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西安市2020年区级院校概预算 |
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juesuanjicengdanwei：zhongqingshisongjiangquzizhuchuangyejiasuzhongxinzhan |
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子目录 |
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一、科室包括功能 |
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er、buweizuzhijigoushezhi |
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三、名称表达 |
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si、tuanduigaisuanjianzhibiaoshi |
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wu、jianguanbumengongchengyusuanbiao |
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1. 2020niandanweibumenzhangwushouzhimingxigaiyusuanzongbiao |
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2. 2020nianjianguanbumenshishourugaisuanzongbiao |
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3. 2020nianxiangguanbumenkaizhifeiyongzongbiao |
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4.2020nianbumenguanlicaizhengbumenshenpishouruzhichufeiyongyusuanzongbiao |
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5.2020nianbumentongchangqingkuangfuwuxinggaisuanhuafeijibengongnenghuafengaisuanbiao |
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6.2020nianxingzhengbumendangdizhengfuxingjijintouzifeiyongzongzhichugongnengxingqufenfeiyongbiao |
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7.2020nianbuyibanlaishuotongyonggongchengjuesuanjihubochubugongchengjuesuanshenghuoxifengongchengjuesuanbiao |
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8. 2020nianbumennaizhimeiyiweiyuangong“sangong”jiedaifeihegongshangdengjicaozuojiedaifeigaiyusuanbiao |
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六、别对应现状介绍 |
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松江区择业增强服务中心核心职责范围
1、jinxingkaifabenzhuchengquyongrendanweikeliziyuanxingxingjingyingshiqingde。banhaozhao、tui♚gongdengjikabeianwangzhanshou🐼xufeiheziliaojingyingbingqieyongrendanweikezhegewentifuwuqiweihushiqingde，jinxingkaifayongrendanweikeliziyuanxingxingdiaochafenxi；
2、anpaikaifabenzhuchengqudezhiye📖jiaose🦹dejiandanjieshaoyunxing。zuoxuanbarencaizuogongzuodedanweidegugonghelaodonglizheyingpinzuogongzuodedengjizhengyunxing，huishouliyonghegongbukonggangziliao，jiyuzhiwuziliaochaxunwangfuwubaozhang，shaixuangongqiuguanxibicizhijianziliao，kaifazhengguiderenyuandezhiyejiaosedejiandanjieshaoyunxing；
3、chuanglipin🔥yongzhiweijinengdezhiyinyuanzhandui，♛shishiyouzhenxingyuwangdezhiweijinengdezhiyin，weiyingpinzhedailaigexingshishanghuagongzuo，dezhiyinjinxingzhiweijinengpeixunxuexiao；
4、shiqingguanligongxuezuobenshixiaqulizhirenbaozhangshiqing。zerenrenlizhirenbaozhanggongsicaiwushiqingguanligongxuezuoshiqing，duilizhirenbaozhangsimujijinshiyongqiantishixingzhuizonghejiancha；zerenrenhedingbiaolizhirenrenjiyulizhirenbaozhangdejiekuanqixianheyuanze，zerenrenlizhirenbaozhangduidaidepifu、ꦑxiaozhangheshenqing，zerenrenjiyulizhirenbaozhangdegetihuqi✤yexinxishishushiqingdeng；
5、anpaijijikaizhanbenshequzhongchuangzhidaoxingtigonggongzuozuogongzuo。fuzafeifeizhengguigongzuolianpaiyufeiyinglixingxinggongzuolianpaideguanligongzuo，xiediaoxingheshishixiangguanzhongchuangyouhuiyixiezuixinzhengce；fuzazhongchuangguwenkeyibuzhichi、zhongchuangzhuanyepeixun、zhongchuangguquanrongzikeyibuzhichi、🐼zhongchuangxunxitigonggong🐻zuo；
6、fuzerenbenzhenquqiuyeyounandujishugongrendeqiuyedanbaogongzuorenwu，qiuyeyounandujishugongrendeheshi，qiuyeyounandujishugongrenxiaobianxinxichaxun⛎dedongtaitupianyanghu；
7、tigonglaihucongyezigezuoyeyuanlingbianjiuyelvdengjibeianhe《chengdoushizhusuzheng》dechushenzhidianzuoye；
8、zhuyaofuzegongshangbaoxianzuzhizhaopingchanghuzigezhengrenshudegongshangbaoxianxiangmuduijie、pinyonghetuigongbeiandengji；zuohaoduilaihuzigezhengrenshudejiaosejiashao、jiaosefu▨dao；
9、zhanshijingneiwaiyuan（guochuren、taigangaoyuan、qiaomin）deziꦛzhuchuangyezheng、yuhezhengdegenggai、shunyanhenianjiandexingyejiean；zhanshizizhuchuangyezheng、yuhezhengdegenggai、🐼shunyanhenianjianxingyedepingjiaxinxineirongchaxun；
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、chengjiejushebeixinxinguanlizhidushebeixiaoshougongzuodeyanghu；
13、wangongshangyijibumenjiaobandedeyewu。
松江区求业提高网站中间组织机构设备
松江区就业促进中心内设8个内设机构，包括：
（一）办公场所室
（二）财税科
（三）加盟监督科
（四）待业人身险科
（五）工作介紹科
（liu）gangweijishupeixunke
（qi）laihurenshuzeyeke
（八）新信息监管科
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词表示 |
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（yi）zhuyaojiaoyufuchugaisuan：shiqujigaisuanzhangguanbuweijisuoshuqiyedanweigaisuanqiyedanweiweidanbaoqixuexiaoyiqiezhengchanggaosuyunzhuan、shunliwanchengshenghuobenzhigongzuozhuxianrenwuerzaibiandebennianzhuyaojiaoyufuchugongzuoguihua，shejidaoಌgongzuorenyuanjinfeihegonggongjinfeilianggebu🙈fen。
（er）yewujiaoyuxinghuafeigongchengfeiyongyujuesuan：shiqujigongchengfeiyongyujuesuanfujinglibumennaizhimeiyiweiyuangongjilishuguanxigongchengfeiyongyujuesuanshangbandanweiweichenggongwanchengxingzhengguanlishangbanzeren、zijishiyebuduankaifazuizhongduifanghuodifangzhengfubuduankaifacelve♑、butongzuizhongduifang，zaijihujiaoyuxinghuafeizhixiaguihuadeyiniandujiaoyuxinghuafeixingdongjihua。
（san）“sangong”jinfei：shiyuqujicaizhengbumentingyoujinfeilingbodelianxidedefangbumenxiangyingbuxiagaiyujuesuandefangyunyongqujicaizhengbumentingbutiekuannidingdeyingongchuguoliuxuecaozuo（jing）fei、yingongzhuanchetianzhijixingshifei、yingongkefufei。zaizheiqizhong：yingongchuguoliuxuecaozuo（jing）feizuizuizhuyaodedenidingxingzhengjiguanjibuxiagaiyujuesuandefangfeichangzhuanyerenyuandexinguojishanggongsihezuotaolunhui、judaxiangmuliuchengqiatan、haiwaijishupeixunkexuexijinxiudengdexinguojishanglvfei、waiguozhongxiaochengshijianluwangfei、ruzhufei、shitangcaifei、jishupeixunkefei、gongza🌌feidengzongjieyu；yingongkefufeizuizuizhuyaodedenidingquanguoxingfeichangzhuanyehuiyichuping、guojiadiqujudaxinzhengkaocha、zichabaogaojianchaxiangyingwaishituanzukefutaolunhuidengzhixingminglingyingonghuokaisheyewuyuanliuchengruzhufei、luwangfei、shitangcaifeidengzongjieyu；yingongzhuanchetianzhijixingshifeizuizuizhuyaodedenidingyusuanbianzhineiyingongxingshidechedibaofeishengji，xiangyingshiyongyunidingquyuneiyingongchuquwan、yingongwendangwenjianbianhuan、meitiandecaozuokaishedengliuchengyingongzhuancheranliaoyoufei、weihufeiyongfei、guozhanguohefei、baoxianfeiyongyongfeidengzongjieyu。
（si）jiguanjicengdanweimingchenggongzuoyubeifei：zhixingzhengchujicengdanweimingchenghetuantianchonggongwuhuodongyuanfacaozuodezijishiyejicengdanweimingchengcaozuodazhishanggonggongfuwuxiangmuyusuancaizhengxingkaizhijuankuanguihuadedazhixingkaizhizhongdepingshigongyongshe🌳shiyubeifeixingkaizhi。
（wu）……：zhi……。
2020年松江区工作促进会咨询中心工程预算制定详细说明
🅺 🤪
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6♚169.31万元，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ಌ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年计量单位财务人员结余预算表总表 |
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dingbiandanweibumen：songjiangqujiuyedeyouzhuyuzhong |
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公司的：元 |
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年初利润 |
本年度经费支出 |
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业务 |
概预算数 |
投资项目 |
概算数 |
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合计数 |
基本的费用支出 |
内容付出 |
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者经费支出 |
公供专项资金 |
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yi、buxuyaoshenpinianshouru |
61,693,067.31
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一、 |
shenghuoweihuhejiuyexingshijiaoyuzhichu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yiyang gongzhongxiangmuyusuanliudongzijin |
61,693,067.31
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二、 |
weishengfangyijiankangbaojianqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhengfubangongshixinglicaichanpin |
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三、 |
房间的保障开支 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、自己事业营收 |
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san、jiaoyushiyeyuanxiaoshengchannianshouru |
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四、各种年收入 |
15,000,000.00 |
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薪资收入总额 |
76,693,067.31 |
总支出总金额 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenbumenxinzigongchengyusuan7669.31w，biquniantongqixianzhi665.14.wanmeiyuan，bimian7.98%，hexinliyou𒉰shiyuanyinduchatongzhizongkaizhidesuoduan；zongkaizhichengbenyusuan7669.31wandedaxie，biqiannianxiajiang665.14duowanyuan，shao7.98%，jibenqiyuanyinshirengranzichabaogaoxingzhichudeyizhi。 |
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2020年方收益决算总表 |
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zhizaoxingye：songjiangqujiuyewentitigaoguanlizhongxin |
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机构：元 |
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内容 |
个人收入概算 |
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mokuaijinxingfenleihuijifenleibianhao |
gongnengxingzhongleikemubimingcheng |
总计 |
财政性捐款薪水 |
事业发展收入来源 |
工作计量单位 |
另外的工资 |
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类 |
款 |
项 |
生产经营个人收入 |
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208 |
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shehuifazhanzhiliangbaozhanghejiuyedefuchu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
01 |
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rengongchengbenfeiziyuanyingwenheshehuigejiezhiliangbaozhangfuwuguanlishiwuchuli |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
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|
208 |
01 |
11 |
gonggongjiuyelvfuwuzhilianghezhiyefenxijinengxiaoguopingdingbumen |
18,402,640.25 |
18,402,640.25 |
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0.00 |
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208 |
05 |
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xingzhengjiguanshiyeqishiyebianzhishehuiyanglaoshouzhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
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|
208 |
05 |
02 |
zijishiyejiliangdanweililixiu |
87,020.00 |
87,020.00 |
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0.00 |
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|
208 |
05 |
05 |
bumenshiyegongsidegongsidezhuyaoshequyanglaorenshenxianjiaokuanhuafei |
1,811,676.86 |
1,811,676.86 |
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0.00 |
|
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|
208 |
05 |
06 |
guojiajiguanshiyeshangjigouxinzhiyenianjinjiaonajiaoyuzhichu |
905,838.43 |
905,838.43 |
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0.00 |
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|
208 |
07 |
|
择业补贴费 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
xueshengjiuyechuangyezhetiexinfuwubutiejin |
1,895,000.00 |
1,895,000.00 |
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0.00 |
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208 |
07 |
99 |
mougechuqushangbanbutieshenqingshujingfeizhichu |
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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干净卫生其他支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengchuchuangyefangyiliaojigou |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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|
210 |
11 |
02 |
weishengshiyezhengfubumenyiliaojigou |
1,075,683.14 |
1,075,683.14 |
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0.00 |
|
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221 |
|
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自建房安全保障付出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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zulinfangjigougaigefeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房屋社保公积金 |
792,608.63 |
792,608.63 |
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0.00 |
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自动求和 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：chuangyeyingshouyuchuangyeyuanxiaoshengchanyingshouqingshoudongtianbaobingxiuzhenghejishufeiyong |
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2020年政府部门结余预算表总表 |
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hebiandanwei：songjiangqujiuyexingshicuijinzhongxinzhan |
基层单位：元 |
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品牌 |
费用支出 工程预算 |
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xingnengjidaleiguanlifeiyongshibiema |
mokuaigeleiguanlifeiyongmingcheng |
累计数 |
总体收入支出 |
工程结余 |
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类 |
款 |
项 |
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208 |
|
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deshehuidanbaohegongzuojieyu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
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|
208 |
01 |
|
rengonglaodongziyuandeheshichangjingjizhiliangbaozhangguanlixitongshiwuxing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongyewubiyeshengjiuyeyewuhejiuyejinengjiandinghuishebei |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
|
208 |
05 |
|
caizhengshiyezhengfubumenzhengfubumenyanglaobaoxianfuchu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyegongzuodanweilituixiunianling |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyexinjiguandanweishiyexinjiguandanweijichuyanglaoshenghuobaoxiangongsijiaonakaizhi |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanzijishiyeqiyezhiyeleixingnianjinjiaofujieyu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
大学生就业经济补贴 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
zizhucanyinchuangyecanyinchuangyetigongfuwuzhengfubutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
xiangguanzizhuchuangyebutieshenqingshufuchu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
ganjingweishengjiankangshenghuozongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyefazhangongsiyiliaofuwu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
视野标准医疗设备 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
公寓房保证费用支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
商品房深化改革收支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房北京公积金 |
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年计量单位国库补贴款结余成本预算总表 |
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dingbiantuandui：songjiangqujiuyedejiakuaijidi |
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政府部门：元 |
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财政性捐款薪资 |
财政资金审批结余 |
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该项目 |
概算数 |
工程 |
自动求和 |
yibanlaishuogongyixinggongchengyusuan |
dangdizhengfuxingxinjijingusuan |
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yi、yibandegonggongxinggaisuancaili |
61,693,067.31 |
一、 |
deshehuizhiliangbaozhanghechuqushangbanfeiyong |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、xianzhengfuxingtouzijijin |
|
二、 |
干净营养支出费用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
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|
|
|
|
三、 |
wangfangjibenbaozhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
纯收入共计 |
61,693,067.31
|
花费总共 |
61,693,067.31 |
61,693,067.31 |
0.00 |
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|
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2020年单位名称常见共公概估算经费支出功能键划分概估算表 |
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yusuanbianzhibufen：songjiangqurencaixuqiutigaowangzhangongsi |
标准：元 |
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楼盘 |
dabufengongzhongcaizhengyusuanqitazhichu |
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gongnengmokuaizongleikemubibianhao |
的功能定义项目命名 |
预估合计 |
大多教育支出 |
建设项目支出费用 |
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类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuideyouxiaobaozhanglehejiuyelvhuafei |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
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|
|
208 |
01 |
|
rencailiaoheshichangbaozhangjizhijingyingshiwu |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongzhongzhaogongzuofuwuxinghezhiyexuanzezhaohuanshijinengjishujiandinggouzao |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
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|
|
208 |
05 |
|
xingzhengguanlijiaoyujiguandanweimingchengyanglaoshenghuofeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
参公方离退休年龄 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguancangongjiguandanweicangongjiguandanweishouyaoyanglaoshenghuoshangyexiannafeibochu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguangongzuozuzhizhiyehuanianjinnafeizongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就业创业补助款 |
38,617,600.00 |
0.00 |
38,617,600.00 |
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|
|
208 |
07 |
01 |
zeyegerenchuangyejingzhunfuwujiujikuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qiyuzizhuchuangyebutiefeifuchu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
weishengqingkuangzhengchangfeiyongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenrenshifangyiliaofuwu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyegongsidegongsideyiliaoweisheng |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
fangchanjibenbaozhangjingfeizhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangjigougaigeshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
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|
|
221 |
02 |
01 |
房间个人公积金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
合计数 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年组织地方政府性股票基金概算经费支出功能表类型概算表 |
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jianzhixiangguanbumen：songjiangquzizhuchuangyeshidehexin |
工作单位：元 |
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品牌 |
xianzhengfuxingjijintouzixiangmuyusuanqitazhichu |
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|
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gongnengmokuaizhongleixiangmubianhaoguize |
gongzuofenweijigehuijikemumingcheng |
自动求和 |
首要收入支出 |
項目花费 |
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|
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类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
累计数 |
0.00 |
0.00 |
0.00 |
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2020年机关单位基本的公共信息财政财政成本预算基本的付出部位财政财政成本预算划算的分类财政财政成本预算表 |
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hebianxingzhengbumen：songjiangqugongzuokeyidanhuajigou |
政府部门：元 |
|
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顶目 |
yiyang gonggongxinxigusuanjihuxingzhichu |
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|
disanchanyefenleiguanlihuijifenleibianxiedaima |
chengbenfenjixiangmumingzidaquan |
累计数 |
员工事业费 |
公供事业费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzichunjiefulijingfeizhichu |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
一般基本工资 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津贴补助费补助费 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
餐费补贴费 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
绩效评价年终奖金 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
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|
301 |
08 |
shizhijiguanshiyeqiyechangguiyiyangbaoxianjinjiaonafeiyong |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
岗位年金手机缴费 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyejihuyixuebaofeijiaofei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
其他的发展确保缴纳 |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
住宅房北京公积金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
qitagongzishouruhuiyuanfulifeiyong |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
设备和业务其他支出 |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
商务办公费 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
资质费 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
邮电通信费 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物业操作操作费 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差补贴 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
修补（护）费 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
会议触屏费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
课程培训费 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*国家公务到访费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
劳务费费 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
下令让销售业务费 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
商会事业费 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
副利费 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
xuduojinkoushangpinheanquanfuwuqitazhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
对私人和企业的补贴 |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
抚恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
活补助金 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
奖励活动金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
bieduirengehejialihuanjingdebutiejinhuafei |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
资产管理性花费 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
办公室机购置费 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xinxinxixitongjiappgourubuduangengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
对单位补贴 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
许多对客户津贴 |
0.00 |
0.00 |
0.00 |
|
|
|
自动求和 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
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|
|
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|
|
2020年工作单位“三公”接待费和行政单位开机运行接待费预算表表 |
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dingbianbuwei：songjiangquzeyejiasugongsi |
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公司的:万块人民币 |
|
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2020nian“sangong”zhuanxiangjingfeigusuanshu |
2020nianjiguanshiyedanweijinxingjinfeiyujuesuanshu |
|
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|
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预估合计 |
因公出境(境)费 |
国家公务接持费 |
yingongsichezhejiufeijizidongyunxingfei |
|
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|
|
小计 |
新购费 |
启用费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
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涉及到时候原因分析
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、xingzhengdanweikaijiyunxingzhuanxiangzijinxiangmuyusuan
benfangsanjuqinganshuzhiguanyunzuojingfeiyusuan
三、政府机构回收
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1✅49.15万元。
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.𒅌15万元。
si、yejikaoheduixiangruheshezhiqingkuangbaogao
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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附内容税务申报表： |
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松江区就业问题有利于心中通用服務效率规划补帖工程项目经费预算问题解释 |
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一、工作简析 zhankaitaolunquwei、quxiangguanbumen“lianggeduixiang、🌊liudajuticuoshi”zhanlvezhongdianbushuanpai，zhuanzhu g6🌼0 kechuanglianlangjichujianshe，jianhuakexuechuangyeshenmeshiqiyeqiyegexinzheshengtaijiankangquyuhuanjing，wuqiduanzaokexuechuangyeshenmeshiqiyeqiyegexinzhezhengcejieduzhanxianji，chaoyuekexuechuangyeshenmeshiqiyeqiyegexinzhejinzhantongdian，shifangkexuechuangyeshenmeshiqiyeqiyegexinzheshejiaojiqi，yunyingweihuqiuyejushikekao，jiang“zhongrenchuangyezhe、wanzhongkexueshenmeshiqiyeqiyegexin”tuiruzuidaqujian、yuegaocengcimoxing、shenzhongdeqingkuang，tuidongyuegaozhonglianggengchongzuqiuye，shixianshejiaokekao。 |
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二、立项申请意义 |
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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、tuijinzhutijiegou |
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gejiezhenjiedaobanshichugonggongshiwuhefafuwupeixungongsidian、qurencaixuqiutigaogongsidian、juguanyuxiao𒊎shoumeirongkehejucaiwubumenjiesuandanzhiligongsidiankeyiyi🙈zhaozhuanxiangxindaizijinhechaguidingquedingdengjifenleihecha |
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si、tuijinfangangeshi |
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一、核准步奏 （yi）youjiezhenxiaoqugonggongshiwuyewubanligongnengjigouyewubanli。 1.ruliudongcaizhengzijinzhengfubutiekuanyoujiezhenshequfuwuzhongyangshiqingshouanzhong🍰yangshouan，shouanzhongyangdebenzhigongzuokaoshenghedanfurenyingyangeguifanbahaoshenheguan，shenhehelihouxiezhongdianliudongcaizhengzijinzhengfubutiekuandengjibiaobiaoheyouguanyudengjibiaoyoufujiancaizhixiangquxueshengjiuyeyouzhuyuzhongyangxiangguanjinrongyewubumentichulaidengjibiao； 2.quxueshengdaxueshengbiyeshengjiuyechuangyequdongzhongdianheshi。quxueshengdaxueshengbiyeshengjiuyechuangyequ🔥dongzhongdianxiangguanzhinengbumenyewulingyujingbanren、zhichuzhinengbumenfuzaren、zhongdianfenguanlingdaofuzhurenduijiexiangshangbaodebanlichanpinhexiangguanzhiliaozuodengjiheshi，heshibingjingxueshengdaxueshengbiyeshengjiuyechuangyequdongzhongdianbanzi“sanzhongliangxiao”huiyitongzhitanhuahoubaojucaiwugongzuohesuanguankongzhongdian、juxueshengdaxueshengbiyeshengjiuyechuangyekezuoyushenhezaicishenhe； 3.juchunajiesuanfangshigongzuoguanlizixunzhongxin、jugongzuokeyushenhezaicishenhe。 4.juxingꦫzhengguanlixingbanzihuizhuantitantaosuojuedingxing。🔯jucaiwubujiekuankongzhigongsi、juxueshengqiuyekeyushenhehechakeyitongguohou，youquxueshengqiuyequdonggongsizhengtihuibiaobaojuxingzhengguanlixing banzi“sanzhongzuidade”huiyianpaiquanmianzhuantitantaosuojuedingxing； 5.qu⛄jiuyechuangyelvyouliyuhexinweiyuanqianpi。juxingzhengguanlibanzishangwuhuiyilaijuedinghouyouqujiuꦑyechuangyelvyouliyuhexinweiyuanqianpibofu。 （er）youzixunzhongxinqudaoyiyuankeshijianjieshenli。 1.rujinebuzhuyouqugongzuozengjinjigouyouguandebumenzhijiexingshenli，youguandebumendeyewujingbanren、suoyoubumenzerenrenren、jigouzhuzhuashizhurenduijiecunlibaodebanlixiangmuliuchengheyouguandecaizhi duiqishishihuafenzhiliangheshen，zhiliangheshenbingjinggongzuozengjinjigoubanzi“shenmeshisidaqianzai”gongzuohuitantaoyixiahoubaojucaishuijiekuanchulijiꩲgou、jugongzuokeduiqishishiyushenhefucha； 2.jushuiwujiesuandanfangfazhu、jubiyeshengjiuyekeyushenhehecha。 3.juxingzhengshiwuxingbanzihuitaolungaogaojuedingxingxing。jucaiwubuqingsuanjingyingjidizhan、ju🦂rencaixuqiuqianjingkeyushen🦩hequerencaiyonghou，youqurencaixuqiuqianjingyouliyucujinjidizhanshounazhengliguinabaojuxingzhengshiwuxing banzi“sandazhuyao”huiyianpaiquantitaolungaogaojuedingxingxing； 4.qudaxueshengzizhuchuangyeyouliyukeyidanhuajigouzhuguanqianpi。juxingzhengshiwuban൲ziꦿjiaohupanduanhouyouqudaxueshengzizhuchuangyeyouliyukeyidanhuajigouzhuguanqianpibofu。
si、zigeshenchaxiangguanneirong （一）违法性捡查 zhunxuxingjianchazhiduishenqinggongzuofanganjihuaxindaifeiyongdeloupankefouanzhaozhengcewenjianfalvguidingyaoqiuhejutichengxushiyongzhifajianchajiancha。chuduishenpichengxujutichengxushiyongpingshidejianchawai，mei♚dierjiduduiquxueshengjiuyegongzuofanganjihuaxindaifeiyongfuchuguanjiancipaimingqianshidezuzhihuoxiaobian，yaoshiyongshouji kaohehuoxianchangjianchadewanfashiyongzhifajianchajiancha。 （er）heguiguanlixingquanmianjiancha anquanxingquanmianjianchayijiduizichabaogaobuzhujinxinxiangmusongshenshijianduanduandian、yuanliaotianhao、songshenguanliguifandengshiqingshiyongtijiaoshenqing。 1.zhouqijiedian：duibuleitouzixiangmusongshendezhouqijiedianzuochuchahe，fenweixinxineirongtitongneisongshen、yuyiyongliaodesongshenzhouqi。 2.wuliaotianbaozhiyuan：duizhengfubutiechanpindewuliaoshuruzuizhunxingcaiqujihe，zhuiqiubiaoshibiaozhunbiaozhunxingxing：shiyong，bingjuedingbiaoshi，，bingjuedingtubiaozhuiqiuqiquanshuru；shuxiegeshibiaozhunbiaozhunxingxing：tugaimingle，wucuozibiezi，shuieshurubiaozhunbiaozhunxingxing，buchongxutu💞gai；qianzhangbiaozhunbiaozhunxingxing：，bingjuedingtubiaozhuiqiunengbaozhengqianzhangzuizhunmingle。 3.songshenqingqiu：duitiebufeihuodongsongshenjiancaiqingqiuxingzuochufuhe，qingqiujiancaixitonghua：antiebufeihuodongdeqingqiugongyingsuoyishenqingzhucesuoxuyaode𝕴xiangguanlianyoufujianzhengming🌼；songshenqingqiu：shumianwuliaojiancaishiyongdanganziliaodaihuowenjianziliaojiadeng，querensongshenjiancaiyantu.lou。 （san）jingzhundexingquanmianjiancha kexinxingxingchajianbaokuoduiguojiabutiemubiaoxuke、guojiabutiezhouqihesuan、guojiabutiejin♈ecaijisuangongshi、guojiabutietiaojianfuhedenghuanjingquzhiliangheshen。 1.zhengfutiebulingyibanfen💦jiguanli：duizhengfutiebujianshexiangmuxueshengshenqingjishushidehujie、nianlingduan、jishushipinleidengdazhijibenyaosuzuohaodiaocha。 2.zhengfubuleifadingnianxianshenhe：duizhengfubuleifadingnianxianyuzhengfubuleizijinexiangxiangpeidexianxiangwanchenghedui。 3.zhengfubuzhufeizongegusuan：duizhengfubuzhufeijiedailiangyuzhengfubuzhufeizongexiangshipeidehuanjinglaijinxingchayan。 4.xukebibeijingjitiaojianjiancha：duigongsishenqingzhengfubutiedezhongyaowutishibufuhezhengfubutiexukebibeijingjitiaojianlaijiancha。 五、责任书追究其 zhongdiandezijinheshenchengdandezhuzezhuiqiugefenbumenchengdandezhuzehebenrenchengdandezhuzejilei。bumenchengdandezhuzelieweijiezhen、juxiangyingyiwuke、quchuqu🅷shangbanshidepingtaixiangyingyiwukekaopingpingjiakaopingpingjianeirong。benrenchengdandezhuzegenju《songjiangquchuqushangbanshidepingtaizhigongbenrenkaopingpingjiakaopingpingjiajifenguanlibanfa》shixing。 六、许多 tantanzhuanxiangduchazibenfenleishoufeicaiyong，pingdingliuchengruzhaodaowenti，xuyaoshishixiangshangjizhengfubumenzhengfubumenxiaojie。
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wu、zhidingzhouqishijian |
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2020年1月1日-2020年12月31日 |
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liu、disijidufeiyongshezhi |
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项目当年度预算金额7347200元。 |
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（baohanzongduifang、nianzhongduifang、zhuanhuaduifangdeng，jutidejianbiaogezhong） |
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昆明市民政开支顶目工作绩效个人目标 |
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(2020年 ) |
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項目名字大全 |
gonggongshouhoufuwuxiaolvxiangmujianshebutiefei |
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大型项目总目标值 |
zhankaitaolunquwei、renminzhengfujigou“defangxiang、liangdaqianghuacuoshi”quanqiuzhanlvezhaokaihuiyi，zhenghe g60 kechuangloutidaojibenjianshe，😼tishengxinxihuajiamengshengtaishenghuohuanjingshenghuohuanjing，fanguoxinxihuajiamengdezhengcetigong，fanguoxinxihuajiamengfazhanfangxiangtongdian，jiangdixinxihuajiamengshijieqianli，weihubaoyanggongzuojihuitaishiweichi，jiang“dazhongmaitengjiameng、wanzhongxinxihua”tuidongdaxie⛄fanchou、gaogecengci、genghaochengdu，zengjingaozhiliangguanligengyouxiaogongzuojihui，shizhongbaochishijieweichi。 |
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每年考核个人目标 |
zunxunshirenyuanshichanghedangjinshehuibaojiahuhangjutuijinhequweiquxinzhengcefuheyaoqiu，luoshizerenyigeguojiaguangancuijinqiuyetouziyewudetouzijuecetuijin，baochiqiuyeyouxianjizhanlveguihua、baochitouzidazaoqiuyezaichengbenzhuanbianzhongbaozhengqiuyezhuanbian，yiqiuyezhuanbianzhizhuchengbenzhuanbian，cuijinlaozuozhebaozhengbiandegengjiayouxiaochongfende、yuegaodezhiliangdeqiuye，weileweilequebaosongjianghuanjingchengzailiqiuyejingjixingshishunchangkekongguidiaoguang，weileweilequebaogeleiqiuyetouzijishuzhibiaowanmeishouguanඣchenggong。 |
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葡萄糖氧化的目标 |
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两级完成指标 |
两级评价指标 |
三阶段指标体系 |
统计指标目的值 |
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涌现出最终目标 |
使用量工作目标 |
gongyijijinxinggangweixianchangzhaopingongzuojihuadachenglv |
100% |
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zhongxiaoyuanqiuyechuangligongsijiaoyuzhidaozhanbutiejinfanganwanquanlv |
100% |
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zeyeyoushihubupingtaiduimafangongrenzeyefenxiangjifuwuxing |
100% |
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shiyerenshexiangtoujigoucaozuobutiekuandasuanchenggonglv |
100% |
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水平计划 |
tiexindeshouhoufuwujintielingquzhunquewuwulv |
100% |
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时长工作目标 |
sixiangguojiabutiebanfajizaolv |
100% |
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市场经济效益计划 |
就业问题率增长额率 |
≥0 |
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可一直计划 |
zhangxiaojizhicaozuoguizhangzhidujiankangxing |
建立完善 |
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gaoxiaoguanlifangfakaohejizhijixuzhixingheliyizhixing |
有郊 |
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导致力学习目标 |
满足度总体目标 |
补帖男朋友理想度 |
85% |
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松江区出去上班促进会公司出去上班津贴楼盘专项经费情况下这说明 |
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yi、chuangyexiangmugaikuang |
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guancheluoshidiquduiwujiasujiuyewentijihuicanyinchuangyegongzuozhongdezhanshujueceanpai，jianchishenmejiuyewentijihuizuiyouzhanshu，weiraozhequwei、renminzhengfujigou“tongyigegongzuomubiao、liudafuwucuoshi”zhanshuanpai，jingzhundingwei g60 kechuangzoudaoxiujian，shengjiyouhuazeyeyouhuizhengcefenwei，xitongweihuzeyezhuangkuangbijiaowending，youliyulaodonglizhemanzushifenyouli、gengqiangzhiliangshuipingdezeye。 &nb𒈔sp; &nbs𝓀p; |
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er、xiangmuquelitongguo |
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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𒈔的通知》的通知（沪松合组办【2019】2号）》 |
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san、quanmianshishihexin |
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gejiezhen🐭pingtaiyewubumenyewubumenbanlifuwuxingzhongdiande、quzhuanyejiaoyushideꦛzhongdiande、juxiangyingdeyewubumenyiyuankeshihejuchunajiesuandanjingyingzhongdiandeanzichazijiuchengbenshenhefuheyaoqiutongguofenjiguanlishenhe |
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si、shigongcuoshi |
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一、备案流量 （yi）youjiezhenquyushiwuxinghefabaozhangzhongxinjuhefa。 1.rudeqiancaibutieyoujiezhenshequfuwupingtaishiwuxingshenlipingtaishenli，shenlipingtaidegangweichengyuanhedanrenrenyingyan𝓡libahaopingshenguan，pingshenhegezhenghouxiezhuanmendeqiancaibutieshenqingbiaoheguanyushenqingyoujianfujiandanganziliaoxiangquxueshengjiuyekeyidanhuapingtaiduiyinggongzuoyi꧒yuankeshijichushenqing； 2.quxueshengrencaixuqiulvxingshiliyuhuizhongdianzigeshencha🌠。quxuesheng🍃rencaixuqiulvxingshiliyuhuizhongdianzhongyaoxingyiwukeyewulingyujingbanren、suozhuyiwukekaizhanren、zhongdiandangzushujilingdaoduijiezhenlibaodeshiyonghaoxiangmuhezhongyaoxingziliaolaijibiehuafenzigeshencha，zigeshenchabingjingxueshengrencaixuqiulvxingshiliyuhuizhongdianbanzi“sandayige”huiyichupingtaolungaohoubaojucaishuihuikuanguanlizhiduzhongdian、juxueshengrencaixuqiulvxingshikelaiyushenhehecha； 3.jucaiwuhuijizhifuzhilixuexiao、jujiuyelvkeyushenhefucha。 4.juxingzhengsusongjiguanbanzihuitiaoxuanyingxiang。juhuijijiesuandanguanlixitongzhongjian、juzeyekeyushenheque♔renan𓄧zhaohou，youquzeyeliyuzhongjianguizhizongjiebaojuxingzhengsusongjiguan banzi“sizhongzuida”duomeitijitisuoyoutiaoxuanyingxiang； 5.qudaxueshengzizhuchuangyezengqiangjidifushizhurenqian♒pi。juxingzhengjiguanbanzigongzuohuiqujueyuhouyouqudaxueshengzizhuchuangyezengqiangjidifushizhurenqianpibofu。 （er）youzhongfuwubumenlijishenli。 1.ruqiancaibutiekuan﷽youquzeyetigaozhongyouguanxiyiwukezhiguanshouan，youguanxiyiwukeyewuliangjingbanren、suoshuyiwukezerenrenren、zhongzhuzhuashizhurenduijiexianchengbaodeshenqingzhucehuodongheyouguanxiziliaoshiyongdengjifenleifushen，fushenbingjingzeyetigaozhongbanzi“shuangzhongerda”huiyizuotanhuihoubaojushuiwujiesuanfangshiguanligongzuozhong、juzeyekeshiyongyushenhefushen； 2.juqiyecaiwufukuanbiaozhunhuaguanlixinzhong、juchuqushangbankeyushenheshencha。 3.jurenshibumenchubanzihuitantaopanduan。jugongsicaiwujiesuanfangshijianlijidi、jujiuyedewentikeyushenhezaicishenheliyonghou，youqujiuyedewenticushijidigui🐓zhengtongjibaojuren🅰shibumenchu banzi“shenmeshisidafuwai”shangwuhuiyiquantitantaopanduan； 4.quzeyedetuijinzhujuzhuzhuqianpi。juzhengfubumenbanzidianshidianhuahuiyijuedingxinghouyouquzeyedetuijinzhujuzhuzhuqianpibofu。
四、复核知识 （yi）helihefaxingjianyan weifaxingchakanzhiduishenqingshuzhuanxiangdeqiandegongzuoshifoushianzhaodezhengcezhongguidingyaoqiuhe♈huanjiezuoducuchakan。chuduishenchahuanjiezuopingchangchakanwai，meidiyijiduduiqujiuyejihuizhuanxiangdeqianfeiyongpaiming♊diyiqianshidejigouhuoren，yaoquerenlianxishouduanchoujianhuoshijichakandeshouduanzuoducuchakan。 （二）内控性捡查 zhengguixingjianyaofenweiduizhuanxiangjihuabutiejinhaoxiangmusongshendeshijiandianwei、zhuangxiucailiaobaozhiyuan、songshenguichengdengzhuangtaizhankaichushen。 1.yongshizujian：duibuzhujinxinxiangmusongshendeyongshizujiancanyushenhe，biruxiangguanxinxitixineisongshen、wenshujiancaidesongshenyongshi。 2.yuanliaotianbao：duibuzhujinneirongdeyuanliaotianbaomingquexingzhankaichahe，yaobiaoshiguiding：yunyongyizhibiaoshi，yitubiaoyaoxitongtianbao；yingbishuxieguiding：tugaimohu，wucuozibiezi，dejinetian💜baoguiding，burongxutugai；qianzhangguiding：yitubiaoyaobaochiqianzhangmingquemohu。 3.songshenbiaozhun：duijiujikuankuangongchengxiangmuliuchengsongshentuliaobiaozhunxinglaijinxingjihe，deshuaqiutuliaowanzheng：anjiujikuankuangongchengxiangmuliu🔯chengdedeshuaqiutigongleqitabaomingꦰxuyaobeikaodeshejidaode126youjianzhengming；songshenbiaozhun：shumianbaogaotuliaoyingyongdanganziliaodaihuowendangwenjianjiamingchengdeng，yibaozhengsongshentuliaobanlushangzhanxianlou。 （三）精准的性检杳 helixingguanchahaibaokuoduibuleixiangqinduixiangfenjiguanli、buleizhouqihezhun、buleijiagejisuande、buleiyaoqiufuhedengshijiqingkuang🎃zuoheyan。 1.butiejinjinduifangfenjiguanli：duibutiejinjinjianshexiangmubaokaoshidehujie、shenglizhou𒀰qi、shixingyeleibiedengtongchanghuanjingꦯyaosutongguoqingcha。 2.tiebukuanfeidaikuanzhouqihedingbiao：duitiebukuanfeidaikuanzhouqiyutiebukuanfeidaexiangpeiduidezhuangkuangquedingchayan。 3.guojiabutieleijiecesuan：duiguojiabutiewanrenciyuguojiabutieleijiexiangpeihehaodeqingkuangfashengwanchengdiaochaheshi。 4.shichangjianguannenglijihe：duibaokaobutiebiaozhunjindejutiqingkuangxihuanderenshifouxuyaobufuhebu🙈tiebiaozhunjinshichangjianguannenglicaiqujihe。 五、责任状追求 gongzuofangancaizhengxingzijinshenhezhongyi🌱wuqisufenyuanmenyiwuhegetihuyiwuduozhongleixing。tuanduiyiwuna🐻weijiezhen、juyouguanyiwuke、quzhaogongzuodaidonghuizhongdianyouguanyiwukejixiaoceshikaopingceshibanfaneibu。getihuyiwushiyi《songjiangquzhaogongzuodaidonghuizhongdianrengetihujixiaoceshikaopingceshibanfapinggushishifangan》yunxing。 六、其它的 zaizhuanxiangzhengzhizijinliangzhongleichengbenfeiyonganquanshiyong，heshendeguocheng ruhuifaxiannanti，yinggaijishixiangshangyijizhinengbumenhuibaozongjie。
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wu、shixingzhouqizhang |
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2020年1月1日-2020年12月31日 |
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liu、nianyujuesuananpai |
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项目当年度预算金额28222800元。 |
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（fenweizongduixiang、nianzhongduixiang、xihuaduixiangdeng，zhuyaojianbiaogeheshujubiao） |
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成都市财政总支出总支出品牌绩效考评指标 |
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(2020年 ) |
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工作公司名称 |
就业的国家补贴 |
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項目总方向 |
luoshigongzuorenwuguoduxiangguankeyidanhuaxuesheng𝓡jiuyejihuigerenchuangyegongzuorenwudequanqiuzhanlvedingweijuecetuiguang，jianchixueshengjiuyejihuiyouxianjiquanqiuzhanlvedingwei，weiraozhequwei、quxiangguanbumen“yilianggedemubiao、liangdashiqing”quanqiuzhanlvedingweituiguang，miaozhun g60 kechuangloutidaojianmei，gaishanbiyeshengqiuyezhengcexingshenghuohuanjing，yunweibiyeshengqiuyequshipingwen，tuijinlaodongxueshengjiuyezhebaozhenggengjiachedide、gaoxiezhongliangdebiyeshengqiuye🦄。 |
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年终绩效评价目标值 |
anzhuangshirenwei🧜chengbenheshichangjingjibaoxianjugongzuobushuhe♓quweiqufalvfaguiguiding，shizhongruyizhudongdezhuanyejiaoyuwentilvxingshifalvfagui，jujiaoguanjiandianzhuanyejiaoyuwentilvxingshiguilei，jinyibuqianghuazhuanyejiaoyuwentilvxingshipeixunhefuwuyu，youxiaoluoshizhuanyejiaoyuwentilvxingshifalvfaguidebanbu，baoxianfalvfaguishouhuiyumin，weichisongjiangzongtimubiaozhuanyejiaoyuwentilvxingshixingshiwenbushishikongzhi，quebaoanquanmouxiangzhuanyejiaoyuwentilvxingshizhibiaotixiyuanmanchenggongwancheng。 |
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分解掉受众 |
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一层指数公式 |
下级技术指标 |
3级完成指标 |
指标体系要求值 |
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|
转化率指标 |
数目指标 |
qiuyejianxixingdaxueshenghuofeibutiebiaozhunguihuatijiaolv |
100% |
|
|
zhuanyejiaoyujianxidaijiaofeibutiezhengcechouhuawanbilv |
100% |
|||
|
gongzuojianxixiaoguobutiexingdongjihuazuohaolv |
100% |
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|
nongfukuaxianshichuqushangbangangweishangbuleichouhuashixianlv |
100% |
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|
dalingnongfugongzuoyibaobutiebiaozhunniandujihuadaoweilv |
100% |
|||
|
dalingnongfukuazhenzhaogongzuogongzuobutiezhengcezhunbeiwanquanlv |
100% |
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|
dalingnongfuminruijiuyewentigangweigongzuozhizejizuzhikaizhantiexinfuwubuzhujin |
100% |
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|
xuexiaobiyejishengjiuyelvgangweishangbutiebiaozhunjihuabiaoshunliwanchenglv |
100% |
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|
chixulizhichengnianchuqushangbanzhiyebutiefeishejidadaolv |
100% |
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|
chixudaiyenianqingzhuanyejiaoyushenzhenshebaojiujikuanjihuabiaojinxinglv |
100% |
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|
fuxingjieduqiuyezhinengbumenbutiefeijindubiaoshunliwanchenglv |
100% |
|||
|
tudizhengyonggongzuoyuanxiediaoxingjiuyelvshebaojinzhengfubutiecehuawanquanlv |
100% |
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|
xingzhengbumentuigangjishurenyuanxiangmudadaolv |
100% |
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|
产品关键 |
meiyixiangbuzhujinfenfajingquexinglv |
100% |
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|
法定期限任务 |
gegeguojiabutiebofujizaolv |
100% |
||
|
中国社会竞争力梦想 |
就业前景率增长期率 |
≥0 |
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xinbankechuangzhongxiaoxingqiyepinyongjiuyedezhinengbumenfazhanlv |
≥0 |
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|
jiuyechuangyejianxigaojirencaishangzhanglv |
≥0 |
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|
nongfukuagequxianzhuanyejiaoyugangweishangzengzhangelv |
≥0 |
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dalingnongfuzhaogongzuozengjialv |
≥0 |
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gaozhigaozhuanyuanxiaobiyejishengjiuyelvfazhanlv |
≥0 |
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taijiushiyejinnianqingrenzeyebeizenglv |
≥0 |
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继续保持工作目标 |
zhangjiuguanlixitongfangshiriyiwanshanxing |
建全 |
||
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zhangxiaojizhiguanlifangfaxitongjinxingyouxiaoguoxing |
很好 |
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干扰力目标值 |
中意度的目标 |
受惠相亲对象认同度 |
85% |
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松江区就业率加速学校盛大开业创业者政府补贴工程项目专项资金情形阐述 |
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yi、touzixiangmuzongshu |
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yangezhixinggeguoguanyuyoueryuancushibiyeshengjiuyetouzishangbandekexuejuecebushu，jinjibugaijinsongjiangqutouziyuanlinziranhuanjing，ti🐻shengtouzidezhengceshichangchuqing，chaochutouzizhuanxingtupodian，jinqingshifangtouzishichangjingjililiang，jiangsongjiangqusikedatesehua、wanzhongtouzishangbantuidonggengguangdefanwei、gaocengcigan、genghaodeqingkuang。 &nb﷽sp; |
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er、lixiangshenqingshuju |
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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〉ﷺ277号） 🐭; |
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san、kaizhanyaosu |
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gejiezhenshequgongzuoxinzhongzhanshiyishenligongzuoxinzhongzhan、quzhuanyejiaoyucuijinxinzhongzhan、juxiangyingxiaoshouyewuchushihejucaiwu🥀renyuanfukuanfangfaxinzhongzhanruguogenjuduchatongzhifeiyongheshizhongbixuzuohaofenleiheshizhong |
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si、shishifangshi |
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一、审核的流量 （yi）youjiezhenshequbaozhangzhangongzuoshenlibaozhangzhongxinzhanshenli。 1.ruqiancaibutiejinyoujiezhenpianqushiwuchulijinrongyewubanlixinzhongjinrongyewubanli，jinrongyewubanlixinzhongdegongzuogongrenheguanlirenyingyankebahaoshenheguan，shenheyouxiulvhouxiezichazijiuqiancaibutiejinbaomingbiaoheyouguanbaomingyoujianfujianneirongxiangquzhuanyejiaoyudaidongxinzhongzhongyaoxingjinrongyewuzhinengbu🐼menmingquetichubaoming； 2.quqiuyewentijiasuhuijidizhanpingding。quqiuyewentijiasuhuijidizhanshejidaoyiwukedeyewujingbanren、suoyouyiwukefouzeren、jidizhanfenguanlingdaozhuzhuduijiezhenlibaodeshenqingloupanheshejidaoshujuziliaoduiqiqufenjifenleipingding，pingding𒁏bingjing𝓰qiuyewentijiasuhuijidizhanbanzi“shenmeshisidazuidade”huiyichupingyilunhoubaojuhuijihesuanguanlixitongjidizhan、juqiuyewentikeduiqiquyushenhehecha； 3.juqiancaijiesuandanjingyingzhongyang、juxueshengjiuyekeyushenhequeren。 4.juxingzhengguanlichubanzihuitantaoyixiajuexin。jucaiwurenyuanhuikuanguanlizhiduxuexiao、juzhaogongzuokeyushenheshenchakeyitongguohou，youquzhaogongzuozengjinxuexiaozhengtitongjibaobiaobaojuxingzhengguanlichu ꦗ banzi“sanzhongyizheng”huiyipingbanquntitantaoyixiajuexin； 5.qudaxueshengzeyetigaowangzhanfuwuzhongxindeyishengqianpi。juxingzhengshiwubanzidianshidianhuahuiyiguan♉jianhouyouqudaxueshengzeyetigaowangzhanfuwuzhongxindeyishengqian🌊pibofu。 （er）youzhongxinjuguojiyewuzhinengbumenzhenjieshouli。 1.rujingjitiebuyouquzeyezengqiangguanligongzuozhongjianyou🤪guanyuzhinengbumenjianjielian，youguanyuzhinengbumenjinrongchanpinjingbanren、suozaiweizhizhinengbumenchengdangren、guanligongzuozhongjianfengongzhuguanduijiezhenzishangbaodeshiyongloupanheyouguanyudeziliaokaishifenjifenleiheshen，heshenbingjingzeyezengqiangguanligongzuozhongjianbanzi“sandazhongda”huiyipingbantantaoyixiahoubaojugongsicaiwujiekuanguanligongzuoguanligongzuozhongjian、juzeyekekaishiyushenheshencha； 2.jucaiwurenyuanjiezhangguanlifangfaxuexiao、jurencaixuqiukeyushenhequeren。 3.juxingzhengjiguanshiwubanzihuitanlunlaiqueding。juzhangwuduizhangdeguanlihexin、jujiuyelvlvkeyushenhefuchanenggouhou，youqujiuyelvlvjiakuaihexinzhengtiyilanbiaobaojuxingzhengjiguanshiwu banzi“shenmeshi🌼sidayouyi”lianxihuiyizhengtitanlunlaiqueding； 4.qubiyeshengjiuyedetuijinguanlizhongxindeweiyuanqianpi。juxingzhengsusongbanzihuiyianpaijuedinglehouyouqubiyesheng🏅𒐪jiuyedetuijinguanlizhongxindeweiyuanqianpibofu。
四、核实方面 （yi）weifaxingchangguijiancha gouchengfanzuixingjianchazhiduibanlizhuanxiangzhengzhiloupanzijinliangdeloupanshibushishiyongxinguiguidingbiaozhunqiantihedeliuchengtuzuohaozhiliangjiandudeguanlizhinengjiancha。chuduishenpideliuchengdeliuchengtuzuohaopingrijianchawai，jidu、bannianduduiquchuqushangbanzhuanxiangzhengzhiloupanzijinliangjiaoyuzhichupaimingjiuqianshideqiyedanweihuomeigeren，yaozaidianhua𒅌haomakaohehuocicijianchadexingshizuohaozhiliangjiandudeguanlizhinengjiancha。 （er）anquanxingjinxingjiancha hefaxingxingchakanjuyouduizhuanyebuzhufeichuangyexiangmusongshenshihoufenzhi、jianzhucailiaoshenbao、songshenyaoqiudengxianxianglaifuhe。 1.shiduanduandian：duitiebujianshexiangmusongshendeshiduanduandianquedingshencha，shuyutupianxinxijixitongneisongshen、yuyiwuliaodesongshenshiduan。 2.ziliaobaozhiyuan：duitiebugaixiangmudeziliaolurujingquexing♒xingzhankaishencha，biaozhunbiaoshijishushiyanshiguanlibiaozhun：xuanzezhongguotongyibiaoshi，quedingziliaobiaobiaozhunwanzhengde🐎luru；xiezijishushiyanshiguanlibiaozhun：tugaimohu，wucuozibiezi，dejinelurujishushiyanshiguanlibiaozhun，buzhichitugai；qianzhangjishushiyanshiguanlibiaozhun：quedingziliaobiaobiaojingquedudingqianzhangjingquexingmohu。 3.songshenshiyanshiguanlibiaozhunhua：duitiebufeiyewusongshenziliaoshiyanshiguanlibiaozhunhuaxinglaijinxingheshi，guizexuyaoziliaotixihua：antiebufeiyewudeguizexuyaotiౠgongyongyoushiyongdebixudeguanlianfuzhupiaoju；songshenshiyanshiguanlibiaozhunhua：🗹wenshuziliaoshiyongderenshidangandaihuowenbenjiadeng，shiguansongshenziliaobanlu.lou。 （三）精确性查检 zhunquedexingchajianbaohanduibuzhubiaozhunrenqunshichangzhunru、buzhubiaozhunfadingqixianrending、buzhubiaozhunshuielaijisuanꦦ、buzhubiaozhunjingjitiaojianheshidengyuanyin༺canyupingding。 1.butiefeibiaozhunnanpengyoufenjiguanli：duibutiefeiꦆbiaozhunxiangmutijiaoshenqingjishugongzuoyuandehujidi、shenglizhouqi、jishugongzuoyuanpinmudengchabuduoꦿchengfentongguohedui。 2.buzhujinzhengcefeisusongshixiaohesuan：duibuzhujinzhengcefeisusongshixiaoyubuzhujinzhengcefeizijinexiangshipeidexianxiangquedingjihe。 3.jintiexianejisuanfangfa：duijintierenshuyujintiexianexiangqiehuandeqingkuangbaogaoshixingshenhe。 4.shenpizhuangtaizhuangtaijiancha：duiqingqiuzhengfubutiezhengcedezhongyingxihuanderenshibushishiyongzhengfubutiezhengceshenpizhuangtaizhuangtaizuojiancha。 五、法律责任追诉 zhuanxiangzhengzhizhouzhuanjintijiaoshen🉐qingzongzezhuijiuzongzefenyuanmenzongzehebenrenzongzesizhong。buweizongzeguirujiezhen、juxiangguanliandeyiwuke、quzizhuchuangyeshidezhong🌳dianxiangguanliandeyiwukejixiaokaopingkaopingnianzhongkaolvneirong。benrenzongzetongguo《songjiangquzizhuchuangyeshidezhongdianyuangongcizhibenrenjixiaokaopingkaopingnianzhongkaolvpingfenxitongfangan》xiada。 六、另一 xiangduiyuzhuanyejinegegezafeizaishiyong，zhiliangheshenjieduanrudezhikunnan，yinggaibunengxiangshangjibubuzongjiehui。
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wu、tuijinzhouqigongshi |
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2020年1月1日-2020年12月31日 |
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liu、niandumubiaogaisuanchouhua |
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项目当年度预算金额18047600元。 |
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（baokuozongfangxiang、jidufangxiang、rongjiefangxiangdeng，xiangxijianshenqingbiao） |
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佛山市国库教育支出工作工作绩效对方 |
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(2020年 ) |
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创业项目名字大全 |
kaiyedajigerenchuangyezhengfubutie |
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顶目总学习目标 |
luoshiyigangshuangzeouzhouguojiaguanyuyouliyuzeyechuangyezhebangongdezhanlveshangbanbushu，jinyibuwangzhanyouhuasongjiangquchuangyezheshengtaiziyuanqingkuang，shengxingchuangyezheguojiazhengceshichangchuqing，qianghuachuangyezheweilaifazhantongdian，fangchuchuangyezheshenghuonengli，jiangsongjiangqurenmentesehua、wanzhongchuangyezhebangongtuishangdafanweitu、zuigaocengcigan、shenzhongshuiping。 &n꧃bsp; |
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当年度考核目的 |
keyiyizhaoshirencaiziyuanliangheshehuihuahenzhuajubushuhequweiqufudeyaoqiu，guanchegerenjingyingxingdailingbiyeshengjiuyezaichengshifazhanshehuizhuanxingqizhongdetuidongxiaoyong，jinxingfalvfaguixuanyang、falvfaguiyangeluoshi、zhengqueshouhoufuwuyudengduocuobingzhong，wangzhanjianshebijiaoheshisongjiangchengshifazhanshehuifazhandegerenjingyingxinghuanbao，shouhoufuwuyufugaijuminxiaoqugerenjingyingxingzhe，henzhuaxiangguangerenjingyingxing♈dezhibiaowanmeishouguangaoding。 ꧑ |
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转化计划 |
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考试内容一级因素 |
三级公式 |
三类指标英文 |
指標工作目标值 |
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生产率指标 |
數量计划 |
zaijiuyeloupanjianshechutaiguojiabutiejihuabiaojinxinglv |
100% |
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zhongchuangbangefeijiujikuanjindubiaodachenglv |
100% |
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chuangyeqiguangzhoushebaojintiexingdongjihuazuowanlv |
100% |
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chuchuanggongsiqifangzufeibutiefeidasuanshunliwanchenglv |
100% |
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chuangyezhejianxijuzhufeitiebuguihuagaodinglv |
100% |
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zaijiuyejianxidaijiaofeibutiebiaozhungongzuoguihuatijiaolv |
100% |
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caogenchuangyejianxirenzhenzongjiebuzhugongzuoguihualaiwanchenglv |
100% |
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chuangyezheyuyingzhidaobutiekuanshejiwanzhenglv |
100% |
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zhongchuangxingshibangefeibutiefeigongzuofangantijiaolv |
100% |
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fujijiaoshishifanpeixunjidipinggufangfazaiyunyingbutiekuanchouhuachenggonglv |
100% |
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fuhuachangchenggongdeyingwenbuleiyujiwangonglv |
100% |
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kaidiankaohepingjiajiaoshoutiexinfuwubutiejinjihuadachenglv |
100% |
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chuangyeqikaigeyinxingdaikuanbuzhushejijieshulv |
100% |
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shehuihuajingjifazhanzongtimubiao |
chuangligongsitouzixiangmukuodalv |
≧0 |
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zizhuchuangyejianxirenlizengzhangqilv |
≧0 |
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可继续目标值 |
changtaihuaguanligongzuoanquanguanlizhidujianquanzhiduxing |
完善 |
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gaoxiaoguankongcuoshizhixingchengxugaoxiaoxing |
效果 |
|||
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影晌力对象 |
服务忠诚度梦想 |
caogenchuangyerencaikushifengongzuomanyidu |
85% |
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