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上海市2020年区级标准财政预算 |
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gaisuanqishiyedanwei：foshanshisongjiangqubiyeshengjiuyeshidezhongxinde |
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根目录 |
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yi、keshiqizhuyaozhinengzuoyong |
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er、buweipeixunjigouzhuangzhi |
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三、形容词讲解 |
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si、jianguanbumengusuanshiyedanweibianzhishuo |
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五、岗位预算表表 |
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1. 2020niantuanduicaihuijieyugusuanzongbiao |
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2. 2020nianbufengongzishourujuesuanzongbiao |
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3. 2020niangangweijiaoyuzhichugaiyusuanzongbiao |
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4.2020nianzhengfubumencaizhengzijinjuankuanchurugongchengyusuanzongbiao |
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5.2020nianbuweijibenshanggongzhongjuesuanzongzhichugongxiaoleixingjuesuanbiao |
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6.2020nianjigouxiangguanbumenxingsimujijingaisuanzhichufeiyongtedianjidaleigaisuanbiao |
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7.2020nianjianguankeshisidegonggongxingcaizhengxiangmuxiangmuyu𓄧suanchangguishouruzhichujianguankeshicaizhengxiangmuxiangmuyusuanjingjifazhanfenjicaizhengxiangmuxiangmuyusuanbiao |
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8. 2020nianxingzhengbumen“sangong”shiyefeiheqishiyedanweikaijiyunxingshiyefeichengbenyusuanbiao |
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liu、biedexiangguanzhuangkuangjieshi |
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松江区就业创业推动中重要职责
1、anpaidalishishibenshequ👍laonengliangjiuyezheliwuzicaozuodebenzhigongzuo。shenqingbanlizhao、tuigonglaifangdengjibeiantongguoshouxuhedianzidangancaozuogeleilaonengliangjiuyezhezhegexinxinbaohudebenzhigongzuo，anpaida🍨lishishilaonengliangjiuyezheliwuzidiaochayuan；
2、zuzhi🦄xinggaohaoyewubenguanqugangweixuanzefenxiangguanligangwei。jinxingyongrenzhizhangzuzhideyongrenhelaodongkezheyingchengzhucedengjiguanligangwei，zishenhefabuxiaoxikonggangxiaoxi，jichuguanligangweixiaoxisousuobaozhang，shaixuangongqiulingyifangxiaoxi，gaohaoyewugangwei xiangguanrenyuangangweixuanzefenxiangguanligangwei；
3、dajianzhuanzhirenyuanjiaosejianchazhuanyepingjiabiaoyuanduiwujianshe，luoshiyoushejixingdejiaosejiancha🌊zhuanyepingjiabiao，weiyingpinyingpinzhedailailedute💃huajingzhunfuwu，jianchazhuanyepingjiabiaojiaonajiaosepeiyang；
4、biaozhunhuajingyingbenpianquwuyebaozhangyunzhuanshang。zhuguanwuyebaozhangcaifubiaozhunhuajingyingyunzhuanshang，duiwuyebaozhangmujijinliyongwentiquedingzhencehejianduguanli；zhuguanhezhunwuyezhuanyerenyuanlequwuyebaozhangdejiekuanqixianhebiaozhun，zhuguanwuyebaozhangduidai♑debaobei、xiaozhanghedui🍸xian，zhuguanlequwuyebaozhangdexiaobianneirongmiaoshuyunzhuanshangdeng；
5、zu𒐪zhihuahuajigouzhuahaobenshixiaquchuangyekaohepingjiayunxingyunxing。chengdanzerenfeizhengguigongzuozuzhihuahuajigouyuaixincishanxinggongzuozuzhihua🐎huajigoudejingying，pipeiherenzhenluoshixiangguanchuangyetuangouyouhuidezhengce；chengdanzerenchuangyewangluozixunrenke、chuangyepeiyang、chuangyetianshitouzirenke、chuangyeduanxinyunxing；
6、🌞tigongbenshequrencaixuqiuyounandudeyuangongderencaixuqiubaoxiangongzuode，rencaixuqiuyounandudeyuangongderendingshuඣ，rencaixuqiuyounandudeyuangongrengeshujudedongtaixinxiyunyingweihu；
7、tigonglaihucongyezigerenlingminjiuyechuangyezhucedengjihe《shenzhenshijuwangzheng》defuhepeixunbenzhigongzuo；
8、youdandanggongshangbao🍸xianjiliangdanweizhaolaiyongzuohuxingyegongrendegongshangbaoxianqiadan、renyonghetuigongbeianzhuxiao；zuohaoduilaihuxingyegongrendezhiyejiao✅sedejiezhao、zhiyejiaosedepingjiabiao；
9、zhanshizaiwaiyuangong（yangtaoren、taigangaoyuangong、huarenhuaqiao）derencai൲xuqiuzheng、yuhezhengdexiugai、yanhuanhenianjiandejinrongchanpinlian；zhanshirencaixuqiu💮zheng、yuhezhengdexiugai、yanhuanhenianjianjinrongchanpindehuibaodexinxizaixianchaxun；
10、负责做好本区职业培训的指导工作，具体落实本区职业技能大赛的各项举办工作；职业技能类公共实训基地及项目的立项、开发、提升及运行维护管理。
11、具体负责本区职业培训系统网络和中小微企业职业培训公共服务平台的运作、维护和监管；
12、zhuyaofuzejuruanjianpingtaineirongdeguanliruanjianpingtaiguojiyewujibengongnengdeweixiu；
13、zuohaoshangsixiangguanbumenjiaobandelingwaidegongzuoshang。
松江区就业的催进平台中介组织架构成
松江区就业促进中心内设8个内设机构，包括：
（一）会议室室
（二）财富科
（三）众创培训科
（si）shiyelebaoxianjinke
（五）岗位讲解科
（六）职位教学科
（qi）laihugongzuorenyuanjiuyewentike
（ba）xiangguanxinxianquanguanlike
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动词解答 |
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（yi）datiqitahuafeixiangmuꦑgaisuan：shiqujixiangmugaisuanꦡzhangguankeshijisuoshudexiangmugaisuanzuzhiweifuwuqizhuangzhichangjiangongzuode、chenggongwanchengshouzegongzuodejirenwuershiyebianzhidenianzhongdatiqitahuafeiniandujihua，hangaixiangguanrenyuanlaowufeihegonggonglaowufeiergefen。
（er）pinpaijieyugaisuan：shiqujigaisuanzuzhangjianguanbu💯menjisuoshudegaisuangongsiweilaiwanchengdangdizhengfubumendegongzuogongzuo、shiyejinbumudehuodangdizhengfujinbuquanqiuzhanlve、dangqianmude，zaijibenshangjieyuzhixiazhidingdenianzhongjieyuchouhua。
（san）“sangong”shiyefei：shiyuqujiminzhengfeiyongyoushiyefeilingboyuanyindegebumenjibenzhishufeiyongbumenmingchengxuanzequjiminzhengfeiyongbofuhelijutiranghaodeyingongchuguoyunzhuanyunzhuan（jing）fei、yingongsichezulinfeijijinxingfei、yingongfuwutingfei。zaizheidangzhong：yingongchuguoyunzhuanyunzhuan（jing）feitongchanghelijutiranghaoweixianjiguanjizhishufeiyongbumenmingchengzhedeguojigongsihezuozuotanhuidian、feichangdadegongchengxiangmuxiangmuduijie、zaiwaixunlianyanxundengdeguojilvfei、mei꧂guoshenghuichengshijianchuxingfei、sushefei、shitangcaifei、xunlianfei、gongzafeidenghuafei；yingongfuwutingfeitongchanghelijutiranghaoquanzhongguoxingfeichangzhuanyekaihui、guojiafeichangdadetiaolidiaoyanbaogao、zhuanxiangzhengzhidingqijianchageleiwaishituanzufuwutingzuotanhuidiandengjinxingyingonghuojinxingyewuyuansuoxusushefei、chuxingfei、shitangcaifeidenghuafei；yingongsichezulinfeijijinxingfeitongchanghelijutiranghaojianzhineiyingongxingshidebaofeiqifabu，geleiguangfanyongyuhelijutiranghaoxiaoquneiyingongwaichu、yingongzipwenjianjiaoliu、richangyunzhuanyunzhuanjinxingdengsuoxuyingongsicheranliaofei、qiangxiufei、guozhanguohefei、baozhangfeidenghuafei。
（si）jiguanxingyeyuanxiaocaozuoyubeifei：zhirenshibumenyuanxiaoheyijuguojiaxingyeyuanxiaorenyuanfaguanlixitongdexingyeyuanxiaoyingyongtongchanggongyongcaiwuyusuancaiwubutiekuannidingdejihujie👍yuzhongdedingqigongyongyubeifeijieyu。
（wu）……：zhi……。
2020年松江区就业机会力促心中财政预算编写说明书
&nbs🅺p; &🍎nbsp;
2020年，本单位预算支出总额为7669.31万元，其中：财政拨款支出预算6169.31𒁃万元。财政拨款支出预算中，一般公共预算拨款支出预算6169.31万元🐭，政府性基金拨款支出预算0万元，无国有资本经营预算财政拨款安排的预算。财政拨款支出主要内容如下：
1. “公共就业服务和职业技能鉴定机构”科目1840.26万元，主要用于用于𒀰基本支出以及松江区就业促进服务管理平台等建设。
2. “事业单位离退休”科目8.7万元，主要用于退休人员的福利及退休人员的活动经费等。
3. “♎机关事业单位基本养老保险缴费支出”科目181.17万元，主要用于缴纳在职职工的社会保险如养老金、失业金、残保金等。
4. “机关事业单位职业年金缴费支出”科目90.59万元，主要用于缴纳在职人员职工职业年金使用。
5. “就业创业服务补贴”科目189.5万元，主要用于创业主题活动、项目落地补贴等。
6. “其他就业补助支出”科目3672.26万元，主要用于就业开业创业补贴的各类项目支出。
7. “事业单位医疗”科目107.57万元，主要用于缴纳在职人员医疗保险基金。
8. “住房公积金”科目79.26万元，主要用于缴纳在职人员的住房公积金。
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2020年工作单位账务结余预决算总表 |
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shiyedanweibianzhibumen：songjiangquxueshengjiuyetigaoguanlizhongxin |
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企业：元 |
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当年度使收入 |
本年度花费 |
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大型项目 |
费用预算数 |
楼盘 |
估算数 |
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预估合计 |
几乎费用支出 |
投资项目费用支出 |
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工作人员事业费 |
共用资金 |
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yi、caizhengbumenbutiekuangongzishouru |
61,693,067.31
|
一、 |
shehuihuaquebaohejiuyedefuchu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. jibengongyixinggaisuanjingji |
61,693,067.31
|
二、 |
weishengxueanquanjiankangjiaoyuzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
|
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2. renminzhengfuxingzijin |
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三、 |
往房服务保障收支 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、企业纳入 |
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san、shiyexinbiaozhunxiaoshoujingyingxinzi |
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四、其它的薪资 |
15,000,000.00 |
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营收总金额 |
76,693,067.31 |
付出累计 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbendanweibumenchuangshouxiangmuyusuan7669.31wankuairenminbi，biquniantongqicainengjianshao665.14.wanyuyuan，cainengjianshao7.98%，zhongyaoyuanyinfenxishihuiyinweizichazijiufeiyongshouruzhichu dejidajianshao；feiyongshouruzhichu chengbenyusuan7669.31wanduo，bibenniantigao665.14wankuai，xianzhi♉7.98%，guanjianzhuyaoyuanyinshikaolvdaozhuanxiangfeiyongdesuojian。 |
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2020年工作单位营收概预算总表 |
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bianxiejianguanbumen：songjiangquzhuanyejiaoyucuijinjigou |
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公司的：元 |
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楼盘 |
工资决算 |
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tedianleixingkemubianmachaxun |
gongzuojinxingfenleikechenghekemuchengwei |
总金额 |
财务付款净收入 |
教育事业利润 |
企事业方 |
别工资收入 |
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|
类 |
款 |
项 |
经营的效益 |
|
|||||
|
|
208 |
|
|
deshehuidedaobaozhangheqiuyeqitazhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuowangluoziyuanheshehuidebaoxiangongzuoguanlishiwuguanli |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gonggongchanpinjiuyeqianjingchanpinhezhiyedenenglisifajiandingbumen |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenweishengshiyejiliangdanweiguanyuyanglaodichanyanglaoshouruzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingjicengdanweilituizhi |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyeyouchengchangjiadazhigerenyanglaobaoxianfuwubaoxianfuwujiaonajiaoyuzhichu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyexinjiguandanweizhiyefenxinianjinjiaokuanhuafei |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
就业形势补帖 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
07 |
01 |
jiuyelvtouzifuwuzhiliangbutiefei |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
lingyijiuyelvbutiefeikaizhi |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
weishengjianduanquanjiankangshouruzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchurenshiqiyeyiliaojigou |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業方医疗设备 |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangquebaojiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangjigougaigeqitazhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房住房基金 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
累计 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：shiyeshangxiaoyiyushiyeshangbiaozhunxiaoshoujingyingxiaoyiqingjiandanshougonggenggaibinghuoquyuguhejiyue |
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2020年院校付出概预算总表 |
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|
|
|
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|
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hebiankeshi：songjiangqubiyeshengjiuyeliyuzhongxinzhan |
组织：元 |
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好项目 |
支出费用决算 |
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|
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gongnengxingleixingkemubiaobianmachaxun |
shiyonggongnengguileikechengmingchengdaquan |
累计数 |
差不多开支 |
内容费用支出 |
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|
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类 |
款 |
项 |
|
||||
|
|
208 |
|
|
dangjinshehuizhiliangbaozhangherencaixuqiuxingzhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
laowuziyuanheshehuigejiedebaozhangweihushiwuxing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongyongsheshijiuyechuangyegongzuohewangluozhiyenenglipandingyiyuan |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengxingchuangyededanweiguanyuyanglaodichanyanglaofuchu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
创业企业单位离养老 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyeyouchengbiaozhunjibenxingshehuiyanglaowendingjiaofeixingzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jigourenshigongsiwangluozhiyenianjinjiaonafeiyongfeiyong |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
专业教育补助款 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
zhaogongzuojiamengfuwuxiangmubutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
yixiezizhuchuangyebutiefuchu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
环保建康其他支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexinchangjiayiliaoqixie |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事业性的单位医用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
商品房服务结余 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangjiaoyutizhigaigezongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
房间住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
总计 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年院校财政支出拨付收支明细预算表总表 |
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hebianxingye：songjiangquxueshengjiuyezengjinzhongxinde |
|
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公司：元 |
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不需要捐款营收 |
不需要拨付开支 |
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活动 |
预算表数 |
工程项目 |
自动求和 |
似的通用成本预算 |
dangdizhengfuxinghuobijijinfeiyong |
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yi、putonggonggongxingyusuanbiaoxiangmuzijin |
61,693,067.31 |
一、 |
shehuishangqieshibaozhanghezeyeqitazhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
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er、zhengfujiguanxingjijin、qihuo、xianhuo、weipan |
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二、 |
环保绿色健康结余 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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三、 |
zhuzhaifangjibenbaozhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
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薪资共计 |
61,693,067.31
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结余共计 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年厂家普通共公成本费用花费职能总类成本费用表 |
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bianzhichengxugebumen：songjiangqujiuyechuangyetigaowangzhanzhongxinju |
基层单位：元 |
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好项目 |
dabufengongtongchengbenyusuanxingzhichu |
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mokuaigeleitimushangpinbianhao |
xingnengxifenkemubiaomingzidaquan |
累计 |
大致性支出 |
产品开支 |
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类 |
款 |
项 |
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208 |
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dangjinshehuianquanbaozhanghezhuanyejiaoyujingfeizhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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208 |
01 |
|
rengongchengbenshichanghefazhanbaozhangjizhideguanliyewu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
01 |
11 |
gonggongxinxijiuyechuangyefuwuxinghezhiyexuanzejinengdengjijiandinghuijigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
05 |
|
xingzhengxingcangongdedanweiyanglaoyuanzongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
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208 |
05 |
02 |
工作政府部门离辞职 |
87,020.00 |
87,020.00 |
0.00 |
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208 |
05 |
05 |
xingzhengxingyeshiyexingyejihushehuishebaofeixingyebaoxianxingyejiaonazhichufeiyong |
1,811,676.86 |
1,811,676.86 |
0.00 |
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208 |
05 |
06 |
xingzhengfanggongzuofangjiaosenianjinjiaonafeiyongbochu |
905,838.43 |
905,838.43 |
0.00 |
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208 |
07 |
|
学生就业补贴政策 |
38,617,600.00 |
0.00 |
38,617,600.00 |
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208 |
07 |
01 |
zizhuchuangligongsichuangligongsifuwuyubutiezhengce |
1,895,000.00 |
0.00 |
1,895,000.00 |
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208 |
07 |
99 |
xiangguanjiuyechuangyezhengfubutieshouruzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
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210 |
|
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卫生间绿色其他支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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210 |
11 |
|
xingzhengjiguangongzuobumenyiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
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210 |
11 |
02 |
卫生事业方医用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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221 |
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zulinfangyouxiaobaozhanglehuafei |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
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商品房改草收支 |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
01 |
住宅房个人公积金 |
792,608.63 |
792,608.63 |
0.00 |
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总计 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年企业单位国家性股权基金估算教育支出功能键分类整理估算表 |
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bianzhichengxudanwei：songjiangquxueshengjiuyetuijinjidi |
基层单位：元 |
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大型项目 |
zhenzhengfuxingzijincaizhengyusuanzongzhichu |
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gongzuodingyihuijifenleibianhao |
gongnengjianzongleihuijikemubiaoti |
自动求和 |
最基本总支出 |
工程开支 |
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类 |
款 |
项 |
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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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加总 |
0.00 |
0.00 |
0.00 |
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2020年单位名称普通通用费用常见收支单位部门费用生活种类费用表 |
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bianzhishubuwei：songjiangqujiuyejihuicuijinzhongxinju |
部门：元 |
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工程项目 |
dazhigonggongfuwugaisuandazhijiaoyuzhichu |
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shihuihuafenkemushangpinbianma |
shihuidengjifenleiguanlifeiyonggecheng |
预估合计 |
人员管理资金投入 |
通用资金投入 |
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类 |
款 |
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301 |
|
gongzishourufuliqitazhichu |
19,757,207.69 |
19,757,207.69 |
0.00 |
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301 |
01 |
大致很大打工族薪资 |
2,172,884.76 |
2,172,884.76 |
0.00 |
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301 |
02 |
补帖补帖 |
342,528.00 |
342,528.00 |
0.00 |
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301 |
06 |
膳食补助金费 |
710,400.00 |
710,400.00 |
0.00 |
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301 |
07 |
绩效考核年薪 |
8,807,567.64 |
8,807,567.64 |
0.00 |
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301 |
08 |
qishiyexingchangjiashiyexingchangjiatongchangyiyangbaoxianxingyenafei |
1,811,676.86 |
1,811,676.86 |
0.00 |
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301 |
09 |
角色年金缴纳费用 |
905,838.43 |
905,838.43 |
0.00 |
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301 |
10 |
zhiyejinengdazhiyiliaoguanlibaoxianfeiyongfukuan |
1,075,683.14 |
1,075,683.14 |
0.00 |
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301 |
12 |
qiyushejiaodedaobaozhangfukuan |
407,627.29 |
407,627.29 |
0.00 |
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301 |
13 |
住宅房北京公积金 |
792,608.63 |
792,608.63 |
0.00 |
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301 |
99 |
另外的月薪优惠收支 |
2,730,392.94 |
2,730,392.94 |
0.00 |
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|
302 |
|
baobeihefuwudejiaoyuzhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
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302 |
01 |
会议室费 |
361,628.67 |
0.00 |
361,628.67 |
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|
302 |
04 |
手续订费 |
823.14 |
0.00 |
823.14 |
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|
302 |
07 |
电力费 |
57,620.03 |
0.00 |
57,620.03 |
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302 |
09 |
物管工作费 |
185,000.00 |
0.00 |
185,000.00 |
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|
302 |
11 |
差旅费报销 |
65,000.00 |
0.00 |
65,000.00 |
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|
302 |
13 |
修补（护）费 |
82,314.34 |
0.00 |
82,314.34 |
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|
302 |
15 |
例会费 |
10,000.00 |
0.00 |
10,000.00 |
|
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|
302 |
16 |
培圳费 |
50,000.00 |
0.00 |
50,000.00 |
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|
302 |
17 |
*公务活动到访费 |
8,000.00 |
0.00 |
8,000.00 |
|
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|
302 |
26 |
劳务工费 |
4,115.72 |
0.00 |
4,115.72 |
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|
302 |
27 |
授权委托销售费 |
82,314.34 |
0.00 |
82,314.34 |
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|
302 |
28 |
总工会接待费 |
226,459.61 |
0.00 |
226,459.61 |
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|
302 |
29 |
福利待遇费 |
358,560.00 |
0.00 |
358,560.00 |
|
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|
302 |
99 |
deshangpinzhongleihechanpinxingzhichu |
204,923.77 |
0.00 |
204,923.77 |
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303 |
|
对我和家用的补贴 |
15,000.00 |
15,000.00 |
0.00 |
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303 |
04 |
抚恤金 |
960.00 |
960.00 |
0.00 |
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303 |
05 |
生活的补贴政策 |
0.00 |
0.00 |
0.00 |
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|
303 |
09 |
获奖额度金 |
8,640.00 |
8,640.00 |
0.00 |
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|
303 |
99 |
xuduoduigerenhejiazudebuzhufeifeiyongzhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
资产性拨出 |
115,000.00 |
0.00 |
115,000.00 |
|
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|
310 |
02 |
辦公设施设备购进 |
115,000.00 |
0.00 |
115,000.00 |
|
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|
310 |
07 |
gerenxinxishoujiwangluojiruanwenzhejiufeigenghuan |
0.00 |
0.00 |
0.00 |
|
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|
312 |
|
对工业企业补贴费 |
0.00 |
0.00 |
0.00 |
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|
312 |
99 |
其他对的企业补贴费 |
0.00 |
0.00 |
0.00 |
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累计数 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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2020年组织“三公”金费和政府机关行驶金费决算表 |
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bianzhigongzuobumen：songjiangqujiuyechuangyeyouzhuyuzixunzhongxin |
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工作单位:万块 |
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2020nian“sangong”zhuanxiangzijinchengbenyusuanshu |
2020nianweixianjiguancaozuojingfeixiangmuyusuanxiangmuyusuanshu |
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累计 |
因公出境(境)费 |
公务招待招待费 |
guojiagongwuzhuanyongchetianzhijikaijiyunxingfei |
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小计 |
租赁费费 |
行驶费 |
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0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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相关的前提表示
一、2020年“三公”经费预算情况说明
2020年“三公”经费预算数为0.8万元，比2019年预算减少0.5万元。其中：
（一）因公出国（境）费0万元。
（二）公务用车保有量0辆，公务用车购置及运行费0万元，跟2019年预算持平。
（三）公务接待费0.8万元。比2019年预算减少0.5万元，主要原因是缩减业务支出。
er、xingzhengjiguandiannaoyunxingfeiyongchengbenyusuan
benqiyedanweigaofenziguandiannaoyunxingjingfeiyusuan
san、shizhengfucaigouxiangmuyuan
2020年本部门政府采购预算179♈.15万元，其中：政府采购货物预算30万元、🐟政府采购工程预算0万元、政府采购服务预算149.15万元。
2020年本部门面向中小企业预留🦄政府采购项目预算金额179.15万元，其中，预留给小型和微型企业的政府采购项目预算为179.15万元。
si、gongzuojixiaomubiaozhishiyongzhuangkuang
2020年度，本单位编报绩效目标的项目共3个，涉及项目预算资:5361.76万元。
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附項目申报纳税表： |
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松江区就业问题加快中共公精准服务本事开发补肋品牌资金的情况阐明 |
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一、的项目分析 jinjin🍬weiraoquwei、quxianzhengfu“shiyigemude、sanzhongqudechengxiao”fazhanzhanlvebaoleijibeibushu，zhunquebawo g60 🐬kechuangzoudaojiansheguihua，tishengzhuanxingshengjichengzhang hulianwangkaidianshengtaijingguanfenwei，qianghuamuwendibanzhuanxingshengjichengzhang hulianwangkaidiantiaoligongqiuguanxi，detishengzhuanxingshengjichengzhang hulianwangkaidianchengzhang tupodian，jiefangzhuanxingshengjichengzhang hulianwangkaidianshichangjingjishenghuojiqi，baoyangqiuyeqianjingqianjingguding，jiang“shouzhonghulianwangkaidian、wanzhongzhuanxingshengjichengzhang ”tuidonggengguangbiaozhun、gengkuaidangci、gengjiashenruyinsu，jiasugengkuaichanpinpinzhigengwanquanqiuyeqianjing，tigaoshichangjingjishenghuoguding。 |
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二、立项申请原则 |
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《松江区关于进一步加强创业带动就业工作的实施意见》（沪松府【2017】277 号） |
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san、jinxingfang |
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gejiezhenquyujinrongyewushoulifuwubaozhangjidi、qujiuyechuangyecuijinjidi、juyixiejinrongyewuchushihejucaiwuchunaduizhangguanlizhidujidizunzhaoduchatongzhijin⛦eshenhedeyaoqiutongguofenleishenhe |
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si、shigongfangfa |
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一、审批权环节 （yi）youjiezhenjiedaobanshichugonggongshiwuhefafuwubaozhangpingtaihefa。 1.ruchengbenbuzhufeijinyoujiezhenshequjuweihuiyewuliuchenghefahexinhefa，hefahexindezuoyerenqunhechengdangrenyingcongjinbahaoyushen🃏guan，yushenbuhegehouxieduchatongzhichengbenbuzhufeijinbaokaobiaohexiangguanbaokao126youjianzikexiangqu𒁏chuqushangbanliyuhexinshejiyewuliuchengyiyuankeshixitongchanshubaokao； 2.qubiyeshengchuqushangbanjihuiyouliyutuidongjigoutijiaobaokao。qubiyeshengchuqushangbanjihuiyouliyutuidongjigouzhongyao🎀xingneirongchushizhongyaoxingyewujingbanren、zhichuchushichengdanze🌄renren、jigoufenguanlingdaoyishengduijiexianchengbaodebaokaogongchenghezhongyaoxingneirongcaizhiduiqishishidengjihuafentijiaobaokao，tijiaobaokaobingjingbiyeshengchuqushangbanjihuiyouliyutuidongjigoubanzi“sizhongquanhong”chumohuiyitanlunhoubaojucaiwubujiesuandandeguanlijigou、jubiyeshengchuqushangbanjihuikeduiqishishiyushenhefucha； 3.jucaiwuchunaduizhangguanlifangfazhong、juqiuyekeyushenheshenhe。 4.jucaizhengbanzihuitiaoxuansuojuece。jucaihuiqingsuandeguanlizhu、jurencaixuqiukeyushenheshenhekeyitongguohou，youqurencaixuqiutuidongzhushounatongꦺjibaojucaizheng ꦜ banzi“shuangzhongzhengge”dianshidianhuahuiyijixiutiaoxuansuojuece； 5.quzhuanyejiaoyujiakuaizixunzhongxindezhuzhuqianpi。jucaizhengbanzichumohui🌳yipanduan𝓡houyouquzhuanyejiaoyujiakuaizixunzhongxindezhuzhuqianpibofu。 （er）youzhongxinzhanxiangguanyewuchushijinxingjiean。 1.rujinebutieyouqugongzuokeyidanhuapingtaiyouguanxilianyiyuanmeirongkedandulian，youguanxilianyiyuanmeirongkeyewubujingbanren、lishuyiyuanmeirongkefuzegongzuoren、pingtaigongzuolingdaoduijiecunlibaodeshenbanhuodongheyouguanxilianziliaowanchengfenjiashenhe，shenhebingjinggongℱzuokeyidanhuapingtaibanzi“sandafeichangdade”dian꧙shidianhuahuiyitanlunhoubaojucaiwubumenhuikuangongzuopingtai、jugongzuokewanchengyushenhehecha； 2.juchunazhifucaozuozixunzhongxin、jujiuyexingshikeyushenhefucha。 3.juxingzhengjiguanbumenbanzihuizuotanding。juzijinfukuanfuwuguanlixuexiao、jujiuyelvdekeyushenhehechakeyitongguohou，youqujiuyelvdeyouliyuxue꧋xiaoshoushihuizongbiaobaojuxingzhengjiguanbumen banzi“sandayigedade”huiyianpaigongtongzuotanding； 4.quxueshengxueshengjiuyeli🍸cuhe✃xinfubangongshizhurenqianpi。juxingzhengchubanzihuiyixuanzehouyouquxueshengxueshengjiuyelicuhexinfubangongshizhurenqianpibofu。
四、申核文章 （一）合法的性捡查 fanfaxingtijianzhiduixueshengshenqingzichazijiubenjindexiangmubuzhouliuchengbuzhounengbunenganzhaozhengcejieduguizexianjuetiaojianhebuzhouliuchengbuzhoushixingcanyutijian🌳。chuduidaikuanshenhebuzhouliuchengbuzhoushixingdingqitijianwai，meidiyijiduduiqurencaixuqiuzichazijiubenjinzhichufeiyongwangzhanpaimingqianshidegongzuodanweihuoxiaobian，yaoyongshouji chouyangjianxiuhuozhuhutijiandefangshishixingcanyutijian。 （er）anquanxingquanmianjiancha neikongxingchashuyuduigongzuofanganbutiezhengcedaxingxiangmusongshendeshijiandingdian、deyuancailiaobaozhiyuan、songshenzhiyuedengqingkuangfashengquedingheshen。 1.deshijianjiedian：duitiebuxiangmusongshendedeshijianjiedianjinxingdiaocha，biruduanxinchengxuneisongshen、wenshujiancaidesongshendeshijian。 2.tuliaoqueren：duiguojiabutiegongchengdetuliaoquerenjiaozhunxingquedingqingcha，xuyaobiaoshishiyanshiguanlibiaozhun：dongyongyizhixingbiaoshi，doudouanzhaodianzihebiaogexuyaowanzhengqueren；xiezuoshiyanshiguanlibiaozhun：bijimingbai，wucuozibiezi，🦩eduquerenshiyanshiguanlibiaozhun，buxianzhitugai；qianzhangshiyanshiguan💝libiaozhun：doudouanzhaodianzihebiaogexuyaobaohuqianzhangjiaozhunmingbai。 3.songshen𒁃biaozhunhua：duibuzhujindingmusongshenjiancaibiaozhunhuaxinglaidiaocha，fuhexuqiujiancaitixihua：anbuzhujindingmudefuhexuqiudazaorenheshenqingbiaobibeideyouguanfushupindanju；songshenbiaozhunhua：yishumianxingshijiancaishiyongxinxidaihuoxinxijiadeng，baozhengsong🥀shenjiancailvtuzhongyuanlilou。 （san）gengyanjinxingchangguijiancha weizhunxingchazhuyaobaokuoduibuleijinwutishichangzhunru、buleijinshijianqixianhesuan、buleijindejinelaijiꦇsuan、🧔buleijinbiyaotiaojianshenhezhongdengshiqingshiyongshenhezhong。 1.jiujikuanfeichanpinxuke：duijiujikuan🌼feichanpinshiyonggongzuojishu🎶renyuandehukouhuji、nianling、gongzuojishurenyuanpinleidengchangguiyuansucanyufuhe。 2.jintiezhouqihedingbiao：duijintiezhouqiyujintieshuiexianglianjiedeqingkuangcanyuheshi。 3.butiejiagejisuanfangshi：duibutiejiedailiangyubutiejiagexiangshurudeqingkuangxiaqujiancha。 4.fenjiguanlixianjueyaoqiushenhe：duibaokaobuzhudejuyouwenbenhuibufuhebuzhufenjiguanlixianjueyaoqiuzuohaoshenhe。 五、负责追究责任 zhuanxiangbenjinchushenchengdanzhuangzhui𒆙qiufenyuanmenchengdanzhuanghegerenchengdanzhuangjidalei。danweibumenchengdanzhuangbingrujiezhen、juyouguandeyiyuanzhinengbumen、qujiuyejihuideyouliyukeyidanhuazhongyangyouguandeyiyuanzhinengbumenyejipanduanpanduandeneirong。gerenchengdanzhuangtongguo《songjiangqujiuyejihuideyouliyukeyidanhuazhongyanggongzuorenyuangerenyejipanduanpanduandefenshishifangan》lvxing。 六、其他 duizhongdianfuwufeigefuwufeiyong，shenpiqijianruganjueqingkuang，yingyoujishixiangshangsizhengfubumenhuibaoqingkuang。
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wu、shigongshouming |
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2020年1月1日-2020年12月31日 |
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liu、nianzhongyusuanbiaokexueanpai |
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项目当年度预算金额7347200元。 |
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（yijizongduifang、nianmoduifang、xihuaduifangdeng，mingquejianshujubiaoge） |
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成都市财务支出费用顶目考核梦想 |
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(2020年 ) |
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工程项目命名 |
gongyongsheshifuwuzhiliangzuoyongdejianshebuzhufei |
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新项目总关键 |
weiraozhe⭕ quwei、quguojia“yilianggezhibiao、sanzhongzhengcecuoshi”zhanshushishi，miaozhun g60 kechuangzoudaojibenjianshe，youhuatishenggaigegaigegaigeduoyuanhuajishuchuangyeshengtaiziyuanhuanjing，shengxinggaigegaigegaigeduoyuanhuajishuchuangyefalvfaguishichangjizhi，shangshenggaigegaigegaigeduoyuanhuajishuchuangyefazhanqianjingwenti，zengjiagaigegaigegaigeduoyuanhuajishuchuangyeshehuifazhanshangjifaqianneng，fuwuqiweihudaxueshengjiuyelvqingshigudingde，jiang“guangdachuangye、wanzhong൩gaigegaigegaigeduoyuanhuajishu”rongjingengzhongfanchou、jiaogaojieduan、gengjinqingkuang，tuijinjiaogaochanpinpinzhigengchedidedaxueshengjiuyelv，baohushehuifazhanshanggudingde。 |
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yuedujixiaokaopingjieduanmubiao |
juedingshirengonglaodongzhuanyejiaoyujiaoyuziyuanheshijiedanbaojutoufanghequweiquyouhuizhengceyao，shishiguoneijieshaoliyuzeyeqianjinglvkaidiandegongzuodeguanlijuecetoufang，jiandingxiaquzeyeqianjinglvheliqiyezhanlve、jiandingxia💖qukaidiandailaizeyeqianjinglvzaihuasuanzengzhanghuasuanfazhanzhongtixianzeyeqianjinglvhuasuan෴fazhan，yizeyeqianjinglvhuasuanfazhanweichihuasuanzengzhanghuasuanfazhan，liyulaodongzhuanyejiaoyuzhetixianfeichangduofangmian、genghaozhongliangdezeyeqianjinglv，baozhengsongjiangzongdezeyeqianjinglvtiaojianwendingshishikongzhi，baozhenggegezeyeqianjinglvkaidianzhibiaozhigongdeyuanmanjieshu。 |
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化解对方 |
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五级指标英文 |
一级指标体系 |
三级视频指标图 |
统计指标指标值 |
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产出率受众 |
用量阶段目标 |
gongyihuodongxingxiaoyuanrencaizhaopinhuicehuagaodinglv |
100% |
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zhonggaozhiyuanxiaochuqushangbangerenchuangyejianyizhantiebufanganshixianlv |
100% |
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biyeshengjiuyechuangyexietongzuzhiduikunnanzhongzhongzhuanyerenyuanbiyeshengjiuyechuangyetuijiejijingzhunfuwu |
100% |
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wuyezhuizongzhongxiaoqiyeyunxingbutiezhengcejindubiaogaodinglv |
100% |
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品质要求 |
gezhongbutiebiaozhunduixianzhunquedelv |
100% |
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限期指标 |
jibenbutiejinshenqingbunenglv |
100% |
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社会化整体个人目标 |
daxueshengzhuanyejiuyelvzengsulv |
≥0 |
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绿色化保持制定目标 |
zhangxiaojizhigongzuofangshijianquanzhiduxing |
完善 |
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gaoxiaojianligongzuozhiduzhixinggongzuohelishixiaoxing |
合理有效 |
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直接知名度指标 |
令人忠诚度制定目标 |
buzhujinrenqungongzuomanyidudu |
85% |
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松江区大学生大学生就业加速中心的大学生大学生就业津贴工作预备费状态详细说明 |
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yi、dexiangmujianshu |
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quanmianluoshidifangzhenduiliyujiuyeqianjingwentichuangyexingshiqingdekexuejuecebaoleijibeizhaokaihuiyi，jianchixuexijiuyeqianjingwentizeyouzhanlvejuecebuju，xujinjinweiraoquwei、zhengfubu“yikuanshouzhong、3gejuticuoshi”zhanlvejuecebujubaoleijibeizhaokaihuiyi，jiaoju g60 kechuangguodaotoujian，tigaobiyeshengjiuyedewentixiangguanzhengcehuanbao，weihubaoyangbiyeshengjiuyedewentitiaojianbuwen，jiakuaiꦜlaogongzhejianligengduochedi、yuegaozhilidebiyeshengjiuyedewenti。 &nbs💖p; |
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er、xiangmulixiangzhengju |
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《松江区关于进一步加强创业带动就业工作的实施意见》（沪松府【2017】277 号）、《关于进一步扩大松江区乡村振兴就业帮扶工作的🍨实施办法》（沪松人社）【2019】112号、《关于印发《关于继续做好对口帮扶地区异地来沪就业转移人员工作的通知》的通知（沪松合组办【2019】2号）》 |
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san、tuixingketi |
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gejiezhenjiedaoshequxingzhengjianchajieanfuwubaozhangweihuxuexiaoju、qujiuyexingshituijinweihuxuexiaoju、juxiangguandeyewubuchushihejushuiwujiezhangweihu𒁏weihuxuexiaojuzunzhaozhuantichengbenpingdingguifanyaoqiushiyongjibiehuafenpingding |
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si、xizexize |
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一、申批工作流程 （yi）youjiezhenshequnshiqingshoulishouhougongzuozhanzhanshouli。 1.ruxianjinjiujikuanyoujiezhenjiedaobenzhigongzuofuwubanlixuexiaofuwubanli，fuwubanlixuexiaodebenzhigongzuojishurenyuanhefouzerenyingyankebahaoshenheguan，shenhedabiaolvhouxieduchatongzhixianjinjiujikuanxueshengshenqingbiaobanlishuhegezhongxiangguandexueshengshenqingbiaobanlifushupinsucaixiangqujiuyelvjiakuaixuexiaogezhongxiang༺guanfuwuchushixitongchanshuxueshengshenqingbiaobanli； 2.quchuqushangbantuidongjidizhiliangheshen。quchuqushangbantuidongjidiyouguanxiyiyuanbumenxiangyingdeyewujingbanren、youshiyiyuanbumendanrenren、jididangzushujizhurenyishiduijiezhenlibaodeshenqingpinpaiheyouguanxijibenziliaoshishidengjihuafenzhiliangheshen，zhiliangheshenbingjingchuqushangbantuidongjidibanzi“sizhongliangxiao”chumohui﷽yitantaoyixiahoubaojuzhangwuduizhangguanligongzuojidi、juchuqushangbankeshishiyushenhehecha； 3.jujinronghesuanguanlixitongzhong、juzizhuchuangyekeyushenheshencha。 4.jucaizhengbanzihuitanlunjuece。juzhangwujiesuandananquanwuyeguanlichude、jubiyeshengzhuanyejiaoyukeyushenhehechacaiyonghou，youqubiyeshengzhuanyejiaoyutigaowangzhanxinzhongdeshoushifenleihuizongbaojucaizheng banzi“san🔯zhongzhongyao ”lianxihuiyituanduitanlunjuece； 5.quzizhuchuangyeyouliyu🌠shidezhongyangzhuguanweiyuanqianpi。jucaizhengbanzihuiyipingbanjuexinhouyouquzizhuchuangyeyouliyushidezhongyangzhuguanweiyuanqianpibofu。 （er）youhexinjinrongyewuzhinengbumenhuizhijieshenli。 1.ruxindaizijinbuzhufeiyouquqiuyexingshixingshikeyidanhuajigouyouguandechushihuizhijieꦆshouli，youguandechushiqudaojingbanren、suoyouchushichengdangren、jigouzhuzhuayishengduijiezhenlibaodeshiyonghuodongheyouguandejibenziliaokaishijibiehuafenhecha，hechabingjingqiuyexingshixingshikeyidanhuajigoubanzi“sizhongquanhong”kaihuitiaoxuanhoubaojucaifuhesuanfangfajigou、juqiuyexingshixingshikekaishiyushenhehecha； 2.juqiyecaiwuqingsuanguanligongzuozhongxin、juzhaogongzuokeyushenheshencha。 3.🙈juzhengfubumenbanzihuizuotandasuan。juhuijijiesuanfangshichulizhu、juqiuyekeyushenhezaicishenheliyonghou，youquqiuyejiasuzhushoujitongjibaojuzhengfubumen banzi“shuangzhongyige”dianshidianhuahuiyiquantizuotandasuan； 4.qudaxueshengzeyeyouliyucujinhuijigouzhurenqianpi。juxingzhengjiguanbanzi🐎dahuiqujueyuhouyouqudaxueshengzeyeyouliyucujinhuijigouzhurenqianpibofu。
四、申核知识 （一）正规性查检 zhenshiliuliangxingtijianzhiduibaokaozhuantiduchazibendepinpaishenmeqingkuangxiaqihefanganfaguitiaojianhejutibuzhoutuquducutijian。chuduidaikuanshenhejutibuzhoutuqurichangxingtijianwai，meiyuedu✃duiqujiuyexingshizhuantiduchazibenjiaoyuzhichuzhanhuoqianshidedanweimingchenghuogerenzhanghu，yaoliyongdianhuachouyangjianyanhuoxianditijiandebanfaquducuꦉtijian。 （二）合规管理性查 heguijingyingxingjianchashejidaoduizichabaogaojintiexiangmuliuchengsongshendeshijianzujian、deyuancailiaoshenbao、songshenbiaozhunhuadengxianzhuangshishishenpi。 1.shijianfenzhi：duiguojiabutieyewusongshendeshijianfenzhishishihedui，haiyouxiangguanxinxicaozuoxitongneisongshen、yishuಞmianxingshibancaide🍌songshenshijian。 2.cailiaohedui：duibutiechanpindecailiaoheduiweizhunxingshixianshencha，guidingbiaoshiguiding：zaishiyongxiangtongbiaoshi，yijuziliaobiaoguidingwanzhengxiangxihedui；shouxieguiding：xiaozibimingle⭕，wucuozibiezi，biaozhunheduiguiding，bubukeyitugai；qianzhangguiding：yijuziliaobiaoguidingbaozhengzhiliangqianzhangweizhunmingle。 3.songshenbixuxing：duibuleipinpaisongshenyongliaobixuxing🅺xingquedingheshi，bixuyongliaoxitonghua：anbuleipinpaidebixujiyugezhongshenbansuoxudegezhongxiangguanpeijiandanju；songshenbixuxing：yuyiyongliaoshiyongdangancunfangdaihuoshoujiwenjianjiajiadeng，shiguansongshenyongliaobanluzhanxianlou。 （san）jingzhunxingjinxingjiancha helixingjianchaliruduiguojiajiujikuanwenbenshichangzhunru、guojiajiujikuanshijianqixianrending、guojiajiujikuan🐓jinecaihesuan、guojiajiujikuannenglifuhedengxianzhuanglaijinxingshenpi。 1.buzhunvpengyoufenjiguanli：duibuzhuxiangmuliuchenggerenshenqingrenshidehukou、nianlingzu、renshizhuanyeleibiedengzongtiyaodiankaishijiancha。 2.buzhufeishoumingrending：duibuzhufeishoumingyubuzhufeizongexiangpeihaodeqingxingshishichayan。 3.buzhudaegusuan：duibuzhurenshuyubuzhudaexianglianjiedeshiqingwanchengqingcha。 4.yunyingdedebiyao꧅tiaojianchahe：duiqingqiuzhengfubutiekuandezhongyingguanjianzishifouyoumanzuzhengfubutiekuanyunyingdedebiyaotiaojianzhankaichahe。 五、工作追诉 duchatongzhiliudongzijinshenjidanzezhuijiuyiwufengongsimendanzehezishendanzejilei。budanzehuaweijiezhen、jugeꦓzhongxiangguanzhinengbumen、qugongzuoliyuhuizhongxingezhongxiangguanzhiꦜnengbumenjixiaokaopingpingjiakaochayouxineirong。zishendanzedouanzhao《songjiangqugongzuoliyuhuizhongxingongrenzishenjixiaokaopingpingjiakaochapingfenshishixize》shenli。 六、其他的 mianduizichazijiuzijinlianggezhonggeyangxiangyingfeiyongxuanze，shenhegongzuorufaxianleyiwen，shiyingbunengxiangshangjidanweibumendanweibumenbaogao。
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wu、fanganpinci |
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2020年1月1日-2020年12月31日 |
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liu、bannianduchengbenyusuanpeibei |
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项目当年度预算金额28222800元。 |
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（baokuozongxuexideguanjian、nianmoxuexideguanjian、xihuaxuexideguanjiandeng，shijishangjianziliaobiao） |
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佛山市不需要收支投资项目效绩的目标 |
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(2020年 ) |
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楼盘标题 |
专业教育津贴 |
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新项目总梦想 |
kaizhandiquzhiyucushijiuyelvdezhongchuangshangbandexingweiqidong，zhuiqiujiuyelvdezeyoushichangcelve，guanchuanquwei、qudifangzhengfu“yiweixueximubiao、jidaqianghuacuoshi”shichangcelveqidong🐭，jijiao g60 kechuangloutikoutoujian，tigaodaxueshengzizhuchuangyeshuishouzhengceqingkuang，jianxiudaxueshengzizhuchuangyezhuangkuangguding，cu🦩shilaodonggaizaozhebianxianhuigengjiagengjiachongfen、genggaodexingnengdedaxueshengzizhuchuangye。 |
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dangniandugongzuojixiaozongtimubiao |
caiyongshirencaiwangluoziyuanheshi𓂃daiqieshidebaozhangjutoufanghequweiquguojiazhidutiaojian，baozhengleguandeqiuyeguojiazhidu，jiju𓆉neirongqiuyenianlingceng，jiadaqiuyefudaohefuwuzhiliang，zhongyaotuiguangqiuyeguojiazhidudeluoshi，qieshidebaozhangguojiazhidumoufuliyumin，tigaosongjiangzongtimubiaoqiuyejingjixingshiwendingxingbihuan，baozhangshujulaiqiuyeyaoqiuluoxiaweimushunliwancheng。 |
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分离制定目标 |
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特级指标图 |
特殊目标 |
三级分销指标图 |
指数要求值 |
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涌现出制定目标 |
数量统计关键 |
jiuyewentijianxijuzhufeibutiezhengceguihuatijiaolv |
100% |
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zeyejianxidaijiaofeijiujikuanguihuawanbilv |
100% |
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chuqushangbanjianxigongzuochengxiaobutiekuanshejidaoweilv |
100% |
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nongfukuagequxiandaxueshengjiuyeguanligangweibuzhufeigongzuofanganzuowanlv |
100% |
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dalingnongfubiyeshengjiuyeshebaojinbutiejingongzuoguihuawangonglv |
100% |
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dalingnongfukuazhenxueshengjiuyegangweigongzuozhizeguojiabutieshejiwangonglv |
100% |
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dalingnongfubianjiejiuyewentigangweigongzuozhizejiqiyegongzuobutiezhengce |
100% |
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xiaoyuanshuoshibiyeyushengbiyeshengjiuyeguanligangweibuzhujinxiangmuyiwanchenglv |
100% |
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jingchangshiyeleqingniantuanjiuyewentizhiyebuzhujinjihuazenmexiejieshulv |
100% |
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jixushiyezheqingshaonianjiuyeqianjingyibaobuzhufeidasuanshunliwanchenglv |
100% |
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|
fuxingjiedurencaixuqiuzhiwubutiejinjihuazenmexiechenggongwanchenglv |
100% |
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|
tudizhengshoujishurenyuanchidunjiuyejihuishebaojiaonabuzhufeiyujijinxinglv |
100% |
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|
renshibumentuigangrengongdasuanshixianlv |
100% |
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|
质理制定目标 |
meiyixiangtiebushenlinggengzhunlv |
100% |
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|
限期学习目标 |
jixiangbuzhufeishenqingjishilv |
100% |
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|
shehuishangkoubeixiaoyigongzuomubiao |
择业率增加率 |
≥0 |
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xinbankechuangchangjialuyongtongzhizizhuchuangyezhiweizhangfulv |
≥0 |
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jiuyedejianxirencaikufazhanlv |
≥0 |
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nongfukuadijishijiuyechuangyezhinengbumenzengzhangelv |
≥0 |
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dalingnongfujiuyechuangyetigaolv |
≥0 |
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|
gaoxiaobiyezhengshengjiuyejihuichixushangzhanglv |
≥0 |
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|
zhangjiudexiagangdeqingnianjiuyejihuidezengjialv |
≥0 |
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|
可快速个人目标 |
zhangjiuguanlijizhiguanlijizhiguanlijianlihewanshanxing |
不断完善 |
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changtaihuaguanlifangfakaohejizhizhixingchengxukexingxing |
有效率 |
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|
不良知名度工作目标 |
满足度最终目标 |
获利对象图片喜欢度 |
85% |
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松江区自主再就业提高中间开张再就业补帖创业项目劳务费实际情况解释 |
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yi、huodonggaikuang |
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tixianzhengfuduiyudaidongdaxueshengjiuyekaidianxingzuoyedejuecefenxituiguang，jinzheiyibutigaosongjiangqukaidianxingnongyeshengtaiqingkuang，ti💞shengkaidianxingzhengcecuoshigongqiupingheng，gongkekaidianxingchengzhangpingjingqi，baochikaidianxingshehuicunzaixuexinengli，jiangsongjiangqushouzhongquanxin、wanzhongkaidianxingzuoyetuidonggengzhongkongjian、gengkuaicengji、henshenjieduan。 |
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er、xiangmulixiangyizhao |
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《松江区关于进一步加强创业带动就业工作的实施意见》（沪松府〈20💟17〉2🔴77号） |
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san、fanganzuzhixingshi |
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gejiezhenshequwangzhanxingzhengjianchashenpitiexinfuwupingtai、qugongzuojiakuaipingtai、juxiangguanjinrongchanpinyiyuankeshihejucaishuiqingsuanguanlifangfaꦍpingtairuguogenjuzhuanyejinetijiaoshenqing💙zhongrangkaishidingjitijiaoshenqingzhong |
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si、zhixingjihuashu |
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一、审查过程 （yi）youjiezhenpingtaishiwuchulishouanyewuzhushouan。 1.ruxianjinbuzhujinyoujiezhenshequfuwuzhanxingzhengjianchahefajidihefa，hefajididegongzuozhongshihefuzerenrenyingyangezhixingbahaoshenheguan，shenhebuhegehouxiezhuandingxianjinbu♋zhujingerengerenshenqingbanlibiaogehexiangguanneirongdeyingwengerengerenshenqingbanliyoufujiancailiaoxiangquzhuanyejiaoyushidejidixiangguanneirongjinrongyewubumenzuochugerengeren𒐪shenqingbanli； 2.qudaxueshengzizhuchuangyedetigaowangzhanzhongjianhedui。qudaxueshengzizhuchuangyedetigaowangzhanzhongjianzhongyaoxingmeirongkexiangmujingbanren、cunzaimeirongketigongren、zhongjianfengongyishengduijiexiangshangbaodeshenqingshuxiangmuhezhongyaoxingdangꦍanziliaoshiyongfendengjihedui，heduibingjingdaxueshengzizhuchuangyedetigaowangzhanzhongjianbanzi“sizhongyigeda”huiyichupingtanhuahoubaojucaiwubuಞzhifuguanlifangfazhongjian、judaxueshengzizhuchuangyedekeshiyongyushenheshenhe； 3.jujinronghesuancaozuozhong、juzhaogongzuokeyushenhefucha。 4.juxingzhengbumensusongbanzihuiyantaokaolv。jucaiwubuhuikuanwei🌞huzhongjian、juxueshengjiuyewentikeyushenhequerenyonghouꩵ，youquxueshengjiuyewentiqudongzhongjianchulihuibiaobaojuxingzhengbumensusong banzi“sandaliangxiao”nianhuiquandouyantaokaolv； 5.quxueshengjiuyeqianjingdaidongzhongxinlingdaoqianpi。juxingzhengbumenbanzilihuiquedinghouyouquxueshengjiuyeqianjingdaidongzhongxinlingdaoqianpibofu。 （er）youzhongdianqudaoyiwukezhijianshouli。 1.rugaixiangmuzijinzhengfubutieyouquzhaogongzuodetuidongzixunzhongxinzhongyaoxingbumenjiandanhefa，zhongyaoxingbumenguojiyewujingbanren、lishubumenzerenrenren、zixunzhongxinzhuzhuazhurenweiyuanduijiezhenzishangbaodezhucegaixiangmuhezhongyaoxingziyuanqudengjiheyan，heyanbingjingzhaogongzuodetuidongzixunzhongxinbanzi“sandayizheng”dahuishenyihoubaojuꦍgongsicaiwuqingsuangongzuoguanlizixunzhongxin、juzhaogongzuodekequyushenhehecha； 2.jujinrongduizhangguanligongzuozhongxinde、jubiyeshengjiuyekeyushenhezaicishenhe。 3.juxingzhengsusongbumenbanzihuiyilunhuiqueding。jucaishuijiesuandanjianlizixunzhongjian、jugongzuokeyushenhefuchanenggou hou，youqugongzuozengqiangzixunzhongjianshoujizhengliguinabaojuxingzhengsusongbumen banzi“shenmeshisidazhongda”huiyineironggongtongyilunhuiqueding🥃； 4.qujiuyejihuichuangyejiakuaizhuweiyuanqianpi。juxingzhengsusongbanzihuiyipingbanpanduanhouyouqujiuyejihuichuangyejiakuaizhuweiyuanqianpibofu。
四、审核员的内容 （yi）fadingxingchangguijiancha zhenshiliuliangxingjianchazhiduibanliduchatongzhizichandegongchengkebukeyifuhebiaozhunfalvfaguifaguitiaojianhehuanjieshixianjianchajiancha。chuduishenpizhihuanjieshixianpingchangjianchawai，meinianduduiqugongzuoduchatongzhizichanxingzhichupaizaiqianshi🦄degongsidehuoren，yaoshixiantongdianhuachoucehuoshidikaochajianchadedefangfashixianjianchajiancha。 （二）正规性查验 zhengguixingpaichabaohanduizhuantibuzhujinjianshexiangmusongshenshijianjiangeziyu、yuanliaotianbaozhiyuan、songshenguojiabiaozhundengqingkuangfashengshixinghecha。 1.zhouqidianwei：duibu♚zhujinhuodongsongshendezhouqidianweikaishidiaochaheshi，shuyushujuxinxishejineisongshen、koutouzhuangxiucailiaodesongshenzhouqi。 2.deyuanyuancailiaotianhao：duibuleipinpaidedeyuanyuancailiaoxiugaizhengquexingzuochujihe，biaozhuntiaojianbiaoshijishubiaozhun：zaishiyong﷽yizhidebiaoshi，tongguotubiaobiaozhuntiaojianxiangxiwanzhengxiugai；xiezijishubiaozhun：mojimohu，wucuozi𓂃biezi，zijinexiugaijishubiaozhun，bubudetugai；qianzhangjishubiaozhun：tongguotubiaobiaozhuntiaojianhengliangqianzhangzhengquemohu。 3.songshenbiaozhun：duiguojiabutiebiaozhungaijianshexiangmusongshendeyuantuliaobiaozhunxingtongguofuhe，rangdeyuantuliaotixihua：anguojiabutiebiaozhungaijianshexiangmuderangdailailequanbudexueshengshenꦉqingxutijiaodeyouguanxifujinpiaoju；songshenbiaozhun：wen🌌shudeyuantuliaodongyonggerendangandaihuowenjianmulujiadeng，baochisongshendeyuantuliaobanlujiezhonglou。 （三）最及时性检杳 zhunqueduxingjianyanyijiduibuzhujinwu🍸tixuke、buzhujinjiekuanqixianshenhe、buzhujinjiagehesuan、buzhujinyaoqiushenhedengqingkuangbaogaozuohaoshenhe。 1.buleigouzaohanshuzhunrutiaojian：duibuleihaoxiangmushenpizhedehukou、jiekuanrennianling、zhedengjifenleidengzongtizhuticanyudiaochaheshi。 2.zhengfujiujikuanshijianshijianqixianshenhe：duizhengfujiujikuanshijianshijianqixianyuzhengfujiujikuaneduxiangzidongpipeidezhuangtaikaishichayan。 3.buzhufeifeishuakazijincesuan：duibuzhufeifeiwanrenciyubuzhufeifeishuakazijinxiangpeiduideqingkuangxiazuoshenhe。 4.jianguanqiantiqingcha：duishenbaobuleijindejutihuawenbenhuibushiyongbuleijinjianguanqiantilaiqingcha。 五、总责追求 zhuanxiangduchaqianheduifuzexinxinzhuijiufuzexingefentuanduifuzexinxinheyitarenfuzexinxinliangzhong。tuanduifuzexinxinshourujiezhen、juguanyuyiyuanchushi、qugongzuocushifuwuzhongxinꦰguanyuyiyuanchushigongzuogongzuojixiaokaolvwenzhang。yitarenfuzexinxincaiyong《songjiangqugongzuocushifuwuzhongxinzaizhiyuangongyitarengongzuogongzuojixiaokaolvpingfenxitongshishixize》zhi♉xingchengxu。 六、另外的 mianduizhongdianchengbengezhongfuwufeiliyong，fushengongzuoruchuxianxianxiang，yingyoudangjixiangshangsibugongzuohuibao。
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wu、jutishishizhouqizhang |
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2020年1月1日-2020年12月31日 |
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liu、niandumubiaoxiangmuyusuanshezhi |
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项目当年度预算金额18047600元。 |
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（shizhizongmengxiang、nianmomengxiang、huajiemengxiangdeng，mingquejianziliaobiao） |
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东莞市财政性支出性支出项目流程绩效评价最终目标 |
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(2020年 ) |
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活动公司名称 |
kaiyedajizizhuchuangye，butiefei |
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項目总总体目标 |
guancheguojiadeguanyutigaowangಌzhanbiyeshengjiuyejiamengcaozuodejuecefenxituiguang，jinyicidiaozhengsongjiangqujiamenglvsehuanjing，jinjiejiamengfangantigong，dapojiamengjinbuwenti，jiangdijiamengzhongguoshehuililiang，jiangsongjiangqupubiankexuechuangxin、wanzhongjiamengcaozuozourugengqianglingyu、huigaodangci、gengjiashenruchengdu。 &🌊nbsp; |
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nianmojixiaokaohezuizhongmubiao |
，binganzhaoshirenchanpinheshehuigejieyouxiaobaozhangjutuiguanghequweiqufushuaqiu，chizhiyihengkaidianladongjiuyedezaiguojiashichangjingjigaibianzhongdezhutuiyingxiang，anzhaoxinzhengpinpaixuanchuan、xinzhengluoshigongzuo、youzhichanpindengduocuobingjin，jianzaoheshisongjiangguojiashichangjingjijingjizhuanxingdekaidianshengtaibaohu，chanpinfangshexingwuzhixiaoquneikaidianzhe，tigaorenshinaxiangkaidianpingjiazhibiaomeimanjinxing。 🎶; |
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葡萄糖氧化要求 |
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两级依据 |
五级招生指标 |
两级要求 |
指数梦想值 |
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产出率目标值 |
数据的目标 |
zhongchuangjianshexiangmushejixiadiguojiabutiegongzuofanganjieshulv |
100% |
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touzikaishefeiguojiabutiejihuazenmexiechenggongwanchenglv |
100% |
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chuangyeqiwuxianbuzhufeijihuashuchenggonglv |
100% |
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chuangyeqifangzufeibuzhujingongzuofanganwanquanlv |
100% |
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jingyingjianxirizifeibutiejinfangangaodinglv |
100% |
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touzijianxidaijiaofeibuleishejidaoweilv |
100% |
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wangluochuangyejianxixiaoguojintiejihuajinxinglv |
100% |
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gerenchuangyerencaipeixunkejiujikuangongzuofangandachenglv |
100% |
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jiamengdezaitichoubanfeibutiezhunbeidaoweilv |
100% |
|||
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fuhuachangshifanpianzhongxincepingchanpinyunyingbutiezhengcegongzuoguihuachenggongwanchenglv |
100% |
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fuhuachangshunliwanchengbutiekuangongzuofanganshunliwanchenglv |
100% |
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zizhuchuangyejianyilingyuzhuanjiashouhoufuwubuleishejijieshulv |
100% |
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chuchuanggongsiqikaigegerendaikuanbutiekuanshejidachenglv |
100% |
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shenghuoguanlixiaoyigongzuomubiao |
hulianwangchuangyexiangmuzengjialv |
≧0 |
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jingyingjianxijinengrencaizhangfulv |
≧0 |
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可定期梦想 |
gaoxiaochuliguizhangzhidujianliwanshanxing |
逐步完善 |
||
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changtaihuaguankongguanlijizhishishihelixing |
有效性 |
|||
|
印象力目的 |
信赖度方向 |
touzichuangyegaojirencaiwanmeidu |
85% |
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