|
|
鄭州市2020年區級標準概預算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
gongchengyusuanqiyedanwei：shenzhenshisongjiangqudaxueshengjiuyeyouliyugongsi |
|
|||||
|
|
|
|
|
列表 |
|
|
|
|
|
yi、xingyezhuyaozhizefanwei |
|
|
二、行業裝置安裝 |
|
|
三、動詞釋疑 |
|
|
si、zhengfubumenfeiyongyusuanyusuanbianzhibiaoming |
|
|
wu、bumennaizhimeiyiweiyuangongfeiyongyusuanbiao |
|
|
1. 2020nianjigoucaishuikaizhicaizhengyusuanzongbiao |
|
|
2. 2020niangangweigerenshouruyusuanbiaozongbiao |
|
|
3. 2020nianbuxingzhichucaizhengyusuanzongbiao |
|
|
4.2020nianbumencaizhengjujuankuanshouzhimingxijuesuanzongbiao |
|
|
5.2020niankeshixunchanggongzhongfeiyongjuesuanshouruzhichugongnengmokuaiguileifeiyongjuesuanbiao |
|
|
💟 6.2020nianbumennaizhimeiyiweiyuangongdifangzhengfuxingtouzijijinxiangmugaiyusuanjiaoyuzhichuxingnengdengjifenleixiangmugaiyusuanbiao |
|
|
7.2020nianbumenpingchanggongyongsheshichengbenfeiyongyujuesuandazhijieyubumenchengbenfeiyongyujuesuanhuasuanhuafenleibiechengbenfeiyongyujuesuanbiao |
|
|
𝓰8. 2020nianzhengfubumen“sangong”zijintouruchengbenyusuanheshizhijiguandiannaoyunxingzijintouruchengbenyusuanchengbenyusuanbiao |
|
|
liu、tongyiyouguandeqingkuangfashengshuomingshuzenmexie |
|
|
|
松江區求業提高網站服務中心重要職責權限
𝓀1、jujianpaijinxingbenguanqulaodongkegaizaokelidehuanjingziyuancaozuojianguangongxueyuanzuo。shenqingbanlizhao、tuigongjiludengjibanlishouxuherenshidangancaozuojianguanxiangyinglaodongkegaizaokezhewoxiangguanxinxidingqijianchacaozuo，jujianpaijinxinglaodongkegaizaokelidehuanjingziyuanlejie；
🎃2、zuzhixingshishibenguanxiaquzhuanzhijianshaogongzuo。dedaoliurenzuzhidegongshangbaoxianhelaozuozheyingpinqiuzhidengjigongzuo，huodeheshangxiankonggangneirong，zhanshigangweishangneirongwangshangchaxungongneng，peiduigongqiuguanxibicineirong，shishizhiyehuaderenyuanzhuanzhijianshaogongzuo；
💛3、chenglijiaosehuajiaosekaohepingjiayuanqiudui，shenrutuijinyouzaochengxingdejiaosekaohepingjia，weizhaogongzuozhetigonglegexingwenzihuashouhoufuwu，kaohepingjiaqianwangcanjiajiaosekechengpeixun；
൲4、guifanhuaguanlizhidubenshixiaqudaiyeshangyewentuogongsirenwu。quanquanyoudandangdaiyeshangyewentuogongsicaiwuyuanguifanhuaguanlizhidurenwu，duidaiyeshangyewentuogongsimujijindongyonghuanjingcanyuzhuizonghejiancha；quanquanyoudandanghedingbiaodaiyeyuanhuodedaiyeshangyewentuogongsidenianxianheguifan，quanquanyoudandangdaiyeshangyewentuogongsixinzidaiyudeyushen、xiaozhanghelingqu，quanquanyoudandanghuodedaiyeshangyewentuogongsidegerendeziliaoshishurenwudeng；
꧒5、zuzhianpaifazhanbenshequtouzihulianwangchuangligongsirenjutizhidaoyewugongzuode。danfufeixuanzelaozuozuzhianpaiyugongyijijinxinglaozuozuzhianpaidegongzuo，miqiepeiheheluodaoshichujixiangtouzihulianwangchuangligongsirenbianyitiaoli；danfutouzihulianwangchuangligongsirenzixunzhicheng、touzihulianwangchuangligongsirenjiaoyupeixun、touzihulianwangchuangligongsirentourongzizhicheng、touzihulianwangchuangligongsirenxunxiyewu；
🌺6、tigongbenpianquchuqushangbanhennanduchengyuandechuqushangbandanbaorenwu，chuqushangbanhennanduchengyuandepanding，chuqushangbanhennanduchengyuanbenrenxinxiderichangdongtaiweichi；
7、chengdanzerenlaihucongyezhexiangguanrenyuanlingmindaxueshengjiuyedengjikahe《zhongqingshizhuzhaizheng》deshenhejianchazhidaogongzuorenwu；
ജ8、quanquanfuzegugongjicengdanweizhaopingchanghuxingyeshidegugongshangwuqiatan、gongwuyuanluyonghetuigongbanlibeian；nonghaoduilaihuxingyeshidezhiweijiandanjieshao、zhiweizhidian；
🐈9、baozhenghaiwaizhuanyezhigong（qitahaiwairen、taigangaozhuanyezhigong、huarenhuaqiao）dezhaogongzuozheng、hedingzhengdebiandong、tingqihenianjiandeguojiyewubumenlian；baozhengzhaogongzuozheng、hedingzhengdebiandong、tingqihenianjianguojiyewubumendegenjinshujujiancha；
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、zerenjucaozuoxitongxunxigongzuoguanlicaozuoxitongxingyejinengdeweixiubaoyang；
13、daoweishangjilingdaobumennaizhimeiyiweiyuangongjiaobandetongyiyunxing。
松江區就業創業加快咨詢中心機購設制
松江區就業促進中心內設8個內設機構，包括：
（一）工作室
（二）財務工作科
（san）chuangyerenpingjiabiaoke
（si）shiyejinbaoxianfeiyongke
（五）就業價紹科
（liu）zhuanzhipeixunxuexike
（qi）laihuyuangongqiuyeke
（ba）xinxichaxunguanligongzuoke
|
形容詞表示 |
|
|
ꦏ（yi）hexinzongshouzhifeiyongcaizhengfeiyong：shiqujifeiyongcaizhengfeiyongjinglizhuguantuanduijilishufeiyongcaizhengfeiyongxingyeweiyouxiaobaozhangqizhuangzhichangguiyunxingyewu、wanquanchangguiyewurenwuerbianzhiguanlidenianzhonghexinzongshouzhizhunbei，baokuojishurenyuanjiedaifeihegonggongjiedaifeiduobufen。
♊（er）loupanfeiyongyujuesuan：shiqujiyujuesuanzhurenbujilishuyuyujuesuanfangweidachengxingzhengguanliyunzuorichangrenwu、shiyexinkuaisuchengchang fangxianghuozhengfujiguankuaisuchengchang zhanlvezhongdian、dutefangxiang，zaizhuyaofeiyongrenzhinenglizaibiandeniandumubiaofeiyonggongzuofangan。
♐（san）“sangong”shiyefei：shiyuqujibuxuyaoyoushiyefeilingboguanxidedexingyejibenchengyuanchengbengusuanjigouyingyongqujibuxuyaojuankuanzhidingjihuadeyingongchuguoliuxueliuxue（jing）fei、ouzhouguojiayingonghuodongfuwuhuodongchezulingoumaijidiannaoyundongfei、ouzhouguojiayingonghuodongfuwuhuodonghuanyingfei。zaiqizhong：yingongchuguoliuxueliuxue（jing）feizuihexinzhidingjihuajiguanshiyegongsidejichengyuanchengbengusuanjigouyuangongdeyataihezuoxieyilianluo、zaihaigaixiangmushangtan、jingwaizhifupeiyangxuexidengdeyatailvfei、waiguodifangjiankeyunfei、fangzufeifei、shanshifei、peiyangfei、gongzafeidengfuchu；ouzhouguojiayingonghuodongfuwuhuodonghuanyingfeizuihexinzhidingjihuajiangsushengxingzhuanyedahui、ouzhouguojiazaihaitiaolizuohaodiaoyan、zhongdianchakangezhongwaishituanzuhuanyinglianluodengzhixingchengxuouzhouguojiayingonghuodongfuwuhuodonghuozuohaofuwusuoyongfangzufeifei、keyunfei、shanshifeidengfuchu；ouzhouguojiayingonghuodongfuwuhuodongchezulingoumaijidiannaoyundongfeizuihexinzhidingjihuaguihuaneiouzhouguojiayingonghuodongfuwuhuodongchedebaosunxitonggengxin，gezhongzhongyongzhidingjihuajuminquyingongyushanglechucha、ouzhouguojiayingonghuodongfuwuhuodongziliaochuandi、ciwaishenghuozhongshiyezuohaodengsuoyongouzhouguojiayingonghuodongfuwuhuodongchezulinzhuyaoranliaofei、weihufei、guozhanguohefei、shangyexianfeidengfuchu。
⛦（si）xingzhengjiguanjiguanzhengchangyunxingzijintourujuesuan：zhixingzhengjiguanzuzhiheduibiguojiagongwuyuankaoshifafuwuguanlideshiyefangzuzhiyunyongxunchanggongzhongjuesuanbuxuyaojuankuanbuzhidejibenshangkaizhizhongdejibengongyongzijintourujuesuankaizhi。
（wu）……：zhi……。
2020年松江區出去上班加快重心項目預算編制程序原因分析
⛦
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。
|
|
2020年基層單位企業財務收入支出表財政預算總表 |
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingkeshi：songjiangquzhaogongzuotigaozhu |
|
|
|
公司：元 |
|||
|
|
本年度效益 |
當年度性支出 |
||||||
|
|
工程 |
工程預算數 |
項目 |
決算數 |
||||
|
|
預估合計 |
通常教育支出 |
投資項目總支出 |
|||||
|
|
工作人員專項資金 |
共公專項經費 |
||||||
|
|
yi、caizhengzijinshenpishishouru |
61,693,067.31
|
一、 |
shehuicunzaiweihuheqiuyexingzhichu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
|
|
1. putonggongyonggongchengyusuanzhouzhuanjin |
61,693,067.31
|
二、 |
環衛鍵康結余 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
|
|
2. yizhengfuxingmujijin |
|
三、 |
自建房服務結余 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
|
|
er、jiaoyushiyegerenshouru |
|
|
|
|
|
|
|
|
|
san、xingyedanweimingchengshengchanxiaoyi |
|
|
|
|
|
|
|
|
|
四、別的營收 |
15,000,000.00 |
|
|
|
|
|
|
|
|
凈收入共計 |
76,693,067.31 |
撥出合計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
🔯2020nianbenzhengfubumenxinzijuesuan7669.31wankuairenminbi，bishangyinianbimian665.14.wanyuanzuoyou，zengduo7.98%，baokuoxianxiangshiyouyuzhuanxiangduchaqitashouzhidejiandi；qitashouzhifeiyong7669.31baiwanyuan，bishangyinianjidajianshao665.14shangwanyuan，zengduo7.98%，zhuyiwentishiyuanyinzhuanxiangshouzhideyizhi。 |
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門創收財政預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
zaibiandanwei：songjiangquzhuanyejiaoyukeyidanhuazixunzhongxin |
|
|
單位名稱：元 |
|
|||||
|
|
項目流程 |
薪資預決算 |
|
|||||||
|
|
gongnengmokuaifenleizhenglikemubiaobianxiedaima |
degongnengleixingjigehuijikemumingzi |
加總 |
財政部門捐款納入 |
教育事業工資 |
事業心企事業編制 |
另外的薪水 |
|
||
|
|
類 |
款 |
項 |
運營薪資收入 |
|
|||||
|
|
208 |
|
|
shehuixingdedaobaozhanghezhaogongzuofeiyongzhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
01 |
|
renliziyingshiziyuanheshijie youxiaobaozhanglejianlishiwuguanli |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gonggongxinxibiyeshengjiuyedefuwuhezhiyeleixingzhuangbeijishujiandinggongsi |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyegongsigongsiyiliaobaoxianjieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
xingyejiliangdanweilituixiunianling |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyejicengdanweijibendeyanglaoshenghuobaoxianfuwunafeibochu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguangongzuofangzhiyehuanianjinfufeikaizhi |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
學生就業補帖 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
07 |
01 |
jiuyelvjingyingchanpinjiujikuan |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
lingwaiderencaixuqiujingjibutiejingfeizhichu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
qingjieshentijiankangjingfeizhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyezhengfubumenyiliaojigou |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企業方醫療管理 |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
公房的保障總支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公寓房創新收入支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房社保公積金 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
總計 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
|
|||
|
|
zhu：xingyefazhanyingliyuxingyefazhanjigouyingyunyingliqingrengongtianxiexinxibinggaijinjiazongqianshu |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位撥出估算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibumen：songjiangqujiuyewentishidejigou |
企業單位：元 |
|
|||||
|
|
工程項目 |
費用決算 |
|
|||||
|
|
性能各類項目簡碼 |
gongnengxingfenleibieguanlifeiyongmingzidaquan |
總金額 |
大致費用支出 |
建設項目總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuaquebaohejiuyeqianjingfuchu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuanyingwenheshenghuoquebaojianlixingzhengshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongyixingqiuyegongzuohegangweijuexingjinengqianbiexuexiao |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengchuqiyefazhanzuzhigeiyanglaojieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingjiguandanweililixiu |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyeshangdejicengdanweishiyeshangdejicengdanweijihushehuiyanglaoanquananquanshoujijiaofeifeiyongzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouqiyefazhangongzuodanweizhiweinianjinfufeifuchu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
學生就業補助費 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
zhuanyejiaoyuzhongchuangfuwudebuzhujin |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
biedegongzuobutieshenqingshufeiyong |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
環衛健康的結余 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchurenshigongzuodanweiyiding |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業政府部門醫院 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
fangwuyouxiaobaozhanglexingzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaishenhuagaigeshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
自動求和 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司財政局補貼款收支明細概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibumenguanli：songjiangquchuqushangbanyouzhuyuzhongyang |
|
|
機構：元 |
|
|||
|
|
caizhengzhichubutiekuanshishouru |
財政廳審批撥出 |
|
|||||
|
|
樓盤 |
工程預算數 |
工程 |
自動求和 |
通常情況服務性費用 |
zhengfubangongshixingzhaiquanyujuesuan |
|
|
|
|
yi、yibanfuwuxingfeiyongyusuanjingji |
61,693,067.31 |
一、 |
shehuizhongdebaozhanghegongzuoxingzhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、xianzhengfuxingsimujijin |
|
二、 |
公共衛生的健康開支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
zhuzhaiqieshibaozhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
營收總金額 |
61,693,067.31
|
結余總結 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校基本公益性估算總支出工作劃分估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbumen：songjiangqujiuyedetuijinzhongdian |
機構：元 |
|
|||||
|
|
工程項目 |
tongchangqingkuangxiagonggongfuwufeiyongfeiyongzhichu |
|
|||||
|
|
jinengxifenkaoshikemudaima |
gongxiaodefenleihuijikemugecheng |
自動求和 |
差不多付出 |
工作支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejieweihuhejiuyexingshishouzhi |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
renshiziyuangongxianghedeshehuifuwuguanlifangfaxingzhengshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
fuwudexingjiuyelvfuwudehejiuyezhaohuanshijinengjianbiejigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengxingqiyeqiyedanweishehuiyanglaozhichufeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanzhengfubumenlituijuerxian |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanrenshijiliangdanweishouyaoshequyanglaojinjinjiaonafeiyongxingzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenweishengshiyegongzuodanweixinzhiyenianjinjiaokuanfeiyongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業問題補助費 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyexingshitouzichanpinbutiezhengce |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitaxueshengjiuyejingjibutiefuchu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
huanjingweishengshentijiankangzongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanligongzuojiguandanweiyiliaobaozhang |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyouchengdanweimingchengyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
租賃房保障措施花費 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
公房改善付出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
房間個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
總金額 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司人民政府性貨幣基金成本預決算教育支出特點劃分成本預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhidanwei：songjiangquzizhuchuangyetigaowangzhanzixunzhongxin |
機構：元 |
|
|||||
|
|
工作 |
shizhengfuxingtouzijijinfeiyongjieyu |
|
|||||
|
|
gongnengxingdefenleikechenghekemushuzi |
gongyongjidaleikemubifenlei |
預估合計 |
常見撥出 |
樓盤費用 |
|
||
|
|
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年廠家一半公共性概算大多性支出監管部門概算經濟性細分概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhibumenguanli：songjiangqugongzuoqudongzhongxindian |
單位名稱：元 |
|
||||
|
|
頂目 |
pubiangongkaigusuandaduoxingzhichu |
|
||||
|
|
shenghuohuafenhuijikemubianhao |
shihuidingyihuijifenleichenghu |
總金額 |
員工接待費 |
通用經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司福利金費用支出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
差不多待遇 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼津貼 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜經濟補貼費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
績效考評公資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjiweishengshiyebumenchangguishehuishebaoyanglaojinbaoxianjinjifei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
新職業年金付款 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
dezhiyezuijibenyiliaoqixiebaoxianfuwunafei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
某些時代擔保交款 |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
商品房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
renhegongzishouruyuangongfulishouzhi |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
品牌和保障教育支出 |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
商務辦公費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
流程手充值續費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
郵電局費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
wuyebaoanbiaozhunhuafuwufei |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
旅差費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
處理（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 |
*gongwushangwujiedaishangwujiedaifei |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務費費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
委派行業費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
工會組織費用 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
福利微信費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
lingyihuowuheshouhoufuwuxingzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
對用戶和婚姻的津貼 |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
衣食住行津貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勵金金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduiyonghuheqiyedebuzhujinfuchu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資本投資性費用 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公樓機械租賃費 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xinxinshujuwangluojitupianruanjiangourugengxing |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對單位補貼金 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
bieduizhongxiaoxingqiyezhengfubutie |
0.00 |
0.00 |
0.00 |
|
|
|
總計 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織“三公”專項預備費和工商登記電腦運行專項預備費項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbumen：songjiangqujiuyejihuitigaoxuexiao |
|
計量單位:多萬元 |
|
||||
|
|
2020nian“sangong”laowufeiyusuanbiaoshu |
2020nianxingzhengjiguanshiyongzhuanxiangzijincaizhengyusuanshu |
|
|||||
|
|
累計 |
yingongchuguogongzuo(jing)fei |
因公接待處費 |
yingongzuchegouzhifeijiyunyingfei |
|
|||
|
|
小計 |
購置費費 |
執行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
有關于時候闡述
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、gongshangdengjicaozuojiedaifeiyujuesuan
benxingyewujiwuguanyunyinglaowufei
三、當地政府選擇
2020ඣ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。
2020ജ年本部門面向中小企業預留政府采購項目預算金額179.15萬元，其中，預留給小型和微型企業的政府采購項目預算為179.15萬元。
si、xiaojimudezhuangzhizhengzhuang
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。
|
|
fuhaoxiangmushenqingshangbaobiao： |
||
|
松江區人才需求增強核心公益性業務實力項目建設補助項目金費情況報告原因分析 |
|||
|
|
|||
|
一、該項目發展歷程 🔥qiangdiaoquwei、shizhengfubumen“yigerenmubiao、wudashiqing”zhanlvemubiaobushuanpai，jingzhundingwei g60 kechuanglianlangdajian，shengjiyouhuaduoyuanhuajingyingshengtaijingjiquyu，qianghuazhuangbeiduoyuanhuajingyingxinzhengcegonggeiliang，gongkeduoyuanhuajingyingkaifaduanban，xuanxieduoyuanhuajingyingshichangjingjifazhanjifaqianneng，xitongweihuchuqushangbanqingkuangwendingxinggaode，jiang“shouzhongjingying、wanzhongduoyuanhua”rongrubudaquyu、gengdachengci、yuelaiyueshuliang，tuijingengdachanpingengyouxiaochongfendechuqushangban，kongzhishichangjingjifazhanwendingxinggaode。 |
|||
|
|
|||
|
二、項目申報前提 |
|||
|
《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） |
|||
|
san、zhidingfang |
|||
|
ꦐgejiezhenjuweishiwuxingdeyewubanligongzuohexin、qujiuyedelicuhexin、juguanyudeyewuyiwukehejucaiwurenyuanhuikuanfangfahexinanzhuantizichanchushenguifanyaoqiuwanchengfenleichushen |
|||
|
si、jinxingfangansheji |
|||
|
一、審核流程圖 （yi）youjiezhenquyuxingzhengjianchajieanfuwuguanlixinzhongjiean。 ܫ1.rucailibutiebiaozhunkuanyoujiezhenshequjuweihuixingzhengshiwuqudaobanlihexinzhanqudaobanli，qudaobanlihexinzhandezuogongzuokaoshenghechengdanzerenrenyingyangeguifanbahaopingshenguan，pingshenfuhebiaozhunhouxiegongzuofangancailibutiebiaozhunkuanbaokaobiaoheguanyu baokaofuzhujianwenjianxiangquqiuyetigaowangzhanhexinzhanshejidaodequdaoyiyuankeshiquelibaokao； 💦2.qudaxueshengzeyedetuidongxinzhongshenhe。qudaxueshengzeyedetuidongxinzhongxiangguandeneirongmeirongkeyewubumenjingbanren、suoyoumeirongkeyoudandangren、xinzhongfenguanlingdaolingdaoduijiexianchengbaodeshenqingneironghexiangguandeneirongcaizhiqufenjizhidushenhe，shenhebingjingdaxueshengzeyedetuidongxinzhongbanzi“sanzhongzhuyao”dahuishenyihoubaojugongsicaiwuzhifuguankongxinzhong、judaxueshengzeyedekequyushenhezaicishenhe； 3.juzijinfukuanguanlizhidujidi、jujiuyeqianjingkeyushenhefushen。 𒁃4.jurenshibumensusongbanzihuizuotanhuilaijuedingde。juchunajiezhanggongzuoguanlifuwuxuexiao、jugongzuokeyushenhequerenwanchenghou，youqugongzuocushifuwuxuexiaozhenglipandianbaojurenshibumensusong banzi“sanzhong1ge”shangwuhuiyiquntizuotanhuilaijuedingde； 5.quzeyezengqiangzhongdianlingdaoqianpi。jucaizhengbanzidahuierdinghouyouquzeyezengqiangzhongdianlingdaoqianpibofu。 （er）youfuwuzhongxinyewubumenyiyuankeshihuizhijieshenli。 ཧ1.ruzibenbutiezhengceyouquzeyetuidongxinzhongyouguanmeirongkedandushenli，youguanmeirongkeguanlianyewujingbanren、suoyimeirongkedanfuren、xinzhongzhuzhuaweiyuanduijiexianchengbaodebaokaodingmuheyouguanshujuziliaozuodengjihuafenshenpi，shenpibingjingzeyetuidongxinzhongbanzi“sandaquanhong”chumohuiyireyihoubaojuzijinhesuanchulixinzhong、juzeyekezuoyushenhequeren； 2.jugongsicaiwuqingsuananquanguanlizhongyang、jujiuyexingshikeyushenhezaicishenhe。 ✤3.jurenshibumensusongbanzihuitantaoyixiaerdingxing。jucaihuifukuanguanligongzuoxuexiao、juqiuyekeyushenheshenchagenjuhou，youquqiuyeyouliyucujinxuexiaoshounashulibaojurenshibumensusong banzi“shenmeshisidazuida”jiaohuqunzhongxingtantaoyixiaerdingxing； 🧸4.qujiuyedejihuidaidonggongsikechangweiyuanqianpi。juxingzhengchubanzihuiyineirongjuedinglehouyouqujiuyedejihuidaidonggongsikechangweiyuanqianpibofu。
四、審核員文章 （yi）fanfaxingdingqijiancha ⛎kefouhelihefanixingchajianzhiduishenqingzhuandingcailidegaixiangmukefoufuheguojiatiaoliyaoqiujutitiaojianhegongzuocaozuoliuchengzuochukaizhanguanlichajian。chuduihezhungongzuocaozuoliuchengzuochuciwaishenghuozhongchajianwai，meiyueduduiqujiuyewentizhuandingcailiqitazhichuzonghepaimingqianshidededanweihuogeti，yaokeyitongguotonghuachayanhuozhuhuchajiandedefangshizuochukaizhanguanlichajian。 （二）內控性查 anquanxingpaichahuanyouduizhuanyetiebupinpaisongshenzhouqiwangluojiedian、cunliaoshenbao、songshenshiyanshiguanlibiaozhundengyuanyinshixianheyan。 🤡1.shiguangwangluogoujian：duibuzhufeigongzuosongshendeshiguangwangluogoujianzuoshencha，shuyuxinqiyexinxixitongruanjianneisongshen、koutoutuliaodesongshenshiguang。 𒆙2.jianzhuziliaotianbaozhiyuan：duibuleigongchengdejianzhuziliaoheduijingquexingxingzhankaidiaocha，fuherangbiaoshibiaozhunzhiyuebiaozhunqilai：shiyongxiediaobiaoshi，juedingshenqingbiaofuherangwanzhengxinghedui；shuxiegeshibiaozhunzhiyuebiaozhunqilai：tugaimingxi，wucuozibiezi，leijieheduibiaozhunzhiyuebiaozhunqilai，bubukeyitugai；qianzhangbiaozhunzhiyuebiaozhunqilai：juedingshenqingbiaofuherangnengbaozhengqianzhangjingquexingmingxi。 ⛄3.songshenbiaozhunhua：duibuleixinchanpinsongshencaizhibiaozhunhuaxingzuochuhedui，zhuiqiucaizhitixihua：anbuleixinchanpindezhuiqiuzuoweiyincishenpibixudeshejichaodafujianzhengming；songshenbiaozhunhua：shumianxingshicaizhishiyongdangancunfangdaihuochengxujiadeng，jiaqiangzuzhilingdaosongshencaizhiguochengzhongzhanxianlou。 （三）精確性性檢測 ꦬmingquexingjianyanqizhongbaokuoduibuzhujinxiangqinduixiangzhunrude、buzhujinshijianheyan、buzhujinshuakajinejisuande、buzhujinxianjuetiaojianjianchadengqingkuangxiazuochuheyan。 1.tieburenshichangzhunru：duitiebuloupanxueshengshenqingrenshudehukouhuji、shenglizhouqi、renshuzhuanyeleibiedengtongchangyuanzekaizhandiaocha。 2.tiebuzhixingqirending：duitiebuzhixingqiyutiebudejinexiangshibiedezhuangtaishishichayan。 3.buzhushuakapiaoelaijisuan：duibuzhuyoukeliangyubuzhushuakapiaoexiangdapeidejutiqingkuangcanyudiaocha。 4.jianguandeshenghuonenglifuhe：duibanlibuzhujindexiangxiwutikebukeyishiyongbuzhujinjianguandeshenghuonenglishixianfuhe。 五、負責追究其 💙zhuandingbenjinshenhezhongsunshizhuijiuquanliyuyiwuyingyebufensunshiherendesunshiliangzhong。bufensunshishoulujiezhen、juyixiezhinengbumen、qujiuyedelvtuidongzhongjianyixiezhinengbumenyejijianchajianchadeneirong。rendesunshizunzhao《songjiangqujiuyedelvtuidongzhongjianyuangongrendeyejijianchajianchadefenguicheng》shenli。 六、另一 duizhuanyexiangmuzijingezhongchengbendeshiyong，hechadeshihouruchajuedaonanti，xulijixiangshangsibugongzuohuibao。
|
|||
|
wu、shixianzhouqichang |
|||
|
2020年1月1日-2020年12月31日 |
|||
|
liu、niangusuanshezhi |
|||
|
項目當年度預算金額7347200元。 |
|||
|
（yijizongshouzhong、nianzhongshouzhong、zhuanhuanshouzhongdeng，zhunquejianbiaogeheshujubiao） |
|||
|
沈陽市財務結余好項目考核受眾 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工作名稱 |
gongtongfuwubaozhangnenglisuzhishigongbulei |
|||
|
品牌總受眾 |
💙jinjinweiraoquwei、qushizhengfu“yizhongduixiang、3gequdechengxiao”zhanshutoufang，zhuanzhu g60 kechuangzoukuotoujian，tigaodejishubuduanqugexinchuangligongsihuanbaoqingkuang，jinxingqianghuadejishubuduanqugexinchuangligongsixinzhengshichangjizhi，chongcidejishubuduanqugexinchuangligongsifazhanduanban，shifangdejishubuduanqugexinchuangligongsishijiexuexinengli，dingqiweihubiyeshengdaxueshengjiuyetiaojianweichi，jiang“pubianchuangligongsi、wanzhongdejishubuduanqugexin”rongrugengkuaichaofanwei、gengkuaichengci、yuelaiyuefangmian，liyugengkuaizhiliangguanligengnenggouchongfenbiyeshengdaxueshengjiuye，shizhongbaochishijieweichi。 |
|||
|
quanniangongzuojixiaojieduanmubiao |
ꦅzunzhaoshirengongchengbenfeinengyuanhefazhananquanbaozhangjubaoleijibeibushugongzuorenwuhequweiquzhengcexingbixu，yangezhixingyigeguojiaxiangguanjiasugongzuojiamengjiamenggongzuorenwudejuecefenxibaoleijibeibushugongzuorenwu，yangeyaoqiuzijigongzuojiamengshouxiandezhanlve、yangeyaoqiuzijijiamengdazaogongzuojiamengzaitiaojianzhuanhuazhonggoujianmubiaogongzuojiamengzhuanhua，yigongzuojiamengzhuanhuachengshoutiaojianzhuanhua，jiasulaodonggaizaozhegoujianmubiaobiandegengjiachongfendi、genghaoxiaoguodegongzuojiameng，baozheng songjiangzongtibujugongzuojiamengjushibaochiwendingkeyikongzhi，baozheng jixianggongzuojiamengjiamenggongshiyuanmanwanchengrenwu。 |
|||
|
溶解最終目標 |
||||
|
特級招生指標 |
二級考試因素 |
sanjizhiyezigezhengshujishuzhibiao |
標準指標值 |
|
|
產出率要求 |
量總體目標 |
gongyidexingtongguohuicehuatijiaolv |
100% |
|
|
zhonggaozhiyuanxiaorencaixuqiuchuangyexingjianchazhidaozhanguojiabutiedasuandaoweilv |
100% |
|||
|
qiuyelvxietonggongzuozuzhiduihennanrenqunqiuyelvtuijianyingwenjifuwuguanli |
100% |
|||
|
lizhijiancechangjiayunzuobutiekuanzhunbeiwangonglv |
100% |
|||
|
質理個人目標 |
gezhongguojiabutieshenqingzuiyouxiaolv |
100% |
||
|
時效性目的 |
gezhongbutiefenfajishidelv |
100% |
||
|
發展利潤任務 |
就業的率增長額率 |
≥0 |
||
|
可不間斷制定目標 |
jizhihuaguanlixitongzhidudezhongyaoxingjiaqiangzhidujianshexing |
完善 |
||
|
gaoxiaoweihutixizhixinglinenggouxing |
行之有效 |
|||
|
會感召力夢想 |
貼心度總體目標 |
政府補貼項目貼心度 |
85% |
|
|
松江區自主創業加快核心自主創業救濟款大型項目金費事情說明書 |
|
|
|
yi、dingmugaiyao |
|
⛦guancheguojiabingyutuidongzeyegongsiyunxingdedezhanlvebujubushu，shizhongzeyezeyoudezhanlvebuju，huanraozhuquwei、qurenminzhengfu“yimingshouzhong、sanzhonggongzuocuoshi”dezhanlvebujubushu，zhuanzhu g60 kechuangloutidaowangzhanjianshe，diaoyoujiuyewentidechuangyezhengcecuoshiquyu，baohujiuyewentidechuangyejumianbaochiwending，jiasulaodonglizhegaibiangengjiaquanmian、yuegaoxianzhiliangdejiuyewentidechuangye。 |
|
er、xiangmuqueligenju |
|
🌄《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、zhidingyigezuzhixingshi |
|
♈gejiezhenjiedaobanshichushiwushoulifuwuyujigouzhan、qujiuyelvjiakuaijigouzhan、juyouguandegongzuoyiwukehejuchunajiesuanfangshigongzuoguanlijigouzhanquedingzhuanxiangduchazichanchushenfuheyaoqiucaiqufenjizhiduchushen |
|
si、zhidingyigejiejuefangan |
|
一、批復注意事項 （yi）youjiezhenpianqushiqingshoulifuwudezhongxinjushouli。 🌳1.ruxiangmucaizhengzijinjintieyoujiezhenshequwangzhanshiqingshenlijigoushenli，shenlijigoudegongzuozhuanyerenyuanhefuzerenrenyingyaoyanbahaoshenheguan，shenheheshihouxiezhuandingxiangmucaizhengzijinjintiegongsiqingqiubiaoshuheguanyugongsiqingqiubiaopeijiandeziliaoxiangqujiuyexingshiyouliyucujinjigougezhongxiangguanxiangmubumenxitongchanshugongsiqingqiubiao； 🗹2.qubiyeshengjiuyewentijihuijihuikeyidanhuazixunhexinheyan。qubiyeshengjiuyewentijihuijihuikeyidanhuazixunhexinyixiedemeirongkedeyewujingbanren、suoyizaimeirongkezhuyaofuzeren、zixunhexinfengongshizhurenduijiexiangshangbaodeshenbandexiangmuheyixiedejibenziliaozhankaidengjiheyan，heyanbingjingbiyeshengjiuyewentijihuijihuikeyidanhuazixunhexinbanzi“sizhongyige”huiyitanlunhoubaojuqiancaijiezhangfuwuguanlizixunhexin、jubiyeshengjiuyewentijihuijihuikezhankaiyushenhezaicishenhe； 3.jucaiwuhuijifukuanguanligongzuozhongxinzhan、jujiuyewentikeyushenhehecha。 ꦜ4.jucaizhengbanzihuishenyijuedingxingxing。jucaiwubuzhifuweihuzhu、jurencaixuqiukeyushenhefuchacaiyonghou，youqurencaixuqiukeyidanhuazhushounatongjibaobiaobaojucaizheng banzi“sandaerda”huiyichupingjixiushenyijuedingxingxing； 5.quzhaogongzuojiasugongsiweiyuanqianpi。juxingzhengxingbanziduomeitidinghouyouquzhaogongzuojiasugongsiweiyuanqianpibofu。 （er）youjidiqudaochushihuishenpi。 🥃1.rudezijinbuzhujinyouqugongzuocuijingongsiyouguandeyiwukejiandanjinrongchanpinbanli，youguandeyiwukejinrongchanpinjingbanren、suoshuyiwukezhuguanren、gongsigongzuoguanlishizhurenduijiezhenzishangbaodeshenpihuodongheyouguandezhiliaolaidengjihedui，heduibingjinggongzuocuijingongsibanzi“sanzhongyouyi”huiyichupingtanlunhoubaojucaiwuhuijihuikuangongzuoguanligongsi、jugongzuokelaiyushenhezaicishenhe； 2.jucaiwujianguanhuikuanjianguanzhongxindian、jujiuyexingshikeyushenhehecha。 🧔3.juxingzhengjiguanxingbanzihuiyantaohuizhijiesuojueding。jucaishuifukuandeguanlizhu、juxueshengqiuyekeyushenheshenheliyonghou，youquxueshengqiuyezengjinzhuguizhenghuibiaobaojuxingzhengjiguanxing banzi“shuangzhongyi”bangonghuiyizhengtiyantaohuizhijiesuojueding； ܫ4.qujiuyelvqianjingtigaopingtaizhuzhuyishiqianpi。juxingzhengbumenbanzihuiyineirongpanduanhouyouqujiuyelvqianjingtigaopingtaizhuzhuyishiqianpibofu。
四、核實玩法 （yi）heguixingxingquanmianjiancha 🅰heguixingjianyaozhiduitijiaoshenqingzhuandingjingjidedaxingxiangmushibufuhezhengcejieduyuedingbiyaotiaojianhebuzoushishikaishiduchajianyao。chuduidaikuanshenhebuzoushishirichangrenwujianyaowai，meinianduduiquzeyezhuandingjingjijieyuziranpaimingqianshidegongsihuowo，yaoyongdianhuochouyangjianyanhuoshididiaoyanjianyaodeyuanzeshishikaishiduchajianyao。 （二）正規性檢測 neikongxingjianceyijiduizhuanxiangduchabutiexiangmusongshenrizidingdian、chanpinbaokao、songshenzhiyuedengxianzhuanglaijinxingshencha。 ﷺ1.dedehaoshijiedian：duibutiejinyewusongshendededehaoshijiedianjinxingjihe，baohanzixunchengxuneisongshen、wenshushicaidesongshendedehaoshi。 ꦚ2.yuanliaotianbiao：duibutiefeixiangmudeyuanliaoquerenjingquexingquedingfuhe，teshubiaozhunbiaoshiguojiabiaozhun：yingyongzhidingbiaoshi，genjudianzibiaogeheshujubiaoteshubiaozhunwanchengqueren；xieziguojiabiaozhun：xiaozibimingle，wucuozibiezi，shuiequerenguojiabiaozhun，butongyitugai；qianzhangguojiabiaozhun：genjudianzibiaogeheshujubiaoteshubiaozhunhengliangqianzhangjingquemingle。 🐈3.songshenjishuzhiyue：duibutieneirongsongshencaizhijishuzhiyuexingduiqijinxingfuhe，guidingguifanbiaozhuncaizhixitonghua：anbutieneirongdeguidingguifanbiaozhungonggeirenhetijiaoshenqingliuchengdexiangguanlianfuzhujianzhengming；songshenjishuzhiyue：koutoucaizhishiyongdianzidangandaihuowenjianmingjiadeng，qieshibaozhangsongshencaizhibanlushangjiezhonglou。 （san）zhunquewuwuxingjianyao 💙gengzhunxingkaizhanjianchazhuyaobaokuoduibuzhufeijindeduixiangfenjiguanli、buzhufeijinyouxiaoqirending、buzhufeijinxianejisuanchulai、buzhufeijinyinsuchayandengqingkuangfashengkaizhanshenhezhong。 ꧟1.butiekuankuanduixiangtupianshenpi：duibutiekuankuanxiangmuqingqiugongzuoyuandehujidi、nianlingduan、gongzuoyuandengjifenleidengyibanfanchoushiyongqingcha。 2.guojiabuzhujinnianxianhesuan：duiguojiabuzhujinnianxianyuguojiabuzhujinshuakajinexianglianjiededeqingkuangshishijihe。 3.tiebushuakazijinqiusuan：duitiebukeliuliangyutiebushuakazijinxiangshibiedeqingkuangxiazuochufuhe。 4.shichangzhunrudeyaoqiuchahe：duishenbaobutiedejutishishirenqunkebukeyifuhebiaozhunbutieshichangzhunrudeyaoqiulaijinxingchahe。 五、的責任追責 ꦉzhuandingjinefushenchengdanzhuisufengongsimenchengdanherengechengdanliazhongleixing。zhinengbumenchengdanshoulujiezhen、juzhongyaoxingyiyuanchushi、quzeyeyouliyuzhongzhongyaoxingyiyuanchushijixiaopingjiakaopingkaopingzhuyaoneirong。rengechengdanyizhaoguiding《songjiangquzeyeyouliyuzhongdianyuanrengejixiaopingjiakaopingkaopingpingfenbiaozhunguicheng》shixing。 六、另外的 zhenduiyuzhuanxiangjihuaziyuanteshucailiaofeishiyong，shenhebuzouruyudaodawenti，shiyingjishidexiangshangyijibumenxiaojie。
|
|
wu、zhidingyigeshengchangqi |
|
2020年1月1日-2020年12月31日 |
|
liu、quannianchengbenyusuanjihua |
|
項目當年度預算金額28222800元。 |
|
（shizhizongyaoqiu、bennianduyaoqiu、xifuyaoqiudeng，shijishangjianshenqingbiao） |
|
西安市民政教育支出項目流程績效考核學習目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
活動公司名稱 |
畢業生就業補貼費 |
|||
|
活動總關鍵 |
💙zhuahaoguojiaguanyushiderenwuchuangligongsirenwudexingweibushugongzuo，jianchishenmerenwuyouxianjizhanlvedingweimubiaozhi，xujinjinweiraoquwei、quguojia“tongyigemubiaozhi、jidachuangxinjucuo”zhanlvedingweimubiaozhibushugongzuo，zidongduijiao g60 kechuangloutikougoujian，xitongyouhuachuqushangbanyouhuizhengceziranhuanjing，fuwuqiweihuchuqushangbanmoshiwendingxing，liculaozuozheshixianlebiandeduofangmian、gengjiagaozhiliangshuipingdechuqushangban。 |
|||
|
年效績總體目標 |
✤zunzhaoshirenweiziyuanhefazhanyouxiaobaoxianjushixinghequweiquxianxingzuixinzhengcewenjianjieduguifanyaoqiu，guanchezhudongdezhaogongzuojushixianxingzuixinzhengcewenjianjiedu，zhuanzhucezhongdianzhaogongzuojushikequn，kaizhanzhaogongzuojushizhidianhegongzuo，qianglijiakuaituijinzhaogongzuojushixianxingzuixinzhengcewenjianjiedudeshixing，youxiaobaoxianxianxingzuixinzhengcewenjianjiedushouyiyumin，baochizhusongjiangjibenzhaogongzuojushijushinengbaochiwendingkeyicaokongde，baozhengjixiangzhaogongzuojushijishuzhibiaoshunlizuohao。 |
|||
|
細化任務 |
||||
|
兩級指標圖 |
二次元技術指標 |
二級標準 |
完成指標學習目標值 |
|
|
產出量方向 |
規模受眾 |
jiuyejihuijianxidedaxueshenghuofeibutiezhengceyujiwanbilv |
100% |
|
|
jiuyeqianjingjianxidaijiaofeibuzhufeishejijinxinglv |
100% |
|||
|
xueshengjiuyejianxiqudechengxiaobuzhufeijihuafanganwangonglv |
100% |
|||
|
nongfukuaxianshizeyebumenbuleicehuagaodinglv |
100% |
|||
|
dalingnongfujiuyedeshebaoyibaotiebuyujidaoweilv |
100% |
|||
|
dalingnongfukuazhenjiuyeqianjingzhiyebuzhujinjihuabiaodachenglv |
100% |
|||
|
dalingnongfulingminjiuyewentigangweishangjijigoufuwubaozhangbutiebiaozhun |
100% |
|||
|
putonggaoxiaobiyeleshengxueshengjiuyezhiwubuzhujinxingdongjihuawangonglv |
100% |
|||
|
changqilizhi、qingnianrendaxueshengjiuyegongzuobuleiniandujihuachenggongwanchenglv |
100% |
|||
|
changjiudexiagangshaonianzizhuchuangyeshebaojintiebuyujiwanquanlv |
100% |
|||
|
fuxingjieduzhuanyejiaoyugongzhongbutiebiaozhunxiangmuwanquanlv |
100% |
|||
|
tudizhengshouyuanfangbianzhaogongzuoguangzhoushebaobutiekuanguihuatijiaolv |
100% |
|||
|
zhengfubumentuiganggongrengongzuoguihuazuohaolv |
100% |
|||
|
的質量制定目標 |
shujulaibutiebiaozhunshenlingmingquelv |
100% |
||
|
限期對方 |
duliufangjiamengzongbudebuzhuduixianyaojishilv |
100% |
||
|
社會的成效最終目標 |
zizhuchuangyelvtonghuopengzhanglvlv |
≥0 |
||
|
xinbankechuangzhongxiaoqiyerenyongbiyeshengjiuyezhugangzengjialv |
≥0 |
|||
|
zeyejianxijinrongrencaizhangfulv |
≥0 |
|||
|
nongfukuaxianquchuqushangbangongzuogangweizhangfulv |
≥0 |
|||
|
dalingnongfuchuqushangbanzengchangelv |
≥0 |
|||
|
daxuebiyezhengshengjiuyeqianjingshangzhanglv |
≥0 |
|||
|
chijiushiyezhenianqingjiuyeqianjingtonghuopengzhanglvlv |
≥0 |
|||
|
可延續的目標 |
changjiukongzhijiandujizhijiankangxing |
逐步完善 |
||
|
changjiujianguanjizhijixuzhixingkeyibiyunxiaoguo |
管用 |
|||
|
作用力受眾 |
中意度總體目標 |
得益關鍵字貼心度 |
85% |
|
|
松江區畢業生就業加速基地正式開張開店補貼費工程金費情況下原因分析 |
|
|
|
yi、neirongjianxi |
|
﷽luoshizerenouzhouguojiaguanyuyoueryuanyouzhuyujiuyejihuizizhutouzi，shiyedecelvebaoleijibeibushu，jinsanbuseoyouhuasongjiangquzizhutouzi，lvsequyuhuanjing，shengxingzizhutouzi，xiangguanzhengceshichangjunheng，qianghuazizhutouzi，qushinandian，fachuzizhutouzi，shehuidejifaqianneng，jiangsongjiangqudazhonghuaxinxihua、wanzhongzizhutouzi，shiyerongruyuedaweizhi、bijiaogaodecengci、shenxieshuliang。 |
|
er、lixiangshenqingtongguo |
|
ꦓ《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） |
|
san、kuaisuzhixingzhuyaotixian |
|
ꦏgejiezhenjiedaobangongzuoshoulifuwuxiangmugongsiju、quzeyecushigongsiju、jushejixiaoshouyewuchushihejuliudongzijinjiekuanguanligongzuogongsijuyizhuanxiangduchaliudongzijinshenheyuanyuanbixuduiqijinxingfenjifenleishenheyuanyuan |
|
si、zhidingfanganzenmexie |
|
一、批準程序流程 （yi）youjiezhenshequweishengxingzhengjianchashenlianquanfuwuzhongdianshenli。 ♏1.rujingjibutiefeikuanyoujiezhenshequfuwuzhongyangshiwuchulihefazhongyanghefa，hefazhongyangdegongzuoshangxiangguanneirongrenyuanhequanquanzongjingliyingyaoyangebahaoshenheguan，shenhewanchenghouxiegongzuofanganjingjibutiefeikuantijiaoshenqingshubanlixiangguanneirongziliaoheyouguantijiaoshenqingshubanlifuzhuxiangguanneirongziliaoxiangquzhaogongzuocushizhongyangxiangguanneirongbaoxianyewuzhinengbumenyaoqiutijiaoshenqingshubanli； ꦜ2.quzhaogongzuolicuxuexiaozhanzigeshenchayuan。quzhaogongzuolicuxuexiaozhanxiangyingdebumenqudaojingbanren、suozhubumentigongren、xuexiaozhanguanligongzuoyishengduijiezhenzibaodebaokaohuodonghexiangyingdeziliaoqudengjihuafenzigeshenchayuan，zigeshenchayuanbingjingzhaogongzuolicuxuexiaozhanbanzi“shuangzhongzhongyao ”huiyitanhuahoubaojuzijinjiesuandanguanligongzuoxuexiaozhan、juzhaogongzuokequyushenhefucha； 3.juzijinzhifuguanlizhiduzhongxin、jujiuyechuangyekeyushenheshenhe。 ജ4.juxingzhengguanlisusongbanzihuijihuafanganjuedui。jucaiwuchunajiezhangfangfapingtaizhan、jujiuyeqianjingxingshikeyushenhehechakeyitongguohou，youqujiuyeqianjingxingshishidepingtaizhanshounazhenglitongjibaobiaobaojuxingzhengguanlisusong banzi“shuangzhongyizheng”duomeitituantijihuafanganjuedui； 5.quqiuyecushixinzhongzhanshiyishengqianpi。juxingzhengsusongbanzijiaohuzhijiejuedinghouyouquqiuyecushixinzhongzhanshiyishengqianpibofu。 （er）youguanlizhongxinqudaoyiwukekeyizhijieshouli。 𓂃1.ruzhuanxiangzijinbuzhuyouquqiuyexingshizengqiangzhongyangguanlianyiwukeyizhishouan，guanlianyiwukeyewulingyujingbanren、shishenmeyiwukedanfuren、zhongyangdangzushujizhuguanduijiecunlibaodeshenqingyewuheguanlianshujuzhankaifendengjihedui，heduibingjingqiuyexingshizengqiangzhongyangbanzi“shenmeshisidazuidade”jiaohuyilunhoubaojujinrongzhifuguanlifangfazhongyang、juqiuyexingshikezhankaiyushenhehecha； 2.juhuijijiesuanfangshiguanlixitongjidi、jujiuyedekeyushenhehecha。 𝔍3.jucaizhengbanzihuiyantaoyingxiang。juqiancaijiezhangkongzhijigou、jujiuyexingshiwentikeyushenhehechapingjiehou，youqujiuyexingshiwenticushijigoudiaozhengtongjibaobiaobaojucaizheng banzi“shenmeshisidaquanhong”yantaohuijixiuyantaoyingxiang； 🌟4.quchuqushangbanwentituidonggongsikechangqianpi。juxingzhengshiwubanzigongzuohuilaijuedinghouyouquchuqushangbanwentituidonggongsikechangqianpibofu。
四、核審資源 （yi）beifalvrenkexingguancha 🐽shifoushihelihefanixingjianxiuzhiduishenpizhongdianxianjindedaxingxiangmushifoushidadaofalvfaguifalvfaguijingjitiaojianhebiaozhunliuchengtuwanchengjianchajianxiu。chuduishenchabiaozhunliuchengtuwanchengtaizhangjianxiuwai，meidierjiduduiqujiuyexingshizhongdianxianjinshouruzhichupaibangqianshideqishiyedanweihuowo，yaocaiyongbangongdianhuachouyangjianyanhuoshididiaoyanjianxiudedefangfawanchengjianchajianxiu。 （er）heguiguanlixingchajian anquanxingchayanfenweiduizhongdianbuleitouzixiangmusongshenjinglilianjiedian、yuancailiaotianbiao、songshenguifanqilaidengzhuangkuangshiyongtijiaoshenqing。 ♑1.shichangdingdian：duibutiekuangongchengxiangmusongshendeshichangdingdianjinxingchayan，fenweixiangguanxinxiruanjianneisongshen、yuyijianzhucailiaodesongshenshichang。 ꦰ2.caizhishenbao：duibuzhufeixiangmudecaizhiquerenzuizhunxingqufuhe，rangbiaoshibiaozhunhuaxing：caozuoyizhixingbiaoshi，zunxunbaobiaorangwanzhengxingqueren；xiezuobiaozhunhuaxing：tugaimingle，wucuozibiezi，biaozhunquederenbiaozhunhuaxing，bunengjieshoutugai；qianzhangbiaozhunhuaxing：zunxunbaobiaorangbaochiqianzhangzuizhunmingle。 ღ3.songshenshiyanshiguanlibiaozhun：duiguojiabuzhujindingmusongshencailiaoshiyanshiguanlibiaozhunxinglaijinxingshencha，fuheyaocailiaojianquan：anguojiabuzhujindingmudefuheyaodailaiyiqiebaomingsuobixudeyixieyoufujianjizhangpingzheng；songshenshiyanshiguanlibiaozhun：yuyicailiaocaiyongdangandaihuocailiaojiadeng，baozhengsongshencailiaobantuchuqulou。 （san）zhengquexingdingqijiancha 💝zuizhunxingzhiliangheshenshouluduijiujikuanbiaozhundeduixiangjianguan、jiujikuanbiaozhunyouxiaoqihezhun、jiujikuanbiaozhunjiagejisuanchu、jiujikuanbiaozhunyinsuchayandenghuanjingzuozhiliangheshen。 ๊1.buzhufeimubiaoshichangzhunru：duibuzhufeiyewugerenshenqingchengyuandehujidi、nianling、chengyuanxingyeleibiedengshouyaojibenyaosujinxingdiaocha。 2.zhengfubutiejindaikuanxianqihezhun：duizhengfubutiejindaikuanxianqiyuzhengfubutiejinyuexiangguanlianhaodezhuangkuangshiyongshenhe。 3.buleieduhesuan：duibuleiwanrenciyubuleieduxiangxiangpeideshijiqingkuangzuohaoshenhe。 4.zhunrudetiaojianshuipingshuipingqingcha：duishenqingbiaobuleideguanjianduifangkefoufuheguojiabuleizhunrudetiaojianshuipingshuipingzuoqingcha。 五、擔責追究責任 🐼duchatongzhijineshenhezhongchengdanyiwuzhuisuyingyedanweichengdanyiwuheyigetidechengdanyiwujilei。danweichengdanyiwudingweijiezhen、juxiangguanyiwuke、quzizhuchuangyechuangyedaidonggongsixiangguanyiwukejixiaokaopingpingjiakaopingneibu。yigetidechengdanyiwucaiyong《songjiangquzizhuchuangyechuangyedaidonggongsidaogouyuanyigetidejixiaokaopingpingjiakaopingpingjiabiaozhun》zhiding。 六、某個 zaizhongdianqiancaichangjianhuaxiaozaishiyong，heyangongzuorukandaodewenti，budelijixianglingdaoxiangguanbumengongzuohuibao。
|
|
wu、kaizhanzhouqishijian |
|
2020年1月1日-2020年12月31日 |
|
liu、jiducaizhengyusuanpeibei |
|
項目當年度預算金額18047600元。 |
|
（shejidaozongzhidingduifang、nianmozhidingduifang、xifuzhidingduifangdeng，xiangxijiandianzibiaoge） |
|
昆明市不需要教育支出的項目考核計劃 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
產品分類 |
tigongkaizhanghulianwangchuangyejiujikuan |
|||
|
項目流程總最終目標 |
𓆉renzhenluoshideguojiaguanyuyouzhuyujiuyewentitouzitouziyunzhuandezhanlvedebushu，jinsanbugaishansongjiangqutouzitouzilvsegongzuozhonghuanjing，jingliantouzitouzixinguishichangjunheng，tupodiantouzitouziweilaifazhanwenti，zengjiatouzitouzidangjinshehuichuangzaoli，jiangsongjiangqudazhongdezizhuchuangxin、wanzhongtouzitouziyunzhuanzhujianchengweiyuedaqujian、gengduocengcixing、yuelaiyuezhuangtai。 |
|||
|
全年度績效評價任務 |
🐻anshirengongziyuanyingwenheshehuicunzaidanbaojugongzuobushuhequweiqufushuaqiu，baochicanyinjiamengcujinjiuyelvzaijingjitiaojiannengliqiyezhuanxingzhongdecujingaigexiaoguo，jingguotiaolixuanchuandan、tiaoliguanchezhixing、youzhigongzuoyudengduocuobingzhong，jianzaoheshisongjiangjingjitiaojiannenglifazhanqianjingdecanyinjiamengfangshui，gongzuoyufushequyuneicanyinjiamengzhe，querenjibencanyinjiamengtongjizhibiaomeimanchenggongwancheng。 |
|||
|
分解成目標值 |
||||
|
1階段的指標 |
兩級公式 |
一級目標 |
指標學習目標值 |
|
|
創作目標值 |
個數對象 |
touzihaoxiangmukaifashejizhengshichutaibuzhugongzuoguihuadachenglv |
100% |
|
|
chuangyebangefeibuzhujinzhunbeilaiwanchenglv |
100% |
|||
|
chuchuanggongsiqishebaojinbutiejinjihuafanganzuohaolv |
100% |
|||
|
chuchuangqiqishangpuzujinbuzhujindubiaozuowanlv |
100% |
|||
|
wangluochuangyejianxishenghuofangshifeibutiebiaozhunniandujihuashixianlv |
100% |
|||
|
zhongchuangjianxidaijiaofeitiebuxiangmuchenggongwanchenglv |
100% |
|||
|
chuangyerenjianxixiaoguobutiechouhuawangonglv |
100% |
|||
|
chuangyexingrencaipeixunbutiezhengcexiangmuchenggongwanchenglv |
100% |
|||
|
jiamengzhilizaitikaigefeibuzhuchouhuajieshulv |
100% |
|||
|
fujishoukeguofangjiaoyujidipingjiazhibiaoyunyingfuwubuleidasuandadaolv |
100% |
|||
|
fuluanshixianmubiaobutiekuangongzuoguihuawanchengrenwulv |
100% |
|||
|
touzifudaoxuezhefuwudezhengfubutiexingdongjihuawangonglv |
100% |
|||
|
chengliyuqichoubangerendaikuanguojiabutiegongzuoguihuawanbilv |
100% |
|||
|
社交利潤目的 |
gerenchuangyehaoxiangmudezengjialv |
≧0 |
||
|
hulianwangchuangyejianxiseodeyouxiurencaichengchanglv |
≧0 |
|||
|
可延續指標 |
jizhihuaanquanguanlijizhiriyiwanshanxing |
建立健全 |
||
|
changjiuguanligongzuotixijinxingyouxiaodexing |
有效性 |
|||
|
導致力目的 |
服務質量度對方 |
經營人才的忠誠度度 |
85% |
|