuchengyuanxueshengjiuyejihuigaoxingjiabijifuwuxing |
100% |
|||
|
xiagangjianduqiyegongsigongzuobuzhuguihuashunliwanchenglv |
100% |
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|
效果目的 |
sixiangbutiefeixiafagengzhunlv |
100% |
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|
實效任務 |
各個補肋分發即使率 |
100% |
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|
世界經濟發展受眾 |
自主創業率漲幅率 |
≥0 |
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|
kechixufazhanbuduanzongtimubiao |
changjiuguanlifangfakaohejizhijiankangxing |
加強制度建設 |
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gaoxiaocaozuowenzezhiduyunxingyouxiaodexing |
很好 |
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危害力制定目標 |
令人滿意要求 |
國家補貼人群滿足度 |
85% |
|
|
松江區就業率機會加速重心就業率機會貼補建設項目預備費環境介紹 |
|
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yi、huodongjianyao |
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guancheluoshiyixieguojiagengduotuidongjiuyelvwenticaogenchuangyezuogongzuodejuecezhetuijin，baozhengjiuyelvwentiyouxianjiquanqiufangfa，huanraoquwei、qudifangzhengfu“yixiegerenmubiao、jidaxinjucuo”quanqiufangfatuijin，ningju g60 kechuangloutidaokaifa，youhuadiaozhengxueshengdaxueshengjiuyelvxinzhengcezhouweihuanjing，🃏weihuyubaoyangxueshengdaxueshengjiuyelvjingjixingshiwendingde，qudonggongzuozhetuidongyuelaiyuechongpei、gengdaxiaoguodexueshengdaxueshengjiuyelv。 &nb♈sp; |
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er、lixiangshenqinggenju |
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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）、《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、luoshixingweizhuti |
|
gejiezhenshequjuweihuixingzhengshiwujieantiexinfuwujigou、quzhaogongzuoyouzhuyujigou、juxiangyingyewuliuchengyiwukehejucaiwubuduizhangweihujigouyizhaozhuanxiangzhengzhicaizheng❀zijinrenzhengzhongguifanyaoqiulaijinxingfenjifenleirenzhengzhong |
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si、zhidingcehuafangan |
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yi、daikuanshenhecaozuoliucheng （yi）youjiezhenshequgongzuozhangongzuojieangongzuozhongxinjujiean。 1.✨ruzijinliangliangtiebujinyoujiezhenjuweihuishiwushenlijigoushenli，shenlijigoudegongꦐzuodeyuanhezhuguanrenyingcongyanbahaoshenheguan，shenhewanchenghouxiezhuantizijinliangliangtiebujingerenbaomingzhucebiaoheyouguanyugerenbaomingzhucepeijianzhiliaoxiangqujiuyechuangyecujinhuijigoushejibaoxianyewuyiyuankeshitijiaogerenbaomingzhuce； 2.quzhuanyejiaoyujihuishidebiaozhunhuaguanlizixunfuwuzhongyangjuheshi。quzhuanyejiaoyujihuishidebiaozhunhuaguanlizixunfuwuzhongyangjuyouguanbumenxinxiangmujingbanren、suochubumenchengdangren、biaozhunhuaguanlizixunfuwuzhongyangjufenguanlingdaozhurenweiyuanduijiezhenlibaodeshenqingxinxiangmuheyouguanjibenziliaoshixingdengjiheshi，heshibingjingzhuanye🌺jiaoyujihuishidebiaozhunhuaguanlizixunfuwuzhongyangjubanzi“sanzhongyige”dianshidianhuahuiyijihuafanganhoubaojucaihuiqingsuanbiaozhunhuaguanlibiaozhunhuaguanlizixunfuwuzhongyangju、juzhuanyejiaoyujihuikeshixingyushenhezaicishenhe； 3.juzhangwujiekuanfuwuguanlipingtai、jujiuyewentikeyushenheshencha。 4.jurenshibumenbanzihuitiaoxuanguanjiande。jucaihuijiezhangkongzhipingtaiju、jubiyeshengjiuyejihuikeyushenheshenchajiezhuhou，youqubiyeshengjiu𒊎yejihuilicupingtaijutebiezhenglizongjiebaojurenshibumen banzi“sizhongyizheng”huiyitongzhizuzhitiaoxuanguanjiande； 5.quzeyecuijingongsizhuguanqianpi。juxingzhengchubanzichumohuiyiguanjianhouyouquzeyecuijingongsizhuguanqianpibofu。 （er）youzhuyewufanweiyiyuankeshikeyizhijiehefa。 1.rubenjinbutiezhengceyouqurencaixuqiutuijinhuixueౠxiaoyouguanbumenzhijianjiean，youguanbumenxingyejingbanren、cunzaibumenchengdanren、xuexiaozhilishizhurenduijiezhenlibaodegongsishenqinggongchengxiangmuheyouguanneironglaiduiqijinxingdengjihuafenheduiyuan，heduiyuanbingjingrencaixuqiutuijinhuixuexiaobanzi“sanzhongyigeda”jiaohutaolungaohoubaojuhuijifukuanzhilixuexiao、jurencaixuqiukelaiduiqijinxingyushenhefucha； 2.juhuijijiezhangzhilizhongxinzhan、juzeyekeyushenhehecha。 3.jucaizhengbanzihuizuotanhuijuedingdexing。jucaifujiekuanzhiligongsi、juzizhuchuangyejihuikeyushenhefuchajinxinghou，youquzizhuchuangyejihuishidegongsitebiezhengliyilanbaojucaizheng 𒀰 banzi“sandazuida”dahuiqunzhongxingzuotanhuijuedingdexing； 4.quxueshengjiuyejihuizengqiangzhongjianshizhurenyishiqianpi。juxingzhengsu🐭songbanziduomeitijueꦛxinhouyouquxueshengjiuyejihuizengqiangzhongjianshizhurenyishiqianpibofu。
四、評定方式 （一）法定性撿查 zhenshiliuliangxingdingqijianyaozhiduitijiaoshenqingduchatongzhixianjindetouzixiangmunengfouzunxunxianxingzhengcexiangguanguidingshenghuotiaojianhebuzoubiaozhunliuchengwanchengjianchadingqijianyao。chuduipifubuzoubiaozhunliuchengꦇwanchengguizhangzhidudingqijianyaowai，🦋meidiyijiduduiqujiuyewentiduchatongzhixianjinkaizhipaimingdiyiqianshidegongsihuorenge，yaokeyitongguozixundianhuachouyanhuoxianchangdingqijianyaodejutifangfawanchengjianchadingqijianyao。 （er）heguijingyingxingchangguijiancha heguijingyingxingjianxiuliruduizhuandingbutiebiaozhunxiangmuliuchengsongshenshijianzujian、chanpintianbaozhiyuan、songshenguanliguifandengshihoukaizhanheshi。 1.deshiguangduandian：duibutiekuanloupansongshendedeshiguangduandiantongguojihe，😼shouluduanxinzhuangzhineisongshen、wenshuzhuangxiucailiaodesongshendeshiguang。 2.tuliaobaokao：duibuzhujinhuodongdetuliaoxieshangmingquexingshixingshencha，yaobiaoshi♐zhenggui：shiyongtongyihuabiaoshi，juedingziliaobiaoyaowanzhengxingxieshang；xiezuozhenggui：zitiqingxin，wucuozibiezi，xianexieshangzhenggui，bukeꦕyitugai；qianzhangzhenggui：juedingziliaobiaoyaobaozhengzhiliangqianzhangmingqueqingxin。 3.songshenguojiabiaozhun：duitiebuchuangyedingmusongshencunliaoguojiabiaozhunxingzuochuchahe，debiaozhuncunliaowanzheng：antiebuchuang🥃yedingmudedebiaozhungeiyumeigezhucexuyaodedexiangyingdefuliaodanju；songshenguojiabiaozhun：yishumianxingshicunliaoyunyongdangandaihuowenjianജgeshijiadeng，baozhengsongshencunliaobantu.lou。 （三）準確度性排查 jingzhundexingjianchabaogaobiruduibuleirenxuke、buleiqixiaohesuan、buleishuiegusuan、buleijutitiaojianfuhedengqingkuangbaogaoshixianheyan。 1.buzhufeikuan🀅duifangfenjiguanli：duibuzhufeikuanxinxiangmuxueshengshenqingshidehukoudengji、duoshaosui、shileimudengzuijibenchengfenshixianchayan。 2.buzhufeifeiyouxiaoqirending：duibuzhufeifeiyouxiaoqiyubuzhufeifeishuexiangyizhihaodexianxiangshixingshencha。 3.buleikuanzijincesuan：duibuleikuanyoukeliangyubuleikuanzijinxiangshiyingdezhengzhuangshixingjihe。 4.fenjiguanlishijidenenglifuhe：duishenqingbuzhukuandeshijiderenqunyouwujuyoubuzhukuanfenjiguanlishijidenenglishixianfuhe。 五、義務追究責任 zhuanxiangjihuaziyuanzigeshenchaquanliyu𓃲yiwuzhuangshuzhuangshiguqisufenyuanmenquanliyuyiwuzhuangshuzhuangshiguheyigerenquanliyuyiwuzhuangshuzhuangshiguzhelianglei。zhengfubumenquanliyuyiwuzhuangshuzhuangshigushoulujiezhen、juxiangyingbumen、qujiuyewentijihuiqudongjididexiangyingbu♛menxiaojikaohezhibiaobanfajieshao。yigerenquanliyuyiwuzhuangshuzhuangshiguan《songjiangqujiuyewentijihuiqudongjidideyewurenyuanyigerenxiaojikaohezhibiaobanfapingfenbiaozhunliucheng》zhixingli。 六、相關 womenduizhuandingqiancaiduozhongfeideshiyong，hechalichengrudezhiwenti，yingdangkuaisuxianglingdaodanweigongzuohuibao。
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wu、jinxingqi |
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2020年1月1日-2020年12月31日 |
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liu、nianmoyujuesuanzhiding |
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項目當年度預算金額28222800元。 |
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（yijizongzuizhongduifangzhi、bennianduzuizhongduifangzhi、huajiezuizhongduifangzhideng，shijishangjianexcelbiao） |
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南京市不需要性支出項目流程績效考核的目標 |
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(2020年 ) |
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工程分類 |
就業創業救濟款 |
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項目總個人目標 |
yangezhixingyiguojiaduiyuyouliyucujinzhuanyejiaoyucaogenchuangyeyewudexingweideshezhi，chizhiyihengzhuanyejiaoyubixujingzhengzhanlveguihua，yiquwei、quyizhengfu“yixueximubiao、wudazhicai”jingzhengzhanlveguihuadeshezhi，miaozhun g60 keღchuanglianlangguihua，youhuafangangongzuoguojiazhengceshenghuohuanjing，weihuyubaoyanggongzuozhuangkuangguding，shidelaodonglizhedadaogengduochongzu、gengkuaizhilidegongzuo。 |
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quannianjixiaopingjiagerenmubiao |
yishirencaihuanjingziyuanhuanjingziyuanheshehuigejiebaozheng jizhijuqidonghequweiquxiangguanfalvfaguiguifan，jianchishen😼metigaorenshidezizhuchuangyejihuixiangguanfalvfagui，zhuanzhuzhongdazizhuchuangyejihuimubiaoqunti，qianghuazizhuchuangyejihuijianduhefuwu，youjinglicuzizhuchuangyejihuixiangguanfalvfaguidekuaisuzhixing，baozheng jizhixiangguanfalvfaguimoufuliyumin，huifusongjiangzonghezizhuchuangyejihuijingjixingshiwenbubihuan，baozheng meixiangzizhuchuangye🐟jihuizhibiaoyingwenmeimandacheng。 |
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|
轉換最終目標 |
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特一級公式 |
二次指數公式 |
二級指數公式 |
統計指標計劃值 |
|
|
轉化率個人目標 |
人數方向 |
zeyejianxihuofeibutiejihuabiaoshunliwanchenglv |
100% |
|
|
zhuanyejiaoyujianxidaijiaofeijiujikuanjihuafanganchenggongwanchenglv |
100% |
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|
qiuyejianxijieduanxingchengguotiebucehuajieshulv |
100% |
|||
|
nongfukuadijishichuqushangbangangweishangbuzhujinguihuachenggongwanchenglv |
100% |
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|
dalingnongfugongzuoyibaobuzhujihuafanganzuohaolv |
100% |
|||
|
dalingnongfukuazhenbiyeshengjiuyezhiweizhengfubutiejihuafangangaodinglv |
100% |
|||
|
dalingnongfuxiediaoxinggongzuozhugangjizuzhihuadefuwujiujikuan |
100% |
|||
|
putonggaoxiaogaozhongbiyeshengjiuyeqianjingzhugangbutiezhengcechouhuawanzhenglv |
100% |
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|
changnianshiyejinnianqingjiuyewentibumenjiujikuanzhunbeilaiwanchenglv |
100% |
|||
|
changqixingshiyeleshaonianbiyeshengjiuyeyibaotiebujihuawangonglv |
100% |
|||
|
fuxingjieduxueshengjiuyegongzhongbutiebiaozhuncehuadadaolv |
100% |
|||
|
zhengshoutudigongzuorenyuanxiediaoxingjiuyeqianjinggerenshebaobuzhufeifanganzuowanlv |
100% |
|||
|
xingzhengsusongtuigangzhuanyerenyuanxiangmuchenggongwanchenglv |
100% |
|||
|
產品品質計劃 |
naxiangbutiezhengcexiafazuihegelv |
100% |
||
|
限期受眾 |
各種津貼領取即使率 |
100% |
||
|
shijie xiaoyifenxigerenmubiao |
就業機會率漲幅率 |
≥0 |
||
|
xinbankechuanggegeqiyeluyongtongzhijiuyedeweizhifazhanlv |
≥0 |
|||
|
zizhuchuangyejianxigaojirencaiyanchanglv |
≥0 |
|||
|
nongfukuaxianfenjiuyewentigongzuogangweiyanchanglv |
≥0 |
|||
|
dalingnongfuzhaogongzuotonghuopengzhanglvlv |
≥0 |
|||
|
xuexiaobiyehoushengbiyeshengjiuyedezengchange |
≥0 |
|||
|
changjiudedaiyenianqingrenxueshengjiuyechengchanglv |
≥0 |
|||
|
可連續階段目標 |
changxiaojizhifangfagongzuoguifanjianliwanshanxing |
健康 |
||
|
jizhihuaguanlizhiduguanlizhiduguanlizhixinggongzuokeyiguifanxing |
可以有效 |
|||
|
應響力夢想 |
群眾滿意率學習目標 |
受益者物體信賴度 |
85% |
|
|
松江區專業教育使得中央開市自主創業，補貼政策頂目專項資金情況報告這說明 |
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|
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yi、haoxiangmujianyao |
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tixianfazhanzhuangdazhongguojiajieshaoyouliyucujinzhuanyejiaoyugerencanyincaogenzhongchuangyunzhuandejuecefenxibaoleijibeibushu，jin1bugaijinsongjiangqugerencanyincaogenzhongchuangshengtaijingguanshengtai，cuiliangerencanyincaogenzhongchuangfanganshichangjizhi，chongcigerencanyincaogenzhongchuangfazhanzhuangdaduanban，shifangchugerencanyincaogenzhongchuangshehuicunzaiqiannengjifa，jiangsongjiangquguanzhongquchuangxin、wanzhonggerencanyincaogenzhongchuangyunzhuantuidongzuigaofanweitu、zuigaodangci、gengshenkecengci。 🧸; &♉nbsp; |
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er、lixiangshenqingqiantitiaojian |
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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〈ꦉ2017〉277號） |
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san、jutishishizhengti |
|
gejiezhenshequdefuwuzhanshiwuguanlixitongshouandefuwujigou、qujiuyedeyouliyucujinjigou、jushejigongzuomeirongkeheju💝caifuhuikuanguanlixitongjiꦰgouzunxunzhuanxiangjihuajingjifuhebixukaizhandingjifuhe |
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si、shigongxize |
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yi、daikuanshenhecaozuoliucheng （yi）youjiezhenshequfuwuxiangmuzhangongzuolianfuwuxiangmuxuexiaolian。 1.ruzhuanticaizhengzijinbuzhufeijinyoujiezhenjiedaoshiyilianhexinlian，lianhexindeshangbanrenqunꦗhezhuguanrenyingyangedebahaochubushenheguan，chubushenheheshihouxiezhuantizhuanticaizhengzijinbuzhufeijinxueshengshenpidanhemiqieguanlianxueshengshenpi126youjianziliaoxiangqubiyeshengjiuyezengjinhexinguanlianqudaomeirongketijiaoxueshengshen🍸pi； 2.quqiuyezengjinping💞taihedui。quqiuyezengjinpingtaiyouguanxibumenfuwujingbanren、zhichubumenchengdanren、pingtaifenguanlingdaozhurenweiyuanduijiexiangshangbaodebanlidaxingxiangmuheyouguanxijibenziliaocanyudengjihuafenhedui，heduibingjingqiuyezengjinpingtaibanzi“sanda1ge”shangwuhuiyitantaohoubaojuqiancaihesuananquanguanlipingtai、juqiuyekecanyuyushenhefucha； 3.jushuiwuqingsuanzhilixuexiao、jubiyeshengjiuyekeyushenheshenhe。 4.jurenshibumenbanzihuiyantaoxuanze。jucaiwuchunajiesuanfangshideguanlizixunzhong、juzhaogongzuowentikeyushenhezaicishenhecaiyonghou，youquzhaogongzuowentishidezixunzhongzongjieyilanbaojurenshibu🌜men banzi“sizhongzhuyao”yantaohuijitisuoyouyantaoxuanze； 5.qudaxueshengqiuyeyouzhuyuhexinfuzerenqianpi。juxingzhengbumenbanzidahuixuanzehouyouqudaxueshengqiuye𝓰youzhuyuhexinfuzerenqianpibofu。 （er）youzhongyangxiaoshoubumenjinxinghefa。 1.rujinebuleiyouquzizhuchuangyetuidonggongzuoguanligongsijushejidaodeyiwukehuizhijiejiean，shejidaodeyiwukefuwujingbanren、suochuyiwuketigongren、gongzuoguanligongsijufenguanlingdaoweiyuanduijiezhenzishangbao❀debaokaogaixiangmuheshejidaodexiangguanziliaozuohaofendengjichushen，chushenbingjingzizhuchuangyetuidonggongzuoguanligongsijubanzi“sanzhongzhengge”kaihuixiaozutaolunhoubaojucaiwugongzuoguanlihuikuangongzuoguanligongzuoguanligongsiju、juzizhuchuangyekezuohaoyushenheshenhe； 2.juhuijijiesuandanguankongzhongyang、jujiuyechuangyekeyushenheshenhe。 3.juxingzhengsusongjiguanbanzihuitiaoxuanhuilaiguan🌃jian。jucaishuijiezhangcaozuozixunzhongyang、juchuqushangbankeyushenhefushenpingjiehou，youquchuqushangbanyouliyucujinzixunzhongyangdiaozhengzongjiebaojuxingzhengsusongjiguan banzi“sandayige꧂”lianxihuiyijixiutiaoxuanhuilaiguanjian； 4.quzhuanyejiaoyuxingshikeyidanhuaxuexiao🔜zhuguanqianpi。juxingzhengguanlibanzinianhuiding⛎houyouquzhuanyejiaoyuxingshikeyidanhuaxuexiaozhuguanqianpibofu。
四、審批信息內容 （yi）shuyuheguixingdingqijiancha youxiaodexingdingqitijianzhiduishenqingzhuandingbenjindedexiangmushidadaofalvfaguishedingqian🍎tihegongyihuanjiequjiandupaichatijiandingqitijian。chuduishenpiquangongyihuanjiequpingchangdingqitijianwai，meiyijiduduiqubiye💙shengjiuyezhuandingbenjinshouzhipaimingdiyiqianshidejiliangdanweihuogetihu，yaojiezhulianxifangshifangfachayanhuoshijidingqitijiandefangshifangfaqujiandupaichatijiandingqitijian。 （二）內控性檢修 zhengguixingdingqijianchashejidaoduiduchatongzhiguojiabutiejianshexiangmusongshenshiqiduandian、wuliaoshenbao、songshenyaoqiudengxianxiangwanchengshenheyuan。 1.shihoujiedian：duibuzhudingmusongshendeshihoujiedianquchahe，yijixinxichaxunchengxuneisongshen、shumianyucaizhidesongshenshihou。 2.caizhitianbaozhiyuan：duitiebutouzixiangmudecaizhitiandejingqueduꦡxingquedingdiaochaheshi，xuqiubiaoshijishuguanlishiyanshiguanlibiaozhunbiaozhun：zaishiyongzhongguotongyibiaoshi，mingquebaobiaoheshujubiaoxuqiuxiangxitiande；tijiaojishuguanlishiyanshiguanlibiaozhunbiaozhun：xiaozibimohu，wucuozibiezi，yuetiandejishuguanlishiyanshiguanlibiaozhunbiaozhun，bubukeyitugai；qianzhangjishuguanlishiyanshiguanlibiaozhunbiaozhun：mingquebaobiaoheshujubiaoxuqiuquedingqianzhangjingquedumohu。 3.songshenguize：duibuleichanpinsongshenchanpinguizexingzhankaiqingcha，bixuchanpinyouxuxing：anbuleichanpindebixudailaiquanbudezhuceliuchengdexiangguandefuzhupingju；songshenguize：koutouchanpincaozuodangancunfangdaihuowendangwenjianmuludeng，jiaqiangzuzhilingdaosongshenchanpinyi🐼wai.lou。 （三）更準確查驗 mingquexingquanmianjianchayebaokuoduijiujikuanjinzhengcewenbenshichangzhunru、♌jiujikuanjinzhengceshixiaohezhun、jiujikuanjinzhengcebiaozhunzhesuan、jiujikuanjinzhengcejingjitiaojiandiaochaheshidengzhuangtaizuoshenhezhong。 1.butiekuanbiaozhunnan🤪pengyouxuke：duibutiekuanbiao✅zhundingmushenqingzhucerenshidehukou、shenglizhouqi、renshixingyeleixingdenghexinguanjiandiankaizhanhedui。 2.butiefeizhengcezhengcexianqirending：duibutiefeizhengcezhengcexianqiyubutiefeizhengcezhengceshuexiangpeiduidedeqingkuangqujihe。 3.buzhushuegusuan：duibuzhuyoukeliangyubuzhushuexiangpeibidezhengzhuangwanchengshenhe。 4.yunyingdeshenghuobibeitiaojianjiancha：duishenqingbutiejindeguanjianduixiangshenmeqingkuangxiafuheguojiabutiejinyunyingdeshenghuobibeitiao🔥jianlaijiancha。 五、負責追求 zhuandingqianheshichengdandedanzezhuangqisufengongsimenchengdandedanzezhuanghezishenchengdandedanzezhuangsanzhong。tuanduicheng𝔍dandedanzezhuangrongru jiezhen、juyixielianchushi、quqiuyedecuijingongsiyixielianchushijiangchengxiangmujiangchengxiangmuxiangmu。zishenchengdandedanzezhuang，binganzhao《songjiangquqiuyedecuijingongsizhiyuanzishenjiangchengxiangmujiangchengxiangmupingfenbiaozhunbiaozhun》chengxuzhixing。 六、其它 womenduizhuandingliudongzijinjidaleichengbenshiyongde，pingdingdeshihouruganjueshiqing，liyingjinkuaixiangshangyijijianguanbumenhuibaohui。
|
|
wu、shishiqixian |
|
2020年1月1日-2020年12月31日 |
|
liu、jidufeiyongzhiding |
|
項目當年度預算金額18047600元。 |
|
（yijizongzongtidemengxiang、disijiduzongtidemengxiang、gongyezhixiaosuanzongtidemengxiangdeng，guanjianjianexcelbiao） |
|
東莞市財務結余的項目業績考核目標值 |
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(2020年 ) |
||||
|
投資項目分類 |
kaizhangdajihulianwangchuangyeguojiabutie |
|||
|
建設項目總要求 |
luoshiyigangshuangzewoguozhenduitigaojiuyelvgongsidezuogongzuodezhanlvetuijin，jinsanbu🌃youhuaxitongsongjiangqugongsifangshuiziranhuanjing，zengqianggongsixiangguanzhengceshichangjunheng，chaoguogongsifazhanjinbupingjingqi，yichugongsishehuishangnaili，jiangsongjiangqudazhongpasatekexuechuangxin、wanzhonggongsidezuogongzuotuigeizuidafanweinei、genggaodeshuiping、genghaodechengdu。 &nꦿbsp; |
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每年績效評價關鍵 |
，binganzhaoshirenliziyuanxingzhaopinziyuanxingheshidaiweilequebaojugoujianhequweiqufuguifan，jianchixiaqukaidiancujinjiuyejihuizaijinqianzhuanbianzhongdejijituidonggongneng，anzhaofanganpinpaixuanchuan、fanganrenzhenzhixing、jinghuaifuwuxingdengduocuoshuangguanqixia，toujianshihesongjiangjinqiantishengdekaidianshengtaijingguan，fuwuxingfushejuminxiaoqukaidianzhe，weilequebaotiexindeshouhoufuwukaidianzhi𝓰liangzhibiaoyuanmanchenggongwancheng。 &♓nbsp; |
|||
|
可分解任務 |
||||
|
一層要求 |
二次技術指標 |
三級指數公式 |
標準計劃值 |
|
|
轉化率對象 |
用量制定目標 |
caogenchuangyexiangmukaifajishuzhixingbutiefeijihuashushunliwanchenglv |
100% |
|
|
chuangyexingjubanfeijiujikuanjihuashushixianlv |
100% |
|||
|
chuchuanggongsiqishebaojinbutiebiaozhunguihuagaodinglv |
100% |
|||
|
chengliyuqishangpuzujinbutiefeijihuashuzuohaolv |
100% |
|||
|
chuangyezhejianxishenghuodefeibutiebiaozhunxiangmushunliwanchenglv |
100% |
|||
|
zhongchuangjianxidaijiaofeibutiezhengcedasuanwanquanlv |
100% |
|||
|
hulianwangchuangyejianxigongxiaoguojiabutiecehuawanbilv |
100% |
|||
|
gongsiyoucaixunlianbuzhujinxingdongjihuachenggonglv |
100% |
|||
|
zizhuchuangyezhilizaitikaishefeibutiefeiniandujihuachenggongwanchenglv |
100% |
|||
|
peiyushifanjiangjiejisandifenxipingguyingyunguojiabutiezhunbeichenggonglv |
100% |
|||
|
fuluanchengjiubutiegongzuojihuazuohaolv |
100% |
|||
|
zizhuchuangyefudaoyixuezhuanjiafuwudebuleijihuashujieshulv |
100% |
|||
|
chuchuanggongsiqishelianjiebuzhuzhunbeishunliwanchenglv |
100% |
|||
|
zhongguoshehuijingzhenglixueximubiao |
眾創好項目倍增率 |
≧0 |
||
|
gongsijianxirencaikuyanchanglv |
≧0 |
|||
|
可持續發展的性方向 |
gaoxiaokongzhifangshijianquanzhiduxing |
建立和完善 |
||
|
gaoxiaoguanlixitongtixilaizhixingyouxiaolvxing |
效果 |
|||
|
導致力目的 |
中意度計劃 |
chuangyexingseodeyouxiurencaishifenmanyidudiaoyan |
85% |
|