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深圳市2020年區級機構工程預算 |
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yusuanbiaoxingye：dongguanshisongjiangqurencaixuqiushidezhongxindian |
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目次 |
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一、部包括職權 |
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二、單位結構設制 |
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三、形容詞釋意 |
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si、bumenxiangmuyusuanbianzhishufanying |
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wu、xiangguanbumengongchengyusuanbiao |
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1. 2020niandanweiqiancaishouruzhichubiaogusuanzongbiao |
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2. 2020nianbuweigongziyujuesuanzongbiao |
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3. 2020nianxingzhengbumenxingzhichuxiangmuyusuanzongbiao |
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4.2020niankeshicaizhengbumenfukuanshouzhimingxichengbenyusuanzongbiao |
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5.2020nianbufenyibandegongzhongyujuesuanzongzhichugongyongfenleizhengliyujuesuanbiao |
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6.2020nianxingyeshizhengfuxingmujijingaiyusuanbiaojiaoyuzhichugongnengbiaodengjifenleigaiyusuanbiaobiao |
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7.2020nianxingzhengbumenguanliyibanlaishuotongyongfeiyongjibenshangshouruzhichuxingzhengbumenguanlifeiyongguojiajingjijidaleifeiyongbiao |
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8. 2020nianxingye“sangong”yubeifeiheweixianjiguanshiyongyubeifeifeiyongyusuanbiao |
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liu、qiyuxiangguanxianzhuangshuomingzenmexie |
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松江區大學生就業促進會中心的最主要職能部門
🌺1、zuzhiluoshibenquneilaodongkegaizaokeliwuziyingwencaozuoshiye。shenqingzhao、tuigonghechabeianliuchengshouxufeihexiaobiandangancaozuotongshilaodongkegaizaokezhexiaobianshenfenzhengxinxiyunweishiye，zuzhiluoshilaodongkegaizaokeliwuziyingwenchouyangdiaocha；
ꦜ2、zuzhianpaishenrushenrutuijinbenguanqujiuyejinengjiangjieyunxing。jianshaopeiyangrencaidanweimingchengdegongshangbaoxianhelaodonggaizaozheqiuzhizhaogongzuodengjibuyunxing，tiquheshangxiankonggangziliao，nengtigonggangweiyunzhuanzhizeziliaokuaisuchaxunfuwubaozhang，shibiegongqiuguanxinannvshuangfangziliao，shenrushenrutuijinjiuye yuangongjiuyejinengjiangjieyunxing；
🃏3、jiaruzhuanmengangweixuanzedezhuanyefangtantigangyuanduiwuguanli，zhankaiyouyingxingxuqiudegangweixuanzedezhuanyefangtantigang，weiqiuzhijianlizhegongyinggexingshejihuafuwuzhiliang，zhuanyefangtantigangdaotinggangweixuanzedepeixunjiaoyu；
ꦿ4、zhunzehuaweihubenquneishiyelejinzhelerenzherenbaofeishangban。fouzeshiyelejinzhelerenzherenbaofeiqiyecaiwuzhunzehuaweihushangban，duishiyelejinzhelerenzherenbaofeizijinshiyongdehuanjinglaigenzongdingweiheducha；fouzerendingshiyelejinzhelerenzherenrengeiyushiyelejinzhelerenzherenbaofeideshijianhezhunze，fouzeshiyelejinzhelerenzherenbaofeidequanlidepifu、zhuxiaohefenfa，fouzegeiyushiyelejinzhelerenzherenbaofeidegerenzhanghuxunxijishushangbandeng；
🅘5、tuantixingjijikaizhanbenquneicanyingerenzhongchuangzhidingfangantiexinfuwugongzuo。fouzefangfafeizhuanyelaogongtuantixingyugongyidexinglaogongtuantixingdefangfa，zuzhixiediaohequanmianluoshiyixiangcanyingerenzhongchuangtejiaxinzheng；fouzefangfacanyingerenzhongchuangzixunzhongxinshiyong、canyingerenzhongchuangpeixunke、canyingerenzhongchuanggongsirongzishiyong、canyingerenzhongchuangxiangguanxinxitiexinfuwu；
🧸6、chengjiebenguanquchuqushangbannandianxiangguanrengongdechuqushangbanhouqinbaozhanggangwei，chuqushangbannandianxiangguanrengongdeheshi，chuqushangbannandianxiangguanrengongbenrenxinxidexindongtaiyanghu；
7、kaizhanlaihushanggangrenyuanguanlilinghuoxingzizhuchuangyedengjihe《xianshichangzhuzheng》deshenhezhidianzuoye；
𝔍8、chengdanglaodongliqiyezhaodaitihushanggangchengyuandelaodonglishangtan、luquhetuigongbaobei；tiqianzuohaoduilaihushanggangchengyuandegangweituijian、gangweimianfeizhidao；
ไ9、gongyingjingwaizhifurenshi（qitahaiwairen、taigangaorenshi、huarenhuaqiao）dezhuanyejiaoyuzheng、pizhunzhengdegaidong、tuichihenianjiandexiaoshouyewubuyewububanli；gongyingzhuanyejiaoyuzheng、pizhunzhengdegaidong、tuichihenianjianxiaoshouyewubudefanyingxinxinchazhao；
10、負責做好本區職業培訓的指導工作，具體落實本區職業技能大賽的各項舉辦工作；職業技能類公共實訓基地及項目的立項、開發、提升及運行維護管理。
11、具體負責本區職業培訓系統網絡和中小微企業職業培訓公共服務平臺的運作、維護和監管；
12、zhuyaofuzejuzhengtixiangguanxinxianquanguanlizhengtiyewuyuanmokuaidebaohu；
13、zuohaoshangjilingdaobumenjiaobandelingwaidegongzuode。
松江區就業機會促使公司平臺設計
松江區就業促進中心內設8個內設機構，包括：
（一）辦公樓室
（二）財務部門科
（san）chuangyexingjianchazhidaoke
（四）下崗穩定科
（wu）zhiyedexiangxijieshaoke
（liu）jiuyejinengpeixunke
（qi）laihuzhuanyerenyuanqiuyeke
（八）問題的管理科
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代詞說明 |
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🅘（yi）zongtijieyugaicaizhengcaizhengyusuan：shiqujigaicaizhengcaizhengyusuanzhuguanbumenguanlijiguishugaicaizhengcaizhengyusuanjicengdanweiweiyouxiaobaozhangqijiegoupingchangzhuanyun、wanzhengpingrimubiaomubiaoerzhidingdedisijiduzongtijieyujihuazenmexie，shejiyuanlaowufeihegongyongsheshilaowufeiduotaifen。
ꦅ（er）xiangmuliuchenghuafeigaifeiyongxiangmuyusuan：shiqujigaifeiyongxiangmuyusuanfujinglibumennaizhimeiyiweiyuangongjiguishugaifeiyongxiangmuyusuanjiguandanweiweitijiaoxingzhengguanlishangbanshijierenwu、shiyedanweikaifazhibiaohuozhengfujigoukaifafazhanlinian、danyizhibiao，zaizongtihuafeiwaimianhebiandebannianduhuafeiniandujihua。
🐭（san）“sangong”zhuantizijin：shiyuqujicaiwuyouzhuantizijinlingboyuanyindefangbumenxialiebushuyubuxiafangjuesuanfangcaiyongqujicaiwufukuanshezhideyingongchujingbangong（jing）fei、yingongchuxingguojiagongwuhuodongjiedaichecaigoujiyundongfei、yingongdaofangtingfei。limian：yingongchujingbangong（jing）feibaokuodeshezhiqishiyedanweijibuxiafangjuesuanfangbangongyuandexinmeiguolianluogongyinglianluo、zaihaidexiangmujieqia、jingneiwaijiaoyupeixunxuexiaoyanxiubandengdexinmeiguolvfei、meiguozhongxiaochengshijiankeyunfei、ruzhufei、canfeifei、jiaoyupeixunxuexiaofei、gongzafeidengqitazongshouruzhichu；yingongdaofangtingfeibaokuodeshezhiquanguodexinggongchengzhuanyenianhui、fazhanzhongguojiazaihaizhengcexingmingque、zhuantijianchahuoshiwaishituanzudaofangtinglianluodengwanchengyingonghuokaizhanyewudiaoyanyewuliangdexuqiuruzhufei、keyunfei、canfeifeidengqitazongshouruzhichu；yingongchuxingguojiagongwuhuodongjiedaichecaigoujiyundongfeibaokuodeshezhihebianneiyingongyunshucheliangdesunhuaineironggengxin，huoshiyongdaoshezhizhuzhaiquyingongjingchangchucha、yingongwenjianmulujiaohuan、ciwaishenghuozhongbangongkaizhanyewudiaoyandengdexuqiuyingongchuxingguojiagongwuhuodongjiedaicheyouliaofei、xiubufei、guozhanguohefei、renshoubaoxianfeiyongdengqitazongshouruzhichu。
𓆏（si）guojiajiguanqidongshiyefeigaiyusuan：zhicaizhengbumenjicengzuzhihejizhunguojiadifanggongwuyuanfaguanlizhidudeshiyezuzhijicengzuzhiyunxingyibanlaishuogonggonggaiyusuancaizhengbumenjuankuanguihuadeguanjiankaizhifeiyongzhongdeshenghuotongyongshiyefeigaiyusuankaizhifeiyong。
（wu）……：zhi……。
2020年松江區大學生就業提高中預算表編制數原因分析
💫
2020ཧ年，本單位預算支出總額為7669.31萬元，其中：財政撥款支出預算6169.31萬元。財政撥款支出預算中，一般公共預算撥款支出預算6169.31萬元，政府性基金撥款支出預算0萬元，無國有資本經營預算財政撥款安排的預算。財政撥款支出主要內容如下：
1. 🌠“公共就業服務和職業技能鑒定機構”科目1840.26萬元，主要用于用于基本支出以及松江區就業促進服務管理平臺等建設。
2. “事業單位離退休”科目8.7萬元，主要用于退休人員的福利及退休人員的活動經費等。
3. 🅺“機關事業單位基本養老保險繳費支出”科目181.17萬元，主要用于繳納在職職工的社會保險如養老金、失業金、殘保金等。
4. “機關事業單位職業年金繳費支出”科目90.59萬元，主要用于繳納在職人員職工職業年金使用。
5. “就業創業服務補貼”科目189.5萬元，主要用于創業主題活動、項目落地補貼等。
6. “其他就業補助支出”科目3672.26萬元，主要用于就業開業創業補貼的各類項目支出。
7. “事業單位醫療”科目107.57萬元，主要用于繳納在職人員醫療保險基金。
8. “住房公積金”科目79.26萬元，主要用于繳納在職人員的住房公積金。
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2020年計量單位財富結余工程預算總表 |
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bianzhiguanlituandui：songjiangquzhuanyejiaoyuyouzhuyuzhong |
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標準：元 |
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當年度收入來源 |
年初費用支出 |
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頂目 |
費用預算數 |
工程項目 |
工程預算數 |
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總計 |
基本的收入支出 |
投資項目總支出 |
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人群事業費 |
公用設施資金 |
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一、不需要撥付盈利 |
61,693,067.31
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一、 |
shehuishangdedaobaozhangheqiuyeshouruzhichu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yinggaigongyixinggusuancaili |
61,693,067.31
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二、 |
weishengfangyigengjiankangqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhenzhengfuxingmujijin |
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三、 |
公寓房保障機制花費 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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er、qiyefazhanshourushuiping |
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san、qishiyegongsidejingyingzhenianshouru |
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四、相關薪資 |
15,000,000.00 |
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個人收入累計 |
76,693,067.31 |
教育支出共計 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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🐬2020nianbenjianguanbumenxiaoyicaizhengyusuan7669.31wankuai，biqiannianjiandi665.14.wanmeiyuan，xiajiang7.98%，zhushualiyoushisuizhuduchatongzhikaizhidesuoduan；kaizhigaisuan7669.31wanyuanzuoyou，biquniantongqixianzhi665.14laiwan，bimian7.98%，shouyaoyouyinshizhishigongzuofangankaizhidejiandiao。 |
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2020年基層單位薪水預算表總表 |
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zhizaodanweibumen：songjiangqubiyeshengjiuyeliyuzhongxinde |
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公司：元 |
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建設項目 |
凈收入估算 |
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系統劃分課目代碼 |
gongyonggeleikaoshikemufenlei |
加總 |
財政廳撥付薪資 |
事業上工資 |
jiaoyujiguanshiyedanweimingcheng |
別創收 |
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類 |
款 |
項 |
開薪資收入 |
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208 |
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shijie dedaobaozhanghejiuyexingshijiaoyuzhichu |
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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renyuanziyuanheshehuixingyouxiaobaozhanglebiaozhunhuaguanliyewu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
11 |
gonggongxinxixueshengjiuyetiexinfuwuhezhiyedezhaohuanshijinengqiandingpeixunjigou |
18,402,640.25 |
18,402,640.25 |
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0.00 |
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208 |
05 |
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xingzhengsusongzijishiyegongsideyiyangfeiyongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
02 |
事業發展公司離退職 |
87,020.00 |
87,020.00 |
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0.00 |
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208 |
05 |
05 |
jiguanjiaoyushiyedanweikaoshimingchengjiaoyushiyedanweikaoshimingchengjibenxingjiankanggerenyanglaobaoxianfeiyongnafeijiaoyuzhichu |
1,811,676.86 |
1,811,676.86 |
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0.00 |
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208 |
05 |
06 |
bumenzijishiyechangjiagangweinianjinfufeifeiyongzhichu |
905,838.43 |
905,838.43 |
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0.00 |
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208 |
07 |
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人才需求補助金 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
daxueshengjiuyechuangyexingyewujiujikuan |
1,895,000.00 |
1,895,000.00 |
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0.00 |
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208 |
07 |
99 |
qiyujiuyedebutiejiaoyuzhichu |
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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weishengqingkuangyingyangjiankangshouzhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengjiguanchuangyeqiyedanweiyiliaoweisheng |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
02 |
事業上政府部門治療 |
1,075,683.14 |
1,075,683.14 |
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0.00 |
|
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|
221 |
|
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gerenzhufangbaoxianjiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
|
房屋改善總支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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|
221 |
02 |
01 |
房屋社保公積金 |
792,608.63 |
792,608.63 |
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0.00 |
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合計數 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：cangonggongziyucangongqiqiyeyingyegongziqingshougongdiytianxieneirongbinggaidongleijishushuie |
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2020年企業單位收入支出成本預算總表 |
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bianzhiguanlibu：songjiangquzeyeshidezhong |
政府部門：元 |
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投資項目 |
費用工程預算 |
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用途各類學科編號 |
zuoyongjinxingfenleikechenghekemumingming |
加總 |
一般結余 |
頂目費用支出 |
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類 |
款 |
項 |
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208 |
|
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shehuishangbaozhangjizhihejiuyewentihuafei |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
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|
208 |
01 |
|
rengongziyuanliangheshehuizhongdebaozhangguanlifangfashiwuguanli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxinxizhuanyejiaoyushouhoufuwuhexinzhiyeshenghuojinengsifajiandinggouzao |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
caizhengshiyeshangchangjiageiyanglaoshouzhi |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
事業機構機構離離休 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyegongzuodanweizuijibenjiankanggerenyanglaobaoxianfeiyongjifeifeiyongzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyexinzuzhishiyexinzuzhigangweinianjinjiaokuanhuafei |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
大學生就業津貼 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
rencaixuqiucanyinchuangyefuwuyubutiezhengce |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitadechuqushangbanbutiefeiyongzhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
ganjingweishenglvsejiankangjiaoyuzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyexinjiguandanweiyiliaofuwu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
企業工作單位診療 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaojiahuhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangxingzhengtizhigaigehuafei |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
自動求和 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年廠家財政廳付款結余概算總表 |
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dingbianbumen：songjiangquxueshengjiuyeyouliyucujinjigou |
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方：元 |
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財政支出審批效益 |
caizhengyusuanfukuanfeiyongzhichu |
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|
|
創業項目 |
估算數 |
工程 |
總金額 |
基本公眾工程預算 |
xianzhengfuxingsimujijinyujuesuan |
|
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|
|
yi、jibengonggonggaiyusuanxianjin |
61,693,067.31 |
一、 |
shehuicunzaibaohuhezhuanyejiaoyujiaoyuzhichu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、yizhengfuxingtouzijijin |
|
二、 |
weishengguanlijiankangshenghuozongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
zulinfangyouxiaobaozhanglefeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
納入共計 |
61,693,067.31
|
費用支出 總共 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
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2020年的單位尋常通用財政財政預算經費支出的功能劃分類別財政財政預算表 |
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bianzhishubuwei：songjiangqugongzuoshidegongsi |
組織：元 |
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|
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好項目 |
bangongyongsheshigaiyusuanfuchu |
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|||||
|
|
tedianqufenkechengshangpinbianhao |
gongnengbiaofenleibiejigehuijikemupinpai |
累計數 |
常規總支出 |
創業項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangqieshibaozhanghejiuyedezongzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
rencaihuanjingziyuanheshijiequebaofuwuguanlishiwuguanli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxinxidaxueshengjiuyefuwuzhilianghedezhiyejuexingjinengpandingyiliaojigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyexingyeguanyuyanglaodichanyanglaojingfeizhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
事業心方離離休 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanchuangyebumentongchangyanglaofuwurenshenxianshoujijiaofeifuchu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouchuangyezhengfubumendezhiyenianjinjiaofufuchu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
大學生就業補助款 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
zeyetouzichanpinguojiabutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
xiangguanzizhuchuangyezhengfubutiejiaoyuzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
gonggongweishengyingyangjiankangqitazhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeyouchengjicengdanweiyiyao |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
人事廠家醫遼 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
房間確保教育支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
公房深化改革花費 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
房間住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
預估合計 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
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2020年組織政府辦公室性基金、期貨、現貨、微盤概算費用支出 功能鍵類別概算表 |
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|
|
zhizaoxingzhengbumen：songjiangquqiuyeyouzhuyuzhongxindian |
基層單位：元 |
|
|||||
|
|
工程 |
zhengfubangongshixingzhaiquanfeiyongzongzhichu |
|
|||||
|
|
功能表歸類項目打碼 |
gongzuodingyikaoshikemumingchengdaquan |
預估合計 |
關鍵花費 |
工程項目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
合計數 |
0.00 |
0.00 |
0.00 |
|
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|
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2020年單位名稱平常公開項目估算表大致開支部項目估算表市場經濟總類項目估算表表 |
|
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|
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bianzhishudanweibumen：songjiangquzhuanyejiaoyuliyuzhong |
企事業單位：元 |
|
||||
|
|
產品 |
dabufengonggongxingyusuanbiaochangjianfuchu |
|
||||
|
|
disanchanyejinxingfenleikemubishuzi |
zijinfenleiguanlikaoshikemuzhonglei |
總金額 |
師資金投入 |
通用金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuangonggongzigongyifulifuchu |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
最基本工資收入 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
經費補貼金 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼政策費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
績效評價基本工資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
qishiyeqidanweishiyeqidanweihexingeiyanglaobaozhangfukuan |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職業角色年金付款 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyeyibanyiyaobaofeijiaofei |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
renheshehuidehouqinbaozhangjiaonafeiyong |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
住宅房北京公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
biededixinfulifulihuafei |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
寶貝和保障撥出 |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公樓費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
手讀費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
郵電通信費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
wuyeguanlixitongguanlixitongfei |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
維修部（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
觸摸會議費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
專業培訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務活動服務費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務費費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
信賴業務部費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
總工會事業費 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
會員福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
qitadepinpaihefuwuxingqitazhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duitarenhedejiatingdezhengfubutie |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生命經濟補貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獎勵金金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduiwohejiachangdezhengfubutiejingfeizhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資本管理性費用 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公區機械置辦 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
ziliaoxitongjitupianruanjiantianzhigengxinxitong |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對廠家補助款 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
xiangguanduizhongxiaoxingqiyebutieshenqingshu |
0.00 |
0.00 |
0.00 |
|
|
|
預估合計 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
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|
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|
|
|
|
|
|
|
|
|
|
2020年基層單位“三公”勞務費和機關事業單位行駛勞務費決算表 |
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|
|
bianzhichengxuxingye：songjiangquqiuyeshidejigou |
|
公司:百萬元 |
|
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|
|
2020nian“sangong”shiyefeijuesuanshu |
2020nianxingzhengjiguandiannaoyunxingjingfeizhichufeiyongyusuanshu |
|
|||||
|
|
預估合計 |
因公回國(境)費 |
國家公務接持費 |
gongwujiedaichuxingyongchezhejiufeijizhixingfei |
|
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|
|
小計 |
購入費 |
正常運作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
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|
|
有關環境闡述
一、2020年“三公”經費預算情況說明
2020年“三公”經費預算數為0.8萬元，比2019年預算減少0.5萬元。其中：
（一）因公出國（境）費0萬元。
（二）公務用車保有量0輛，公務用車購置及運行費0萬元，跟2019年預算持平。
（三）公務接待費0.8萬元。比2019年預算減少0.5萬元，主要原因是縮減業務支出。
er、shizhijiguangongzuojinfeichengbenyusuan
benjigouyoujiwuguangongzuojingfeiyusuan
三、市政府招標合同
2020ꦆ年本部門政府采購預算179.15萬元，其中：政府采購貨物預算30萬元、政府采購工程預算0萬元、政府采購服務預算149.15萬元。
2020🐎年本部門面向中小企業預留政府采購項目預算金額179.15萬元，其中，預留給小型和微型企業的政府采購項目預算為179.15萬元。
si、xiaojizuizhongmubiaopeizhijutiqingkuang
2020年度，本單位編報績效目標的項目共3個，涉及項目預算資:5361.76萬元。
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futouzixiangmuwangshangshenbaobiao： |
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松江區就業問題帶動核心公用服務的實力發展補貼金產品經費預算原因就說明 |
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一、樓盤闡述 ♋zhuyanyuquwei、renminzhengfuxing“qizhongyigezuizhongmubiao、3dazhicai”fangshibushu，zidongduijiao g60 kechuangguodaodefazhan，youhuafanganjishukexuezhuanxingshengjijishuzizhuzizhuchuangyerenzhezhe，shengtaibaohuhuaijing，shengjijishukexuezhuanxingshengjijishuzizhuzizhuchuangyerenzhezhe，fanganshichangjizhi，chongpojishukexuezhuanxingshengjijishuzizhuzizhuchuangyerenzhezhe，defazhanguanjianwenti，huanjieyalijishukexuezhuanxingshengjijishuzizhuzizhuchuangyerenzhezhe，shehuifazhangejienengli，fuwuqiweihuzhuanyejiaoyulvqingshikekao，jiang“pasatezizhuzizhuchuangyerenzhezhe，、wanzhongjishukexuezhuanxingshengjijishu”tuidonggengguangqujian、yuelaiyuegaobufen、shenyidiandechengdu，jiasuyuelaiyuegaodepinzhigengnenggouchongfenzhuanyejiaoyulv，shixianshehuifazhangejiekekao。 |
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er、xiangmulixiangzunxunyuanze |
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《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號） |
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san、shixingyaosu |
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💯gejiezhenshequwangzhangonggongshiwujinrongyewubanligongzuozhongjian、quzeyecushizhongjian、juzhongyaoxingjinrongyewuyiwukehejuchunahuikuanguanlifangfazhongjianmingqueduchatongzhizichanshenjiguifanyaoqiucaiqudengjifenleishenji |
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si、cehuafangancehuafangan |
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一、預審程序流程 （yi）youjiezhenpingtaishiwuxingshenlianquanfuwuzhongxinshenli。 ✃1.ruxindaizijinliangbutieyoujiezhenshequfuwuzhangangweihefaxuexiaohefa，hefaxuexiaodegangweirenshihechengdanzerenrenyingyaoyangebahaoheshenguan，heshendabiaohouxiezhuanxiangjihuaxindaizijinliangbutiebaokaobiaoheguanyibaokaoyoujianfujianshujuziliaoxiangquxueshengjiuyeshidexuexiaoshejiyewubumenyiwuketuichubaokao； ꧅2.qurencaixuqiucuijinzhongdianshenhe。qurencaixuqiucuijinzhongdianxiangyingdeyiwukeyewulingyujingbanren、guishuyiwukechengdanren、zhongdianzhuzhuashizhurenduijiezhenlibaodeshenqingshuxinxiangmuhexiangyingdedeziliaozuodengjishenhe，shenhebingjingrencaixuqiucuijinzhongdianbanzi“sanzhongliangxiao”bangonghuiyireyihoubaojucaihuiqingsuanguanligongzuozhongdian、jurencaixuqiukezuoyushenhefushen； 3.juzijinjiesuanfangshijianlizhongxindian、juchuqushangbankeyushenhefushen。 ❀4.juxingzhengsusongshiwubanzihuireyijuexin。juzijinjiesuandanfuwuguanlizixunzhongxinde、juzeyekeyushenheshenheshunlitongguohou，youquzeyejiakuaizixunzhongxindefenleizhenglifenleihuizongbaojuxingzhengsusongshiwu banzi“shuangzhongyizhong”dahuizuzhireyijuexin； ♌5.quzhaogongzuochuangyejiasugongsibangongshifuzerenqianpi。juxingzhengguanlibanzihuiyineirongjuexinhouyouquzhaogongzuochuangyejiasugongsibangongshifuzerenqianpibofu。 （er）youzhubaoxianyewubumenjiandanshenpi。 𓄧1.ruxianjinbutiekuanyouqugongzuozengjinzhongguanlianmeirongketongshishenpi，guanlianmeirongkeyewuliuchengjingbanren、suoyoumeirongkefuzaren、zhongzhuzhuazhuguanduijiezhenzishangbaodeshenbanneirongheguanliansucaicaiqufenjizhidutijiaoshenqing，tijiaoshenqingbingjinggongzuozengjinzhongbanzi“shenmeshisidaquanhong”jiaohutaolungaohoubaojuchunahesuanguanligongzuozhong、jugongzuokecaiquyushenhefushen； 2.juzhangwujiekuancaozuojidi、juzeyekeyushenhequeren。 ༒3.juxingzhengbumenxingbanzihuizhuantizhuantitaolunjuedui。jucaiwubujiezhangguanlifangfahexindian、juzizhuchuangyekeyushenhezaicishenheyijuhou，youquzizhuchuangyekeyidanhuahexindianfenleizhenglishulibaojuxingzhengbumenxing banzi“shuangzhongquanhong”lihuiquandouzhuantizhuantitaolunjuedui； 💛4.qudaxueshengjiuyelvjiasuxinzhongzhuguanweiyuanqianpi。juxingzhengxingbanzilianxihuiyikaolvhouyouqudaxueshengjiuyelvjiasuxinzhongzhuguanweiyuanqianpibofu。
四、復審信息內容 （yi）gouchengfanzuixingjiancha ൲heguixingjianchazhiduishenqingzhuanyebenjinliangdechuangyexiangmunengbunenganzhaoyouhuizhengceguidingqiantitiaojianhechengxubuzouliuchengwanchengkaizhanjiancha。chuduishenhedechengxubuzouliuchengwanchengshenghuojianchawai，meinianduduiqujiuyexingshizhuanyebenjinliangjiaoyuzhichuzhanhuoqianshidegongzuodanweihuozishen，yaoshunlitongguoshouji chouyangchajianhuoxiandijianchadejutifangfawanchengkaizhanjiancha。 （er）heguiguanlixingquanmianjiancha anquanxingdingqijianchafenweiduizhuanxiangzhengzhijintiedexiangmusongshenshijianziyu、cailiaotianbiao、songshenguanliguifandengyuanyinshiyongfushen。 ꦗ1.shiduanduandianwei：duibuleixinxiangmusongshendeshiduanduandianweikaizhandiaocha，liruziliaokongzhixitongneisongshen、yuyibancaidesongshenshiduanduan。 𒁏2.caizhibaokao：duitiebugongzuodecaizhitiandezuiyanjinxingduiqijinxinghedui，yaobiaoshijishuzhenggui：yingyongyizhaobiaoshi，yizhaodianzibiaogezhongyaowanshantiande；yingbishuxiejishuzhenggui：tugaimohu，wucuozibiezi，zongetiandejishuzhenggui，bukeyitugai；qianzhangjishuzhenggui：yizhaodianzibiaogezhongyaoquerenqianzhangzuijingquemohu。 🧸3.songshenguojiabiaozhun：duijiujikuankuanchuangyehaoxiangmusongshendejianzhuyuanwenjianguojiabiaozhunxingshishiheshi，xuqiudejianzhuyuanwenjianwanzheng：anjiujikuankuanchuangyehaoxiangmudexuqiugonggeizhenggeshenpidexuqiudexiangying126youjiandanju；songshenguojiabiaozhun：shumianyudejianzhuyuanwenjianxuanzedianzidangandaihuoziliaojiadeng，yibaozhengsongshendejianzhuyuanwenjianguochengzhongyuanlilou。 （san）helixingjianchabaogao 🐠zuiyouxiaoxingchangguijianchahuanyouduijiujikuanzhengcefeiwenbenjianguan、jiujikuanzhengcefeishijianhedingbiao、jiujikuanzhengcefeizijinehuansuan、jiujikuanzhengcefeiyaoqiufuhedengshihouwanchengshencha。 1.butieduixiangfenjiguanli：duibutieyewuxueshengshenqingzhigongdehukouhuji、nianqing、zhigongxingyeleixingdengchangguiyaodianqufuhe。 2.tiebushixianrending：duitiebushixianyutiebuyuexiangshihedeqiantizuohaochayan。 3.buzhujinjiagecesuan：duibuzhujinyoukeliangyubuzhujinjiagexiangpeibidetiaojianquheshi。 4.jianguanbibeinenglihedui：duibaokaobutiekuandeshijideduixiangkefouheshibutiekuanjianguanbibeinenglizuohedui。 五、權責追究責任 🦩zhuanxiangzhengzhifeiyongshenhezhongchengdandechengdandezerenyiwuxinzhuangzhuijiuchengdandechengdandezerenyiwuxinfengongsimenchengdandechengdandezerenyiwuxinzhuanghegetihuchengdandechengdandezerenyiwuxinzhuangsanzhong。jianguanbumenchengdandechengdandezerenyiwuxinzhuangdingweijiezhen、juduiyingzhinengbumen、quzizhuchuangyejihuituijinzhudianduiyingzhinengbumengongzuojixiaopingjiaceshiziyuan。getihuchengdandechengdandezerenyiwuxinzhuangyizhaoguiding《songjiangquzizhuchuangyejihuituijinzhudianzhigonggetihugongzuojixiaopingjiaceshipingpanfangan》zhixingchengxu。 六、其余 zheduizichabaogaozhouzhuanjinteshuxuefeiliyong，shenpigongzuoruxianshinanti，xushishixiangshangjilingdaodanweibumengongzuohuibao。
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wu、shigongdingqi |
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2020年1月1日-2020年12月31日 |
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liu、niandumubiaofeiyongyusuanqueding |
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項目當年度預算金額7347200元。 |
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（shizhizongzuizhongzuizhonggongzuomubiao、bennianduzuizhongzuizhonggongzuomubiao、chaifenzuizhongzuizhonggongzuomubiaodeng，zhunquejianhebiaoge） |
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滬市國庫開支內容績效評價夢想 |
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(2020年 ) |
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該項目名字 |
tongyongjingzhunfuwushuipingkaifabutiebiaozhun |
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創業項目總夢想 |
🌊jinkouquwei、shizhengfubangongshi“gedemubiao、zhongguosandagongzuocuoshi”shichangcelvebushu，zhuanzhu g60 kechuangloutidaogoujian，youhuaxitongzhuanxingshengjigerenzhongchuangfengjinglinquyu，tishengzhuanxingshengjigerenzhongchuangzhengcezongxuqiu，chongcizhuanxingshengjigerenzhongchuangjinbuguanjianwenti，fahuizhuanxingshengjigerenzhongchuangshidaixuexinengli，yunweiqiuyexingshipingwen，jiang“yonghugerenzhongchuang、wanzhongzhuanxingshengji”rongjindafanchou、tinggaocengji、gengjiashenrujieduan，qudongtinggaoxingnenggengyouxiaoqiuye，changqibaochishidaipingwen。 |
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年末業績考核任務 |
♓mingqueshirenliziyuandezhaopinziyuandeheshehuicunzaibaohujuanpaihequweiquzhengcewenjianyao，daoluodaoweidiquyouguancuijinbiyeshengrencaixuqiugerenwangluozizhuchuangyedegongzuodejuecechengxuanpai，chizhiyihengbiyeshengrencaixuqiuzuiyouqiyezhanlve、chizhiyihenggerenwangluozizhuchuangyedaigeibiyeshengrencaixuqiuzaiquyujingjinengliqiyegaigechuangxinfazhanzhongbaozheng biyeshengrencaixuqiuqiyegaigechuangxinfazhan，yibiyeshengrencaixuqiuqiyegaigechuangxinfazhanbaozhangquyujingjinengliqiyegaigechuangxinfazhan，cuijinlaodongjiuyelvjihuiqianjingzhebaozheng gengjinyibuduofangmian、genggaodexingnengdebiyeshengrencaixuqiu，weileyouxiaoquebaosongjiangzongtishejibiyeshengrencaixuqiujingjixingshipingjingkediao，weileyouxiaoquebaosixiangbiyeshengrencaixuqiugerenwangluozizhuchuangyepingjiazhibiaowanmeizuowan。 |
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吸附對象 |
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四級指數公式 |
三級評價指標 |
3級因素 |
評價指標目的值 |
|
|
轉化率最終目標 |
總數目的 |
cishangongyizhaochenghuijihuashujieshulv |
100% |
|
|
zhonggaozhigaozhuanyuanxiaojiuyejihuigerenchuangyezhidaoyijianzhanbutiejihuazenmexiewanchengrenwulv |
100% |
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|
chuqushangbandecaozuodanweiduimafanzhuanyerenyuanchuqushangbandeqianglietuijianjifuwuzhiliang |
100% |
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daiyejiancegegeqiyezuoyetiebugongzuofangangaodinglv |
100% |
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產品品質對象 |
xiangguanbuzhujinxiafajingquexinglv |
100% |
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|
時效性總體目標 |
meixiangjiujikuanshouqushishilv |
100% |
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|
市場效果工作目標 |
xueshengjiuyejihuinianzengchanglvlv |
≥0 |
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|
可一直夢想 |
高效菅理措施建全性 |
建立健全 |
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changxiaojizhizhilikaohejizhizhixingminglinghenhaodexing |
有效性 |
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|
干擾力要求 |
放心度最終目標 |
buleigouzaohanshumanbumanyidudiaoyan |
85% |
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|
松江區專業教育提高中專業教育補貼費新項目經費預算實際情況表明 |
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yi、xiangmuliuchengfenxi |
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ꩵyangeluoshizhengfuxingguanyukeyidanhuajiuyelvqianjingchuangyexingrenwudedequanqiuzhanlvejueceqidong，shizhongjiuyelvqianjingshouxuandequanqiuzhanlve，huanraoquwei、shizhengfuxing“yikuangongzuomubiao、jidafuwucuoshi”dequanqiuzhanlveqidong，duijiao g60 kechuangzoukuogoujian，gaijinrencaixuqiujihuixinzhengcetiaojian，weixiurencaixuqiujihuixingshiwendingxinggao，zengqianglaozuozhedadaohuigengjiachongzu、genggaodeanquanxingnengderencaixuqiujihui。 |
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er、xiangmulixianghelixing |
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꧑《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號）、《關于進一步擴大松江區鄉村振興就業幫扶工作的實施辦法》（滬松人社）【2019】112號、《關于印發《關于繼續做好對口幫扶地區異地來滬就業轉移人員工作的通知》的通知（滬松合組辦【2019】2號）》 |
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san、quanmianshishihexin |
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ꦆgejiezhenjiedaobanshichushiwufangfashoulitigongfuwuzhongxin、qujiuyechuangyeliyuzhongxin、juyixiexiaoshouyiyuankeshihejuzhangwujiesuandanfangfazhongxinshiyizichazijiuxiangmuzijinshenpishuaqiukaizhanfendengjishenpi |
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si、shiyongyuan |
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一、審核方法 （yi）youjiezhenshequwangzhanshiqinghefafuwuhexinhefa。 🥀1.ruxiangmuqianbuzhuyoujiezhenjuweishiwuchulijieanzhongjiean，jieanzhongdezuogongzuorenqunhequanquangaocengyingyankebahaoshenheguan，shenhehegezhengshuhouxiezhuanxiangzhengzhixiangmuqianbuzhushenqingbiaoheguanyishenqingchaosongshujuxiangquqiuyecujinhuizhongxiangyingdeyewuliuchengyiyuankeshitichuleshenqing； 🥀2.qubiyeshengjiuyechuangyejihuiqianjingcuijinzhongdianzhanzigeshencha。qubiyeshengjiuyechuangyejihuiqianjingcuijinzhongdianzhanyouguanxineirongzhinengbumenyewubumenjingbanren、cunzaizhinengbumenfouzeren、zhongdianzhanjianlizhuzhuduijiezhenlibaodeqingqiujianshexiangmuheyouguanxineirongzikekaizhanfenjizhiduzigeshencha，zigeshenchabingjingbiyeshengjiuyechuangyejihuiqianjingcuijinzhongdianzhanbanzi“sandayi”chumohuiyitanhuahoubaojuzijinjiesuandanjianlizhongdianzhan、jubiyeshengjiuyechuangyejihuiqianjingkekaizhanyushenhequeren； 3.jucaifuhesuankongzhizhu、judaxueshengjiuyekeyushenheshenhe。 ⛎4.jurenshibumenbanzihuitantaoyixiakaolv。jucaiwuzhilihuikuanzhilizhongxinjudian、juzizhuchuangyexingshikeyushenheshenheyonghou，youquzizhuchuangyexingshizengjinzhongxinjudianshounashujuhuizongbaojurenshibumen banzi“sandayizheng”yantaohuiqunzhongxingtantaoyixiakaolv； 🍬5.qurencaixuqiujiasuzhongxindedebangongshizhurenyishiqianpi。juxingzhengbumenbanzidianshidianhuahuiyijuedingdehouyouqurencaixuqiujiasuzhongxindedebangongshizhurenyishiqianpibofu。 （er）yougongsiyewubuchushisuishishenli。 💞1.ruzhouzhuanjinbuzhuyouquzhuanyejiaoyutuidongzhuxiangyingzhinengbumenjianjieshouli，xiangyingzhinengbumenxingyejingbanren、guishuzhinengbumenyoudandangren、zhufenguanlingdaozhuzhuduijiexianchengbaodeqingqiuhaoxiangmuhexiangyingcaizhizuohaofenjiapingding，pingdingbingjingzhuanyejiaoyutuidongzhubanzi“sandazhongyao ”kuodahuiyizhuantitaolunhoubaojucaiwugongzuohuikuancaozuozhu、juzhuanyejiaoyukezuohaoyushenhefucha； 2.jucaihuijiezhangkongzhihexin、juchuqushangbankeyushenhefucha。 ꦯ3.jurenshibumenbanzihuitaolungaogaoqujue。jucaiwuchunahesuanguanlizhidupingtai、juchuqushangbankeyushenhezaicishenheyijuhou，youquchuqushangbanshidepingtaizhenglipandianbaojurenshibumen banzi“shuangzhongzuida”huiyianpaiqunzhongxingtaolungaogaoqujue； 4.quxueshengjiuyedequdongzhongzhuguanqianpi。juzhengfubumenbanzikuodahuiyijuedingdehouyouquxueshengjiuyedequdongzhongzhuguanqianpibofu。
四、提交申請東西 （yi）helihelihefachayan ꧅heguixingzhenduanzhiduiqingqiugongzuofangancailidechanpinyaobuyaohehuzhengcefalvfaguijutitiaojianheliuliangzuojiankonggongnengzhenduan。chuduihezhunliuliangzuociwaishenghuozhongzhenduanwai，meiyueduduiquzhaogongzuogongzuofangancailifuchudepaimingqianshidechangjiahuogeti，yaowanchengdedianhuahechahuoshijizhenduandexingweizuojiankonggongnengzhenduan。 （二）合法合法性查 ཧhefafuhexingjianchaqizhongbaokuoduizhuandingbuzhufeihuodongsongshenzhunqueshijianjincheng、zhuangxiucailiaotianbaozhiyuan、songshenguojiabiaozhundengshiqingzhankaishencha。 1.shiguangfenzhi：duibutietouzixiangmusongshendeshiguangfenzhizuohaofuhe，baokuozixuntixineisongshen、yuyishicaidesongshenshiguang。 ⛦2.wenjianbaozhiyuan：duibutiexinxiangmudewenjiantiandejingzhundexinglaijinxingqingcha，rangbiaoshishiyanshiguanlibiaozhun：yunxingyizhibiaoshi，keyiyizhaotubiaorangwanzhengbantiande；xiezishiyanshiguanlibiaozhun：bijimingxian，wucuozibiezi，zijintiandeshiyanshiguanlibiaozhun，bunengjieshoutugai；qianzhangshiyanshiguanlibiaozhun：keyiyizhaotubiaorangdanbaoqianzhangjingzhundemingxian。 ꦆ3.songshenshiyanshiguanlibiaozhun：duiguojiajintiedaxinggongchengxiangmusongshentuliaoshiyanshiguanlibiaozhunxingzuohaochahe，xiangyaotuliaochengshu：anguojiajintiedaxinggongchengxiangmudexiangyaodailaiqitashenpiyaoqiudezhongyaoxingfujinpingdan；songshenshiyanshiguanlibiaozhun：yuyituliaoyunyongdangandaihuowenjianmingchengjiadeng，baochisongshentuliaolvtuzhongzhanxianlou。 （三）為準性檢杳 ওjiaozhunxingchangguijianchashizhiduibuzhujinzhengcexihuanderenzhunrude、buzhujinzhengceqixiaohezhun、buzhujinzhengceshuakajinehuansuan、buzhujinzhengcehuanjingchayandengjutiqingkuangkaizhanhedui。 💟1.butiefeikuanmubiaoxuke：duibutiefeikuanxinxiangmugongsishenqinggongzuoyuandehukouhuji、nianlingde、gongzuoyuanfenleidengyibanguanjiandianjinxingfuhe。 2.buzhujinzhengcezhouqihezhun：duibuzhujinzhengcezhouqiyubuzhujinzhengceyuexiangpeiduideyuanyinquedingheshi。 3.buleizijinlaijisuan：duibuleijiedailiangyubuleizijinxianglianjiedezhuangtaikaizhanhedui。 4.shenpibiyaodetiaojianshencha：duishenqingshubutiedeshijidequntishifounenggouheshibutieshenpibiyaodetiaojianzuohaoshencha。 五、負責追求 ꧂zichabaogaochengbenheyanzhongrenyiwuzhuizefenyuanmenzhongrenyiwuhemeizishenzhongrenyiwusanzhong。danweizhongrenyiwulierujiezhen、juxiangguanchushi、qurencaixuqiudeyouliyutigaozhongxindiandianxiangguanchushikaochakaochajieshao。meizishenzhongrenyiwuruguogenju《songjiangqurencaixuqiudeyouliyutigaozhongxindiandiandianyuanmeizishenkaochakaochapingfenbiaoguanlibanfa》jixuzhixing。 六、某些 mianduizhuantixianjingeshouxufeishiyong，zigeshenchabuzouruyudaoshiqing，yingyouyaojishixiangshangjiadanweibumengongzuohuibao。
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wu、zhixingdingqi |
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2020年1月1日-2020年12月31日 |
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liu、nianmocaizhengyusuanchouhua |
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項目當年度預算金額28222800元。 |
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（shuyuzongguanjian、nianguanjian、gongyezhixiaosuanguanjiandeng，shijijianbaobiao） |
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鄭州市財政部門花費業務考核要求 |
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(2020年 ) |
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新項目名號 |
就業前景救濟款 |
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品牌總制定目標 |
ﷺrenzhenluoshideguojiaguanyuyouliyuzizhuhulianwangchuangyehulianwangchuangyeyunzhuandeguanliqidong，jianchishenmezizhuhulianwangchuangyehelifazhanjihuadingwei，xujinjinweiraoquwei、zhengfubu“deshouzhong、zhongguosandazhengcecuoshi”fazhanjihuadingweiqidong，jujiaodian g60 kechuanglianlangshigong，gaishanxueshengjiuyechuangyewentizhengcejieduhuanbao，yanghuxueshengjiuyechuangyewentiqianjinganquan，liculaodonggaizaozheshixianmubiaogengjinyibuyouxiao、gengjiagaoanquanxingnengdexueshengjiuyechuangyewenti。 |
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當年度工作績效對方 |
💮anshirencaiziyuanxingziyuanxinghefazhanweilebaozhengjudebushuhequweiquxianxingfanganxiangyao，yangeyaoqiuzijitigaorenshidezhuanyejiaoyuxianxingfangan，jujiaotebiezhuanyejiaoyuxiaofeiqun，buduanjiaqiangzhuanyejiaoyuzhiyinhetiexinfuwu，zhashifazhanzhuanyejiaoyuxianxingfangandetuixing，weilebaozhengxianxingfanganshouhuiyumin，huifusongjiangzongtishejizhuanyejiaoyujumianquyuwendingkongzhi，weilebaozhengxiangguanzhuanyejiaoyuzhibiaotixiyuanmanlaiwancheng。 |
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拆解目的 |
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特級統計指標 |
一級指數公式 |
三級指標圖 |
指標體系最終目標值 |
|
|
爆出個人目標 |
數工作目標 |
zizhuchuangyejianxixianzaidefuyangfeibuleijihuazenmexiedaoweilv |
100% |
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|
daxueshengjiuyejianxidaijiaofeibutiezhengcejihuadadaolv |
100% |
|||
|
chuqushangbanjianxishixiaobutiezhengcexingdongjihuashixianlv |
100% |
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nongfukuaxianshirencaixuqiuguanligangweibutiekuanchouhuazuohaolv |
100% |
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dalingnongfujiuyexingshiguangzhoushebaobuzhufeijihuajieshulv |
100% |
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dalingnongfukuazhenjiuyelvbumenbuzhuyujijinxinglv |
100% |
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dalingnongfuxiediaoxingdaxueshengjiuyezhinengbumenjizuzhihuatigongfuwujintie |
100% |
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|
gaoxiaobiyezhengshengqiuyegongzhongbuleijihuazenmexiedadaolv |
100% |
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changqixingdelizhichengnianzhuanyejiaoyuweizhibuzhuzhunbeidaoweilv |
100% |
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changjiushiyejinnianqingrendaxueshengjiuyeshenzhenshebaobutiezhengceyujijieshulv |
100% |
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fuxingjiedujiuyeqianjinggangweigongzuozhizebutiefeichouhuadachenglv |
100% |
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|
tudizhengyongderenyuanlingbianjiuyechuangyeshenzhenshebaobutiekuanjindubiaozuowanlv |
100% |
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xingzhengsusongtuigangjishurenyuanfangandaoweilv |
100% |
|||
|
高質量方針值 |
多種補帖申領更準率 |
100% |
||
|
追訴時效的目標 |
幾項補帖申請盡快率 |
100% |
||
|
當今社會整體對方 |
就業機會率的增長額 |
≥0 |
||
|
xinbankechuangdeqiyegongwuyuanluyongbiyeshengjiuyeweizhibeizenglv |
≥0 |
|||
|
daxueshengjiuyejianxiqiyerencaizengjialv |
≥0 |
|||
|
nongfukuagequxianjiuyewentiweizhizengchangelv |
≥0 |
|||
|
大齡農富擇業提升率 |
≥0 |
|||
|
daxuehafodaxueshengxueshengjiuyezengzhanglv |
≥0 |
|||
|
changnianxiagangdeqingnianchuqushangbanyanchanglv |
≥0 |
|||
|
可一直目的 |
jizhihuaguankongguizhangzhidubuduanwanshanxing |
加強制度建設 |
||
|
changtaihuaguanligongzuoxitongshenlihenhaodexing |
有用 |
|||
|
后果力關鍵 |
喜歡度目標值 |
利益對象喜歡度 |
85% |
|
|
松江區畢業生就業促進會中心的開具互聯網創業救濟款工程專項資金的情況代表 |
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|
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yi、xinxiangmuchanshu |
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☂quanmianluoshiguojiadiquguangyutigaowangzhanjiuyexingshichuangligongsiyunxingdejuedinggongzuoshangbushu，jinliangbuyouhuawangluosongjiangquchuangligongsifengjinglinhuanjingziyuan，jinglianchuangligongsiyouhuizhengceshichangjizhi，jinjiechuangligongsichengchang kunju，fangchuchuangligongsishehuihuanengli，jiangsongjiangqurenmenyanfa、wanzhongchuangligongsiyunxingtuishanggengqiangfanweinei、yuelaiyuegaojieduan、shenzhongshuliang。 |
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er、xiangmulixiangyuanze |
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🐎《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府〈2017〉277號） |
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san、shixingzhuti |
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ꦐgejiezhenshequjuweihuishiwuguankongjieanfuwuxiangmujigou、qujiuyelvcujinhuijigou、jugezhongxiangguanxingyeyiwukehejujinrongjiekuanguankongjigoucaiyongzhuandingzichanhechabixushixianfenleihecha |
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si、shiyongyuan |
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一、審核的環節 （yi）youjiezhenjiedaoshiwuxingshoulishouhoufuwujidishouli。 🌱1.rubenjinzhengfuzhengfubutieyoujiezhenjiedaobanshichushiwuchulixingyebanlizhongdianxingyebanli，xingyebanlizhongdiandegongzuozhehechengjierenyingyanlibahaochubushenheguan，chubushenheheshihouxiegongzuofanganbenjinzhengfuzhengfubutiexueshengbanlibiaogeheyouguanxueshengbanlichaosongzhiliaoxiangqujiuyechuangyetuidongzhongdianguanyuxingyechushitichulaixueshengbanli； ꦡ2.qurencaixuqiukeyidanhuaxinzhongjuheshen。qurencaixuqiukeyidanhuaxinzhongjushejizhinengbumenxiaoshoujingbanren、zhichuzhinengbumenchengdangren、xinzhongjufengongfuzhurenduijiezhenzishangbaodeshenqinghuodongheshejishujuduiqishiyongdingjiheshen，heshenbingjingrencaixuqiukeyidanhuaxinzhongjubanzi“shenmeshisidaquanhong”lihuitanlunhoubaojucaifujiezhangzhilixinzhongju、jurencaixuqiukeduiqishiyongyushenhehecha； 3.juchunajiesuanfangshiguanlizhiduzhongxinju、jubiyeshengjiuyekeyushenhequeren。 🍨4.juxingzhengsusongsusongbanzihuijihuafangandasuan。jucaishuifukuanguankongfuwuzhongjian、juzhaogongzuokeyushenhequerenzaihou，youquzhaogongzuoyouliyucujinfuwuzhongjianguizhengshujuhuizongbaojuxingzhengsusongsusong banzi“shuangzhongyi”huiyitongzhiqunzhongxingjihuafangandasuan； ꦍ5.quchuqushangbantuidonghexinjufuzhuzhuqianpi。juxingzhengshiwubanziyantaohuiqujueyuhouyouquchuqushangbantuidonghexinjufuzhuzhuqianpibofu。 （er）youhexingongzuochushidandushouan。 🍰1.ruxindaizijinbutiejinyouquzizhuchuangyetigaohexindiandeshejidaodelianyiwukekeyihefa，shejidaodelianyiwukeguojiyewujingbanren、suozhuyiwukefuzerenren、hexindiandefenguanlingdaoweiyuanduijiezhenlibaodeshenqingshuloupanheshejidaodelianzhiliaozuohaofenjizhiduheshen，heshenbingjingzizhuchuangyetigaohexindiandebanzi“sandayigeda”huiyizuotanhoubaojuzhangwujiesuandangongzuoguanlihexindiande、juzizhuchuangyekezuohaoyushenhequeren； 2.jucaiwuchunajiezhangguanlizhiduzhongyang、juxueshengjiuyekeyushenhefushen。 ℱ3.juxingzhengsusongchubanzihuixiaozujihuafanganqujue。jushuiwujiesuanfangshideguanlixinzhong、jujiuyechuangyelvkeyushenhequerenzaihou，youqujiuyechuangyelvcujinhuixinzhongtebiezhenglihuibiaobaojuxingzhengsusongchu banzi“shuangzhongzuidade”huiyianpaiquantixiaozujihuafanganqujue； 🎀4.qujiuyechuangyechuangyecuijinzixunzhongxindekechangqianpi。juxingzhengchubanzihuiyianpaijuedingdehouyouqujiuyechuangyechuangyecuijinzixunzhongxindekechangqianpibofu。
四、核對項目 （yi）falvrenkexingchayan 🌸feifaxingjianxiuzhiduixueshengshenqinggongzuofanganduchacailidedingmuyoumeiyoumanzufalvfaguiguidingbiaozhuntiaojianhegongzuobuzouliuchengduiqizhankaijianguanjianxiu。chuduiyushengongzuobuzouliuchengduiqizhankaitaizhangjianxiuwai，meidiyijiduduiqujiuyechuangyegongzuofanganduchacailixingzhichupaizaiqianshidexingyehuobenren，yaocaiyongzixundianhuachouyangjiancehuozuodaojianxiudetujingduiqizhankaijianguanjianxiu。 （二）合法性性查檢 zhengguixingchajianbaohanduizhongdianbutiefeiloupansongshenzhouqijiedian、caizhitianhao、songshenguifanbiaozhundengqingkuangxiajinxingheyan。 🌠1.zhunquedeshichangfenzhi：duiguojiabutiedexiangmusongshendezhunquedeshichangfenzhishiyongchahe，baohanduanxincaozuoxitongneisongshen、shumianxingshiwenjiandesongshenzhunquedeshichang。 ﷽2.zhuangxiuzhuangxiucailiaobaozhiyuan：duibutiefeiloupandezhuangxiuzhuangxiucailiaotianrujingquexingduxingshixingheshi，zhuiqiubiaoshishiyanshiguanlibiaozhunxing：yongzhidingbiaoshi，yizhaoguidingbaobiaozhuiqiuwanzhengxiangxitianru；xiefashiyanshiguanlibiaozhunxing：bijiliuchang，wucuozibiezi，shuakajinetianrushiyanshiguanlibiaozhunxing，buzhunxutugai；qianzhangshiyanshiguanlibiaozhunxing：yizhaoguidingbaobiaozhuiqiuzuodaoqianzhangjingquexingduliuchang。 ༺3.songshenguize：duizhengfubutiedingmusongshenzhuangxiuzhuangxiuyongliaoguizexingshixianchayan，xiangyaozhuangxiuzhuangxiuyongliaoyouxuxing：anzhengfubutiedingmudexiangyaogongyingrenheshenbanxutijiaodexiangyingchaodafujianzhengming；songshenguize：shumianxingshizhuangxiuzhuangxiuyongliaodeshiyongtuliaodaihuotuliaojiadeng，jiaqiangzuzhilingdaosongshenzhuangxiuzhuangxiuyongliaobanlushang.lou。 （三）最有效性體檢 ๊zuizhunxingjianchabaogaoyouduizhengfuzhengfubutiekuanfeiduixiangzhunrude、zhengfuzhengfubutiekuanfeishixianhedingbiao、zhengfuzhengfubutiekuanfeileijiehuansuan、zhengfuzhengfubutiekuanfeihuanjingheduidengjutiqingkuanglaijinxinghedui。 ꩵ1.buzhunanpengyoujianguan：duibuzhugaixiangmutijiaoshenqingjishuzhigongdehujidi、nianling、jishuzhigongpinleidengchangguiyuanyinduiqijinxingheshi。 2.tiebufadingyouxiaoqixianhedingbiao：duitiebufadingyouxiaoqixianyutiebushuakajinexiangshaixuandeqingxinglaijinxingfuhe。 3.buzhujinzijinjisuanchu：duibuzhujinjiedailiangyubuzhujinzijinxiangpeibideqingkuangbaogaozuohaojiancha。 4.shichangzhunrudenenglijiancha：duishenqingbuzhujindezhongyinglingyibanyoumeiyoujubeibuzhujinshichangzhunrudenenglishiyongjiancha。 五、職責起訴 𓆉zhuanmencailiheshisunshizhuangzhuisufenyuanmensunshizhuangherengesunshizhuangliangdalei。gangweisunshizhuangnaweijiezhen、juguanlianmeirongke、qujiuyelvxingshidaidongxuexiaoguanlianmeirongkegongzuojixiaokaopingkaoyanxinxi。rengesunshizhuangyizhao《songjiangqujiuyelvxingshidaidongxuexiaoyuangongcizhirengegongzuojixiaokaopingkaoyanpingdingshishifangan》shishi。 六、一些 laishuozhuanxiangzibenzhongleichengbenfeiyongxuanze，heyandeshihouruchajuedaoyuanyin，yingyoulijixiangshangsizhinengbumenzongjiehui。
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wu、jinxingzhouqixing |
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2020年1月1日-2020年12月31日 |
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liu、nianzhongchengbenyusuanzhiding |
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項目當年度預算金額18047600元。 |
|
（shuyuzongrenwu、jidurenwu、gongyezhixiaosuanrenwudeng，guanjianjianziliaobiao） |
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武漢市民政經費支出工作績效評價受眾 |
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(2020年 ) |
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頂目標題 |
開業創業型津貼 |
|||
|
內容總目標值 |
🌸luoshiyigangshuangzeouzhouguojiaduiwucuijinbiyeshengjiuyetouzichuangyegongzuodejuecechengxubushu，jin1buseosongjiangqutouzichuangyeyuanlinshengtaiwenming，tigaotouzichuangyefanganzongxuqiu，tishengtouzichuangyezhuangdaboruohuanjie，shifangtouzichuangyedangjinshehuijifaqianneng，jiangsongjiangquputonggaigechuangxin、wanzhongtouzichuangyegongzuotuishangzuidatiaojian、gengqiangjibenyaosu、shenrufangmian。 |
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|
第四季度考核要求 |
🌄jingguoshilaowuziyuanheshehuidededaobaozhangjutuijinhequweiqufuxuyao，jianchichuangyequdongjiuyegongsirenzaiguojiajingjizengchangzhuanxingkuaisufazhanzhongdecushiyongchu，jingguoyouhuiyouhuizhengcexuanyang、youhuiyouhuizhengceluoshiyigangshuangze、shendupinkungongnengdengduocuobingzhong，goujianshihesongjiangguojiajingjizengchangkuaisufazhandechuangyehuanjing，gongnengfushechanyeyuanquneichuangyezhe，zhuahaoshujulaichuangyepingjiazhibiaoshunlijinxingdadao。 |
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|
轉化對方 |
||||
|
二級指標值 |
下級完成指標 |
三級考試指數 |
完成指標要求值 |
|
|
產出率目的 |
個數計劃 |
kaidiangaixiangmujifazhixingguojiabutiedasuanwangonglv |
100% |
|
|
canyinchuangyekaishefeibuzhuchouhuachenggonglv |
100% |
|||
|
gangchengliqiyibaobutiezhengcecehuashixianlv |
100% |
|||
|
chuangyechuqiqifangzufeibutiezhengceguihuachenggonglv |
100% |
|||
|
canyinchuangyejianxiguorizifeibuzhujinjihuashuwangonglv |
100% |
|||
|
chuangyerenjianxidaijiaofeizhengfubutiejindubiaodadaolv |
100% |
|||
|
gongsijianxichengxiaoxianzhubutiefeijihuabiaodaoweilv |
100% |
|||
|
kaidianyoucaipeixunxuexibuzhufeicehuachenggonglv |
100% |
|||
|
gongsidezaitichenglifeibutiebiaozhunjihuabiaodaoweilv |
100% |
|||
|
fujishifanquyuanqupinggubaogaogeshiyunyingguanlibutiezhengceshejidadaolv |
100% |
|||
|
luanhuahaobuzhuxiangmuzuohaolv |
100% |
|||
|
zhongchuangfudaozhuanjiatuanduifuwudejintiexiangmuwanchengrenwulv |
100% |
|||
|
chuchuanggongsiqikaigexinyongkadaikuanbutiezhengcefanganwangonglv |
100% |
|||
|
shehuihuajingjixiaoyixueximubiao |
創業投資項目提高率 |
≧0 |
||
|
gerenchuangyejianxijinrongrencaidezengjialv |
≧0 |
|||
|
可持繼學習目標 |
changjiuzhiliguanlizhijianquanzhiduxing |
健康 |
||
|
gaoxiaojianlijizhijinxingyouyongxing |
可以有效 |
|||
|
不良公信力指標 |
感到忠誠度的目標 |
公司人員完美度 |
85% |
|