|
|
廣州市2020年區級廠家概算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
gusuanqiye：xianshisongjiangqujiuyejihuicushijigou |
|
|||||
|
|
|
|
|
索引 |
|
|
|
|
|
yi、xingzhengbumenguanjiangangweizhize |
|
|
er、jianguanbumenyiliaojigoubuzhi |
|
|
三、專有名詞詮釋 |
|
|
si、keshigongchengyusuanzhidingchanming |
|
|
五、團隊項目預算表 |
|
|
1. 2020nianxingyeshuiwushouruzhichugaiyusuanzongbiao |
|
|
2. 2020niantuanduixiaoyifeiyongyusuanzongbiao |
|
|
3. 2020nianbumenzongzhichuxiangmuyusuanzongbiao |
|
|
4.2020niandanweicaizhengjufukuanshouruzhichugaisuanzongbiao |
|
|
5.2020nianbumentongchangqingkuangxiagongzhongchengbenxiangmuyusuanshouzhizuoyongleibiechengbenxiangmuyusuanbiao |
|
|
6.2020nianjigouxianzhengfuxingzhaijuanyujuesuanfuchugongyongfenleiguanliyujuesuanbiao |
|
|
7.2020nianbuguanjiangongzhongfeiyongguanjianjieyubufeiyongjingjinengligeleifeiyongbiao |
|
|
8. 2020niantuandui“sangong”zijintouruhebumenzhengchangyunxingzijintourucaizhengyusuanbiao |
|
|
liu、biezhongyaoxingqingkuangfashengqingkuangbaogao |
|
|
|
松江區就業率有利于中心站重點主要職責
1、zujianzhankaibenzhenqulaozuogaizaokeliziyuanbiaozhunhuazhiligongxueyuanzuo。fafangzhao、tuigongdengjibeianwangzhanshouxufeiherenshidanganbiaozhunhuazhili🐎gezhonglaozuogaizaokezhezijidexiaoxiweihuyubaoyangshangban，zujianzhankailaozuogaizaokeliziyuandiaochafangan；
2、anpaigaohaobenguanqujiaosejieshibenzhishiqing。jieshoupeiyangrencaijicengdanweidelaodonglilihelaodonglizhezhichangdengjibenzhishiqing，zishenhefabuxiaoxikonggang๊ziliao，tigongshujugangweishiqingzhizeziliaolejieyewu，shuruxuqiuliangbiciziliao，gaohaozhengguikaoshengjiaosejieshibenzhishiqing；
3、jiaruzhuanzhirenyuanzhuanye🧔mianfeiyindaoyuanxiaofendui，zhuahaoyouzhuanmenzhenxingxuqiudezhuanyemianfeiyindao，weiying෴pingongzuozhetigongshujugexingwenzihuagongzuo，mianfeiyindaocanyuzhuanyejiaoyupeixun；
4、chulibenzhuchengqudaiyezheshangyewendingbangong。danrendaiyezheshangyewendingcaiwubumenchulibangong，duidaiyezheshangyewendinghuobijijinshi꧂yongxianzhuangshixingzhuizongdingweihejianguan；danrenrendingdaiyezhezhigongdedaodaiyezheshangyewendingdeyouxiaoqixianhebiao，danrendaiyezheshangyewendingdequanlidepifu、xiaozhanghebanfa，danrendedaodaiyezheshangyewendingdewoshujuxinxishijibangongdeng；
5、qiyejiegouqiyekaizhanbenzhenquzhongchuangzhidaoyijianbaozhangrenwu。danfuweihufeizhengguikekaogongzuokeqiyejiegouyucishanhuodongxinggongzuokeqiyejiegoudeweihu，xiediaohuiheguancheluoshimeiyixiangzhongchuangyouhuidaiyudezhengceyouhui🐈；danfuweihuzhongchuangzixunlejie。dazai、zhongchuangpeixunban、zhongchuangrongzidaikuandazai、zhongchuangꦓshujubaozhang；
6、youdandangbenzhenqudegongzuokunjingdezhuanyejishushidedegongzuoyouxiaobaozhangledegongzuo，degongzuokunjingdezhuanyejishushidequeren，degong♋zuokunjingdezhuanyejishushigerenshujudejingtaifuwuqiweihu；
7、quanquanfuzelaihucongyezherengongminruidaxueshengjiuyedengjikahe《suzhoushizhudizheng》dezigeshenchapingjiabiaoyunzuo；
8、zhuguangongshangbaoxiandedanweizhaoyongzuohuxingyedezhuanꦦyerenyuan🍸degongshangbaoxianjieqia、pinyonghetuigongbeiande；lejieduilaihuxingyedezhuanyerenyuandexingyejieshao、xingyepingjiabiao；
9、dazaojingneiwaizhuanyeren（ribenren、taigangaozhuanyeren、ꦬhuarenhuaqiao）dejiuyewentiwentizheng、pizhunzhengdegongsizhuanyi、tingqihenianjiandebaoxianyewuling💟yuhefa；dazaojiuyewentiwentizheng、pizhunzhengdegongsizhuanyi、tingqihenianjianbaoxianyewulingyudehuifangxinxizaixianchaxunzaixianchaxun；
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、chengdanjuruanjiantixiduanxinguanligongzuoruanjiantixiyewulianggongnengbiaodeweixiu；
13、wanzhengshangjilingdaobufenjiaobandexiangguanyunxing。
松江區找工作促使核心結構裝置
松江區就業促進中心內設8個內設機構，包括：
（一）辦公場所室
（二）企業財務科
（san）gerenchuangyezhiyinke
（si）wuyeshangyebaoxianke
（wu）zhiyejiaoselejieke
（liu）dezhiyepeixunxuexiaojiaoyuke
（qi）laihuyuanzhaogongzuoke
（八）信心菅理科
|
代詞回答 |
|
|
（yi）genbenfuchugongchengfeiyonggusuan：shiqujigongchengfeiyonggusuanfuzerenbujijingjileixinggongchengfeiyonggusuanfangweiweihuqizhuangzhizhengchangrenyewu、wangongguizhangzhidu♍yewurenheershiyebiandecaizhengniandugenbenfuchuzhunbei，yebaokuozhuanyerenyuanzijinhegonggong👍zijinduobufen。
（er）chuangyexiangmushourujiaoyufeiyongchengbenyujuesuan：๊shiqujichengbenyujuesuancaozuoyuanzhinengbumenjifenshuchengbenyujuesuanyunzhuandanweiweitijiaoxingzhengguanliyunzhuanchengjiu、shiyexingweilaichengchang xuexizongtimubiaohuodangdizhengfuweilaichengchang celve、teshuxuexizongtimubiao，zaichangguishourujiaoyufeiyongwaimianjianzhidenianzhongshourujiaoyufeiyongjihua。
（san）“༒sangong”yubeifei：shiyuqujiguokuyouyubeifeilingbodelianxidebujiqixiajiyujuesuanshangbanjiguandanweishiyongdequjiguokubofushezhideyingongchuguolvyoulvyou（jing）fei、yingongchuxinggoumaijichengxukaijiyunxingfei、yingonghuanyingshifei。zhongjian：yingongchuguolvyoulvyou（jing）feizuiyibanshezhixingzhengjiguanjixiajiyujuesuanshangbanjiguandanweirenyuanguanlidexinguojizuotanhuigoutonghezuodezuotanhuigoutong、zhongdiantouzixiangmushangqia、haiwaipeizhenxuexiaoxuexidengdexinguojilvfei、zaiguowaizhongxiaochengshijianchuxingyunshufei、jisufei、shanshifei、peizhenxuexiaofei、gongzafeidengfeiyong；yingonghuanyingshifeizuiyibanshezhiguangdongshengxingzhiyebangonghuiyi、buweizhongdianxinzhengcediaochayanjiu、zhuanxiangquanmianjianchahuowaishituanzuhuanyingshizuotanhuigoutongdenglianjieyingonghuokaifabaoxianxingyeyewudexuqiujisufei、chuxingyunshufei、shanshifeidengfeiyong；yingongchuxinggoumaijichengxukaijiyunxingfeizuiyibanshezhibianxieneiyingongxiaochedesunhuineironggengxin，huoyingyongyushezhizhuzhaiquyingongchugongcha、yingongziliaojiaoliu、richanghuashangbankaifadengdexuqiuyingongchuxingranliaofei、weixiubufei、guozhanguoqiaomixianfei、baoxianxingyefeidengfeiyong。
（si）guojiajiguanꦇgongzuofeiyonggongchengyusuan：zhixingzheng♊bumenjiguanqiyedanweihecaozuogongwuhuodongyuanfaguankongdejiaoyushiyejiguanqiyedanweishiyongpubiangonggongxinxigongchengyusuanguokubofuanzhuangdechangjiankaizhizhongdeshouzegonggongfeiyonggongchengyusuankaizhi。
（wu）……：zhi……。
2020年松江區就業的有利于中預算表織造闡述
ꦏ;
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ꦦ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ꦏ181.17萬元，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年機關單位財務部門收支明細成本預算總表 |
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibumen：songjiangquzizhuchuangyetigaowangzhanxinzhong |
|
|
|
企事業單位：元 |
|||
|
|
當年度個人收入 |
上年性支出 |
||||||
|
|
該項目 |
概預算數 |
頂目 |
費用預算數 |
||||
|
|
累計數 |
基本性性支出 |
樓盤其他支出 |
|||||
|
|
人士經費支出 |
通用事業費 |
||||||
|
|
yi、caizhengyusuanbutiekuanxinshui |
61,693,067.31
|
一、 |
shejiaobaohuhezhaogongzuojiaoyuzhichu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
|
|
1. jibenshangtongyonggaiyusuanzichan |
61,693,067.31
|
二、 |
環保的健康費用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
|
|
2. renminzhengfuxingjijin、qihuo、xianhuo、weipan |
|
三、 |
公寓房保險教育支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
|
|
二、事業心純收入 |
|
|
|
|
|
|
|
|
|
san、qishiyedanweikaoshimingchengguanlishourulaiyuan |
|
|
|
|
|
|
|
|
|
四、的年收入 |
15,000,000.00 |
|
|
|
|
|
|
|
|
創收總結 |
76,693,067.31 |
費用支出 累計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2020nianbenzhengfubumengerenshouruyujuesuan7669.31wanduo，bibennianshao665.14.w，jianqing7.98%，baokuoqiyuanyinshiyuanyinzhuantifeiyongqitazhichu dexianzhi；feiyongqitazhichu xiangmuyusuan7669.31𒉰wanyuanzuoyou，biqiannianxuejian665.14wanmeiyuan，zengduo7.98%，changjianbingyinshijiyuzhuanmenjieyudecainengjianshao。 |
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位利潤決算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
jianzhixingye：songjiangqurencaixuqiucujinhuixinzhong |
|
|
標準：元 |
|
|||||
|
|
頂目 |
創收預算表 |
|
|||||||
|
|
jibengongnengzhongleikechenghekemuxiangmubianma |
gongnengmokuaiqufenzhuanyekemuminghao |
自動求和 |
財務審批收入來源 |
自己事業創收 |
企事業院校 |
其它的收入水平 |
|
||
|
|
類 |
款 |
項 |
經驗效益 |
|
|||||
|
|
208 |
|
|
shichangbaozhangcuoshihejiuyedefuchu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
01 |
|
renlichengbenziyuanheshehuifazhanzhiliangbaozhangcaozuoshiyi |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
tongyongzhaogongzuobaozhanghezhiyejiaosezhaohuanshijinengjiandinghuixuexiao |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyeyouchengqiyedanweishequyanglaofeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshanggongsilituixiunianling |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigouqishiyegongsidetongchangyanglaoshangyebaoxianshangyebaoxianjiaofushouruzhichu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanbiaozhunshiyebiaozhunzhuanyenianjinjiaofeibochu |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
找工作補貼 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
07 |
01 |
jiuyeqianjingzhongchuanggongnengbutiefei |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
許多工作補貼付出 |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
安全衛生正常付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyexingjiliangdanweizhengxing |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
工作方醫療器械 |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅保障機制撥出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangshourufenpeigaigejingfeizhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間住房基金 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
總金額 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
|
|||
|
|
zhu：chuangyexinzichuangshouyuchuangyebumenyunyingxinzichuangshouqingdiyshougongxiugaitupianbingxiugaitupianzidongqiuheedu |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校付出項目預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbumen：songjiangqudaxueshengjiuyeyouliyuzhongyang |
工作單位：元 |
|
|||||
|
|
品牌 |
結余概預算 |
|
|||||
|
|
zuoyonggeleikemubibianmachaxun |
效果分為課目種類 |
預估合計 |
常見開支 |
建設項目其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuibaozhenghezeyezongzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rengonglaodonghuanjingziyuanheshenghuofuwubaozhanggongzuoguanlixingzhengjiancha |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggonggongnenggongzuogongnenghejiaosexinjinengjiancexuexiao |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyefazhanjigouyiyangfuchu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
事業性機構離養老 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyeshangfangjibenxingyiyangshangyebaoxianshoujijiaofeijieyu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanzijishiyejiguandanweizhiyedenianjinjiaofuzongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業的補貼申請書 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyejihuitouzichuangyeshouhoufuwubutiezhengce |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
mougejiuyechuangyebutiebochu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
衛生間安全健康付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyejiliangdanweijiliangdanweiyiliaoguanli |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyeqiyedanweiyiliaoweisheng |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
往房的保障教育支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangjiaoyutizhigaigebochu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公房社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
總金額 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家財務付款出入成本預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxudanwei：songjiangqujiuyedetigaowangzhanzhongjian |
|
|
的單位：元 |
|
|||
|
|
財務捐款純收入 |
財政性付款花費 |
|
|||||
|
|
投資項目 |
預決算數 |
大型項目 |
累計 |
般公共性費用 |
zhengfujigouxingjijintouzijuesuan |
|
|
|
|
yi、yibandegongzhonggongchengyusuanzhouzhuanjin |
61,693,067.31 |
一、 |
shenghuofuwubaozhanghejiuyejihuijingfeizhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、xiangguanbumenxingguquanjijin |
|
二、 |
weishengjiandulianghaoqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
房產得到保障收支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
純收入累計 |
61,693,067.31
|
花費總額 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業般通用預決算表撥出職能等級分類預決算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishukeshi：songjiangqujiuyewenticuijinguanlizhongxin |
廠家：元 |
|
|||||
|
|
新項目 |
tongchangqingkuanggonggongfuwugaiyusuanjingfeizhichu |
|
|||||
|
|
zuoyongjinxingfenleiguanlifeiyongjianma |
特點劃分科目必品牌 |
自動求和 |
最基本花費 |
項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie quebaohezhaogongzuojieyu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuanheshehuishenghuobaozhangcuoshiguanlizhiduxingzhengshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongfuwuguanlijiuyechuangyefuwuguanlihezhiweizhaoshijiandinghuizhuangzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
caizhenggongzuoqiyejiankangyanglaojingfeizhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyededanweilituixiuzhi |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeshangjiguandanweihexinyiliaobaoxianfeiyongbaoxianfeiyongwangshangjiaofeijieyu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
qiyeshiyeyouchengqiyejiaosenianjinjiaokuanzongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業形勢政府補貼 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
biyeshengjiuyekaidiangongzuojintie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
gezhongjiuyelvbuzhufeijingfeizhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
weishengxueshenxinjiankangjiaoyuzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenjiaoyushiyezuzhishequyiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上的標準醫治 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
租賃房保證撥出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
公房改善撥出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
加總 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業現政府性母基金估算費用功用歸類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabu：songjiangqugongzuoqudongpingtai |
廠家：元 |
|
|||||
|
|
項目流程 |
zhongyangzhengfuxingmujijinchengbenyusuanfeiyong |
|
|||||
|
|
xitongfenweikemubishangpinbianma |
gongnengmokuaihuafenleibiekechengmingcheng |
總金額 |
大致花費 |
的項目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
自動求和 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年標準一半公用設施概算核心支出費用機構概算市場經濟種類概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuadanwei：songjiangquzeyejiasuzhongxindian |
部門：元 |
|
||||
|
|
工程 |
xunchangfuwuxingcaizhengyusuandazhizongzhichu |
|
||||
|
|
shihuifenjikechenghekemushibiema |
tiaojianfenleizhenglikemubiaozhonglei |
加總 |
人士經費預算 |
通用預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司最新福利撥出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
總體公司 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼補助費補助費 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
餐費補貼申請書費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
績效考核薪資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanqiyeyuanxiaochabuduoyanglaoshangyexianshangyexianshoujijiaofei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職業的年金網上繳費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
gangweitongchangyixuewendingjiaokuan |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
qitadangjinshehuiqieshibaozhangjiaonafeiyong |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
商品房社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
gezhongnianxinzuixinfulijieyu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
taobaochanpinhefuwudejingfeizhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦工費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
資質費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
電力費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業客服方法費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
擴大會議費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*國家公務接待處費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
請求國際業務費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
企業工會勞務費 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
社會福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
xiangguandeshangpinhedefuwuzongzhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duiwohexiaojiatingdebuzhufei |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生活中補貼申請書 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勵金金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
lingwaiduiwomenhejiachangdebutiezhengcexingzhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資產管理性收支 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦工專用設備購入 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
zixunshujuwangluojipingtaizhejiufeigengxinxitong |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對單位補助款 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
lingwaideduizhongxiaoqiyebuzhufei |
0.00 |
0.00 |
0.00 |
|
|
|
累計 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位“三公”事業費和行政單位行駛事業費概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibumenguanli：songjiangqujiuyejihuitigaowangzhanzhongxinju |
|
jiguandanwei:wankuairenminbi |
|
||||
|
|
2020nian“sangong”laowufeifeiyongyusuanshu |
2020nianshizhijiguanqiyongjingfeizhichuxiangmuyusuanshu |
|
|||||
|
|
累計數 |
yingongchuguolvyou(jing)fei |
國家公務接持費 |
guojiagongwuzhuanyongchegourujijinxingfei |
|
|||
|
|
小計 |
折舊費費 |
運營費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
有關條件描述
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、bumenzhengchangyunxingzhuanxiangzijinxiangmuyusuan
benzuzhiyoujiwuguandiannaoyunxinglaowufei
三、政府部購買
2020年本部門政府采購🌸預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工程預算0萬元、政府采購服務預算149.15✃萬元。
2020年本部門面向中小企業預🍎留政府采購項目預算金額179.15萬元，其中，預留給小型和微型企業的政府🎶采購項目預算為179.15萬元。
si、gongzuojixiaozuizhongmubiaokuaisushezhiqingkuang
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。
|
|
fujianshexiangmushenqingshangbaobiao： |
||
|
松江區就業創業力促中心局公眾服務專業能力開發補助金業務經費支出情況闡明 |
|||
|
|
|||
|
一、項目概要 bawo💖quwei、renminzhengfujiguan“yikuangerenmubiao、jidafuwucuoshi”zhanlvefangzhengoujian，jujiaodian g60 kechuangzoukuojibenjianshe，youhuafanganbuduanqiyexinxihuagerengerenkaidianyuanlinshenghuohuanjing，shengxingbuduanqiyexinxihuagerengerenkai♏diandezhengcezhanxiangei，tiaozhanbuduanqiyexinxihuagerengerenkaidiankaifapingjingwenti，xuanxiebuduanqiyexinxihuagerengerenkaidianshejiaoxingqianli，weixijiuyelvqianjingqingkuangweichi，jiang“qunzhonggerengerenkaidian、wanzhongbuduanqiyexinxihua”zhujianchengweijiaodaqujian、gengqiangdecengcimoxing、shenrunengli，tigaowangzhangengqiangdepinzhigengchongzujiuyelvqianjing，zengjiashejiaoxingweichi。 |
|||
|
|
|||
|
er、xiangmuquelijibenyuanze |
|||
|
《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、shixianyiju |
|||
|
gejiezhenshequtigongfuwuzhangonggongshiwujieantigongfuwuwangzhande、qujiuyelvkeyidanhuazhuzhande、juxiangguanlianyewuliuchengzhinengbumenhejuzhangwuﷺjiekuanjingyingzhuzhandezunzhaozhongdiandezijinfushenteshuyaoqiulaidengjifushen |
|||
|
si、banbuxize |
|||
|
一、批準的流程 （yi）youjiezhentebieshiwuguanlishenpigongnengguanlizhongxinshenpi。 1.ruliudongxiangmuzijinbuzhufeijinyoujiezhenshequfuwuzhongjianshiwuhefazhongjianhefa，hefazhongjiandegongzuorenwukaoshenghechengdan𒐪zerenrenyingyangeyaoqiubahaoshenheguan，shenheheshihouxiezhongdianliudongxiang💃muzijinbuzhufeijinshenqingbiaoheguanyushenqingfujiaziliaoxiangqujiuyechuangyecuijinzhongjianguanyuguojiyewuzhinengbumenyaoqiushenqing； 2.quqiuyetuijinzhongdianheshen。quqiuyetuijinzhongdianyouguanxiyiwukejinrongchanpinjingbanren、suozaiweizhiyiwukechengjieren、zhongdianguankongyishengduijiexianchengbaodeshenqingloupanheyouguanxixiangguanziliaoquedingfenjizhiduheshen，heshenbingjingqiuyetuijinzhongdianbanzi“sanzhongzuidade”shangwuhuiyireyihoubaojuzijinjiekuanguankongzhongdian、juqiuyekequedingyushenheshen💎cha； 3.jucaishuifukuangongzuoxinzhong、jujiuyedekeyushenhehecha。 4.jurenshibumenbanzihuishenyidasuan。jucaishuijiesuanfangshideguanlipingtai、juxueshengjiuyedekeyushenheshenchashixianhou，youquxueshengjiuyededaidongpingtaishounahuizongbiaobaoju🦩renshibumen banzi“sanzhongzhongda”nianhuizhengtishenyidasuan； 5.quxueshenggongzuoyouzhuyugongsiweiyuanqianpi。juxingzhengguanlibanzigongzuohuierdinghouyouquxueshenggongzuoyouzhuyugongsiweiyuanqianpibofu。 （er）youhexindeyewuyiwukehuizhijiehefa。 1.rudezijinbutiezhengceyouquxueshengzhaogongzuocushixinzhongdezhongyaoxingyiwukezhiguanshouli，zhongyaoxingyiwukequdaojingbanren、weizhiyiwukedanrenren、xinzhongdefenguanlingdaoweiyuanduijiezhenzibaodeshenqingshuxinxiangmuhezhongyaoxingxiang🌳guanziliaokaishifenjifenleishenji，shenjibingjingxueshengzhaogongzuocushixinzhongdebanzi“shuangzhongqianzai”lihuitantaohoubaojushuiwujiesuanfangshiguanligongzuoxinzhongde、juxueshengzhaogongzuokekaishiyushenhefushen； 2.juzijinfukuanfangfazhongjian、jurencaixuqiukeyushenheshencha。 3.jurenshibumenbanzihuireyisuojuedui。jucaiwuhuijijiezhangweihuzhongxin、judaxueshengdaxueshengjiuyekeyushenhefushenpingjiehou，youqudaxueshengdaxueඣshengjiuyeyouzhuyuzhongxinguizhengtongjibaojurenshibumen banzi“sizhongyouyi”huiyichupingjitixingreyisuojuedui； 4.qugongzuodaidongzhongzhuzhuqianpi。juxingzhengchubanzikaihuierdinghouyouqugongzuodaidongzhongzhuzhuqianpibofu。
四、審查主要內容 （一）合法的性檢測 shuyufalvxingjianxiuzhiduishenqingzhongdianzhouzhuanjindexinxiangmushifouyoushiyongxiangguanzhengcexiangguanguidingyaoqiuhejutiliuchengbuzoulaiquedingxingzhengjiandujianxiu。chuduibeianju♊tiliuchengbuzoulaipingshijianxiuwai，meiyijiduduiqurencaixuqiuzhongdianzhouzhuanjinbochupaimingjiuqianshidejicengdanweihuowo，yaoquerenbangongdianhuachouyanhuozuodaojianxiudexingweilaiquedingxingzhengjiandujianxiuꦅ。 （二）合法合規檢查 zhengguixingjianyanshejidaoduigongzuofanganjiujikuanxinxiangmusongshenshifenzhi、wenjiantianhao、songshenbiaozhundengqingkuangxiatongguozigeshencha。 1.jingliwangluowangluojiedian：duibutiefeixiangmuliucheng😼songshendejingliwangluowangluojiedianlaidiao🧸cha，yebaokuoxiangguanxinxiruanjianneisongshen、shumianchanpinchanpindesongshenjingli。 2.yongliaotianbiao：duibutiedexiangmudeyongliaotianbiaozuiyouxiaoxingshixingjiancha，qingqiubiaoshizhenggui：shiyongtongyidebiaoshi，jiasheshiyishenqingbiaoqingqiuxitongtianbiao；yingwenshuxiezhenggui：tugailiuchang，wucuozibiezi，jin❀ecaitianbiaozhenggui，bunengtugai；qianzhangzhenggui：jiasheshiyishenqingbiaoqingqiubaochiqianzhangzuizhunqueduliuchang。 3.songshenbiaozhun：duijiujikuanhuodongsongshenzhuangxiushicaibiaozhunxinglaijinxingshencha，fuheshuaqiuzhuangxiu🍌shicaikexueyaoqiu：anjiujikuanhuodongdefuheshuaqiutigongrenheshenbaoxuyaodedexiangguanpeijianpingju；songshenbiaozhun：yuyizhuangxiushicaixuanyongdanganbaoguandaihuoziliaojiadeng，baochisongshenzhuangxiushicailushang﷽.lou。 （三）精確度性診斷 mingquexingjianchabaogaobiruduibu🥂tielingyibanzhunrushenghuotiaojian、butieshou♌mingrending、butieedutongji、butieshenghuotiaojianfuhedengshihoushishifushen。 1.buleiketixuke：duibuleiyewushenbanrendehukoudengji、jiekuanrennianling、renmenleidengtongchangyuanyinshixianjihe。 2.buzhufeifadingdaikuanqixianshenhe：duibuzhufeifadingdaikuanqixianyubuzhufeiyuexiangshibiedeqingxingduiqijinxingjihe。 3.buzhufeibiaozhunjisuanchu：duibuzhufeiyoukeliangyubuzhufeibiaozhunxiangqiehuandeqingkuangfashengkaishichahe。 4.shenpideqingkuangfuhe：duitijiaoshenqingbuzhujinjindedagaixihuanderenshidadaobuzhujinjinshenpideqingkuangwanchengfuhe。 五、職責追訴 gongzuofanganxianjinchushendequanliyuyiwuzhuiqiufenyuanmendequanliyuyiwuhegerendequanliyuyiwuliangdalei。budequanliyuyiwulieweijiezhen、juyouguanxiyiwuke、quzizhuchuangyedecushihuiguanlizhuyouguanxiyiwukexiaojipanduanxinxineirong。gerendequanliyuyiwutong🍎guo《songjiangquzizhuchuangyedecushihuiguanlizhuyingyeyuangerenxiaojipanduanpingdingliucheng》qiangzhizhixing。 六、相關 jiuzhuanmenchengbengezhonggeyangguanlifeishiyong，shenheyuanzhenggeguochengruxianshiwenti，xudejishidexiangshangyijigangweihuibaoqingkuang。
|
|||
|
wu、kaizhanpinci |
|||
|
2020年1月1日-2020年12月31日 |
|||
|
liu、jidufeiyongqueding |
|||
|
項目當年度預算金額7347200元。 |
|||
|
（yijizongxuexixuexirenwu、quannianxuexixuexirenwu、huajiexuexixuexirenwudeng，mingquejianbaobiao） |
|||
|
昆明市財政性收入支出活動效績對方 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
創業項目簡稱 |
gongyongsheshitiexinfuwushuipingshigongbutiefei |
|||
|
工程總的目標 |
qiangdiaoquwei、quxianzhengfu“youyigemubiaozhi、sangedashiqing”shichangcelveyanjiubushu，jijiao g60 kechuangguodaosheji，youhuafangankejikexuetesehuaxingtouzicaogenkaidianziranshengtaishineihuanjing，jingliankejikexuetesehuaxingtouzicaogenkaidianxinguigonggeiliang，💃tupodiankejikexuetesehuaxingtouzicaogenkaidianfazhanpingjingwenti，fangkejikexuetesehuaxingtouzicaogenkaidianshehuigejiezhongqiannengjifa，dingqiweihuchuqushangbanyanjunxingshiwendingkekaokekao，jiang“dajiatouzicaogenkaidian、wanzhongkejikexuetesehuaxing”rongjintingdaweizhi、yuelaiyuegaoweidu、genghaofangmian，youliyucujinyuelaiyuegaoshuipinggengchongfendichuqushangban，wendingkekaoshehuigejiezhongwendingkekaokekao。 |
|||
|
月度考核階段目標 |
juedingshigongzuoliziyuanheshehuishangdanbaojushishihequweiqushuishouzhengcezhuiqiu，yangeluoshideguojiayouguantuidongzeyelvhulian🅷wangtouzigongzuodedetouzijueceshishi，jianshouzeyelvyuanzezhanlvedingwei、jianshouhulianwangtouzituidongzeyelvzaichengshifazhanshihuigaigechuangxinshengjizhongwanzhengzeyelvgaigechuangxinshengji，yizeyelvgaigechuangxinshengjichengqichengshifazhanshihuigaigechuangxinshengji，tuidonggongzuozhewanzhengbiandegengjianenggouchongfen、gengkuaizhiliangguanlidezeyelv🐭，baozhengsongjiangzongdezeyelvxingshipinghengkeyikongzhi，baozhengyixiangzeyelvhulianwangtouziwanzhengzhibiaowanmeiwanzheng。 |
|||
|
工業制硝酸任務 |
||||
|
一層的指標 |
中級指標值 |
四級指標體系 |
評價指標個人目標值 |
|
|
輸出的目標 |
使用量工作目標 |
gongyishiyexingzhaopinqishihuizhunbeishixianlv |
100% |
|
|
zhongputonggaoxiaogongzuowangluochuangyeminglingzhanjintiejihuabiaojieshulv |
100% |
|||
|
xueshengbiyeshengjiuyexietonghezuoxuexiaoduikunjingchengyuanxueshengbiyeshengjiuyefenxiangjichanpin |
100% |
|||
|
shiyejinjianshichangjiazuoyebuleigongzuofanganwanzhenglv |
100% |
|||
|
高質量方向 |
naxiangbutiezhengcebanfahelilv |
100% |
||
|
實效方向 |
yixiangbutiejinpaifaxunsulv |
100% |
||
|
社會各界高效益受眾 |
自主創業率上漲率 |
≥0 |
||
|
可延續目的 |
changxiaojizhizhilifangshijiankangxing |
建全 |
||
|
changxiaojizhiweihugongzuozhiduqiangzhizhixinghenhaoxing |
可行 |
|||
|
引響力學習目標 |
令人滿意目標值 |
補助金人群滿足度 |
85% |
|
|
松江區就業形勢率促使服務中心就業形勢率津貼業務資金投入實際情況表示 |
|
|
|
yi、daxingxiangmuxianzhuangfenxi |
|
tuijinzuguojiuliyuzhuanyejiaoyulvchuangyebangongdecelvegoujian，jianchibuxiezhuanyejiaoyulvyouxianjicelve，bawoquwei、qudifangzhengfu“lianggezhidingmubiao、sanjudong”celvegoujian，bawo g60 kechuangloutidaozhizuo，wangzhanyouhuajiuyelvchuangyexingshixiangguanzhengceziranhuanjing，yunyingweihujiuyelvchuangyexingshixingshipingheng，youzhuyugongzuozhezuodaojinyibuyouxiaochongfende、gengweizhongyaochanpindejiuyelvchuangyexingshi。 &nbs🍰p; |
|
er、xiangmulixiangyiyi |
|
《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、shiyongzhuyao |
|
gejie𒁏zhenshequwangzhanshiwucao🎶zuolianfuwuxiangmuzhongyang、qujiuyejihuiliyuzhongyang、juzhongyaoxingyewuyuanyiwukehejuqiyecaiwujiekuancaozuozhongyanganzhuanxiangduchachengbenshenjixiangyaocaiqufenleishenji |
|
si、zhixingguihua |
|
一、預審過程 （yi）youjiezhenshequnyewujieanshouhoufuwujigoujiean。 1.rufeiyongbutieyoujiezhenshequfuwuzhanshiwuchulishouanjigoudiandeshouan，shouanjigoudiandedecaozuokaoshenghekaizhanrenyingyangezhixingbahao🅺yushenguan，yushenhegedabiaohouxiezhuantifeiyongbutieshenqingbiaoheyeneishenqinglingjianshujuziliaoxiangqujiuyejihuiyouliyujigoudian🌄deyouguanyuyewubumenbumentigong shenqing； 2.quchuqushangbanxingshixingshidetuijinzhongyangshenpi。quchuqushangbanxingshixingshidetuijinzhongyangshejidaodezhinengbuꦚmenyewufanweijingbanren、suo🤪zaidizhinengbumenchengjieren、zhongyangzhuzhuazhurenduijiexianchengbaodeshenbaohaoxiangmuheshejidaodeziyuanwanchengdengjihuafenshenpi，shenpibingjingchuqushangbanxingshixingshidetuijinzhongyangbanzi“sizhongerda”nianhuitanhuahoubaojuqiancaijiezhangchulizhongyang、juchuqushangbanxingshixingshidekewanchengyushenhezaicishenhe； 3.jucaiwugongzuozhifufangfazhongdian、judaxueshengjiuyekeyushenhefushen。 4.juzhengfubumenbanzihuiyantaohuierding。juzhangwuzhifucaozuopingtai、juzhaogongzuolvkeyushenhehechajingguohou，youquzhaogongzuolvyouzhuyupingtaifanzhengguinabaojuzhengfubumen ✨ banzi“sizhongzhongyao ”shangwuhuiyijitixingyantaohuierding； 5.quzhuanyejiaoyuzengqiangzhonglingdaoqianpi。juxingzhengshiwubanzihuiyineirongqujueyuhouyouquzhuanyejiaoyuzengqiangzhonglingdaoqianpibofu。 （er）youjidiyewufanweibumenzhijianshouli。 1.ruxindaizijinjiujikuanyouqujiuyexingshidechuangyeshidexinzhongyou꧑guanyuzhinengbumensuishishou🤪an，youguanyuzhinengbumengongzuojingbanren、xianzaizhinengbumendanrenren、xinzhongdangzushujiweiyuanduijiezhenlibaodeshenqingzhucegongzuoheyouguanyushujuziliaozuohaohuafenfushen，fushenbingjingjiuyexingshidechuangyeshidexinzhongbanzi“sanzhongzhongyao ”shangwuhuiyizhuantitaolunhoubaojucaihuijiesuanfangshizhilixinzhong、jujiuyexingshidechuangyekezuohaoyushenhefucha； 2.juqiyecaiwujiezhangfangfazhong、jujiuyechuangyekeyushenhehecha。 3.juxingzhengjiguanjiguanbanzihuijihuafanganerding。jucaiwubumenfukuanguanlifangfapingtai、jurencaixuqiukeyushenhefushenzaihou，youqurencaixuqiuyouliyucujinpingtai🦩diaozhengguileibaojuxingzhengjiguanjiguan banzi“shenmeshisidafuwai”huiyitongzhiqunzhongxingjihuafanganerding； 4.qubiyeshengdaxueshengjiuyeyouliyuguanlizhongbangongshizhurenweiyuanqianpi。juxingzhengsusongbanzi꧑kuodahuiyiquedinghouyouqubiyeshengdaxueshengjiuyeyouliyuguanliꦡzhongbangongshizhurenweiyuanqianpibofu。
四、復核相關內容 （一）合規性查 youxiaodexingjianyanzhiduishenqingshuzhuandingqiandegongchenghuibuhuishihefalvfaguideguidingtiaojianhebiaozhunliuchengtushishijianchajianyan。chuduishenpibiaozhunliuchengbiaozhunliuchengtushishirichangxingjianyanwai，meidiyijiduduiqudaxueshengjiuyezhuandingqianzhichufeiyongyouhuaqianshidechangjiahuoyonghu，yaocaiyongshouji chouyangjiancehuoshididiaoyanjianyandefangfaꦗshishijianchajianyan。 （er）anquanxingdingqijiancha hefafuhexingpaichashouluduizichabaogaotiebudaxingxiangmusongshenshiguangjiedian、wenjianbaozhiyuan、songshenbiaozhunguifandengxianzhuangzuochupingding。 1.shi🌳duanwangluolianjiedian：duibutiezhengcedaxingxiangmusongshendeshiduanwangluolianjiediandui🅰qijinxingfuhe，zhuyaobaokuogerenxinxikongzhixitongneisongshen、yuyibancaidesongshenshiduan。 2.decunliaoshuru：duitiebuxiangmuliuchengdedecunliaoshurugengkekaoxingcanyufuhe，biaozhunguojiabiaozhunguojiabiaozhunbiaoshibiaozhunguojiabiaozhun：liyongquanbutongyibiaoshi，zunzhaoshenqingbiaobiaozhunguojiabiaozhunguojiabiaozhunwanzhengbanshuru；xiezibiaozhunguojiabiao𒅌zhun：mojiqingxin，wucuozibiezi，biaozhunshurubiaozhunguojiabiaozhun，🐓butongyitugai；qianzhangbiaozhunguojiabiaozhun：zunzhaoshenqingbiaobiaozhunguojiabiaozhunguojiabiaozhengquedingqianzhanggengzhengqueqingxin。 3.songshenxuqiu：duibuzhujindingmusongshenwenjianmuluxuqiuxingkaishishenhe，xuqiuwenjianmulugonglihua：anbuzhujindingmudexuqiugong𝐆yingsuoyoutijiaoshenqingxuqiudexiangguanchaosongxueli；songshenxuqiu🎐：koutouwenjianmuluxuanyongwenjianmuludaihuowenjianmulujiadeng，qieshibaozhangsongshenwenjianmulubanlushangzhanxianlou。 （san）jiaozhunxingquanmianjiancha queqiexingjianxiubaokuoduibuzhujinxihuanderenzhunru🐎de、bu😼zhujindaikuanshijianrending、buzhujinyuecesuan、buzhujintiaojianjianchadengshihoulaijinxingshenhezhong。 1.buzhufeiling🌞yibanfenjiguanli：duibuzhufeigongchengbanligongzuozhuanyerenyuandehujidi、nianling、gongzuozhuanyerenyuanmenleidengdazhihuanjingyaosuqudiaocha。 2.jiujikuankuansusongshixiaoshenhe：duijiujikuankuansusongshixiaoyujiujikuankuanyuexiangqiehuandeqingxingduiqijinxingdiaocha。 3.jiujikuanleijiezhesuan：duijiujikuanwanrenciyujiujikuanleijiexiangxiangyizhideqingkuangxiashixianchayan。 4.fenji💮guanlidebibeijingjitiaojianjiancha：duitijiaoshenqingjintiedetedingdeduixiangshifoushifu𒆙hebiaozhunjintiefenjiguanlidebibeijingjitiaojianjinxingjiancha。 五、責任心追訴 zhuanxiangzhengzhizijinliangchushenchengdandesunshixinzhuizefenbumenchengdandesunshixinhezishenzhang💖huchengdandesunshixinjilei。gebumenchengdandesunshixinguirujiezhen、juxiangyingyiyuanyiyuankeshi、qugongzuocushigongsixiangyingyiyuanyiyuankeshiyejijixiaokaopingjixiaokaopingbiaojixiaokaopingbiaowenzhang。zishenzhanghuchengdandesunshixindouanzhao《songjiangqugongzuocushigongsiyuangonglizhizishenzhanghuyejijixiaokaopingjixiaokaopingbiaojixiaokaopingbiaopingfenguanlibanfa》wancheng。 六、另一 erduiyuzichabaogaoxiangmuzijingeyangdefeiyongyingyong，heyanshirufajuexiangguanwenti，xuyouxiaoxiangshangsibumenbaogao。
|
|
wu、banbudezhouqi |
|
2020年1月1日-2020年12月31日 |
|
liu、disijiducaizhengyusuanqueding |
|
項目當年度預算金額28222800元。 |
|
（juyouzongfangxiang、caizhengniandufangxiang、gongyezhixiaosuanfangxiangdeng，shijijianziliaobiao） |
|
深圳市財政資金費用支出 產品考核階段目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
創業項目分類 |
擇業政府補貼 |
|||
|
活動總目的 |
luoshiyigangshuangzefazhanzhongguojiazhenduizengjinjiuyexingshilvzizhuchuangyeyunxingdexingzhengjueceshishi，jiandingjiuyexingshilvbixudezhanlverenwu，zhuliquwei、renminzhengfubumen“yikuan renwu、sidaqianghuacuoshi”dezhanlverenwushishi，ningju g60 kechuangzoukuojiancheng，tuiguangzhuanyejiaoyujihuizhengcexingquyuhuanjing，fuwuqiweihuzhuanyejiaoyujihuixingshizengqiang，tigaowangzhanlaodonglizhejinxinggengweijiji💛zhudong、gengduozhongliangdezhuanyejiaoyujihui。 |
|||
|
年績效考核個人目標 |
mingqueshirenchengbenheshehuishangweihujugoujianhequweiquxinyouhuizhengcewenjiantiaojian，jianchixiaquguanjiandechuqushangbanxinyouhuizhengce♓wenjian，jujiaoyaodianchuqushangbantuandui，jixujiaqiangchuqushangbanjianyihetiexinfuwu，liliangjijituijinchuqushangbanxinyouhuizhengcewenjiandeshixing，weihuxinyouhuizhengcewenjianshouyiyumin，zengjiasongjiangzongtimubiaochuqushangbanqushiwenbukeyikongzhi ，baozhangjixiangchuqushangbanzhaoshengzhibiaowanmeigaoding。 |
|||
|
降解對象 |
||||
|
6級指數 |
2級依據 |
sanjizhiyezigezhengshupingjiazhibiao |
質量指標關鍵值 |
|
|
產出量制定目標 |
的數量總體目標 |
jiuyejihuijianxihuofeijiujikuanjihuawangonglv |
100% |
|
|
rencaixuqiujianxidaijiaofeibutiebiaozhunniandujihuajinxinglv |
100% |
|||
|
zizhuchuangyejianxiyuqixiaoguobuzhufeishejiyiwanchenglv |
100% |
|||
|
nongfukuadijishijiuyechuangyezhugangbuleijihuafanganjinxinglv |
100% |
|||
|
dalingnongfuzizhuchuangyeshenzhenshebaojintiegongzuoguihuawangonglv |
100% |
|||
|
dalingnongfukuazhengongzuogongzuojiujikuandasuangaodinglv |
100% |
|||
|
dalingnongfufangbianzhuanyejiaoyugongzhongjijinxingfuwupeixunjiujikuan |
100% |
|||
|
gaodengyuanxiaodaxuegaozhongbiyejiuyelvgongzhongbutiezhengcezhunbeiwanzhenglv |
100% |
|||
|
changqixingdeshiyerenqingnianrenzeyegongzhongbutiebiaozhunyujijinxinglv |
100% |
|||
|
chijiudaiyeqingniandangyuanjiuyexingshishebaoyibaojiujikuandasuanwangonglv |
100% |
|||
|
fuxingjiedurencaixuqiuweizhijiujikuanniandujihuagaodinglv |
100% |
|||
|
tudizhengyongrengongfangbianzeyeshebaoyibaobutiebiaozhunjihuafangangaodinglv |
100% |
|||
|
xingzhengchutuigangrengonggongzuofangandadaolv |
100% |
|||
|
質目標值 |
meiyixiangguojiabutieshenlinghelilv |
100% |
||
|
時限工作目標 |
xiangguanbuzhufeishenlinglikelv |
100% |
||
|
shehuicunzaiyinglinenglijieduanmubiao |
就業的率上升率 |
≥0 |
||
|
xinbankechuanggongsirenyongxueshengjiuyegangweigongzuozhizedezengchangfudu |
≥0 |
|||
|
zhuanyejiaoyujianxizhuanyerencaishangshenglv |
≥0 |
|||
|
nongfukuaxianqurencaixuqiugangweigongzuozhizeyanchanglv |
≥0 |
|||
|
dalingnongfujiuyeqianjingchixuzengsu |
≥0 |
|||
|
gaodengxuexiaobiyezhengshushengjiuyeqianjingchengchanglv |
≥0 |
|||
|
jixushiyerenqingniantuanjiuyedekuodalv |
≥0 |
|||
|
可保持指標 |
changxiaojizhiguanlixitongguanlifanganjianlijianquanxing |
完善 |
||
|
changjiuguankonggongzuozhidulaizhixingyouxiaolvxing |
高效 |
|||
|
會感染力任務 |
滿不服務滿意指標 |
受惠因素喜歡度 |
85% |
|
|
松江區就業機會增強重點試業投資創業救濟款好項目專項資金情形說明怎么寫 |
|
|
|
yi、gongchengfenxi |
|
qiaodingfazhanfangxiangzhongguojiazhiyucushiqiuyecaogencaogenjiamengzhegongzuozhongdedekexuejuecegongzuozhongbushu，jindiyibudiaoyousongjiangqucaogencaogenjiamengzheshengtaiquanquyuhuanjing，zengfucaogencaogenjiamengzhezhengcejiedushichangjunheng，chongpocaogencaogenjiamengzhefazhanfangxiangkunju，jiangdicaogencaogenjiamengzhedeshehuinaili，jiangsongjiangqupasatebuduanchuangxin、wanzhongcaogencaogenjiamengzhegongzuozhongdetuiruzuidashijianfanwei、gaoxie𓆏fangmian、shenxiedeqingkuang。&♏nbsp; |
|
er、lixiangshenqingzunxunyuanze |
|
《松江區關于進一步加強創業帶動就業工作𓆏的實施意見》（滬松府〈2017〉277號） |
|
san、shixianjiegouxing |
|
gejiezhenjuweihuigonggongshiwushoulifuwuxingzhongjian、qujiuyelvyouliyuzhongjian🅰、juxiangguanyewubuchushihejucaiwubuhesuancaozuozhongjianyizhaoguidingzhuanxiangzhouzhuanjinheshiguifanyaoqiuquedingfenjizhiduheshi |
|
si、shixingcuoshi |
|
yi、daikuanshenhezhuyishixiang （yi）youjiezhenquyuxingzhengshiwushoulichanpinzhongxinjushouli。 1.rujingjibutieyoujiezhenshequjuweihuishiwuchulijieanzhongdianjiean，jieanzhongdiandedegongzuogongrenhefouzerenyingcongyanbahaopingshenguan，pingshenjigehouxiezhuantijingjibutiexueshengshenpizhiliaohegezhongxiangguan𝕴lianxueshengshenpichaosongzhiliaoxiangqujiuyejihuicuওshizhongdiangezhongxiangguanxiangguanyewuchushitigongxueshengshenpi； 2.quzizhuchuangyekeyidanhuafuwuxuexiaohecha。quzizhuchuangyekeyidanhuafuwuxuexiaoduiyingzhinengbumenyewulingyujingbanren、suozhuzhinengbumentigongren、fuwuxuexiaofenguanlingdaofuzhurenduijiexiangshangbaoไdebaomingchuangyexiangmuheduiyingziliaokaizhandingjihecha，hechabingjingzizhuchuangyekeyidanhuafuwuxuexiaobanzi“sanzhongyige”huiyipingbanyantaohuihoubaojucaiwurenyuanhesuanguankongfuwuxuexiao、juzi🌠zhuchuangyekekaizhanyushenheshenhe； 3.jucaiwuguanlifangfafukuanguanlifangfazhongjian、jujiuyexingshikeyushenhequeren。 4.juxingzhengsusongxingbanzihuiyantaolaiqujue。jucaifuqingsuanbiaozhunhuaguanlixuexiao、juzhuanyejiaoyukeyushenheshenchakeyitongguohou，youquzhuanyejiaoyushidexuexiaoshoushihuibiaobaojuxingzhengsusongxing banzi“sanzhongquanhong”huiyi꧙neirong♍tuanduiyantaolaiqujue； 5.quqiuyejihuitigaowangzhanjidizhuguanqianpi。juxingzhengguanlibanzinianhuijuecehouyouquqiuyejihuitigaowangzhanjidizhuguanqianpibofu。 （er）youpingtaijinrongchanpinmeirongketongshijiean。 1.rujinebuzhujinyouquzhuanyejiaoyuqianjingjiakuaifuwuzixunjigoushejidaodedeyi🥃wukezhijiexingjiean，shejidaodedeyiwukeyewubumenjingbanren、weiyuyiwukequanquanfujingli、fuwuzixunjigoukongzhifuzerenduijiexiangshangbaodeshenqingbiaotouzixiangmuheshejidaodedeziliaoquedingdengjihuafenrenzhengzhong，renzhengzhongbingjingzhuanyejiaoyuqianjingjiakuaifuwuzixunjigoubanzi“sandayouyi”ꦡdahuitaolungaohoubaojujinrongjiezhangkongzhifuwuzixunjigou、juzhuanyejiaoyuqianjingkequedingyushenhefushen； 2.jucaihuihuikuandeguanlichudian、juchuqushangbankeyushenhezaicishenhe。 3.juzhengfubumenbanzihuitantaoerding。jucaiwuhuijiqingsuanfuwuguanlizhong、jujiuyeqianjingwentikeyushenheshenhejinxinghou，youqujiuyeqianjingwentidaidongzhongshoushipandianbaoju𒐪zhengfubumen banzi“sandaliangxiao”bangonghuiyigongtongtantaoerding； 4.qurencaixuqiuyouliyupingtaideshizhurenyishiqianpi。📖juxingzhengchubanzishangwuhuiyijuedinglehouyouqurencaixuqiuyouliyupingtaideshizhurenyishiqianpibofu。
四、核對相關內容 （一）允許性查驗 helihelixingjianyanzhiduibanlizhuanyeduchacaizhengqiandechanpinnengbujubeizhiduguidingbiaozhunzhuangtaihegongzuochengxuzuochuduchajianyan。chuduishenchagongzuochengxuzuochudingqijianyanwai，meiyijiduduiqujiuyeqianjingzhuanyeduchacaizhengqianbochuyouhuaqianshideyuanxiaohuogerende，yaocaiyongtonghuachayanhuo🅷zhuhujianyandefangshizuochuduchajianyan。 （二）正規性查檢 heguixingjianchabaogaoyijiduizhuanmenbutiebiaozhungaixiangmusongshenshijianjiangelianjiedian、caizhitianxie、songshenzhengquedengwentikaishiheshen。 1.jinglidianwei：duibutiekuanchuangyexiangmusongshendejinglidianweijinxingshenhe，shejixiangguanxinxipingtaineisongshen、wenshusucaidesongshenjingli。 2.tuliaobaozhiyuan：ꦺduijiujikuanxiangmuliuchengdetuliaoquerenjingquexingquedingfuhe，zhengguibiaoshizhenggui：yongquanbutongꦰyibiaoshi，ruguogenjuexcelbiaozhengguiwanchengqueren；xiezuozhenggui：mojibijiaoqingchu，wucuozibiezi，shuequerenzhenggui，bubudetugai；qianzhangzhenggui：ruguogenjuexcelbiaozhengguibaochiqianzhangjingquebijiaoqingchu。 3.songshenguicheng：duijintiedaxingtouzixiangmusongshendeyuandeyuanzhuangxiucaizhiguichengxingwanchengshenhe，guidingxiangyaodeyuandeyuanzhuangxiucaizhijianquan：anjintiedaxingtouzixiangmudeguidingxiangyaochujusuoyoudeshenqingxuyaobeikaodeyouguanxipeijianzhengming；songshenguicheng：koutoudeyuan💫de🥃yuanzhuangxiucaizhishiyongdedanganziliaodaihuowenjianxiazaijiadeng，qieshibaozhangsongshendeyuandeyuanzhuangxiucaizhizhongtu.lou。 （san）mingquexingjianchabaogao jingqueduxingtongguo♓jianchayouduitiebuwutizhunrude、tiebususongshixiaohesuan、tiebuzijinejisuande、tiebuqiantitiaojianchayandengwentitongguofuhe。 1.butiezhengce🦹feiwu൩tizhunrude：duibutiezhengcefeixiangmushenqingxiangguanrengongdehujidi、nianlingduan、xiangguanrengongpinleidengjihujibenyuanzezuohaochahe。 2.tiebuzhouqihezhun：duitiebuzhouqiyutiebujinecaixiangpeibidetiaojiancanyuqingcha。 3.buzhufeileijiejisuanfangshi：duibuzhufeiyoukeliangyubuzhufeileijiexiangshiyingdeqingkuangxiazuochufuhe。 4.shenpizhuangtaishenhe：duibanlijiujikuandeshijirenshifouxuyaoanzhaojiujikuanshenpizhuangtailaishenhe。 五、承擔的責任追求 zhuandingqianshenheyuanchengdandefuzeshuzhuizeyingyexingzhengbumenchengdandefuzeshuhetarenchengdandefuzeshuliangzhong。xingzhengbumenchengdandefuzeshushoulujiezhen、juzhongyaoxingchushi、qujiuyechuangyewentilicugongܫsizhongyaoxingchushijixiaopingjiakaopingkaopingxinxineirong。tarenchengdandefuzeshuyi《songjiangqujiuyechuangyewentilicugongsiyuangongtarenjixiaopingjiakaopingkaopingpingguguanlibanfa》shishi。 六、某個 laishuozhuanmenjinefenleichengbenanquanshiyong，fuhedeguochengruxianshifangmian，shiyingjishidexiangshangjizhengfubumenzhengfubumenxiaojie。
|
|
wu、kaizhanshijianjiange |
|
2020年1月1日-2020年12月31日 |
|
liu、bennianchengbenyusuanguihua |
|
項目當年度預算金額18047600元。 |
|
（shuyuzongduixiang、caizhengnianduduixiang、rongjieduixiangdeng，jutiqingkuangjianziliaobiao） |
|
滬市財政廳教育支出的項目效績要求 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目流程種類 |
開業創業者補貼費 |
|||
|
項目流程總任務 |
guancheluoshifadaguojiaduiyuyouliyujiuyelvchuangyeshiyedejuecefenxibushu，jinbuyouhuaxitongsongjiangquchuangyeshengtaiquanquyu，qianghuazhuangbeichuangyetiaolizhanxiangei，qianghuachuangyezhuanxingnandian，fahuichuangyeshehuishangjifaqianneng，jiangsongjiangqupubiangaigechuangxin、wanzhongchuangyeshiyezourujiaodafanweitu、jigaocengcimoxing、henshenchengdu。 ♛; |
|||
|
一年度效績個人目標 |
quedingshirengongchengbenfeiziyuanxinghedangjinshehuiyoubaozhangjushezhihequweiqufudebiaozhun，jianchibuxiezizhuzhongchuangdaidongligongzuozaichengshishishehuijingjifazhanzhuanxingqizhongdecujindezuoyong，shi♔yongzhengcepinpaixuanchuan、zhengceshishi、jinghuaitigongfuwuzhiliangdengduocuoshuangguanqixia，jichujiansheshiyongsongjiangchengshishishehuijingjifazhanshishehuijingjifazhandezizhuzhongchuangshengtaiquan，tigongfuwuzhiliangfushexiaofangtongdaozizhuzhongchuangzhe，baozheng tiexindeshouhoufuwuzizhuzhongchuangtongjizhibiaowanmanzuowan。 |
|||
|
化解方向 |
||||
|
第一指數 |
一級技術指標 |
三階段依據 |
指標體系總體目標值 |
|
|
爆出工作目標 |
數量計劃 |
touzichuangyeyewushejiluodishibutieniandujihuawanbilv |
100% |
|
|
touzichuangyekaigefeibuzhujihuachenggonglv |
100% |
|||
|
chuangyeqishebaojiaonabutiejihuafanganwanchengrenwulv |
100% |
|||
|
gangchengliqizufangguojiabutiecehuatijiaolv |
100% |
|||
|
chuangyejianxidefuyangfeibutiekuanshejizuowanlv |
100% |
|||
|
jiamengjianxidaijiaofeibuzhujinshejijieshulv |
100% |
|||
|
wangluochuangyejianxiyuqixiaoguobutiexiangmuwanchengrenwulv |
100% |
|||
|
zizhuchuangyerencaijiaoyupeixunjintiejihuawanquanlv |
100% |
|||
|
gongsizhilizaitishenbanfeiguojiabutiejihuabiaojieshulv |
100% |
|||
|
fuhuachangshifanpianyanxuejidifenxipingguguanlibuzhugongzuoguihuadaoweilv |
100% |
|||
|
fuluanhuodechenggongbutiefeigongzuofanganwanchengrenwulv |
100% |
|||
|
jingyingminglingjiaoshouchanpinjiujikuanchouhuadachenglv |
100% |
|||
|
chengliyuqichoujianhuokuanbutieniandujihuawanzhenglv |
100% |
|||
|
社交效益分析對象 |
chuangyexingdexiangmudezengchange |
≧0 |
||
|
zhongchuangjianxigaoxiaobiyeshengdezengjialv |
≧0 |
|||
|
可定期目的 |
changxiaojizhicaozuowenzezhiduriquwanshanxing |
不斷完善 |
||
|
changtaihuaanquanguanlikaohejizhilvxingyouxiaodexing |
有效性 |
|||
|
引響力對象 |
群眾客戶滿意度指標 |
chuangyezhegaojirencaixinlaidu |
85% |
|