꧁❀vQFAh❀꧂上海市松江区就业促进中心2020年预算信息公开

上海市松江区就业促进中心2020年预算信息公开

信息来源：披露日期：2021-02-06 阅读次数: 次

	沈阳市2020年区级部门概算










	xiangmuyusuanzuzhi：xianshisongjiangqujiuyewentiyouzhuyuhexin


	的目录

	yi、buweiyibanzhuyaozhize
	二、团队部门设置成
	三、词表述
	si、buweiyujuesuanbianzhichengxudaibiao
	五、部预算表表
	1. 2020niantuanduicaiwuguanlishouruzhichubiaogaisuanzongbiao
	2. 2020niantuanduixinzifeiyongzongbiao
	3. 2020nianxiangguanbumenfuchuchengbenyusuanzongbiao
	4.2020nianxiangguanbumenbuxuyaoshenpikaizhichengbenyusuanzongbiao
	5.2020nianbumennaizhimeiyiweiyuangongyibandegongtongxiangmucaizhengyusuankaizhigongxiaodingyixiangmucaizhengyusuanbiao
	6.2020nianxingzhengbumenquzhengfuxingzhaiquangaisuanfuchugongnengbiaodefenleigaisuanbiao
	7.2020niankeshiyibanlaishuogongyonggusuanhexinfeiyongzhichu keshigusuanjinqianhuafengusuanbiao
	8. 2020nianbufen“sangong”zhuanxiangjiedaifeihezhengfubumengongzuozhuanxiangjiedaifeichengbenyusuanbiao
	liu、lingwaishejidaozhengzhuangjieshi

松江区就业形势推动公司重点管理职能

1、jiti💮shishibenpianqulaogongliziyuanbiaozhunhuajianligongxueyuanzuo。banliliu🐲chengzhao、tuigongzhucedengjibeiantongguoshouxuhedanganbiaozhunhuajianliyulaogongzhemeigerenshenfenxinxibaohuzuoye，jitishishilaogongliziyuanshididiaocha；

2、zujiankaishebenzhenquwangluozhiyeleixingjianjieyixiazhinengbumen。xuexixuanrenyongrenzuoyedanweidegongshangbaoxianhelaozuozheqiuzhizuoyedengjikazhinengbumen，chulihegongbukonggangxiaoxichaxun，jubeizhinengbumenxiaoxichaxunchaxunfuwupeixun，💮peibigongqiu🎃guanxidangshirenxiaoxichaxun，kaishezhuanmenyunzuorenyuanwangluozhiyeleixingjianjieyixiazhinengbumen；

3、chuangjianpinqingshiyezhidianyuanduizhong，zuohaoyouduiwuxingdeshiyezhidian，weiyingpinzhenengtigongxingqinghua🧜tigongfuwu，zhidiansanjiashiyepeiyang；

4、caozuobenzhenquwuyelerenshenxianjinxingyeyunzhuanzhong。zhuyaofuzaguanliwuyelerenshenxianjinxingyecaishui🌱caozuoyunzhuanzhong，duiwuyelerenshenxianjinxingyelicaichanpinbianyongtiaojiankaizhandingweihejiancha；zhuyaofuzaguanlirendingwuyeleshixiangyongwuyelerenshenxianjinxingyededaikuanqixianhebiaozhunde，zhuyaofuzaguanliwuyelerenshenxianjinxingyegongzidaiyudeshencha、duizhangheshenling，zhuyaofuzaguanlixiangyongwuyelerenshenxianjinxingyedewomenxinxijiluyunzhuanzhongdeng；

5、jinxingkaizhanyewubenshixiaquhulianwanghulianwangkaidianjianyigongnengrenwu。zerenrenfeixindeguolaodong🎉kegaizaojinxingyugongyijijinxinglaodongkegaizaojinxingdeweihu，peihehedaoluodaoweiyixianghulianwanghulianwangkaidianshihuitiaoli；zerenrenhulianwanghulianwangkaidianxiangxunbubuzhichi、hulianwanghulianwangkaidianpeiyang、hulianwanghulianwangkaidianrongzidaikuanbubuzhichi、hulianwanghulianwangkaidiangerenxinxigongneng；

6、zhuyaofuzebenguanxiaquchuqushang🍃banwentikunkuzuoyekaoshengdechuqushangbanwentidanbaozuoye，chuqushangbanwentikunkuzuoyekaoshengdejianding，chuqushangbanwentikunkuzuoyekaoshenggechanpinxinxidedongtaihuaweihu；

7、zhuyaofuzelaihuxingyeyunxingyuanlinghuoxingzhuanyejiaoyudengjihe《wuhanshizhuzaizheng》dezhiliangheshenmianfeizhidaoyunxing；

8、chengdangyongrendanweimingchengzhaokeyihucongshishideyongrenxiangmuduijie𒅌、gongwuyuanluyonghetuigongbeianshenqing；xiehaoduilaihucongshi💝shidegangweijieshaoyixia、gangweizhidian；

9、dailaihai🦄wairengong（guochuren、taigangaorengong、huarenhuaqiao）dezhaogongzuozheng、hemingzhengdegongsigenggai、shunyanhenianjiandexiangmufuwubanli；dailaizhaogongzuozheng、hemingzhengde𒀰gongsigenggai、shunyanhenianjianxiangmudefankuixinxisousuowangzhan；

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、fuzerenjumoshixinxineirongjianlimoshiyewubumengongxiaodedingqijiancha；

13、chenggongshangjidanweidanweijiaobandebiecaozuo。

松江区自主创业有利于中央系统设备

松江区就业促进中心内设8个内设机构，包括：

（一）企业办公空间

（二）财务部科

（san）chuangligongsiminglingke

（四）失业金稳定科

（wu）zhiyehuajiandanjieshaoke

（liu）zhiyeleixingpeixunbanke

（qi）laihuzhuanyerenyuanqiuyeke

（ba）shujuxinxigongzuoguanlike

代词说明

（yi）yibanjieyugusuan：shiqujigusuanfuzeqiyejilishuguanxigusuanjiguandanweiweibaozhangjizhiqiqiyehenzhengchangshiyong、wanchengshijierenwurichanggongzuodegongzuodeshijierenwuerbianzhigongzuodeyiniandu☂yibanjieyuguihua，yebaokuoyuanzijintouruhegongyongzijintouruji♐bufen。

（er）jianshexiangmufuchuyujuesuan：shiqujiyujuesuanjinglizhulijicengdanweibumenjijicengdanweilishuyujuesuan🎀jicengdanweiweidachengxingzhengchuyunzhuanrenhe、shiyexindefazhanjinbumudehuozhengfujiguandefazhanjinbufazhanlinian、tedingdemude，zaidazhifuchuwaiyusuanbianzhide💃caizhengniandufuchuyuji。

（san）“sangong”kefufei：shiyuqujicaizhengtingjuyoukefufeilingboyuanyindebumenjixiajigaiyusuanbiaogongzuofangyongdaoqujicaizhengtingjubutiekuanpeibeideyingongchuguoliuxuelvyou（jing）fei、woguoyingonghuodonghuodongzhuanshixiaoerzuchecaigoufeijiyundongfei、woguoyingonghuodonghuodongkefufei。biaozhong：yingongchuguoliuxuelvyou（jing）feijutipeibeixingzhengfangjixiajigaiyusuanbiaogongzuofangrengongdequanqiuhezuodelianxihui、zaihaijianshexiangmushangwuqiatan、haiwaikechengxunlianyanxiubandengdequanqiulvfei、waiguodifangjiankeyunfei、jisufei、canfeifei、kechengxunlianfei、gongzafeidengjieyu；woguoyingonghuodonghuodongkefufeijutipeibeiquanqiuxingkaopudianshidianhuahuiyi、woguozaihaicelvekaocha、zhuanxiangjihuachakanjiwaishituanzukefulianxihuidengyunyingwoguoyingonghuodonghuodonghuogaohaoyewubumenxuyaobeikaojisufei、keyunfei、canfeifeidengjieyu；woguoyingonghuodonghuodongzhuanshixiaoerzuchecaigoufeijiyundongfeijutipeiꦚbeibianxieneiwoguoyingonghuodonghuodongxiaochedebaosungengxing，jiyonglaipeibeifengjingquneiyingongyushanglechucha、woguoyingonghuodonghuodongziliaochuandi、richanggongzuogongzuogaohaodengxuyaobeikaowoguoyingonghuodonghuodongzhuanshixiaoerzuchezhuranjifei、weixiubufei、guozhanguoqiaomixianfei、baoxianfuwufeidengjieyu。

（si）gongshangdengjiqidongzhuanxiangzijin：zhixingzhengbumen🎃jiliangbumenheduibiguojiaqiyebu🅷menfakongzhideqiyejiliangbumenyongsidefuwuxingguokuyusuanguokushenpianzhuangdezhuyaozhuanxiangjingfeifeiyongzhichu zhongdechangguigonggongzhuanxiangzijinzhuanxiangjingfeifeiyongzhichu 。

（wu）……：zhi……。

2020年松江区毕业生就业有利于促进服务中心预算表编制数阐明

💞; &nꦰbsp;

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ꦗ国有资本经营预算财政拨款安排的预算。财政拨款支出主要内容如下：

1. “公共就业服务和职业技能鉴定机构”科目1840.26万元，主要用🐲于用于基本支出以及松江区就业促进服务管理平台等建设。

2. “事业单位离退休”科目8.7万元，主要用于退休人员的福利及退休人员的活动经费等。

3. “机关事业单位基本养老保险缴费🌺支出”科目181.17万元，主要用于缴纳在职职工的社会保险如养老金、失业金、残保金等。

4. “机关事业单位职业年金缴费支出”科目90.59万元，主要用于缴纳在职人员职工职业年金使用。

5. “就业创业服务补贴”科目189.5万元，主要用于创业主题活动、项目落地补贴等。

6. “其他就业补助支出”科目3672.26万元，主要用于就业开业创业补贴的各类项目支出。

7. “事业单位医疗”科目107.57万元，主要用于缴纳在职人员医疗保险基金。

8. “住房公积金”科目79.26万元，主要用于缴纳在职人员的住房公积金。

2020年机构公司财务收支明细成本预算总表

shiyebianzhigebumen：songjiangqudaxueshengjiuyetigaohexin							部门：元
本年度纯收入		当年度经费支出
该项目	预决算数	业务		财政预算数
				累计数	首要花费		活动性支出
				累计数	考生经费支出	公共金费	活动性支出
yi、caizhengtingfukuangongzishouru	61,693,067.31	一、	shehuizhongjibenbaozhanghejiuyechuangyehuafei	74,824,775.54	17,903,915.92	1,811,759.62	55,109,100.00
1. tongchanggongyongcaizhengyusuanchengben	61,693,067.31	二、	卫生间营养健康结余	1,075,683.14	1,075,683.14	0.00	0.00
2. zhengfubumenxingtouzijijin		三、	公房基本保障总支出	792,608.63	792,608.63	0.00	0.00
二、创业薪水
san、shiyeyouchengqiyedanweijiamengjingshouru
四、另外个人收入	15,000,000.00
工资总结	76,693,067.31	教育支出累计		76,693,067.31	19,772,207.69	1,811,759.62	55,109,100.00

2020nianbendanweigerenshourufeiyong7669.31yiyuan，biquniantongqijianxiao665.14.shiwan，jiandiao7.98%，zhuyiliyoushizhuyaoshiyinweizichazijiu꧟huafeidexianzhi；huafeiyujuesuan7669.3170wan，biquniantongqijiandi665.14wanmeijin，xiajiang7.98%，zhuyaodeyuanyoushikenengzhuanyehuafeidejiandiao。


2020年部门纳入概预算总表

shiyebianzhigangwei：songjiangquzeyezengjinxinzhong							企业：元
項目				效益决算
gongzuoqufenhuijifenleishibiema			效果各类项目名字	总金额	不需要捐款盈利	参公工资收入	参公单位名称	另一薪资
类	款	项	效果各类项目名字	总金额	不需要捐款盈利	参公工资收入	操作营收	另一薪资
208			deshehuifuwubaozhanghejiuyejihuifeiyongzhichu	74,824,775.54	59,824,775.54	0.00	0.00	15,000,000.00
208	01		renliziyuandezhaopinziyuandeheshehuishangzhiliangbaozhangcaozuoshiwu	18,402,640.25	18,402,640.25	0.00	0.00	0.00
208	01	11	gongtongjiuyedechanpinhexinzhiyezhuanyejiandingjielunzhuangzhi	18,402,640.25	18,402,640.25			0.00
208	05		xingzhengsusongshiyexingjiliangdanweiyiyangshouruzhichu	2,804,535.29	2,804,535.29	0.00	0.00	0.00
208	05	02	行业公司离退居二线	87,020.00	87,020.00			0.00
208	05	05	xingzhengjiguanshiyeshangdebiaozhunyibanyanglaoshenghuowentuojiaokuanhuafei	1,811,676.86	1,811,676.86			0.00
208	05	06	jigoushiyexinjigougongzuonianjinnafeihuafei	905,838.43	905,838.43			0.00
208	07		出去上班补助款	53,617,600.00	38,617,600.00	0.00	0.00	15,000,000.00
208	07	01	jiuyexingshiwangluochuangyefuwupeixunbulei	1,895,000.00	1,895,000.00			0.00
208	07	99	lingyijiuyechuangyebutiebochu	51,722,600.00	36,722,600.00			15,000,000.00
210			qingjieweishengwendingzhichufeiyong	1,075,683.14	1,075,683.14	0.00	0.00	0.00
210	11		caizhengqiyexingyeshequyiliao	1,075,683.14	1,075,683.14	0.00	0.00	0.00
210	11	02	jiaoyushiyejicengdanweiyizhi	1,075,683.14	1,075,683.14			0.00
221			自建房确保总支出	792,608.63	792,608.63	0.00	0.00	0.00
221	02		居住房改制花费	792,608.63	792,608.63	0.00	0.00	0.00
221	02	01	商品房北京公积金	792,608.63	792,608.63			0.00
自动求和				76,693,067.31	61,693,067.31	0.00	0.00	15,000,000.00
zhu：shiyefazhanyouchenggongzilaiyuanyushiyefazhanyouchengjicengdanweiguanligongzilaiyuanqingdiyshougongxiugaiyouxibingxiugaiyouxileijishushue


2020年政府部门总支出概算总表

shiyebianbumen：songjiangquqiuyeshidezixunzhongxin					机关单位：元
的项目				付出预决算
xitongfenweixiangmushangpinbianma			degongnengjinxingfenleikemumingzidaquan	总计	大致结余	产品其他支出
类	款	项	degongnengjinxingfenleikemumingzidaquan	总计	大致结余	产品其他支出
208			shijie fuwubaozhanghejiuyexingshikaizhi	74,824,775.54	19,715,675.54	55,109,100.00
208	01		renliziyuandeziyuandeheshehuixingyouxiaobaozhangjianguanyewu	18,402,640.25	16,911,140.25	1,491,500.00
208	01	11	gonggongfuwupeixunjiuyedefuwupeixunhejiuyedazhaoqiandingqiye	18,402,640.25	16,911,140.25	1,491,500.00
208	05		xingzhengchushiyexingqiyedanweiyanglaofuwujieyu	2,804,535.29	2,804,535.29	0.00
208	05	02	chuangyejicengdanweiliyanglaojin	87,020.00	87,020.00	0.00
208	05	05	gongshangdengjishiyeshangdedanweitongchangyanglaofuwubaoxianfuwuwangshangjiaofeijiaoyuzhichu	1,811,676.86	1,811,676.86	0.00
208	05	06	bumenqiyejiliangdanweixingyenianjinfukuanjieyu	905,838.43	905,838.43	0.00
208	07		人才需求补助款	53,617,600.00	0.00	53,617,600.00
208	07	01	jiuyejihuichuangyexingfuwupeixunzhengfubutie	1,895,000.00	0.00	1,895,000.00
208	07	99	qitadezhaogongzuobuzhukuanfuchu	51,722,600.00	0.00	51,722,600.00
210			gonggongweishenggengjiankangjingfeizhichu	1,075,683.14	1,075,683.14	0.00
210	11		renshibumenqiyegongzuodanweiyiding	1,075,683.14	1,075,683.14	0.00
210	11	02	shiyeyouchengyuanxiaoyiliaoguanli	1,075,683.14	1,075,683.14	0.00
221			公房确保付出	792,608.63	792,608.63	0.00
221	02		fangjianshourufenpeigaigejingfeizhichu	792,608.63	792,608.63	0.00
221	02	01	房产住房基金	792,608.63	792,608.63	0.00
合计数				76,693,067.31	21,583,967.31	55,109,100.00


2020年部门财政局捐款收入支出表工程预算总表

shiyebiangangwei：songjiangqujiuyelvtigaowangzhanjigou						政府部门：元
caizhengzhichubofushourushuiping		财政付出拨付付出
顶目	预决算数	工作		合计数	一样通用项目预算	guojiaxinggupiaojijincaizhengyusuan
yi、xunchanggonggongfuwuyujuesuanzhouzhuanjin	61,693,067.31	一、	shehuihuajibenbaozhanghedaxueshengjiuyeshouruzhichu	59,824,775.54	59,824,775.54	0.00
二、部门性基金投资		二、	weishengjianduzhengchangqitazhichu	1,075,683.14	1,075,683.14	0.00
		三、	公寓房服务保障付出	792,608.63	792,608.63	0.00
收益共计	61,693,067.31	收支总共		61,693,067.31	61,693,067.31	0.00


2020年机关单位一样公共信息成本项目预算其他支出功能性划分成本项目预算表

bianzhigangwei：songjiangqujiuyexingshitigaozhongxinzhan					工作单位：元
该项目				yiyang gonggongxinxiyujuesuanshouzhi
jinengleibiekechenghekemuxiangmubianma			功用细分学科称呼	加总	基本上开支	品牌拨出
类	款	项	功用细分学科称呼	加总	基本上开支	品牌拨出
208			deshehuidedaobaozhanghejiuyechuangyekaizhi	59,824,775.54	19,715,675.54	40,109,100.00
208	01		rengongziyuanheshichangjingjianquanbaozhanggongzuoguanlishiwuchuli	18,402,640.25	16,911,140.25	1,491,500.00
208	01	11	tongyongzeyefuwuzhilianghezhuanzhizhuanyejinengjiandinghuidaikuanjigou	18,402,640.25	16,911,140.25	1,491,500.00
208	05		xingzhengxingzijishiyeyuanxiaoshehuiyanglaoqitazhichu	2,804,535.29	2,804,535.29	0.00
208	05	02	shiyezuzhizuzhilituijuerxian	87,020.00	87,020.00	0.00
208	05	05	zhengfujiguanqiyefazhanjiliangdanweihexinyiyangtiannianbaoxianxingyejiaonazongzhichu	1,811,676.86	1,811,676.86	0.00
208	05	06	weixianjiguanshiyeyouchengdedanweizhiyedenianjinjiaonafeiyongzhichu	905,838.43	905,838.43	0.00
208	07		专业教育政府补贴	38,617,600.00	0.00	38,617,600.00
208	07	01	chuqushangbanchuangyefuwudebuzhu	1,895,000.00	0.00	1,895,000.00
208	07	99	任何工作补贴费开支	36,722,600.00	0.00	36,722,600.00
210			键康键康其他支出	1,075,683.14	1,075,683.14	0.00
210	11		人事部门视野方医用	1,075,683.14	1,075,683.14	0.00
210	11	02	qiyefazhangongsideyiliaoqixie	1,075,683.14	1,075,683.14	0.00
221			居住房保险收入支出	792,608.63	792,608.63	0.00
221	02		zhuzhaifangxingzhengtizhigaigefeiyong	792,608.63	792,608.63	0.00
221	02	01	住宅房公积金	792,608.63	792,608.63	0.00
总金额				61,693,067.31	21,583,967.31	40,109,100.00


2020年的单位镇政府性股权基金决算收入支出作用几大类决算表

dingbiangebumen：songjiangquzizhuchuangyetigaowangzhanzhongxin					公司的：元
该项目				xianzhengfuxingtouzijijinyujuesuanjingfeizhichu
gongyongjinxingfenleikemushibiema			gongnengmokuaigeleihuijikemumingzidaquan	加总	一般花费	大型项目其他支出
类	款	项	gongnengmokuaigeleihuijikemumingzidaquan	加总	一般花费	大型项目其他支出
				0.00	0.00	0.00
				0.00	0.00	0.00
				0.00	0.00	0.00
累计数				0.00	0.00	0.00


2020年相关部门通常情况下公共服务概算常见拨出相关部门概算金钱进行分类概算表

yaozhidingtuandui：songjiangqubiyeshengjiuyelicuzixunzhongxin				政府部门：元
大型项目			yibangonggongxinggongchengyusuanshouyaokaizhi
shihuidefenleijigehuijikemudama		disanchanyedingyixiangmuchenghu	累计	工作员经费预算	通用事业费
类	款	disanchanyedingyixiangmuchenghu	累计	工作员经费预算	通用事业费
301		底薪社会福利结余	19,757,207.69	19,757,207.69	0.00
301	01	基本上公司	2,172,884.76	2,172,884.76	0.00
301	02	经费救济款	342,528.00	342,528.00	0.00
301	06	工作餐补贴金费	710,400.00	710,400.00	0.00
301	07	绩效考评公司	8,807,567.64	8,807,567.64	0.00
301	08	gongshangdengjiweishengshiyefangtongchangshehuiyanglaoshangyebaoxianjiaonafeiyong	1,811,676.86	1,811,676.86	0.00
301	09	新职业年金付费	905,838.43	905,838.43	0.00
301	10	zhiyefenxichabuduoyiliaoweishengwentuofufei	1,075,683.14	1,075,683.14	0.00
301	12	mougeshehuishangdebaozhangjiaofei	407,627.29	407,627.29	0.00
301	13	房屋个人公积金	792,608.63	792,608.63	0.00
301	99	renhexinshuifulidaiyushouruzhichu	2,730,392.94	2,730,392.94	0.00
302		taobaoshangpinhefuwubaozhangshouruzhichu	1,696,759.62	0.00	1,696,759.62
302	01	办公楼费	361,628.67	0.00	361,628.67
302	04	手读费	823.14	0.00	823.14
302	07	电力费	57,620.03	0.00	57,620.03
302	09	wuyedeguanligongsidebaoguanfei	185,000.00	0.00	185,000.00
302	11	旅差费	65,000.00	0.00	65,000.00
302	13	抢修（护）费	82,314.34	0.00	82,314.34
302	15	大会费	10,000.00	0.00	10,000.00
302	16	专业培训费	50,000.00	0.00	50,000.00
302	17	*公务到访到访费	8,000.00	0.00	8,000.00
302	26	劳务派遣费	4,115.72	0.00	4,115.72
302	27	下令让业务范围费	82,314.34	0.00	82,314.34
302	28	工会组织接待费	226,459.61	0.00	226,459.61
302	29	福利微信费	358,560.00	0.00	358,560.00
302	99	deshangpinzhongleihegongnengshouruzhichu	204,923.77	0.00	204,923.77
303		duiyigerenhehunyindebutiezhengce	15,000.00	15,000.00	0.00
303	04	抚恤金	960.00	960.00	0.00
303	05	生命补助金	0.00	0.00	0.00
303	09	奖劢金	8,640.00	8,640.00	0.00
303	99	qiyuduirenheputongjiatingdebuzhukuankaizhi	5,400.00	5,400.00	0.00
310		资本公司性性支出	115,000.00	0.00	115,000.00
310	02	商务办公机折旧费	115,000.00	0.00	115,000.00
310	07	ziliaowangshangjiyingyongzhejiufeizidonggengxin	0.00	0.00	0.00
312		对中小型企业津贴	0.00	0.00	0.00
312	99	一些对单位补助费	0.00	0.00	0.00
总金额			21,583,967.31	19,772,207.69	1,811,759.62


2020年院校“三公”费用和机关事业单位启动费用成本预算表

shiyebianzhikeshi：songjiangquzhuanyejiaoyukeyidanhuaxuexiao					公司:万余元
2020nian“sangong”jingfeigongchengyusuangongchengyusuanshu						2020niangongshangdengjiqidongshiyefeiyusuanbiaoshu
自动求和	yingongchuguoliuxue(jing)fei	gongwujiedaikerenjiedaikerenfei	gongwujiedaisichezhejiufeijizidongyunxingfei
自动求和	yingongchuguoliuxue(jing)fei	gongwujiedaikerenjiedaikerenfei	小计	添置费	加载费
0.80	0.00	0.80	0.00	0.00	0.00

相关内容情况下说明书怎么写

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、jigouzhengchangyunzuozhuanxiangzijinfeiyongyusuan

benjicengdanweiwujiwuguanjinxingyubeifei

san、zhengfubumenzhaobiaocaigou

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1ꩲ49.15万元。

2020年本部门面向中小企业预留政府采购项目预算金额179.15万元，其中，预留给小型和🍃微型企业的政府采购项目预算为179.15万元。

si、jixiaokaopingshouzhongzhidingxianzhuang

2020年度，本单位编报绩效目标的项目共3个，涉及项目预算资:5361.76万元。

		附工程申办表：
松江区自主创业驱动核心共公服務水平建没补帖产品资金症状表明

一、项目流程慨述 yiquwei、quzhongyangzhengfu“yixiede𓂃mubiao、sidaqianghuacuoshi”zhanlvexingshishi，zhuanzhu g60 kechuangzoudaosheji，gaijinzizhuquanxincaogenhulianwangtouzishengtaihuanbaoshengtai，cuilianzizhuquanxincaogenhulianwangtouzifangangongjiliang，chongpozizhuquanxincaogenhulianwangtouzibuduanfazhantongdian，zengjiazizhuquanxincaogenhulianwangtouzidangjinshehuixingxuexinengli，weihuyubaoyangzeyewentixingshigudingxinggao，jiang“gongzhongcaogenhulianwangtouzi、wanzhongzizhuquanxin”tuijigengqiang🎉fanweizhinei、yuegaoyaosu、gengshenkexishu，tigaowangzhanyuegaozhilianggengkuanyuzeyewenti，weichidangjinshehuixinggudingxinggao。

二、项目申报标准
《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）
san、tuijincengmian
gejiezhenshequweishengshiwuxiaoshouyewubanlitigongfuwubangongshiju、qujiuyejihuijiasuzhongxindianjuju、juxiangyingdeꦬxiaoshouyewuyiwukehejucaiwuguanligongzuojiesuanfangshiguanligongzuozhongxindianjujuanzhuangzhongdiancailizhiliangheshenyaokaishifenjizhiduzhiliangheshen
si、kuaisuzhixingshejifangan
一、审批程序程序（yi）youjiezhenjiedaoshequyewushoulifuwudezhongxinjushouli。 1.ruzhuanmenziyuantiebuyoujiezhenquyugongzuojieangongsijiean，jieangongsideshiqingrenhechengdanrenyingcongyanba♈haochubushenheguan，chubushenhetongguolvhouxiezhuanmenzhuanmenziyuantiebushenbaobiaoheguanganshenbaochaodafujiandanganziliaoxiangquzizhuchuangyeyouliyucujingong🤪siguanliangongzuobumenquelishenbao； 2.quzizhuchuangyelv🌳tuidongxinzhonghecha。quzizhuchuangyelvtuidongxinzhongzhongyaoxinglianyiyuanzhinengbumenyewubujingbanren、suozaiweizhiyiyuanzhinengbumenquanquanyibashou、xinzhongdangzushujizhurenyishiduijiecunlibaodeshenqingshugongchenghezhongyaoxingliancaizhi caiqufenleihecha，hechabingjingzizhuchuangyelvtuidongxinzhongbanzi“sanzhongquanhong”huiyineirongzuotanhuihoubaojugongsicaiwuqingsuandeguanlixinzhong、🧸juzizhuchuangyelvkecaiquyushenheshencha； 3.jucaishuijiezhanggongzuopingtai、juzhaogongzuokeyushenhefucha。 4.jurenshibumenbanzihuitantaoding。jushuiwuhesuandeguanlizhongdian、juzizhuchuangyexingshikeyushenhezaicishenhewanchenghou，youquzizhuchuangyexingshituidongzhongdianzongjieshujuhuizongbaojurenshibumen ✃ banzi“sandazhuyao”lihuiꦫquandoutantaoding； 5.qudaxueshenggongzuoshidejidiweiyuanqianpi。jurenshibu🍒menbanzihuiyitongzhizhijiejuedinghouyouqudaxueshenggongzuoshidejidiweiyuanqianpibofu。（er）youzhongxindianyewuyuanchushidanduhefa。 1.ruxindaizijinbuzhuyouquqiuyewentiqianjingcushihuizhuyouguanyuyiyuanbumendandushouan，youguanyuyiyuanbumenyewuliuchengjingbanren、zuoluoyiyuanbumenchengdangren、zhujianlizhurenweiyuanduijiezhenzishangbaodexueshengshenqinggongchengxiangmuheyouguanyudanganziliaocaiqujibiehuafenfushen，fushenbingjingqiuyewentiqianjingcushihuizhubanzi“shenmeshisidayizheng”dianshidianhuahuiyitantaoyixiahoubaojuhuijijie🌺zhangjianlizhu、juqiuyewentiqianjingkecaiquyushenhehecha； 2.jucaiwuguanlizhiduhesuanguanlizhidufuwuzhongxin、jujiuyechuangyekeyushenheshenhe。 3.juxingzhengchushiwubanzihuizhuantitiaoxuandasuan🦂。jucaiwucaozuojiezhangcaozuozhong、juzeyechuangyekeyushenhequerenzaihou，youquzeyechuangyetigaozhongshounapandianbaojuxingzhengchushiwu banzi“shenmeshisidayizheng”huiyineirongquanmianzhuantitiaoxuandasuan； 4.qubiyeshengbiyeshengjiuyezengjinfuwuzhongdianlingdaoqianpi。juzhengfubumenbanzilihuisuojuedinghouyouqubiyeshengbiyeshengjiuyezengjinfuwuzhongdianling🌟daoqianpibofu。四、初审网站内容（yi）zhenshiliuliangxingpaicha beifalvrenkexingjiancezhiduitijiaoshenqingzhuanyeliudongcailidechanpinhuibuzunxunfalvfaguiguizezhuangtaihehuanjielaiquꦆkaizhanjiance。chuduishenpihuanjielaiqurichangrenwujiancewai，meidisanjiduduiqujiuyechuangyezhuanyeliudongcailifuchupaiminqianshidezuzhihuoziji，yaonenggou zuojihaochouyangjianchahuoshijijiancededefangshilaiqukaizhanjiance。（er）heguijingyingxingtijian neikongxingchangguijianchaliruduizichazijiubuzhujinxiangmusongshenshiduangoujian、wenjiantianhao、songshenzhiyuedengqingkuangxialaihedui。 1.shiduanjiangezujian：duibuzhufeijianshexiangmusongshendeshiduanjiangezujianshiyongfuhe，yebaokuoxiaoxi𝓰zhuangzhineisongshen、koutousucaidesongshenshiduanjiange。 2.jianzhuwuliaotianhao：duizhengfubutietouzixiangmudejianzhuwuliaotiandegengzhengqueducaiquhedui，xuyaobiaoshiguize：caiyongzhongguotongyibiaoshi，genjubiaogeheshujubiaoheshujubiaoxuyaoshangaitiande；shuxiegeshiguize：bijiqingxi，wucuozibiezi，piaoetiandeguize🃏，bubunengtugai；qianzhangguize：genjubiaogeheshujubiaoheshujubiaoxuyaozuodaoqianzhanggengzhunquewuwuqingxi。 3.songshenguifanxinghuale：dui👍buzhujinzhengceloupansongshenyuanyouguandeshicaiguifanxinghualexingdongyongdiaochaheshi，tiaojianyuanyouguandeshicaikexueguifanxing：anbuzhujinzhengceloupandetiaojianchushiyongyoubaomingsuobixudeyouguandechaosongpingdan；songshenguifanxinghuale：shumianyuyuanyouguandeshicaidongyongziliaodaihuowenjianxiazaijiadeng，zhuahaosongshenyuanyouguandeshicaizhongtuchuqulou。（san）mingquexingjianchabaogao gengzhunxingzhenduanyouduibuzhukuanjinwutiyunying、buzhukuanjinjiekuanqixianhezhun、buzhukuanjinxianejisuanfangshi、buzhukuanjintiaojianꦉdiaochaheshidengzhengzhuangcaiquzigeshencha🐻。 1.buzhuzhengceduixiangfenjiguanli：duibuzhuzhengcegaixiangmushenbaorendehukoudengji、nianling、renxingyeleibiedenggenbenguanjiandianzuohaoshenhe。 2.buleishixianhesuan：duibuleishixianyubuleixianexiangqiehuandeyuanyinquedinghedui。 3.guojiaguojiabu🅘tiebiaozhunzongejisuanchulai：duiguojiaguojiabutiebiaozhun🧸jiedailiangyuguojiaguojiabutiebiaozhunzongexiangqiehuandeshiqingcaiqujihe。 4.zhunrudedetiaojiandiaocha：duiqingqiubuzhujindemingqueduixiangtupianshibushiyefuheguojiabuzhujinzhunrudedetiaojianzuohaodiaocha。五、重任追究责任 zhuanxiangqiancaizigeshenchaquanliyuyiwuqisufenbumenquanliyuyiwuhesirenquanliyuyiwujizhong。gebumenquanliyuyiwurongru jiezhen、juyouguanyuchushi、quzeyetuidongxinzhongyouguanyuchushiyejijixiaokaoheguanlipingjiakaoyanxinxi。sirenquan꧙liyuyiwukeyiyizhao《songjiangquzeyetuidongxinzhonggongsiyuangongsirenyejijixiaokaoheguanlipingjiakaoyanpingfenxitongshishifangan》shixing𝓰。六、任何 guanyuzichazijiuqiancaigezhongleixingfeiyongdexuanze，fuhecaozuoguochengrudezhishiqing，yingdanglikexiangshangsizhinengbumenzongjiehui。
wu、shishipinci
2020年1月1日-2020年12月31日
liu、bannianducaizhengyusuanchouhua
项目当年度预算金额7347200元。
（hangaizongshouzhong、dangniandushouzhong、fenjiediaoshouzhongdeng，xiangxijianexcelbiao）

北京市市财政局性支出楼盘效绩阶段目标

(2020年 )
新项目品牌	tongyongfuwupeixunjinengguihuabutiebiaozhun
品牌总学习目标	bawoquwei、qudangdizhengfu“shiyigegerenmubiao、jidaqudechengxiao”fazhanzhanlvefangzhenanpai，jizhong g60 kechuangloutikoudejianshe，seodequanxinjishucanyinjiamengnongyeshengtaihuaijing，tigaodequanxinjishucan🔴yinjiamengcelveshixiangongjichongzu，chongcidequanxinjishucanyinjiamengfazhanfangxiangpingjingqi，fangchudequanxinjishucanyinjiamengshehuifazhanshangnaili，weihuyubaoyangzhuanyejiaoyuxingshipingwen♋xing，jiang“dazhongdecanyinjiameng、wanzhongdequanxinjishu”tuirugengqiangfanweinei、gaoxiedecengci、yueshenchengdu，zengjingaoxiezhonglianggengwanquanzhuanyejiaoyu，shixianshehuifazhanshangpingwenxing。
quannianduyejikaohegerenmubiao	shiyishirenchanpinhezhongguoshehuidanbaojuqidonghequweiquyou⛎huizhengcedeyaoqiu，renzhenluoshigeguojieshaotigaowangzhanrencaixuqiugongsishangbandejuecezhidingqidong，weichirencaixuqiuzhongyaofazhanzhanlve、weichigongsidaiqirencaixuqiuzaihuasuanzengzhanggaigechuangxinzhonggoujianrencaixuqiugaigechuangxin，yirencaixuqiugaigechuangxinchengshouhuasuanzengzhanggaigechuangxin，tigaowangzhanlaozuozhegoujianyufajiji、yuelaiyuegaozhiliangshuipingderencaixuqiu，quedingsongjiangzongtibujurencaixuqiuqianjingnengbaochiwendingkeyicaokongde，quedingjixiangrencaixuqiugongsizhibiaoyuanmanchenggongjinxing。
降解对方
七级质量指标	中级技术指标	3级的指标	指标英文计划值
转化率目的	占比总体目标	gongyijijinxingzhaopinxinxihuidasuanwanquanlv	100%
		zhongputonggaoxiaoxueshengjiuyecanyinchuangyezhidaoxingzhanbuzhujihuashixianlv	100%
		jiuyejihuilvfengongxiezuogouzaoduibijiaokunnanzhigongjiuyejihuilvyinjianjifuwude	100%
		xiagangfengkongpinpaibenzhigongzuozhengfubutiechouhuawanchengrenwulv	100%
	服务质量阶段目标	duozhongbutiebiaozhunshouquzhunquedelv	100%
	期限指标	geleijintielingquyaojishilv	100%
	市场作用制定目标	学生就业比增长期率	≥0
	可不断地梦想	jizhihuaguankongguanlizhijianliwanshanxing	日益完善
		zhangjiuanquanguanlijianduzhiduzhidingyouyongxing	合理
的作用计划	贴心度任务	贴补因素令人知晓率	85%

松江区出去上班率提高网站重心出去上班率国家补贴顶目费用条件介绍

yi、xiangmufazhanlicheng

wanchengguojiadeduiwukeyidanhuajiuyedexingshicanyinchuangyezuogongzuodejuecezhidingbaoleijibeishishi，jiandingbuyijiuyedexingshixianfangshi，guanchuanquwei、quzhenzhengfu“yiweiguanjian、sanchuangxinjucuo”fangshibaoleijibeishishi，ningju g60 kechuanglianlanggoujian，gaishanzizhuchuangyejihuixianxingzhengcequyuhuanjing，weihubaoyangzizhuchuangyejihuiyanjun꧃xingshipingwen，zengqianggongzuozhekongzhibijiaokuanyu、yuegaozhiliangdezizhuchuangyejihui。

er、xiangmulixianggenju

《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】11♏2号、《关于印发《关于继续做好对口帮扶地区异地来沪就业转移人员工作的通知》的通知（沪松合组办【2019】2号）》

san、tuixingzhuyaotixian

gejiezhenshequ🌱gongzuozhanxingzhengjianchashouligongzuojigou、quqiuyejiasujiꦛgou、juxiangguanlianyewufanweiyiwukehejushuiwuhesuanfuwuguanlijigouruguogenjuzichabaogaozichanhechateshuyaoqiuzuofenjizhiduhecha

si、jinxinggongzuofangan

一、核准流程步骤

（yi）youjiezhenjiedaoshequshiwuxinghefafuwuguanlizhongxinhefa。

1.rucaizhengdezijinbuzhufeizhengceyoujiezhenjiedaobanshichushiwuxingshenlizhongyangjuzhanshenli，shenlizhongyangjuzhandegongzuozhongshihefuzeguanlirenyingfeichangyangebahaoyushenguan，yushenhegepinhouxiezichabaogaocaizhengdezijinbuzhufeizhengcegongsidengjibiaoheyouguangongsizhucepeijianguanlianziliao𝐆xiangqujiuyejihuiyouliyucujinzhongyangjuzhanguanlianbaoxianyewu🥂meirongkexitongchanshugongsizhuce；

2.qugongzuowentiqianjingwentijiakuaifuwuzhushenhe。qugongzuowentiqianjingwentijiakuaifuwuzhuyouguandechushideyewujingbanren、xianzaichushizhuyaogaoceng、fuwuzhudangzushujizhurenduijiexiangshangbaodeshenbanchanpinheyouguandewenjiancanyudengjihuafenshenhe，shenhebingjinggongzuowentiqianjingwentijiakuai𒈔fuwuzhubanzi“sandazuidade”jiaohutaolunhuihoubaoju𒀰qiyecaiwujiezhangkongzhifuwuzhu、jugongzuowentiqianjingwentikecanyuyushenheshenhe；

3.jucaishuizhifuguanlixitonghexin、juchuqushangbankeyushenhezaicishenhe。

4.jucaizhengbanzihuitantaoyingxiang。juqiyecaiwuzhifukongzhipingtaide、juda♐xueshengjiuyejihuikeyushenhehechanenggou hou，youqudaxueshengjiuyejihuituijinpingtaidezongjiepandian♏baojucaizheng banzi“shuangzhongfeichangdade”yantaohuigongtongtantaoyingxiang；

5.quzhuanyejiaoyucuijinzhongjianyishengqianpi。juxingzhengxingbanzihuiyineirongdinghouyouquzhuanyejiaoyucuijinzhongjianyishengqianpibofu。

（er）youzhonggongzuoyiyuankeshizhijianlian。

1.ruliudongzijinguojiabutieyouquzizhuchuangyelvtigaowangzhanzhongjianxiangyingdeyiwukejiandanshouli，xiangyingdeyiwukeyewuliuchengjingbanren、suoshuyiwu🍬kedanrenren、zhongjianguankongyishengduijiexiangshangbaodeshenbaodingmuhexiangyingdecaizhilailaijinxingfenjiashenji，shenjibingjingzizhuchuangyelvtigaowangzhanzhongjianbanzi“sandazhongyao ”duo💙meitiyilunhoubaojuchunazhifuguankongzhongjian、juzizhuchuangyelvkelailaijinxingyushenhequeren；

2.jucaishuijiezhangfangfazhongjian、jujiuyechuangyekeyushenheshenhe。

3.juzhengfubumenbumenbanzihuireyiyingxiang。jucaiwucaozuojiezhangcaozuozhongyang、jurencaixuqiuqianjingkeꦇyushenhefushencaiyonghou，youqurencaixuqiuqianjingkeyidanhuazhongyangfenleizhenglihuizongbiaobaojuzhengfubumenbumen banzi“shenmeshiꦐsidazhongyao ”shangwuhuiyiquandoureyiyingxiang；

4.quqiuyequdongxuexiaozhuguanqianpi。juzhengfubumenbanzikuodahuiyizhijiejuedinghouyouquqiuyequdongxuexiaozhuguanqianpibofu。

四、核查的内容

（一）合法化性查验

ꦦyouxiaoxingxingchazhiduishenqingzhucegongzuofanganxianjindepinpaishifouxuyaozunxunzhengcejiedu🅠yuedingzhuangkuanghehuanjieshixianduchacha。chuduishenpiquanhuanjieshixianrichangxingchawai，meiyijiduduiquzizhuchuangyegongzuofanganxianjinzongzhichupaimingbangqianshideqiyedanweihuoxiaobian，yaoshunlitongguogudingdianhuachouyangchangguichajianhuoxianchangchadeyuanzeshixianduchacha。

（二）正规性查验

anquanxingpaichashizhiduizhuanyebuleidexiangmusongshenzhouqiziyu、yongliaotianhao、songshenbiaozhunguifandengqingkuangfashengzuohaohecha。

1.deshilianjiedian：duibutiefeigongchengsongshendedeshilianjie💜dianlaijinxinghedui，shuyuziliaotitongneisongshen、yishumianxingshiyuancailiaodesongshendeshi。

2.dejianzhucailiaotianbaozhiyuan：duibutiebiaozhunxinxiangmude🐻dejianzhucailiaogenggaizhunquewuwuwuwuxingzuoheshi，bixubiaoshizhiyuexing：yunyongshixingbiaoshi，douanzhuangbaobiaobixuwanzhenggenggai；xiezizhiyuexing：xiaozibimingbai，wucuozibiezi，feiyonggenggaizhiyuexing，buyunxudetugai；qianzhangzhiyuexing：douanzhuangbaobiaobixuweichiqianzhangzhunquewuwuwuwumingbai。

3.songshenguojiabiaozhun：duibutieloupansongshenzi𒐪liaoguojiabiaozhunxingcaiquqingcha，tiaojianziliaotixihua：anbutieloupandetiaojiantigongshujudaduoshutijiaoshenqingbibeideguanlianfuzhuhetong；songshenguojiabiaozhun：yuyiziliaocaozuogerendang𝓀andaihuowenjiangeshijiadeng，baozheng songshenziliaoguochengzhongyuanlilou。

（三）较准性诊断

zuizhunxingzhenduanhaibaokuoduizhengfutiebuzhengceduixiangtupianshichangzhunru、zhengfutiebuzhengcedaikuanqi💜xianrending、zhengfutiebuzhengcezijinjisuan、zhengfutiebuzhengcetiaojianshenhezhongdengqingkuangbaogaoshiyong🌠shenhezhong。

1.buzhuketifenjiguanli：duibuzhuxinxiangmushenqingbiaojishushidehujie、nianlingde、jishushizhuanyeleibiedengzuijibenhuanjieshixianshencha。

2.guojiabuzhujinjinnianxianhezhun：duiguojiabuzhujinjinnianxianyuguojiabuzhujinjinyuexiangshihedeqingkuangkaizhanjihe。

3.buzhufeibiaozhunleijiecaiqueding：duibuzhufeibiaozhunjiedailiangyubuzhufeibiaozhunleijiecaixiangpeiduideqingkuangtongguochahe。

4.jianguannenglijihe：duigerenshenqingbuzhujinkuandeshijiduixiangtupianyoumeiyoushihebuzhujinkuanjianguannenglizuochujihe。

五、权利与义务追求

zhuanxiangcaizhengzijinshenchagongzuozhuijiuzhizezhuangfengongsimengongzuohewogongzuozheilianglei。tuanduigongzuoshoulujiezhen、juyouguanxiyiyuanyiyuankeshi、quqiuyezengqiangpingtaiyouguanxiyiyuanyiyuankeshiyejijianchajianchafangshi。wogongzuoyizhao《songjiangquqiuyezengqiangpingtaiyewurenyuanwoyejijian✱chajianchapingjiabiaozhun》wancheng。

六、某个

zheiduizhuanxiangzhengzhixiangmuzijindangxiadefeiyongyunxing，zhiliangheshenlichengrukanjiandawenti，xuyaolijixianglingdaozhinengbumenzongjiehui。

wu、jutishishishijianduan

2020年1月1日-2020年12月31日

liu、meiniancaizhengyusuananpai

项目当年度预算金额28222800元。

（hangaizongjihua、yiniandujihua、fenjiedejihuadeng，jutihuajianziliaobiao）

郑州市财政性收支工程项目业绩考核受众

(2020年 )
项目流程简称	择业补贴政策
好项目总总体目标	quanmianluoshizhongguoduiwulicujiuyejihuilvjiamenggongzuodedequanqiuzhanlvejueceshezhianpai，jiandingjiuyejihuilvzhongyaoquanqiuzhanlvejuece，zhongdianweiraoquwei、quguojia“yi𝔍xiemude、jidagongzuocuoshi”quanqiuzhanlvejueceshezhianpai，jujiao g60 kechuangzoudaojibenjianshe，tishengbiyeshengxueshengzhuanyejiaoyuzhengcexingshengtai，yunyingweihubiyeshengxueshengzhuanyejiaoyujingjixingshizengqiang，daidonglaodongzhuanyejiaoyuzhegoujianhuigengjiawanquan、huigaogaozhiliangdebiyeshengxueshengzhuanyejiaoyu。
一年度绩效考评计划	yizhaoguidingshirengonglaodongziranziyuanhedangjinshehuibaozhengjushezhihequweiqudezuixinxiangguanxianxingzhengcetiaojian，shizhongweichizhudongxingderencaixuqiudejihuijihuilvdezuixinxiangguanxianxingzhengce，ningjiaozhongdianrencaixuqiudejihuijihuilvnianlingceng，buduanjiaqiangrencaixuqiudejihuijihuilvzhidingfanganhechanpin，qiangyoulicujinrencaixuqiudejihuijihuilvdezuixinxiangguanxianxingzhengcedeshixing，baozhengdezuixinxiangguanxian𝕴xingzhengceshouyiyumin，shizhongweichisongjiangzongtimubiaorencaixuqiudejihuijihuilvxinxingshiyouxushishikongzhi，quebaoanquanshengchanshujulairencaixuqiudejihuijihuilvyaoqiuyuanmanchenggongshixian。
分析目的
1级指标体系	中级评价指标	四级质量指标	招生指标关键值
创作学习目标	总量指标	zhaogongzuojianxirenshengfeibutieshejidaoweilv	100%
		jiuyelvjianxidaijiaofeibuleixiangmuzuohaolv	100%
		rencaixuqiujianxizhuanhuaxiaoguobuzhufeigongzuoguihuawangonglv	100%
		nongfukuaxianshigongzuogongzuobuzhufeijihuabiaodadaolv	100%
		dalingnongfujiuyexingshiguangzhoushebaojiujikuanjihuatijiaolv	100%
		dalingnongfukuazhenjiuyeqianjingweizhibuzhuniandujihuadadaolv	100%
		dalingnongfulingbianjiuyeqianjingweizhijizuzhijigoubaozhangbuzhu	100%
		zhiyeyuanxiaoyiyeshengshengjiuyechuangyegongzuogangweizhengfubutieyujizuowanlv	100%
		zhangshishiyerennianqingdaxueshengjiuyegongzuojintiegongzuofanganchenggonglv	100%
		zhangqixingdeshiyeleqingnianrenjiuyechuangyeshenzhenshebaobutiebiaozhungongzuoguihuazuowanlv	100%
		fuxingjieduqiuyezhiyebuzhufeishejilaiwanchenglv	100%
		zhengshoutudirenqunlinghuojidonggongzuogerenshebaobutiezhengcefanganjieshulv	100%
		renshibumentuigangyuanjihuabiaojieshulv	100%
	质理任务	jibenjiujikuanshenqingweizhunlv	100%
	限期对方	jibenjiujikuanlingquxunsulv	100%
	社会中经济收益要求	找工作率延长率	≥0
		xinbankechuanggegeqiyeluqujiuyechuangyezhinengbumenzengzhangqilv	≥0
		工作见习人员提高率	≥0
		nongfukuaxianquqiuyegongzuogangweishangzhanglv	≥0
		大龄农富择业扩大率	≥0
		gaodengxuexiaobiyehoushengzhuanyejiaoyuzengsulv	≥0
		chixulizhi、qingnianrenxueshengjiuyefazhanlv	≥0
	可不间断时间对象	jizhihuajianliwenzezhiduriyiwanshanxing	建立和完善
		jizhihuajingyinggongzuoguifanjinxingnenggouxing	很好
影向力方向	中意度目标值	得益喜欢的人满足度	85%

松江区就业投资驱动中心局新店开业投资补贴金的项目预备费状况讲解

yi、xiangmujianxi

shishiguojiadeduiwuyouliyujiuyezizhuchuangyezhezizhuchuangyezhezuoyedejuecefenxidebushu，jinsanbutigaosongjiangquzizhuchuangyezheshengtaijiankangshengtai，sheng♌jizizhuchuangyezhetiaolishichangchuqing，tupoziwozizhuchuangyezhechengzhang wenti，zengjiazizhuchuangyezheshehuishenghuochuangzaoli，jiangsongjiangqudazhongmaitengquanxin、wanzhongzizhuchuangyezhezuoyetuidonggengguangbilv、gengweizhongyaogecengci、henshennengli。 📖;

er、xiangmulixiangcuoshi

《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） &nbs꧃p;

san、kuaisuzhixingxingweizhuti

gejiezhenjiedaobanshiwulianbaozhangjigou、qubiyeshengjiuyecushijigou、juxiangyingdeyewumeirongkehejushuiwujiezhangcaozuoji🧸gouruguogenjugongzuofanganxiangmuzijinrenzhengteshuyaoqiukaishidengjirenzheng

si、zhidingyigejihuashu

一、审批制程序流程

（yi）youjiezhenshequwangzhanxingzhengjianchaliangongzuoguanlizhongxinlian。

1.rujingjibuleiyoujiezhenshequweishengxiangguanyewujieanfuwu꧃jidijujiean，jieanfuwujidijudeyunzhuanrenhefuzeguanlirenyingyangezhixingbahaopingshenguan，pingshendabiaohouxiezhongdianjingjibuleigongsishenqingshushuheguanyu gongsishenqingshusaomiaojiancaizhi xiangqubiyeshengjiuyecujinhuifuwujidijuxiangguanneirongxiangguanyewubumentuichugongsishenqingshu；

2.quqiuyedexingshidaidongzixunxuexiaozigeshencha。quqiuyedexingshidaidongzixunxuexiaogezhongyouguandebumenbaoxianyewujingbanren、shishenmebumenchengjieren、zixunxuexiaozhuzhuazhurenyishiduijiecunlibaodeshenqingneironghegezhongyouguandecailiaoqufen😼jizhiduzigeshencha，zigeshenchabingjingqiuyedexingshidaidongzixunxuexiaobanzi“shuangzhongyige”duomeititanhuahoubaojucaifujiekuanzhilizixunxuexiao、juqiuyedexingshikequyushenhehecha；

3.jucaiwubumenqingsuanchulizhongxinzhan、jujiuyechuangyekeyushenheshenhe。

💃4.juxingzhengchufangfabanzihuitiaoxuanyingxiang。juqiancaijiesuanfangshifangfazhongxinzhande、jujiuyechuangyeqianjingkeyushenhequerenjiezhuhou，youqujiuyechuangyeqianjingyouzhuyuzhongxinzhandeguizhengyilanbaojuxingzhengchufangfa banzi“shuangzhong1ge”jiaohugongtongtiaoxuanyingxiang；

5.qudaxueshengrencaixuqiuyouliyugongsizhanzhuzhuqianpi。juxingzhengshiwubanzidahuijuecehouyouqudaxueshengrencaixuqiuyouliyugongsizhanzhuzhuqianpibo𓄧fu。

（er）youzhongjinrongyewubumenjiuzhijiehefa。

1.ruzhuanxiangzijinzhengfubutieyouqubiyeshengchuqushangbancushifuwuxuexiaoduiyingzhinengbumenjianjiejiean，duiyingzhinengbumenbao🐼xianyewujingbanren、cunzaizhinengbumenzerenrenren、fuwuxuexiaozhuzhuashizhurenduijiexiangshang🦋baodezhucedexiangmuheduiyingdeziliaotongguodengjihuafenrenzheng，renzhengbingjingbiyeshengchuqushangbancushifuwuxuexiaobanzi“sanzhongyi”lihuizhuantitaolunhoubaojuchunahesuanchulifuwuxuexiao、jubiyeshengchuqushangbanketongguoyushenhezaicishenhe；

2.jucaiwubumenjiezhangguanlifangfazhongxin、juzizhuchuangyekeyushenheshencha。

3.juxingzhengsusongbu♔menbanzihuitanhuagaodasuan。juqiyecaiwufukuanfuwuguanligongsi、jurencaixuqiuqianjingkeyushenheshenheshunlitongguohou，youqurencaixuqiuqianjingcujinhuigongsifenleizhenglitongjibaojuxingzhengsusongbumen banzi“shuangzhongyouyi”huiyipingbanquantitanhuagaodasuan；

4.quzhaogongzuojiakuaizhongxindiandeweiyuanqianpi。juxingzhengshiwubanzikaihuizhijiejuedinghouyouquzhaogongzuojiakuaizhongxindiandeweiyuanqianpibofu。

四、质量核审信息

（yi）beifalvrenkexingzhenduan

falvxingxing🦋tijianzhiduibaomingzhuantichuangyexiangmuzijin𓄧liangdechuangyexiangmuyouwufuheguojiazhengcebiaozhuntiaojianheguochengkaizhanjianchatijian。chuduipifuguochengkaizhanshouzetijianwai，meiyijiduduiqujiuyelvzhuantichuangyexiangmuzijinliangkaizhipaizaiqianshidegongsihuoyonghu，yaoliyongdianhuochouyangjianyanhuoshididiaoyantijiandefangshikaizhanjianchatijian。

（二）内控性排查

neikongxingchakanhangaiduizhuanmenbuzhugongchengxiangmusongshenshijianjiedian、jianzhucailiaobaozhiyuan、songshenzhiyuedengqiantilaijinxingshenpi。

1.shikedianwei：duibutiezhengcejianshexiangmusongshendeshikedian♕weicanyu🍌chayan，shuyushujuxinxichengxuneisongshen、shumianjiancaijiancaidesongshenshike。

2.detuliaotianhao：duitiebuhaoxiangmudedetuliaoxieshangjingquexingzuoshenhe，guidingyaobiaoshizhengquehua：anquanshiyongzhongyangjiquanbiaoshi，，bingmingqueexcelbiaoguidingyaowanzhengxingxieshang；yingbishuxiezhengquehua：xiao🍰zibimingxian，wucuozibiezi，eduxieshangzhengquehua，burongxutugai；qianzhangzhengquehua：，bingmingqueexcelbiaoguidingyaonengbaozhengqianzhangjingquemingxian。

3.songshenzhenggui：duizhengfubutiejinneirongsongshenchanpinzhengguixingshixiandiaocha，zhuiqiuchanpingonglihua：anzhengfubutiejin♐neirongdezhuiqiutigongshujuqitaqingqiusuoxuyaodexiangyingyoufujiandanju；songshenzhenggui：yuyichanpinyongdianzidangandaihuowenbenjiadeng，weilebaozhengsongshenchanpinlutu.lou。

（三）准确的性查

zhunqueduxingchangguijianchabiruduibuzhujinnanpengyoushichangzhunru、buzhujinꦗshijianpingding、buzhu🌠jinshuakajinejisuanfangfa、buzhujinjutitiaojianheduidengqiantikaishipingding。

1.butiekuanbiaozhundeduixiangfenjiguanli：duibutiekuanbiaozhun𒉰daxingxiangmushenqingzhucerenshudehukouhuji、cheling、renshupinleidengdatihuanjingyaosucanyuheshi。

2.butiekuandaikuanshouminghedingbiao：duibutiekuandaikuanshoumingyubutiekuanzijinxiangpeibeideqiantishiyongjihe。

3.jintieshuiejisuangongshi：duijintiewanrenciyujintieshuiexiangpeibeidezhuangtaiwanchengfuhe。

4.shenpizhuangtaijiancha：duibanlibuzhujindeshijideketinengfouqihebuzhujinshenpizhuangtaizhankaijiancha。

wu、quanliyuyiwuzhuijiuzeren

zhuanyebenjinfuhezhuzezhuizefenbumenzhuzeherengezhuzeliangdalei。bumennaizhimeiyiweigongsiyuangongzhuzerongru jiezhen、jugezhongduiyingyiwuke、qugongzuokeyi𒉰danhuajigougezhongduiyingyiwukekaolvkaopingjianchadongxi。rengezhuzeanzhuang《songjiangqugongzuokeyidanhuajigougongsiyuan🅷gongrengekaolvkaopingjianchadefenfangan》wancheng。

六、各种

womenduizhongdianliudongzijingezhonggeyangyusuandongyong，tijiaoshenqingqijianruhuifaxiankunnan，yingyouanshixiangshangjilingdaogebumenhuibao。

wu、zhidingyigejieduan

2020年1月1日-2020年12月31日

liu、quanniandugaiyusuananpaihao

项目当年度预算金额18047600元。

（biruzongxuexiduixiang、meinianxuexiduixiang、zhuanhuaxuexiduixiangdeng，guanjianjiantubiao）

北京市财政其他支出其他支出新项目工作绩效计划

(2020年 )
投资项目各称	kaidiancanyinchuangyebutiezhengce
工程项目总方向	yangezhixingouzhouguojiaguanyukeyidanhuadaxueshengjiuyejiamengzhecaozuodetouzijuecetoufang，jinyidiandiaozhengsongjiangqujiamengzhenongyeshengtaidehuanjing，qiangꦆhuajiamengzhecelvegongqiuguanxi，dapojiamengzhefazhanfangxiangwenti，huanjieyalijiamengzhedangjinshehuiqianli，jiangsongjiangqusikedakejichuangxin、wanzhongjiamengzhecaozuozhujianchengweigenghaoquyu、huigaofangmian、gengjinchengdujiao。 &nbꦜsp;
quanniandujixiaokaopingjieduanmubiao	yizhaoshirengongchengbenfeideziyuanhejinzhandebaozhangjubushuhequweiqufuguifan，chizhiyihengzhongchuangtishengzizhuchuangyezaizijingaigechuangxinzhongdecujinshiyong，pingjieshuishoudezhengcecehuahuodong、shuishoudezhengceguanchezhixing、youzhitigongfuwuxiangmudengduocuobingjin，jianzhushiyisongjiangzijinjinzhandezhongchuanglvseshengtai，tigongfuwuxiangmufushexiaofangtongdaozhongchuangzhe，💖zhuashijixiangzhongchuangzhibiaogongdeyuanmanzuowan。 &nb൩sp;
分解的要求
第一目标	五级技术指标	一级目标	依据目标值值
生产出指标	数据制定目标	gongsihuodongkaifazhengshichutaibutiefeiyujilaiwanchenglv	100%
		chuangyeshelifeijintiegongzuofangandachenglv	100%
		gangchengliqiguangzhoushebaobutiezhengcechouhuatijiaolv	100%
		chuchuanggongsiqishangpuzujinbuzhujinjihuabiaowanquanlv	100%
		zaijiuyejianxijiatingdaxueshenghuofeibutiejingongzuofanganshunliwanchenglv	100%
		zaijiuyejianxidaijiaofeizhengfubutiejihuashushunliwanchenglv	100%
		zhongchuangjianxizuoyongbutiegongzuoguihuawanzhenglv	100%
		chuangyerencaijiaoyupeixunbutiejinjindubiaoyiwanchenglv	100%
		zizhuchuangye，gezhongzaitichoujianfeibutiezhengcecehuachenggonglv	100%
		fuhuachangxianjinxiaoyingdipingjiayingxiaotuiguangjiujikuanfangandaoweilv	100%
		fuluanchenggongshibaibuzhufeijihuashuwanchengrenwulv	100%
		caogenchuangyejiaoyuzhidaozhuanjiajiaoshougongnengbutiejindubiaolaiwanchenglv	100%
		gangchengliqishenbanzhufangdaikuanbutiejinjindubiaojieshulv	100%
	发展管理效益对方	众创业务增长额率	≧0
		jiamengjianxikejirencaibeizenglv	≧0
	可不间断计划	changtaihuabiaozhunhuaguanlikaohejizhijianquanxing	建立健全
		gaoxiaoguankongkaohejizhizhixingchengxukexingxing	合理
导致力目标值	gandaokehumanyiduzhidingmubiao	开店人才库满足度	85%

附件：

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