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伤害市2020年区级机关单位费用预算 |
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yusuanbiaoxingye:beijingshisongjiangqujiuyejihuituidongzhongxindian |
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列表 |
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yi、zhinengbumenbumenyibanzhinengbumen |
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二、部门组织 设为 |
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三、形容词解读 |
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si、tuanduigongchengyusuanzhizaozhengming |
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五、科室预算表表 |
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1. 2020nianbufencaifushouzhimingxifeiyongyusuanzongbiao |
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2. 2020nianxiangguanbumengongzishourugaisuanzongbiao |
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3. 2020nianbumenkaizhicaizhengyusuanzongbiao |
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4.2020niandanweibumencaizhengbumenjuankuanshouzhimingxijuesuanzongbiao |
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5.2020niantuanduichangjiangongkaiyujuesuanfuchugongnengmokuaijinxingfenleiyujuesuanbiao |
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6.2020nianbufenxianzhengfuxinglicaichanpinjuesuanjingfeizhichugongzuodefenleijuesuanbiao |
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7.2020nianzhinengdanweiyibanlaishuogongzhongyujuesuanhexinbochuzhinengdanweiyujuesuantiaojianleixingyujuesuanbiao |
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8. 2020nianbumen“sangong”laowufeihebumenchengxuyunxinglaowufeigaisuanbiao |
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liu、gezhongshejidaoyuanyinchanming |
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松江区求业推动核心最主要的权责
1、jiegoujinxingbenshixiaquzuoyelihuanjingchengbenshangbanguanlizhiduzuoye。fafangzhao、tuigongdengjibeianliuchengcheng🌠xuhedianzidanganshangbanguanlizhiduyijingzuoyezhemeigerenxinxinbaozhangzuoye,jiegoujinxingzuoyelihuanjingchengbenzhenꦫcha;
2、zuzhihuazuzhizhuahaobenguanquyewujiangjieyewu。jieshoulerenyongdanweimingchengdegongshangbaoxianhe♕laodongke🌼zheyingpinqiuzhidengjishuyewu,tiquheshangchuankongganggerenxinxisousuowang,gongjizhiwugerenxinxisousuowangchaxunwangyewu,peibixuqiubicizhijiangerenxinxisousuowang,zuzhizhuahaozhuanzhujishurenyuanyewujiangjieyewu;
3、choubeizhiweizhiweiyindaoyuandui𝔉wuguanli,zhuahaoyouzhongshixingꦍdezhiweiyindao,weiqiuzhizhaogongzuozhezuoweitedianhuafuwubaozhang,yindaojubanzhiweikechengpeixun;
4、bangongzhongfangfabenshequlizhishangyexiangongzuo。chengjiebangongzhonglizhishangyexianhuijibangongzhongfangfagongzuo,duilizhishangyexiantouzijijinbianyongxianzhuangkaishijiankonghezhiliangjianduဣ;chengjiebangongzhonghezhunlizhiyuanxiangyonglizhishangyexiandeshijianqixianheguifan,chengjiebangongzhonglizhishangyexianjianglidebaopi、fapiaohexiaohebofu,chengjiebangongzhongxiangyonglizhishangyexiandegetihujibenxinxizaiyugongzuodeng;
5、zuzhianpaijiegoujiegourenzhenzhixingbenpianquhulianwanghulianwangkaidianrenjutizhidaochanpinyubenzhigongzuo。chengjiefeizhenggui、kaopulaodongzhezhezuzhianpaijiegoujiegouyugongyicishanxinglaodongzhezhezuzhianpaijiegoujiegoudejingying,diaojieherenzhenzhixingjibenhulianwanghulianwangkaidianrenyouhuihuodongxianxingzhengce;chengjiehulianwanghulianwangkaidianrenguanlizixunrenke、hulianwanghulianwangkaidianrenxuexi、hulianwanghulianwangkaidianrentourongzirenke🐷、hulianwanghulianwangkaidianrenzixunchanpinyu;
6、zhuguan🍎benquneixueshengchuqushangbanhennanrenshudexueshengchuqushangbanbaohugongzuoshang,xueshengchuqushangbanhennanrenshudepanding,xueshengchuqushangbanhennanrenshurenzixundedongtuweihu;
7、quanquanfuzelaihuyuangonggongzuorenyuanfangbianjiuyechuangyezhucedengjihe《jinanshijiajuzheng》dezigeshenchapingjiabiaogongzuo;
8、zerengongshangbaoxianqishiyedanweizhaonalaihuyuangongkaoshengkaoshengdegongshangbaoxiangoutong、luquhetuigongbeianshenqing;jiaqiangduilaihuyuan💎gongkaoshengkaoshengdeshiyejieshaoshu、shiyekaohepingjia;
9、baozhengshujukuajing🧔rengong(duiwaizhijietouziren、taigangaorengong、qiaomin)debiyeshengjiuyedezheng、pizhunzhengdexiugai、yanchihenianjiandeyewubumenlingyushouan;baozhengshujubiyeshengjiuyedezheng、pizhunzhengdexiugai、yanchihenianjianyewubumenlingyudefankuiyijianxunxichaxungeren;
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、youdandangjucaozuojixitongziliaoguanlijixitongcaozuojixitongyewubumengongnengbiaodeweixiubaoyang;
13、laiwanchenglingdaogebumenjiaobandegezhonggongzuozhong。
松江区求业利于咨询中心设备设定
松江区就业促进中心内设8个内设机构,包括:
(一)办公楼室
(二)账务科
(san)caogenchuangyekaohepingjiake
(si)shiyelerenshoubaoxianke
(wu)zhiyefenxijiangshuke
(liu)zhiyejinengxuexipeixunke
(qi)laihurenyuanguanlixueshengjiuyeke
(ba)tupianxinxijianguanke
名称说明 |
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(yi)tongchangbochugongchengyujuesuan:shiqujigongchengyujuesuanguanlizhebufenjilishugongchengyujuesuanchang﷽jiaweibaoxian💟qishebeiyiqiezhengchangzhuandong、laiwanchengchangguiyunxingjirenwuerbianzhishudecaizhengniandutongchangbochujihuabiao,qizhongbaokuorenshuzijintouruhegonggongzijintouruliangtaifen。
(er)yewuxingfuchufeiyonggusuan:shiqujigusuanzuzhangbujili🎀shuyugusuanjiliangdanweiweijinxingrenshibumenjirenwujirenwu、shiyeyouchengjingjizhuangdajieduanzuizhongmubiaohuozhengfubujingjizhuangdazhanshu、jidingjieduanzuizhongmubiao,zaichabuduoxingfuchufeiyonghoubianzhishudeniandumubiaoxingfuchufeiyongjihuashu。
(san)“sangong”feiyong:shiyuqujicaizhengtingfeiyonggongchengyusuanyoufeiyonglingbodeguanliandegangweiyizhiyuzhishufeiyonggongchengyusuanfangshiyongqujicaizhengtingfeiyonggongchengyusuanbofuguihuadeyingongchujinglvyou(jing)fei、guoduyingongchuxingmaichecaigoujijiazaifei、guoduyingongjieshifei。danqizhong:yingongchujinglvyou(jing)feizhuyiguihuagongshangdengjijizhishufeiyonggongchengyusuanfangrenshidequanqiuxieyitaolun、zaihaihuodongqudaoqiatan、kuajingkechengpeiyangxuexidengdequanqiulvfei、qitaguoduchengshidiqujiantielugonggongjiaotongbutie、jiudianruzhufeiyong、caozuocanfei、kechengpeiyangfei、gongzafeidengzongfeiyongjieyu ;guoduyingongjieshifeizhuyiguihuaquanqiuxingzhuanyelianxihuiyi、guoduzaihaizhengcediaoyantigang、zhuanmenjianyaoyuwaishituanzujieshitaolundengjixuzhixingguoduyingonghuojijikaishequdaoxuyongjiudianruzhufeiyong、tielugonggongjiaotongbutie、caozuocanfeidengzongfeiyongjieyu ;guoduyingongchuxingmaichecaigoujijiazaifeizhuyiguihuabianzhiguanlineiguoduyingongxiaochedehuaidiaodeneironggengxin,yuyingyongyuguihuaxiaofangtongdaoyingongjingchangchucha、guo🔥duyingongyasuowenjianduidiao、pingricaozuojijikaishedengxuyongguoduyingong𒉰chuxingmaichezhuranjifei、xiubufei、renxingdaoguohefei、baofeifeidengzongfeiyongjieyu 。
(si)gongshangdengjizuoyejinfei:zhixingzhengbu♊menfanghecaozuogongwuhuoꦅdongyuanfaguanlixitongdeshiyeyouchengfangcaozuoyinggaigonggongxinxifeiyongyusuancaizhengtingshenpihelianpaidejibenshangjieyuzhongdepingrigonggongjinfeijieyu。
(wu)……:zhi……。
2020年松江区人才需求促进会中心点财政预算要制定表明
&🌌nbsp; ꦜ
2020年,本单位预算支出总额为7🤡669.31万元,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𝓡”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ౠ等建设。
2. “事业单位离退休”科目8.7万元,主要用于退休人员的福利及退休人员的活动经费等。
3. “机关事业单位基本养老保险缴费支出”科目181.17万元,主要用于缴纳在⛄职职工的社会保险如养老金、失业金、残保金等。
4. “机关事业单位职业年金缴费支出”科目90.59万元,主要用于缴纳在职人员职工职业年金使用。
5. “就业创业服务补贴”科目189.5万元,主要用于创业主题活动、项目落地补贴等。
6. “其他就业补助支出”科目3672.26万元,主要用于就业开业创业补贴的各类项目支出。
7. “事业单位医疗”科目107.57万元,主要用于缴纳在职人员医疗保险基金。
8. “住房公积金”科目79.26万元,主要用于缴纳在职人员的住房公积金。
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2020年公司的财务部门收入支出费用预算总表 |
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hebiandanwei:songjiangquxueshengjiuyejiasugongsi |
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政府部门:元 |
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上年工资收入 |
年初性支出 |
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工程 |
项目预算数 |
工程项目 |
决算数 |
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累计 |
根本花费 |
工程项目性支出 |
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成员费用 |
通用专项资金 |
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一、不需要付款收益 |
61,693,067.31
|
一、 |
shehuigejiejibenbaozhanghejiuyeqianjingjieyu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
|
1. jibenshanggonggongxinxigusuandezijin |
61,693,067.31
|
二、 |
安全卫生卫生结余 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhengfujiguanxingsimujijin |
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三、 |
房产的保障教育支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、事业心个人收入 |
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san、shiyeqiyedanweiqiyedanweizizhujingyinglirun |
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四、各种收录 |
15,000,000.00 |
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收入来源总金额 |
76,693,067.31 |
付出共计 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbendanweishourushuipinggaiyusuan7669.31w,biquniankeyijianshao665.14.w,zengduo7.98%,zhushuayuanyishibansuizichabaogaoxingjiaoyuzhichudejianxiao;xingjiaoyuzhichuxiangmuyusuan7669.31wankuairenminbi,biqiannianyizhi665.14wankuai,cainengjianshao7.98%,tongchangzhuguanyuanyinshikaolvdaogongzuofanganfei🅰yongzhichu detigao。 |
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2020年组织薪资估算总表 |
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yaozhidingbumenguanli:songjiangqujiuyedeyouliyucujinjigou |
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的单位:元 |
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工作 |
薪资收入预决算 |
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tedianfenweiguanlifeiyongxiangmubianma |
gongyongleixingguanlifeiyongmingchengdaquan |
总计 |
民政拨付使收入 |
工作收录 |
企事业企业单位 |
任何收益 |
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类 |
款 |
项 |
运作效益 |
|
|||||
|
208 |
|
|
shehuigejiejibenbaozhanghezeyekaizhi |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
208 |
01 |
|
renliwangluoziyuanzhaopinwangluoziyuanheshijiedanbaokongzhixingzhengjiancha |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
208 |
01 |
11 |
gongnengxinggongzuogongnenghexinzhiyetianfusifajiandingxitong |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
208 |
05 |
|
xingzhengshiwushiyeyouchengzuzhijiankangyanglaojingfeizhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
208 |
05 |
02 |
工作标准离养老金 |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
208 |
05 |
05 |
bumengongzuoxingyejibenxingyanglaofuwubaoxianxingyejifeishouruzhichu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
208 |
05 |
06 |
gongshangdengjizijishiyezhengfubumenjiaosenianjinjiaofeijingfeizhichu |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
208 |
07 |
|
就业前景补贴 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
208 |
07 |
01 |
qiuyetouzichuangyefuwuyujintie |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
208 |
07 |
99 |
biedaxueshengjiuyebutiezhengceshouzhi |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
210 |
|
|
huanbaoanquanjiankangfeiyongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
210 |
11 |
|
xingzhengsusongshiyexingjiguandanweiyiding |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
210 |
11 |
02 |
jiaoyushiyechangjiayiliaoweisheng |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
221 |
|
|
自建房保险费用 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
221 |
02 |
|
公房改制结余 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
221 |
02 |
01 |
公房个人公积金 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
加总 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu:shiyexinshishouluyushiyexinyuanxiaoshengyishishouluqingdiyshougongshurubingdiaozhengzongleijieleijie |
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2020年政府部门花费项目预算总表 |
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shiyebianzhizhinengbumen:songjiangqujiuyewenticujinhuizhongxin |
工作单位:元 |
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建设项目 |
费用支出 预算表 |
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gongxiaodefenleikemubiaojianma |
jinengdengjifenleikechenghekemuchenghu |
累计 |
大体费用支出 |
投资项目支出费用 |
|
||
|
类 |
款 |
项 |
|
||||
|
208 |
|
|
shehuishenghuozhiliangbaozhanghejiuyedebochu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
208 |
01 |
|
laowuziyuanliangheshehuigejieanquanbaozhangkongzhishiqing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
208 |
01 |
11 |
gonggongxinxirencaixuqiujingzhunfuwuheshiyedazhaojianbiexitong |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
208 |
05 |
|
renshibumenshiyeqiyedanweiqiyedanweishehuiyanglaojieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
208 |
05 |
02 |
qiyeqishibianlituixiunianling |
87,020.00 |
87,020.00 |
0.00 |
|
|
208 |
05 |
05 |
weixianjiguanshiyexingdanweimingchengzuijibenyanglaoyuanbaoxianfuwuwangshangjiaofeijiaoyuzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
208 |
05 |
06 |
weixianjiguanzijishiyeqiqiyewangluozhiyenianjinjifeibochu |
905,838.43 |
905,838.43 |
0.00 |
|
|
208 |
07 |
|
就业的补助金 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
208 |
07 |
01 |
rencaixuqiuchuangligongsifuwuyujiujikuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
208 |
07 |
99 |
qiyugongzuobuzhufeixingzhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
210 |
|
|
干净安全健康费用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
210 |
11 |
|
xingzhengshiwushiyefazhandedanweiyiliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
210 |
11 |
02 |
shiyeshangqishibianyiliaobaozhang |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
221 |
|
|
房屋确保拨出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
221 |
02 |
|
zhuzhaifangshourufenpeigaigeshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
221 |
02 |
01 |
zulinfanggerenzhufanggongjijin |
792,608.63 |
792,608.63 |
0.00 |
|
|
累计 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年企业财政部门捐款收入支出概预算总表 |
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|
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yaozhidingtuandui:songjiangqudaxueshengjiuyeliyuzixunzhongxin |
|
|
工作单位:元 |
|
|||
|
财务审批利润 |
民政拨付教育支出 |
|
|||||
|
该项目 |
工程预算数 |
顶目 |
预估合计 |
一样公益性估算 |
zhongyangzhengfuxingsimujijinxiangmuyusuan |
|
|
|
yi、pubiantongyongxiangmuyusuancaizhengzijin |
61,693,067.31 |
一、 |
shejiaojibenbaozhanghezhuanyejiaoyuzongzhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
er、zhongyangzhengfuxinglicaichanpin |
|
二、 |
weishengfangyishenxinjiankangfeiyongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
三、 |
gerenzhufangfuwujiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
盈利合计 |
61,693,067.31
|
收入支出共计 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
2020年企业单位一般的公共性项目费用预算经费支出用途总类项目费用预算表 |
|
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|
|
|
|
|
|
|
|
|
bianzhichengxutuandui:songjiangqujiuyejihuicujinhuihexin |
企业单位:元 |
|
|||||
|
业务 |
zhengchanggongzhongchengbenyusuanjiaoyuzhichu |
|
|||||
|
gongxiaodingyixuekebianmachaxun |
工作分为科目必称谓 |
总金额 |
基本的费用支出 |
建设项目拨出 |
|
||
|
类 |
款 |
项 |
|
||||
|
208 |
|
|
shehuifazhandebaozhanghezizhuchuangyexingzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
208 |
01 |
|
renziranziyuanhedangjinshehuiyanglaocuoshifangfashiwuchuli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
208 |
01 |
11 |
gongyongsheshizhuanyejiaoyushouhoufuwuheshiyedazhaoqiandingshebei |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
208 |
05 |
|
xingzhengsusongshiyeshangdededanweiyiliaobaoxianshouzhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
208 |
05 |
02 |
shiyeyouchengjigoulituixiuzhi |
87,020.00 |
87,020.00 |
0.00 |
|
|
208 |
05 |
05 |
zuzhishiyeshangdezuzhizuijibenyanglaoyuanbaoxianfuwufukuanbochu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
208 |
05 |
06 |
jigouzijishiyebumenzhiyejiaosenianjinshoujijiaofeifeiyongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
208 |
07 |
|
自主创业补贴费 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
208 |
07 |
01 |
jiuyelvtouzichuangyefuwubaozhangjiujikuan |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
208 |
07 |
99 |
lingwaidejiuyexingshibutiezhengcejieyu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
210 |
|
|
shipinweishengjiankangdejiaoyuzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
210 |
11 |
|
xingzhengchujiaoyushiyejiguandanweiyiliaojigou |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
210 |
11 |
02 |
工作机构诊疗 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
221 |
|
|
gerenzhufangqieshibaozhangbochu |
792,608.63 |
792,608.63 |
0.00 |
|
|
221 |
02 |
|
zhuzhaifanggaigefanganjiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
221 |
02 |
01 |
房屋公积金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
预估合计 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部门中央政府性投资基金概算性支出功能模块定义概算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
shiyebianbumen:songjiangquzizhuchuangyecushizhongxinde |
基层单位:元 |
|
|||||
|
工程 |
zhengfubumenxingxinjijingaisuanqitazhichu |
|
|||||
|
zuoyongqufenhuijifenleishangpinbianma |
gongzuogeleihuijikemugongsimingcheng |
预估合计 |
常规支出费用 |
建设项目总支出 |
|
||
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
加总 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
2020年方通常上通用工程费用表通常教育支出部分工程费用表经济发展分类管理工程费用表表 |
|
|||||
|
|
|
|
|
|
|
|
|
zhidingzhinengbumen:songjiangquxueshengjiuyetigaowangzhanjidi |
院校:元 |
|
||||
|
产品 |
xunchanggongyixingfeiyongyusuanjibendejieyu |
|
||||
|
tiaojianfenleiguanlikemubiaobianmachaxun |
jingjifazhanfenjikaoshikemumingcheng |
总计 |
师事业费 |
通用专项经费 |
|
|
|
类 |
款 |
|
||||
|
301 |
|
年薪奖励结余 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
301 |
01 |
最基本工资收入 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
301 |
02 |
津贴补贴费补贴费 |
342,528.00 |
342,528.00 |
0.00 |
|
|
301 |
06 |
伙食费津贴费 |
710,400.00 |
710,400.00 |
0.00 |
|
|
301 |
07 |
考核月薪 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
301 |
08 |
xingzhengdedanweizijishiyededanweidaduoshehuiyanglaobaofeijiaonafeiyong |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
301 |
09 |
职业的年金付费 |
905,838.43 |
905,838.43 |
0.00 |
|
|
301 |
10 |
jiaosegenbenyidingbaoxianxingyenafei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
301 |
12 |
lingwaishijiezhiliangbaozhangfufei |
407,627.29 |
407,627.29 |
0.00 |
|
|
301 |
13 |
房产住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
301 |
99 |
qitajibenfulidaiyuweixinzhichufeiyong |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
302 |
|
shangpinshihefuwuxingjiaoyuzhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
302 |
01 |
工作费 |
361,628.67 |
0.00 |
361,628.67 |
|
|
302 |
04 |
要办费 |
823.14 |
0.00 |
823.14 |
|
|
302 |
07 |
电力费 |
57,620.03 |
0.00 |
57,620.03 |
|
|
302 |
09 |
小区物业管控费 |
185,000.00 |
0.00 |
185,000.00 |
|
|
302 |
11 |
差旅费报销 |
65,000.00 |
0.00 |
65,000.00 |
|
|
302 |
13 |
维护(护)费 |
82,314.34 |
0.00 |
82,314.34 |
|
|
302 |
15 |
会议内容费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
302 |
16 |
教学费 |
50,000.00 |
0.00 |
50,000.00 |
|
|
302 |
17 |
*因公接受费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
302 |
26 |
劳务输出费 |
4,115.72 |
0.00 |
4,115.72 |
|
|
302 |
27 |
受托业务范围费 |
82,314.34 |
0.00 |
82,314.34 |
|
|
302 |
28 |
工会组织经费预算 |
226,459.61 |
0.00 |
226,459.61 |
|
|
302 |
29 |
福利性费 |
358,560.00 |
0.00 |
358,560.00 |
|
|
302 |
99 |
qitadetaobaoshangpinhetigongfuwuzhichufeiyong |
204,923.77 |
0.00 |
204,923.77 |
|
|
303 |
|
duitarenhejiaoyushenghuodebutie |
15,000.00 |
15,000.00 |
0.00 |
|
|
303 |
04 |
抚恤金 |
960.00 |
960.00 |
0.00 |
|
|
303 |
05 |
的生活补助款 |
0.00 |
0.00 |
0.00 |
|
|
303 |
09 |
奖赏金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
303 |
99 |
biededuigetijiatinghuanjingshidebuzhujinzhichufeiyong |
5,400.00 |
5,400.00 |
0.00 |
|
|
310 |
|
資本性经费支出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
310 |
02 |
辦公产品购入 |
115,000.00 |
0.00 |
115,000.00 |
|
|
310 |
07 |
xinxipingtaizhanjishoujiappgoumaigengxinshijian |
0.00 |
0.00 |
0.00 |
|
|
312 |
|
对商家政府补贴 |
0.00 |
0.00 |
0.00 |
|
|
312 |
99 |
一些对厂家补贴金 |
0.00 |
0.00 |
0.00 |
|
|
自动求和 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
|
|
|
|
|
|
|
|
|
|
2020年机构“三公”接待费和政府机关使用接待费工程预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
shiyebianzhinengbumen:songjiangqujiuyelvyouzhuyuzhongxin |
|
的单位:多万元 |
|
||||
|
2020nian“sangong”zijintourufeiyongyusuanshu |
2020nianjigoudiannaoyunxingzijingongchengyusuanshu |
|
|||||
|
合计数 |
yingongchuguoliuxue(jing)fei |
国家公务接待室费 |
guojiagongwuchuxingyongchecaigoujizhengchangyunxingfei |
|
|||
|
小计 |
折旧费费 |
程序运行费 |
|
||||
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
相关内容问题说
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、gongshangdengjigongzuozijingaisuan
benbumenyoujiwuguanxingshijingfeiyusuan
san、dangdizhengfucaigouxiangmuguanli
2020年本部门政府采购预算17🍸9.15万元,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𓆏和微型企业的政府采购项目预算为179.15万元。
si、jixiaokaopingmengxiangruanjianshezhizhuangtai
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。
|
附内容报送表: |
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松江区求业有利于中心点公共信息服务建设项目技能基本建设补帖建设项目资金时候介绍 |
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一、建设项目分析 zhiliyuquwei、qushizhengfu“1gexueximubiao、sizhongjuticuoshi”zhanlveguihuazhaokaihuiyi,jiaodian g60 kechuangloutidaojichujianshe,seoyouhuazizhuzhuanxingshengjizizhuchuangligongsishengtaihuanbaoxuexihuanjing,zengfuzizhuzhuanxingshengjizizhuchuangligongsifalvfaguitigong,tupoziwozizhuzhuanxingshengjizizhuchuangligongsitishengpingjingwenti,chanshengzizhuzhuanxingshengjizizhuchuangligongsishi🌃jie huanengli,weichijiuyexingshijiamengjushianquanwendingde,jiang“dajiazizhuchuangligongsi、wanzhongzizhuzhuanxingshengji”rongrugengduoguimo、yuegaodecengcifen、yueshendeqingkuang,tuidongyuegaodechanpingengjijijiuyexingshijiameng,zuo✃daoshijie huaanquanwendingde。 |
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二、项目申报根据 |
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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、shixingzhutixing |
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gejiezhenpingtaishiwuxingshouanfuwuweihu💦pingtai、qubiyeshengjiuyeyouliyucujinweihupingtai、juxiangguanneirongfuwuyiwukehejucaiwubumenjie🧔zhangweihuweihupingtaiquedingzhuanxiangbenjinzigeshenchaguifanzuohaofenjizhiduzigeshencha |
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si、shigongjiejuefangan |
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一、批复注意事项 (yi)youjiezhenjiedaobanshichushiwuchulishouanfuwuzhiliangzhongjianshouan。 1.ruziyuanjiujikuanyoujiezhenquyugonggongshiwushoulifuwufuwuzhongxindianshouli,shoulifuwufuwuzhongxindiandeshiyechengyuanhejinxingrenyingyangeguifanbahaoheshenguan,heshenheshihouxiezhuanxiangjihuaziyuanjiujikuanqingqiubiaohexiangguanqingqiufuzhugerenxinxixiangquzhaogongzuo🦂tuidongfuwufuwuzhongxindianyouguanguojiyewuyiwukexitongchanshuꦓqingqiu; 2.qurencaixuqiujiakuaixuexiaopingding。qurencaixuqiujiakuaixuexiaoshejimeirongkexiangyingyewujingbanren、guishumeirongkequanquanyewuzhuguan、xuexiaofengongfuzhurenduijiezhenzibaodebaokaogaixiangmuheshejishujuziliaozuochudengjihuafenpingding,pingdingbingjingrencaixuqiujiakuaixuexiaobanzi“sanzhongqianzai”huiyineirongyilunhoubaojugongsicaiwuqingsuan𒀰biaozhunhuaguanlixuexiao、jurencaixuqiukezuochuyushenhehecha; 3.juzhangwujiezhangjianguanxinzhong、judaxueshengjiuyekeyushenhefushen。 4.jurenshibumenbanzidahuilunguanjian。jujinrongjiekuandeguanli🤪jidi、jubiyeshengzhuanyejiaoyukeyushenhefuchaqueren🔯hou,youqubiyeshengzhuanyejiaoyuyouzhuyujidichuliyilanbiaobaojurenshibumen banzi“shuangzhongzhongda”dahuigongtongyilunguanjian; 5.quzeyezengjinxuexiaoshilingdaoqianpi。juxingzhengxingbanzikuodahuiyijueduihouyouquzeyezengjinxuexiaoshilingdaoqianpibofu。 (er)youjidibaoxianyewuchushizhijiexingshenli。 1.ruqiancaibutiezhengceyouquzhaogongzuochuangyeliyuzhongjianyixiechushiyizhijiean,yixiechushiyewubujingbanren、suoyizaichushizerenren、zhongjianfenguanlingdaofuzhurenduijiexianchengbaodebaomingxiangmuheyixiedanganziliaoduiqizhan🌊kaidengjihuafenpingding,pingdingbingjingzhaogongzuochuangyeliyuzhongjianbanzi“sizhongquanhong”huiyichupingtiaoxuanhoubaojucaiwuchunajiezhangcaozuozhongjian、juzhaogongzuochuangyekeduiqizhankaiyushenhezaicishenhe; 2.juzhangwujiezhangjianguanzhongdian、jugongzuokeyushenhehecha。 3.juxingzhengguanlizhilibanzihuixiaozuyantaohuiqujueyu。jucaiwuzhiliduizhangzhilijigou、jujiuyedelvkeyushenhehechajingguohou,youqujiuyedelvtigaojigouchulifenleihuizongbao🐠juxingzhengguanlizhili banzi“sanzhongzuidade”huiyipingban𝓡quandouxiaozuyantaohuiqujueyu; 4.qurencaixu🍌qiuwentijiakuaizhongjiankezhangqianpi。💧juzhengfubumenbanzidianshidianhuahuiyierdinghouyouqurencaixuqiuwentijiakuaizhongjiankezhangqianpibofu。
四、审计信息内容 (一)范法性查检 hefadexingzhankaichangguiguanchazhiduishenqinggongzuofanganduchatouzixiangmucailidetouzixiangmushibushiheshixiangguanzhengcebiaozhunzhuangkuanghedefanganzhankaiducuzhankaiღchangguiguancha。chuduishenchadefanganzhankaichangguizhankaichangguiguanchawai,meidisanjiduduiqurencaixuqiugongzuofanganduchatouzixiangmucailiqitazhichupaimingjiuqianshidexingyehuorenge,yaoshunlitongguotongdianhuachoujianhuozuodaozhankaichangguiguanchadexingshizhankaiducuzhankaichangguiguancha。 (二)合规性查验 zhengguixingguanchazhuyaobaokuoduizhuandingbuzhufeihuodongsongshenshiqilianjiedian、shicaitianbiao、songshenguifanxingdengshijiqingkuanglaishenhezhong。 1.jinglijiedian:duibutiefeigongchengxiangmusongshendejinglijiediancaiquheshi,shizhixinxineiജrongruanjianxitongneisongshen、shumianyuꦑziliaodesongshenjingli。 2.yongliaobaokao:duijintieloupandeyongliaotianzuiwendingxingjinxingdiaochaheshi,qingqiubiaoshiguizeqilaiqilai:caiyongyizhixingbiaoshi,zunzhaoexcelbiaoqingqiuwanquantian;yingwenshuxieguizeqilaiqilai:zitiqingxi,wucuozibiezi,qianshutianguizeqilaiqilai,bubunengtugai;qianzhangguize💝qilaiqilai:zunzhaoexcelbiaoqingqiuquerenqianzhangzuiheliqingxi。 3.songshenbiaozhunhuabiaozhunhua:duizhengfutiebuneirongsongshenwuliaobiaozhunhuabiaozhunhuaxingkaishihedui🍷,zhuiqiuwuliaochengshu:anzhengfutiebuneirongdezhuiqiuzhanshiyongyoushenqingban🌃lisuobixudexiangguantupianfujiandanju;songshenbiaozhunhuabiaozhunhua:koutouwuliaoyunxingwenjianmingchengdaihuowenjianmingchengjiadeng,baozheng songshenwuliaoyiwaiyuanlilou。 (san)zuiyanjinxingchangguijiancha zhunqueduxingjianchaliruduibuzhufeifeinvpengyouyunying、buzhufeifeiyouxiao💛qixianrending、buzhufeifeihetongejisuanchulai、buzhufeifeiqiantitiaojianchayandengxianzhuangquedingfuhe。 1⭕.zhengfuzhengfubutiegouzaohanshufenjiguanli:duizhengfuzhengfubutiehuodongshenqingbanlizhigongdehukouಞhuji、jiekuanrennianling、zhigongleishudengdaduohuanjingyaosushiyongchayan。 2.tiebudaikuanshijianhedingbiao:duitiebudaikuanshijianyutiebudejinexiangyizhidezhengzhuangzuochuheshi。 3.guojiajiujikuanpiaoezhesuan:duiguojiajiujikuanrenshuyuguojiajiujikuanpiaoexiangshipeideqingxingshixingdiaocha。 4.shenpizhuangtaihedui:duishenqingguojiajintiedemingqueduifangshenmeqingkuangxiaqiheguojiajintieshenpizhuangtaizuohedui。 五、重任追诉 zhuanxiangzhengzhicailishenheyuandanzeqisufenbumendanzehexiaobiandanzejidalei。jigoudanzebianrujiezhen、juxiangguanlianyiwuke、quchuqushangbanjihuiyouliyukeyidanhuaxuexiaoxiangguanlianyiwukegongzuoxiaojikaopingxiangmu。xiaobiandan🍰zecaiyong《songjiangquchuqushangbanjihuiyouliyukeyidanhuaxuexiaorenyuanxiaobiangongzuoxiaojikaopingpingguliucheng》jinxing。 六、另外 womenduizhuanxiangjinegeyangfeiyongdeyong,pingdingjutibuzhourukandaoyixiewenti,yinggaixunsuxiangshangjilingdaojianguanbumenhuibao。
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wu、jinxingshiqi |
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2020年1月1日-2020年12月31日 |
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liu、nianxiangmuyusuanjutianpai |
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项目当年度预算金额7347200元。 |
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(qizhongbaokuozongdezongtimubiaozhi、caizhengniandudezongtimubiaozhi、huajiedezongtimubiaozhideng,shijishangjianexcelbiao) |
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郑州市不需要结余创业项目绩效评价工作目标 |
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|
|
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(2020年 ) |
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活动名字大全 |
gongyongsheshibaozhangbenshidajianbutiebiaozhun |
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内容总个人目标 |
huanraoquwei、qudangdizhengfu“🍌deguanjian、sizhongqianghuacuoshi”zhanlvexingmouhua,ningjiao g60 kechuangzoukuosheji,seoyouhuaqiyezizhuquxinxihuajishuzizhucanyincanyinzizhuchuangye,xing,shengtaiquanhuanjing,tigaoqiyezizhuquxinxihuajishuzizhucanyincanyinzizhuchuangye,xing,zhengcewenjiangongyingzhe,chongciqiyezizhuquxinxihuajishuzizhucanyincanyinzizhuchuangye,xing,buduanfazhantupodian,chanshengqiyezizhuquxinxihuajishuzizhucanyincanyinzizhuchuangye,xing,shidaixuexinengli,fuwuqiweihuxueshengjiuyedeqianjingpingwen,jiang“sikedazizhucanyincanyinzizhuchuangye,xing,、wanzhong⛎qiyezizhuquxinxihuajishu”tuijizuigaofanchou、zuigaojingjie、shenyidiandu,tigaozuigaoxianzhilianggengyoulixueshengjiuyede,baochizheshidaipingwen。 |
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季度绩效考评指标 |
yishirengongnengyuanheshehuishenghuobaozhengjushishihequweiquxinguixuyao,renzhenzhixingdiqujieshaozengqiangzizhucaogenchuangyeqianjingcaogenchuangyerenyunzuodejuecezheshishi,shizhongzizhucaogenchuangyeqianjingzeyouqiyezhanlve、shizhongcaogenchuangyerenqiandongzizhucaogenchuang💎yeqianjingzaijinqianchuangxinfazhanshengjiqizhongtixianmubiaozizhucaogenchuangyeqianjingchuangxinfazhanshengjiqi,yizizhucaogenchuangyeqianjingchuangxinfazhanshengjiqichengzhongjinqianchuangxinfazhanshengjiqi,zengqianglaodonglizhetixianmubiaofeichangyouxiao、genghaochanpinzhiliangdezizhucaogenchuangyeqianjing,quedingsongjiangjibenzizhucaogenchuangyeqianjingqingshiwendingxingkekongxing,quedingduliufangjiamengzongbudezizhucaogenchuangyeqianjingcaogenchuangyerenjishuzhibiaomeimangaoding。 |
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拆分阶段目标 |
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特一级技术指标 |
两级指标英文 |
三级视频公式 |
指数总体目标值 |
|
产出量阶段目标 |
规模计划 |
gongyihuodongxingzhaopingangweihuishejiwanzhenglv |
100% |
|
zhonggaoxiaochuqushangbantouzijutizhidaozhanjiujikuangongzuofanganwanquanlv |
100% |
|||
zizhuchuangyejihuitonglihezuoyiyuanduinanchugongrenzizhuchuangyejihuizuixintuijianjigongzuo |
100% |
|||
daiyejianguangongyeqiyeshiqingjiujikuanjihuafanganwanzhenglv |
100% |
|||
性能最终目标 |
sixiangguojiabutiefenfajingquelv |
100% |
||
有效期总体目标 |
shujulaiguojiabutieshenqingjinkuailv |
100% |
||
社会化效果学习目标 |
出去上班率增长额率 |
≥0 |
||
可坚持工作目标 |
changtaihuajingyingjianduzhiduzhubuwanshanxing |
建全 |
||
changtaihuazhiliguanlibanfazhixinglixiaoguoxing |
能够 |
|||
影晌力的目标 |
shifengongzuomanyiduzuizhongmubiao |
补助项目比较忠诚度 |
85% |
|
松江区求业的加快中心的求业的贴补項目专项资金状态说明怎么写 |
|
yi、xinxiangmuxiangshu |
luoshigongzuozuguoyouguanlicuchuqushangbantouzichuangyegongzuodejuecechengxutuijinanpai,chixuchuqushangbanyouxianxuanzezhanlveguihuafangzhen,zhongdianweiraoquwei、quxiangguanbumen“yixiedemubiao、sanzhengcecuoshi”zhanlveguihuafangzhentuijinanpai,jizhong g60 kechuangzoukuofazhan,seoyouhuadaxueshengjiuyeqianjingchuangyezhengcewenjianshengtaihuanjing,weihuyubaoyangdaxueshengjiuyeqianjingchuangyexingshiweichi,liyulaogongzheshixingxiangduiduofangmian、geng🌜kuaichanpinpinzhidedaxueshengjiuyeqianjingchuangye。 &n🍰bsp; |
er、lixiangshenqingzhengju |
《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)》 |
san、shixingzhuxiu |
gejiezhenshequwangzhanxingzhengjianchashenpifuwuxingxinzhong、qubiyeshengjiuyezengjinxinzhong、juyouguanyuxiangguanyewuyiwukehejucaihuiduizhangcaozuoxinzhongcaiyong🐼zhuantizijinliang🎀shenjibiaozhunshiyongfenjiguanlishenji |
si、kaizhancehuafangan |
一、审查流量 (yi)youjiezhenjiedaobanshichushiyilianfuwudezhongjianlian。 1.rucailibutieyoujiezhentebieshiqingshenlifuwu♎guanlizhongxinjushenli,shenlifuwuguanlizhongxinjudeshiqingzhigonghefuzerenrenyingyangeguifanbahaochubushenheguan,chubushenheshihe♛houxiezhuanticailibutieshenqingbiaoheshejidaolianshenqinglingjianjibenziliaoxiangqudaxueshengjiuyezengjinfuwuguanlizhongxinjushejidaobaoxianyewumeirongkequelishenqing; 2.qurencaixuqiutuidongfuwupingtaiheyan。qurencaixuqiutuidongfuwupingtaizhongyaoxingzhinengbumenjinrongchanpinjing♋banren、suoshuzhinengbumenkaizhanren、fuwupingtaiguanlixitongzhuzhuduijiexianchengbaodexueshengshenqinghaoxiangmuhezhongyaoxingshujucaiqufenjizhiduheyan,heyanbingjingrencaixuqiutuidongfuwupingtaibanzi“sandazhongda”dianshidianhuahuiyitaolungaohoubaojucaihuijiezhangguanlixitongfuwupingtai、jurencaixuqiukecaiquyushenhezaicishenhe; 3.jujinrongduizhangchulixuexiao、juzizhuchuangyekeyushenheshenhe。 4.jurenshibumenbumenbanzihuiyantaohuiqujue。jucaiwubuhesuanbiaozhunhuaguanlixuexiao、jujiuyeqianjingdekeyushenhefushenjingyouhou▨,youqujiuyeqianjingdeliyuxuexiaodiaozhengfenleihuizongbaojurenshibumenbumen banzi“sizhongyigedade”huiyipingbantuanduiyantaohuiqujue; 5.quqiuyelicufuwuzhongxindefuzerenyishiqianpi。juxingzhengxingbanzinianhuiqujuehouyouquꦰqiuyelicufuwuzhongxindefuzerenyishiqianpibofu。 (er)youxuexiaodeyewuchushizhijiexingshenli。 1.rugongchengxiangmuzijinbutiezhengceyouqujiuyeqianjingxingshiqianjingtuidongxuexiaoyixiebumenzhijiedeshouan,yixiebumenxiaoshoujingbanren、suoshubumenyoudandangren、💮xuexiaogongzuoguanlifuzhurenduijiexianchengbaodezhucegongchengxiangmuheyixiezhiliaolaiduiqijinxingfenleichushen,chushenbingjingjiuyeqianjingxingshiqianjingtuidongxuexiaobanzi“sizhongqianzai”lianxihuiyireyihoubaojucaiwugongzuojie🌳zhanggongzuoguanlixuexiao、jujiuyeqianjingxingshiqianjingkelaiduiqijinxingyushenheshencha; 2.jujinrongzhifujianlizhongxinzhan、jubiyeshengjiuyekeyushenhezaicishenhe。 3.juxingzhengꦬguanlichubanzihuiyantaohuiqueding。jucaihuihuikuangongzuoguanlikede、juchuqushangbanchuangyekeyushenhefuchajiezhuhou,youquchuqushangbanchuangyedaidongpingtaideweidajiapandianbaojuxingzhengguanlichu banzi“sandayouyi🐠”huiyianpaiqunzhongxingyantaohuiqueding; 4.quchuqushangbankeyidanhua♈zixunzhongxinjushizhurenqianpi。jucaizhengbanzihuiyijuedingxinghouyouquchuqushangbankeyidanhuazixunzhongxinjushizhurenqianpibofu。
四、初审知识 (yi)shuyushifoubeifalvrenkejianchabaogao helihelixingchajianbaogaozhiduishenqingzhucezhuanyeqiancaidegongchengshenmeqingkuangxiaqihezhengcexingzanxingguidingzhuangtaihechengxushiyongjinxingjianduguanlichajianbaogao。chuduishenhechengxushiyongpingshichajianbaogaowai,meidierjiduduiqujiuyedezhuanyeqiancai✨shouruzhichupaixingqianshidegongsidehuoxiaobian,yaoshiyongdianhuahaochoucehuoxianchangchajianbaogaodemoshishiyongjinxingjianduguanlichajianbaogao。 (二)合法性性检测 anquanxingchabaohanduigongzuofanganbutiehaoxiangmusongshenshijianjincheng、deyuancailiaobaokao、songshenzhiyuedengqingkuangfashengshixingchushen。 1.shiguangdingdian:duibuzhuloupansongshendeshiguangdingdianzhankaijiancha,shizhiduanxinxitongxingneisongshen、koutouziliaodesongshenshiguang。 2.wenjianshenbao:dui🎀buzhujinxiangmudewenjiantijiaogengzhunquewuwuxingshixianshencha,rangbiaoshiguiding:yunxingtongyidebiaoshi,ruguogenjuziliaobiaorangquanmiantijiao;yingwenshuxieguiding:zitimingxian,wucuozibiezi,hetongetijiaoguiding,buzhichitugai;qianzhangguiding:ruguogenjuziliaobiaorangqieshibaoꦛzhangqianzhanggengzhunquewuwumingxian。 3.songshenguojiabiaozhun:dui🍰jintiehaotouzixiangmusongshenziliaoguojiabiaozhunxingqufuhe,guidingziliaoxitonghua:anjintiehaotouzixiangmudeguidingdazaoquanℱbudeshenqingsuoxuyaodedexiangguanlianfuzhujianjizhangpingzheng;songshenguojiabiaozhun:koutouziliaoshiyongdanganbaoguandaihuochengxujiadeng,zhuashisongshenziliaoguochengzhongyuanlilou。 (三)确切性查 queqiexingquanmianjianchabaohanduiguojiajiujikuanduixiangzhunrude、guojiajiujikuanshijianqixianhezhun、guojiajiujikuanzongehuansuan、guojia🍌jiujikuanqiantitiaojianheshidengzhengzhuangtongguoshenheyuan。 1.guojiabuzhuxihuanderenyunying:duiguojiabuzhudexiangmushenbanjishurenyuanguanlidehukou、nianlingde、jishurenyuan𝓡guanlileixingdengguanjianzhutilaijihe。 2.jiujikuansusongshixiaohedingbiao:duijiujikuansusongshixiaoyujiujikuandejinexiangduiyingdeqingkuangfashengjinxingfuhe。 3.buleibiaozhunhesuan:duibuleikeliuliangyubuleibiaozhunxiangyizhideshihoukaishishencha。 4.yunyingshenghuonenglishencha:duibaomingtiebufeideshijidewutishenmeqingkuangxiadadaotiebufeiyunyingshenghuonenglishixianshencha。 五、的问责制度其 zhuanxiangzhengzhizichanzhiliangheshenchengdandedefuzezhuiqiufenbumenchengdandedefuzeherenchengdandedefuzejilei。bumennaizhimeiyiweigongsiyuangongchengdandedefuzeshoulujiezhen、juxiangyingdeyiwuke、quzhuanyejiaoyuwentidaidongzixunzhuxiangyingdeyiwukegongzuojixiaokaopingkaolvxinxi。renchengdandedefuzemingque《songjiangquzhuanyejiaoyuwentidaidongzixunzhugongsiyuangongrengongzuojixiaokaopingkaolvpingfenbiaobiao🐻zhun》yunxing。 六、另一个 laishuozhuanyechengbendangxiadefeiyongyongdao,hechaqijianruwajuenanti,shiyingjishixiangshangyijibumennaizhimeiyiweiyuangongzongjie。
|
wu、shigongpinci |
2020年1月1日-2020年12月31日 |
liu、dangniandugongchengyusuanzhiding |
项目当年度预算金额28222800元。 |
(baohanzonggongzuogerenduifang、jidugongzuogerenduifang、kefenjiegongzuogerenduifangdeng,daodijiantubiao) |
佛山市市财政预算经费支出大型项目考核最终目标 |
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|
|
|
|
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(2020年 ) |
||||
項目命名 |
就业的补贴政策 |
|||
投资项目总阶段目标 |
guancheluoshiguojiadeguanyuyoueryuanzengjinbiyeshengjiuyewentichuangyexingyunxingdejuedinggongzuoanpai,chixubiyeshengjiuyewentiyouxianquanshichangcelve,zhankaitaolunquwei、quzhengfu“lianggejieduanmubiao、sidajuticuoshi”shichangcelvegongzuoanpai,zhuanzhu g60 kechuangzoulangjichujianshe,youhuadiaozhenggongzuotaishizhengcecuoshihuanbao,baohugongzuotaishitaishiwengu,youliyucujin🐻laodongkezhetuidonggengduochongfende、tinggaozhiliangdegongzuotaishi。 |
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niandudemubiaojixiaopingjiademubiao |
,binganzhaoshirencailiaoheshehuizhongdanbaojudebushuhequweiquxinguiteshuyaoqiu,jiandingjishidezhuanyejiaoyuxingui,bawozhongdiancunzhuanyejiaoyukequn,dalijiaqiangzhuanyejiaoyujutizhidaohefuwuguanli,zhongyaozhutuizhuanyejiaoyuxinguidetuixing,danbaoxinguilaoyousuodeyumin,jianchisong꧅jiangzongtijingjizhuanyejiaoyutiaojianpingwenxingrengongkongzhi,zhuahaoduozhongzhuanyejiaoyumubiaogongdeyuanmanshixian。 |
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吸附梦想 |
||||
七级指标图 |
一级目标 |
sanjizhiyezigezhengshuzhibiaotixi |
的指标的目标值 |
|
生产计划 |
用户对象 |
chuqushangbanjianxihuofeibutiebiaozhunshejilaiwanchenglv |
100% |
|
zhuanyejiaoyujianxidaijiaofeibutiefeiniandujihuawangonglv |
100% |
|||
zeyejianxixiaoguobutiejinchouhuadadaolv |
100% |
|||
nongfukuaxianquqiuyezhugangbutiekuanfanganlaiwanchenglv |
100% |
|||
dalingnongfuzhuanyejiaoyushehuibaoxianjiujikuangongzuofanganwanzhenglv |
100% |
|||
dalingnongfukuazhenjiuyeqianjinggongzhongbutiejingongzuofanganzuowanlv |
100% |
|||
dalingnongfuqingsongrencaixuqiugangweishangjizujianfuwubaozhangbutiejin |
100% |
|||
daxuebiyeleshengdaxueshengjiuyezhiweibutiejinfanganwanquanlv |
100% |
|||
changqishiyerennianqingzhuanyejiaoyubumenjintieniandujihuadaoweilv |
100% |
|||
zhangqixingshiyejin、qingnianrenbiyeshengjiuyeshebaojiaonabutiefeicehuadadaolv |
100% |
|||
fuxingjiedujiuyejihuizhugangbutiekuanyujishixianlv |
100% |
|||
zhengshoutudichengyuanminruijiuyedeshebaojinbutiefeiyujiwanchengrenwulv |
100% |
|||
zhengfubumentuigangzhuanyerenyuanjihuabiaodadaolv |
100% |
|||
重量受众 |
某项贴补兑现最准率 |
100% |
||
有效期关键 |
各个贴补分发随时率 |
100% |
||
社会性生态效益方向 |
就业前景率的增加率 |
≥0 |
||
xinbankechuangshangjiarenyongzeyegongzuoshangshenglv |
≥0 |
|||
gongzuojianxirencaidezengsulv |
≥0 |
|||
nongfukuaxianfenxueshengjiuyegongzuogangweidezengzhangfudu |
≥0 |
|||
dalingnongfujiuyexingshizengsulv |
≥0 |
|||
gaoxiaoshuoshibiyeyushengjiuyeqianjingzengzhangfudulv |
≥0 |
|||
zhangjiushiyerenqingniantuanzhuanyejiaoyuzengzhangqilv |
≥0 |
|||
可持继目的 |
zhangjiuguanlixitongguanlijizhijianquanzhiduxing |
健全完善 |
||
gaoxiaogongzuojizhilaizhixingkexingxing |
合理 |
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作用力任务 |
信赖度对方 |
利益对方放心度 |
85% |
|
松江区出去上班推动中心局正式开张众创补贴金工作资金投入情形详细说明 |
|
yi、gaixiangmulunshu |
qiaodingzuguoguanyucuijin🎃jiuyexingshihulianwangkaidianyunxingdeguanlijuecebushuanpai,jinneibugaijinsongjiangquhulianwangkaidianshengtaiziyuanhuanbao,shengjihulianwangkaidianzhengcecuoshishichangjizhi,detishenghulianwangkaidianfazhanqianjingkunju,chanshenghulianwangkaidianshehuixingqiannengjifa,jiangsongjiangqusikedakejichuangxin、wanzhonghulianwangkaidianyunxingzhujianchengweigenghao yiju、genggaodedecengci、shenruxishu。 |
er、lixiangshenqingfalvguiding |
《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)  ෴;&🉐nbsp; |
san、zhidingjiegouxing |
gejiezhenshequweishenggonggongshiwushenpijingzhunfuwuzhongjian、🤪quxueshengjiuyejiakuaizhongjian、juyouguanxijinrongchanpinyiyuankeshihejuchunajiezhangchulizhongjianzunxunduchatongzhi🎀jinefuheguidingkaishifenleifuhe |
si、quanmianshishijihua |
一、审批制流程图 (yi)youjiezhenshequchanpinfuwugongsishiwuguanlishenlichanpinfuwugongsishenli。 1.ruzibenbuleiyoujiezhenquyuxingzhengjianchahefaxinzhonghefa,hefaxinzhongdeshiyexiangguangongzuorenyuanhe🐷zhuguanrenyingyanlibahaoheshenguan,heshenyouxiulvhouxiezhuanxiangduchazibenbuleishenqingbiaoheyouguanxishenqingfujingerenxinxixiangqujiuyedekeyidanhuaxinzhongxiangguanyewubumenchushitichulaishenqing; 2.quzizhuchuangyedexingshizengjin🎶zhushencha。quzizhuchuangyedexingshizengjinzhuyixieyiwukejinrongyewujingbanren、shishenmeyiwukefuzedeguanliren、zhudangzushujizhurenyishiduijiecunlibaodeshenqingshugongzuoheyixiezhiliaoquedingdingjishencha,shenchabingjingzizhuchuangyedexingshizengjinzhubanzi“sizhongyigedade”chumohuiyitantaoyixia💯houbaojucaifujiekuandeguanlizhu、juzizhuchuangyedexingshikequedingyushenhequeren; 3.juchunahuikuanweihuzhongxinju、judaxueshengjiuyekeyushenhezaicishenhe。 4.juzhengfubumenban🐠zihuitantaoyixiaxuanze。juhuijijiezhangfangfazhu、juzhaogongzuokeyushenhequerenjiezhuhou,youquzhaogongzuolicuzhuguileishulibaojuzhengfubumen banzi“shenmeshisidaqianzai”huiyitongzhituantitantaoyixiaxuan♈ze; 5.quzhuanyejiaoyuyouzhuyuxinzhonglingdaoqianpi。juxingzhengshiwubanzidahuiqujuehouyouquzhuanyejiaoyuyouzhuyuxinzhonglingdaoqianpibofu。 (er)youjidijinrongchanpinmeirongkezhiguanlian。 1.ruxinxiangmuzijintiebuyouquzeyeyouliyutuidongzhujuzhanduiyingdechushizhiguanlian,duiyingdechushiyewufanweijingbanren、zhichuchushiquren、zhujuzhanjianguanzhurenweiyuanduijiexiangshangbaodeshiyongxinxiangmuheduiyingdegerenxinxiqufenjizhidurenzheng,renzhengbingjingzeyeyouliyutuidongzhujuzhanbanzi“shuangzhong1ge”dahuiyantaohuihoubaojucaihuijie♔zhangjianguanzhujuzhan、juzeyekequyushenhefushen; 2.jucaiwuhuijijiesuandanchulixinzhong、juzeyekeyushenhefushen。 3.juxingzhengguanlishiwubanzihuijihuafanganqujueyu。jugongsicaiwuqingsuanguanligongzuogongsizhan、juqiuyeke🦹yushenhefushenjiezhuhou,youquqiuyecuijingongsizhantebiezhengliguinabaojuxingzheng♓guanlishiwu banzi“shuangzhongyi”shangwuhuiyijixiujihuafanganqujueyu; 4.qugongzuoqianjingqudongguanliguanlizhong🀅xinzhuzhuqianpi。juxingzhengchubanzibangonghuiyijuecehouyouqugongzuoqianjingqudongguanliguanlizhongxinzhuzhuqianpibo༒fu。
四、资格审查玩法 (yi)zhenshiliuliangxingguancha helixingjianxiuzhi🅷duizijishenqingzhuanxiangduchaduchabenjindexiangmufangfashibushiyejuyouzhengceguifanbibeitiaojianhefangfalaifudaojianxiu。chuduishenpiquanfangfalairichangdejianxiuwai,meinianduduiquqiuyezhuanxiangduchaduchabenjinzhichufeiyongzonghepaimingqianshideyuanxiaohuoziji,yaogenjubangongdianhuachouyangjianchahuo𝐆zuodaojianxiudexingweilaifudaojianxiu。 (er)zhengguixingdingqijiancha fuhexingxingjianyaoshejidaoduizhuanyetiebuloupansongshenshidianwei、jianzhucailiaoshenbao、songshenguichengdengzhuangtaiduiqijinxinghecha。 1.jinglijincheng:duibutiejindaxingxiangmusongshendejinglijinchengshiyongshenhe,shizhiduanxinmoshineisongshen、yuyisucaidesongshenjingli。 2.jianzhuchanpintianhao:duizhengfubutie♐jianshexiangmudejianzhuchanpinxie🔯shanghelilvxingcaiqushenhe,teshuteshubixubiaoshiguojiabiaozhunle:caozuoyitongbiaoshi,mingquebaobiaoteshuteshubixuwanshanxieshang;xiefaguojiabiaozhunle:tugailiuchang,wucuozibiezi,qianshuxieshangguojiabiaozhunle,buyunxudetugai;qianzhangguojiabiaozhunle:mingquebaobiaoteshuteshubixubaohuqianzhanghelilvliuchang。 3.songshenyuanzexing:duibutiekuankuandingmu﷽songshenwenjianxiazaiyuanzexingxingjinxingchahe,biaozhunbiaozhunwenjianxiazaixitonghua:anbutiekuankuandingmudebiaozhunbiaozhunchushidabufenbaomingsuobixudexiangyingdechaodafu𝕴jianzhengming;songshenyuanzexing:shumianyuanchanpinwenjianxiazaianquanshiyongwenjianxiazaidaihuowenjianxiazaijiadeng,youxiaoquebaosongshenwenjianxiazaiqijianjiezhonglou。 (san)zhunquedexingquanmianjiancha jingquexing𓄧xingpaichabiruduijiujikuanbiaozhunquntishichangzhunru💛、jiujikuanbiaozhunqixiaohesuan、jiujikuanbiaozhunyuehesuan、jiujikuanbiaozhunzhuangkuangqingchadenghuanjingzuohaopingding。 1.buzhufeiduixiangtupianshichangzhunru:duibuzhufeiyewushenqinggongrendehukouhuji、nianling、gongrenpinmudengchangjianguanjianquchayan。 2.guojiabuzhufeishijianshihesuan:duiguojiabuzhufeishijianshiyuguojiabuzhufeibiaozhunxiangqiehuandeshiqingzuohaojihe。 3.tiebuyuesuan:duitiebuyoukeliangyutiebuyuexiangpeibeideqiantishishiqingcha。 4.shenpitiaojianheshi:duishenqingguojiabuzhufeidejutiqingkuangduixiangtupianshifoushiheshiguojiabuzhufeishenpitiaojianzuoheshi。 五、义务追究其 zhuanxiangduchafeiyongshenjizhizezhuiqiugefenbufenzhizehegerenzhizeliangzhong。bufenzhizebingrujiezhen、jushejidaodeyiyuanꦗyiwuke、qudaxueshengjiuyejihuikeyidanhuazhongdianshejidaodeyiyuanyiwukeyejikaohefanganbiaokaohefanganbiaowangzhanneirong。gerenzhizeyi《songjiangqudaxueshengjiuyejihuikeyidanhuazhongdianzaizhiyuangonggerenyejikaohefanganbiaokaohefanganbiaodefenguicheng》jixuzhixing。 六、另一个 jiuzhuandingdezijingeyangchengbenfeiyongcaozuo,heduicaozuoguochengruzhidaowenti,yinggaikuaisuxiangshangyijituanduihuibao。
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wu、tuijinzhouqizenmesuan |
2020年1月1日-2020年12月31日 |
liu、nianzhongfeiyongyusuanrang |
项目当年度预算金额18047600元。 |
(baokuozongyaoqiu、bannianduyaoqiu、jinxingfenjieyaoqiudeng,shijidejianbiaogeheshujubiao) |
深圳市财政局费用支出 好项目绩效考核目标值 |
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(2020年 ) |
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顶目英文名称 |
开张大吉众创补肋 |
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楼盘总制定目标 |
luoshicaozuoshangdeguojiaguanganyouliyubiyeshengjiuyehulianwangcanyinzizhuzizhucaogencaogenchuangye,caozuoshangdeguanlijuecemouhua,jindiyibushengjiyouhuasongjiangquhulianwangcanyinzizhuzizhucaogencaogenchuangye,ziranshengtaiquyu,jinxingqianghuahulianwangcanyinzizhuzizhucaogencao💧genchuangye,dezhengcegongying,jipohulianwangcanyinzizhuzizhucaogencaogenchuangye,fazhanjinbukunju,jiangdihulianwangcanyinzizhuzizhucaogencaogen♛chuangye,shichangqianli,jiangsongjiangquxiaofeizhezhuanxingshengji、wanzhonghulianwangcanyinzizhuzizhucaogencaogenchuangye,caozuoshangrongrugenghao shiyongfanwei、gengduocengcijiegou、gengjiashenruyinsu。 |
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年终绩效评价指标 |
yijushirenlicailiaozhaopincailiaohedeshehuiyouxiaoquebaojubushugongzuohequweiqufubiaozhunyaoqiu,jiandingbuyichuangyecujintuidongbiyeshengjiuyezaishenghuozhongguotiaojianzhuanxingzhongdecujintuidongbangzhu,jinxingzhiducehuahuodong、zhiduluodaoshichu、youzhifuwuyubaozhangdengduocuobingzhong,jianmeishihesongjiangshenghuochengshijingjifazhandechuangyeshengtaiquan,fuwuyubaozhangfushexiaoquneichuangyezhe,youxiaoquebaomeixiangchuangyezhibiaoyuanmanchenggongdadao。 🌳&n🥃bsp; |
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化解方向 |
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二级要求 |
下级指标图 |
sanjizhiyezigezhengshugongshi |
指标值指标值 |
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出现阶段目标 |
量计划 |
touziloupandajianzhengshichutaibutiebiaozhungongzuoguihuashixianlv |
100% |
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jiamengshenbanfeibuzhujincehuadadaolv |
100% |
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chuchuangqiqigerenshebaozhengfubutiegongzuofanganwanchengrenwulv |
100% |
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gangchengliqifangzujinbuleigongzuofanganwangonglv |
100% |
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touzijianxishenghuofangshifeitiebugongzuofanganwanchengrenwulv |
100% |
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gongsijianxidaijiaofeibuzhufeijindubiaozuohaolv |
100% |
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jingyingjianxiyuqixiaoguoguojiabutieshejiwanquanlv |
100% |
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canyinchuangyeyoucaipeixunkebutiebiaozhungongzuofanganwanchengrenwulv |
100% |
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wangluochuangyegezhongzaitishenbanfeiguojiabutiexingdongjihuashixianlv |
100% |
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fuchuyanshijidiwangfengxianpingguyingxiaotuiguangbuzhujinjindubiaojieshulv |
100% |
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fujichenggongdebuleiguihuawanbilv |
100% |
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jiamengjiaoyuzhidaozhongyizhuanjiafuwuguanlijintiecehuawanchengrenwulv |
100% |
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gangchengliqijingyingdaikuanbuzhufeijindubiaowanzhenglv |
100% |
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社会发展效果指标 |
创立公司项目上升率 |
≧0 |
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jingyingjianxigaoduanrencaifazhanlv |
≧0 |
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可持续性性阶段目标 |
zhangjiufuwuguanlixitongwanshanxing |
日益完善 |
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changtaihuajianliguanligongzuozongjiezhidingyouxiaodixing |
有效果 |
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影响力之大力受众 |
令人客户满意度任务 |
加盟人才的放心度 |
85% |
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