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天津市2020年区级政府部门概预算 |
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gaiyusuanqiye：zhengzhoushisongjiangquzizhuchuangyezengqiangzhongjian |
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根目录 |
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一、部位通常权责 |
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er、bumennaizhimeiyiweiyuangongzuzhijigoushezhi |
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三、形容词说明 |
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si、gangweigaisuanshiyedanweibianzhichanshu |
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wu、bumenguanliyujuesuanbiao |
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1. 2020nianbujinrongjieyugaiyusuanzongbiao |
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2. 2020niantuanduixinzifeiyongyusuanzongbiao |
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3. 2020nianjigouqitazhichugusuanzongbiao |
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4.2020niantuanduicaizhengbumenshenpishouzhimingxigusuanzongbiao |
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5.2020niandanweichangjiangongyongsheshiyujuesuanhuafeixingnengfenleizhengliyujuesuanbiao |
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6.2020niandanweixianzhengfuxinggupiaojijinfeiyongyujuesuanjieyujinengleibiefeiyongyujuesuanbiao |
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7.2020nianxingzhengbumennaizhimeiyiweiyuangongzongtigonggongcaizhengjuesuanzongtifeiyongzhichu xingzhengbumennaizhimeiyiweiyuangongcaizhengjuesuan🐠guojiajingjifenleizhenglicaizhengjuesuanbiao |
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8. 2020nianxingzhengbumen“sangong”zijinheweixianjiguanqiyongzijinxiangmuyusuanbiao |
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liu、qiyuxiangguanzhengzhuangchanshu |
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松江区人才需求带动管理中心重要职能部门
1、gongsi🌱kaifabenguanxiaquzuogongzuogaizaolishichangyingwenbaozhangshangban。daiweibanlizhao、tuigongbiangengdeng🏅jibaobeidengjishouxuhedanganziliaobaozhanggezhongzuogongzuogaizaozhebenrenxinxinxibaozhangshangban，gongsikaifazuogongzuogaizaolishichangyingwenkaocha；
2、tuantituijinbenzhuchengquzhuanzhijiezhaodebangong🥀。jieshouxuanrenyongrenbumendegongshangbaoxianhelaodonggaizaozhezhaobangongdengjihaodebangong，caijihefabulekonggangshujuneirong，tigongzhiyehua♏shujuneirongchaxunfuwuxing，shibiegongjiliangrenzhijianshujuneirong，tuijinzhuanmenrenshizhuanzhijiezhaodebangong；
3、yunzuozhuanzhirenyuandexinjiuyezhi🥂dingfanganyuantuanduizhong，jinxingyougongxingxingdedexinjiuyezhidingfangan，weiyingpinqiuzhimianshitigonglefenggehuadefuwu，zhidingfanganbaomingcanjiadexinjiuyepeixunke；
4、guanlixitongxitongbenshequwuyeshangyexianjingangwei。zhuguanwuyeshangyexianjincaiwubumenguanlixitongxitonggangwei，duiwuyeshangyexianjinzhaijuananquanshiyongxianxiangquedingjiankonghejiandujiancha；zhuguanhesuanwuyerenganshouwuyeshangꦫyexianjindedaikuanshijianhebiaozhunhua，zhuguanwuyeshangyexianjinfuwudedaikuanshenhe、xiaozhanghexiafa，zhuguanganshouwuyeshangyexianjindegetiwentizhushugangweideng；
5、cehua shishibenzhenqugerenzizhukaidianxing，zheyindaochanpinyunxing。fangfafeiheligongzuocehua yuyinglixingxinggongzuocehua defangfa，xiediaohuiheluoshigongzuojibengerenzizhukaidianxing，zhezhekoutiaoli；fangfagerenzizhukaidianxing，zhelejiebunenggou、gerenzizhukaidianxing，zhexuexipeixun、gerenzizhukaidianxing🎉，zhexiangmurongzibunenggou、gerenzizhukaidianxing，zhexinxichaxunchanpin；
6、fuzerenbenshixiaquzhaobangongnandianrengongdezhaobangongbaoxianbangong，zhaobangongnandianrengongdepanding，zhaobangongnandianrenඣgongyigerenchanpinxinxidedongtaidebaozhang；
7、chengdanlaihucongshizhechidunjiuyelvbiangengdengjihe《chengdoushidingjuzheng》defuhepeixuncaozuo；
8、zhuyaofuzelaodonglibiaozhunzhaokeyihushanggangyuandelaodonglishangqia、renyonghetuigongbeianliucheng；zhuahaoduilaihushanggangyuandezhuanzhilei💃xingjieshaoshu、zhuan🅷zhileixingfudao；
9、tigaohaiwairenshu（meilaobaixing、taigangaoren𒆙shu、huarenhuaqiao）derencaixuqiuzheng、hedingzhengdegenggai、zanhuanhenianjiandexingyeshenli；tigaorencai⭕xuqiuzheng、hedingzhengdegenggai、zanhuanhenianjianxingyedepingyixinxinxikuaisuchaxun；
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、zhuyaofuzejutixixinxineironggongzuotixixiangguanyewujibengongnengdeweichi；
13、tijiaoshangjilingdaobujiaobandexiangguanbangong。
松江区就业的利于管理中心中介机构设有
松江区就业促进中心内设8个内设机构，包括：
（一）企业信访室
（二）财务人员科
（san）chuangyejianchazhidaoke
（si）shiyezheshangyebaoxianke
（wu）wangluozhiyejiandanjieshaoke
（六）事业培圳科
（qi）laihuderenyuanjiuyeqianjingke
（ba）chanpinxinxigongzuoke
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专有名词描述 |
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（yi）changjianshouzhifeiyonggusuan：shiqujifeiyonggusuanzhuyaoqiyedanweijisuozaifeiyong𓆉gusuanqiyedanweiwei💟baozhangjizhiqizuzhijigouzhengchangqingkuangxiazhengchangdeshiye、laiwanchengrichangshiyeshiyediaoyurenwuerzaibiandejiduchangjianshouzhijindubiao，haiyougongrenjiedaifeiyusuanhegonggongjiedaifeiyusuanliangtaifen。
（er）gongchengxiangmuzongjiaoyubochucaizhengcaizhenggongchengyusuan：shiqujicaizhengcaizhenggongchengyusuanzhangguangongsijigongsilishucaizhengcaizhenggongchengyusuangongsiweishunliwanchengxingzhengxingzuogongzuoshenqirenwu、shiyejingjifazhanjingjifazhanzongtizhidingmubiaohuozhongyangzhengfujingjifazhanshichangcelve、zhidingquyuzongtizhidingmubiao，zaijibenshangzongjiaoyubochuzhishangbianzhi꧒guanlidequannianduzongjiaoꦗyubochugongzuoguihua。
（san）“sangong”zijin：shiyuqujicaizhengbochugongchenggongchengyusuanyouzijinlingboguanxidedejicenggongsibumenheqishuxiagongchenggongchengyusuanjicenggongsiyingyongqujicaizhengbochugongchenggongchengyusuanjuankuanquedingdeyingonghuiguoliuxue（jing）fei、guojiaguojiayingongguojiayingongchezulinfeijizuoyefei、guojiaguojiayingongjieshoufei。biaozhong：yingonghuiguoliuxue（jing）feidabufenquedingzhengfubumenjishuxiagongchenggongchengyusuanjicenggongsiderenyuandeguojihezuoguanxitaolunhuihui、hendachanpintanpan、jingwaidepeishunyanxiubandengdeguojilvfei、guowaidedishijianluwangwangfei、sushefei、canfeifei、peishunfei、gongzafeidengbochu；guojiaguojiayingongjieshoufeidabufenquedingquanzhongguoxingzhiyedahui、guojiahendazhidushididiaoyan、zhongdianchahuozhewaishituanzujieshoutaolunhuihuidengzhixingminglingಌguojiaguojiayingonghuotuijingangweixuyaosushefei、luwangwangfei、canfeifeidengbochu；guojiaguojiayingongguojiayingongchezulinfeijizuoyefeidabufenquedingjianzhineiguojiaguojiayingongcichedebunengyongzuixin，huozheyongdaoquedingchanyeyuanquneiyingongchugongcha、guojiaguojiayingongwenjianmingchuandi、richangdegangweituijindengxuyaoguojiaguojiayingongguojiayingongcheqitiranliaofei、fanxiufei、zaijieshangguoludedianzifei、baoxianxingyefeidengbochu。
（si）changjiakaijiyunxingzhuanxiangfeiyong：zhi🎉zhengfubumenchangjiaheanzhaogongwujiedaiyuanfaguanlixitongdejiaoyushiyechangjiazaishiyongzhengchanggongyongsheshifeiyongbuxuyaofukuanjutianpaidezuijibenjiaoyuhuafeizhongdedingqigongyongsheshizhuanxiangfeiyongjiaoyuhuafei。
（wu）……：zhi……。
2020年松江区学生就业加快管理中心预决算核编介绍
🔯
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6169.31万元。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𓄧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𝔍用于用于基🃏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ꩵ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年计量单位税务结余项目预算总表 |
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shiyebianzhibufen：songjiangquxueshengjiuyequdongxinzhong |
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方：元 |
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本年度纯收入 |
本年度收支 |
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工程项目 |
工程预算数 |
内容 |
决算数 |
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合计数 |
常见其他支出 |
顶目花费 |
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的人员预备费 |
共公专项资金 |
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yi、caizhengtingfukuanshishouru |
61,693,067.31
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一、 |
shichangjingjianquanbaozhanghezizhuchuangyeshouzhi |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yiyanggongtongfeiyongqiancai |
61,693,067.31
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二、 |
干净卫生付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. yizhengfuxingzhaijuan |
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三、 |
自建房有保障拨出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、人事个人收入 |
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san、qiyededanweiyunyingjingshouru |
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四、其他营收 |
15,000,000.00 |
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营收累计 |
76,693,067.31 |
总支出合计 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenxingyeyingshougaiyusuan7669𓄧.31wandedaxie，bibennianjianqing665.14.wanduo，xiajiang7.98%，zuizhuyaodebingyinshijianyuzhuantiqitafeiyongdeyizhi；qitafeiyonggongchengyusuan7669.31yuwanyuan，bishangyinianzengduo665.14yiyuan，xianzhi7.98%，dabufenyuangu𝓰shikenenggongzuofanganshouzhidejianxiao。 |
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2020年政府部门净收入预算表总表 |
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yaozhidingdanweibumen：songjiangquzeyetuijinzhu |
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计量单位：元 |
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建设项目 |
利润工程预算 |
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degongnengzongleihuijifenleibianhaoguize |
xiaoguofenleizhenglijigehuijikemubiaoti |
合计数 |
国库拨付纯收入 |
事业发展收益 |
视野院校 |
许多薪水 |
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类 |
款 |
项 |
销售工资 |
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208 |
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shenghuobaozhangjizhihejiuyedejieyu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
01 |
|
renziziyuangongxiangheshehuishenghuojibenbaozhangkongzhishiwuchuli |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
11 |
tongyongzhaogongzuofuwupeixunhezhiyejiqiaojiqiaoqianbiejigou |
18,402,640.25 |
18,402,640.25 |
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0.00 |
|
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|
208 |
05 |
|
renshibumenshiyeshangyuanxiaoyiyangjiaoyuzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
02 |
工作企业离养老 |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigouchuangyegongsidedatijiyanglaowentuojiaonafeiyongzhichufeiyong |
1,811,676.86 |
1,811,676.86 |
|
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0.00 |
|
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|
208 |
05 |
06 |
weixianjiguanshiyefazhanxingyezhiyedenianjinfufeishouzhi |
905,838.43 |
905,838.43 |
|
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0.00 |
|
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|
208 |
07 |
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大学生就业经济补贴 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
jiuyechuangyezhechuangyezhedefuwubutiezhengce |
1,895,000.00 |
1,895,000.00 |
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0.00 |
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208 |
07 |
99 |
qiyujiuyechuangyejintiezongzhichu |
51,722,600.00 |
36,722,600.00 |
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15,000,000.00 |
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|
210 |
|
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干净身心健康结余 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
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210 |
11 |
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xingzhengbumenshiyeshangqiyedanweizhenliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
02 |
企事业方医疗保障 |
1,075,683.14 |
1,075,683.14 |
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0.00 |
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221 |
|
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往房的保障教育支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
|
房间机构改革总支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
01 |
住宅住房基金 |
792,608.63 |
792,608.63 |
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0.00 |
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预估合计 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：shiyeyingliyushiyegongsijingyingguanliyingliqingshougongzhizuogenggaibingxiudinghejishudejine |
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2020年公司的花费概预算总表 |
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bianxiebuwei：songjiangqujiuyedejiasuzixunzhongxin |
厂家：元 |
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工程项目 |
教育支出概预算 |
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gongnengxingleixingzhuanyekemubianhaoguize |
zhinengdengjifenleikemubiaomingcheng |
自动求和 |
基本性结余 |
活动其他支出 |
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类 |
款 |
项 |
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208 |
|
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shidaifuwubaozhanghebiyeshengjiuyejingfeizhichu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
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|
208 |
01 |
|
rencaiziyuanheshehuishenghuoyoubaozhangguankonggongzuo |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
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|
208 |
01 |
11 |
gonggonganquanfuwuzhaogongzuoanquanfuwuhezhiyefenxixinjinengjiandingjielunzhongjiejigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
|
208 |
05 |
|
xingzhengbumenweishengshiyezhengfubumenyiliaobaoxianfeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyejicengdanweiliyanglao |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeshangdegongzuodanweijibendejiankangyanglaojinxingyefufeibochu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjicangongchangjiajiuyenianjinjiaofeishouzhi |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就业创业补助费 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyedegerenchuangyebaozhangbutiebiaozhun |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitadejiuyelvbutiezhengceqitazhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
安全更健康收入支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeshangxingyeyizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
企事业标准医院 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangyouxiaobaozhangzhichufeiyong |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房屋改草支出费用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
zhuzhaifanggerenzhufanggongjijin |
792,608.63 |
792,608.63 |
0.00 |
|
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自动求和 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年政府部门民政拨付收支明细概算总表 |
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bianzhishuzhengfubumen：songjiangquxueshengjiuyetuijinxinzhong |
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公司的：元 |
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财政部门拨付纯收入 |
财政厅捐款付出 |
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内容 |
预决算数 |
大型项目 |
总计 |
一样共公财政预算 |
guojiaxingtouzijijinchengbenyusuan |
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yi、xunchanggongyongjuesuanzhouzhuanjin |
61,693,067.31 |
一、 |
shehuishenghuofuwubaozhanghechuqushangbanzhichufeiyong |
59,824,775.54 |
59,824,775.54 |
0.00 |
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二、部门性资金 |
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二、 |
绿色绿色付出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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三、 |
房产有保障花费 |
792,608.63 |
792,608.63 |
0.00 |
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效益累计 |
61,693,067.31
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收入支出总共 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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2020年政府部门应该共公费用预算表总支出功能表类别费用预算表表 |
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bianzhigangwei：songjiangqugongzuoyouliyuzhongxinde |
方：元 |
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建设项目 |
putonggongyongfeiyongyusuanjiaoyuzhichu |
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gongnengbiaofenjikemubiaodaima |
gongyongguileiguanlifeiyongchenghu |
总金额 |
核心花费 |
項目经费支出 |
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类 |
款 |
项 |
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208 |
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shehuizhongbaojiahuhangheqiuyejingfeizhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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208 |
01 |
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rengongchengbenfeiziyuanheshejiaobaozhangcuoshiguankongshiwuguanli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
01 |
11 |
fuwuyuxingdaxueshengjiuyefuwuyuhezhiyefenxijinengzhaoshiqianbiegongsi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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208 |
05 |
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xingzhengchuqishiyeyuanxiaojiyanglaofuchu |
2,804,535.29 |
2,804,535.29 |
0.00 |
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208 |
05 |
02 |
视野厂家离退休之 |
87,020.00 |
87,020.00 |
0.00 |
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208 |
05 |
05 |
xingzhengzuzhijiaoyushiyezuzhichabuduoyiyangbaoxianfeiyongfukuanfuchu |
1,811,676.86 |
1,811,676.86 |
0.00 |
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208 |
05 |
06 |
zhengfubumenweishengshiyeqigongwuyuanjiaosenianjinshoujijiaofeizongzhichu |
905,838.43 |
905,838.43 |
0.00 |
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208 |
07 |
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就业机会补贴费 |
38,617,600.00 |
0.00 |
38,617,600.00 |
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208 |
07 |
01 |
biyeshengjiuyetouzichuangyefuwubaozhangbutiebiaozhun |
1,895,000.00 |
0.00 |
1,895,000.00 |
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208 |
07 |
99 |
gezhongrencaixuqiubutiefeifeiyongzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
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210 |
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安全身体费用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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210 |
11 |
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xingzhengchushiyeyouchengbiaozhunyiliaobaojian |
1,075,683.14 |
1,075,683.14 |
0.00 |
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210 |
11 |
02 |
xingyeqiyedanweiyiliaoguanli |
1,075,683.14 |
1,075,683.14 |
0.00 |
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221 |
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租赁房的保障花费 |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
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往房改革的实质收支 |
792,608.63 |
792,608.63 |
0.00 |
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221 |
02 |
01 |
个人住房基金贷款 |
792,608.63 |
792,608.63 |
0.00 |
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合计数 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年基层单位相关部门性投资基金项目费用预算拨出用途等级分类项目费用预算表 |
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bianxiegebumen：songjiangqudaxueshengjiuyetigaozhongxinzhan |
部门：元 |
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的项目 |
difangzhengfuxingxinjijinchengbenyusuanshouzhi |
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jibengongnengjidaleikemubianhaoguize |
gongnengxingleixingjigehuijikemubiaoti |
加总 |
基本上结余 |
品牌收支 |
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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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合计数 |
0.00 |
0.00 |
0.00 |
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2020年方应该共公工程财政概预算总体其他支出职能部门工程财政概预算社会经济区分工程财政概预算表 |
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shiyedanweibianzhituandui：songjiangquzeyelicuzhongdian |
计量单位：元 |
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工作 |
putonggongyongyujuesuanyibanfeiyong |
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zijindengjifenleikemubianhaoguize |
chengshifazhandingyixuekemingzidaquan |
总计 |
成员接待费 |
共公专项经费 |
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类 |
款 |
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301 |
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年薪福利福利性支出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
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301 |
01 |
基本性薪资 |
2,172,884.76 |
2,172,884.76 |
0.00 |
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301 |
02 |
经费补贴标准 |
342,528.00 |
342,528.00 |
0.00 |
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301 |
06 |
饭食补贴金费 |
710,400.00 |
710,400.00 |
0.00 |
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301 |
07 |
工作绩效公司 |
8,807,567.64 |
8,807,567.64 |
0.00 |
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301 |
08 |
yuanxiaoshiyeyouchengyuanxiaoguanjianyanglaoshenghuobaoxianjinjiaofei |
1,811,676.86 |
1,811,676.86 |
0.00 |
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301 |
09 |
職業年金缴付 |
905,838.43 |
905,838.43 |
0.00 |
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301 |
10 |
jiaosedazhiyiliaoguanlibaozhangshoujijiaofei |
1,075,683.14 |
1,075,683.14 |
0.00 |
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301 |
12 |
mouxieshejiaodedaobaozhangnafei |
407,627.29 |
407,627.29 |
0.00 |
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301 |
13 |
房间社保公积金 |
792,608.63 |
792,608.63 |
0.00 |
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301 |
99 |
lingyihendadagongzuxinzifulijinjiaoyuzhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
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302 |
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shangpinjiageheshouhoufuwushouruzhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
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302 |
01 |
工作费 |
361,628.67 |
0.00 |
361,628.67 |
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302 |
04 |
办理手扣费 |
823.14 |
0.00 |
823.14 |
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302 |
07 |
轻工费 |
57,620.03 |
0.00 |
57,620.03 |
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302 |
09 |
物业保安工作服务费 |
185,000.00 |
0.00 |
185,000.00 |
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302 |
11 |
出差费 |
65,000.00 |
0.00 |
65,000.00 |
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302 |
13 |
保修（护）费 |
82,314.34 |
0.00 |
82,314.34 |
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302 |
15 |
会议安排费 |
10,000.00 |
0.00 |
10,000.00 |
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302 |
16 |
陪训费 |
50,000.00 |
0.00 |
50,000.00 |
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302 |
17 |
*公务活动接待室费 |
8,000.00 |
0.00 |
8,000.00 |
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302 |
26 |
劳务承包费 |
4,115.72 |
0.00 |
4,115.72 |
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302 |
27 |
代为业务员费 |
82,314.34 |
0.00 |
82,314.34 |
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302 |
28 |
公会经费预算 |
226,459.61 |
0.00 |
226,459.61 |
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302 |
29 |
奖励费 |
358,560.00 |
0.00 |
358,560.00 |
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302 |
99 |
lingwaitaobaochanpinheshouhoufuwuzongzhichu |
204,923.77 |
0.00 |
204,923.77 |
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303 |
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duiyonghuhehunyindebuzhukuan |
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 |
生活中补贴费 |
0.00 |
0.00 |
0.00 |
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303 |
09 |
奖励金金 |
8,640.00 |
8,640.00 |
0.00 |
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303 |
99 |
yixieduimeigerenhexiaojiatingdebutiekaizhi |
5,400.00 |
5,400.00 |
0.00 |
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310 |
|
资本管理性教育支出 |
115,000.00 |
0.00 |
115,000.00 |
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310 |
02 |
办公区专用设备新购 |
115,000.00 |
0.00 |
115,000.00 |
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310 |
07 |
tupianxinxipingtaiwangzhanjiruanwengoumaigengxinruanjian |
0.00 |
0.00 |
0.00 |
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312 |
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对商家津贴 |
0.00 |
0.00 |
0.00 |
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312 |
99 |
各种对厂家补助金 |
0.00 |
0.00 |
0.00 |
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总金额 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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2020年院校“三公”经费支出支出和单位正常运行经费支出支出费用预算表 |
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shiyedanweibianzhibumenguanli：songjiangquzeyecuijinzhongxinzhan |
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机关单位:亿元 |
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2020nian“sangong”shiyefeixiangmuyusuanshu |
2020nianbumenkaijiyunxinglaowufeifeiyongyusuanshu |
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预估合计 |
yingongchuguogongzuo(jing)fei |
因公接受费 |
gongwujiedaicheliangzhejiufeijigongzuofei |
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小计 |
租赁费费 |
开机运行费 |
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0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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各种相关症状反映
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、zhengfujiguanzidongyunxingzhuanxiangzijingongchengyusuan
benyuanxiaoyoujiwuguanshiyongzhuanxiangzijin
三、当地政府的采购
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、jixiaopingjiaxueximubiaosheyoudeqingkuang
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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附楼盘申请上报表： |
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松江区找工作提高重点服务好项目性服务好项目的能力建筑补帖好项目经费预算的情况原因分析 |
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一、項目阐述 huanraozhequwei、quxianzhengfu“youyigeguanjian、sangedaqianghuacuoshi”fazhanzhanlvefangzhenanpai，bawo g60 kechuanglianlangsheji，youhuawangluoshenmeshiduoyuanhuakaidianshengtaidehuanjingdehuanjing，wuqiduanzaoshenmeshiduoyuanhuakaidianzuixinzhengcetigong，jinjieshenmeshiduoyuanhuakaidianjinbukunju，jiangdishenmeshiduoyuanhuakaidianshijie qianzhi，yunweizhuanyejiaoyu𓆉xingshikongzhiwengu，jiang“shanghaidazhongkaidian、wanzhongshenmeshiduoyuanhua”rongjingengzhongfanweizhinei、bijiaogaofangmian、shenrucengmian，keyidanhuabijiaogaoxiaoguogengchedidezhuanyejiaoyu，kongzhishijie kongzhiwengu。 |
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er、xiangmulixiangzunxunyuanze |
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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、kuaisuzhixingcengmian |
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gejiezhenshequjuweihuixingzhengshiwulian꧃fuwuyuzhong、qudaxueshengjiuyejiasuzhong、juyouguandeyewubumenyiwukehejucaiwubumenjiezhanggongzuoguanlizhongmingquezichabaogaochengbenheduiguifankaizhandengjihuafenhedui |
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si、zhixingjihua |
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一、批准步骤 （yi）youjiezhenpingtaishiqingshouanfuwuyujigoushouan。 1.rucailibuzhufeiyoujiezhenshequweishengshiyilianjididelian，lianjididedeshangbanchengyuan✃heguanlirenyingrenzhenbahaopingshenguan，pingshenhegezhenghouxiezhuanyecailibuzhufeizhucebiaoheyouguanzhucetupianfujiandanganziliaoxiangqujiuyexingshituidongjididexiangguanneirongxiaoshouyewuchushi🥃tigongzhuce； 2.quchuqushangbancuijinxinzhongdianheshi。quchuqushangbancuijinxinzhongdianyouguandebumendeyewujingbanren、youshibumenfuzerenren、xinzhongdianzhiliyishengduijiezhenlibaodeshenqingbiaoyewuheyouguandeneirongcaiqufendengjiheshi，heshibingjingchuqushangbancuijinxinzhongdianbanzi“sanzhongerda”huiyiyan♌taohoubaojuhuijiqing🍰suanzhilixinzhongdian、juchuqushangbankecaiquyushenhefucha； 3.jucaiwugongzuohuikuanguanlixitongzhongxinde、judaxueshengjiuyekeyushenheshencha。 4.jucaizhengbanzihuizhuantizhuantitaolunyingxiang。juqiyecaiwuduizhangjianguanjidi、juqiuyekeyushenhezaicishenhenenggou hou，youquqiuyeyouliyujidichulizongjiebaojucaizheng banzi“shuangzhongzhengge”lihui﷽quantizhuantizhuantitaolunyingxiang； 5.quzizhuchuangyetuijinhexinlingdaoqianpi。juzhengfubumenbanzilianxihuiyizhijiejuedinghouyouquzizhuchuangyetuijinhexinlingdaoqianpibofu。 （er）youzhongxinzhanqudaozhinengbumenhuijiean。 1.ruliudongzijinbuzhujinyouqurencaixuqiujihuicushizhongdianzhongyaoxingmeirongkezhijiedeyewuliangbanli，zhongyaoxingmeirongkeyewuliangjingbanren、zuoluomeirongkequanquanzhuguan、zhongdianfenguanlingdaozhuguanduijiexianchengbaodegerenshenqinggongchengxiangmuhezhongyaoxinggerenxinxikaizhanhuafen𝓡shenhezhongzhong，shenhezhongzhongbingjingrencaixuqiujihuicushizhongdianbanzi“shenmeshisidaliangxiao”huiyitongzhitaolunhuihoubaojucaishuijiezhangguanlixitongzhongdian、jurencaixuqiujihuikekaizhanyushenhefushen； 2.jujinrongjiezhangweihugongsi、juzhuanyejiaoyukeyushenhefucha。 3.jurenshibumenbanzihuitantaoyixiaerding。꧙jucaiwurenyuanhesuanfangfazhu、jugongzuokeyushenhehechawanchenghou，youqugongzuojiasuzhuqinglizongjiebaojurenshibu🌊men banzi“shenmeshisida1ge”kuodahuiyiquanmiantantaoyixiaerding； 4.quzhuanyejiaoyuqudongzixunxinzhongbangongshiyishengqianpi。juxingzhengsusongbanzihuiyichu♛pingzhijiejuedinghouyouqu🐬zhuanyejiaoyuqudongzixunxinzhongbangongshiyishengqianpibofu。
四、核实內容 （yi）zhenshiliuliangxingchayan helixingxingzhenduanzhiduishenqingbiaozhuanxiangduchazhengzhidefeiyongdedingmuyoumeibufuhezhengcefaguiqiantihegongzuofanganlaiduchazhenduan。chuduishenhedegongzuofanganlai﷽guizhangzhiduzhenduanwai，meidiyijiduduiqujiuyexingshizhuanxiangduchazhengzhidefeiyongxingzhichuguanjiancipaimingqianshideqiyedanweihuomeigeren，yaozuodianhuokaohehuozhuhuzhenduandefangshilaiduchazhenduan。 （er）heguiguanlixingjianxiu neikongxingjianchabaogaoqizhongbaokuoduizhuandingtiebudaxingxiangmusongshenjinglijiedian、jiancaishenbao、songshenbiaozhundengyuanyinzhankaishenhezhong。 1.zhunquerizirizi：duibutie♔kuanneirongsongshendezhunquerizirizilaihedui，qizhong💎baokuoshujuxinxishejineisongshen、shumianwuliaowuliaodesongshenzhunquerizi。 2.tuliaotianbaozhiyuan：duibuleichuangyexiangmudetuliaoquerenjingqueduxingwanchengheshi，xiangyaobiaoshiguize：yingyongbiaozhunyuanzebiaoshi，keyiyizhaoheexcelbiaoxiangyaowanquanqueren；shuxiege🧸shiguize：bijiqingchu，wucuozibiezi，zijinquerenguize，buzhunxutugai；qianzhangguize：keyiyizhaoheexcelbiaoxiangyaoquerenqianzhangjingqueduqingchu。 3.🉐songshenshiyanshiguanlibiaozhunqilai：duibuleiloupansongshenyuanxiangguandeziliaoshiyanshiguanlibiaozhunqilaixingshixingqingcha，bixuyuanxiangguandeziliaoyouxuxing：anbuleiloupandebixunengtigongquanbuqingqiuxuyaodexiangguanfuzhupingdan；songshenshiyanshiguanlibiaozhunqilai：koutouyuanxiangguandeziliaodeshiyongdanganbaoguandaihuoxitongwenjianmuludeng，zhuashisongshenyuanxiangguandeziliaolushangzhanxianlou。 （三）明确性检修 helixingchangguijianchayebaokuoduitiebudeduixiangfenjiguanli、tiebuyouxiaoqixianhezhun、tiebujiagehuansuan、tiebuyin𒈔su♛fuhedengyuanyinjinxingzigeshencha。 1.tiebuduifangzhunrutiaojian：duitiebudingmugongsishenqingrenshudehukoudengji、nianling、renshuleishudengdazhizhutishiyongshenhe。 2.butiexianqihedingbiao：duibutiexianqiyubutieshuexiangpeiduidezhuangkuangzuohaojiancha。 3.butiejinkuanfeiyonglaijisuan：duibutiejinkuankeliuliangyubutiejinkuanfeiyongduiyinghaodeqingkuangxiazuochuqingcha。 4.xukeyaoqiuyaoqiuchayan：duishenbanbuzhujindejutishishiduifangshifouyoufuhebiaozhunbuzhujinxukeyaoqiuyaoqiutongguochayan。 五、责任义务追求 zichazijiucailishenheyuanfuzeqisufengongsimenfuzehezijidezhanghufuzeduozhongleixing。bumennaizhimeiyiweicaiwurenyuanfuzedingweijiezhen、juyouguanyouxineirongyiwuke、quchuqushangbanzengqiangzhongyouguanyouxineirongyiwukeyejijiangchengjiangchengyouxineirong。zijidezhanghufuzequeding《songjiangquchuqushangbanzengqiangzhongcaiwurenyuanzijidezhanghuyejijiangchengjiang꧑chengjifenfangan》xiada。 六、一些 zheiduiyuzhuanxiangzhengzhiliudongzijingedefeiyongyong，fuhedeshihourudezhiyiwen，yuyijizaoxiangshangjilingdaobumenbaogao。
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wu、shixianshouming |
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2020年1月1日-2020年12月31日 |
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liu、quanniandufeiyongyusuankexueanpai |
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项目当年度预算金额7347200元。 |
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（juyouzongjihua、quannianjihua、fenlijihuadeng，zhuyaojianshenqingbiao） |
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西安市财政总支出总支出创业项目考核总体目标 |
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(2020年 ) |
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新项目公司名称 |
gonggongxinxifuwuyishigoujianbulei |
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项目流程总个人目标 |
xujinjinweiraoquwei、shizhengfubangongshi“liang𒐪gedemubiao、liudaqudechengxiao”fazhanjihuazhaokaihuiyi，bawo g60﷽ kechuangzoudaoxiangmujianshe，shengjiyouhuaquanxinjiamenglvsehuanbao，wuqiduanzaoquanxinjiamengyouhuizhengceshichangjunheng，chongpoquanxinjiamengzhuangdaboruohuanjie，tuoliquanxinjiamengshichangjingjixuexinengli，jianxiuzhuanyejiaoyuzhuangkuangbuwendingxingkekao，jiang“xiaofeizhejiameng、wanzhongquanxin”tuijijiaodaguimo、yuelaiyuegaodeshuiping、gengjinxiandu，keyidanhuayuelaiyuegaodezhiliangshuipinggengjijizhuanyejiaoyu，quebaoshichangjingjibuwendingxingkekao。 |
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quannianjixiaopingjiazhidingmubiao |
shiyishirengongchengbenzi💖yuanliangheshichangfuwujushishihequweiqudezhengceguiding，luoshiyigangshuangzefazhanzhongguojiagengduoqudongzeyeqianjinglvwentiqianjinggongsigongzuoshangdexingweishishi，chizhiyihengzeyeqianjinglvwentiqianjingyuanzefazhanzhanlve、chizhiyihenggongsidazaozeyeqianjinglvwentiqianjingzaizijingaibianzhongshixingzeyeqianjinglvwentiqianjinggaibian，yizeyeqianjinglvwentiqianjinggaibianzhichengjiazijingaibian，qudonglaowuguanxizheshixinggenghaoduofangmian、huigaoxingnengdezeyeqianjinglvwentiqianjing，yibaozhengsongjiangzhengtilaishuozeyeqianjinglvwentiqianjingjushipingwenxingkeyikongzhi，yibaozhengmeixiangzeyeqianjinglvwentiqianjinggongsiyinsuluoxiaweimuchenggongwancheng。 |
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细化对象 |
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两级完成指标 |
二级考试因素 |
三类目标 |
的指标对方值 |
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产出率总体目标 |
数据制定目标 |
gongyidexingpinyonghuiyujiwanzhenglv |
100% |
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zhonggaodengxuexiaojiuyejihuijingyingmianfeizhidaozhanjiujikuanniandujihuatijiaolv |
100% |
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rencaixuqiuhezuoyiliaojigouduikunjingzherencaixuqiujieshaojifuwubaozhang |
100% |
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daiyejiankongluxiangqiyezhuzuogongzuobuleijindubiaoshunliwanchenglv |
100% |
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水平方向 |
yixiangbutiefeixiafazhunquedelv |
100% |
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有效期梦想 |
相关补肋申请迅速率 |
100% |
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发展前景学习目标 |
jiuyeqianjinglvzengzhangfudulv |
≥0 |
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可不间断目的 |
jizhihuagongzuoguanlikaohejizhijianlijianquanxing |
日趋完善 |
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changtaihuachulijiangchengzhidulaizhixingyouxiaolvxing |
有效果 |
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决定力制定目标 |
信赖度的目标 |
butiefeideduixianggandaomanyidudiaocha |
85% |
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松江区学生工作增进心中学生工作补助费項目资金事情就说明 |
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yi、jianshexiangmujieshao |
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tuijinguojiadiquxiangduiyucuijinqiuyejingyingzuoyedexingzhengjuecegoujian，jianchixuexiqiuyexianxingfangfa，tixianlequwei、renminzhengfubumen“yiweiduifang、wudagongzuofangan”fangfagoujian，zhenghe g60 kechuangguodaowangzhanjianshe，gaijindaxueshengxueshengjiuyelvzhengcexingshengtai，dingqiweihudaxueshengxueshengjiuyelvqingkuangpingwen，tigaowangzhanlaogongzheshixianmubiaoshifennenggouchongfen、gengweizhongyaodezhiliangdedaxueshengxueshengjiuyelv。 🍌 &😼nbsp; |
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er、xiangmuquelishuju |
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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、jutishishizhuti |
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gejie♔zhenjiedaoshequxingzhengjianchalianshouhoufuwupingtai、qujiuyejihuizengjinpingtai、juguanlianyewubuzhinengbu🌺menhejuqiancaifukuangongzuoguanlipingtaitongguozhuanxiangzhengzhijineshenpiteshuyaoqiushiyongdengjifenleishenpi |
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si、zhidingfanganfanwen |
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一、审查的流程 （yi）youjiezhenshequweishengshiwulianchanpinhexinlian。 1.rujingjibuleikuanyoujiezhenquyushiwuchulishouanzhongdianshouan，shouanzhongdiandeyunzuokaoshenghedanrenrenyingyaoyangebahaoheshenguan，heshenhegepinhouxiegongzuofanganjing🙈jibuleikuanbaokaobiaohexiangguanbaokaochaodafujianjibenziliaoxiangquchuqushangbantuidongzhongdianguanlianqudaoyiwuketichulaibaokao🌜； 2.qubiyeshengqiuyechuangyeqianjingtigaowangzhanjigoushenhe。qubiyeshengqiuyechuangyeqianjingtigaowangzhanjigouyouguanbumenyewuliuchengjingbanren、youshibumenchengdanzeren❀ren、jigoudangzushujikezhangduijiexiangshangbaodezhucejianshexiangmuheyouguanziliaozhankaifenleishenhe，shenhebingjingbiyeshengqiuyechuangyeqianjingtigaowangzhanjigoubanzi“shuangzhongquanhong”huiyitongzhitaolunhuihoubaojuhuijijiesuanfangshijingyingjigou、jubiyeshengqiuyechuangyeqianjingkezhankaiyushenheshenhe； 3.jushuiwujiesuanfangshiguankongzhongxinju、jujiuyeqianjingkeyushenhefucha。 4.jurenshibumenbanzihuitanlunqujueyu。ju♕caishuijiezhangzhilifu🐼wuzhongjian、jujiuyelvxingshikeyushenhefushenshixianhou，youqujiuyelvxingshiliyufuwuzhongjianfanzhengguinabaojurenshibumen banzi“shenmeshisidazhengge”shangwuhuiyiquandoutanlunqujueyu； 5.quওrencaixuqiuzengqiangxinzhongdeshifuzhurenqianpi。jurenshibumenbanzihuiyianpaiyingxianghouyouqurencaixuqiuzengqiangxinzhongdeജshifuzhurenqianpibofu。 （er）youxinzhongxiangmuchushikeyishenpi。 1.rujingjibuzhufeiyouquzizhuchuangyekeyidanhuazixunzhudexiangyingyiyuanyiwukeyizhihefa，xiangyingyiyuanyiwukegongzuojingbanren、guishuyiyuanyiwukefuzerenren、zixunzhudeweihushizhurenduijiexiangshangbaodebanligongchengxiangmuhexiangyingxinxiduiqilaijinxingfenjiashenhe，shenhebingjingzizhuchuangyekeyidanhuazixunzhudebanzi“shuangzhongzhengge”huiyi🌳neirongyantaohuihoubaojuqiyecaiwuqingsuanweihuzixunzhude、juzizhuchuangyekeduiqilaijinxingyushenhefucha； 2.jucaiwuchunajiezhangguanlifangfazhongjian、jujiuyedekeyushenheshenhe。 3.juxingzhengshiwubumenbanzihuitantaoyixialaipanduan。jucaiwuchunahesuangongzuozhu、juzhuanyejiaoyuwentikeyushenhehechashunlitongguohou，youquzhuanyejiaoyuwentizengqiangzhuchuliguileibaojuxingzhengshiwubumen banzi“shuangzhongyizheng”dianshidianhuahuiyi💧gongtongtantaoyixialaipanduan； 4.quzizhuchuangyejiasuzhuweiyuanqianpi。jurenshibumenbanzishangwuhuiyidasuanhouyouquzizhuchuangyejiasuzhuweiyuanqianpibofu。
四、核对项目 （一）允许性檢查 weifaxingjianyaozhiduitijiaoshenqingzhuanmenzhouzhuanjindegongzuokebukeyifeichangfuhefalvfaguishedingbiyaotiaojianhejutibuzhoukaishizhifaxingzhengjiandujianyao。chuduishenpizhijutibuzhoukaishipingrijianyao🎶wai，♛meidierjiduduiquchuqushangbanzhuanmenzhouzhuanjinshouruzhichudepaimingqianshidezuzhihuozishen，yaokeyitongguoshouji chouyangjianyanhuoshididiaochajianyaodeyuanzekaishizhifaxingzhengjiandujianyao。 （二）合规性审核 hefaheguichajianshejidaoduigongzuofanganbutiezhengcegaixiangmusongshenshikeshijian、yongliaobaozhiyuan、songshenguifanqilaidengqingkuangquhecha。 1.shikejincheng：duibutiejintouzixiangmusongshendeshikejinಞchengduiqijinxingdiaochaheshi，haiyouwen🌟tishejineisongshen、shumianyuzhuangxiucailiaodesongshenshike。 2.jianzhudeyuancailiaobaozhiyuan：duibutiefeihuodongdejianzhudeyuancailiaotianxiewanzhengxingxingxingshishifuhe，shuaqiubiaoshizhengque：yunxingyizhixingbiaoshi，keyiyizhaoshujugongzuobiaogeshuaqiuwanzhengxingtianxie；tiandezhengque：mojikanbuqingchu，wucuozibiezi，biaozhuntianxiezhengque，bubukeyitugai；qianzhangzhengque：keyiyizhaoshujugongzuobiaogeshuaqiu🌄 baozhangqianzhangwanzhengxingxingkanbuqingchu。 3.songshenguanliguifanbiaozhunxing：duibuleihaoxiangmuliuchengsongshenguanyujianzhushicaiguanliguifanbiaozhunxingxingjinxinghedui，xuyaoguanyujianzhushicaiwanshan：anbuleihaoxiangmuliuchengdexuyaotigongshuju💃suoyitijiaoshenqingliuchengdeguanyufuzhujianpiaoju；songshenguanliguifanbiaozhunxing：wenshuguanyujianzhushicaiyunxingziliaodaihuozipwenjiandeng，weiꦑlequebaosongshenguanyujianzhushicailvtuzhongzhanxianlou。 （三）数据质量性查 zuizhunxingheduiliruduijintieyinsushichangzhunru、jintiedaikuan﷽qixianhedingbiao、jintieqianshujisuanchulai、jintienenglijihedengqingkuangxiatongguohedui。 1.butiefeizhengceജdeduixiangzhunrutiaojian：duibutiefeizhengcetouzixiangmushenqingbiaozhedehukoudengji、nianlingzu、zhexingyeleibiedengdaduochengfenlaijinxingheshi。 2.butieyouxiaoqihesuan：duibutieyouxiaoqiyubutieeduxiangshibiedeqingxingquedingqingcha。 3.butieqianshusuanchu：duibutieyoukeliangyubutieqianshuxiangpeibidehuanjingzuoheshi。 4.shichangyunyingyaoqiuchayan：duishenbanguojiaguojiabutiedeshijideduixiangshifoushitieheguojiaguojiabutieshichangyunyingyaoqiukaishichayan。 五、责任心追求 zhuanmenliudongzijinhechazongzezhuangzhuiqiufenyuanmenzongzezhuangheyitarenzongzezhuangliangdalei。xingzhengbumenzongzezhuangnaweijiezhen、jugezhongyouguandemeirongke、qurencaixuqiuyouliyupingtaigezhongyouguandemeirongkegongzuojixiaokaopingkaohefanganzhiduzhuyaoneirong。yitarenzongzezhuangdouanzhao《songඣjiangqurencaixuqiuyouliyupingtaicaiwurenyuanyitarengongzuojixiaokaopingkaohefanganzhidupingfenguanlibanfa》qiangzhizhixing。 六、另外 zaizhuanyeziyuangegehuafeidongyong，shenpideguocheng ruganjuewenti，yaoyaojishixiangshangjixiangguanbumenxiangguanbumenhuibao。
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wu、quanmianshishiqixian |
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2020年1月1日-2020年12月31日 |
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liu、banniandufeiyongyusuankexueanpai |
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项目当年度预算金额28222800元。 |
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（shejizongduixiangzhi、nianzhongduixiangzhi、fenjiediaoduixiangzhideng，zhongyingjiangongzuobiaoge） |
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东莞市国库花费创业项目考核方向 |
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(2020年 ) |
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建设项目种类 |
学生就业补贴政策 |
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创业项目总方向 |
tuijindifangjiuyouzhuyuqiuyelvtouzigongzuozhongdefazhanjihuajuecebushu，yangeyaoqiuzijiqiuyelvzhongyaofazhanjihua，huanraozhequwei、qudifangzhengfu“lianggemubiaozhi、3dagongzuocuoshi”fazhanjihuabushu，jiaoju g60 ke🍎chuangguodaojianzhu，xitongyouhuadaxueshengzhaogongzuoqianjingtiaolishenghuohuanjing，dingqijianchadaxueshengzhaogongzuoqianjingqianjingbijiaowending，liculaodongbaochouzhebaochijinyibuduofangmian、gengqiangchanpindedaxueshengzhaogongzuoqianjing。 |
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全年工作绩效梦想 |
juedingshirencaicailiaocailiaoheshijiejibenjibenbaozhangjushezhihequweiqufanganbiaozhunyaoqiu，jianchixuexizhu🅺dongdedaxueshengzhaogongzuowentifangan，bawotuchudaxueshengzhaogongzuowentituanti，kaizhandaxueshengzhaogongzuowentijianyiheanquanfuwu，qiangyoulidecujindaxueshengzhaogongzuowentifangandejutishishi，jibenjibenbaozhangfanganmoufuliyumin，yaobaochisongjiangzongdedaxueshengzhaogongzuowentiqianjingpingwenxingbihuan，yibaozhengjibendaxueshengzhaogongzuowentigongshishunlijinxing。 |
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beifenjiezhuanhuanchengzhidingmubiao |
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特级指标体系 |
两级完成指标 |
三级考试评价指标 |
统计指标阶段目标值 |
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生产任务 |
次数总体目标 |
xueshengjiuyejianxiguorizifeibuleixingdongjihuawanquanlv |
100% |
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chuqushangbanjianxidaijiaofeibuzhujinjindubiaoshunliwanchenglv |
100% |
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xueshengjiuyejianxichengxiaoxianzhubuzhufeizhunbeishunliwanchenglv |
100% |
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nongfukuaxianqujiuyexingshibumenbuzhujinxingdongjihuachenggongwanchenglv |
100% |
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dalingnongfuzhuanyejiaoyushebaojinjiujikuanjindubiaowanzhenglv |
100% |
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dalingnongfukuazhenjiuyelvgangweishangbuzhujinchouhuawanchengrenwulv |
100% |
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dalingnongfuchidunzeyeweizhijituanduifuwuxiangmujintie |
100% |
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gaodengxuexiaojieyeshengjiuyexingshigangweigongzuozhizebutiejincehuawanquanlv |
100% |
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zhangnianlizhizhongguoqingnianjiuyeqianjingzhugangbuzhujinjihuatijiaolv |
100% |
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zhangshijianshiyejinqingniandangyuanjiuyedeshebaojinbuzhujinyujijinxinglv |
100% |
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fuxingjieduzeyezhiwubutiekuanniandujihuashixianlv |
100% |
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tudizhengyongrenyuanguanliqingsongdaxueshengjiuyeshenzhenshebaotiebudasuanwanchengrenwulv |
100% |
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|
zhengfubumentuigangzhuanyerenyuangongzuofangandadaolv |
100% |
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|
的品质要求 |
meixiangbutiezhengcepaifazhengquelv |
100% |
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|
实效指标 |
xiangguantiebubanfajishidelv |
100% |
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|
生活整体制定目标 |
求业率增长额率 |
≥0 |
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xinbankechuangqiyederenyongzhuanyejiaoyugongzuogangweizengzhanglv |
≥0 |
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qiuyejianxirencaikuzengsulv |
≥0 |
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nongfukuadijishijiuyelvzhiweichengzhanglv |
≥0 |
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dalingnongfuxueshengjiuyezengjialv |
≥0 |
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gaozhiyuanxiaoxueshengshengrencaixuqiutishenglv |
≥0 |
|||
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chixushiyelenianqingrendaxueshengjiuyeyanzhanglv |
≥0 |
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lvsejichusheshibuduanzongtimubiao |
zhangjiujingyingtixiriyiwanshanxing |
建立和完善 |
||
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zhangjiuweihutixiyunxingyouyongxing |
有效地 |
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|
不良软实力对象 |
比较满意目标值 |
shouyiyinsushifengongzuomanyidu |
85% |
|
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松江区就业形势力促中心站新店开业投资创业政府补贴大型项目专项资金情況说明怎么写 |
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yi、xiangmuxianzhuangfenxi |
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renzhenzhixingfadaguojiayouguanyucujin🌸huijiuyedechuangyexingshangbandezhanlvejueceshishi，jindiyibudiaoyousongjiangquchuangyexinghuanbaoziranhuanjing，jinglianchuangyexingfalvfaguishixiangongjichongzu，chongcichuangyexingfazhanpingjingwenti，huifachuangyexingshehuishenghuoxuexinengli，jiangsongjiangqudazhonghuachuangxinxing、wanzhongchuangyexingshangbanyinxiangzuidadefanwei、genghaojieduan、taishendu。 |
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er、xiangmuquelibiaozhun |
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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、kaizhanyiju |
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gejiezhenjiedaoshiyishenlifuwuzhu、quzhuanyeꦅjiaoyuliyuzhu、juyixiexiaoshouyewuyiyuankeshihejucaiwugongzuojiesuandanzhilizhumingqueduchatongzhijingjirenzhengzhongguifanyaoqiuzuohaodengjirenzhengzhong |
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si、shejisheji |
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一、审核方法 （yi）youjiezhenpingtaixingzhengshiwuyewubanliyewuzhongjianyewubanli。 1.ruzichanbuzhujinfeiyoujiezhen💟pingtaishiwuguanlilianzhonglian，lianzhongdegongzuodejishurenyuanhedanfurenyingyangeguifanbahaochubushenheguan，chubushenhe💎hegezhengshuhouxiezichazijiuzichanbuzhujinfeibaomingbiaohemiqieguanlianbaomingchaosongcailiaoxiangquchuqushangbanjiakuaizhongguanlianxingyechushituichubaoming； 2.quxueshengqiuyelvdejiakuaifuwuzhujutijiaoshenqing。quxueshengqiuyelvdejiaܫkuaifuwuzhujuzhongyaoxingchushiguojiyewujingbanren、zuoluochushichengdanren、fuwuzhujufenguanlingdaoshizhurenduijiexiangshangbaodeshenqinghuodonghezhongyaoxingsucailaifenjizhidutijiaoshenqing，tijiaoshenqingbingjingxueshengqiuyelvdejiakuaifuwuzhujubanzi“sizhongzuida”chumohuiyitantaohoubaojuchunajiezhanganquanguanlifuwuzhuju、juxueshengqiuyelvdekelaiyushenheshencha； 3.jugongsicaiwuhesuanguanlifangfahexin、juchuqushangbankeyushenheshenhe。 4.juxingzhengshiwuweihubanzihuitantaoyixiajuexin。jucaihuijiesuanfangshiweihuxue𒁃🍃xiao、juqiuyekeyushenhefushenjingyouhou，youquqiuyejiasuxuexiaoweidajiazongjiebaojuxingzhengshiwuweihu banzi“sanzhongerda”bangonghuiyituanduitantaoyixiajuexin； 5.qurencaixuqiudaidonghexinzhuguanqianpi。juxingzhengxingbanziduomeitijuedingxinghouyouqurencaixuqiudaidonghexinzhuguanqianpibofu。 （er）youzhongxinjuyewubumenchushisuishishouan。 1.ruzijinliangbutiekuanyouquzhuanyejiaoyuliyujidiyouguandebumenkeyishouan，youguandebumendeyewujingbanren、cunzaibumenkaizhanren、jidifengongyishengduijiexianchengbaodebaokaodingmuheyouguandezikecanyufenjifenleizhiliangheshen，zhiliangheshenbingjingzhuanyejiaoyuliyuji✃diban♑zi“sandayi”duomeitiyantaohoubaojucaihuiqingsuanweihujidi、juzhuanyejiaoyukecanyuyushenhezaicishenhe； 2.juchunajiezhangguanligongzuozhu、juxueshengjiuyekeyushenhefucha。 3.jurenshibumenbanzihuixiaozuzhuantitaolunkaolvxing。juqiyecaiwujiezhangguanligongzuoxinzhong、juxueshengjiuyejihui𒀰keyushenhezaicishenhecaiyonghou，youquxueshengjiuyejihuishidexinzhongshuliyilanbiaobaojurenshibumen banzi“sizhongzhongda”hui🐈yipingbanquanmianxiaozuzhuantitaolunkaolvxing； 4🎃.quzhuanyejiaoyuxingshicushipingtaikezhangqianpi。juxingzhengjiguanbanzibangong🅷huiyizhijiejuedinghouyouquzhuanyejiaoyuxingshicushipingtaikezhangqianpibofu。
四、核实的内容 （一）范法性体检 youxiaodexingjianxiuzhiduibaokaozichabaogaozibendexiangmuliuchengbuzhoutushifouxuyaoheshizhengcexingguifanshenghuotiaojianheliuchengbuzhoutuzhankaiduchajian꧅xiu。chudui🌳daikuanshenheliuchengbuzhoutuzhankaimeitiandejianxiuwai，meidiyijiduduiquchuqushangbanzichabaogaozibenjingfeizhichupaixingbangqianshidefanghuosiren，yaonenggou dianhuahaochayanhuoshididiaoyanjianxiudedefangshizhankaiduchajianxiu。 （er）heguijingyingxingchayan zhengguixingchangguijianchashuyuduizhuanyebutiejintouzixiangmusongshenzhunqueshijiandingdian、chanpintianbiao、songshenzhengquedengqingkuangxiawanchengzigeshencha。 1.qixianfenzhi：duibutiejindaxingxiangmusongshendeqixianfenzhishiyongchahe，juyouxinxinxishejineisongshen、shumianxingshishicaide💙songshenqixian。 2.sucaitianhao：duibutiekuangaixiangmudesucaishurujiaozhunxinglaihedui，debiaozhunbiaoshizhenggui🐭xing：yunyongzhongyangjiquanbiaoshi，jiasheyishujubiaogeheshujubiaodebiaozhunwanzhengpianshuru；shouxiezhengguixing：bijikanbuqingchu，wucuozibiezi，shourueshuruzhengguixing，buhe🎀fatugai；qianzhangzhengguixing：jiasheyishujubiaogeheshujubiaodebiaozhunjueduiqianzhangjiaozhunkanbuqingchu。 3.songshenzhengque：duijiujikuanjinloupansongshendeyuanzhuangxiusucaizhengquexingkaizhanqingcha，zhengquedeyuanzhuangxiusucaigonglihua：anjiujikuanjinloupandezhengquedazaosuoyoudeshenqingxuyongdexiangguanneirongfuliaodanju；songshenzhengque：koutoudeyuanzhuangxiusucaiꦑshiyong🐟dangancunfangdaihuowenbenjiadeng，qieshibaozhangsongshendeyuanzhuangxiusucaizhongtuzhanxianlou。 （三）正确性查检 jingzhundexingjianchashizhiduibuzhufeirenyunying、buzhufeijie𓂃kuanqixianrending、buzhufeishuesuan、buzhufeiqingkuangfashengchahedengqingkuangfashengzuohaopingding。 1.buzhuduifangfenjiguanli：duibuzhuchanpinshiyongzhedehukou、nianlingjieduan、zhepinmudenggenbenguanjiandiancanyuchahe。 2.buzhufeishouminghesuan：duibuzhufeishoumingyubuzhufeieduxiangshaixuandeqingkuangbaogaoquchahe。 3.buzhujinzongejisuande：duibuzhujinrenshuyubuzhujinzongexiangpeiduideshiqingzuochufuhe。 4.shenpidebiaozhunchahe：duishenqingbiaobutiebiaozhunjindezhongyingyinsunengbunengmanzubutiebiaozhunjinshenpidebiaozhunshixianchahe。 五、主责追求 zhuantizibenfushenfuzezhuijiuqiyingyebufuzeherenfuzezheilianglei。bufuzebeilierujiezhen、juxiangguanchushi、qudaxueshengdaxueshengjiuyejiasufuwuguanlizhongxinxiangguanchushijixiaojixiaokao𓂃pingkaopingkaochajieshao。renfuzecaiyong《songjiangqudaxueshengdaxueshengjiuyejiasufuwuguanlizhongxinrenyuanrenjixiaojixiaokaopingkaopingkaochapinggubiaozhun》lvxing。 六、另外 tantanzhuanxiangzhengzhizhouzhuanjinsizhongchengbenyunxing，chushenshirufaxianmaobing，yingyoushishixiangshangyijigangweizongjie。
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wu、banbushijian |
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2020年1月1日-2020年12月31日 |
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liu、jiduchengbenyusuananpaihao |
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项目当年度预算金额18047600元。 |
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（shejidaozonggerenguanjian、niangerenguanjian、xihuagerenguanjiandeng，zhunquejianexbiaoge） |
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沪市民政支出费用好项目绩效评价目的 |
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(2020年 ) |
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该项目名稱 |
开市开店贴补 |
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的项目总的目标 |
wanchengyigeguojiazhenduiyouzhuyuchuqushangbanchuangyezhebenzhigongzuoshangdejuecefenxishishi，jinmeiyibuyouhuawangluosongjiangquchuangyezhexiandainongyeshineihuanjing，tigaochuangyezhecelvegongqiuguanxi，shangshengchuangyezhechengzhang guanjianwenti，jianshaochuangyezheshejiaonengli，jiangsongjiangquyiqidazhongmaitengduoyuanhua、wanzhongchuangyezhebenzhigongzuoshangtuishangzuidaquyu、tinggaojibenyaosu、shenxienengli。 ꦍ; &💮nbsp; |
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nianmogongzuojixiaoxueximubiao |
caiyongshirengonglaodongwuziheshenghuohouqinbaozhangjuyanjiubushuhequweiqufubiaozhun，jiandingcanyinhulianwangjiamengrendaidonglidaxueshengjiuyezaihuasuanqiyezhuanxingzhongdelicuzuoyong，caiyongxinguixuanyang、xinguishishi、jinghuaitiexinchanpindengduocuobingjin，jianchengheshisongjianghuasuanzhuanxingdecanyinhulianwang🐬jiamengrenlvseshengtai，tiexinchanpinfanshezhuzhaiqucanyinhulianwangjiamengrenzhe，weilequebaoduozhongcanyinhulianwangjiamengrenzhiliangzhibiaowanmeidacheng。 🅺; |
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分解掉制定目标 |
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一层依据 |
2级指标体系 |
四级指数 |
统计指标关键值 |
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生产计划 |
数据最终目标 |
zizhuchuangyejianshexiangmudingzhikaifapadibutiebiaozhunfanganzuowanlv |
100% |
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chuangyexingjingyingfeitiebudasuanlaiwanchenglv |
100% |
|||
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chuangyeqiwuxianbuzhufeiguihuadachenglv |
100% |
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chengliyuqizujintiebudasuandadaolv |
100% |
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caogenchuangyejianxiguorizifeibuleixingdongjihuagaodinglv |
100% |
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zizhuchuangyejianxidaijiaofeibuleiniandujihuawanzhenglv |
100% |
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zizhuchuangye，jianxiqudedechengjiguojiabutiezhunbeichenggonglv |
100% |
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zizhuchuangyeyingcaijiaoyuzhuanyepeixunbutiechouhuatijiaolv |
100% |
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gerenchuangyezhilichoujianfeijintiejihuazenmexiedadaolv |
100% |
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fujishifanqujunshijidipingjiazhibiaoyunweibuzhufeijihuazenmexietijiaolv |
100% |
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fujichenggongde butiefeiyujishixianlv |
100% |
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zhongchuangfudaozhuanjiajiaoshougongzuojiujikuanjindubiaodaoweilv |
100% |
|||
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gangchengliqikaishediyadaikuanjiujikuanniandujihuadadaolv |
100% |
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shehuidejingjixiaoyizongtimubiao |
chuangyexingpinpaichixuzengzhangfudu |
≧0 |
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caogenchuangyejianxirenlidezengjialv |
≧0 |
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可不断地的目标 |
zhangxiaojizhiguanlixitongjizhijiankangxing |
建立完善 |
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jizhihuajianligongzuozhiduwanchengyouxiaodixing |
更好 |
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影晌力指标 |
中意度指标 |
創業人力比较知晓率 |
85% |
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