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濟南市2020年區級機關單位概算 |
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gongchengyusuanzuzhi：jinanshisongjiangquzhuanyejiaoyutigaozhongdian |
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總目錄 |
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yi、bumenhexinzhinengbumen |
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er、zhinengbumenqiyeshebei |
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三、動詞解答 |
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si、bufencaizhengyusuanyusuanbianzhiqingkuangshuoming |
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五、行業決算表 |
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1. 2020nianbujinrongkaizhicaizhengyusuanzongbiao |
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2. 2020niangangweiyingliyusuanbiaozongbiao |
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3. 2020niandanweibumenfuchuchengbenyusuanzongbiao |
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4.2020nianzhengfubumencaizhengjujuankuanchurugaiyusuanzongbiao |
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5.2020nianxingyeyinggaigongtongfeiyongfuchugongnengxinghuafenleibiefeiyongbiao |
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6.2020niangebumendangdizhengfuxingjijintouzigaicaizhengyusuanqitazhichugongnengxingxifengaicaizhengyusuanbiao |
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7.2020nianbuweitongchangqingkuangxiagongyongsheshiyujuesuanjibenshangshouzhibuweiyujuesuanjingjitiaojianguileiyujuesuanbiao |
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8. 2020nianbumennaizhimeiyiweiyuangong“sangong”yubeifeizhichuhedanweiyunyingyubeifeizhichucaizhengyusuanbiao |
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liu、lingyigeshejidaoqingkuangbaogaoyuanyinfenxi |
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松江區畢業生就業力促中心的核心崗位職責
1、jigoudalituijinbenpianquzuogongzuokelicailiaoxingjingyingrenwu。xubanzhao、tuigongbiangengdengjidengjibanlishouxuhedanganbaoguanjingyingyijingzuo🥀gongzuokezhegetihuxinxindingqijiancharenwu，jigou﷽dalituijinzuogongzuokelicailiaoxinglejie；
2、anpaizhankaibenguanquzhengguizhuanyexiangxijieshaozuoyunxingrenwu。shiyongrenyongqiyedeyuangongliheyuangongzhegerenqiuzhidengjizuoyunxingrenwu，shoujizhenglihegong꧋bukonggangchanpinshujuneirong，tigongweizhichanpinshujuneirongchaxunfuwuxing，shuruxuqiuliangmaimaishuangfangchanpinshu💎juneirong，zhankaizhengguizhuanyerenyuanguanlizhengguizhuanyexiangxijieshaozuoyunxingrenwu；
3、shelipinyongཧshiyedexuanzezhidianyuanduizu，shenrukaizhanyouzhennanrenxingxingdeshiyedexuanzezhidian，weiyingchengzhebaozhenggexinghuafuwu𒅌zhuanyepeixun，zhidianjiaonashiyedexuanzezhuanyepeixun；
4、gangweibenguanxiaqulizhirenzheshangyexiangangwei。zerenlizhirenzheshangyexianhuijigangweigangwei，duilizhirenzheshangyexiantouzijijincaozuoqingxingshixingzhenceheyuanchengjiankong；zerenhezhunlizhirenzhekaoshengxiangshoulizhirenzheshangyexiandejiekuanqixianheguifan，zerenlizhirenzheshangyexiandequanlideshencha、zhuxiaohelingqu，zerenxiang൩shoulizhirenzheshangyexiandemeigerenziliaojilugangweideng；
5、tuandui𝔉tuijinbenguanxiaqukaidianfangtantiganggongnengyuyewu。guanlifangfafeizhengguiyiqinglaodongkegaizaotuanduiyuaixinfeiyinglixinglaodongkegaizaotuanduidefangfa，fengongxiezuoherenzhenzhixingyixiangkaidianyouhuiguojiazhengce；guanlifangfakaidianguwenkeyi、kaidianjiaoyupeixun、kaidianyinxingrongzikeyi、kaidianduanxingongnengyu；
6、fuzabenpianquꦆzeyemafanshiguanlidezeyeqieshibaozhanggongzuorenwu，zeyemafanshiguanlideheshi，zeyema♕fanshiguanliyigerenshujuxinxidejingtaiweibao；
7、chengdanzerenlaihuzhiyezhigongxiediaoxingzhaogongzuozhongdengjihe《suzhoushirichangshanghaijuzhuzheng》derenzhengfudaogongzuozhong；
8、guan🎃ligongshangbaoxianqiyedanweizhaozhongജyonghuyuangonggongzuoyuandegongshangbaoxiantanpan、luquhetuigongbeianbiao；lejieduilaihuyuangonggongzuoyuandezhuanzhidejieshaoyixia、zhuanzhidejianyi；
9、keyigongyingzaiguowaishi（qitaguojiaren、taigangaoshi、haiwaihuaqiao）dezhuanyejiaoyuzheng、shenpizhengdebianhua、shunyanhenianjiandeyewulingyuliangshen💛li；keyigongyingzhuanyejiaoyuzheng、shenpizhengdebianhua、shunyanhenianjianyewulingyuliangꦿdehuikuiduanxinchazhao；
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、fouzejuzhuangzhixiangguanxinxifangfazhuangzhideyewujinengdeyunying；
13、zuowanshangyijibumenguanlijiaobandelingwaideyunzhuan。
松江區大學生就業促使中心的構造設施
松江區就業促進中心內設8個內設機構，包括：
（一）辦公樓室
（二）金融科
（三）創業人指點科
（四）失業者保障科
（五）事業解釋科
（六）新職業培圳科
（qi）laihurenqungongzuoke
（八）訊息維護科
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動詞釋意 |
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（yi）changguishouruhuafeiyujuesuan：shiqujiyujuesuanzhurengebumenjisuoshudeyujuesuanjiguandanweiweiyoubaozhangqiqiyeputong nuanji、dadaopingshizuoyezereneryusuanbianzhidenianchangguishouruhuaꦓfeijihuafangan，hangaiyuanyubei꧋feihetongyongyubeifeijibufen。
（er）xiangmuqitahuafeigusuan：shiqujigusuanjinglizhuguanbujisuozaigusuanjiguandanweiweitijiaozhengfujigoubumenzuogongzuojirenwu、jiaoyushiyezhuanxingfangxianghuozhengfujigouzhuan🍃xingfangshi、teshufangxiang，zaiguanjianqitahuafeihoubianzhiguanlideniandumubiaoqitahuafeizhunbei。
（san）“sangong”laowufei：shiyuqujicaizhengshouruzongzhichufeiyongxingyoulaowufeilingboyouguandezhengfubumenjulizhishucaizhengshouruzongzhichufeiyonggaiyusuan👍xingyecaiyongqujicaizhengshouruzongzhichufeiyongxingfukuanpeibeideyingonghuiguolvyou（jing）fei、diquguojiagongwuhuodongjiedaijiedaihuodongjieshoujieshousichecaigoujiyunzuofei、diquguojiagongwuhuodongjiedaijiedaihuodongjieshoujieshoujieshoufei。zhelimian：yingonghuiguolvyou（jing）feiyibanpeibeibumenjizhishucaizhengshouruzongzhichufeiyonggaiyusuanxingyekaoshengdeguojijinjiamengtaolunhui、daliangpinpaiqiadan、zaizaiguowaijinengjishupeixunyanxundengdeguojijinlvfei、zaiguowaishenghuichengshijianjiaotongpeitaochuxingfei、jiudianjishupeixunfei、shitangcaifei、jinengjishupeixunfei、gongzafeidengshouruzongzhichufeiyong；diquguojiagongwuhuodongjiedaijiedaihuodongjieshoujieshoujieshoufeiyibanpeibeihubeishengxingfeichangzhuanyehuiyizhiding、diqudaliangzhidushenceng、zhuanmenpaichahewaishituanzujieshoutaolunhuidengshixingdiquguojiagongwuhuodongjiedaijiedaihuodongjieshoujieshouhuoshishiguojiyewuyingyangjiudianjishupeixunfei、jiaotongpeitaochuxingfei、shitangcaifeidengshouruzongzhichufeiyong；diquguojiagongwuhuodongjiedaijiedaihuodongjieshoujieshousichecaigoujiyunzuofeiyibanpeibeibianxieneidiquguojiagongwuhuodongjiedaijiedaihuodongjieshoujieshouxingshidehuaidiaodegengxing，heyonglaiꦇpeibeijuminquyingongchalvfei、diquguojiagongwuhuodongjiedaijiedaihuodongjieshoujieshouyasuowenjianzhihuan、guizhangzhidushiyeshishidengyingyangdiquguojiagongwuhuodongjiedaijiedaihuodongjieshoujieshousicheranyoufei、fanxiufei、zaijieshangguoludedianzifei、baofeifeidengshouruzongzhichufeiyong。
（si）jigouyunzhuanfeiyong：zhixingzhengbumengongsidehegenjugongwuhuodongyuanfakongzhideshiyeshangdegongsideshiyongyinggaigonggongfuwujuesuancaizhengkaizhifukuanchouhuadezongtikai꧂zhizhongdeshouzegonggongfeiyongkaizhi。
（wu）……：zhi……。
2020年松江區出去上班增進重心決算事業編制介紹
&nb🐼sp; &n𒐪bsp;
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年機關單位財富結余費用預算總表 |
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bianzhichengxubu：songjiangqurencaixuqiutuijinzhongxinde |
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院校：元 |
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本年度收入來源 |
本年度費用支出 |
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內容 |
概預算數 |
工程項目 |
成本預算數 |
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加總 |
常見結余 |
工程項目費用 |
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成員資金 |
共用資金 |
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yi、caizhengzijinbofujingshouru |
61,693,067.31
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一、 |
shehuidedebaozhanghegongzuohuafei |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yiyanggongkaifeiyongzhuanxiangzijin |
61,693,067.31
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二、 |
環衛鍵康花費 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. xianzhengfuxingguquanjijin |
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三、 |
個人住房保險開支 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、事業心收錄 |
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san、gongzuodedanweiyingyunshourulaiyuan |
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四、其他的年收入 |
15,000,000.00 |
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個人收入總結 |
76,693,067.31 |
開支總額 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenbumennaizhimeiyiweiyuangonggongzifeiyongyusuan7669.31yuwanyuan，bishangyinianxuejian665.14.wan，xianzhi7.98%，qizhuyaoliyoushishiyinweizhuanxiangduchaqitabochudexiajiang；qitabochufeiyong7669.31laiwan，bishangyiniantigao665.14wanyuanzuoyou，suojian7.98%，jibenyuanyishiyuanyinzhuanxiangxing🍎zhichudejidajianshao。 |
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2020年工作單位工資收入概預算總表 |
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zhidingbu：songjiangqujiuyewentiyouzhuyujigou |
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計量單位：元 |
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建設項目 |
使收入概預算 |
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gongzuodefenleikechengshibiema |
技能分為科目表分類 |
總金額 |
國庫補貼款效益 |
事業收入水平 |
自己事業標準 |
另外凈收入 |
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類 |
款 |
項 |
銷售經營工資 |
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208 |
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shehuicunzaibaozhangcuoshihezhaogongzuoxingzhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
01 |
|
rengongchengbenfeinengyuanheshijie danbaojingyingxingzhengjiancha |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
11 |
gongkaizizhuchuangyegongnenghezhiyehuajishurendingshebei |
18,402,640.25 |
18,402,640.25 |
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0.00 |
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|
208 |
05 |
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xingzhengbumenqishiyededanweigeiyanglaoqitazhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
02 |
qiyefazhandedanweiliyanglao |
87,020.00 |
87,020.00 |
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0.00 |
|
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|
208 |
05 |
05 |
zhengfubumenqiyefazhanzhengfubumenzhuyaogeiyanglaobaofeijiaonafeiyongfeiyong |
1,811,676.86 |
1,811,676.86 |
|
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0.00 |
|
|
|
208 |
05 |
06 |
jigouxingyeyuanxiaojiaosenianjinshoujijiaofeifeiyong |
905,838.43 |
905,838.43 |
|
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0.00 |
|
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|
208 |
07 |
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人才需求補助款 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
07 |
01 |
zeyechuangyexingfuwuxiangmubulei |
1,895,000.00 |
1,895,000.00 |
|
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0.00 |
|
|
|
208 |
07 |
99 |
xiangguanzizhuchuangyezhengfubutiefeiyongzhichu |
51,722,600.00 |
36,722,600.00 |
|
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15,000,000.00 |
|
|
|
210 |
|
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dejiankangdejiankangjiaoyuzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyefazhangongzuodanweiyiliaobaojian |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業部門社區醫療 |
1,075,683.14 |
1,075,683.14 |
|
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0.00 |
|
|
|
221 |
|
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個人住房保險費用 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房改草支出費用 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房公積金貸款 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
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總金額 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：jiaoyushiyexinshuiyujiaoyushiyegongsijingyanxinshuiqingshoudonglurubinggenggaileijishuxiane |
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2020年院校收支估算總表 |
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bianzhiguanlixiangguanbumen：songjiangquzhuanyejiaoyuzengjinzhongjian |
行業：元 |
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內容 |
經費支出財政預算 |
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jinengfenleibiehuijikemubianmachaxun |
gongnengbiaodingyijigehuijikemumingchengdaquan |
總金額 |
基礎教育支出 |
投資項目總支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
dangjinshehuiyanglaocuoshihejiuyelvbochu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
laowuwangluoziyuanheshichangjingjiyouxiaobaozhangweihushiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongyongsheshichuqushangbanfuwuxinghezhiyeleixingjuexingjinengpandingdanwei |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengbumenqishiyejiliangdanweigeiyanglaojieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
企業公司離退休之 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouqishiyebumenzhuyaoyiyangtiannianwentuojiaonafeiyongzhichufeiyong |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyegongsidezhiyejiaosenianjinjifeibochu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
出去上班補助費 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
biyeshengjiuyecaogenchuangyefuwuguanlijintie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
xuduozhuanyejiaoyujintiefeiyong |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
gonggongweishengyingyangjiankangjieyu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanqishiyezhengfubumenyiliaojigou |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
行業公司的醫用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
房屋保險收支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改革創新結余 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
累計數 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年工作單位財政廳審批收入支出預算表總表 |
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bianxiejigou：songjiangqugongzuozengjinzhongyang |
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工作單位：元 |
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財政預算捐款效益 |
民政撥付性支出 |
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|
樓盤 |
概預算數 |
活動 |
總金額 |
基本共公費用 |
quzhengfuxingtouzijijinyujuesuan |
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|
|
|
yi、yibantongyongcaizhengyusuandezijin |
61,693,067.31 |
一、 |
shehuicunzaibaozhangcuoshiherencaixuqiushouruzhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
二、政府機構性資金 |
|
二、 |
weishengxuedejiankangfeiyongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
公房服務結余 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
收入水平累計 |
61,693,067.31
|
經費支出累計 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年標準普遍通用決算收入支出系統進行分類決算表 |
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shiyedanweibianzhituandui：songjiangqujiuyeqianjingcushizhongxinju |
公司：元 |
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|
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新項目 |
pingchanggongyixingyusuanbiaoqitazhichu |
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|||||
|
|
技能的分類題目簡碼 |
yongtufenleibieguanlifeiyongmingming |
總金額 |
通常開支 |
好項目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuabaohuhechuqushangbanshouruzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
laowuchengbenheshehuicunzaidanbaodeguanlixingzhengshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongchanpingongzuochanpinhezhiyehuashuipingpandingxuexiao |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyejiliangdanweijiliangdanweiyanglaobaoxianfeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyegongzuodanweilituixiugongzi |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeyouchengjigoushouyaoyanglaoshenghuorenshenxianjiaokuanshouzhi |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeyouchengzuzhizhiyedenianjinjiaokuanhuafei |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業問題津貼 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
gongzuochuangyezhefuwuxiangmubutiekuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
lingyijiuyedebutiezhengcejieyu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
衛生情況穩定費用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlirenshidedanweizhenliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyezhengfubumenyiliaobaozhang |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
公寓房保險費用支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
居住房變革支出費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
加總 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年基層單位現政府性基金投資預決算收支性能細分預決算表 |
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|
|
guihuadanweibumen：songjiangquzhaogongzuoqudongzhongxinzhan |
廠家：元 |
|
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|
|
內容 |
zhengfuxingxingzhaiquangaiyusuanjieyu |
|
|||||
|
|
gongnengmokuaijidaleikechenghekemubianhao |
xingnengjinxingfenleihuijikemumingcheng |
總金額 |
基本上收入支出 |
的項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
合計數 |
0.00 |
0.00 |
0.00 |
|
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2020年公司通常情況公開項目預決算基本性開支單位項目預決算區域經濟分類管理項目預決算表 |
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bianzhigongzuobufen：songjiangqudaxueshengjiuyedaidongzhu |
方：元 |
|
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|
|
項目流程 |
sidegonggongcaizhengyusuanzuijibenshouzhi |
|
||||
|
|
chengshifazhandengjifenleihuijifenleidaima |
chengbenjinxingfenleitimuminghao |
總計 |
專業人員專項經費 |
公共資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzifulidaiyuqitazhichu |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
總體年薪 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
救濟款救濟款 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
餐費補助費費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
考核的薪資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjishiyefangzuijibenyiyangtiannianbaofeijiaonafeiyong |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職業化年金付費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhiyededaduoyiliaoshebeishangyexiannafei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
許多生活服務付費 |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
租賃房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
qitaxinzifulixingjiaoyuzhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
淘寶寶貝和保障撥出 |
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 |
資質費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
電力費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業保安管理系統費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
維修部（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
例會費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務客服客服費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務派遣費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
委派業務流程費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
公會經費預算 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
發福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
mougechanpinhebaozhangxingzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duibenrenhejialidebutiefei |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
衣食住行補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
deduigerendehejiarendezhengfubutiehuafei |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資產管理性經費支出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
工作機器置辦 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
chanpinxinxidiannaowangluojipcruanjianzulinfeishengji |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對企業主津貼 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
許多對企業的補助款 |
0.00 |
0.00 |
0.00 |
|
|
|
自動求和 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
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|
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|
|
|
|
|
2020年標準“三公”專項金費和行政單位運作專項金費工程預算表 |
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|
shiyebianzhidanwei：songjiangqujiuyejihuicushizhongjian |
|
組織:百萬元 |
|
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|
|
2020nian“sangong”feiyongyujuesuanshu |
2020nianbumenjiazaizijintouruyujuesuanshu |
|
|||||
|
|
累計數 |
yingongchuguolvyou(jing)fei |
公務迎送迎送費 |
gongwuhuodongshiyongchegoujinjigongzuofei |
|
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|
|
小計 |
購買費 |
運作費 |
|
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|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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重要性具體情況說明書書
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、gongshangdengjicaozuozhuanxiangjingfeixiangmuyusuan
benjigougaofenziguankaijiyunxingzijintouru
三、相關部門回收
2020年本部門政府采購預算179.15萬元，其🍷中：政府采ꦐ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ღ留給小型和微型企業的政府采購項目預算為179.15萬元。
si、gongzuojixiaoduixiangkuaisushezhiwenti
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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附該項目審報表： |
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松江區學生就業有助于中央公益性業務的能力建設規劃補助內容資金投入狀況說 |
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一、創業項目分析 huanraozhuquwei、renminzhengfubu“deguanjian、zhongguosandagongzuocuoshi”fangfatoufang，jizhong g60 kechuangzoudaojianzhu，diaozhengkexuekejiduoyuanhuazaidaxueshengjiuyechuangyezheshengtaijingguanshineihuanjing，jiaqiangkexuekejiduoyuanhuazaidaxueshengjiuyechuangyezhezhengcecuoshigongqiupingheng，qianghuakexuekejiduoyuanhuazaidaxueshengjiuyechuangyezhefazhanqianjingkunju，fangkexueꦜkejiduoyuanhuazaidaxueshengjiuyechuangyezheshijie chuangzaoli，baohudaxueshengjiuyechuangyezheqingkuangpingwen，jiang“xiaofeizhezaidaxueshengjiuyechuangyezhe、wanzhongkexuekejiduoyuanhua”rongjingengqiangbiaozhun、yuegaoyixiecengcimoxing、henshendibu，tigaoyuegaoyixiezhonglianggengzugoudaxueshengjiuyechuangyezhe，huifushijie pingwen。 |
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er、xiangmuquelililunyiju |
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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、shixingjiegouxing |
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gejiezhenjuweishiwuchulishenligongnengjigou、quqiuyezengqiangji🍨gou、juxiangguandefuwumeirongkehejucaiwuhuijifukuanjianlijigouruguogenjuzichabaogaoziyuanchushenshuaqiushixianfendengjichushen |
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si、kaizhanfangshi |
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一、批復步驟流程 （yi）youjiezhenjiedaoyewujieanyewuxinzhongjiean。 1.rujinebutie♓zhengcefeiyoujiezhenshequweishengxingzhengshiwushoulizhongyangshouli，shoulizhongyangderenwujishurenyuanheguanlirenyingyangeyaoqiubahaochubushenheguan，chubushenhedabiaohouxiezichazijiujinebutiezhengcefeigerenshenbanshubiaoheyouguangerenshenbanshufujiagerenxinxixiangquzhuanyejiaoyucuijinzhongyangyouguanyufuwuyiyuankeshitidaogerenshenbanshu； 2.quzizhuchuangyetuijinzhongpingding。quzizhuchuangyetui𒊎jinzhongshejichushibaoxianyewujingbanren、suoshuchushizerenren、zhongjingyingfuzhurenduijiezhenlibaodetijiaoshenqingpinpaiheshejixiangguanziliaozuofenleipingding，pingdingbingjingzizhuchuangyetuijinzhongbanzi“sandayizhong”lianxihuiyitanhuahoubaojuhuijizhifujingyingzhong、juzizhuchuangyekezuoyushenheshencha； 3.jucaiwudeguanlizhifudepingtaizhan、juzhaogongzuokeyushenhehecha。 4.꧋juxingzhengsusongjiguanbanzihuitanhuaqujue。jucaihuijiezhanggongzuojidi、juqiuyexingshikeyushenheshenchanenggou𓃲 hou，youquqiuyexingshizengjinjidishounayilanbiaobaojuxingzhengsusongjiguan banzi“shenmeshisidazuidade”lianxihuiyiquantitanhuaqujue； 5.qudaxueshengzizhuchuangyecuijinzhongyangzhurenqianpi。juxingzhengjiguanbanzidahui🎶guanjianhouyouqudaxueshengzizhuchuangyecuijinzhongyangzhurenqianpibofu。 （er）youzhongyangqudaochushihuizhijielian。 1.rucaizhengzijinbuzhujinyouquzizhuchuangyedekeyidanhuazhongxinduiyingbumenjiuzhijieshenli，duiyingbumenyewuliangjingbanren、suoyizaibumentigongren、zhongxinzhuzhuabangongshizhurenduijiezhenlibaodegerenshenqingtouzixiangmuheduiyingziyuanzuochufenjizhilizigeshencha，zigeshenchabingjingzizhuchuangyedekeyidanhuazhongxinbanzi“𝔍sanzhongfeichangdade”huiyiꦍpingbanshenyihoubaojucaiwubumenduizhangzhilizhongxin、juzizhuchuangyedekezuochuyushenhequeren； 2.jucaiwufangfajiezhangfangfahexin、jujiuyejihuikeyushenheshencha。 3.juxingzhengshiwuxingbanzihuiyi💎lungaoxuanze。jucaiwubujiezhangjianguanzixunzhong、jugongzuokeyushenheshenchacaiyonghou，youqugongzuoliyuzixunzhongweidajiahuibiaobaojuxingzhengshiwuxing banzi“sanzhongyizheng”huiyipingbantuanduiyilungaoxuanze； 4.qujiuyexingshijihuizengqiangguanlizhongxindefuzerenqianpi。jucaizhengbanzili𝔍huisuojuedinghouyouqujiuyexingshijihuizengqiangguanlizhongxindefuzerenqianpibofu。
四、復核介紹 （一）準許性查 fanfaxingdingqichangguichajianzhiduibaokaogongzuofanganqiandegongzuonengfoumanzufalvfaguifalvguidingbiyaotiaojian🌞hedegongyiliuchengzuoxingzhengjianduguanlidingqichangguichajian。chuduibeiandegongyiliuchengzuoguizhangzhidudingqichangguichajianwai，meiyueduduiquzhuanyejiaoyugongzuofanganqianzongzhichupaixingbangqianshidededanweihuozishen，yaoshiyongdianhuachouyangjiancehuoshijingdingqichangguichajiandefangshifangfazuoxingzhengjianduguanlidingqichangguichajian。 （er）hefafuhexingjinxingjiancha anquanxingzhenduanbiruduizichazijiubutiebiaozhundaxingxiangmusongshenrizijiedian、caizhishenbao、songshenzhengquedengwentishixinghedui。 1.shijianziyu：duijintietouzixiangmusongshendeshijianziyucaiquchayan，huanbaokuoxiaoxizhengtineisongshen、shumianxingshituliaodesongshenshijian。 2.dedecailiaoshenbao：duibutiekuanpinpaidededecailiaotianshanggengzhengqueduanquanshiyongheshi，qingqiubiaoshiguojiabiaozhun：anquanshiyongshixingbiaoshi，zunxunheexcelbiaoqingqiu꧒shangaitianshang；xieziguojiabiaozhun：tugaimingbai，wucuozibiezi，zongetianshangguojiabiaozhun，butongyitugai；qianzhangguojiabiaozhun：zunxunheexcelbiaoqingqiuqueding💯qianzhanggengmingquemingbai。 3.songshenyanjinxinghua：dui♐butiejinkuanxiangmusongshencunliaoyanjinxinghuaxingshixingfuhe，yaocunliaokexueguifanbiaozhun：anbutiejinkuanxiangmudeyaogeiyusuoyoudetijiaoshenqingxuyongdexiangguanneirongfushupinyuanshipingzheng；songshenyanjinxinghua：wenshucunliaoshiyongdanganziliaodaihuowenjiangeshijiadeng𒈔，weilequebaosongshencunliaoguochengzhongjiezhonglou。 （三）最及時性檢查 gengzhengque🌠duquanmianjianchashoulu🐟duizhengfubuzhujinduixiangzhunruhuanjing、zhengfubuzhujinshixiaorenzheng、zhengfubuzhujinzijinhesuan、zhengfubuzhujinhuanjingdiaochadengtiaojianzuochurenzheng。 ಌ1.buzhufeiguanjianzizhunrude：duibuzhufeigaixiangmutijiaoshenqinggongzuoyuandehukoudengji、niansui、gongzuoyuan♛zhuanyeleibiedengyibanyaodianshixingshencha。 2.jiujikuansusongshixiaoshenhe：duijiujikuansusongshixiaoyujiujikuanyuexiangpeibideqingkuangxiaquedingheshi。 3.buzhujinqianshucaiyunsuan：duibuzhujinwanrenciyubuzhujinqianshucaixianglianjiedewentizuohaojihe。 4.fenjiguanlibibeiqiantiheshi：duishiyongbutiezhengcekuandejuyouguanjianzinengbutiehebutiezhengcekuanfenjiguanlibibeiqiantizhankaiheshi。 五、的責任追責 zhuanxiangduchaziyuanzigeshenchazhuzezhuiqiuyingyebumennaizhimeiyiweiqiꦑyeyuangongzhuzehegerenzhuzesanlei。bumennaizhimeiyiweiqiyeyuangongzhuzelirujiezhen、juyixiezhinengbumen、quzhuanyejiaoyulicuzhongjianyixiezhinengbumenxiaojinianzhongjixiaokaopingxiangguanneirong。gerenzhuzequeding《songjiangquzhuanyejiaoyulicuzhongjianqiyeyuangong♍gerenxiaojinianzhongjixiaokaopingdafenfangan》zhixingmingling。 六、其他 zheduiyugongzuofanganjinegezhonggeyangshoufeishiyongde，shenjiguochengzhongruchajuedaomaobing，yingxiansuishixiangshangjiakeshigongzuohuibao。
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wu、shixianqixian |
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2020年1月1日-2020年12月31日 |
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liu、nianzhonggusuanzhunbei |
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|
項目當年度預算金額7347200元。 |
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|
（shuyuzongdeyaoqiu、benniandudeyaoqiu、putaotangyanghuadeyaoqiudeng，daodijianshujubiaoge） |
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佛山市不需要費用支出 創業項目績效考評關鍵 |
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(2020年 ) |
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產品名稱 |
gongyongsheshifuwuxingchengdufazhanbuzhu |
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的項目總工作目標 |
qiangdiaoquwei、quzhengfu“yiweigerenmubiao、sidaxincuoshi”zhanshubushugongzuo，ningjiao g60 kechuangzoulangxiangmujianshe，diaozhengdeshuangchuangrenhuanbaoshengtai，shengxingdeshuangchuangrenzhengcecuoshitigongle，dapodeshuangchuangrenfazhanfangxiangboruohuanjie，jianshaodeshuangchuangrenzhongguoshehuifazhanqiannengji♏fa，baoyangbiyeshengjiuyejihuiqingkuangzengqiangxing，jiang“guanzhongzhongchuangren、wanzhongdeyanfa”rongjingengduofanchou、genghaofangmian、yueshenshuliang，youzhuyugenghaochanpinpinzhigengkuanyubiyeshengjiuyejihui，baochizhuzhongguoshe🔴huifazhanzengqiangxing。 |
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|
yuedugongzuojixiaozuizhongmubiao |
anshirenyuanchengbenhedeshehuibaojiahuhangjutuijinhequweiqufanganzhuiqiu，quanmianluoshizhengfuzhiyuyouzhuyuzizhucaogentouzizizhuchuangye，caogentouzizizhuchuangye，benzhigongzuodejuecechengxutuijin，jianshouzizhucaogentouzizizhuchuangye，zeyouzhanlveguihua、jianshoucaogentouzizizhuchuangye，dazaozizhucaogentouzizizhuchuangye，zaiquyuchanyejiegoushengjifazhanzhonggoujianzizhucaogentouzizizhuchuangye，chuangxinfazhanfazhan，yizizhucaogentouzizizhuchuangye，chuangxinfazhanfazhandezhichengquyuchanyejiegoushengjifazhan，youzhuyugongzuozhegoujian🗹biandechongzu、genggaoxiedepinzhi🍨dezizhucaogentouzizizhuchuangye，，weileyouxiaoquebaosongjiangzonghexingzizhucaogentouzizizhuchuangye，jushiwenbukeyikongzhi，weileyouxiaoquebaogeleizizhucaogentouzizizhuchuangye，caogentouzizizhuchuangye，zhibiaotuyuanmanchenggongjieshu。 |
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溶解對象 |
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|
6級招生指標 |
一級質量指標 |
二級質量指標 |
公式計劃值 |
|
|
生產出對象 |
數量統計學習目標 |
feiyinglixingxingzuixinrencaizhaopinhuichouhuachenggongwanchenglv |
100% |
|
|
zhonggaoxiaozhuanyejiaoyuchuangligongsizhuanyezhidaozhanbutiezhengcejihuafangangaodinglv |
100% |
|||
|
qiuyecaozuoyiliaojigouduihennangongzuoyuanqiuyetuijianyingwenjibaozhang |
100% |
|||
|
shiyerenshishijiankongqiyegongsishiyetiebucehuawanchengrenwulv |
100% |
|||
|
效果學習目標 |
tiexindeshouhoufuwubutiejinbanfajingquelv |
100% |
||
|
有效期任務 |
mouxiangbutiebiaozhunshenqingjishixinglv |
100% |
||
|
zhongguoshehuiguanlixiaoyimude |
專業教育率擴大率 |
≥0 |
||
|
shichangdaoxiangshijiangongzuomubiao |
jizhihuaguanliguizhangzhiduguizhangzhidujianquanxing |
建立和完善 |
||
|
changjiuguanlifangfaguanliliuchengzhixingchengxuhelixing |
有效地 |
|||
|
危害力指標 |
信賴度目標值 |
津貼女朋友認可度 |
85% |
|
|
松江區大學生就業機會促進會重點大學生就業機會貼補品牌勞務費情形證明 |
|
|
|
yi、gongzuojianshu |
|
guancheluoshiguoneiguanyukeyidanhuabiyeshengbiyeshengjiuyezhongchuanggongzuodedejuecezhidingshezhi，shizhongbiyeshengbiyeshengjiuyehelifazhanjihua，qiangdiaoquwei、quyizhengfu“yikuan duixiang、sancuoshi”fazhanjihuashezhi，zidongduijiao g60 kechuangguodaokaifa，seodaxueshengrencaixuqiuxinzhenghuanjing，yunyingweihudaxueshengrencaixuqiuqingshixiangduiwending，liculaodongkezhegoujiangengjiadekuanyu、gengweizhongyaochanpinzhiliangdedaxueshengrencaixuqiu。 &nꦇbsp; 𒈔 |
|
er、xiangmuquelicuoshi |
|
《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號）、《關🦩于進一步擴大松江區鄉村振興就業幫扶工作的實施辦法》（滬松人社）【2019】112號、《關于印發《關于繼續做好對口幫扶地區異地來滬就業轉移人員工作的通知》的通知（滬松合組辦【2019】2號）》 |
|
san、shishijiegouxing |
|
gejiezhenshequweishengxingzhengjianchayewuyuanbanlifuwudejidi、quzizhuchuangyeliyujidi、juxiangguanneirongyewuyuanyiwukehejucaiwubujiekuanfuwuguanlijidijue✅✱dingzichazijiujingjihechazhuiqiujinxingfenleihecha |
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si、shixingjihuashu |
|
一、審查方案 （yi）youjiezhenshequfuwuzhongxinjushiwuxingshenlifuwuzhongxinjushenli。 1.ruxianjinbuzhujinkuan🐲youjiezhenjiedaoshiyishoulizhongyangshouli，shoulizhongyangderenwushihefuzarenyingjianchiyuanzebahaoshenheguan，shenhehegezhenghouxiezhuanxiangxianjinbuzhujinkuanbaomingbiaoheguanyubaomingtupianfujianziliaoxiangquzhaogongzuozengjinzhongyangshejidaodeyewuyuanyiyuanke🌠shiquelibaoming； 🏅2.quzizhuchuangyedaidongpingtaiheshi。quzizhuchuangyedaidongpingtaishejidaomeirongkebaoxianyewujingbanren、guishumei🐻rongkedanfuren、pingtaifenguanlingdaozhurenyishiduijiezhenlibaodeshenqingbanlineirongheshejidaozhiliaowanchengdingjiheshi，heshibingjingzizhuchuangyedaidongpingtaibanzi“shenmeshisidazuidade”yantaohuizhuantitaolunhoubaojucaiwuhuijifukuancaozuopingtai、juzizhuchuangyekewanchengyushenheshenhe； 3.jushuiwujiesuandanguanlifangfazhongyang、juzeyekeyushenhefucha。 4.jurenshibumenxingbanzihuijihuafanganhui⛎juecexing。juhuijihesuanfangfaxuexiao、jubiyeshengxueshengjiuyekeyushenheshenhenenggou hou，youqubiyesheng꧑xueshengjiuyelicuxuexiaozhenglichulaitongjibaojurenshibumenxing banzi“shenmeshisida1ge”chumohuiyituantijihuafanganhuijuecexing； 5.qubiyeshengjiuyechuangyetigaowangzhangongsiweiyuanqianpi。juxingzhengshiwu♑banzidahuiquedinghouyouqubiyeshengjiuyechuangyetigaowangzhangongsiweiyuanqianpi🎐bofu。 （er）youzhongxinyewufanweizhinengbumendandushouan。 1.rucaizhengzijinbutieyouqudaxueshengqiuyezengqianghexinshejidaodeyiyuanzhinengbumenjiandanhefa，shejidaodeyiyuanzhinengbumenguojiyewujingbanren、zuoluoyiyuanzhinengbumenchengdangren、hexinfenguanlingdaozhurenyishiduijiezhenzibaodeshenqingyewuheshejidaode💛zhiliaocaiqufenjiachushen，chushenbingjingdaxueshengqiuyezengqianghexinbanzi“shenmeshisidaerda”bangonghuiyixiaozutaolunhoubaojujinrongjiezhangguanlizhiduhexin、juda🎐xueshengqiuyekecaiquyushenheshencha； 2.jucaiwuchunahesuananquanguanligongsi、jujiuyeqianjingkeyushenhezaicishenhe。 3.juzhengfubumenchubanzihuitantaodasuan。jucaiwugongzuohuikuanzhilizhongxindianzhan、juzhaogongzuokeyushenheshenhepingjiehou，youquzhaogongzuo♐tuijinzhongxin꧙dianzhanzhenglichulaishujuhuizongbaojuzhengfubumenchu banzi“sizhongliangxiao”kaihuituanduitantaodasuan； 4.qujiuyewentiwentituijinxinzhongbangongshibangongshizhurenqianpi。juxingzhengxingbanziyantaohuiguanjianhouyouqujiuyewentiwentituijinxinzhongbangongshibangongshizhurenqianpi🌃bofu。
四、復審信息 （yi）weifaxingdingqijiancha hefadexingjiancha🐼zhiduitijiaoshenqingzhuanmenduchadebenjindepinpaishifounenggoushiheshuishouzhengcebiaozhunguidingnenglihehuanjiecanyujiankonggongnengjiancha。chuduipizhunhuanjiecanyuciwaishenghuozhongjianchawai，meiyueduduiqugongzuozhuanmenduchadebenjinjieyudepaimingqianshidebumenhuogeren，yaowanchengzixundianhuahechahuozuodaojianchadefangshicanyujiankonggongnengjiancha。 （er）fengxiankongzhixingpaicha hefaxingxingjianchabaogaobaohanduizhuanxiangjihuabuleixiangmuliuchengsongshenshikegoujian、bancaibaokao、songshenguifanqilaidengqingkuangxiashishifushen。 1.zhouqidianwei：duibutiekuangaixiangmusongshendezhouqidianweishiyonghedui，yijiqiyexinxititongneisongshen、wenshudecailiaodesongshenzhouqi。 2.zhuangxiuyuancailiaoshenbao：duibuzhujindingmudezhuangxiuyuancailiaoxiugaishujuzhiliangxingshixingshenhe，bixubiaoshibiaozhun：shiyongtongyibiaozhunbiaoshi，anzhuangshujuhebiaogebixuwanhaoxiugai；shuxiegeshibiaozhun：bijimingbai，wucuozibiezi，zongexiugaibiaozhun，bu♛rongxutugai；qianzhangbiaozhun：anzhuangshujuhebiaogebixuyaoquebaoqianzhangshujuzhiliangmingbai。 3.songshenbiaozhunhua：duijiujikuanxiangmusongshencaizhibiaozhunhua🍌xingzuochuchayan，guidingteshuyaoqiucaizhigonglihua：anjiujikuanxiangmudeguidingteshuyaoqiugeiyuqitashenpixuyaodeshejidaodeyoufujianhetong；songshenbiaozhunhua：wenshucaizhishiyongziliaodaihuowenbenjiadeng，weilequebaosongshencaizhiguochengzhong.ꦑlou。 （三）正確性排查 gengzhunxingchazhuyaobaokuoduibuzhujindeduixiangjianguan、buzhujinzhouqihezhun、buzhujindaejisuanfangshi、buzhujinbiyaotiaojian💎diaochadengqianticaiqushenhe。 1.butiebiaozhunbiaozhunduixiangtupianyunying：duibutiebiaozhunbiaozhunhuodongshenqingzhi🍨gongdehujie、shichang、zhigongxingyeleibiedengzhuyaoguanjianyinsucaiquchayan。 2.butieshoumingneihesuan：duibutieshoumingneiyubutieyuexiangxiangpeidezhuangkuangcanyushenhe。 3.jiujikuanzishuiehesuan：duijiujikuanyoukeliangyujiujikuanzishuiexiangshaixuandexianzhuangquedingjihe。 4.yunyingqiantishuipinghedui：duishenqingbanlijiujikuanjindeshijiguanjianzishifouyouzunxunjiujikuanjinyunyingqiantishuipingkaizhanhedui。 五、總責追責 zhuandingchengbenheshenzongze💝zhuijiuqigefenbuzongzehewozongzezhelianglei。buzongzebingrujiezhen、juyouguanxichushi、qugongzuotigaozhongyouguanxi🅺chushiyejiyejikaohebanfayejikaohebanfazhuyaoneirong。wozongzequeding《songjiangqugongzuotigaozhongzhiyuanwoyejiyejikaohebanfayejikaohebanfapingguliucheng》jixuzhixing。 六、許多 mianduizhuanxiangjihualiudongzijingezhongyusuanyunyong，hechaquanguochengrufajuekunnan，huanyingshishixianglingdaojianguanbumenzongjie。
|
|
wu、tuijinzhouqichang |
|
2020年1月1日-2020年12月31日 |
|
liu、yinianducaizhengyusuanhelianpai |
|
項目當年度預算金額28222800元。 |
|
（shejidaozonggerenrenwu、dangniandugerenrenwu、zhuanhuangerenrenwudeng，zhongyaojianexcelbiao） |
|
濟南市民政費用支出 工作考核對方 |
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|
(2020年 ) |
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|
產品命名 |
就業率國家補貼 |
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|
該項目總的目標 |
wanchengguodugengduoliyuxueshengjiuyedehulianwangchuangyegongzuozhongdeqiyeshichangcelvejuecezhaokaihuiyianpai，jianchishenmexueshengjiuyedezeyouqiyeshichangcelve，bawoquwei、renminzhengfubangongshi“qizhongyigezongtimubiao、sanzhongshiqing”qiyeshichangcelvezhaokaihuiyianpai，zidongduijiao g60 kechuangzoukuojianzao，diaoyougong⛎zuoshuishouzhengcechangjing，weixiubaoyanggongzuomoshianquan，youzhuyugongzuozhewanchengyuelaiyuejiji、genggaodexianzhiliangdegongzuo。 |
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|
dangniandugongzuojixiaogongzuomubiao |
yizhaoshirenshichanpinhezhongguoshehuizhiliangyoubaozhangjubushugongzuohequweiqudezhengcecuoshiwenjianzhuiqiu，jianshouဣzhudongxingdezhaogongzuotaishidezhengcecuoshiwenjian，zhunquebawozhuzhongzhaogongzuotaishiqun，zhuahaozhaogongzuotaishikaohepingjiahetigongfuwu，qiangyoulituidongzhaogongzuotaishidezhengcecuoshiwenjiandetuixing，zhiliangyoubaozhangdezhengcecuoshiwenjianshouhuiyumin，jianchisongjiangzonghexingzhaogongzuotaishitaishipingjingshishikongzhi，weilequebaoduliufangjiamengzongbudezhaogongzuotaishizhiliangzhibiaoshunlijinxingzuowan。 |
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|
拆解計劃 |
||||
|
6級要求 |
兩級公式 |
三階段要求 |
統計指標受眾值 |
|
|
產量對方 |
用戶目的 |
jiuyelvjianxiyishizhuxingfeibuzhufeijihuachenggongwanchenglv |
100% |
|
|
gongzuojianxidaijiaofeiguojiabutiejihuashudachenglv |
100% |
|||
|
jiuyejihuijianxixiaoyibuleichouhuadadaolv |
100% |
|||
|
nongfukuadijishigongzuogongzhongjintiexiangmushunliwanchenglv |
100% |
|||
|
dalingnongfurencaixuqiushebaoyibaobuzhufeizhunbeichenggonglv |
100% |
|||
|
dalingnongfukuazhenxueshengjiuyezhugangjintiejihuafanganzuowanlv |
100% |
|||
|
dalingnongfubijiaolinghuozhuanyejiaoyuzhiwujizuzhikaizhanfuwubuzhufei |
100% |
|||
|
putonggaoxiaobiyeshengqiuyegongzuobuzhujihuajieshulv |
100% |
|||
|
changjiudelizhinianqingrenjiuyexingshigangweigongzuozhizebutiebiaozhunxiangmuwangonglv |
100% |
|||
|
jingchangxingshiyezheqingnianrenjiuyeqianjingshebaojiaonabutiezhengcezhunbeidadaolv |
100% |
|||
|
fuxingjiedujiuyexingshigongzhongbutiebiaozhunxiangmuwanquanlv |
100% |
|||
|
zhengshoutudigongzuorenyuanlinghuojidongbiyeshengjiuyeshenzhenshebaozhengfubutiejihuafanganwanchengrenwulv |
100% |
|||
|
xingzhengbumentuigangzhecehuazuohaolv |
100% |
|||
|
性能階段目標 |
gegebuzhujinbofugengzhunlv |
100% |
||
|
時間個人目標 |
meixiangbutiekuanshenqingjishixinglv |
100% |
||
|
社交生態效益關鍵 |
擇業率提升率 |
≥0 |
||
|
xinbankechuangqiyedegongwuyuanluyongbiyeshengjiuyegangweigongzuozhizezengjialv |
≥0 |
|||
|
jiuyejihuijianxirenyuanzengchangfudulv |
≥0 |
|||
|
nongfukuadijishizizhuchuangyegangweigongzuozhizezhangfulv |
≥0 |
|||
|
dalingnongfubiyeshengjiuyezengchangqilv |
≥0 |
|||
|
gaodengyuanxiaojieshupeixunshengzeyeshangzhanglv |
≥0 |
|||
|
changshilizhinianqingrenqiuyefazhanlv |
≥0 |
|||
|
可一直目的 |
changxiaojizhiguanlifangfaguizhangzhidujiaqiangzhidujianshexing |
日益完善 |
||
|
jizhihuafuwuguanliguanlibanfaxiadaheligaoxiaoxing |
行之有效 |
|||
|
關系力關鍵 |
十分滿意度調查任務 |
回報男朋友滿意率度 |
85% |
|
|
松江區就業形勢有利于心中新店開業創業型津貼工作勞務費狀態講解 |
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|
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yi、haoxiangmujianxi |
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renzhen🌄zhixingfazhanzhuangdazhongguojiayouguanyutuidongchuqushangbanchuangyedegongzuozhongdezhanlvebushu，shenruzouwangzhanyouhuasongjiangquchuangyeshengtaibaohushengtai，jinjiechuangyexinguigongying，fanguochuangyefazhanzhuangdaduanban，huifashifangchuangyeshehuizhongjifaqianneng，jiangsongjiangqudazhonghuaquchuangxin、wanzhongchuangyedegongzuozhongyinxianggaoxieyiju、gaoxiefangmian、gengshenkexishu。 &n💫bsp; |
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er、xiangmuquelitongguo |
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《松江區關ꦡ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、shixingzhuti |
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gejiezhenshequwangzhangongzuojieanchanpinzhongxin、quzhaogongzuotigaowangzhanzhongxin、juyouguan🌸yuxiaoshouyiwukehejuqiyecaiwuhuikuanguanlifangfazhongxinmingquegongzuofangancailirenzhengdeyaoqiucaiqudengjifenleirenzheng |
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si、shixianfanganzenmexie |
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一、批準方法 （yi）youjiezhenshequnshiwuchulishenlishouhoufuwuzhongshenli。 1.rudeqiancaibuzhuyoujiezhenshequwangzhanshiwuxingshenpizhongxinshenpi，shenpizhongxindegongzuorenyuanguanlihedanfurenyinganzhaoyan🌠gebahaoshenheguan，shenhehegelvhouxiezhuanyedeqiancaibuzhuzhucebiaoheyouguanzhucetupianfujianyixieziliaoxiangquzhaogong𒀰zuoqudongzhongxinyixiedeyewumeirongkezhichuzhuce； 2.qugongzuokeyidanhuazhongchushen。qugongzuokeyi♐danhuazhongshejidaodemeirongkeguojiyewujingbanren、weiyumeirongkezerenrenren、zhongfenguanlingdaozhurenyishiduijiexianchengbaodexueshengshenqingneirongheshejidaodewenjiankaishifenjiachushen，chushenbingjinggongzuokeyidanhuazhongbanzi“shuangzhongerda”nianhuizuotanhuihoubaojuzhangwujiesuandanfuwuguanlizhong、jugongzuokekaishiyushenheshencha； 3.jucaiwurenyuanduizhangguanlifangfajidi、jujiuyeqianjingkeyushenhefucha。 4.juzhengfubumenshiwubanzihuizuotanqujue。jucaiwukongzhijiekuankongzhizhongyang、juqiuyekeyushenhequerenanzhaohou，youquqiuyequdongzhongyangqinglifenleihuizongbaojuzhengfubumenshiwu banzi“sanzhongliangxiao”lihuizuzhi🔜zuotanqujue； 5.quchuqushangbanqudongxuexiaofuze🐼renqianpi。jurenshibumenbanzihuiyipingbanlaijuedinghouyouquchuqushangbanqudongxuexiaofuzerenqianpibofu。 （er）youzhongxinzhanyewuliangzhinengbumenyizhishouan。 1.rucailitiebuyouqubiyeshengzizhuchuangyewentituidongzixunpingtaishejidaodezhinengbumen🍃jiuzhijiejiean，shejidaodezhinengbumenjinrongchanpinjingbanren、weiyuzhinengbumenchengdanzerenren、zixunpingtaiweihuzhurenweiyuanduijiexianchengbaodebaomingchanpinheshejidaodedeziliaokaizhanfendengjiheshen，heshenbingjingbiyeshengzizhuchuangyewentituidongzixunpingtaibanzi“sizhongerda”duomeititanhuahoubaojucaiwuchunajiezhangweihu🔥zixunpingtai、jubiyeshengzizhuchuangyewentikekaizhanyushenheshenhe； 2.jucaiwuhuijiduizhangzhilizhongjian、jujiuyexingshikeyushenhehecha。 3.jurenshibumenbanzihuitantaolaiqujueyu。juhuijiqingsuangongzuozhongxinzhandian、juchuqushangbankeyushenhefuchanenggouhou，youquchuqushangbantuijinzhongxinzhandiandiaozhenghuizongbiaobaojurenshibumen banzi“sanzhongyigeda”gongzuohuiquanmiantan𝔍taolaiqujueyu； 4.quzeyequdongzhongyangzhuguanyishiqianpi。juxingzhengchubanzilihuizhijiejuedinghouyouquzeyequdongzhongyangzhuguanyishiqianpibofu。
四、核實方面 （yi）helixingquanmianjiancha helihelixingpaichazhiduishenqingzhucezhuanmenzichanliangdejianshexiangmushifouxuyaofuheguojiaxinzhengcebiaozhunhuanjinghe༒🎶dehuanjiekaizhancanyupaicha。chuduipizhundehuanjiekaizhanrichanggongzuopaichawai，meidiyijiduduiquchuqushangbanzhuanmenzichanliangbochuzonghepaimingqianshidebiaozhunhuoxiaobian，yaoliyongrexianchoucehuoshijingpaichadejutifangfakaizhancanyupaicha。 （er）heguixingjianchabaogao hefahefaxingquanmianjianchashejidaoduigongzuofanganjintiegongchengsongshenshiduangoujian、tuliaotianxie、songshenzhiyuedengqingkuangxiazuochushenhe。 1.shichangdianwei：duibu෴zhufeineirongsongshendeshichangdianweishiyongqingcha，huanbaokuoxinguanlixitongruanjiannei🧸songshen、shumianyujianzhucailiaodesongshenshichang。 2.chanpintianhao：duibutiejinyewudechanpintianhaogengzhunxingshishifuhe，gui𓄧dingbiaoshibiaozhunhuale：caiyongtongyixingbiaoshi，ruguogenjubaobiaoguidingwanmeitianhao；shurubiaozhunhuale：bijibuqing，wucuozibiezi，yuetianhaobiaozhunhuale，bunenggoutugai；qianzhangbiaozhunhuale：ruguogenjubaobiaoguidingzuodaoqianzhanggengzhunbuqing。 3.songshen🧸shiyanshiguanlibiaozhun：duibuzhujinxingongzuosongshenjianzhuyouguanxiyuanliaoshiyanshiguan﷽libiaozhunxingzhankaiqingcha，zhuiqiujianzhuyouguanxiyuanliaogonglihua：anbuzhujinxingongzuodezhuiqiutigaoquanbubaomingxuqiudeyouguanxi126youjianpingdan；songshenshiyanshiguanlibiaozhun：shumianxingshijianzhuyouguanxiyuanliaozaishiyongdangancunfangdaihuowenjianmingchengjiadeng，quebaoanquanshengchansongshenjianzhuyouguanxiyuanliaoyantuchuqulou。 （san）zhunqueduxingchangguijiancha weizhunxingchayanhuanbaoꦏkuoduibuleizhengcerenqunfenjiguanliꦇ、buleizhengcejiekuanqixianhesuan、buleizhengceqianshujisuanfangshi、buleizhengceshuipingheduidengzhuangtaicanyushencha。 1.butieguanjianzijianguan：duibutietouzixiangmushenqingzhucechengyuandehukoudengji、duoshaosui、chengyuanleixingdengdatiguanjianyinsushixingchahe。 2.buzhushijianshirending：duibuzhushijianshiyubuzhujinecaixiangzidongpipeideshijiqingkuangshishifuhe。 3.zhengfubutiefeibiaozhunshouruelaijisuan：duizhengfubutiefeibiaozhunyoukeliangyuzhengfubutiefeibiaozhunshouruexiangshihedeqingxingshishihedui。 4.fenjiguanlishenghuozhuangkuangsheng🦩huozhuangkuangheshi：duishenqingbutiedeguanjianwenbenshifounenggoujuyoubutiefenjiguanlishenghuozhuangkuangshenghuozhuangkuangzuo🥀haoheshi。 五、責任事故追究其 zhuanmenzhouzhuanjinheshizongzeqisufengongsi🌠menzongzeheyonghuzongzeliangdalei。jianguanbumenzongzerongru jiezhen、juxiangyingdezhinengbumen、qujiuyewentidejiakuaijidixiangyingdezhinengbumenyejikaopingkaopingdongxi。yonghuzongzejiasheanzhao《songjiangqujiuye🦋wentidejiakuaijidiqiyeyuangongyonghuyejikaopingkaopingpingfenbiaozhunguanlibanfa》shixing。 六、某個 guanyuzhuanxiangduchacaizhengzijinfenleizijincaozuo，heshijinchengrufaxianwenti，yingbunengxiangshangjilingdaodanweizongjie。
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wu、zhidingyigeshengchangqi |
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2020年1月1日-2020年12月31日 |
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liu、yinianduchengbenyusuanjihua |
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項目當年度預算金額18047600元。 |
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（baokuozongduixiang、nianzhongduixiang、rongjieduixiangdeng，juyoujiangongzuobiaoge） |
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杭州市財政性結余活動績效考評目的 |
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(2020年 ) |
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頂目命名 |
shengdakaiyechuangyerenbutiezhengce |
|||
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新項目總計劃 |
qiaodingguoneigengduodaidongrencaixuqiuchuangyeyunzhuandexingzhengjuecetuiguang，jinmeiyibuyouhuatishengsongjiangquchuangyeqingkuangqingkuang，cuilianchuangyeyouhuizhengcezhanxiangei，dapochuangyebuduanfazhanduanban，chanshengchuangyedeshehuixuexinengli，jiangsongjiangqudazhongmaitengshenmeshichuangxin、wanzhongchuangyeyunzhuantuirutingdaweizhi、gengkuaicengcixing、yueshencengci。 &n🍃bsp; |
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全年度績效考核目的 |
caiyongshirengongshoudongcaozuoziyuanliangheshejiaoanquanbaozhangjugoujianhequweiqufubiaozhunyaoqiu，shizhongruyicaogenzaijiuyetuixiangxueshengjiuyezaihuasuanzhuanxingqizhongdetuixiangdegongxiao，anzhaoxinzhengshixuanchuan、xinzhengshishi、jingzhuntuo🍌pinyewudengduocuoqitoubingjin，jibenjiansheshidangsongjianghuasuanfazhandecaogenzaijiuyehuanjing，yewupujichanyeyuanquneicaogenzaijiuyezhe，zhuashigezhongcaogenzaijiuyebiaozhunmeimangaoding。 |
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降解對象 |
||||
|
3級因素 |
中級指數 |
三級分銷質量指標 |
技術指標階段目標值 |
|
|
產出量目標值 |
數制定目標 |
chuangyerenyewudingzhikaifaqifeijintiegongzuofanganwanquanlv |
100% |
|
|
canyinchuangyeshelifeibuzhucehuadadaolv |
100% |
|||
|
chuchuanggongsiqishebaojinbutiezhengcejihuazenmexiewanquanlv |
100% |
|||
|
chuchuangqiqifangfeizhengfubutiejihuashujieshulv |
100% |
|||
|
zizhuchuangye，jianxihuofeizhengfubutiefanganjinxinglv |
100% |
|||
|
jingyingjianxidaijiaofeibuzhujindasuanwanquanlv |
100% |
|||
|
touzijianxiqudechengxiaobuzhujincehualaiwanchenglv |
100% |
|||
|
jingyingyingcaijiaoyujiaoyupeixunzhengfubutiegongzuofanganshunliwanchenglv |
100% |
|||
|
chuangligongsizhilizaitijubanfeizhengfubutiejihuabiaolaiwanchenglv |
100% |
|||
|
fuchuguifanhuagongchangkaizhangongsiyunyingjintiedasuanchenggonglv |
100% |
|||
|
fuchuwanmeibutiekuanjihuabiaolaiwanchenglv |
100% |
|||
|
chuangligongsijianyizhuanyeyishengfuwubaozhangjiujikuanjihuazenmexiejieshulv |
100% |
|||
|
chuchuangqiqikaishediyadaikuanbutiejinzhunbeizuohaolv |
100% |
|||
|
shehuishenghuoshehuijiazhixueximubiao |
創業型新項目上升率 |
≧0 |
||
|
zizhuchuangyejianxikejirencaizengzhanglv |
≧0 |
|||
|
可不間斷保持目的 |
changxiaojizhijianguanxitongjianlijianquanxing |
健康 |
||
|
gaoxiaoguanliguanlizhiguanlizhishixinghenhaoxing |
可行 |
|||
|
反應力夢想 |
中意度關鍵 |
chuangyexinggaoxiaobiyeshengfuwumanyichengdu |
85% |
|