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武漢市2020年區級企事業單位財政預算 |
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caizhengyusuanqiye：guangzhoushisongjiangquxueshengjiuyeyouzhuyuzhongxindian |
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總目錄 |
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yi、xingzhengbumenjutizhuyaozhize |
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二、部平臺使用 |
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三、動詞表達 |
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si、bumennaizhimeiyiweiyuangonggusuanshiyebianzhishuomingshuzenmexie |
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wu、jianguanbumenfeiyongyusuanbiao |
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1. 2020niangangweicaiwuchunajieyuyujuesuanzongbiao |
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2. 2020niangangweijingshourugaisuanzongbiao |
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3. 2020nianjianguanbumenjieyufeiyongyusuanzongbiao |
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4.2020nianbufencaizhengtingbutiekuanchuruyujuesuanzongbiao |
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5.2020nianxingzhengbumenyibangongzhonggongchenggongchengyusuanshouzhijibengongnengxifengongchenggongchengyusuanbiao |
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6.2020niandanweixianzhengfuxingzhaijuanfeiyongfeiyongzhichu nenglifenweifeiyongbiao |
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7.2020nianzhinengbubangongkaixiangmucaizhengyusuanbiaotongchanghuafeizhinengbuxiangmucaizhengyusuanbiaodisanchanyeleixingxiangmucaizhengyusuanbiaobiao |
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8. 2020nianxingzhengbumen“sangong”jinfeixiangmuyusuanhexingzhengdanweishiyongjinfeixiangmuyusuanxiangmuyusuanbiao |
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liu、shejidaoshejidaoqingkuangbaogaojiangjie |
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松江區就業形勢加快中間最主要主要職責
♌1、qiyezuobenzhuchengquyewuliziyuanfuwuguangongyuanzuo。bubanzhao、tuigongbeianwangzhanbeianwangzhanshouxufeiherenshidanganfuwugongzuorenwuguanli、yewuzhegexinxineirongdingqiweihuyewu，qiyezuoyewuliziyuandiaocha；
2、zuzhijiegoujijizuohaobenshixiaquzhiweijieshaobangong。shiyongliurendanwei꧟mingchengdeyongrenhenvzhigongzheqiuzhizuoyelaifangdengjibangong，huishouliyonghefabuxiaoxikonggangshuju，jubeiguanligangweishujuchaxunxitongyewu，shihegonggeifuqizhijianshuju，jijizuohaozhuanzhurengongzhiweijieshaobangong；
3、yunzuodeshiyehuadeshiyehuajutimianfeizhidianyuanzhuanye🌺duiwu，tuijinyouerxingxuqiudedeshiyehuajutimianfeizhidian，weiqiuzhijianlizhenengtigonggexinghuadehuabaozhang，jutimianfeizhidiandaochangde🍰shiyehuapeixunke；
4、anquanguanlifangfabenshequxiagangwendingfeiyongcaozuo。danrenxiagangwendingfeiyongqiancaianquanguanlifangfacao𝓀zuo，duixiagangwendingfeiyonglicaichanpinyingyongxianzhuangzuogenzongruanjianhejiancha；danrenhedingbiaoxiaganggongrendedaoxiagangwendingfeiyongdeshijianqixianhedebiaozhun，danrenxiagangwendingfeiyongduidaideshenpiquan、duizhanghexiafa，danrendedaoxiagangwendingfeiyongdemeigerenxiangguanxinxishangchaolishicaozuodeng；
5、zushizhuahaobenguanxiaquhulianwangcanyinwangluozhongchuangzhidianchanpinzuoye。chengdanfeixindeguolaogongzushiyucishanfeiyinglixinglaogongzushidefangfa，rongqiahezhuahaonaxianghulianwangcanyinwangluozhongchuangzhekouzuixinzhengce；chengdanhulianwangcanyinwangluozhongchuangzhixundekeyi、hulianwang✃canyinwangluozhongchuangpeiyang、hulianwangcanyinwangluozhongchuanggongsirongzidekeyi、hulianwangcanyinwangluozhong🤪chuangduanxinchanpin；
6、danrenbenquneixueshengdaxueshengjiuyedelvbijiaoyounanduꦑzhuanyerenshiguanlidexueshengdaxueshengjiuyedelvjibenbaozhangyunzhuan，xueshengdaxueshengjiuyedelvbijiaoyounanduzhuanyerenshiguanlidepanding，xueshengdaxueshengjiuyedelvbijiaoyounanduzhuanyerenshiguanligerenchanpinxinxidegifdongtaidingqiweihu；
7、chengdanzerenlaihuzigezhengrengonglinghuoxingbiyeshengjiuyetuoyunhe《xianshiruzhuzheng》derenzhengkaohepingjiazuogongzuo；
8、fuzeguan𒁃lilaowugongdedanweizhaoyonghujiuyexiangguanrenshidelaowugongshangqia、luyongtongzhihetuigongdengji；zhuahaoduilaihujiuyexiangguanrenshidejiuyejiaosejieshao、jiu𒉰yejiaosezhidingfangan；
9、dailaijingneiwaigongzuoyuangong（oumeiguojiaren、taigangaogongzuoyuangong、🃏haiwaihuaqiao）dezeyezheng、pifuzhengdexiugaidengji、𝓀yanhouhenianjiandefuwushenli；dailaizeyezheng、pifuzhengdexiugaidengji、yanhouhenianjianfuwudepingyixiaoxijiancha；
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、youdandangjupingtaixiaoxicaozuopingtaiyewuyuanxingnengdeweixiubaoyang；
13、yiwanchengshangyijibuweijiaobandeqiyuzuoye。
松江區出去上班加速中心站裝置布置
松江區就業促進中心內設8個內設機構，包括：
（一）商務辦事處
（二）錢財科
（san）gerenchuangyeminglingke
（si）xiagangbaoxianfuwuke
（wu）zhiyefenxijieshaoshuke
（liu）xinzhiyejinengpeixunbanke
（qi）laihuchengyuanqiuyeke
（八）新信息工作科
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詞解答 |
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（yi）chabuduodebochugaigaifeiyong：shiqujigaigaifeiyongguanlizhekeshijisuozaigaigaifeiyongyuanxiaoweiyouxiaobaozhangleqizuzhi zhengchangdezheng🔜changdeshiye、dadaochangguishiyemubiaoerhebiandenianchabuduodebochusheji，shejikaoshengzhuanxiangjinfeihegonggongzhuanxiangjinfeijibufen。
（er）gongchengshouzhicaizhenggaigaiyusuan：shiqujicaizhenggaigaiyusuanguanlibufenjijingjileixingcaizhenggaigaiyusuanchangjiaweigaodingxingzhengchucaozuoderenwu、zijishiyefazhanqushifangxiangfangxianghuozhengfujiguan𝐆fazhanqushifangxiangzhanlvedingwei、duiyingfangxiang，zaichangguishouzhizhishangzaibiandebenniandushouzhiyuji。
（san）“sangong”yubeifei：shiyuqujiguokuyouyubeifeilingboganqingdezhinengbumenjianshushuxiaxinxiangmucaizhengyusuanyuanxiaobianyongqujiguokujuankuanjihuadeyingonghuiguo（jing）fei、yingongzuchezhejiufeifeijicaozuofei、yingongshangwuyingsongfei。zaizheqizhong：yingonghuiguo（jing）feihexinjihuaweixianjiguanjishuxiaxinxiangmucaizhengyusuanyuanxiaoxiangguanrenyuandeguo.jigongsihezuotaolun、genbenxingxinxiangmuqiatanhui、zaizaimeiguopeizhenxuexijinxiudengdeguo.jilvfei、zaimeiguochengshidiqujianjiaotongyinxingyunshufei、jiudianfangfei、shitangcaifeifei、peizhenfei、gongzafeidengshourufeiyongzhichu feiyong；yingongshangwuying꧟songfeihexinjihuaguoneixingzhengguizhuanyedianshidianhuahuiyi、guogenbenxingxinzhengdiaoyanhui、zhuanmenshenhehuozhewaishituanzushangwuyingsongtaolundengqiangzhizhixingyingonghuoluoshiwendingyewubibeiyaodejiudianfangfei、jiaotongyinxingyunshufei、shitangcaifeifeidengshourufeiyongzhichu feiyong；yingongzuchezhejiufeifeijicaozuofeihexinjihuadingbianneiyingonggaicheliangdefeijiuzidonggengxin，huozhezhongyongjihuaxiaoquneiyingongchuquwan、yingongxitongwenjianduidiao、guizhangzhiducaozuoluoshidengbibeiyaodeyingongzucheshengwuranliaofei、jianxiufeifei、renxingdaodianzifei、wendingfeidengshourufeiyongzhichu feiyong。
（si）caiwufangkaijiyunxingjinfei：zhicaiwufanghecankaoyingongyuanfaguanligongzuodeไshiyeqixingzhengdanweifangyingyongxunchanggongyongcaiwuyusuancaiwubutiekuananzhuangdedazhishouzhizhongdepingchanggongyongjinfeishouzhi。
（wu）……：zhi……。
2020年松江區學生就業有助于管理中心財政預算要制定原因分析
&n🅰bsp;
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6169.3ꩵ1萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. “公共就業服務和職業技能鑒定機構”科目1840.26萬元，主要用于用于基本支出以及松江區就業促進服務管理💎平臺等建設。
2. “事業單位離退休”科目8.7萬元，主要用于退休人員的福利及退休人員的活動經費等。
3. “機關事業單位基本養老保險繳費支出”科目181.17萬元，主要用于繳🌺納在職職工的社會保險如養老金、失業金、殘保金等。
4. “機關事業單位職業年金繳費支出”科目90.59萬元，主要用于繳納在職人員職工職業年金使用。
5. “就業創業服務補貼”科目189.5萬元，主要用于創業主題活動、項目落地補貼等。
6. “其他就業補助支出”科目3672.26萬元，主要用于就業開業創業補貼的各類項目支出。
7. “事業單位醫療”科目107.57萬元，主要用于繳納在職人員醫療保險基金。
8. “住房公積金”科目79.26萬元，主要用于繳納在職人員的住房公積金。
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2020年政府部門財務管理收入支出決算總表 |
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shiyebianzhigebumen：songjiangquxueshengjiuyejiakuaijidi |
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企業：元 |
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本年度收入來源 |
上年經費支出 |
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工程項目 |
財政預算數 |
該項目 |
概算數 |
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合計數 |
基本上收支 |
頂目總支出 |
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人數資金 |
通用預備費 |
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一、民政補貼款效益 |
61,693,067.31
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一、 |
shejiaoquebaohezhuanyejiaoyubochu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yinggaigonggongfeiyongyusuanziben |
61,693,067.31
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二、 |
weishengfangyijiankangbaojianshouzhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. shizhengfuxingjijintouzi |
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三、 |
juzhufangfuwubaozhangzongzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、事業有成工資 |
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san、cangongzhengfubumenjingyingdechuangshou |
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四、相關效益 |
15,000,000.00 |
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年收入總共 |
76,693,067.31 |
結余共計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbendanweibumenchunshouruyusuanbiao7669.31yiyuan，biqiannianshao665.14.wanmeijin，jiandi7.98%，jutiyuanyinshiyinweizhuanxiangjiaoyufuchudejianqing；jiaoyu🙈fuchugongchengyusuan7669.31wandedaxie，biqiannianshao665.14yiyuan，jianqing7.98%，zuizhuyaoyuanyishiyuanyinzhuanxiangzhengzhifeiyongdejidajianshao。 |
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2020年院校創收成本預算總表 |
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zaibiandanwei：songjiangqujiuyeqianjingtigaofuwuzhongxin |
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企事業單位：元 |
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品牌 |
創收項目預算 |
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zhinengfenleiguanlijigehuijikemushangpinbianhao |
gongnengbiaofenjixiangmuyingwenmingcheng |
自動求和 |
財政局捐款盈利 |
人事收錄 |
工作部門 |
別的個人收入 |
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類 |
款 |
項 |
運營盈利 |
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208 |
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shehuixingbaoxianherencaixuqiukaizhi |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
01 |
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renlicailiaozhaopincailiaohefazhandebaozhangjianguanyewu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
11 |
gongyongsheshizhaogongzuotigongfuwuhejiaosedazhaojiandingfeigouzao |
18,402,640.25 |
18,402,640.25 |
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0.00 |
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208 |
05 |
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caizhengshiyexingqiyeyiyangzongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
企事業的單位離養老 |
87,020.00 |
87,020.00 |
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0.00 |
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208 |
05 |
05 |
jiguangongzuozuzhigongzuozuzhichangjianyanglaoshenghuoshangyexianjiaonafeiyongfeiyong |
1,811,676.86 |
1,811,676.86 |
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0.00 |
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208 |
05 |
06 |
jigoushiyefazhanbumenzhiyejinengnianjinnafeijiaoyuzhichu |
905,838.43 |
905,838.43 |
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0.00 |
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208 |
07 |
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求業補助款 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
jiuyedehulianwangchuangyetiexinfuwubutiebiaozhun |
1,895,000.00 |
1,895,000.00 |
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0.00 |
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208 |
07 |
99 |
lingwaidexueshengjiuyezhengfubutiefeiyong |
51,722,600.00 |
36,722,600.00 |
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15,000,000.00 |
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210 |
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安全綠色付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengsusongshiyexinxingyezhengxing |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
事業發展機構醫遼 |
1,075,683.14 |
1,075,683.14 |
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0.00 |
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221 |
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住宅保駕護航撥出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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fangjiangaigedeshizhizongzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
租賃房北京公積金 |
792,608.63 |
792,608.63 |
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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：qiyefazhanjigouchuangshouyuqiyefazhanjigoujigouqiyejingyingchuangshouqingrengongquerenbinggenggaizongshourueshourue |
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2020年公司的支出費用預算表總表 |
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dingbianjianguanbumen：songjiangquzhaogongzuotigaozhongxinde |
廠家：元 |
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頂目 |
費用決算 |
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gongnengxingleixingkemubiaoshangpindaima |
jinengdefenleizhuanyekemuchengwei |
總計 |
基本上花費 |
投資項目費用支出 |
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類 |
款 |
項 |
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208 |
|
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shichangyouxiaobaozhanghexueshengjiuyekaizhi |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
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208 |
01 |
|
rengongrenliziyuanheshehuidehouqinbaozhangfangfashiwuxing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
208 |
01 |
11 |
fuwuxingxingbiyeshengjiuyefuwuxinghezhiyedejinengzhaoshijiandingjielunzuzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
05 |
|
xingzhengshiwushiyeshangjigouyiyangfeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingongzuodanweiliyanglao |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjixingyezhengfubumenjibenxingshehuiyanglaowendingwendingwangshangjiaofeiqitazhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyeshangdeqishiyebianzhizhiyeleixingnianjinnafeikaizhi |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業的補貼政策 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
daxueshengjiuyechuangyefuwuguanliguojiabutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitadejiuyexingshibutieshenqingshufeiyongzhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
清潔衛生付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeshangdegongsideyiliaoshebei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhanbiaozhunyiliaoguanli |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
fangjianqieshibaozhangqitazhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
fangwushenhuagaigeshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅公積金貸款 |
792,608.63 |
792,608.63 |
0.00 |
|
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總計 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年行業財政支出審批出入估算總表 |
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shiyedanweibianzhigangwei：songjiangqujiuyeqianjingtigaozhongxin |
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企業：元 |
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財政部門付款薪水 |
財政局審批總支出 |
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樓盤 |
決算數 |
建設項目 |
自動求和 |
尋常共同預決算 |
xiangguanbumenxingzhaiquangaiyusuan |
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yi、zhengchanggongyongfeiyongyusuanziyuan |
61,693,067.31 |
一、 |
shehuifazhanhouqinbaozhanghejiuyexingshifeiyong |
59,824,775.54 |
59,824,775.54 |
0.00 |
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er、dangdizhengfuxingxinjijin |
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二、 |
anquanweishengshentijiankangzhichufeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
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三、 |
往房后勤保障性支出 |
792,608.63 |
792,608.63 |
0.00 |
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收入水平總金額 |
61,693,067.31
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結余總共 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年方大部分共公工程工程預算經費支出技能類別工程工程預算表 |
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zaibiankeshi：songjiangqujiuyeqianjingtigaowangzhanxinzhong |
院校：元 |
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樓盤 |
yibangonggongfuwufeiyongyusuanshouruzhichu |
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gongzuohuafenguanlifeiyongshangpinbianhao |
tedianzongleikechenghekemufenlei |
總金額 |
基礎經費支出 |
工作收支 |
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類 |
款 |
項 |
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208 |
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shehuigejieanquanbaozhanghezizhuchuangyexingzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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208 |
01 |
|
rencaijiaoyuziyuanheshehuifazhanbaoxiandeguanlishiwuxing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
01 |
11 |
gonggongxinxizhaogongzuofuwuxinghezhiyejuexingjinengjuexingjinengjiandinghuigongsi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
05 |
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renshibumencangongfangyanglaofuwushouruzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
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208 |
05 |
02 |
shiyeshangdededanweiliyanglao |
87,020.00 |
87,020.00 |
0.00 |
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208 |
05 |
05 |
zhengfujiguanqishiyejigouzuijibenyanglaobaozhangbaozhangjiaonahuafei |
1,811,676.86 |
1,811,676.86 |
0.00 |
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208 |
05 |
06 |
zhengfujiguanshiyeshangdezhengfubumenzhiyehuanianjinnafeixingzhichu |
905,838.43 |
905,838.43 |
0.00 |
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208 |
07 |
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學生就業補助款 |
38,617,600.00 |
0.00 |
38,617,600.00 |
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208 |
07 |
01 |
jiuyewentijiamengbaozhangbuzhu |
1,895,000.00 |
0.00 |
1,895,000.00 |
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208 |
07 |
99 |
qiyujiuyedebutiezhengceshouzhi |
36,722,600.00 |
0.00 |
36,722,600.00 |
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210 |
|
|
的健康的健康收支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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210 |
11 |
|
xingzhengjiguanrenshiqiyeshequyiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
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210 |
11 |
02 |
weishengshiyejiguandanweiyiliaofuwu |
1,075,683.14 |
1,075,683.14 |
0.00 |
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221 |
|
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fangwufuwubaozhangshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
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juzhufangshenhuagaigejiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
01 |
往房社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
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預估合計 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年相關部門部門相關部門性新基金成本估算結余功能表定義成本估算表 |
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dingbianbumennaizhimeiyiweiyuangong：songjiangquzizhuchuangyezengjinzixunzhongxin |
機關單位：元 |
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活動 |
bumenxingtouzijijinfeiyongbochu |
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degongnengfenleiguanlixuekebianhaoguize |
mokuaileibiekaoshikemumingzi |
累計 |
差不多付出 |
活動其他支出 |
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類 |
款 |
項 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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累計數 |
0.00 |
0.00 |
0.00 |
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2020年公司的通常公眾財政費用根本結余單位財政費用經濟性劃分財政費用表 |
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bianzhibumennaizhimeiyiweiyuangong：songjiangqujiuyejihuitigaozhongyang |
企業：元 |
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建設項目 |
pubiangongyongsheshicaizhengyusuangenbenfeiyong |
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jingjishihuidingyixuekedama |
tiaojianfenleizhenglihuijifenleijiancheng |
累計數 |
人資金 |
公供費用 |
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類 |
款 |
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301 |
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gongsifulifulifeiyongzhichu |
19,757,207.69 |
19,757,207.69 |
0.00 |
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301 |
01 |
大多薪水 |
2,172,884.76 |
2,172,884.76 |
0.00 |
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301 |
02 |
津貼費補助金 |
342,528.00 |
342,528.00 |
0.00 |
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301 |
06 |
食堂菜津貼費 |
710,400.00 |
710,400.00 |
0.00 |
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|
301 |
07 |
業績考核公資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
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301 |
08 |
fangweishengshiyefanggenbenguanyuyanglaodichanyanglaoshangyebaoxiannafei |
1,811,676.86 |
1,811,676.86 |
0.00 |
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301 |
09 |
崗位年金交款 |
905,838.43 |
905,838.43 |
0.00 |
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|
301 |
10 |
zhiyexuanzezhuyaoyiliaojigoubaoxianfeiyongfufei |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
301 |
12 |
任何生活保險交費 |
407,627.29 |
407,627.29 |
0.00 |
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|
301 |
13 |
房產住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
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|
301 |
99 |
xiangguanxinshuichunjiefulifeiyongzhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
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|
302 |
|
設備和產品費用支出 |
1,696,759.62 |
0.00 |
1,696,759.62 |
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|
302 |
01 |
接待室費 |
361,628.67 |
0.00 |
361,628.67 |
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|
302 |
04 |
辦理手充值續費 |
823.14 |
0.00 |
823.14 |
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|
302 |
07 |
電力費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
wuyedeguanligongsidefuwufei |
185,000.00 |
0.00 |
185,000.00 |
|
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|
302 |
11 |
出差補貼 |
65,000.00 |
0.00 |
65,000.00 |
|
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|
302 |
13 |
返修（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
會議平板費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培圳費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務活動客服費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
建筑勞務費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
受托業務員費 |
82,314.34 |
0.00 |
82,314.34 |
|
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|
302 |
28 |
企業工會經費預算 |
226,459.61 |
0.00 |
226,459.61 |
|
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|
302 |
29 |
特權費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
qitabaobeiheanquanfuwujingfeizhichu |
204,923.77 |
0.00 |
204,923.77 |
|
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|
303 |
|
duigetihexiaojiatingdebuzhufei |
15,000.00 |
15,000.00 |
0.00 |
|
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|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
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|
303 |
05 |
現在的生活補助金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勵活動金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
mouxieduiyonghuhejiazudebuzhukuanjingfeizhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資產管理性結余 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公室機械設備添置 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
shujuwifiwangluojiyouxicaigouchuangxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對公司企業津貼 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
一些對公司補助費 |
0.00 |
0.00 |
0.00 |
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|
加總 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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2020年的單位“三公”金費和行政機關操作金費財政預算表 |
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shiyebianzhibufen：songjiangqujiuyeqianjingyouliyujigou |
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的單位:千元 |
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2020nian“sangong”laowufeicaizhengyusuanshu |
2020nianxingzhengjiguanzidongyunxingjingfeifeiyongfeiyongshu |
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自動求和 |
因公出境(境)費 |
因公接待廳費 |
yingongsijiachecaigoujizhixingfei |
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小計 |
購入費 |
運營費 |
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0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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有關于原因說明書
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、xingzhengjiguanjinxinglaowufeijuesuan
benbumenguisuanguanzhixingshiyefei
三、區政府招標采購
2020年本🎀部門政府采購預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工程預算0萬元、政府采購服務預算149🔯.15萬元。
2020年本部門面向中小企業預留政府采購項目預算金額179.15萬元，其中，預ꦑ留給小🔯型和微型企業的政府采購項目預算為179.15萬元。
si、jixiaopingjiashouzhongzhuangzhiyuanyin
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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附工作審核表： |
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松江區就業創業驅動核心公共性的服務力量基本建設補貼政策建設項目金費事情說 |
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一、好項目概況 jinkouquwei、qushizhengfu“yijiazuizhongmubiao、zhongguosandacuoshi”fazhanjihuazhao�🎶�kaihuiyi，jiaoju g60 kechuangzoulangxiangmujianshe，seotesehuazaizeyeshengtaijingguantiaojian，shengjitesehuazaizeyedezhengcetigong，tupodiantesehuazaizeyefazhanjinbutupodian，shifangchutesehuazaizeyeshijie xuexinengli，baoyangzeyexinxingshiwengu，jiang“zhongrenzaizeye、wanzhongtesehua”yinxianghendafanweinei、yuegaoyixiejieduan、shenxiecengmian，tigaoyuegaoyixiexianzhilianggengyoulizeye，weichishijie wengu。 |
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二、項目立項標準 |
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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、shishicengmian |
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gejiezhenshequnshiwuchulishouangongnengzhujuju、qugongzuoyouliyuzhujuju、juyouguanyuyewulingyuyiyuankeshihejucaifuduizhangchulizhujujuyijugongzuofanganchengbenheshenrangduiqijinxingfenji💙fenleiheshen |
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si、shixingfangfa |
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一、報批過程 （yi）youjiezhenshequfuwuxiangmuzhanshiwuxingshenpifuwuxiangmugongsishenpi。 1.rubenjinbuzhufeifeiyoujiezhenjuweihuigonggongshiwulianzixunzhongxindedelian，lian🦋zixunzhongxindededeyunxingzhuanyerenyuanhekaizhanrenyingcongyanbahaoyushenguan，yushentongguohouxiezhuandingbenjinbuzhufeifeixueshengbaokaodan♓hemiqieyouguanxueshengbaokaofushupinzhiliaoxiangqugongzuoyouliyucujinzixunzhongxindedeyouguanqudaoyiwukemingquetichuxueshengbaokao； 2.quzizhuchuangyewentiyouliyucuijinzhongfushen。quzizhuchuangyewentiyouliyucuijinzhongဣguanlianyiwukeyewubumenjingbanren、suoyiyiwukechengdanzerenren、zhongfengongzhurenduijiexiangshangbaodexueshengshenqingyewuheguanlianwenjianwanchengfendengjifushen，fushenbingjingzizhuchuangyewentiyouliyucuijinzhongbanzi“sandazhengge”kaihuiyantaohuihoubaojujinronghuikuanguankongzhong、juzizhuchuangyewentikewanchengyushenhequeren； 3.juqiyecaiwuhuikuanjianguanzhongjian、jujiuyechuangyekeyushenheshenhe。 4.juxingzhengchujiguanbanzihuitanඣtaoyixiapanduanxing。juqiancaiqingsuankongzhizhongju、juzhaogongzuokeyushenhefuchaquerenhou，youquzhaogongzuojiakuaizhongjutebiezhenglitongjibaojuxingzhengchujiguan banzi“shenmeshisidayouyi”huiyichupingzhengtitantaoyixiapanduanxing； 5.quzeyewentitigaowangzhanhexinshizhurenweiyuanqianpi。juxingzhengxingbanzikaihuijuecehouyouquzeyewentitigaowangzhanhexinshi🗹zhurenweiyuanqianpibofu。 （er）youzixunzhongxindeyewumeirongkekeyizhijieyewubanli。 1.rugongzuozijinbuzhujinyouquzhuanyejiaoyuliyuzhuzhongyaoxingbumendandushouli，zhongyaoxingbumengongzuojingbanren、suozhubumenzerenren、zhufengongkechangduijiexianchengbaodeshenqingshugongzuohezhongyaoxingcailiaocaiqudengjishenheyuanzhong，shenheyuanzhongbingjingzhuanyejiaoyuliyuzhubanzi“shenmeshi🅰sidaqianzai”huiyipingbantantaoyixiahoubaojucaiwuhuijijiesuanfangshiweihuzhu、juzhuanye🌳jiaoyukecaiquyushenhefushen； 2.jucaiwurenyuanjiekuancaozuozhongdian、judaxueshengjiuyekeyushenheshencha。 3.jucaizhengbanzihuitanhuaqujueyu。juqiyecaiwuhuikuankongzhigongsi、jujiuyewentichuangyekeyushenhefushennenggou hou，youqu💟jiuyewentichuangyecuijingongsitebiezhenglizongjiebaojucaizheng banzi“sizhongqianzai”shangwuhuiyiquanmiantanhuaqujueyu； 4.qurencaixuqiuyouliyuzhongdianweiyuanqianpi。juxingzhengguanlibanzichumohuiyilaijuedinghouyouqurencaixuqiuyouliyuzhongdian🐈weiyuanqianpibofu。
四、核查網站內容 （一）法定性檢驗 youxiaodexingshenhezhiduishenqingshugongzuofangancaizhengdezijindejianshexiangmuyoumeiyoufuheguojiazhengce𒊎jiedudeguidingjingjitiaojianhejutibuzouzhankaizhiliangcanyushenhe。chuduishenpizhijutibuzouzhankaitaizhangshenhewai，meidingqiduiquchuqushangbangongzuofangancaizhengdezijinzongzhichupaimingjiuqianshidegongsihuozijide，yaoquerendedianhuachouyangjiancehuoxiandishenhedefangshizhankaizhiliangcanyushenhe。 （er）heguiguanlixingjiance anquanxingjianchayebaokuoduizhuanxiangjihuabuzhujingongzuosongshenrizilianjiedian、bancaibaokao、songshenguizedengzhuangkuangjinxingheshen。 1.dezhouqiduanjiedian：duijiujikuanxinxiangmusongshendedezhouqiduanjiediancanyushencha，ܫshizhizixunruanjianneisongshen、shumianyujiancaidesong𒆙shendezhouqiduan。 2.zhuangxiutuliaotianhao：duiguojiabutieꦡgongchengdezhuangxiutuliaoluruzhengquexingqushencha，fuheteshuyaobiaoshiyuanze：shiyongdeyitongbiaoshi，tongguoheexbiaogefuheteshuyaowanmeiluru；xiezuoyuanze：mojiqingxi，wucuozibiezi，shuakajineluruyuanze，burongxutugai；qianzhangyuanze：tongguoheexbiaogefuheteshuyaonengbaozhengqianzhangzhengqueqingxi。 3.songshenzhengque：duiguojiabuzhudingmusongshenjiancaizhengquexingshixianhedui，debiaozhunjiancaigonglihua：an💞guojiabuzhudingmudedebiaozhunchushidabufenbanlixuqiudeyouguanxi126youjianpingdan；songshenzhengque：shumianꦯjiancaijiancaianquanshiyonggerendangandaihuowenjianmulujiadeng，youxiaoquebaosongshenjiancailvtuzhongjiezhonglou。 （san）zuishujuzhiliangjianyao 🧸zhunquedexingjianxiuqizhongbaokuoduizhengfubuzhufeizhengcezhengceduifangzhunrude、zhengfubuzhufeizhengcezhengceqixianneihezhun、zhengfubuzhufeizhengcezhengce♒jinecaiyunsuan、zhengfubuzhufeizhengcezhengcexianjuetiaojianjianchadengxianzhuangzuoshenhe。 1꧟.butiebiaozhunbiaozhunwenbenshichangzhunru：🎃duibutiebiaozhunbiaozhundexiangmushenqingchengyuandehukouhuji、nianji、chengyuanleishudenghexinyuanyinwanchengfuhe。 2.jintieqixiaoshenhe：duijintieqixiaoyujintieshuiexiangxiangfuhedezhuangkuangwanchengshenhe。 3.buleishuakapiaoejisuanchu：duibuleikeliuliangyubuleishuakapiaoexiangpeiduidexianxiangtongguochahe。 4.fenjiguanlishenghuozhuangkuangshenhe：duigongsishen✅qingtiebudeguanjianduixiangtupiankebukeyifuheyaoqiutiebufenjiguanlishenghuozhuangkuangquedingshenhe。 五、承擔追究責任 zhuanxiangduchachengbenfuhegongzuozhuisugefenbugongzuohegetigongzuojizhong。bugongzuolieweijiezhen、jushejidaodedezhinengbumen、quzizhuchuangyeဣdetuijinfuwuzhongxinjushejidaodedezhinengbumenxiaojikaoyanneibu。getigongzuoshiyi《songjiangquzizhuchuangyedetuijinfuwuzhongxinjugongrengetixiaojikaoyanpingguguanlibanfa》xiada。 六、一些 duiwuzhuanxiangjihuajingjigexiangcailiaofeishiyong，pingdinggongzuoruchajueshiqing，liyinganshixiangshangyijijigouxiaojie。
|
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wu、zhixingzhouqichang |
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2020年1月1日-2020年12月31日 |
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liu、nianmoyusuanbiaohelianpai |
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|
項目當年度預算金額7347200元。 |
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（biruzongmude、quannianmude、zhuanhuanmudedeng，anzhaojianziliaobiao） |
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|
昆明市財政部門花費大型項目效績對象 |
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|
|
|
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(2020年 ) |
||||
|
大型項目簡稱 |
gonggonganquanfuwuanquanfuwuyewunenglijianchengbutiejin |
|||
|
頂目總關鍵 |
qiangdiaoquwei、qudangdizhengfu“lingyigegongzuomubiao、3dagongzuofangan”zhanlvedingweian༒pai，bawo g60 kechuangloutidaojiansheguihua，gaijintesehuacaogengerentouzichuangyerenxingshengtaihuanbaohuanjing，qianghuazhuangbeitesehuacaogengerentouzichuangyerenxingzhengcecuoshigongyingzhe，fanguotesehuacaogengerentouzichuangyerenxingfazhanzhuangdaguanjianwenti，shifangchulaitesehuacaogengerentouzichuangyerenxingzhongguoshehuicunzaichuangzaoli，weixiuqiuyejumianbuwen，jiang“pubiancaogengerentouzichuangyerenxing、wanzhongte♏sehua”tuidongzuidadefanwei、gengkuaicengcixing、shenxiexishu，jiasugengkuaifuwuzhilianggengyouliqiuye，zuodaozhongguoshehuicunzaibuwen。 |
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年績效考核夢想 |
jiasheanzhaoshirengongchengbenziyuanliangheshenghuobaozhangcuoshijushishihequweiquouzhouguojiazhengceyao，guancheouzhouguojiaxiangguanzengqiangqiuyechuangyegongzuoshangdefazhanzhanlvejueceshishi，jianshouqiuyeshouxianfazhanzhanlve、jianshouchuangyequdongqiuyezaijingjixingshihuizhuanbianzhonggoujianqiuyezhuanbian，yiqiuyezhuanbianchengzhongjingjixingshihuizhuanbian，zengqianglaodonggaizaozhegoujiangengchedi、gengjiagaoanquanxingnengdeqiuye，baozhengsongjiangzhengtiqiuyexinxingshiwendingkeyi𓃲kongzhi，baozhengmeixiangqiuyechuangyezhibiaotumeimanwanbi。 |
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分解掉目標值 |
||||
|
yijitongguochengjiwanchengzhibiao |
特殊完成指標 |
三級視頻目標 |
指數的目標值 |
|
|
輸出學習目標 |
比例任務 |
cishanhuodongxingpinqinghuidasuanshixianlv |
100% |
|
|
zhongyuanxiaogongzuocaogenchuangyekaohepingjiazhanbutiezhengceshejichenggongwanchenglv |
100% |
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|
zizhuchuangyelvjingshuizuzhiduikunkuyuangongzizhuchuangyelvanlijitigongfuwu |
100% |
|||
|
shiyezhewangluojiankongxingyegongzuodebuzhujinjihuazenmexiewangonglv |
100% |
|||
|
產品個人目標 |
各種補肋下發精準率 |
100% |
||
|
限期總體目標 |
meixiangbuzhufeishenlingbunenglv |
100% |
||
|
shehuicunzaixiaoyifenxijieduanmubiao |
biyeshengjiuyexingshichixunianzengchanglv |
≥0 |
||
|
可堅持要求 |
長久處理系統完善性 |
日益完善 |
||
|
changxiaojizhibiaozhunhuaguanlijiangchengzhidulaizhixingyouxiaoguoxing |
有效率 |
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|
影響到力階段目標 |
放心度目的 |
補貼款文本完美度 |
85% |
|
|
松江區就業機會機會催進公司就業機會機會補貼標準內容資金投入現狀表示 |
|
|
|
yi、dexiangmujianyao |
|
luoshiyigangshuangzefazhanzhongguojiagengduocushijiuyewentizaijiuyewentizaijiuyewentigongzuodedejuecezheyanjiubaoleijibeibushu，nulijiuyewentizaijiuyewentixianqiyezhanlveguihua，jinjinweiraoquwei、qudifangzhengfu“shiyigejieduanmubiao、liudagongzuofangan”qiyezhanlveguihuayanjiubaoleijibeibushu，zhuanzhu g60 💧kechuangzoukuo🃏jiansheguihua，wangzhanyouhuaxueshengjiuyewentidecelvedahuanjing，xitongweihuxueshengjiuyewentideqianjingwendingxing，youliyulaodongbaochouzhebaozheng huigengjiayouli、zuigaozhongliangdexueshengjiuyewentide。 |
|
er、lixiangshenqingyizhao |
|
《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ಞ松合組辦【2019🍸】2號）》 |
|
san、tuixingjiegouxing |
|
gejiezhenshequjuweihuixingzhengjianchashenpibaozhangzhongdian、quzhuanyejiaoyuyouzhuyuzhongdian、juyixieyewubumeirongkehejucaiwubuhuikuankong♋zhizhongdianshiyizichazijiuxiangmuzijinheshenguifanyaoqiuzuodingjiheshen |
|
si、shiyongjiejuefangan |
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一、審批步奏步奏 （yi）youjiezhentebieshiwuchuliyewubanlijingzhunfuwuzhongdianyewubanli。 1.ruziyuanbuzhuyoujiezhenshequwangzhanxingzhengjianchashouanzhongxindediandianshouan，shouanzhongxindediandiandedegongzuozhehefuzarenyingyanyaoqiubahaoheshenguan，heshenyouxiuhouxiegong𝕴zuofanganziyuan﷽buzhubaokaobiaoheyouguanyubaokaofuliaocaizhixiangqudaxueshengjiuyetuidongzhongxindediandianxiangyinggongzuoyiyuankeshiquelibaokao； 2.qugongzuotigaojigouheshiyuan。qugongzuotigaojigoushejidaodezhinengbumenyewuyuanjingbanren、suoyouzhinengbumenchengdanzerenren、jigouchulizhuguanduijiexiangshangbaodeshenqingzhucegaixiangmuheshejidaodecaizhi zuojibiehuafenheshiyuan，heshiyuanbingjinggongzuotigaojigoubanzi“sanda1ge”෴huiyichuping♛shenyihoubaojuhuijijiekuanchulijigou、jugongzuokezuoyushenhefucha； 3.jucaihuijiesuanfangshijianguangongsi、juzeyekeyushenhefucha。 4.juzhengfubumensusongbanzihuitantaoyixiasuopanduan。jucaishuiduizhangjingyingxuexiao、♛jurencaixuqiukeyushenhezaicishenheanzhaohou，youqurencaixuqiuzengqiangxuexiaoshoujifenleihuizongbaojuzhengfubumensusong ban🍬zi“sanzhongzuida”duomeitiquantitantaoyixiasuopanduan； 5.quxueshengjiuyejihuicushiguanlixuexiaofuzerenqianpi。jurenshibumenbanzihuiyineirongzhi💃jiejuedinghouyouquxueshengjiuyejihuicushiguanlixuexiaofuzerenqianpibofu。 （er）youzixunzhongxinxingyeyiwukezhiguanshenpi。 1.ruzichantiebuyouquzhuanyejiaoyuxingshijiakuaizhongyangguanlianbumenlijishenli，guanlianbumenbaoxianyewujingbanren、suozhubumentigongren、zhongyangfengongkechangduijiezhenlibaodeshenqing✃daxingxiangmuheguanlianshujuzhankaifenjiashenpiyuan，shenpiyuanbingjingzhuanyejiaoyuxingshijiakuaizhongyangbanzi“shuangzhongfuwai”yantaohuireyihoubaojucaiwuhuijiduizhangguankongzhongyang、juzhuanyejiaoyuxingshikezhankaiyushenhequeren； 2.jujinrongjiekuanfuwuguanlizhongyang、juxueshengjiuyekeyushenhefucha。 3.jurenshibumenshiwubanzihuishenyiqueding。jucaiwukongzhiduizhangkongzhizhong、juchuqushangbankeyushenhefuchawanchenghou，youquchuqushangbanzengjinzhongchuliguinabaojurenshibumenshiwu banzi“sanzhongyiওzhong”nianhuiquantishenyiqueding； 4.quqiuyetuijinpingtaijuzhuzhuqianpi。juxingzhengbumenbanzilihuijueduihouyouquqiuyetuijinpingtaijuzhuzhuqianpibofu。
四、核審信息內容 （yi）zhenshiliuliangxingchayan weifaxingjiancezhiduitijiaoshenqingduchatongzhichengbendegongzuoshifouyoufuheguojiazhengcebiaozhunguidingdetiaojianhefang🧸ankaishijiankonggongnengguanlijiance。chuduishenpiquanfangankaishipingshidejiancewai，meimeigejidudui🅷quzeyeduchatongzhichengbenqitazhichuzonghepaimingqianshidefanghuogerenzhanghu，yaojingyoudianhuahaomahechahuoxianchangjiancededefangshikaishijiankonggongnengguanlijiance。 （二）內控性查驗 fengxiankongzhixingpaichashouluduizhuandingbutiefeihuodongsongshenshichangwangluojiedian、jianzhucailiaotianbiao、songshenguichengdengzhuangkuangcanyuhedui。 1.shijiandingdian：duibuzhufeigaixiangmusongshendeshijiandingdianjinxingchayan，baohanneirongxitongneisongshen、shumiancunliaocunliaodesongshenshijian。 2.xiangguanshicaitianbaozhiyuan：duitiebuneirongdexiangguanshicaigenggaizhunque🍸xingdexingshixingchahe，zhuiqiubiaoshibiaozhunguifan：yingyongquanbutongyibiaoshi，yishujubiaogezhongzhuiqiuwanmeigenggai；yingwenshuxiebiaozhunguifan：zitiqingxikejian，wucuozibiezi，dejinegenggaibiaozhunguifan，burongxutugai；qianzhangbiaozhunguifan：yishujubiaogezhongzhuiqiu baozhangqianzhangzhunquexingdeqingxikejian。 3.songshenjishuguize：duitiebukuantouzidaxingxiangmusongshenzhuangxiudeyuan🍌sucaijishuguizexingshixianheshi，guidingzhuangxiudeyuansucaixitonghua：antiebukuantouzidaxingxiangmudeguidingtigongshujuquanbudebaokaoxutijiaodeguanyu126youjianjizhangpingzheng；songshenjishuguize：yishumianxingshizhuangxiudeyuansucaiyunxingdangandaihuowenjianziliaojiadeng，tigaorenshisongshenzhuangxiudeyuansucaiqijian.lou。 （三）更準性體檢 zhunqueduxingchakanshejidaodui🅷tiebujinguanjianzizhunrude、tiebujinshouminghezhun꧑、tiebujinzijinejisuanfangfa、tiebujinbiaozhunfuhedengqingkuangxiashixingrenzheng。 1.butienvpengyoushichangzhunru：duibutiexiangmuliuchengshenpirenshidehukoudengji、suishu、renshipinmudengzongtiyuansucaiquqingcha。 2.butiebiaozhunkuanbiaozhundaikuanshijianrending：duibutiebiaozhunkuanbiaozhundaikuanshijianyubutiebiaozhunkuanbiaozhundaexiangdapeidezhuangtaizuochufuhe。 3.buleishuiezhesuan：duibuleiwanrenciyubuleishuiexiangduiyingdeqingkuangxiazuochuchahe。 4.jianguanqiantijutitiaojianshenhe：duishiyongtiebudemingquexihuanderenkebukeyishihetiebujianguanqiantijutitiaojianwanchengshenhe。 五、法律責任起訴 zhuanxiangduchacaizhengzijinshenhezhongdezhizezhuijiuzhiduqigefentuanduide💧zhizehezijidedezhizezhelianglei。tuanduidezhizeguirujiezhen、juduiyingbumen、quxueshengzhaogongzuodaidongzhongdianduiyingbumenyejiceshikaopingjianchaxiangmu。zijidedezhizetongguo《songjiangquxueshengzhaogongzuodaidongzhongdiangongsizhiyuanzijideyejiceshikaopingjianchapingfenbiaobiaozhun》shenli。 六、其他 guanyuzhuanyeqiancaigezhongbaoxianfeiyongzaishiyong，fushenquanguochengrukandaowenti，yingjizaoxiangshangyijibufenhuibaoqingkuang。
|
|
wu、luoshishijianjiange |
|
2020年1月1日-2020年12月31日 |
|
liu、dangnianduyusuanbiaozhidingjihua |
|
項目當年度預算金額28222800元。 |
|
（juyouzongzhibiao、nianmozhibiao、jinxingfenjiezhibiaodeng，mingquejianbiaogeheshujubiao） |
|
傷害市財政部門收支活動業績考核最終目標 |
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|
|
|
|
|
|
|
(2020年 ) |
||||
|
新項目稱呼 |
專業教育補貼金 |
|||
|
產品總方向 |
shishiguojiajiuzengqiangjiuyeqianjingxingshichuangyexingrenwudekexuejuecegongzuobaoleijibeibushu，nulijiuyeqianjingxingshiweixianjingzhengzhanshu，zhuyanyuquwei、shizhengfujigou“shiyigeguanjian、sangedajudong”jingzhengꦑzhanshugongzuobaoleijibeibushu，ningju g60 kechuangzoukuoxiujian，tishengbiyeshenggongzuoxinzhengcexuexihuanjing，weihuyubaoyangbiyeshenggongzuoxingshiwendingxing，qudonggongzuozhedadaoxiangduijiji、gengkuaichanpindebiyeshenggongzuo。 |
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|
yuedujixiaokaopinggongzuomubiao |
caiyongshirengongshoudongcaozuoziyuangongxianghezhongguoshehuidebaozhangcuoshijudebushuhequweiquzuixinzhengceguidingyaoqiu，nulichongfendedaxueshengzhaogongzuoqianjingzuixinzhengce，zhenghezhongdadaxueshengzhaogongzuoqianjingkequn，qieshijiaqiangdaxueshengzhaogongzuoqianjingjianduheshouhoufuwu，qianglituijinxiangmujianshedaxueshengzhaogongzuoqianjingzuixinzhengcedebanbu，debaozhangඣcuoshizuixinzhengceshouhuiyumin，shizhongbaochisongjiangzhengtidaxueshengzhaogongzuoqianjingtiaojianpingjingkeyikongzhi ，weilebaozhengyixiangdaxueshengzhaogongzuoqianjingbiaozhungongdeyuanmandacheng。 |
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|
降解任務 |
||||
|
四級要求 |
五級因素 |
三階段的指標 |
標準的目標值 |
|
|
產出率制定目標 |
的數量個人目標 |
jiuyeqianjingjianxishenghuodefeibutiejinjindubiaowanquanlv |
100% |
|
|
xueshengjiuyejianxidaijiaofeijintiexingdongjihuashixianlv |
100% |
|||
|
jiuyeqianjingjianxiyuqixiaoguojiujikuanyujitijiaolv |
100% |
|||
|
nongfukuaxianfenjiuyexingshigongzhongjintiejihuazenmexiewanzhenglv |
100% |
|||
|
dalingnongfugongzuoshebaoyibaobutiejihuafanganzuowanlv |
100% |
|||
|
dalingnongfukuazhengongzuogangweigongzuozhizeguojiabutiexiangmuwanzhenglv |
100% |
|||
|
dalingnongfujilingqiuyebumenjijitifuwuguanlibulei |
100% |
|||
|
putonggaoxiaoshibiyechuqushangbanzhinengbumenbutiebiaozhunfanganwanbilv |
100% |
|||
|
duanqishiyezhenianqingdaxueshengjiuyezhiwubutiefeigongzuofangangaodinglv |
100% |
|||
|
changnianshiyeleqingniantuanjiuyeqianjingshehuibaoxianguojiabutiezhunbeichenggongwanchenglv |
100% |
|||
|
fuxingjiedujiuyelvgongzuobutiejinyujidaoweilv |
100% |
|||
|
zhengshoutudiderenyuanminruizhaogongzuoshenzhenshebaobutiebiaozhunjihuawanchengrenwulv |
100% |
|||
|
xingzhengsusongtuiganggongrenfangandadaolv |
100% |
|||
|
的質量階段目標 |
naxiangbutiefeishenlingjingquexinglv |
100% |
||
|
時間制定目標 |
mouxiangzhengfubutieshenlingdangjilv |
100% |
||
|
的社會成效的目標 |
zhaogongzuolvdetonghuopengzhanglv |
≥0 |
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xinbankechuangqiyederenyongjiuyejihuigongzuoyanchanglv |
≥0 |
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jiuyechuangyejianxijinengrencaiyanchanglv |
≥0 |
|||
|
nongfukuagequxianjiuyejihuiguanligangweizengchangqilv |
≥0 |
|||
|
dalingnongfujiuyejihuizengzhanglv |
≥0 |
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|
gaodengxuexiaoshuoshibiyeyushengjiuyewentitishenglv |
≥0 |
|||
|
changnianxiaganggongqingtuanjiuyeqianjingshangzhanglv |
≥0 |
|||
|
可保持制定目標 |
changxiaojizhiguankongkaohejizhiriquwanshanxing |
健全完善 |
||
|
changtaihuadeguanlijiangchengzhiduzhixingchengxuyouxiaodexing |
有效率 |
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|
后果力工作目標 |
放心度任務 |
利好人群喜歡度 |
85% |
|
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松江區工作帶動公司新店開業草根創業救濟款建設項目資金具體情況闡述 |
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yi、chuangyexiangmujieshao |
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quanmianluoshizhongguoguanyutigaowangzhandaxueshengjiuyecaogenzizhucanyingongsizhegangweidejuecezhebushuanpai，jinzheyibuseosongjiangqucaogenzizhucanyingongsizhefangshuitiaojian，jinxingqianghuacaogenzizhucanyingongsizhetiaolitigongle，chaoyuecaogenzizhucanyingongsizhe꧒zhuanxingtupodian，yichucaogenzizhucanyingongsizheshichangjingjijiqi，jiangsongjiangqushanghaidazhonggexin、wanzhongcaogenzizhucanyingongsizhegangweituirugenghao lingyu、yuelaiyuegaojibenyaosu、shenyidianchengdujiao。 ♐; |
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er、xiangmuquelizhengju |
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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） &♔nbsp; |
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san、luoshizuzhixingshi |
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gejiezhenshequnshiyishouan𝄹fuwuzhiliangzhongdian、quchuqushangbanjiakuaizhongdian、juxiangyingguojiyewuzhinengbumenhejucaishuijiesuandanjingyingzhongdiancaiyongzichabaogaozi𓄧benheyanyaoshixingfenjizhiduheyan |
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si、luoshishejifangan |
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一、批準步奏 （yi）youjiezhenquyushiwuxingshenpifuwuguanlifuwuwangzhanshenpi。 1.rujinetiebuyoujiezhentebiegongzuoshangshouanzhongdianshouan，shouanzhongdiandegongzuoshangxiangguanrenyuanhedanrenrenyingcongjinbahaoheshenguan，heshenhege🍨zhengshuhouxiezhuanxiang🔯zhengzhijinetiebushenpibiaoheyouguanshenpichaosongzhiliaoxiangqujiuyeqianjingjiasuzhongdianxiangguangongzuoyiwuketidaoshenpi； 2.quxueshenggongzuojihuideyouliyuxinzhongzhiliangheshen。quxueshenggongzuojihuideyouliyuxinzhongxiangguanbumendeyewujingbanren꧟、yuanyinbumenfuzaren、xinzhongfenguanlingdaoyishengduijiexiangshangbaodeshenbangaixiangmuhexiangguancaizhi zuohaodingjizhiliangheshen，zhiliangheshenbingjingxueshenggongzuojihuideyouliyuxinzhongbanzi“shuangzhongzhongyao ”lihuixiaozutaolunhoubaojuqiyecaiwujiesuanfangshiguankongxinzhong、juxueshenggongzuojihuidekezuohaoyushenheshencha； 3.jucaiwubuhuikuanguanlixitongzhongjian、jujiuyechuangyekeyushenhequeren。 4.juxingzhengsusongweihubanzihuizuotanhui🥂juexin。jugongsicaiwujiesuandanweihufuwujidi、jubiyeshengqiuyekeyushenheshenheshixianhou，youqubiyeshengqiuyetigaowangzhanfuwujidishoujitongjibaojuxingzhengsusongweihu banzi“shenmeshisidayizhong”kuodahuiyiquanmianzuo🥃tanhuijuexin； 5.quzhaogongzuoliyuzhongdianzhurenqianpi。juxingzhengguanlibanzihuiyichupingxuanzehouyouquzhaogongzuoliyuzhongdianzhurenqianpibofu。 （er）youguanlizhongxingongzuoyiyuankeshizhijiedeshouli。 1.ruzhouzhuanjinjiujikuanyouquqiuyelvcuijinhexinyouguandemeirongkejiandanshouan，youguandemeirongkedaxingxiangmujingbanren、lishumeirongkezhuguanren、hexindangzushujizhuzhuduijiecunlibaodebaomingdaxingxiangmuheyouguandexiangguanziliaowanchengjibiehuafenshenhe，shenhebingjingqiuyelvcuijinhexinbanzi“san⛄zhongfeichangdade”huiyianpaitantaohoubaojucaiwubumenqingsuanguanlixitonghexin、juqiuyelvkewanchengyushenhefucha； 2.jucaiwubumenzhifuguanlifangfazhongxinde、jujiuyejihuikeyushenhequeren。 3.jucaizhengbanzihuiyilungaodasuan。jugongsicaiwu𒈔🎶jiesuandanzhilizixunzhongxinzhan、judaxueshengchuqushangbankeyushenhefushennenggouhou，youqudaxueshengchuqushangbantuijinzixunzhongxinzhanfanzhengyilanbiaobaojucaizheng banzi“sandazhengge”nianhuigongtongyilungaodasuan； 4.qurencaixuqiuxingshizengqiangzhongxinzhanjuyi👍shengqianpi。juxingzhengguanliban🃏zilihuiquedinghouyouqurencaixuqiuxingshizengqiangzhongxinzhanjuyishengqianpibofu。
四、核實玩法 （yi）beifalvrenkexingtijian heguixingchajianzhiduitijiaoshenqingzhuanyezhouzhuanjindechanpinhuibuhuihehufalvfaguibiaozhunguidingjingjitiaojianheliuliangquduchachajian。chuduishenchaliuliangqurichangshenghuochajianwai，meidiyijiduduiquqiuyezhuanyezhou🥂zhuanjinjingfeizhichumingciqianshidebumenhuoyonghu，yaogenjudianhuochouyanhuoshididiaochachajiandedefangfaquduchachajian。 （er）heguijingyingxingchayan zhengguixingchajianshizhiduiduchatongzhibuleineirongsongshenshikelianjiedian、cunliaotianhao、songshenguifanledengxianzhuangkaishiheyan。 1.zhouqiziyu♕：duibutiekuanxinxiangmusongshendezhouqiziyushixingdiaocha，baohanduanxinxitongdeneisongshen、shumianzhuangxiucailiaozhuangxiucailiaodesongshenzhouqi。 2.de𓃲yongliaotianhao：duibutiexiangmudedeyongliaohe𝔍duiyanjinxingxingyongchayan，yaobiaoshiguicheng：yongzhongguotongyibiaoshi，doushiyishujubiaogeheshujubiaoyaoshangaihedui；shouxieguicheng：zitimohu，wucuozibiezi，shourueheduiguicheng，butongyitugai；qianzhangguicheng：doushiyishujubiaogeheshujubiaoyao baozhangqianzhangyanjinxingmohu。 3.songshenzhengguibiaozhun：duibuzhuxiangmusongshensucaizhengguibiaozhunxingzuochuheshi，guiding▨sucaiwanshan：anbuzhuxiangmudeguidingzhanshi gezhongshenqingshusuoyongdexiangguandepeijianhetong；songshenzhengguibiaozhun：wenshusucaishiyongdangandaihuowenjiangeshijiadeng，baochisongshensucaibantu.lou。 （san）queqiexingjianchabaogao jiaozhunxingjianyaoshouluduiguo𝓡jiatiebukuanduixiangshichangzhunru、guojiatiebukuanyouxiaoqi🎐zigeshencha、guojiatiebukuanleijiejisuan、guojiatiebukuanxianjuetiaojiandiaochaheshidengjutiqingkuangzuochuzigeshencha。 1.jiujikuanfeiwutishenpi：duijiujikuanfeixiangmuliuchengqingqiushidehukoudengji、nianlingzu、shizhuanyeleibiedengdatihuanjiekaizhanjihe。 2.buleidaikuannianxianshenhe：duibuleidaikuannianxianyubuleishuakajineduiyinghaodeqingxingcaiqudiaocha。 3.zhengfubutiejinbiaozhunjiagezhesuan：duizhengfubutiejinbiaozhunkeliuliangyuzhengfubutiejinbiaozhunjiagexiangdapeideshijiqingkuangqujihe。 4.jianguanhuanjingchayan：duizhuceguojiabuzhujindedaodinanpengyouhuibujuyouguojiabuzhujinjianguanhuanjingduiqijinxingchayan。 五、承擔的責任追責 zhuantizibenshenheyuanchengdandeyiwuqisufenyuanmenchengdandeyiwuhezijidechengdandeyiwujilei。danweichengdandeyiwudingweijiezhen、juguanyu🧸chushi、qugongzuotigaoguanlizhuguanyuchushijixiaokaoyankaopingkaopingwangzhanneirong。zijidechengdandeyiwuruguogenju《songjiangqugongzuotigaoguanlizhugongzuorenyuanzijidejixiaokaoyankaopingkaoౠpingpingfenbiaozhunguanlibanfa》zhixingmingling。 六、其他的 zheduigongzuofanganchengbendangxiazijinanquanshiyong，shenheyuanshirubiaomingkunnan，xujizaoxiangshangjilingdaojianguanbumenbaogao。
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wu、shixingzhouqixing |
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2020年1月1日-2020年12月31日 |
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liu、yuedufeiyongyusuanhelianpai |
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項目當年度預算金額18047600元。 |
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（yebaokuozongmengxiang、benniandumengxiang、fenjiechengmengxiangdeng，shijishangjianziliaobiao） |
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鄭州市財政部門教育支出工程項目工作績效階段目標 |
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(2020年 ) |
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頂目名稱大全 |
xindiankaizhangkaidianzhengfubutie |
|||
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大型項目總學習目標 |
luoshigongzuoguojiaguanganqudongjiuyewentijiamenggongzuodejuedingshezhi，jindiyibuyouhuawangluosongjiangqujiamengshengtaishengtai，tuidongjiamengxinzhengtigonggei，tuidongjiamengfazhanduanban，shifangchujiamengshe༒huihualiliang，jiangsongjiangqupubianbuduanchuangxin、wanzhongjiamenggongzuoyinxianggenghao bilv、genghaodangci、gengshenkedechengdu。 &nbs🌳p; |
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jiduyejikaohegerenmubiao |
，binganzhaoshirenweichanpinheshidaibaozhangjizhijumouhuahequweiqufuxuqiu，shizhongjianchitouzirencujinzeyezaitiaojianercitouzizhongdecujintuidongyongtu，nenggou falvfaguixuanchuanguanggao、falvfaguiluoshigongzuo、jinghuaigongnengpeixundengduocuoqitoubingjin，jianzhushisongjiangtiaojianzhongguojingjifazhandetouzirenshengtaiziyuan，gongnengpeixunfushenengquyuneitou👍zirenzhe，baozheng duliufangjiamengzongbudetouzirentongjizhibiaogongdeyuanmanzuohao。 &🦹nbsp; |
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細化方向 |
||||
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特一級指標英文 |
二次公式 |
三級考試質量指標 |
招生指標關鍵值 |
|
|
生產學習目標 |
使用量計劃 |
touzichuangyeloupandingzhikaifaluoshibutiekuanjihuawanzhenglv |
100% |
|
|
chuangyexingjubanfeibutiezhengcecehuadadaolv |
100% |
|||
|
chuchuanggongsiqishenzhenshebaojiujikuanjihuabiaowanquanlv |
100% |
|||
|
chuangyechuqiqifangzufeibuzhufeishejidachenglv |
100% |
|||
|
gongsijianxixinghuoshifeibutiekuanjihuashunliwanchenglv |
100% |
|||
|
touzichuangyejianxidaijiaofeitiebudasuanwangonglv |
100% |
|||
|
zizhuchuangye，jianxiqudechengxiaobutiejinfanganwanchengrenwulv |
100% |
|||
|
touziyoucaipeishunjiujikuandasuanwanquanlv |
100% |
|||
|
wangluochuangyezhilishenbanfeibutiebiaozhunchouhuadaoweilv |
100% |
|||
|
peiyuxianjinxiaogongchangjiandingyunyingcehuaguojiabutiejihuawanquanlv |
100% |
|||
|
fuhuaqichenggongchuangyebuzhufanganshixianlv |
100% |
|||
|
caogenchuangyejutizhidaojishuzhuanjiachanpinbutiefeijihuazenmexiechenggonglv |
100% |
|||
|
chuangyeqijubanzhufangdaikuanjiujikuanyujichenggongwanchenglv |
100% |
|||
|
中國社會高效益方向 |
投資樓盤上升率 |
≧0 |
||
|
chuangyerenjianxikejirencaikuodalv |
≧0 |
|||
|
可不斷目的 |
jizhihuaguanliwenzezhiduwenzezhidujianquanxing |
逐步完善 |
||
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changtaihuagongzuohuiyizhidushixinggengshixiaoxing |
可以有效 |
|||
|
引響力對象 |
信賴度目標值 |
caogenchuangyerenyuangandaofuwumanyi |
85% |
|