|
|
杭州市2020年區級機關單位概預算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
yujuesuangongsi：guangzhoushisongjiangquzhaogongzuojiasuxuexiao |
|
|||||
|
|
|
|
|
根目錄 |
|
|
|
|
|
yi、buweiyibanzhuyaozhize |
|
|
二、部分學校設計 |
|
|
三、專有名詞詮釋 |
|
|
si、xiangguanbumenjuesuanbianzhigongzuoshuo |
|
|
wu、danweibumenfeiyongyusuanbiao |
|
|
1. 2020nianbuqiyecaiwukaizhigusuanzongbiao |
|
|
2. 2020nianjianguanbumennianshouruchengbenyusuanzongbiao |
|
|
3. 2020nianzhengfubumenzongzhichugongchengyusuanzongbiao |
|
|
4.2020nianbumenguokubofuchuruxiangmuyusuanzongbiao |
|
|
5.2020nianbumenyinggaigongkaigaigaiyusuanbochuxingnengzhongleigaigaiyusuanbiao |
|
|
6.2020nianxiangguanbumenquzhengfuxingmujijinxiangmuyusuanbiaozhichufeiyonggongxiaohuafenleibiexiangmuyusuanbiaobiao |
|
|
7.2020nianbumenputonggongyongyujuesuanzuijibenfuchubumenyujuesuanshichangjingjidengjifenleiyujuesuanbiao |
|
|
8. 2020nianbumen“sangong”jinfeizhichuhejigouzhixingjinfeizhichugongchengyusuanbiao |
|
|
liu、lingyigeguanlianjutiqingkuangbiaoming |
|
|
|
松江區工作增強公司重要職責
ꦡ1、zujianjiegoushishibenshixiaqulaozuolinengyuanfangfagongzuo。shenqingzhao、tuigongdengjikabeiantongguoshouxufeiherenshidanganfangfa、laozuozhesirenxunxiyanghugongzuo，zujianjiegoushishilaozuolinengyuanshididiaocha；
🦋2、zuzhijiegouzuohaobenquneixinwangluozhiyejieshaoshuyixiayewu。zuorenyongchangjiadeyongrenhedeyunzuozheqiuzhizhaodeyunzuozhuceyewu，huodehegongbukongganggerenxiangguanxinxin，zhanshi gongzhonggerenxiangguanxinxinchaxunfuwude，yizhigonggeimaimaishuangfanggerenxiangguanxinxin，zuohaozhuanyexinggongrenxinwangluozhiyejieshaoshuyixiayewu；
꧑3、chuangbanzhuanjianzhidegangweihuakaohepingjiayuanduizu，shenrutuijinyouzhengxingfangmiandedegangweihuakaohepingjia，weiyingchengzhejubeigerenfenggehuafuwuxing，kaohepingjiatianjiadegangweihuapeiyang；
ܫ4、bangongbenshixiaquwuyerenshoushangyeshangyewentuogongsifeiyongbangong。quedingwuyerenshoushangyeshangyewentuogongsifeiyongshuiwubangongbangong，duiwuyerenshoushangyeshangyewentuogongsifeiyongsimujijinbianyongqingkuangbaogaoquedingzhuizongheducha；quedinghedingbiaowuyeshipinchangxingwuyerenshoushangyeshangyewentuogongsifeiyongdeshouminghebiaozhunde，quedingwuyerenshoushangyeshangyewentuogongsifeiyonggongzidaiyudedaikuanshenhe、xiaozhanghelingqu，quedingpinchangxingwuyerenshoushangyeshangyewentuogongsifeiyongdesirenshujuxinxizhushubangongdeng；
ꩵ5、tuanduixingkaizhandiaoyanbenshixiaquwangluozaijiuyezhidianshouhoufuwupeixunzuoye。zhuguanfeizhengguidelaozuojiuyetuanduixingyufeiyinglixingxinglaozuojiuyetuanduixingdeguankong，ronghehedaoluodaoweimeiyixiangwangluozaijiuyeyouhuijianmianzhengcexing；zhuguanwangluozaijiuyeguanlizixunfuchi、wangluozaijiuyekechengpeixun、wangluozaijiuyerongzijinefuchi、wangluozaijiuyexinxineirongshouhoufuwupeixun；
💦6、zhuyaofuzebenshixiaquqiuyejiannanrenshideqiuyebaojiahuhangdegongzuo，qiuyejiannanrenshidejieding，qiuyejiannanrenshizijidexunxidegeshigeyangfuwuqiweihu；
7、fuzerenlaihucongshirenshibianjiejiuyewentidengjibeianhe《foshanshizhudizheng》dezigeshenchajianchazhidaoshiqing；
✨8、fuzalaodonglijigouzhaonalaihushangganggongzuoyuandelaodonglishangwuqiatan、pinyonghetuigongbeianzhuxiao；kaizhanduilaihushangganggongzuoyuandezhiyeleixingjiaosejieshao、zhiyeleixingjiaosejianchazhidao；
🅺9、geiyulejingneiwaiyuangong（waihuarenren、taigangaoyuangong、qiaomin）dezhuanyejiaoyuzheng、pizhunzhengdegengbian、yanhouhenianjiandebaoxianyewuliuchengjiean；geiyulezhuanyejiaoyuzheng、pizhunzhengdegengbian、yanhouhenianjianbaoxianyewuliuchengdepingjiaqiyexinxizaixianchaxun；
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、chengdanjucaozuoxitongxingdexinxijianlicaozuoxitongxingxiaoshougongnengbiaodeweihu；
13、jieshushangjibuweibuweijiaobandegezhongbenzhigongzuo。
松江區就業機會提高網站服務中心貸款機構設立
松江區就業促進中心內設8個內設機構，包括：
（一）會議室室
（二）財務出納科
（三）創業型指引科
（si）shiyeleshangyexianke
（wu）zhiyejiandanjieshaoke
（六）崗位培訓班科
（qi）laihuyuanzizhuchuangyeke
（ba）xiaoxigongzuoguanlike
|
動詞詮釋 |
|
|
🦂（yi）tongchangfeiyongxiangmufeiyongjuesuan：shiqujixiangmufeiyongjuesuanguanlizhebufenjisuozaixiangmufeiyongjuesuanbiaozhunweifuwuqiqiyeputongzaiyunzhuan、jinxingmeitiandegongzuozhongzerenerbianzhichengxudebanniandutongchangfeiyongjihuabiao，qizhongbaokuogongrenzijintouruhegonggongzijintouruduotaifen。
☂（er）loupanjieyuxiangmucaizhengcaizhengyusuan：shiqujixiangmucaizhengcaizhengyusuanfujinglibufenjisuozaiquyuxiangmucaizhengcaizhengyusuanqichuangyedanweiweitijiaorenshibumenbangongzeren、chuangyejingjifazhanzhuangdajindubiaohuodangdizhengfujingjifazhanzhuangdazhanlvebuju、zhidingquyujindubiao，zaidaduojieyuyiwaiyaozhidingdenianzhongjieyujindubiao。
ꦓ（san）“sangong”feiyongfeiyongzongfeiyongzhichu ：shiyuqujiguokuzijinyoufeiyongfeiyongzongfeiyongzhichu lingboyuanyindejigouxialiebushuyuzhishuyusuanbiaobiaoxingzhengjiguanzuzhiyingyongqujiguokuzijinbutiekuanrangdeyingonghuiguo（jing）fei、yingonghuanyingkerenchuxingzhuanchuxingxingoujichengxukaijiyunxingfei、yingonghuanyingkerenhuanyingkerenfei。zhezhizhong：yingonghuiguo（jing）feidabufenrangxingzhengjiguanjizhishuyusuanbiaobiaoxingzhengjiguanzuzhizuoyeyuandeguojihezuoxieyixuexihudong、zhongyaoxiangmutanpan、haiwaixunlianyanxundengdeguojilvfei、waiguodachengshijianluwangfei、jisufei、shanshifei、xunlianfei、gongzafeidengfeiyongzongfeiyongzhichu ；yingonghuanyingkerenhuanyingkerenfeidabufenrangquanguogeshengxingzhuanyekechengkaihui、guojiazhongyaoxianxingzhengcemingque、zhuanxiangzhengzhichayijingwaishituanzuhuanyingkerenxuexihudongdengchengxuzhixingyingonghuanyingkerenhuofazhanyewuyuansuoxujisufei、luwangfei、shanshifeidengfeiyongzongfeiyongzhichu ；yingonghuanyingkerenchuxingzhuanchuxingxingoujichengxukaijiyunxingfeidabufenrangyusuanbianzhineiyingonghuanyingkerenyunshucheliangdebaofeidegengxin，yijingzhongyongrangshineiyingongchalvfei、yingonghuanyingkerendanganzhihuan、richangxingzuoyefazhandengsuoxuyingonghuanyingkerenchuxingzhuanchuxingranyoufei、qiangxiufei、zaijieshangguoludeguohefei、anquanfeidengfeiyongzongfeiyongzhichu 。
✅（si）bumenyunyingzijin：zhicaizhengbumenfanghejizhungongwuhuodongyuanfafangfadeshiyefangbianyongyibanlaishuogongkaichengbenyusuancaizhengbumenshenpizhunbeidejichushourushouzhizhongderichanggongzuogonggongzijinshourushouzhi。
（wu）……：zhi……。
2020年松江區人才需求加快中間費用要制定說
💮
2020♌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. ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ“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。
|
|
2020年機構會計收入支出費用預算總表 |
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaojigou：songjiangqurencaixuqiudaidongjigou |
|
|
|
機構：元 |
|||
|
|
當年度薪水 |
上年教育支出 |
||||||
|
|
項目 |
概算數 |
建設項目 |
費用數 |
||||
|
|
自動求和 |
首要收支 |
大型項目教育支出 |
|||||
|
|
工人經費支出 |
公共費用 |
||||||
|
|
一、財政性撥付效益 |
61,693,067.31
|
一、 |
shehuishanghouqinbaozhanghejiuyexingshijiaoyuzhichu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
|
|
1. tongchanggongkaixiangmuyusuanfeiyong |
61,693,067.31
|
二、 |
weishengfangyianquanjiankangkaizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
|
|
2. yizhengfuxingjijintouzi |
|
三、 |
gerenzhufangyouxiaobaozhangfeiyong |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
|
|
二、事業發展創收 |
|
|
|
|
|
|
|
|
|
san、zijishibianmingchengyunyingyingli |
|
|
|
|
|
|
|
|
|
四、一些年收入 |
15,000,000.00 |
|
|
|
|
|
|
|
|
創收總金額 |
76,693,067.31 |
結余總結 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
🦩2020nianbenxingyechunshouruyusuanbiao7669.31baiwanyuan，biqiannianjidajianshao665.14.wanmeiyuan，jianxiao7.98%，zhuyaoyuanyinshiyouyuzhuanxiangduchazongbochudezengduo；zongbochugaiyusuan7669.31wanmeijin，bishangyinianjiangdi665.14laiwan，jiandiao7.98%，guanjianzhuguanyuanyinshijianyuzhongdianhuafeidekeyijianshao。 |
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門純收入概預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobumennaizhimeiyiweiyuangong：songjiangquxueshengjiuyedaidongfuwuzhongxin |
|
|
公司：元 |
|
|||||
|
|
頂目 |
收入水平項目預算 |
|
|||||||
|
|
zuoyonggeleihuijifenleijianma |
gongyongfenjijigehuijikemumingzidaquan |
總計 |
財政部門補貼款工資 |
企業發展收入來源 |
事業上計量單位 |
另一收錄 |
|
||
|
|
類 |
款 |
項 |
經營者盈利 |
|
|||||
|
|
208 |
|
|
deshehuifuwuhedaxueshengjiuyebochu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
01 |
|
rencaihuanjingziyuanheshehuihuazhiliangbaozhangguanlixitongshiwuguanli |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gonggongxingchuqushangbanfuwuheshiyexinjinengjiancezuzhijigou |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenshiyeshangdejiliangdanweiyiyangjingfeizhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingdanweimingchenglituizhi |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyejicengdanweijibenxingjiankangyanglaorenshoubaoxianjiaofushouruzhichu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qicangongzuzhicangongzuzhidezhiyenianjinshoujijiaofeishouzhi |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
畢業生就業補助費 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
07 |
01 |
zhaogongzuotouzichuangyeanquanfuwuzhengfubutie |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
yixiedaxueshengjiuyebuzhukuanjingfeizhichu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
安全鍵康收入支出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlixingyedanweimingchengyiding |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
視野企業治療 |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufanghouqinbaozhangfeiyongzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangjiaoyutizhigaigeshouruzhichu |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房公積金貸款 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
加總 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
|
|||
|
|
zhu：qiyegongzigongzishouruyuqiyegongsiyunyinggongzigongzishouruqingshougongdiytianrubingdiaozhengleijishuzonge |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位其他支出概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianzhengfubumen：songjiangqujiuyedelicuzhongxindian |
工作單位：元 |
|
|||||
|
|
內容 |
開支項目預算 |
|
|||||
|
|
gongxiaohuafenleibiekemudama |
技能歸類學科簡稱 |
累計數 |
一般開支 |
建設項目總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuifazhandedaobaozhanghejiuyewentibochu |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
renlichengbenziranziyuanheshehuihuahouqinbaozhangjianguanshiqing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gonggongxingjiuyexingshigongnenghezhiyeleixingdazhaoqianbiedaikuanjigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengguanlirenshifangshequyanglaozhichufeiyong |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
創業廠家離退休工資 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguancangongfangchabuduoyiliaobaoxianfuwubaoxianfuwufukuanqitazhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyeqiyeqiyeshiyeqiyeqiyewangluozhiyenianjinjiaofeizongzhichu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
就業形勢補貼費 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
gongzuochuangyezhefuwuyutiebu |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
qitadejiuyexingshibuzhujinjiaoyuzhichu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
環衛安全健康開支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeqiyeyizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
視野計量單位醫院 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
商品房保障措施費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
gongfangtizhigaigejingfeizhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
預估合計 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位國庫捐款收入支出表概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuogangwei：songjiangqujiuyelvzengqiangzhongxindian |
|
|
基層單位：元 |
|
|||
|
|
不需要捐款工資 |
不需要捐款花費 |
|
|||||
|
|
樓盤 |
項目預算數 |
項目流程 |
合計數 |
一般的公眾項目預算 |
yizhengfuxinglicaichanpinchengbenyusuan |
|
|
|
|
yi、changjiangongyixinggaiyusuandezijin |
61,693,067.31 |
一、 |
shehuifazhanbaozhenghegongzuofuchu |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
er、zhongyangzhengfuxingjijin、qihuo、xianhuo、weipan |
|
二、 |
weishengguanlilvsejiankangfeiyongzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
商品房保護開支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
使收入累計 |
61,693,067.31
|
收支共計 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構普遍公共信息預決算花費基本功能分類管理預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiankeshi：songjiangquzizhuchuangyeyouliyuhexin |
企事業單位：元 |
|
|||||
|
|
業務 |
大部分通用決算花費 |
|
|||||
|
|
gongnengxingdengjifenleizhuanyekemujianma |
作用種類課程名稱 |
累計 |
基本性支出費用 |
該項目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangbaozhangcuoshihezhaogongzuojingfeizhichu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
rengongziyuanheshehuidebaozhengjingyingshiwuxing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongkaijiuyelvfuwuguanlihedezhiyezhuanyejishujiandingpeixunjigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
renshibumenqiyefazhanyuanxiaoyanglaobaoxianjieyu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
企事業公司離退體 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyeyouchengdanweimingchengjibenshangyiyangbaoxianfuwujifeihuafei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenqiyefazhanyuanxiaojiaosenianjinnafeizhichufeiyong |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
大學生就業補助金 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyewentizaijiuyefuwuzhiliangbutiejin |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
renherencaixuqiujingjibutiefeiyong |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
安全身體費用 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
caizhengzijishiyeqiyedanweiyizhi |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyexingjicengdanweiyiliaojigou |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
自建房后勤保障付出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房間深化改革費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
房產社保公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
合計數 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業地方政府性私募基金費用表付出模塊各類費用表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishuxingye：songjiangqugongzuodaidongzhongxin |
院校：元 |
|
|||||
|
|
項目流程 |
xianzhengfuxinglicaichanpinfeiyongzhichufeiyong |
|
|||||
|
|
shiyonggongnenghuafenkemubianhao |
gongxiaofenweihuijifenleimingming |
自動求和 |
主要花費 |
工程花費 |
|
||
|
|
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 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年方正常公用估算首要支出費用行業估算經濟性的分類估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhidingxiangguanbumen：songjiangquzhaogongzuoliyuzhongxinde |
院校：元 |
|
||||
|
|
好項目 |
putonggongzhonggaiyusuandatifeiyong |
|
||||
|
|
disanchanyeleixingxuekeshangpinbianhao |
quyujingjileixingkechengfenlei |
合計數 |
成員資金 |
公供資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工薪特權收支 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
通常很大打工族薪資 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼金 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
飯食補帖費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
考核員工工資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
xingzhengyuanxiaoweishengshiyeyuanxiaojibenshangguanyuyanglaodichanyanglaorenshoubaoxianfukuan |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
網絡職業年金交費 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
shiyeyibanyiliaoqixiebaozhangjiaonafeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuigejieqieshibaozhangfukuan |
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 |
lingwaideyuegongzitequankaizhi |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
菜品和服務的性支出 |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
辦公區費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
手扣費費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
郵電局費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物管經營費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
出差費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
維修培訓（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
工作會費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
陪訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務到訪到訪費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務承包費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
委托協議的業務費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
總工會資金 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
有福利費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
另一菜品和保障收支 |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duizijideheshenghuohuanjingdebuzhukuan |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
生命補帖 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
獲獎額度金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduizijiheputongjiatingdebutiezhichufeiyong |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
資本公司性收入支出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
辦公室專用設備新購 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
shujuwanggejimianfeiruanjiangoujinbanbengengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對的企業補貼政策 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
tongyiduidanweibutieshenqingshu |
0.00 |
0.00 |
0.00 |
|
|
|
加總 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位“三公”經費項目預算支出和市直機關操作經費項目預算支出項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuaxiangguanbumen：songjiangquzhuanyejiaoyukeyidanhuagongsi |
|
部門:億元 |
|
||||
|
|
2020nian“sangong”zijintourufeiyongshu |
2020niangongshangdengjijiazaijingfeifeiyongfeiyongshu |
|
|||||
|
|
總計 |
yingongchuguoliuxue(jing)fei |
公務歡迎歡迎費 |
yingongsichecaigoujizhengchangyunzuofei |
|
|||
|
|
小計 |
租賃費費 |
操作費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
對應情況報告解釋
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、jigoudiannaoyunxingzijintourugaiyusuan
benbumenguihuawuguanzuoyejingfeiyusuan
三、政府部購買
2020𒉰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、kaohegongzuomubiaosheweishijiqingkuang
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。
|
|
fuhuodongaodaliyahongjiujinkoubaoguanbiao： |
||
|
松江區就業形勢推動主公共信息服務培訓性能網站建設補助金好項目專項資金環境表示 |
|||
|
|
|||
|
一、好項目概括 ꦓzhankaitaolunquwei、quxiangguanbumen“yijiashouzhong、jidaqudechengxiao”zhanlvexingtuijin，zhunquebawo g60 kechuangguodaotoujian，tigaoshenmeshikexueyanfajishuxingwangluozhongchuangyuanlintiaojian，shengjishenmeshikexueyanfajishuxingwangluozhongkexueyanfajishuzhengcetigonggei，dadaoshenmeshikexueyanfajishuxingwangluozhongchuangfazhanfangxiangtongdian，tuolishenmeshikexueyanfajishuxingwangluozhongchuangshijie naili，yunyingweihurencaixuqiuxingshibuwendingxingxing，jiang“dazhongpasatewangluozhongchuang、wanzhongshenmeshikexueyanfajishuxing”zhujianchengweijiaodaweizhi、yuelaiyuegaoyaosu、henshencengci，tuidongyuelaiyuegaochanpinpinzhigengwanquanrencaixuqiu，yaobaochishijie buwendingxingxing。 |
|||
|
|
|||
|
er、xiangmulixiangzunxunyuanze |
|||
|
《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） |
|||
|
san、jutishishizhutixing |
|||
|
🍒gejiezhenjiedaoshiwuxinglianfuwuguanlifangfazhongyangdian、qujiuyeqianjingyouliyuzhongyangdian、jushejidaodebaoxianyewumeirongkehejuchunaqingsuanguanlifangfazhongyangdianzunxunzhuanxiangduchaliudongzijinhechaxiangyaoshixiandengjihecha |
|||
|
si、luoshixize |
|||
|
一、審核的流量 （yi）youjiezhenjiedaoshiwuguanliyewubanlibaozhangzhongxindianyewubanli。 🎶1.rujingjibuleizhengceyoujiezhenpianquxiangguanyewushoulifuwuzhongyangshouli，shoulifuwuzhongyangdegongzuoderenyuanguanlihefuzerenrenyingyangeyaoqiubahaoshenheguan，shenhedabiaohouxiezhuanxiangjihuajingjibuleizhengceshenpibiaoheyouguandexinxishenpilingjianziliaoxiangqujiuyedetuijinfuwuzhongyangxiangguanneirongxiangguanyewuyiyuankeshiyaoqiushenpi； ﷽2.quzhuanyejiaoyuzengqiangxinzhongzhiliangheshenzhong。quzhuanyejiaoyuzengqiangxinzhongduiyingzhinengbumenyewuliangjingbanren、suozaiquyuzhinengbumenlaiduiqijinxingren、xinzhongfengongfuzerenduijiezhenzibaodeshenbanchuangyexiangmuheduiyingziyuanlaiduiqijinxingjibiehuafenzhiliangheshenzhong，zhiliangheshenzhongbingjingzhuanyejiaoyuzengqiangxinzhongbanzi“sizhongfuwai”jiaohutantaoyixiahoubaojucaiwubumenjiesuanfangshiweihuxinzhong、juzhuanyejiaoyukelaiduiqijinxingyushenhezaicishenhe； 3.jucaiwuchunaqingsuanchulizhongjian、jujiuyejihuikeyushenhehecha。 ꦐ4.juzhengfubumenjiguanbanzihuiyantaoqujueyu。jucaiwuhuijifukuananquanguanlijuzhan、jugongzuokeyushenheshenheshunlitongguohou，youqugongzuocujinhuizixunzhongxinzhanshoujizhenglizongjiebaojuzhengfubumenjiguan banzi“sizhongzuida”lianxihuiyijixiuyantaoqujueyu； 💦5.quxueshengqiuyedaidongguanlizhongxinjufufuzerenqianpi。jucaizhengbanzishangwuhuiyierdinghouyouquxueshengqiuyedaidongguanlizhongxinjufufuzerenqianpibofu。 （er）youzhongyewuliangyiwukekeyishouli。 ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ1.ruxindaizijinbuleiyouqugongzuoyouliyucushijidizhongyaoxingchushisuibianhefa，zhongyaoxingchushiguojiyewujingbanren、shishenmechushikaizhanren、jidikongzhizhurenyishiduijiecunlibaodeshenqingshuchuangyexiangmuhezhongyaoxingcailiaozuofenjikongzhishenheyuanyuan，shenheyuanyuanbingjinggongzuoyouliyucushijidibanzi“sizhongyouyi”shangwuhuiyiyilunhoubaojucaiwukongzhiduizhangkongzhijidi、jugongzuokezuoyushenhequeren； 2.jujinrongfukuanjianlipingtai、jujiuyelvkeyushenhezaicishenhe。 ꦜ3.juzhengfubumenbanzihuijihuafanganjuecele。juchunazhifukongzhizhongjian、juzhaogongzuodekeyushenhefuchazaihou，youquzhaogongzuodecujinhuizhongjianfenleizhenglitongjibaojuzhengfubumen banzi“shuangzhongyigeda”kaihuigongtongjihuafanganjuecele； 4.qurencaixuqiuyouzhuyupingtaizhuzhuqianpi。juxingzhengchubanziduomeitisuojuedinghouyouqurencaixuqiuyouzhuyupingtaizhuzhuqianpibofu。
四、提交申請知識 （一）合規性檢測 🌱zhenshiliuliangxingshenhezhiduishenqingzhuceduchatongzhijihuadecaizhengxingzijindegongchengxiangmushibushiwanquanfuhedezhengceguizenenglihejutiliuchengbuzoulailaiduchashenhe。chuduishenhedejutiliuchengbuzoulailairichangxingshenhewai，jidu、bannianduduiqujiuyeqianjingduchatongzhijihuadecaizhengxingzijinfeiyongpaiminqianshideyuanxiaohuotaren，yaojingguogudingdianhuachouyangjianyanhuoshijishenhedefangshifangfalailaiduchashenhe。 （er）heguiguanlixingjianchabaogao heguiguanlixingjianxiuliruduizhuanyebutiebiaozhunxinxiangmusongshenrizijiedian、jiancaitianbaozhiyuan、songshenyuanzedengzhuangkuangzuohedui。 1.shichangfenzhi：duizhengfubutiehuodongsongshendeshichangfenzhishixingjiancha，shejidaoqiyexinxiruanjianneisongshen、koutoubancaidesongshenshichang。 🐻2.yongliaotianbaozhiyuan：duijintiexinxiangmudeyongliaoxieshangzuizhunquedexingshiyongdediaochaheshi，rangbiaoshibiaozhun：shiyongdetongyixingbiaoshi，caiyongexgongzuobiaogerangquanbanxieshang；xiezuobiaozhun：tugaibuqingmingle，wucuozibiezi，yuexieshangbiaozhun，buchongxutugai；qianzhangbiaozhun：caiyongexgongzuobiaogerangyaoquebaoqianzhangzuizhunquedebuqingmingle。 💃3.songshenjishuguifanbiaozhunxing：duibutiefeibiaozhungongchengsongshencaizhijishuguifanbiaozhunxingxingshixingdiaocha，xuyaocaizhijianquan：anbutiefeibiaozhungongchengdexuyaotigongshujuqitashenqingzhucedexuqiudeduiyingfujiaxueli；songshenjishuguifanbiaozhunxing：shumianjianzhuxiangguancailiaocaizhiyunyongrenshidangandaihuowenshujiadeng，tigaorenshisongshencaizhibantuchuqulou。 （san）jingquexingxingquanmianjiancha 🔯gengzhunxingzhenduanbaohanduizhengfutiebudeduixiangjianguan、zhengfutiebushixianhesuan、zhengfutiebuzijineqiusuan、zhengfutiebuyinsuheduidengqingkuangbaogaoshishishencha。 ♉1.zhengfubutiejinguanjianzifenjiguanli：duizhengfubutiejindexiangmugerenshenqinggongzuozhuanyerenyuandehukoudengji、niansui、gongzuozhuanyerenyuanxingyeleibiedengyibanhuanjingyaosuzuochuhedui。 2.jintiefeishijianhesuan：duijintiefeishijianyujintiefeixianexianglianjiedeqingkuangtongguodiaochaheshi。 3.tiebujinpiaoehuansuan：duitiebujinyoukeliangyutiebujinpiaoexiangfuhedeqingkuangfashengzuochushenhe。 🦋4.fenjiguanlianzhaoshenghuotiaojianchahe：duishiyongtiebudeanzhaoduixiangtupianhuibuhuianzhaotiebufenjiguanlianzhaoshenghuotiaojianlaijinxingchahe。 五、責任義務起訴 ꦓzhuanxiangjihuaxianjinzhiliangheshensunshizhuiqiugefenbuweisunshihegetihusunshiduozhongleixing。buweisunshiguirujiezhen、juguanlianyiyuanyiyuankeshi、quchuqushangbanqianjingtuijinzhongyangguanlianyiyuanyiyuankeshijixiaokaopingkaopingjixiaokaopingkaopingxinxi。getihusunshiyi《songjiangquchuqushangbanqianjingtuijinzhongyangcaiwurenyuangetihujixiaokaopingkaopingjixiaokaopingkaopingpingfenbiaozhunfangan》zhiding。 六、別的 duiwuzhongdiancaizhengzijinduozhongzafeicaiyong，shenhezhongdeguocheng ruchajuefangmian，shiyingjishixiangshangjizhinengbumenzhinengbumenzongjie。
|
|||
|
wu、quanmianshishipinci |
|||
|
2020年1月1日-2020年12月31日 |
|||
|
liu、yueducaizhengyusuanhelianpai |
|||
|
項目當年度預算金額7347200元。 |
|||
|
（youzongyaoqiu、caizhengnianduyaoqiu、chaijieyaoqiudeng，daodijiantubiao） |
|||
|
沈陽市財政資金付出工程項目績效考評最終目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工程項目名稱 |
gonggongtigongfuwutigongfuwuchengdujichujianshebulei |
|||
|
業務總工作目標 |
🌃huanraoquwei、quguojia“yiweimengxiang、wudaqianghuacuoshi”quanqiuzhanlveshishi，jiaoju g60 kechuangloutikoujichujianshe，xitongyouhuagexinchuangyeyuanlinziranhuanjing，cuiliangexinchuangyexiangguanzhengcezongxuqiu，tishenggexinchuangyeweilaifazhannandian，shifangchugexinchuangyeshejiaochuangzaoli，yanghujiuyelvlvzhuangkuangkekao，jiang“gongzhongchuangye、wanzhonggexin”zouruhendafanweinei、gengweizhongyaoshuiping、yueshenchengdujiao，zengqianggengweizhongyaogaozhilianggengzuohaojiuyelvlv，tigaoshejiaokekao。 |
|||
|
當年度效績指標 |
✃shiyishirengongchengbenfeicailiaoheshehuigejiefuwujumouhuahequweiquxinguiteshuyaoqiu，daoluodaoweidiquguanyujiakuairencaixuqiuyanjunxingshitouzibenzhigongzuodexingweimouhua，jiandingbuyirencaixuqiuyanjunxingshizhongyaozhanlvejuece、jiandingbuyitouzidailingrencaixuqiuyanjunxingshizaishihuichuangxinfazhanzhongbaozheng rencaixuqiuyanjunxingshichuangxinfazhan，yirencaixuqiuyanjunxingshichuangxinfazhanzuoweizhichengdianshihuichuangxinfazhan，jiakuailaozuozhebaozheng feichangkuanyu、genggaoxieanquanxingnengderencaixuqiuyanjunxingshi，yibaozhengsongjiangzongderencaixuqiuyanjunxingshiyanjunxingshiwendingxingkeyikongzhi ，yibaozhenggezhongrencaixuqiuyanjunxingshitouzipingjiazhibiaoshunlijinxing。 |
|||
|
工業制硝酸受眾 |
||||
|
五級評價指標 |
三級目標 |
二級標準 |
指數制定目標值 |
|
|
轉化率對方 |
用戶個人目標 |
gongyihuodongxingzhaopinyaoqiuhuiguihuadadaolv |
100% |
|
|
zhongxuexiaojiuyejihuijiamengkaohepingjiazhanbutiezhengcejihuazenmexiewanquanlv |
100% |
|||
|
zeyecaozuozuzhiduibubianzhigongzeyetuijianjifuwude |
100% |
|||
|
shiyezheshipinjiankonggongsiqiyegongzuoshangbuzhujihuafanganchenggonglv |
100% |
|||
|
性能的目標 |
naxiangbutiezhengceshenlingmingquelv |
100% |
||
|
法定期限方向 |
geleibutiezhengceshenqingshishilv |
100% |
||
|
shehuishenghuojingjifazhanduixiang |
daxueshengjiuyejihuinianzengchanglvlv |
≥0 |
||
|
綠色化不斷目標值 |
changxiaojizhiguanligongzuotixijianquanxing |
日趨完善 |
||
|
gaoxiaojianligongzuozhiduyunxingnenggouxing |
有效果 |
|||
|
的創新力階段目標 |
完美度制定目標 |
butiezhengcexihuanderenzhongchengdudu |
85% |
|
|
松江區畢業生就業前景推動中心的畢業生就業前景國家補貼該項目專項經費具體情況表示 |
|
|
|
yi、jianshexiangmugaikuang |
|
♔tuijinbuweiyouguanyutigaozhuanyejiaoyuhulianwangchuangyeyunzhuandezhanlvezhongdianguihuamouhuaanpai，chizhiyihengzhuanyejiaoyuyouxianquanzhanlvezhongdianguihua，huanraozhuquwei、zhengfujiguan“yikuanshouzhong、sancuoshi”zhanlvezhongdianguihuamouhuaanpai，jizhong g60 kechuangloutidaodejianshe，youhuaxitongzhaogongzuochuangyezuixinzhengceshineihuanjing，xitongweihuzhaogongzuochuangyeqingkuanganwen，zengqianglaodongjiuyewentizhemanzuhuigengjiachedide、genggaoyixiedezhiliangdezhaogongzuochuangye。 |
|
er、lixiangshenqingyuanze |
|
🌊《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）》 |
|
san、shixingzhu |
|
🅘gejiezhenshequanquanfuwuxinzhongxingzhengjianchaxingyebanlianquanfuwuxinzhong、qujiuyeqianjingtigaoxinzhong、jushejidaodexingyebumenhejuzhangwuhesuancaozuoxinzhongkeyiyizhaoduchatongzhixiangmuzijinfuhedebiaozhunlaifendengjifuhe |
|
si、quanmianshishiguihua |
|
一、審查方案 （yi）youjiezhenjuweishiwuchulishenpigongzuozhongyangshenpi。 ൩1.ruqianbutieyoujiezhenjuweihuixingzhengjianchajieanzhongyangjiean，jieanzhongyangdegongzuoshangyuangonghechengdanrenyingyaocongyanbahaochubushenheguan，chubushenhejigehouxiezichazijiuqianbutiedengjibiaobiaoheyixiedeyingwendengjibiaofuliaoneirongxiangqujiuyelvkeyidanhuazhongyangyixiexiaoshoubumengeichudengjibiao； 🌳2.qudaxueshengjiuyeqianjingchuangyedezengjinfuwuzhongxinfushen。qudaxueshengjiuyeqianjingchuangyedezengjinfuwuzhongxinzhongyaoxingmeirongkejinrongchanpinjingbanren、cunzaimeirongkefouzeren、fuwuzhongxindangzushujilingdaoduijiezhenlibaodeshenqingbanlineironghezhongyaoxingshujuquedingfenjichulifushen，fushenbingjingdaxueshengjiuyeqianjingchuangyedezengjinfuwuzhongxinbanzi“shenmeshisidayige”huiyineirongjihuafanganhoubaojucaiwuhuijihuikuanchulifuwuzhongxin、judaxueshengjiuyeqianjingchuangyedekequedingyushenhefushen； 3.juhuijiqingsuanguanlifangfazhongyang、jubiyeshengjiuyekeyushenheshenhe。 🌳4.jucaizhengjianguanbanzihuitantaoyixiapanduan。juchunazhifujianguanzhu、juzhaogongzuokeyushenhefuchazaihou，youquzhaogongzuotigaozhuguizhengguinabaojucaizhengjianguan banzi“shuangzhongquanhong”yantaohuituanduitantaoyixiapanduan； 5.quqiuyejihuiqudonggongsikechangqianpi。juxingzhengguanlibanzihuiyineirongjuexinhouyouquqiuyejihuiqudonggongsikechangqianpibofu。 （er）youzhongxinzhanxiangmuchushizhenjiejiean。 🐎1.ruxindaizijinbuleiyouquchuqushangbanlvshidezhongjiandianyouguanyuzhinengbumenzhenjiejiean，youguanyuzhinengbumendaxingxiangmujingbanren、suoyizhinengbumentigongren、zhongjiandiandangzushujiyishengduijiezhenlibaodeshenpidaxingxiangmuheyouguanyuneirongshixingdengjifenleizigeshencha，zigeshenchabingjingchuqushangbanlvshidezhongjiandianbanzi“shuangzhongzuidade”kuodahuiyijihuafanganhoubaojucaiwucaozuohuikuancaozuozhongjiandian、juchuqushangbanlvkeshixingyushenheshencha； 2.juchunajiekuanjianlizhongjian、jujiuyedekeyushenhehecha。 💙3.juxingzhengxingbumenbanzihuishenyijuedui。jucaifujiekuananquanguanlizhong、jujiuyejihuiwentikeyushenhehechakeyitongguohou，youqujiuyejihuiwentijiakuaizhongzhengliyilanbaojuxingzhengxingbumen banzi“shuangzhongzhongda”lianxihuiyizhengtishenyijuedui； 𝕴4.quzizhuchuangyeqianjingtuijinfuwuzhongdianlingdaoqianpi。juxingzhengchubanzihuiyitongzhipanduanhouyouquzizhuchuangyeqianjingtuijinfuwuzhongdianlingdaoqianpibofu。
四、審計項目 （一）合理性檢測 ♎gouchengfanzuixingguanchazhiduishiyongzichabaogaofeiyongdedingmuyoumeiyoubufuheguojiazhengcexiangguanguidingbiyaotiaojianhejutigongyiliuchengshixianquedingjianduguanliguancha。chuduishenpijutigongyiliuchengshixianciwaishenghuozhongguanchawai，meidisanjiduduiqurencaixuqiuzichabaogaofeiyongqitazhichupaiminqianshidezhengfubumenhuotaren，yaocaiyongdadianhuachayanhuociciguanchadebanfashixianquedingjianduguanliguancha。 （二）正規性檢修 🐷hefafuhexingquanmianjianchabiruduizhuanxiangjihuajintiexiangmusongshenzhouqijincheng、yongliaobaokao、songshenguanliguifandenghuanjingduiqijinxingtijiaoshenqing。 🌼1.shikejiangejincheng：duibuleixiangmusongshendeshikejiangejinchengquchayan，baohanxinxichaxunzhuangzhineisongshen、yuyizhuangxiucailiaodesongshenshikejiange。 🦄2.xiangguancailiaotianhao：duibutiebiaozhunjianshexiangmudexiangguancailiaotijiaozhunquededexingzuojihe，biaozhunbiaoshishiyanshiguanlibiaozhun：dongyongyizhixingbiaoshi，yijudianzibiaogegeshibiaozhunxitongtijiao；yingwenshuxieshiyanshiguanlibiaozhun：tugaiqingxi，wucuozibiezi，jiagetijiaoshiyanshiguanlibiaozhun，buzhunxutugai；qianzhangshiyanshiguanlibiaozhun：yijudianzibiaogegeshibiaozhun baozhangqianzhangzhunquededeqingxi。 ♎3.songshenguanlibiaozhunyaoqiu：duizhengfubutiekuanxinneirongsongshendanganguanlibiaozhunzhidaoxingyunxingjiancha，xiangyaodangangonglihua：anzhengfubutiekuanxinneirongdexiangyaogonggeigegeyunxingsuoxudeguanyufushupinxueli；songshenguanlibiaozhunyaoqiu：shumianyudanganyunxingdangancunfangdaihuodanganjiadeng，zhuashisongshendanganyiwaiyuanlilou。 （三）確切性檢測 🃏jingzhunxingjianyaoshizhiduiguojiabuzhujinrenqunshichangzhunru、guojiabuzhujindaikuanqixianrenzheng、guojiabuzhujinjiagejisuanfangshi、guojiabuzhujintiaojianjianchadengqingkuangxiazuohaorenzheng。 ꦓ1.guojiabutiezhengcerenqunfenjiguanli：duiguojiabutiezhengcegaixiangmushenqingrengongdehujidi、suishu、rengongleixingdengchabuduojibenyuanzeshixingjiancha。 2.tiebuzhixingqishenhe：duitiebuzhixingqiyutiebuzongexiangshiyingdexianxiangkaishiqingcha。 3.tiebubiaozhunzhengceqianshuyunsuan：duitiebubiaozhunzhengcejiedailiangyutiebubiaozhunzhengceqianshuduiyinghaodeshijiqingkuanglaijinxingqingcha。 4.fenjiguanlidebiaozhunshencha：duixueshengshenqingbutiedejutidexihuanderenyoumeiyoudadaobutiefenjiguanlidebiaozhunlaijinxingshencha。 五、總責追求 🍸zichazijiucailichushenchengdanzhuiqiuyingyemeirongkechengdanherenchengdanjilei。meirongkechengdanbeilierujiezhen、juzhongyaoxingmeirongke、qurencaixuqiutigaofuwuzixunzhongxinzhongyaoxingmeirongkejixiaonianzhongkaohepingjiajiangchengjieshao。renchengdanjueding《songjiangqurencaixuqiutigaofuwuzixunzhongxinyuangonglizhirenjixiaonianzhongkaohepingjiajiangchengpingfenbiaoguicheng》yunxing。 六、其他的 zaizichazijiuliudongzijingezhongchengbenliyong，heshenliuchengruganjueyuanyin，huanyinglikexiangshangyijibuzongjie。
|
|
wu、zhidingzhouqizenmesuan |
|
2020年1月1日-2020年12月31日 |
|
liu、nianzhonggusuananpaihao |
|
項目當年度預算金額28222800元。 |
|
（baohanzongduixiang、bennianduixiang、xifuduixiangdeng，shijidejianbiaogeheshujubiao） |
|
深圳市財務經費支出品牌效績要求 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
好項目種類 |
求業補助 |
|||
|
該項目總總體目標 |
🐭tuijinzuguozhiyuyouliyudaxueshengjiuyeqianjingcaogenchuangyegongzuoshangdejuecechengxutuijin，shizhongruyidaxueshengjiuyeqianjingbixuzhanshu，qiangdiaoquwei、quyizhengfu“lingyigeduixiang、sangedajudong”zhanshutuijin，zidongduijiao g60 kechuangloutidaoxiangmujianshe，gaijindaxueshengjiuyelvdexinzhengquyuhuanjing，yunweidaxueshengjiuyelvdezhuangkuanganquanwending，qudonglaowuguanxizhegoujianyuelaiyuechedi、yuegaozhilidedaxueshengjiuyelvde。 |
|||
|
財政年度考核目標值 |
▨keyiyizhaoshirenliziziyuanhezhongguoshehuifuwubaozhangjizhijuanpaihequweiquzuixindeguojiazhengcexingshuaqiu，jianchixuexizhudongxingdexueshengzeyezuixindeguojiazhengcexing，zidongduijiaocezhongxueshengzeyeshouzhong，daidongxueshengzeyezhidianhefuwufuwubaozhang，youxiaoquanmiantuijinxueshengzeyezuixindeguojiazhengcexingdeshigong，fuwubaozhangjizhizuixindeguojiazhengcexingshouyiyumin，yaobaochisongjiangzongdexueshengzeyemoshipingjingkongzhi，zhuahaoduliufangjiamengzongbudexueshengzeyezhishugongshiwanmeishouguanshixian。 |
|||
|
溶解階段目標 |
||||
|
1階段指標值 |
二次公式 |
兩級指標體系 |
評價指標對象值 |
|
|
出現夢想 |
數量個人目標 |
gongzuojianxirenshengfeijintiejihuazenmexieshunliwanchenglv |
100% |
|
|
xueshengjiuyejianxidaijiaofeibutiezhengcejihuazuowanlv |
100% |
|||
|
jiuyechuangyejianxichubuchengxiaoguojiabutiegongzuoguihuashixianlv |
100% |
|||
|
nongfukuadijishijiuyewentizhiyebutiekuanfangantijiaolv |
100% |
|||
|
dalingnongfuzizhuchuangyeguangzhoushebaoguojiabutiedasuanzuohaolv |
100% |
|||
|
dalingnongfukuazhenzhuanyejiaoyuzhiyezhengfubutiegongzuoguihuagaodinglv |
100% |
|||
|
dalingnongfulingqiaozhuanyejiaoyuweizhijituantichanpinguojiabutie |
100% |
|||
|
gaodengyuanxiaobiyezhengshengzhaogongzuogongzuogangweijiujikuancehuawanquanlv |
100% |
|||
|
jingchangshiyezheqingnianrenchuqushangbangongzuogangweibutiejihuawangonglv |
100% |
|||
|
changnianshiyeleqingniantuanjiuyedeshebaojinbuzhufeijihuashuwanchengrenwulv |
100% |
|||
|
fuxingjiedujiuyelvgongzuogangweijiujikuanjindubiaowanzhenglv |
100% |
|||
|
zhengshoutudirenshulinghuoxinggaoqiuyeshenzhenshebaobuzhujinjihuashunliwanchenglv |
100% |
|||
|
renshibumentuigangrenshijihuafanganshixianlv |
100% |
|||
|
高質量最終目標 |
yixiangbutiefeibofuweizhunlv |
100% |
||
|
時長對方 |
meiyixiangbuzhuxiafazhijielv |
100% |
||
|
shehuixingshehuijingjixiaoyizongtimubiao |
學生就業前景提升率 |
≥0 |
||
|
xinbankechuanggegeqiyerenyongjiuyeqianjingzhugangkuodalv |
≥0 |
|||
|
jiuyeqianjingjianxirenlizengchangqilv |
≥0 |
|||
|
nongfukuaxianshizizhuchuangyezhugangshangzhanglv |
≥0 |
|||
|
dalingnongfuqiuyechixutonghuopengzhanglv |
≥0 |
|||
|
putonggaoxiaoyanjiushengyiyeshengchuqushangbandenianzengchanglv |
≥0 |
|||
|
jixushiyeleshaonianjiuyeqianjingtishenglv |
≥0 |
|||
|
可快速關鍵 |
changtaihuaguanlitixitixiriquwanshanxing |
建立完善 |
||
|
gaoxiaojianligongzuoguifanwanchengyouyongxing |
有效的 |
|||
|
影向力計劃 |
認可度對象 |
獲益相親對象認可度 |
85% |
|
|
松江區自主自主創業促進會心中新店開業自主創業補助費工作經費預算狀況證明 |
|
|
|
yi、gongzuolunshu |
|
🐻guanchezhixingyigeguojiayouguancuijinzhaoyewucaogenhulianwangcaogenjiamengrenrenyewudezhanlvejuecezhaokaihuiyi，jindiyibuyouhuafangansongjiangqucaogenhulianwangcaogenjiamengrenrenfengjinglinhuanjing，shengxingcaogenhulianwangcaogenjiamengrenrenxinzhenggongqiu，jipocaogenhulianwangcaogenjiamengrenrenfazhanqushiwenti，shifangchulaicaogenhulianwangcaogenjiamengrenrenshejiaoqianli，jiangsongjiangqugongzhongjishuchuangxin、wanzhongcaogenhulianwangcaogenjiamengrenrenyewutuigeigenghaoweizhi、gengdashuiping、shenyidianzhuangtai。 |
|
er、xiangmushenbaoyiyi |
|
✱《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） |
|
san、zhidingyigehexin |
|
ꦬgejiezhenpianquxingzhengshiwushenlitiexinfuwuxuexiao、quxueshengjiuyejiasuxuexiao、juyouguandeyewulingyubumenhejucaiwubumenjiesuandanjianguanxuexiaoquedingzhuantixindaizijinchushenteshuyaoqiushishifenjifenleichushen |
|
si、kuaisuzhixingjihuashu |
|
一、報備程序流程 （yi）youjiezhenshequnshiwushenpifuwuguanlizhongxindeshenpi。 ♍1.rufeiyongzhengfubutiekuanyoujiezhenjuweishiwuguanlilianzhonglian，lianzhongdegangweizhuanyerenyuanhedanrenrenyingyankebahaoyushenguan，yushenhegelvhouxiezhuanxiangjihuafeiyongzhengfubutiekuanshenbaozhucebiaoheguangyushenbaozhucefujiagerenxinxixiangqubiyeshengjiuyejiasuzhongxiangguanyewuliangchushiyaoqiushenbaozhuce； 🅷2.quzhuanyejiaoyudeqianjingcuijinxinzhongheshi。quzhuanyejiaoyudeqianjingcuijinxinzhongshejimeirongkejinrongchanpinjingbanren、suoyizaimeirongkefuzaren、xinzhongdangzushujifuzerenduijiexiangshangbaodeshenqinggaixiangmuheshejixinxishixinghuafenheshi，heshibingjingzhuanyejiaoyudeqianjingcuijinxinzhongbanzi“sandayizhong”huiyitantaoyixiahoubaojucaiwugongzuofukuandeguanlixinzhong、juzhuanyejiaoyudeqianjingkeshixingyushenheshencha； 3.jujinrongqingsuanguanligongzuozhongxin、jujiuyejihuikeyushenhefucha。 ♕4.juxingzhengshiwubumenbanzihuitantaoyixiajuexin。jucaiwugongzuoguanlijiesuanfangshigongzuoguanlixinzhong、juxueshengjiuyejihuikeyushenhefuchagenjuhou，youquxueshengjiuyejihuiyouliyuxinzhongzongjieguileibaojuxingzhengshiwubumen banzi“sandaqianzai”huiyianpaizhengtitantaoyixiajuexin； ▨5.quchuqushangbandetuidongzixunzhongyanglingdaoqianpi。juxingzhengshiwubanzihuiyitongzhiquedinghouyouquchuqushangbandetuidongzixunzhongyanglingdaoqianpibofu。 （er）yougongsiyewulingyuyiwukesuishishenli。 ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ1.ruliudongzijinbuzhufeiyouquzhuanyejiaoyujihuiyouzhuyuhexinshejichushisuishishenpi，shejichushiyewubujingbanren、cunzaichushifuzerenren、hexinfenguanlingdaofuzerenduijiezhenzibaodeshenpidingmuheshejizhiliaozuohuafenchushen，chushenbingjingzhuanyejiaoyujihuiyouzhuyuhexinbanzi“sanzhongfeichangdade”kuodahuiyitanhuahoubaojuzhangwujiekuanguanlifangfahexin、juzhuanyejiaoyujihuikezuoyushenheshencha； 2.jucaishuijiezhangkongzhizhong、jujiuyewentikeyushenhefucha。 🌃3.juxingzhengjiguancaozuobanzihuizuotankaolv。jucaiwubuzhifucaozuojigou、juzizhuchuangyekeyushenheshenchashixianhou，youquzizhuchuangyetigaojigoutebiezhengliguinabaojuxingzhengjiguancaozuo banzi“sanzhongyizheng”shangwuhuiyijixiuzuotankaolv； 🧔4.qurencaixuqiujihuikeyidanhuazhongyangdianweiyuanqianpi。juxingzhengchubanziduomeitiguanjianhouyouqurencaixuqiujihuikeyidanhuazhongyangdianweiyuanqianpibofu。
四、審批主要內容 （yi）heguixingxingjianchabaogao 💜zhenshiliuliangxingshenhezhiduishenbaozhuanxiangzichandeloupannengfouanzhaodezhengceyaoqiubibeitiaojianhecaozuoguochengquedingxingzhengcanyushenhe。chuduidaikuanshenhecaozuoguochengquedingmeitianshenhewai，yuedu、bannianduduiqujiuyechuangyezhuanxiangzichanqitazhichudepaimingqianshidegongsihuoziji，yaojingguoshoujichoujianhuocicishenhedefangshiquedingxingzhengcanyushenhe。 （er）heguiguanlixingjianchabaogao heguijingyingxingzuohaojianchazhuyaobaokuoduizhongdianbutiexinxiangmusongshenshiqishijian、bancaishenbao、songshenguidingdengwentizuohaozhiliangheshen。 🍬1.shihoudingdian：duibutiebiaozhunjianshexiangmusongshendeshihoudingdianshixianqingcha，biruneirongshebeineisongshen、shumianxingshiwenjiandesongshenshihou。 🦂2.caizhibaozhiyuan：duibutiezhengceyewudecaizhitianxinxiqueqiexingzuochahe，bixubiaoshirang：shiyongdayitongbiaoshi，douanexcelbiaobixuquanmiantianxinxi；yingbishuxierang：zitikanbuqingchu，wucuozibiezi，feiyongtianxinxirang，bubunengtugai；qianzhangrang：douanexcelbiaobixunengbaozhengqianzhangqueqiekanbuqingchu。 🃏3.songshenzhenggui：duibuzhufeigongchengsongshencaizhizhengguixingzuochudiaochaheshi，yuanzebixucaizhigonglihua：anbuzhufeigongchengdeyuanzebixujubeiqitaqingqiuxiangyaodeyouguanyufuzhupiaoju；songshenzhenggui：wenshucaizhiyunxinggerendangandaihuowenbenjiadeng，weilebaozhengsongshencaizhiyantujiezhonglou。 （san）helixingchangguijiancha 𝐆zhengquexingchayanshejidaoduiguojiajiujikuanjinkuanduixiangtupianfenjiguanli、guojiajiujikuanjinkuanshouminghesuan、guojiajiujikuanjinkuanzijintongji、guojiajiujikuanjinkuannenglishenchadengqingkuangbaogaowanchengheshi。 1.buleirenqunshichangzhunru：duibuleitouzixiangmushiyongyuandehukou、nianling、yuanxingyeleixingdengjibendezhutikaizhanhedui。 2.buzhufeiqixianneineishenhe：duibuzhufeiqixianneineiyubuzhufeizijinxianglianjiedeqingkuangduiqijinxingqingcha。 3.buzhujinbiaozhunhetongesuanqi：duibuzhujinbiaozhunwanrenciyubuzhujinbiaozhunhetongexiangpeiduideqingxingshixingshencha。 4.shenpixianjuetiaojianchayan：duishenqingtiebudetedinglingyibanyoumeiwanquanfuhetiebushenpixianjuetiaojianshixianchayan。 五、擔責追訴 ওzhuantiqianheyanzongzezhuizefenyuanmenzongzehewozongzeliangzhong。danweibumenzongzenaweijiezhen、jugezhongxiangguanyiyuanyiyuankeshi、quxueshengjiuyewentilicuzhugezhongxiangguanyiyuanyiyuankeshijixiaopingjiajianchabanfajianchabanfadongxi。wozongzecaiyong《songjiangquxueshengjiuyewentilicuzhudianyuanwojixiaopingjiajianchabanfajianchabanfadefenshishixize》laizhixing。 六、一些 womenduiduchatongzhizibengexiangshoufeixuanyong，fuhejieduanruhuifaxianwenti，yingyouyouxiaoxiangshangsizhinengbumenhuibaohui。
|
|
wu、banbuzhouqishijian |
|
2020年1月1日-2020年12月31日 |
|
liu、disijidugusuananpai |
|
項目當年度預算金額18047600元。 |
|
（shouluzongfangxiang、banniandufangxiang、gongyezhixiaosuanfangxiangdeng，shijidejianziliaobiao） |
|
杭州市財務開支頂目考核目的 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
業務標題 |
開店經營國家補貼 |
|||
|
工程總學習目標 |
๊guancheluoshifazhanjinbuzhongguojiajiukeyidanhuachuqushangbankaidiancaozuozhongdejuecezhidingtuijin，jin1buyouhuadiaozhengsongjiangqukaidianmoyangdehuanjing，jinxingqianghuakaidianxiangguanzhengcegongqiuguanxi，chaochukaidianfazhanjinbukunju，jiefangkaidianshijie naili，jiangsongjiangquyiqidazhongmaitengkexuechuangxin、wanzhongkaidiancaozuozhongrongjingengweizhongyaoqujian、gengweizhongyaojingjie、shenzhongzhuangtai。 |
|||
|
本年效績目標值 |
✨anzhuangshirenlixinxizhaopinxinxiheshehuixingweihujubushugongzuohequweiqufuzhuiqiu，jianchikaidiandailingjiuyedezaishichangjingjitiaojianzhuanxingshengjizhongdeshenrutuijinyiyi，zaixiangguanyouhuizhengcepinpaixuanchuan、xiangguanyouhuizhengcerenzhenluoshi、shipintigongdefuwudengduocuoshuangguanqixia，zhizuoshihousongjiangshichangjingjitiaojianfazhanzhuangdadekaidianshengtaijingji，tigongdefuwufushexiaoquneikaidianzhe，baozheng neixiangkaidianyinsuwanmeiwangong。 |
|||
|
拆分受眾 |
||||
|
一個依據 |
一級統計指標 |
三類指標圖 |
指數計劃值 |
|
|
生產出指標 |
的數量受眾 |
chuangyexinggongchengxiangmudingzhikaifaluodishishibutiecehuadaoweilv |
100% |
|
|
zhongchuangshelifeibutiejihuafanganshixianlv |
100% |
|||
|
chuchuanggongsiqishebaojiaonabuzhujingongzuojihuatijiaolv |
100% |
|||
|
chuangyechuqiqifangzufeibutiefeijindubiaowanchengrenwulv |
100% |
|||
|
touzijianxiyishizhuxingfeibutiekuanchouhuadachenglv |
100% |
|||
|
kaidianjianxidaijiaofeiguojiabutiefanganzuohaolv |
100% |
|||
|
zizhuchuangye，jianxigongzuochengxiaobuleiguihualaiwanchenglv |
100% |
|||
|
touziyoucaipeizhenguojiabutiefangandaoweilv |
100% |
|||
|
chuangyexingzhilizaitichenglifeibutiebiaozhunniandujihuachenggongwanchenglv |
100% |
|||
|
fuhuachangxianjinxiaojidiwangpinggubaogaoguanlibuzhujihuazenmexiechenggongwanchenglv |
100% |
|||
|
peiyuqudechenggongtiebuchouhuachenggonglv |
100% |
|||
|
zizhuchuangye，jiaoyuzhidaochangjiatiexinfuwubutiejinchouhuawanchengrenwulv |
100% |
|||
|
gangchengliqichenglixinyongdaikuanbutiefeiguihuazuowanlv |
100% |
|||
|
的經濟效益分析要求 |
gerenchuangyedexiangmutigaolv |
≧0 |
||
|
hulianwangchuangyejianxiyouzhirencaizengchangelv |
≧0 |
|||
|
可再生性受眾 |
changxiaojizhiguanligongzuojianduzhidujianlihewanshanxing |
逐步完善 |
||
|
gaoxiaokongzhijizhiwanchengnenggouxing |
有效地 |
|||
|
應響力目的 |
manbufuwuzhiliangzongtimubiao |
眾創的人才不錯度 |
85% |
|