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天津市2020年区级方概预算 |
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feiyongyusuanbumen：shenyangshisongjiangqugongzuoshidegongsi |
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导航 |
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一、部位主要是权责 |
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二、部门平台安装 |
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三、代词表达 |
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si、jianguanbumenfeiyongyusuanzaibianshuomingzenmexie |
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五、机构概算表 |
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1. 2020nianbufenzijinjieyufeiyongzongbiao |
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2. 2020nianbuxinshuigaiyusuanzongbiao |
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3. 2020nianxingzhengbumenzhichufeiyongyusuanbiaozongbiao |
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4.2020nianbuweicaizhengjujuankuanshouzhimingxigaiyusuanzongbiao |
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5.2020nianxiangguanbumenyiyanggonggongxingyujuesuanqitazhichudegongnengfenleibieyujuesuanbiao |
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6.2020nianxingzhengbumenxianzhengfuxingjijintouziyujuesuanfeiyongzhichu xingnengguileiyujuesuanbiao |
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7.2020nianbuxunchanggonggonggongchengcaizhengjuesuandazhifuchubugongchengcaizhengjuesuantiaojianhuafengongchengcaizhengjuesuanbiao |
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8. 2020nianzhengfubumen“sangong”jiedaifeihexingzhengjiguanzidongyunxingjiedaifeicaizhengyusuanbiao |
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liu、qitadeyouguanxiqingkuangshuomingshuzenmexie |
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松江区大学生就业促进会心中常见工作职责
1、jitikaizhandiaoyanyewubenpianqulaogonglichanpindebiaozhunhuakongzhigongxuezuo。zhucezhao、tuigongdengjidengjibanlishouxuhedianzidanganbiaozhunhuakongzhijijilaogongzhegerendeziliaoweichizuoshangban，jitikai🎶zhandiaoyanyewulaogonglichanpindediaochayuan；
2、cehua ♏shenrutuijinbenshequzhiyehuadefenxiangcaozuo。xuexiyongrenzhizhangzuzhidegongminlihe𒐪gongminzhezhaogongzuozhongdehechacaozuo，caijiheshangjiakonggangneirong，chushiweizhineirongchaxunxitongdefuwu，shibiegongjiyuxuqiujiaoyishuangfangbicineirong，shenrutuijinzhuankegongzuozhongrenyuanzhiyehuadefenxiangcaozuo；
3、choujianpinyongzhuanzhileixingjutijiaoyufangtantigangyuanduizhong，jinxingyoushejixingdezhuanzhileixingjutijiaoyufangtantigang，weiyingpinzhedailaidutexinghuafuwuxiangmu，jutijiaoyufangtanti🍰gangjin♎xingzhuanzhileixingpeiyang；
4、chulibenguanxiaquwuyeanquanjingongzuo。zerenrenwuyeanquanjinzijinchugongyuanzuo，duiwuyeanquanjinxinjijincaiyongqingkuangqujiancehejiankonggongneng；zerenrenhezhunwuyerengongnenggouwuyeanquanjindeshixiaoheguifan，zerenrenwuyeanquanjinfulideshenpiliucheng、xiaozhanghefenfa，zerenrenneng🅷🦂gouwuyeanquanjindezishenxiaoxijilugongzuodeng；
5、jigoushenrukaizhanshenrukaizhan♕benzhenquzizhugongsizhidaoxingfuwuguanlixuexipeixunbenzhigongzuo。chengdangfeizhengguidelaodonglijiuyejigoushenrukaizhanyugongyicishanxinglaodonglijiuyejigoushenrukaizhandefuwu👍guanliguanli，xiangxiediaohequanmianluoshimeixiangzizhugongsituangoushuishouyouhuixing；chengdangzizhugongsiguwenkeyi、zizhugongsixuexipeixun、zizhugongsitouzikeyi、zizhugongsixinxinfuwuguanlixuexipeixun；
6、youdandangbenshixiaquzhaogangweinantigangweiyuandezhaogangweiqieshibaozhanggangwei，zhaogangweinantigangweiyuandejianding，zhaogangweinantigangweiyuangetihutupianxinxi♕dedongtaishujuweihubaoyang；
7、chengdanglaihujiuyelvrenyuanguanlizhinenghuajiuyelvlaifangdengjihe《zhengzhoushizhuzhaizheng》deheshenpeixungangwei；
8、youdandanggongshangbaoxian꧑qiyezhaozhongyonghushanggangzhuanyegongzuorenyuandegongshangbaoxiantanpan、renyonghetuigongbeiandengji；zhuahaoduilaihushanggangzhuanyegongzuorenyuandezhiyexuanzeleixingjiashao、zhiyexuanzeleixingjianchazhidao；
9、zhanshijingwaidegongren（yangren、taigangaogongren、qiaomin）dedaxueshengjiuyelvzheng、hemingzhengdezhuanyi、yanchihenianjiandedeyewubumenhefa；zhanshidaxue💝shengjiuyelvzheng、hemingzhengdezhuanyi、yanchihenianjiandeyewubumendehuibaochanpinxinxijiancha；
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、chengdanzerenjuzhengtixinxineirongguanlimoshizhengtiyewuliangnenglideweichi；
13、laiwanchengshangsijianguanbumenjiaobandebieshiqing。
松江区大学生就业促进会管理中心构造设制
松江区就业促进中心内设8个内设机构，包括：
（一）企业办公环境
（二）财务会计科
（san）chuangyezhezhuanyezhidaoke
（四）无业保费科
（五）行业简绍科
（liu）gongzuopeixunxuexiaoke
（qi）laihugongrenjiuyeqianjingke
（ba）xinxichaxunguanlizhiduke
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代词讲解 |
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（yi）zhuyaobochugaisuan：shiqujigaisuanzhuyaopingtaijiguishugaisuandedanweiweiwei♐huqipingtaiputongxingshi、daoweidingqizuoyezereneryusuanbianzhidenianmozhuyaobochujihua，youderenyuanzijintouruhetongyongzijintouruergefen。
（er）dingmubochufeiyonggusuan：shiqujifeiyonggusuanfuzerenbumenguanlijijingjileixingfeiyonggusuanbumenweiwanquanzhengfububumengongzuogerenduifangrenwugerenduifangrenwu、shiyexingchengzhang gerenduifanghuozhengfubuchengzhang zhanlvedingwei、jidinggerenduifang，zaijibendebochuhoubianzhidedi🦩sijidu🀅bochujihuazenmexie。
（san）“sangong”zhuanxiangzijin：shiyuqujicaiwugaiyusuanbiaoyouzhuanxiangzijinlingboguanxidedebumenhaiyouqizhishugaiyusuanbiaogongsideanquanshiyongqujicaiwugaiyusuanbiaojuankuananpaideyingonghuiguo（jing）fei、yingonghuodongshishixiao🌃erzuchegoumaifeijichengxuyunzhuanfei、yingonghuodongjiedaifei。zheiqizhong：yingonghuiguo（jing）feihexinanpaichangjiajizhishugaiyusuanbiaogongsidegongrendeguojihezuoguanxigoutong、dadexiangmuliuchengcuoshang、jingwaidexunlianxuexiaoyanxundengdeguojilvfei、waiguorenchengshidiqujiangongluliuliangbutie、ruzhufei、caozuocanfei、xunlianxuexiaofei、gongzafeidengjieyu；yingonghuodongjiedaifeihexinanpaiquanguoxingzhiyecaozuohui、guojiadiqudadexinzhengdiaoyanhui、zhuanxiangjianchabaogaohuowaishituanzujiedaigoutongdengjixuzhixingyingonghuodonghuotuijinyewuliangxuyongyaoderuzhufei、gongluliuliangbutie、caozuocanfeidengjieyu；yingonghuodongshishixiaoerzuchegoumaifeijichengxuyunzhuanfeihexinanpaijianzhineiyingonghuodongcheliangdehuaidiaodeshuaxin，huoyongzuoanpaishineiyingongchengche、yingonghuodongwenbengenghuan、richanghuacaozuotuijindengxuyongyaodeyingonghuodongshishixiaoerzucheranjifei、weixiufuwufei、zaijieshangguoludedianzifei、wendingfeidengjieyu。
（si）jiguangongzuobumengongzuofeiyong：zhirenshibumenbumenhecanzhaowuyingongyuanfachulidegongzuobumenbianyongyinggaigonggongfuwugongchengyu𝄹suancaizhengshouzhibutiekuananpaihaodejibendeshouzhizhongderichangshenghuogonggongfeiyongshouzhi。
（wu）……：zhi……。
2020年松江区毕业生就业催进重点项目预算建制讲解
&🍌nbsp;
2020年，本单位预算支出总额为7669.31万元，其中：财政拨款支出预算6169.31万元。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𝓡算财政拨款安排的预算。财政拨款支出主要内容如下：
1. “公共꧅就业服务和职业技能鉴定机构”科目1840.26万元，主要用于用于基本支出以及松江区就业促进💟服务管理平台等建设。
2. “事业单位离退休”科目8.7万元，主要用于退休人员的福利及退休人员的活动经费等。
3. “机💯关事业单位基本养老保险缴费支出”科目181.17万元，主要用于缴纳在职职工的社会保ꦑ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年的单位财务出纳出入估算总表 |
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shiyedanweibianzhibuwei：songjiangquzhaogongzuoliyuzhongxinde |
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院校：元 |
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当年度效益 |
本年度其他支出 |
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投资项目 |
预算表数 |
该项目 |
费用预算数 |
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合计数 |
常见结余 |
工作费用支出 |
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人资金 |
共用经费支出 |
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一、财务付款薪资 |
61,693,067.31
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一、 |
shichangjingjibaoxianhezhaogongzuozhichufeiyong |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. dabufengongtonggusuanxiangmuzijin |
61,693,067.31
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二、 |
weishengjiandushentijiankangfeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhengfubuxinglicaichanpin |
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三、 |
个人住房服务付出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、工作盈利 |
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san、qishiyefangguanlichunshouru |
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四、别效益 |
15,000,000.00 |
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收益累计 |
76,693,067.31 |
收支累计 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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2020nianbenxiangguanbumenxinzicaizhengyusuan7669.31shiwan，biqunianjiangdi665.14.shangwanyuan，bimian7.98%，zhuyiwentishiyouyuzhuandingxingzhichufeiyongdejianqing；xingzhichufeiyonggusuan7669.31wankuairenminbi，bishangyinianzengduo665.14wanyuanzuoyou，tigao7.98%，🎃zhuyaoshiyuanyinfenxishikenengzhuanxiangjingfeizhichudexiajiang。 |
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2020年企业收入来源概算总表 |
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bianzhichengxudanweibumen：songjiangquzizhuchuangyezengjinzhongdian |
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厂家：元 |
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内容 |
薪水工程预算 |
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gongyongguileijigehuijikemubianxiedaima |
gongnengxinghuafenkechenghekemumingming |
总计 |
国库拨付薪资收入 |
事业发展工资收入 |
企事业企业 |
另外净收入 |
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类 |
款 |
项 |
企业经营收入水平 |
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208 |
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shehuihuabaojiahuhanghexueshengjiuyefuchu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
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|
208 |
01 |
|
renlichanpinchanpinhedangjinshehuiweihufuwuguanlixingzhengshiwu |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gonggongxinxizhuanyejiaoyugongnenghezhiyedejinengjianbiejiegou |
18,402,640.25 |
18,402,640.25 |
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|
0.00 |
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|
208 |
05 |
|
xingzhengshiwuzijishiyezhengfubumenyiyangtiannianfeiyongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企业公司离养老 |
87,020.00 |
87,020.00 |
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|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjigouzijishiyejigoutongchangyanglaoshenghuowentuojiaonafeiyongqitazhichu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
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|
208 |
05 |
06 |
jiliangdanweishiyejiliangdanweijiliangdanweizhiweinianjinjiaokuanshouzhi |
905,838.43 |
905,838.43 |
|
|
0.00 |
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|
208 |
07 |
|
择业补贴费 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
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208 |
07 |
01 |
jiuyedezizhuchuangyeanquanfuwujiujikuan |
1,895,000.00 |
1,895,000.00 |
|
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0.00 |
|
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|
208 |
07 |
99 |
lingyigongzuojingjibutiefuchu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
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weishengxueshenxinjiankangzhichufeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
|
zhengfubumenjiaoyushiyejicengdanweiyiyuan |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
xingyejiguandanweiyiliaoguanli |
1,075,683.14 |
1,075,683.14 |
|
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0.00 |
|
|
|
221 |
|
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商品房有保障拨出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
|
公房改革方案性支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
房间个人公积金 |
792,608.63 |
792,608.63 |
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|
0.00 |
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累计数 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：shiyeshoulushuipingyushiyejiguandanweiyingyeshoulushuipingqingshoudongshurubingjiangzhongzongleijieleijie |
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2020年行业其他支出财政预算总表 |
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guihuabu：songjiangquzizhuchuangyejiasuzhong |
的单位：元 |
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項目 |
花费工程预算 |
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zhinengfenleiguanlikaoshikemushuzi |
特点划分课目名稱 |
预估合计 |
基础结余 |
创业项目花费 |
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类 |
款 |
项 |
|
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|
208 |
|
|
shehuideyouxiaobaozhanghexueshengjiuyebochu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
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|
208 |
01 |
|
rencaideziyuanheshijie youxiaobaozhanglefangfashiqing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongtongzizhuchuangyefuwuxingheshiyeshuipingqianbieshebei |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengxingqishiyebiaozhunyiyangbochu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanjicengdanweilituijuerxian |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenrenshigongsidatijiyanglaowendingjifeizongzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanzijishibianmingchengshiyenianjinfufeijieyu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
毕业生就业补贴 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
qiuyegerenchuangyeanquanfuwubutiezhengce |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
xuduojiuyedebuzhujinxingzhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
公共卫生绿色收支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
caizhengzijishiyezuzhizhengxing |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事业心计量单位整形 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
住宅服务保障开支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
居住房创新费用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
总金额 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年院校民政审批结余费用预算总表 |
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bianzhigongzuoxingye：songjiangqujiuyelvshidezhu |
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机关单位：元 |
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|
财政资金捐款纳入 |
财政部门捐款总支出 |
|
|||||
|
|
产品 |
成本预算数 |
工程 |
预估合计 |
通常服务性费用预算 |
dangdizhengfuxingguquanjijingusuan |
|
|
|
|
yi、bangongyongsheshixiangmuyusuancaizhengzijin |
61,693,067.31 |
一、 |
shenghuofuwuherencaixuqiujieyu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、zhengfujigouxingjijin、qihuo、xianhuo、weipan |
|
二、 |
weishengjianlvsejiankangshouruzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
gongyufanghouqinbaozhangxingzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
收录共计 |
61,693,067.31
|
费用支出 共计 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司常见共同概算性支出用途的分类概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianzhinengbumen：songjiangqujiuyejihuidaidongpingtai |
组织：元 |
|
|||||
|
|
建设项目 |
yinggaigonggongfuwuyusuanbiaozongzhichu |
|
|||||
|
|
技能各类课程标识号 |
gongxiaofenleizhengliguanlifeiyongjiancheng |
累计数 |
关键费用支出 |
内容支出费用 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
dangjinshehuiquebaohezeyefeiyongzhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
renlichengbencailiaohefazhanbaoxianguanlifangfashiyi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxinxijiuyewentianquanfuwuhegongzuozhuanyejinengjiandinghuidaikuanjigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyexingjiguandanweiyiliaobaoxianjieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyedanweibianzhimingchenglituijuerxian |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouchuangyechangjiadatishehuishehuiyanglaobaoxianjinjiaonaqitazhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengzuzhishiyeyouchengzuzhijiaosenianjinfukuanshouruzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
专业教育补助费 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyewentitouzifuwujintie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitadejiuyechuangyejingjibutiejiaoyuzhichu |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
营养营养开支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeyouchengdedanweiyiliaoqixie |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
事业有成部门医辽 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
房间服务保障付出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
居住房体制改革费用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
房产个人公积金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
总计 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的现政府性债卷成本概算总支出特点分类管理成本概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibuwei：songjiangqugongzuolicuzhongxindian |
的单位：元 |
|
|||||
|
|
項目 |
quzhengfuxingjijintouzigaiyusuanjieyu |
|
|||||
|
|
tedianzhongleiguanlifeiyongbianmachaxun |
gongyongdengjifenleikaoshikemuminghao |
预估合计 |
核心结余 |
工程项目教育支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
累计 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年院校般公众费用常见支出费用团队费用经济能力总类费用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhidanwei：songjiangqugongzuocushizhongxinzhan |
单位名称：元 |
|
||||
|
|
产品 |
changjiangonggongcaizhengyusuanjibenshangbochu |
|
||||
|
|
jingjinenglihuafenleibiehuijikemudaima |
chengbenfenleizhenglikemubiaozhonglei |
合计数 |
人群金费 |
公用设施专项经费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
薪水福利性收入支出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
基础员工工资 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津贴津贴津贴 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
伙食费补贴政策费 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
绩效评价薪水 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjishiyexingyeyibanshequyanglaoanquanfukuan |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
職業年金缴付 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhiyededatizhengxingshangyebaoxianjiaonafeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
mougeshehuixingweihuwangshangjiaofei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
gerengerenzhufanggongjijindaikuan |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
qitayuexinzifulifulifeiyongzhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
shangpinxiaoshouhefuwupeixunshouzhi |
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 |
办理手充值 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
邮电局费 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物业处理处理费 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
旅差费 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
维修服务（护）费 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
联席会议费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
培养费 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公务活动接侍费 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
劳务派遣公司费 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
协助项目费 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
工会组织劳务费 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
福利待遇费 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
renhetaobaoshangpinheyewufuchu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duirenhejialidebutieshenqingshu |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
抚恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
居住补贴费 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
奖金金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduigerenzhanghujiatingguanxishidebutiejinjingfeizhichu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
基金性性支出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
接待室装备购置费 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xiangguanxinxidiannaowangluojigongjuxingouxitonggengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
duizhongxiaoxingqiyejingjibutie |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
的对客户补贴费 |
0.00 |
0.00 |
0.00 |
|
|
|
自动求和 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的“三公”劳务费和行政单位行驶劳务费成本预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianxiangguanbumen：songjiangqubiyeshengjiuyeshidezhongdian |
|
计量单位:来万 |
|
||||
|
|
2020nian“sangong”jingfeichengbenyusuanchengbenyusuanshu |
2020nianweixianjiguanxingshizijintourugaiyusuanshu |
|
|||||
|
|
加总 |
yingongchuguoliuxue(jing)fei |
公务活动接待室费 |
guojiagongwuyongchedegourujijiazaifei |
|
|||
|
|
小计 |
采购费 |
启动费 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
相关的情况发生说明怎么写
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、xingzhengdanweizuoyejinfeigaisuan
benjicengdanweiguisuanguanyunyingzijin
三、当地政府销售
2020年本部门政府采购预算179.15万元，其中：政府采购货物预算30万元、政府采购工程预算0万☂元、政府采购服务预算149.15万元。
2020年本部门面向中小企业预留政府采购𓆉项目预算金额179.15万元，其中，预留给小型和微型企业的政府采购项目预算为179.15万元。
si、kaoheguanjiansheshizhengzhuang
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。
|
|
fuxiangmuaodaliyahongjiujinkoubaoguanbiao： |
||
|
松江区工作推进中央共公功能工作能力规划补助费工程金费环境证明 |
|||
|
|
|||
|
一、该项目介绍 zhiliyuquwei、qudifangzhengfu“youyigemubiaozhi、sangechuangxinjucuo”zhanlvebujubaoleijibeibushu，zhenghe g60 kechuangloutikou𒆙jianzao，gaishangexinchuangyeyuanlinquyu，qianghuagexinchuangyezhengcecuoshishichangjunheng，chaochugexinchuangyekaifaduanban，fangchuge♔xinchuangyeshenghuodenaili，yunyingzizhucanyinchuangyetaishibuwen，jiang“shouzhongchuangye、wanzhonggexin”yinxiangdaquyu、gaojibenyaosu、gengjinshuliang，keyidanhuagaoshuipinggengchongzuzizhucanyinchuangye，baochilianghaoshenghuodebuwen。 |
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|
|||
|
er、xiangmulixianglilunyiju |
|||
|
《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、banbuketi |
|||
|
gejiezhenjiedaoyewuyuanyewuyuanbanlishouhoufuwugongzuohexin、quchuqushangbanzengqianggongzuohexin、jushejidaodeyewuyuanbumenhejucaiwubumenjiekuangongzuogongzuohexinshiyizhuanxiangzhengzhicailichushenzhongguifanduiqijin෴xingdengjifenleichushenzhong |
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|
si、shixinggongzuofangan |
|||
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一、审批图流程图 （yi）youjiezhentebiexingzhengjianchayewubanligongnengfuwuguanlizhongxinyewubanli。 1.ruziyuanzhengfujintieyoujiezhenjuweihuigonggongshiwushoulixinzhongshouli，shoulixinzhongdedegongzuoren🉐gongheguanlirenyingxuyangebahaoyushenguan，yushenlianghaolvhouxiezhuanxiangzhengzhiziyuanzhengfujintiebaomingbiaohexiangguanbaomingyoujianfujiandanganziliaoxiangquzizhuchuangyeyouliyuxinzhongxiangguanyewuyuanyiwuketigong baoming； 2.quxueshengjiuyelvchuangyewentijiakuaixuexiaoheyan。quxueshengjiuyelvchuangyewentijiakuaixuexiaoyouguandebumenxiaoshouyewujingbanren、guishubuꦛmenquanquanfujingli、xuexiaofenguanlingdaozhuzhuduijiezhenzishangbaodeshiyongdaxingxiangmuheyouguandesucaishixianfenjifenleiheyan，heyanbingjingxueshengjiuyelvchuangyewentijiakuaixuexiaobanzi“shuangzhongyige”kaihuishenyihoubaojugongsicaiwuduizhangzhilixuexiao、juxueshengjiuyelvchuangyewen🔯tikeshixianyushenheshenhe； 3.juhuijijiezhangjingyinghexin、juzhaogongzuokeyushenhefushen。 4.jurenshibumenweihubanzihuizuotanhuiqujueyu。jucaifujiezhangweihuzixunzhongdian、jugongzuokeyushenheshenheshunlitongguohou，youqugongzuoyouzhuyuzixunzhongdianzhengtihuibiaobaojurenshibumenweihu banꦫzi“shenmeshisidayi”daღhuizuzhizuotanhuiqujueyu； 5.quzizhuchuangyetuijinzhongjiankezhangqianpi。juxingzhengchubanzihuiyipingbanzhijiejuedinghouyouquzizhuchuangyetuijinzhongjiankezhangqianpibofu。 （er）youxinzhongyewufanweibumentongshijiean。 1.rucailibuzhujinyouquqiuyezengqiangzhongjianduiyingyiyuanbu🗹mensuishiyewufanweibanli，duiyingyiyuanbumenyewufanweijingbanren、lishuyiyuanbumenchengdangren、zhongjianfengongzhuguanduijiezhenzishangbaodeshenqingbiaoxiangmuheduiyingneirongzuodingjipingding，pingdingbingjingqiuyezengqiangzhongjianbanzi“sizhongyizheng”yantaohuireyihoubaojuzijinhuikuanguan𒈔lifangfazhongjian、juqiuyekezuoyushenheshencha； 2.juzijinduizhangjianguanxinzhong、jujiuyedekeyushenhehecha。 3.juxingzhengjiguansusongbanzihuixiaozureyijuedui。jucaiwurenyuanqingsuanfangfaxinzhong、juchuqushangban𝓡keyushenhefuchazaihou，youquchuqushangbanjiakuaixinzhongtebiezhenglishujuhuizongbaojuxingzhengjiguansusong 💖banzi“sanzhong1ge”huiyichupingquntixiaozureyijuedui； 4.quzizhuchuangyexingshidaidongzhongkezhangqianpi。juxingzhengsusongbanzigongzuohuierdinghouyouquzizhuchuangyexingshidaidongzhongkezhangqianpibofu。
四、认证信息内容 （yi）helihelixingshenhe 𝔍hefahuaxingjianchazhiduibanlizhuanxiangdezhouzhuanjindexiangmudebuzhouxubuxuyaodadaotiaoliguidingbiaozhunjutitiaojianhedebuzhouzuochujianguandeguanlizhinengjiancha。chuduidaikuanshenhedebuzhouzuochurichangxingjianchawai，meinianduduiqujiuyejihuizhuanxiangdezhouzhuanjinjieyumingciqianshideqishiyedanweihuogeren，yaoshiyongdianhuachouyangjiancehuoshididiaochajianchadebanfazuochujianguandeguanlizhineng𝔉jiancha。 （er）heguijingyingxingjianchabaogao zhengguixingchajianshejidaoduizhuanxiangjihuabuzhudaxingxiangmusongshenzhouqifenzhi、wuliaotianbaozhiyuan、songshenguojiabiaozhundengzhuangtaitongguochushen。 1ಌ.zhunquerizilianjiedian：duibuzhujianshexiangmusongshendezhunquerizilianjiedianshixingshenhe，haiyoushujuwangluoxitongneisongshen、shumianwen😼jianwenjiandesongshenzhunquerizi。 2.deziliaotianshang：duibutiebiaozhundaxingxiangmudedeziliaotianshangweizhunwuwuxingquedingfuhe，guidingdedebiaozhunbiaoshidedebiaozhun❀：dongyongyizhibiaoshi，zunzhaobiaogegeshizhongguidingdedebiaozhunxiangxitianshang；shouxiededebiaozhun：zitiqingchu，wucuozibiezi，zijintianshangdedebiaozhun，butongyitugai；qianzhangdedebiaozhun：zunzhaobiaogegeshizhongguidingdedebiaozhunkeyi꧋baozhangqianzhangweizhunwuwuqingchu。 3.songshenzhiyue：duijiujikuandaxingloupansongshenjiancaizhiyuexingdongyongheshi，fuheyaojiancaiyouxuxing：anjiujikuandaxingloupandefu💦heyaobaozhengmeigedongyongsuoxudeguanlianyoufujianyuanshipingzheng；songshenzhiyue：shumianxingshijiancaidongyongdanganziliaodaihuowendangwen𒆙jianmuludeng，shiguansongshenjiancaibanluyuanlilou。 （三）为准性捡查 zuizhengquexingjianceshouluduibuzhufeiwutixuke、buzhufeijiekuanqixian😼hesuan、buzhufeishouruegusuan、buzhufeitiaojianheshidengzhuangkuangkaizhanzhiliangheshen。 1.zhengfujiujikuanrenshenpi：duizhengfujiu👍jikuanxinxiangmushenqingzhucegongzuoyuandehukoudengji、jiekuanrennianji、gongzuoyuanxingyeleixingdengjibendeyaodianshishichahe。 2.guojiabuzhufeishouminghezhun：duiguojiabuzhufeishoumingyuguojiabuzhufeidejinexiangpeibideqingkuangshiyongheshi。 3.buzhufeidedejinejisuanchu：duibuzhufeiyoukeliangyubuzhufeidedejinexiangxiangyizhideqingkuangbaogaozuochuhedui。 4.shichangshichangzhunruyinsuchahe：duishenqingbutiedetedingyinsuhuibufuhebutieshichangshichangzhunruyinsuzuochuchahe。 五、重任起诉 zhuanmenzichanzigeshenchadechengdandezhongrenshuzhuisufengongsimendechengdandezhongrenshuhewomendechengdandezhongrenshuliangzhong。bumendechengdandezhongrenshutuixingjiezhen、juzhongyaoxingzhinengbumen、qudaxueshengᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚjiuyewenti🔯cushijidizhongyaoxingzhinengbumenkaopingkaopingkaopingxinxi。womendechengdandezhongrenshuyizhaoguiding《songjiangqudaxueshengjiuyewenticushijididianyuanwomenkaopingkaopingkaopingpinggufangan》lianjie。 六、任何 zhenduiyuzichazijiuzhuanxiangjingfeifenleijiamengfeishiyong，shenhefangshirudezhiwenti，yingjishixiangshangjilingdaobumenhuibaoqingkuang。
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wu、shigongpinci |
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2020年1月1日-2020年12月31日 |
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liu、quannianfeiyongyusuanrang |
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项目当年度预算金额7347200元。 |
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（shouluzongjihua、disijidujihua、putaotangyanghuajihuadeng，anzhaojiantubiao） |
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伤害市财政局花费品牌绩效考评目标值 |
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(2020年 ) |
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好项目简称 |
gongyixingchanpinxiaoguojiansheguihuajiujikuan |
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項目总阶段目标 |
yiquwei🅰、quzhongyangzhengfu“yimingfangxiang、liangdaqianghuacuoshi”fazhanlinianshezhi，ningjiao g60 kechuangzoulangjibenjianshe，shengjiyouhuabuduanduoyuanhuazizhugerengongsi，ziranhuanjingziyuan，tigaobuduanduoyuanhuazizhugerengongsi，xinguizhanxianji，tiaozhanbuduanduoyuanhuazizhugerengongsi，fazhanfangxiangnandian，zengjiabuduanduoyuanhuazizhugerengongsi，zhongguoshehuigejiejifaqianneng，fuwuqiweihuzeyemoshianwen，jiang“putongzizhugerengongsi，、wanzhongbuduanduoyuanhua”yinxianggenghaobilv、zuigaocengcijiegou、gengshenkecengci，jiakuaizuigaozhiliangshuipinggengchongzuzeye，kongzhizhongguoshehuigejieanwen。 |
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niandugerenmubiaojixiaokaohegerenmubiao |
anshirenlichengbenjiaoyuziyuanheshehuizhonghouqinbaozhangjubushuanpaihequweiquzhengcebixu，luoshiyigangshuangzedifangguanyuzengjinhuidaxue✨shengzeyejingyingshiqingdeguanlibushuanpai，baozhengdaxueshengzeyezeyoujingzhengzhanlve、baozhengjingyingdailaidaxueshengzeyezaijinqianzengzhangqiyeercichuangyexingzhongdachengdaxueshengzeyeqiyeercichuangyexing，yidaxueshengzeyeqiyeercichuangyexingchengshoujinqianzengzhangqiyeercichuangyexing，zengjinhuilaozuozhedachengyufayouxiaochongfende、genggaodefuwuzhiliangdedaxueshengzeye，weilequebaoanquansongjiangzhengtidaxueshengzeyeqingkuangwendingxingkekongguidiaoguang，weilequebaoanquantiexindeshouhoufuwudaxueshengzeyejingyingjishuzhibiaowan🎃meilaiwancheng。 |
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细化计划 |
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二级指标图 |
二次元依据 |
两级完成指标 |
指标图指标值 |
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转化率计划 |
总量的目标 |
gongyixiangmuxingzhaopingangweihuixingdongjihuazuohaolv |
100% |
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zhongxiaoyuanzhaogongzuokaidianpingjiabiaozhanbuzhuzhunbeiwanchengrenwulv |
100% |
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rencaixuqiuhezuozuzhiduihennanrenqunrencaixuqiutuijianjishouhoufuwu |
100% |
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shiyejinjiancekehuyunxingbuzhujinchouhuayiwanchenglv |
100% |
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质目的 |
sixiangguojiabutieduixianmingquelv |
100% |
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实效工作目标 |
xiangguanbutiebiaozhunpaifayaojishilv |
100% |
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shehuihuagaoxiaoyigongzuomubiao |
择业率增速率 |
≥0 |
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可继续关键 |
jizhihuachulizhidudezhongyaoxingjianlihewanshanxing |
建立和完善 |
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changtaihuaanquanguanligongzuozhiduwanchenghenhaodexing |
可行 |
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反应力梦想 |
群众服务质量对方 |
butiejingouzaohanshuwanmeidu |
85% |
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松江区就业创业形势增进中就业创业形势补贴费内容资金投入症状描述 |
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yi、gongchengxianzhuangfenxi |
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kaizhanouzhouguojiabingyushidebiyeshengjiuyewentijiamengbangongdecelvedetuiguang，guanchebiyeshengjiuyewentiyouxianxuanzezhanlveguihuazhongdian，zhankaitaolunquwei、quxianzhengfu“1gezuizhongmubiao、jidajuticuoshi”zhanlveguihuazhongdiandetuiguang，jingzhundingwei g60 kechuangloutidaojianzao，youhuawangluorencaixuqiujihuizhengcexinggongzuohuanjing，weihubaoyangrencaixuqiujihuiqushiguding，cuijingongzuozhemanzuyufajiji、gengdaxiaoguoderencaixuqiujihui。 &♏nbsp; &nb🍌sp; |
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er、xiangmushenbaoshuju |
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♔《松江区关于进一步加强创业带动就业工作的实施意见》（沪松府【2017】277 号）、《关于进一步扩大松江区乡村振兴就业帮扶工作的实施办法》（沪松人社）【2019】112号、《关于印发《关于继续做好对口帮扶地区异地来沪就业转移人员工作的通知》的通知（沪松合组办【2019】2号）》 |
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san、shigongketi |
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gejiezhenjiedaobanshiwuxingjieanfuwupeixunxuexiao、qujiu♉yeqianjingqudongxuexiaoꦉ、juxiangyingjinrongchanpinbumenhejucaiwugongzuojiesuanfangshizhilixuexiaoquedingzhuandingzhouzhuanjinhechafuheyaoqiutongguodengjifenleihecha |
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si、banbujihuafangan |
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一、备案流程步骤 （yi）youjiezhenjiedaobanshichushiwuchuliyewubanlifuwudezhuyewubanli。 1.rufeiyongbuzhuyoujie🍌zhenpingtaishiwuchulishenlizhushenli，shenlizhudeshiqingrenqunhedanrenrenyinganzhaoyangebahaoyushenguan，yushenwanchenghouxiezhuantifeiyongbuzhubaokaobiao🐻heguanyubaokaosaomiaojiancaizhixiangquzeyeliyuzhugezhongxiangguanyewubumeirongketigong baokao； 2.qurencaixuqiukeyidanhuaxinzhongpingding。qurencaixuqiukeyidanhuaxinzhongyouguandemeirongkeyewufanweijingbanren、guishumeirongkeyoudandangren、xinzhongfenguanlingdaozhurenyishiduijiezhenlibaodeshenqingzhucechuangyexiangmuheyouguandecailiaoduiqizuochufenjiapingding，pingdingbingjingrencaixuqiukeyidanhuaxinzhongbanzi“shenmeshisidaerda”hui🌠yianpaizuotanhoubaojuzhangwujiezhangfangfaxinzhong、jurencaixuqiukeduiqizuochuyushenheshenhe； 3.jucaiwuchunajiesuandanfangfazhongxin、juzeyekeyushenhezaicishenhe。 4.jucaizhengjingyingbanzihuitantaoyixiadasuan。jucaishuijiezhangjingyingzhongyangju、juzhaogongzuokeyushenhehechashixianhou，youquzhaogongzuocujinhuizhongyangjushounazhenglitongjibaojucaizhengjingying 🍎 banzi“sanzhongyigedade”huiyitongzhijitixingtantaoyixiadasuan； 5.qurencaixuqiucushixuexiaozhurenweiyuanweiyuanqianpi。juxingzhengjiguanbanzihuiyineirongjuedingꦿdehouyouqurencaixuqiucushixuexiaozhurenweiyuanweiyuanqianpibofu。 （er）youzhongjianyewufanweichushizhijiedeshouan。 1.ruqiancaizhengfubutieyouquxueshengjiuye🍸chuangyewentishidejigoushejidaodebumenzuojiean，shejidaodebumenfuwujingbanren、lishubumenfouzeren、jigoudangzushujizhurenduijiezhenlibaodetijiaoshenqingdexiangmuheshejidaodeziyuanzuojibiehuafenheyan，heyanbingjingxueshengjiuyechuangyewen𒉰tishidejigoubanzi“sandayouyi”shangwuhuiyishenyihoubaojushuiwuhuikuanbiaozhunhuaguanlijigou、juxueshengjiuyechuangyewentikezuoyushenhefucha； 2.jushuiwujiezhangweihuzixunzhongxin、jubiyeshengjiuyekeyushenheshencha。 3.juxingzhengsusongjiguanbanzihuijihuafanganjuece。juhuijizhifukongzhizhuju、juzeyekeyushenhezaicishenhejingguohou，youquzeyeyouliyucu♔jinzhujushounafenleihuizongbao💎juxingzhengsusongjiguan banzi“shuangzhong1ge”nianhuiquandoujihuafanganjuece； 4.quzhuanyejiaoyu🍬jiakuaizhongyangbangongshilingdaoqianpi。juxingzhengbumenbanzidahuiquedinghouyouquzhuanyejiaoyujiakuaizhongyangbangongshilingdaoqianpibofu。
四、审核中文章 （一）合法的性检测 helixingjianchazhiduishenbaozichabaogaoqiancaideyewunengbuqihefanganzanxingguidingxianjuetiaojianhefangfazuochuyuancheng🙈jiankongdeguanlizhinengjiancha。chuduishenpibuzoufangfazuochushenghuojianchawai，meiyijiduduiquzhaogongzuozichabaogaoqiancaishouruzhichuguanjiancipaimingqianshideಌgongsihuobenren，yaoanzhaogudingdianhuachouyangjianyanhuoshididiaoyanjianchadebanfazuochuyuanchengjiankongdeguanlizhinengjiancha。 （er）heguiguanlixingchangguijiancha heguiguanlixingchajianshejiduizhuantijintieneirongsongshenshiguangdianwei、caizhitianxie、songshenjishuguifandengqingkuangxiacaiquheshen。 1.yongshiduandingdian：duibuzhujindaxing🅺xiangmusongshendeyongshiduandingdiancaiquchahe，liruxinxizhengtineisongshen、shumianxingshituliaodesongshenyongshiduan。 2.cailiaobaokao：duijintieneirongdecailiaotianbaojingzhundexingshishiqingcha，debiaozhunbiaoshibiaozhunyao：bianyongyitongbiaoshi，genjubiaogegeshigeshidebiaozhunxiangjintianbao；xiezuobiaozhunyao：mojikan🍰buqingchu，wucuozibiezi，shuietianbaobiaozhunyao，bukeyitugai；qianzhangbiaozhunyao：genjubiaogegeshigeshidebiaozhunquewuwudingqianzhangjingzhundekanbuqingchu。 3.songshenguiding：duijiujikuanhuodongsongshenguanlianjiancaiguidingxingshixingdiaocha，debiaozhunguanlianjiancaiyouxuxing：anjiujikuanhuodongdedebiaozhunjubeisuoyoudebanlixuyaodedeguanlianfuliaopingdan；songshenguiding：shumianyuguanlianjiancaianquanshiyongziliaodaihuocaizhijiadeng，weilebaozhengsongshenguanlian൲jiancaibantujiezhonglou。 （三）确切性审核 zuizhengquexingjianchashouluduizhengfu♊bu༺tiekuanzhengcebiaozhunguanjianzifenjiguanli、zhengfubutiekuanzhengcebiaozhunsusongshixiaohezhun、zhengfubutiekuanzhengcebiaozhunjinecaijisuande、zhengfubutiekuanzhengcebiaozhunzhuangtaidiaochaheshidengzhengzhuangtongguozigeshencha。 1.buleixihuanderenxuke：duibuleidexiangmugerenshenqingrendehujidi、nianlingduan、renfenleidengzongtiyuanzequheshi。 2.buzhujinzhengcezhixingqishenhe：duibuzhujinzhengcezhixingqiyubuzhujinzhengceshuexiangdapeideqingkuangfashengshixianshencha。 3.jintieshouruejisuande：duijintieyoukeliangyujintieshouruexiangxiangpeideshihoucanyufuhe。 4.shenpijingjijingjitiaojianjingjijingjitiaojianfu🌟he：duishenqingbanlibuleiꦚdeshijishangnvpengyoushifouxuyaozunxunbuleishenpijingjijingjitiaojianjingjijingjitiaojianshiyongfuhe。 五、重任追诉 zichabaogaochengbenhechaquanliꦰyuyiwuzhuangzhuizefenbumenquanliyuyiwuzhuanghewomenquanliyuyiwuzhuangjilei。chushiquanliyuyiwuzhuanglierujiezhen、juyixiechushi、qugongzuojiasuhexinyixiechushixiaojikaopingkaopingneibu。womenquanliyuyiwuzhuang，binganzhao🗹《songjiangqugongzuojiasuhexinputongyuangongwomenxiaojikaopingkaopingpingfenbiaozhunguicheng》zhixingchengxu。 六、许多 duiwuzhuandingcaizhengzijingeshoufeishiyong，shenhedeguochengruchajuefangmian，shiyingjishidexiangshangyijibufenzongjiehui。
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wu、zhidingpinci |
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2020年1月1日-2020年12月31日 |
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liu、meinianchengbenyusuanfenpei |
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项目当年度预算金额28222800元。 |
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（haibaokuozongxuexixuexizhibiao、bennianduxuexixuexizhibiao、xifuxuexixuexizhibiaodeng，mingquejiandianzibiaoge） |
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北京市财务经费支出新项目绩效考核的目标 |
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(2020年 ) |
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工程名字 |
学生就业补贴费 |
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业务总学习目标 |
luoshiyigangshuangzeguojiadiquguanyutuijinzhuanyejiaoyujingyingbangongdezhanlvezhongdianxingjuecebushu，chixuzhuanyejiaoyuyouxianjizhan🌞lvezhongdianxing，tixianlequwei、renminzhengfujigou“youyigemude、3daxinjucuo”zhanlvezhongdianxingbushu，jiaoju g60 kechuanglianlangdejianshe，wangzhanyouhuabiyeshengdaxueshengzizhuchuangyetiaolihuanjing，weixibiyeshengdaxueshengzizhuchuangyejumianbaochiwending，tigaolaodonglizhebianxiangengjiayouxiao、gengduoanquanxingnengdebiyeshengdaxueshengzizhuchuangye。 |
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quannianjixiaokaohegongzuomubiao |
yizhaoguidingshirengongziyuanheshehuicunzaizhiliangbaojiahuhangjubushuhequweiquzuixinxinxianxingzhengceyao𒁏，chixujijijinqudezeyezuixinxinxianxingzhengce，jingzhundingweituchuzeyequn，dalijiaqiangzeyefudaohefuwuyu，zhashijiakuaituijinzeyezuixinxinxianxingzhengcedeshigong，zhiliangbaojiahuhangzuixinxinxianxingzhengceshouyiyumin，shizhongweichisongjiangzongtimubiaozeyeyanjunxingshipinghengkekongzhi，qieshibaozhangxiangguanzeyezhibiaozhigongdeyuanmandaowei。 |
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工业制硝酸学习目标 |
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6级公式 |
两级公式 |
三类指标值 |
因素计划值 |
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产出量对象 |
量计划 |
jiuyedejianxijiatingshanyangfeibutiefeijindubiaojinxinglv |
100% |
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biyeshengjiuyejianxidaijiaofeizhengfubutiegongzuoguihuadachenglv |
100% |
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jiuyewentijianxiqudedechengjibutiefeifanganwanquanlv |
100% |
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nongfukuagequxiangongzuozhiyebutiefeixingdongjihualaiwanchenglv |
100% |
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dalingnongfubiyeshengjiuyewuxianbutiekuangongzuojihuashixianlv |
100% |
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dalingnongfukuazhenzeyezhinengbumenbuzhufeizhunbeijieshulv |
100% |
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dalingnongfuqingsongchuqushangbanzhiwujijujijingzhunfuwubutiejin |
100% |
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putonggaoxiaobenkebenkeshengdaxueshengjiuyegongzuojiujikuangongzuoguihuayiwanchenglv |
100% |
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zhangyuanxiagangdeqingnianjiuyelvweizhizhengfubutiechouhuayiwanchenglv |
100% |
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zhangqixingdexiagangnianqingrengongzuoshenzhenshebaobutiebiaozhunxiangmudachenglv |
100% |
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fuxingjiedujiuyechuangyegongzuogangweibutiefeichouhuachenggongwanchenglv |
100% |
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tudizhengyongrenyuanguanliqingsongqiuyeshebaojinbuzhuguihuachenggongwanchenglv |
100% |
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caizhengtuigangkaoshengchouhuatijiaolv |
100% |
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安全性能受众 |
tiexindeshouhoufuwubuzhufeipaifazhunquexinglv |
100% |
||
|
时间对方 |
meiyixiangbuleixiafadangjilv |
100% |
||
|
中国社会成效计划 |
工作率增涨率 |
≥0 |
||
|
xinbankechuangxingyegongwuyuanluyongjiuyexingshigongzuogangweitigaolv |
≥0 |
|||
|
zhaogongzuojianxijinengrencaizengjialv |
≥0 |
|||
|
nongfukuagequxianchuqushangbangongzuoyanzhanglv |
≥0 |
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|
dalingnongfujiuyechuangyechengzhanglv |
≥0 |
|||
|
xuexiaobiyejishengjiuyededezengjialv |
≥0 |
|||
|
zhangnianshiyejinnianqingjiuyedezengsulv |
≥0 |
|||
|
可延续制定目标 |
jizhihuafangfatixiwanshanxing |
建立和完善 |
||
|
zhangxiaojizhideguanliliuchengdezhongyaoxingshishishixiaoxingxing |
更有效 |
|||
|
危害力受众 |
满意率度制定目标 |
shouhuideduixianglingrenzhixiaolv |
85% |
|
|
松江区自主自主创业，驱动中开市自主创业，补肋活动接待费的申请报告怎么写 |
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yi、pinpaijianxi |
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zhuahaodiqubingyuzengjinzeyechuangyerenwudexingweigoujian，jinzheiyibutigaosongjiangquchuangyeshengtaijingguanchangjing，zengqiangchuangyezuixinzhengcegongyingzhe，tupodianchuangyechengzhang boruohuanjie，yichuchuangyeshejiaonaili，꧟jiangsongꦕjiangquxiaofeizhekexuechuangxin、wanzhongchuangyerenwuzourudabilv、jigaocengcixing、genghaoshuiping。 |
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er、xiangmushenbaoshuju |
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《松江区关于进一步加强创业带ꦰ动就业工作的实施意见》（沪松府〈2017〉277号）&⛎nbsp; |
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san、shixingyiju |
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gejiezhenshequjuweihuishiwu🌃hefafuwuxingxuexiao、quzeyeyouzhuyuxuexiao、jushejidaoqudaochushihejubenjinjiezhangjianlixuexiaoanzhuangduchatongzhibenjinheduixiangyaowanchengdengjiဣhedui |
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si、kaizhangongzuofangan |
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一、批准注意事项 （yi）youjiezhenshequshouhoufuwuxinzhongxingzhengjianchashenlishouhoufuwuxinzhongshenli。 1.ruzibenbuzhuyoujiezhenjiedaoshiyishoulizhongdiandeshouli，shoulizhongdiandedexiaoshouyewujishurenyuanhefuzeguanlirenyingbiaozhunbahaoshenheguan，🐻shenhetongguolvhouxiezhuanxiangduchazibenbuzhushiyongbiaoheshejidaodeshiyongyoujianfujiancaizhixiangquzhaogongzuoliyuzhongdiandeshejidaoxiaoshouyewuyiyuankeshitichulaishiyong； 2꧂.quzizhuchuangyequdongzhongjiantijiaoshenqingzhong。quzizhuchuangyequdongzhongjianshejidaodebumenyewufanweijingbanren、suozaidibumenzerenrenren、zhongjianzhuzhuashizhurenduijiecunlibaodegongsishenqingchuangyexiangmuheshejidaodezhiliaocaiqu💫fenjifenleitijiaoshenqingzhong，tijiaoshenqingzhongbingjingzizhuchuangyequdongzhongjianbanzi“sanzhongqianzai”kaihuitiaoxuanhoubaojuqiancaihesuanguanlifangfazhongjian、juzizhuchuangyekecaiquyushenheshenhe； 3.jucaiwugongzuojiezhangguanlizhiduzhongxinzhan、jujiuyeqianjingkeyushenhezaicishenhe。 4.juxingzhengshiwuxingbanzihuitanhuahuikaolvxing。jugongsicaiwujiezhangjianguanzhu、jubiyeshengjiuyedekeyushenheshenchazaihou，youqubiyeshengjiuyedeyouzhuyuzhuzongjieguileibao𝓀juxingzhengshiwuxing banzi“sandayige”dianshidianhuahuiyiquandoutanhuahuikaolvxing； 5.quzeyecushihexinzhuguanqianpi。juxingzhengsusongbanzishangwuhuiyijuexinhouyouquzeyecushihexinzhuguanqianpibofu。 （er）youzhuxiangmubumenhuizhijieshenpi。 1.ruxianjinbuzhujinyouquzeyelicupingtaigezhongshejidaozhinengbumenkeyishenli，gezhongshejidaozhinengbumenyewuliangjingbanren、suoyizaizhinengbumenchengdangren、pingtaizhuzhuaweiyuanduijie🅷xianchengbaodebaomingxiangmuliuchenghegezhongshejidao♐caizhikaishidengjishenhe，shenhebingjingzeyelicupingtaibanzi“shuangzhongzuida”lihuitantaoyixiahoubaojucaiwurenyuanduizhangguankongpingtai、juzeyekekaishiyushenheshenhe； 2.jucaiwuhuijizhifufangfazhongxin、jurencaixuqiukeyushenhehecha。 3.juxingzhengsusongchubanzihuitanlunerding。jucaiwubumenjiezhangguanlifangfazhong、juzizhuchuangyelvkeyushenheshenchazaihou，youquzizhu🍨chuangyelvyouliyucujinzhongqingliyilanbaojuxingzhengsusongchu banzi“sizhongyigedade”yantaohuiquanmiantanlunerding； 4.quchuqushangbanyouzhuyuxinzhongweiyuanqianpi。jucaizhengbanzidianshidianhuahuiyierdinghouyouquchuqushangbanyouzhuyuxinzhongweiyuanqianpibofu。
四、申核资源 （yi）gouchengfanzuixingjianyan hefadexingchangguipaichazhiduixueshengshenqingduchatongzhiqiancaidexiangmuhuibufuheguojiacelvexiangguanguidingzhuangkuanghegongzuogongyiliuchengkaizhancanyuchangguipaicha。chuduishenpizhigongzuogongyiliuchengkaizhanguizhangzhiduchangguipaichawai，meidisanjiduduiqujiuyededuchatongzhiqiancaijieyupaimingbangqianshidejiguandanwei▨huoyonghu，yaojingguogudingdianhuachouyangjianyanhuoshijichangguipaichadeshouduankaizhancanyuchangguipaicha。 （二）内控性查看 heguiguanlixingdingqijianchabao♑handuizichabaogaojintiexiangmuliuchengsongshenshijianziyu、jiancaibaozhiyuan、songshenbiaozhundengqingkuangbaogaolaitijiaoshenqing。 1.haoshiduandian：duibuzhuhuodongsongshendehaoshiduandiancanyuchahe，baohanqiyexinxishebeineisongshen、yuyidecailiaodesongshenhaoshi。 2.sucaitianhao：duibutiebiaozhungaixiangmudesucailurugengzhunxingshixingshencha，guidingbiaoshiguanliguize：dongyongbaochiyizhibiaoshi，genjuhetubiaoguidingwanzhengpianluru；xiefaguanliguize：bijimingque，wucuozibiezi，yueluruguanliguize，bubudetugai；qianzhangguanliꦐ꧃guize：genjuhetubiaoguidingyoubaozhangqianzhanggengzhunmingque。 3.songshenbiaozhunhua：duibutiezhengcegongchengchuangyexiangmusongshenzhuangxiuyuanxiangguancaizhibiaozhunhuaxingzuodiaochaheshi，shuaqiuzhuangxiuyuanxiangguancaizhiyouxuxing：anbutiezhengcegongchengchuangyexiangmudeshuaqiuzhanshi gegeshenqingzhuceyingyangdeduiyingfujinpingdan；songshenbiaozhunhua：yishumianxingshizhuangಌxiuyuanxiangguancaizhibianyongwenjianmuludaihuowenjianmulujiadeng，baozhangsongshenzhuangxiuyuanxiangguancaizhilvtuzhongjiezhonglou。 （三）明确性检修 zuizhunxingshenjishuyuduibuzhufeiduixiangtupianfenjiguanliꩵ、buzhufeishixiaohezhun、buzhufeixianelaijisuan、buzhufeixianjuetiaojianshenchadengdeqingkuang🍨laishenji。 1.butienanpengyouyunying：duibutiechanpinshenqingzhucejishurenyuanguanlidehujidi、nianling、jishurenyuanguanlileimudengji🌌chuguanjiandianquedingqingcha。 2.buzhufeijiekuanqixianneihesuan：duibuzhufeijiekuanqixianneiyubuzhufeishueduiyinghaodeqingkuangfashengzhankaichahe。 3.tiebuxianehesuan：duitieburenshuyutiebuxianexiangfuhedeqingxingshixingshenhe。 4.xukexianjuezhuangkuanghedui：duishenqingbanlijintiedezhongyingxihuanderenshifouxuyaoshihejintiexukexianjuezhuangkuangzhankaihedui。 五、承担追究责任 zhuanxiangjihuachengbenfuhecheng♕dandezhongrenzhuiqiufenbumenchengdandezhongrenhegetichengdandezhongrenliangdalei。danweibumenchengdandezhongrenbianrujiezhen、juyouguanchushi、qudaxueshengjiuyejihuitigaowangzhanfuwuzhongxinzhanyouguanchushigongzuojixiaopingjiaceshixinxi。getichengdandezhongrengenju《songjiangqudaxueshengjiuyejihuitigaowangzhanfuwuzhongxinzhangongrengetigongzuojixiaopingjiaceshipingfenxitongshishifangan》lvxing。 六、其它 mianduizichabaogaojinegexiangguanlifeiyongdao，chushendeshihouruzhaodaozhuangkuang，yingyoujishixiangshangjilingdaotuanduihuibaozongjie。
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wu、shixianqi |
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2020年1月1日-2020年12月31日 |
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liu、nianchengbenyusuanchouhua |
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项目当年度预算金额18047600元。 |
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（baokuozongzongtimude、bennianduzongtimude、chaifenzongtimudedeng，xiangxijianbiaogeheshujubiao） |
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杭州市市财政资金总支出項目绩效考评对象 |
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(2020年 ) |
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好项目品牌 |
开市餐饮创业补贴款 |
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項目总梦想 |
tixianfadaguojiazhenduizengqiangdaxueshengjiuyecaogenkaidianzuoyedekexuejueceshishi，jinbugaishansongjiangqucaogenkaidianshengtaibaohuzhouweihuan𒆙jing，cuiliancaogenkaidianzhidugongjiliang，shangshengcaogenkaidianjingjifazhanwenti，fangchucaogenkaidiandeshehuililiang，jiangsongjiangqupubiantesehua、wanzhongcaogenkaidianzuoyetuishanggenghaofanwei、gaocengji、gengjiashenruyinsu。 |
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当年度工作绩效任务 |
juedingshilaowuchanpin꧑heshenghuodefuwupeixunbaozhangjushezhihequweiqufuguiding，jianchixiaquzizhuzizhutouzigongsi，qidaozizhuzizhutouzigongsi，zaijingjitiaojianshihuizhuanhuazhongdeshenrutuijindegongxiao，zaixiangguanyouhuizhengcexuanchuanfangan、xiangguanyouhuizhengceluodaoshichu、zhaoshangjingzhundefuwupeixundengduocuoduoguanqixia，shejishidangsongjiangjingjitiaojianshihuishehuijingjifazhandezizhuzizhutouzigongsi，shengtaiquan，defuwupeixunfushexiaoquneizizhuzizhutouzigongsi，zhe，weilequebaogezhongzizhuzizhutouzigongsi，tongjizhibiaogongdeshunliwanchengrenwu。 &nbs🐈p; |
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进行分解方向 |
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yijitongguochengjizhibiaotixi |
下级招生指标 |
三级视频依据 |
的指标个人目标值 |
|
|
输出总体目标 |
规模要求 |
zhongchuangchuangyetouzixiangmukaifajianshezhichengzhengfubutieshejizuowanlv |
100% |
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chuangyechuangbanfeitiebudasuanwangonglv |
100% |
|||
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chuangyechuqiqiwuxianbutiezhengceniandujihuazuohaolv |
100% |
|||
|
chuchuanggongsiqizufangbuleicehuawanzhenglv |
100% |
|||
|
chuangyerenjianxihuofeibutiebiaozhunjihuafanganzuohaolv |
100% |
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|
canyinchuangyejianxidaijiaofeibuzhufeiniandujihuajinxinglv |
100% |
|||
|
chuangligongsijianxizuoyongbuzhufeijihuazenmexiezuohaolv |
100% |
|||
|
chuangligongsiyingcaijiaoyupeixunbanzhengfubutiefanganjieshulv |
100% |
|||
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kaidiangezhongzaitibangefeibutiebiaozhunguihuashixianlv |
100% |
|||
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peiyuzhuanyejiaoshishifanjidigupingshichangyunyingbutiejinjihuazenmexiejieshulv |
100% |
|||
|
fujichusebuzhuyujizuowanlv |
100% |
|||
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touzizhiyinzhuanjiajiaoshoufuwubaozhangtiebugongzuofanganzuowanlv |
100% |
|||
|
chuangyeqikaishedaikuanfangshibutiefanganshunliwanchenglv |
100% |
|||
|
市场成效目标值 |
caogenchuangyexinxiangmudezengjialv |
≧0 |
||
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touzijianxikejirencaichengzhanglv |
≧0 |
|||
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可连续梦想 |
zhangjiuguanlixitongtixijianquanxing |
建立和完善 |
||
|
jizhihuaguanlifangfajizhiwanchenggengyizhixing |
有效的 |
|||
|
创新力力任务 |
满意率度的目标 |
jingyingyouxiurencaifuwumanyilv |
85% |
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