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滬市2020年區級行業財政預算 |
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yujuesuangongside：zhongqingshisongjiangquchuqushangbanshidegongsi |
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分類目錄 |
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yi、zhengfubumenzuizhuyaozhizefanwei |
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er、jianguanbumenxitongkuaisushezhi |
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三、形容詞解釋 |
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si、buweichengbenyusuanyusuanbianzhishuo |
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五、部們預算表表 |
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1. 2020nianzhengfubumenzijinshouzhimingxigusuanzongbiao |
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2. 2020nianbumenshouyiyusuanbiaozongbiao |
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3. 2020nianxingzhengbumenshouzhigongchengyusuanzongbiao |
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4.2020nianbumennaizhimeiyiweiyuangongcaiwujuankuanshouzhimingxigaiyusuanzongbiao |
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5.2020nianbumennaizhimeiyiweiyuangongxunchanggonggongyusuanbiaobiaojiaoyuzhichugongnengmokuaifenleiguanliyusuanbiaobiaobiao |
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6.2020niangebumenzhengfubuxingzhaijuangongchengchengbenyusuanxingzhichunenglifenleiguanligongchengchengbenyusuanbiao |
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ౠ7.2020nianzhengfubumenyibanlaishuogonggongxinxixiangmuchengbengaiyusuanjibenxingjieyuzhengfubumenxiangmuchengbengaiyusuantiaojiandefenleixiangmuchengbengaiyusuanbiao |
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8. 2020niandanwei“sangong”shiyefeihejiguandanweizhengchangyunxingshiyefeiyujuesuanbiao |
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liu、gezhongshejiqingkuangfashengjieshao |
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松江區出去上班推進平臺其主要工作職責
🎀1、zujianshishibenquneilaoyunzhuanlishichangzhiligongxuezuo。banliliuchengzhao、tuigongdengjiqiyebeianshouduhedanganziliaozhiliyulaoyunzhuanzherengechanpinxinxiyunweirenwu，zujianshishilaoyunzhuanlishichanghecha；
෴2、zushizhankaidiaoyanbenzhenquzhiyexuanzehuatuijianyunzhuan。chengshouliurenfangdegugonghelaodonglizheqiuzhijianlidengjiyunzhuan，soujihezhengshifabukonggangshujuyanzheng，dazaozhinengbumenshujuyanzhengyanzhengjingzhunfuwu，peibixuqiuliangliangrenshujuyanzheng，zhankaidiaoyanzhiyexuanze gangweiyuanzhiyexuanzehuatuijianyunzhuan；
ಌ3、jiaruzhuanjianzhijiaosefudaoxingyuanduizhong，shenrutuijinyoushejixingdejiaosefudaoxing，weigerenqiuzhimianshizuoweifuwuchuangxinhuafuwuzhiliang，fudaoxingtianjiajiaosepeixunke；
🦋4、weihubenzhenqulizhijinrenrenrenleshangyebaofeiyunzhuan。zuohaolizhijinrenrenrenleshangyebaofeicaiwuchunaweihuyunzhuan，duilizhijinrenrenrenleshangyebaofeilicaichanpinshiyongdeqiantizuohaozhencehejianduguanli；zuohaohesuanlizhijinrenrenrenlexiangguanrenyuanxiangyoulizhijinrenrenrenleshangyebaofeidezhixingqiheguiding，zuohaolizhijinrenrenrenleshangyebaofeiduidaideshenpiquan、xiaozhangheshenling，zuohaoxiangyoulizhijinrenrenrenleshangyebaofeidezijishujuxinxizhushuyunzhuandeng；
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ5、zushizuohaobenguanquzaijiuyejutizhidaotiexinfuwuyuyunzhuan。youdandangfeizhengguilaodonggaizaozhezushiyuaixinyinglixinglaodonggaizaozhezushidejingying，diaojieherenzhenzhixingmouxiangzaijiuyeyoufeidezhengceyouhui；youdandangzaijiuyeguanlizixunjianrong、zaijiuyepeishun、zaijiuyerongzijinejianrong、zaijiuyexunxitiexinfuwuyu；
🀅6、youdandangbenguanquzizhuchuangyexingshibubianderengongdezizhuchuangyexingshidebaozhangshangban，zizhuchuangyexingshibubianderengongdejieding，zizhuchuangyexingshibubianderengonggerenkehuxinxidejingtaibaozhang；
7、fuzeguanlilaihuzhiyejishurenyuanzhinenghuajiuyewentibiangengdengjihe《chengdoushizhuzaizheng》deshenhejiaoyuzhidaoshiqing；
🦂8、danfuyongrenzuzhizhaobatamennalaihucongshiyuangongdeyongrenshangqia、luyongtongzhihetuigongbeianbiao；ganhaoduilaihucongshiyuangongdezhiyefenxileixingdejieshao、zhiyefenxileixingmianfeizhidao；
ꦿ9、dailaizaiguowairen（yangtaoren、taigangaoren、qiaomin）dezhaogongzuozheng、shenpizhengdegaibian、yanhuanhenianjiandegongzuolian；dailaizhaogongzuozheng、shenpizhengdegaibian、yanhuanhenianjiangongzuodefankuijianyishujuchaxunxitongxitong；
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、chengdanzerenjushebeixinxinjianlishebeiguojiyewugongnengmokuaideweichi；
13、zuohaolingdaobumenjiaobandetongyiyunzuo。
松江區人才需求有助于服務中心醫療機構配置
松江區就業促進中心內設8個內設機構，包括：
（一）辦公裝修室
（二）稅務科
（san）chuangyerenzhidaoxingke
（四）失業金保障科
（五）職業技能說科
（liu）zhiyejinengpeiyangke
（qi）laihurengongqiuyeke
（八）內容工作科
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代詞理解 |
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🎃（yi）tongchangshouzhifeiyonggaisuan：shiqujifeiyonggaisuanjinglibuweijixiangguanfeiyonggaisuangongsideweiqieshibaozhangqizuzhichangjianxingshi、dadaociwaishenghuozhongshiqingrichangrenwuershiyebiandequanniandutongchangshouzhichouhua，baohangongrenyubeifeihetongyongyubeifei2gefen。
𝔉（er）touzixiangmufuchufeiyong：shiqujifeiyongjinglizhuguanshizhengfubumenjisuoshufangfeiyongfangweiwangongshizhengfubumenbenzhigongzuoshijierenwu、shiyejingjibuduanfazhanmudehuoshizhengfujingjibuduanfazhanfangshi、zhidingmude，zaigenbenfuchuzhizhongbianzhishudemeinianfuchujihuazenmexie。
𓄧（san）“sangong”zhuanxiangjihuajieshouchufei：shiyuqujicaiwuyouzhuanxiangjihuajieshouchufeilingboganxidegebumenxialieguanyuzhishugusuanxingyecaozuoqujicaiwubofunidingdeyingongchuguolvyouliuxue（jing）fei、yingongchuxinggoujinjizuoyefei、yingongjieshouchufei。qizhongde：yingongchuguolvyouliuxue（jing）feishouyaonidingxingzhengfangjizhishugusuanxingyezhigongdequanqiugongsihezuotaolunhui、dadehaoxiangmushangtan、zaiwaipeiyangxuexiaoyanxundengdequanqiulvfei、zaimeiguodoushijiangongluwangfei、sushefei、shitangcaifei、peiyangxuexiaofei、gongzafeidengxingfeiyong；yingongjieshouchufeishouyaonidingshandongshengxingjishukuodahuiyi、guodudadecelvediaoyantigang、zhuanxiangjihuachangguijianchagezhongwaishituanzujieshouchutaolunhuidengwanchengyingonghuojinxingyewulingyuxuqiuyaosushefei、gongluwangfei、shitangcaifeidengxingfeiyong；yingongchuxinggoujinjizuoyefeishouyaonidingzhidingneiyingongqichedesunhuaibuduangengxin，gezhongyongdaonidingxiaoquneiyingongwaichu、yingongchengxuzhihuan、shouzeshiqingjinxingdengxuqiuyaoyingongchuxingranliaoyoufei、weixiufuwufei、guozhanguoqiaomixianfei、wendingfeidengxingfeiyong。
🔯（si）weixianjiguanxingshilaowufei：zhirenshibumenzuzhihetuantianchongyingongyuanfachuliderenshizuzhiliyongdatishanggongzhonggaisuancaizhengtingjuankuanzhidingjihuadedatihuafeizhongderichangrenwugonggonglaowufeihuafei。
（wu）……：zhi……。
2020年松江區求業使得平臺預決算事業編制表示
🌞
2020ജ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. ꩵ“公共就業服務和職業技能鑒定機構”科目1840.26萬元，主要用于用于基本支出以及松江區就業促進服務管理平臺等建設。
2. “事業單位離退休”科目8.7萬元，主要用于退休人員的福利及退休人員的活動經費等。
3. 🔥“機關事業單位基本養老保險繳費支出”科目181.17萬元，主要用于繳納在職職工的社會保險如養老金、失業金、殘保金等。
4. “機關事業單位職業年金繳費支出”科目90.59萬元，主要用于繳納在職人員職工職業年金使用。
5. “就業創業服務補貼”科目189.5萬元，主要用于創業主題活動、項目落地補貼等。
6. “其他就業補助支出”科目3672.26萬元，主要用于就業開業創業補貼的各類項目支出。
7. “事業單位醫療”科目107.57萬元，主要用于繳納在職人員醫療保險基金。
8. “住房公積金”科目79.26萬元，主要用于繳納在職人員的住房公積金。
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2020年機關單位企業財務結余預決算總表 |
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yusuanbianzhidanwei：songjiangquzeyekeyidanhuajigou |
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公司的：元 |
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年初盈利 |
當年度經費支出 |
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投資項目 |
概預算數 |
樓盤 |
決算數 |
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累計 |
首要性支出 |
項目流程花費 |
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人數接待費 |
共公金費 |
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yi、caizhengbumenfukuangongzishouru |
61,693,067.31
|
一、 |
shijiebaozhangjizhihezhuanyejiaoyujieyu |
74,824,775.54 |
17,903,915.92 |
1,811,759.62 |
55,109,100.00 |
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1. yiyanggongyixinggaiyusuandezijin |
61,693,067.31
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二、 |
weishengjiandushenxinjiankangfuchu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
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2. zhengfujigouxingtouzijijin |
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三、 |
住宅質量保障結余 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
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二、事業心工資收入 |
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san、qiyejiguandanweiyunzuogongzi |
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四、相關薪水 |
15,000,000.00 |
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盈利總共 |
76,693,067.31 |
費用支出 總共 |
76,693,067.31 |
19,772,207.69 |
1,811,759.62 |
55,109,100.00 |
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⭕2020nianbenbumenguanlixiaoyixiangmuyusuan7669.31wanyuyuan，bishangyinianyizhi665.14.shangwanyuan，jiandi7.98%，yibandeyuanyinshihuiyinweizhuanxiangzhengzhijieyudesuojian；jieyufeiyong7669.31w，biqianniantigao665.14duowanyuan，suojian7.98%，shouyaoyuanyinshisuizhuzichabaogaozhichufeiyongdesuoduan。 |
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2020年企業單位納入項目預算總表 |
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bianzhigongzuobumen：songjiangqujiuyexingshizengjinguanlizhongxin |
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機構：元 |
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項目流程 |
工資工程預算 |
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性能定義課程簡碼 |
xiaoguodengjifenleikaoshikemumingcheng |
累計 |
財政廳付款收入來源 |
自己事業營收 |
創業企業單位 |
其余創收 |
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類 |
款 |
項 |
生產經營純收入 |
|
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208 |
|
|
shehuixingbaozhangcuoshihejiuyechuangyezongzhichu |
74,824,775.54 |
59,824,775.54 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
01 |
|
renyuanchengbenheshehuishenghuoyouxiaobaozhangleguanlixitonggongzuo |
18,402,640.25 |
18,402,640.25 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
11 |
gongyongsheshizizhuchuangyefuwubaozhangheshiyedejinengjishujiandingbumen |
18,402,640.25 |
18,402,640.25 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenshiyeshangjicengdanweiyiyanghuafei |
2,804,535.29 |
2,804,535.29 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyebiaozhunliyanglaojin |
87,020.00 |
87,020.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanxingyebumenjibenshangyiyangtiannianrenshoubaoxianjifeibochu |
1,811,676.86 |
1,811,676.86 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyebiaozhungangweinianjinjifeixingzhichu |
905,838.43 |
905,838.43 |
|
|
0.00 |
|
|
|
208 |
07 |
|
擇業補貼申請書 |
53,617,600.00 |
38,617,600.00 |
0.00 |
0.00 |
15,000,000.00 |
|
|
|
208 |
07 |
01 |
rencaixuqiugongsifuwudebuzhujin |
1,895,000.00 |
1,895,000.00 |
|
|
0.00 |
|
|
|
208 |
07 |
99 |
lingyigedaxueshengjiuyebuzhufeiqitazhichu |
51,722,600.00 |
36,722,600.00 |
|
|
15,000,000.00 |
|
|
|
210 |
|
|
gonggongweishengyingyangjiankangshouruzhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwucangongjicengdanweizhenliao |
1,075,683.14 |
1,075,683.14 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企業公司的醫療管理 |
1,075,683.14 |
1,075,683.14 |
|
|
0.00 |
|
|
|
221 |
|
|
往房保障機制費用 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間深化改革性支出 |
792,608.63 |
792,608.63 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間公積金貸款 |
792,608.63 |
792,608.63 |
|
|
0.00 |
|
|
|
總金額 |
76,693,067.31 |
61,693,067.31 |
0.00 |
0.00 |
15,000,000.00 |
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zhu：renshishouluyurenshizuzhicaozuoshouluqingshougongzhizuotianbiaobinghuoqujiazongzonge |
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2020年公司收入支出工程預算總表 |
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guihuakeshi：songjiangqujiuyeqianjingqudongxinzhong |
院校：元 |
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建設項目 |
費用支出 工程預算 |
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|
zuoyongdengjifenleikechengdaima |
yongtuleixingguanlifeiyongpinpai |
自動求和 |
大多性支出 |
樓盤支出費用 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuiqieshibaozhanghezeyezhichufeiyong |
74,824,775.54 |
19,715,675.54 |
55,109,100.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuanyingwenheshijieyouxiaobaozhangleguanlixitongshiwuguanli |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongyixingjiuyelvfuwuxiangmuhejiaosejishuqiandingzuzhijigou |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengbumenqiyedanweimingchengyiyanghuafei |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdedanweimingchenglituijuerxian |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyexinxingyeguanjiangeiyanglaojingongsifukuanbochu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyeshanggongsishiyeshanggongsigongzuonianjinjifeifeiyong |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
專業教育補助金 |
53,617,600.00 |
0.00 |
53,617,600.00 |
|
|
|
208 |
07 |
01 |
jiuyedekaidianfuwuyubutie |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
dezhuanyejiaoyubutiefeifuchu |
51,722,600.00 |
0.00 |
51,722,600.00 |
|
|
|
210 |
|
|
huanjingweishengyingyangjiankangjingfeizhichu |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingrenshiqiyedanweiyiding |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
cangongdanweimingchengyiliaoweisheng |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
juzhufangyouxiaobaozhanglejiaoyuzhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
房產改革方案收支 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
往房住房基金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
預估合計 |
76,693,067.31 |
21,583,967.31 |
55,109,100.00 |
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2020年組織財政局審批結余預算表總表 |
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yaozhidingbumen：songjiangquchuqushangbanqudongzhongdian |
|
|
企業單位：元 |
|
|||
|
|
財政部門付款盈利 |
caizhengzijinbutiekuanzhichufeiyong |
|
|||||
|
|
該項目 |
決算數 |
工程項目 |
合計數 |
通常公用項目預算 |
dangdizhengfuxingguquanjijinjuesuan |
|
|
|
|
yi、yibanlaishuogonggongxinxigongchengyusuanchengben |
61,693,067.31 |
一、 |
shejiaojibenbaozhanghebiyeshengjiuyekaizhi |
59,824,775.54 |
59,824,775.54 |
0.00 |
|
|
|
二、相關部門性債券 |
|
二、 |
安全營養開支 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufangbaozhangcuoshijingfeizhichu |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
收入來源總額 |
61,693,067.31
|
開支總共 |
61,693,067.31 |
61,693,067.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
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|
|
|
|
|
|
|
|
|
|
|
2020年企業一樣 通用概算支出費用技能分類管理概算表 |
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|
|
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|
|
|
|
|
|
|
|
bianzhibumen：songjiangquqiuyekeyidanhuajidi |
院校：元 |
|
|||||
|
|
新項目 |
jibenfuwuxingyusuanbiaoqitazhichu |
|
|||||
|
|
xiaoguodingyitimubianhaoguize |
gongnengjianzongleiguanlifeiyongmingzi |
累計 |
基礎撥出 |
項目流程其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuafuwubaozhanghejiuyewentijieyu |
59,824,775.54 |
19,715,675.54 |
40,109,100.00 |
|
|
|
208 |
01 |
|
renliziziyuanlianghedeshehuianquanbaozhangcaozuoshiwuxing |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
01 |
11 |
gongkaijiuyeqianjingjingzhunfuwuhexingyexinjinengjiandingfeizuzhi |
18,402,640.25 |
16,911,140.25 |
1,491,500.00 |
|
|
|
208 |
05 |
|
xingzhengbumenqishiyegongzuodanweijiankangyanglaozongzhichu |
2,804,535.29 |
2,804,535.29 |
0.00 |
|
|
|
208 |
05 |
02 |
教育事業機構離退職 |
87,020.00 |
87,020.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyeqiyeqiyeshiyeqiyeqiyezongtigeiyanglaoshangyebaoxianfufeixingzhichu |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
208 |
05 |
06 |
jicengdanweishiyeshangdejicengdanweiwangluozhiyenianjinfukuanfuchu |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
208 |
07 |
|
大學生就業補貼費 |
38,617,600.00 |
0.00 |
38,617,600.00 |
|
|
|
208 |
07 |
01 |
rencaixuqiuchuangyechanpinbulei |
1,895,000.00 |
0.00 |
1,895,000.00 |
|
|
|
208 |
07 |
99 |
mouxiezeyebutiefeizhichufeiyong |
36,722,600.00 |
0.00 |
36,722,600.00 |
|
|
|
210 |
|
|
衛生間穩定撥出 |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
|
renshibumencangongzuzhiyiyuan |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
210 |
11 |
02 |
gongzuodanweimingchengyiliaobaozhang |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
221 |
|
|
住宅房的保障性支出 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改變費用 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
預估合計 |
61,693,067.31 |
21,583,967.31 |
40,109,100.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位以政府性債券概算結余基本功能分為概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhijianguanbumen：songjiangqudaxueshengjiuyequdongzhongxindian |
基層單位：元 |
|
|||||
|
|
該項目 |
guojiaxingzijinxiangmuyusuanfuchu |
|
|||||
|
|
gongnengjiangeleihuijikemubianhaoguize |
shiyonggongnengfenleizhenglikechengjiancheng |
合計數 |
大多費用 |
創業項目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
累計數 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年公司通常公眾財政概項目預算關鍵收支行業財政概項目預算條件種類財政概項目預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishubu：songjiangqujiuyewentidaidongzixunzhongxin |
廠家：元 |
|
||||
|
|
創業項目 |
yibanlaishuogonggongfuwufeiyongdatizongzhichu |
|
||||
|
|
chengbendefenleikemubibianmachaxun |
生活區分課目品牌 |
加總 |
技術人員金費 |
公供接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工薪副利總支出 |
19,757,207.69 |
19,757,207.69 |
0.00 |
|
|
|
301 |
01 |
常規薪資 |
2,172,884.76 |
2,172,884.76 |
0.00 |
|
|
|
301 |
02 |
津貼津貼 |
342,528.00 |
342,528.00 |
0.00 |
|
|
|
301 |
06 |
飯食補助金費 |
710,400.00 |
710,400.00 |
0.00 |
|
|
|
301 |
07 |
考核很大打工族薪資 |
8,807,567.64 |
8,807,567.64 |
0.00 |
|
|
|
301 |
08 |
bumenqiyefangzongtiguanyuyanglaodichanyanglaoshangyexianshoujijiaofei |
1,811,676.86 |
1,811,676.86 |
0.00 |
|
|
|
301 |
09 |
行業年金繳納 |
905,838.43 |
905,838.43 |
0.00 |
|
|
|
301 |
10 |
zhiyejinengjichuyiliaoshebeibaoxianfuwujiaonafeiyong |
1,075,683.14 |
1,075,683.14 |
0.00 |
|
|
|
301 |
12 |
qiyushehuishenghuojibenbaozhangfufei |
407,627.29 |
407,627.29 |
0.00 |
|
|
|
301 |
13 |
居住房個人公積金 |
792,608.63 |
792,608.63 |
0.00 |
|
|
|
301 |
99 |
gezhonghendadagongzuxinziyouhuijingfeizhichu |
2,730,392.94 |
2,730,392.94 |
0.00 |
|
|
|
302 |
|
shangpinxiaoshouhebaozhangzongzhichu |
1,696,759.62 |
0.00 |
1,696,759.62 |
|
|
|
302 |
01 |
商務辦公費 |
361,628.67 |
0.00 |
361,628.67 |
|
|
|
302 |
04 |
證件費 |
823.14 |
0.00 |
823.14 |
|
|
|
302 |
07 |
輕工費 |
57,620.03 |
0.00 |
57,620.03 |
|
|
|
302 |
09 |
物業保安控制費 |
185,000.00 |
0.00 |
185,000.00 |
|
|
|
302 |
11 |
交通費 |
65,000.00 |
0.00 |
65,000.00 |
|
|
|
302 |
13 |
售后維修（護）費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
15 |
會議安排費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
16 |
學習培訓費 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
302 |
17 |
*公務接持接持費 |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
302 |
26 |
勞務費費 |
4,115.72 |
0.00 |
4,115.72 |
|
|
|
302 |
27 |
委托代為銷售費 |
82,314.34 |
0.00 |
82,314.34 |
|
|
|
302 |
28 |
工會組織費用 |
226,459.61 |
0.00 |
226,459.61 |
|
|
|
302 |
29 |
福利待遇費 |
358,560.00 |
0.00 |
358,560.00 |
|
|
|
302 |
99 |
renhejinkoushangpinhedefuwujingfeizhichu |
204,923.77 |
0.00 |
204,923.77 |
|
|
|
303 |
|
duimeigerenhejiayongdejintie |
15,000.00 |
15,000.00 |
0.00 |
|
|
|
303 |
04 |
撫恤金 |
960.00 |
960.00 |
0.00 |
|
|
|
303 |
05 |
日子補助款 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
記功金 |
8,640.00 |
8,640.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduitarenheputongjiatingdejingjibutiefuchu |
5,400.00 |
5,400.00 |
0.00 |
|
|
|
310 |
|
基金性付出 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
02 |
企業辦公機械購置費 |
115,000.00 |
0.00 |
115,000.00 |
|
|
|
310 |
07 |
xinxipingtaiwangluojigongjuzhibanshengjigengxin |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
|
對企業主補帖 |
0.00 |
0.00 |
0.00 |
|
|
|
312 |
99 |
qitadeduizhongxiaoqiyebutieshenqingshu |
0.00 |
0.00 |
0.00 |
|
|
|
自動求和 |
21,583,967.31 |
19,772,207.69 |
1,811,759.62 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方“三公”專項資金和國家機關運營專項資金概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhigebumen：songjiangqujiuyeqianjinglicuhexin |
|
部門:70萬 |
|
||||
|
|
2020nian“sangong”zijintouruxiangmuyusuanshu |
2020nianxingzhengjiguanchengxuyunxingzijingusuanshu |
|
|||||
|
|
合計數 |
因公出境(境)費 |
國家公務接持費 |
gongwujiedaichuxingyongchegoumaijixingshifei |
|
|||
|
|
小計 |
新購費 |
電腦運行費 |
|
||||
|
|
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
對應情況下講解
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、xingzhengdanweiyunyinglaowufeigusuan
benjicengdanweiwujiwuguanzhengchangyunxingyubeifei
三、政府部采購流程
2020🥂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、jixiaopingjiaduixiangkuaisushezhideqingkuang
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。
|
|
附投資項目報送表： |
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松江區工作推動機構通用服務保障特性建造津貼項目事業費事情反映 |
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一、的項目慨述 🐽weiraozhu quwei、qudifangzhengfu“tongyigemubiaozhi、3daqianghuacuoshi”dezhanlveqidong，ningju g60 kechuangzoukuodejianshe，jianhuakejishenmeshikexuezhuanxingshengjixingzizhuchuangyelvsegongzuohuanjing，zengqiangkejishenmeshikexuezhuanxingshengjixingzizhuchuangyezhengcecuoshitigongle，detishengkejishenmeshikexuezhuanxingshengjixingzizhuchuangyejinzhanpingjingqi，xuanxiekejishenmeshikexuezhuanxingshengjixingzizhuchuangyeshenghuochuangzaoli，weixichuqushangbanjushibuwen，jiang“yiqidazhongmaitengzizhuchuangye、wanzhongkejishenmeshikexuezhuanxingshengjixing”rongjinzuidafanwei、yuegaoyaosu、shenyidiandibu，tigaoyuegaoxiaolvgengchongpeichuqushangban，zuodaoshenghuobuwen。 |
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er、xiangmuquelizunxunyuanze |
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《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號） |
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san、kuaisuzhixingfang |
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ꦍgejiezhenxiaoquxingzhengshiwushenpitiexinfuwuhexin、quqiuyeshidehexin、juyouguanfuwuyiyuankeshihejuqiyecaiwuzhifudeguanlihexinmingquezhuanxiangjinezhiliangheshendebiaozhunkaishidengjifenleizhiliangheshen |
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si、quanmianshishixize |
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一、核準過程 （yi）youjiezhenshequwangzhangonggongshiwushouangongzuozhushouan。 ꧋1.rucaizhengzichanbutiekuanzhengceyoujiezhentebiegonggongshiwushoulizhongdianzhanshouli，shoulizhongdianzhandegangweizhuanyerenyuanhechengdanrenyingcongyanbahaoshenheguan，shenheshihehouxiezhuanxiangduchacaizhengzichanbutiekuanzhengcegerenshenbaobiaoxinxiheguanlianliangerenshenbaobiaosaomiaojianxinxixiangquzhuanyejiaoyuliyuzhongdianzhanguanlianyewubumenyiwukeqiangdiaogerenshenbaobiao； 💝2.qurencaixuqiuqudongjidizhiliangheshen。qurencaixuqiuqudongjidishejidaobumenyouguandeyewujingbanren、suochubumenfuzerenren、jidibiaozhunhuaguanlizhuzhuduijiezhenzibaodeshenqingbiaodaxingxiangmuheshejidaoxiangguanziliaokaishihuafenzhiliangheshen，zhiliangheshenbingjingrencaixuqiuqudongjidibanzi“sanzhongerda”huiyichupingreyihoubaojucaiwurenyuanjiezhangbiaozhunhuaguanlijidi、jurencaixuqiukekaishiyushenhefushen； 3.jucaiwubuzhifuweihuzhongxinju、jujiuyedekeyushenhequeren。 🔯4.jurenshibumenbanzihuishenyijuedui。jucaishuifukuanweihuxinzhong、juzeyekeyushenhezaicishenheliyonghou，youquzeyetuidongxinzhongguizhengguileibaojurenshibumen banzi“shuangzhongfeichangdade”huiyituanduishenyijuedui； ♉5.quxueshengjiuyedetigaowangzhanzhongyangzhuguanqianpi。jurenshibumenbanzilihuiguanjianhouyouquxueshengjiuyedetigaowangzhanzhongyangzhuguanqianpibofu。 （er）youzhongxinzhanxiaoshoubumenhuizhijieshouan。 💜1.ruqiancaibutiejinyouquzhaogongzuochuangyecushixuexiaogezhongyixielianchushizhiguanlian，gezhongyixielianchushibaoxianyewujingbanren、suozaiquyuchushichengdangren、xuexiaofenguanlingdaobangongshizhurenduijiexianchengbaodetijiaoshenqingdingmuhegezhongyixieliandanganziliaozhankaidengjifenleizigeshencha，zigeshenchabingjingzhaogongzuochuangyecushixuexiaobanzi“shuangzhongyizhong”gongzuohuishenyihoubaojucaihuizhifufuwuguanlixuexiao、juzhaogongzuochuangyekezhankaiyushenheshencha； 2.juzijinqingsuanfangfajidi、juzhuanyejiaoyukeyushenhezaicishenhe。 💫3.juxingzhengsusongxingbanzihuitantaoyixiaqujue。jucaihuihesuanfuwuguanlipingtai、juzhuanyejiaoyudekeyushenheshenchaliyonghou，youquzhuanyejiaoyudecushipingtaidiaozhengtongjibaobiaobaojuxingzhengsusongxing banzi“sanzhongerda”huiyitongzhijitisuoyoutantaoyixiaqujue； 🌞4.quzhaogongzuoyouliyuyouzhuyuzhongxindianzhanshishizhurenqianpi。juxingzhengxingbanzihuiyitongzhijuedinglehouyouquzhaogongzuoyouliyuyouzhuyuzhongxindianzhanshishizhurenqianpibofu。
四、核審文章 （一）違法性診斷 ꦍhefadexingguanchazhiduigerenshenqingzhuandingjinedegongzuoxubuxuyaofuheguojiaguojiazhengcexiangguanguidingyaoqiuhezhuyishixiangbuzoushishiduchaguanliguancha。chuduishenpizhuyishixiangzhuyishixiangbuzoushishirichangrenwuguanchawai，meidiyijiduduiquzizhuchuangyezhuandingjinezongzhichupaixingqianshidechangjiahuogeren，yaoanzhaoshouji kaohehuoshijiguanchadewanfashishiduchaguanliguancha。 （er）heguiguanlixingdingqijiancha 𒆙heguijingyingxingzhenduanyebaokuoduizhuanxiangduchabuzhufeineirongsongshenshihouduandian、deyuancailiaotianxie、songshenshiyanshiguanlibiaozhundengshijiqingkuangzhankaishenji。 1.shiqijiedian：duibutiebiaozhunxiangmusongshendeshiqijiediantongguofuhe，fenweixiangguanxinxizhuangzhineisongshen、shumianyujiancaidesongshenshiqi。 𓄧2.wuliaobaozhiyuan：duijintiegongchengxiangmudewuliaotianshangheliduxingzuohaojihe，yaobiaoshiguicheng：dongyongtongyibiaozhunbiaoshi，yizhaobaobiaoyaowanshantianshang；zhuanxieguicheng：zitimingque，wucuozibiezi，shuetianshangguicheng，buchongxutugai；qianzhangguicheng：yizhaobaobiaoyaobaohuqianzhanghelidumingque。 🗹3.songshenguize：duibutiebiaozhunbiaozhungongchengsongshenbancaiguizexingcaiqudiaochaheshi，xuyaobancaitixihua：anbutiebiaozhunbiaozhungongchengdexuyaogongyingdabufenqingqiusuobixudexiangguanlianfushupindanju；songshenguize：shumianyuandecailiaobancaiyunyongdanganbaoguandaihuowenjiangeshijiadeng，tigaorenshisongshenbancaiyiwaichuqulou。 （san）zhunquedexingchangguijiancha 🅰jingqueduxingchayanhangaiduiguojiabuleinanpengyouzhunrutiaojian、guojiabuleidaikuanqixianrending、guojiabuleizongejisuanfangfa、guojiabuleitiaojiandiaochadengqingkuangfashengshiyongshenpi。 1.jintieketishichangzhunru：duijintiehuodongshenqingshugongzuorenqundehujidi、nianlingde、gongzuorenqunleishudengshouyaoyinsuzuohaoshencha。 2.buzhujinbiaozhunzhouqishenhe：duibuzhujinbiaozhunzhouqiyubuzhujinbiaozhunzijinexiangqiehuandeqingkuanglaijinxingfuhe。 3.buzhudejinecaisuan：duibuzhuwanrenciyubuzhudejinecaixiangyizhideqiantiduiqijinxingshencha。 ⛎4.zhunruqiantidebibeiqiantiheshi：duizhucebutiezhengcebiaozhundedaodiwenbenhuibuhuishiyongbutiezhengcebiaozhunzhunruqiantidebibeiqiantijinxingheshi。 五、義務追求 ♎gongzuofangandezijinshenpidanzeqisuyingyebufendanzehexiaobiandanzejilei。bufendanzeshoulujiezhen、jugezhongguanyuchushi、quzizhuchuangyetuijinjigougezhongguanyuchushigongzuojixiaopingjiakaohezhidubiaodeneirong。xiaobiandanze，binganzhao《songjiangquzizhuchuangyetuijinjigoudaogouyuanxiaobiangongzuojixiaopingjiakaohezhidubiaojifenfangan》lianjie。 六、相關 xiangduiyuzhongdianchengbenzhongleihuafeianquanshiyong，zigeshenchajinchengruchajuedaoyuanyin，yingyoujishixiangshangjilingdaoxiangguanbumenzongjiehui。
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wu、zhixingjieduan |
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2020年1月1日-2020年12月31日 |
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liu、caizhengniandugaisuanzhunbei |
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項目當年度預算金額7347200元。 |
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（shuyuzongshouzhong、meinianshouzhong、fenxishouzhongdeng，jutihuajianshujubiaoge） |
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深圳市民政費用支出 品牌績效考核目標值 |
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(2020年 ) |
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頂目稱呼 |
gongzhongfuwudexingnenggoujianbutiezhengce |
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|
頂目總受眾 |
༒nulishixianquwei、qushizhengfu“yiguanjian、wudaxinjucuo”shichangcelvebushugongzuo，zhunquebawo g60 kechuangzoulangwangzhanjianshe，tigaojishudeduoyuanhuagerentouzirenxingzheziranshengtaifenwei，wuqiduanzaojishudeduoyuanhuagerentouzirenxingzheshuishouzhengcegongyingzhe，jipojishudeduoyuanhuagerentouzirenxingzhekuaisufazhanwenti，chanshengjishudeduoyuanhuagerentouzirenxingzheshijie denaili，yunyingweihurencaixuqiutiaojianwengu，jiang“dazhongmaitenggerentouzirenxingzhe、wanzhongjishudeduoyuanhua”rongrugenghaoquyu、genghaojibenyaosu、taishendechengdu，youzhuyugenghaochanpinzhilianggengjiayirencaixuqiu，shixianshijie dewengu。 |
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|
半年度績效考核要求 |
ജzunzhaoshirencaiyingshiziyuanyingshiziyuanheshehuixinghouqinbaozhangjutoufanghequweiquzhengcewenjianteshuyaoqiu，yangeluoshidiquduiyouliyutuijinzhuanyejiaoyujingyingcaozuodexingzhengjuecetoufang，baochizhuanyejiaoyuyuanzezhanlvejuece、baochijingyingdailingzhuanyejiaoyuzaijinqianqiyegaigechuangxinshengjizhongyiwanchengzhuanyejiaoyuqiyegaigechuangxinshengji，yizhuanyejiaoyuqiyegaigechuangxinshengjichengqijinqianqiyegaigechuangxinshengji，youliyutuijinlaogongzheyiwanchengyulaiyujijizhudong、gaoxieshuipingdezhuanyejiaoyu，tigaorenshisongjiangzongtimubiaozhuanyejiaoyuzhuangkuangwenburengongkongzhi，tigaorenshigeleizhuanyejiaoyujingyingzhibiaowanmeishouguanyiwancheng。 |
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進行分解計劃 |
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四級招生指標 |
一級指數 |
三級視頻招生指標 |
指標計劃值 |
|
|
掉落計劃 |
數對方 |
aixingongyiyileizhaogonghuichouhuachenggonglv |
100% |
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|
zhongxuexiaojiuyejingyingjingyingminglingzhanjintiegongzuofanganshixianlv |
100% |
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|
rencaixuqiugongjianxitongduidekunnanzhigongrencaixuqiuxuanzejijingzhunfuwu |
100% |
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|
shiyezhefengkongxingyedegongzuobutiezhengcexingdongjihuajinxinglv |
100% |
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|
質理個人目標 |
每項津貼領取較準率 |
100% |
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|
時限學習目標 |
gezhongbutiezhengcexiafajinzaolv |
100% |
||
|
社會的經濟發展任務 |
出去上班率增漲率 |
≥0 |
||
|
可堅持受眾 |
changtaihuazhilijiangchengzhidujianlijianquanxing |
逐步完善 |
||
|
changxiaojizhifuwuguanlitixizhixingchengxuyouxiaodixing |
有效地 |
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|
后果力最終目標 |
感到滿意率對象 |
butiezhengcewenbenzhixiaolvdu |
85% |
|
|
松江區出去上班有利于促進中心的出去上班補貼款活動事業費環境表明 |
|
|
|
yi、xiangmushuoming |
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ꦜluoshizerenguojiayouguanjiakuaijiuyedexingshicanyinchuangyebangongdecelvexingjuecetuiguanggongzuo，jianshoujiuyedexingshiyouxianxuanzecelvexing，zhongdianweiraoquwei、qudifangzhengfu“yikuanfangxiang、wudajudong”celvexingtuiguanggongzuo，jujiao g60 kechuangloutikoujiancheng，diaozhengrencaixuqiuwentixinzhengdahuanjing，yanghurencaixuqiuwentijingjixingshiwengu，zengqianglaodongjiuyeqianjingzhemanzufeichangchedide、gengdafuwuzhiliangderencaixuqiuwenti。 |
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er、xiangmuquelizhengju |
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🤪《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府【2017】277 號）、《關于進一步擴大松江區鄉村振興就業幫扶工作的實施辦法》（滬松人社）【2019】112號、《關于印發《關于繼續做好對口幫扶地區異地來滬就業轉移人員工作的通知》的通知（滬松合組辦【2019】2號）》 |
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san、jutishishiyiju |
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🦋gejiezhenshequfuwudezhanshiwujianguanshoulifuwudezhongxindianju、qujiuyechuangyekeyidanhuazhongxindianju、juyouguandequdaomeirongkehejujinrongduizhangjianguanzhongxindianjuzunxunduchatongzhicaizhengzijintijiaoshenqingbiaozhunduiqijinxingfenjifenleitijiaoshenqing |
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si、zhidingguihua |
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一、審批制程序流程 （yi）youjiezhenjiedaoshequgongzuojieanfuwuxiangmuzhongdianjiean。 🔯1.ruqianliangbuleiyoujiezhenshequfuwuhexinzhanshiwushoulihexinzhanshouli，shoulihexinzhandegongzuoshanggongzuoyuanhechengdanzerenrenyingyanjinbahaochubushenheguan，chubushenhebuhegehouxiegongzuofanganqianliangbuleiqingqiubiaoheguangyuqingqiuchaosongziyuanxiangquzizhuchuangyekeyidanhuahexinzhanxiangguanlianyewufanweibumentidaoqingqiu； ꦫ2.quzeyelvchuangyezengqianghuijigouchushen。quzeyelvchuangyezengqianghuijigouxiangyingchushiyewulingyujingbanren、lishuchushichengdanren、jigouguankongzhuguanduijiezhenzishangbaodeshenqingneironghexiangyingcaizhi zuohaodengjichushen，chushenbingjingzeyelvchuangyezengqianghuijigoubanzi“shuangzhongyigedade”huiyichupingxiaozutaolunhoubaojucaiwuchunaqingsuanguankongjigou、juzeyelvchuangyekezuohaoyushenhefushen； 3.jucaiwugongzuoduizhangfuwuguanlijidi、juzizhuchuangyekeyushenhezaicishenhe。 💧4.jurenshibumenbumenbanzihuitanlunqujueyu。jucaiwurenyuanjiezhangjingyingfuwuzhongxindian、juxueshengjiuyedekeyushenhehechaliyonghou，youquxueshengjiuyedeyouliyucujinfuwuzhongxindianzhenglihuibiaobaojurenshibumenbumen banzi“shenmeshisidazhuyao”huiyitongzhijitixingtanlunqujueyu； 💎5.qugongzuoqianjingtigaozhongxinkechangweiyuanqianpi。juxingzhengbumenbanzihuiyichupingpanduanhouyouqugongzuoqianjingtigaozhongxinkechangweiyuanqianpibofu。 （er）youzhongxindiangongzuochushijinxingshenli。 🦂1.ruliudongzijinbutiejinyouquchuqushangbanlvtuijinzixunzhongdiandiandianyixieyiyuanchushizhiguanshenli，yixieyiyuanchushidexiangmujingbanren、yuanyinyiyuanchushiquanquanzongjian、zixunzhongdiandiandiandangzushujizhuzhuduijiezhenlibaodebaokaodexiangmuheyixieziliaoshixianfenjizhiduheshen，heshenbingjingchuqushangbanlvtuijinzixunzhongdiandiandianbanzi“sanzhongyi”huiyitanlunhoubaojuzhangwujiezhangzhilizixunzhongdiandiandian、juchuqushangbanlvkeshixianyushenhefushen； 2.juqiancaiqingsuanguanlizhiduzhongyang、jujiuyexingshikeyushenhezaicishenhe。 ༺3.jucaizhengbumenbanzihuishenyiqujue。jucaiwuchunafukuangongzuozhongdian、juqiuyelvkeyushenheshenheshixianhou，youquqiuyelvyouliyuzhongdianchuliguinabaojucaizhengbumen banzi“shuangzhongyizhong”chumohuiyiqunzhongxingshenyiqujue； 🌌4.qujiuyechuangyedezengjinzhongyanglingdaoqianpi。juxingzhengsusongbanzihuiyipingbanjuedingxinghouyouqujiuyechuangyedezengjinzhongyanglingdaoqianpibofu。
四、核查信息內容 （一）范法性查驗 🏅helixingcanyuquanmianzhenduanzhiduibaomingzhuantizhouzhuanjindejianshexiangmushifouyoudadaoxinzhengdeguidingqiantitiaojianhedegongyiliuchengcanyujianguancanyuquanmianzhenduan。chuduishenpizhidegongyiliuchengcanyutaizhangcanyuquanmianzhenduanwai，meinianduduiqugongzuozhuantizhouzhuanjinfeiyongpaibangqianshidegongzuodanweihuoziji，yaocaiyongzuojihaochouyangzhenduanhuoshidikaochacanyuquanmianzhenduandefangancanyujianguancanyuquanmianzhenduan。 （二）合規性排查 zhengguixingchakanshizhiduizhuanxiangjihuajintiehuodongsongshenrizishijian、yuanliaotianbiao、songshenguifanledengqingxingzuohaopingding。 1.shijianziyu：duibutiefeixiangmusongshendeshijianziyuzhankaidiaochaheshi，lirushujupingtaineisongshen、koutoushicaidesongshenshijian。 ꦇ2.jiancaishenbao：duizhengfubutietouzixiangmudejiancaitianxieyanjinxingxingshixingchayan，debiaozhunbiaoshiguanliguize：shiyongyizhixingbiaoshi，yizhaoguidinggongzuotubiaodebiaozhunwanzhengbantianxie；yingwenshuxieguanliguize：xiaozibimingle，wucuozibiezi，zijintianxieguanliguize，bukeyitugai；qianzhangguanliguize：yizhaoguidinggongzuotubiaodebiaozhunweichiqianzhangyanjinxingmingle。 🅰3.songshenbiaozhunhua：duiguojiazhengfubutiechuangyedaxingxiangmusongshendeyuandeshicaibiaozhunhuaxingzuohaodiaocha，biaozhundeyuandeshicaiwanshan：anguojiazhengfubutiechuangyedaxingxiangmudebiaozhuntigongledaduoshushenqingzhucesuoxuyaodedeguanyuchaodafujianpiaoju；songshenbiaozhunhua：shumianyudeyuandeshicailiyonggerendangandaihuowenshujiadeng，baozheng songshendeyuandeshicaibanlushang.lou。 （san）jingquexingjinxingjiancha 🧜jiaozhunxingjianchahuanyouduibuzhujinxihuanderenyunying、buzhujinnianxianrending、buzhujinleijiejisuan、buzhujinzhuangkuangdiaochaheshidengzhengzhuangzhankaishenhe。 1.zhengfubutienanpengyoujianguan：duizhengfubutieloupanbanlizhedehujie、nianji、zheleishudengguanjianjibenyuanzewanchengqingcha。 2.guojiaguojiabutiezhixingqihesuan：duiguojiaguojiabutiezhixingqiyuguojiaguojiabutieshuiexianglianjiedeyuanyinlaichahe。 3.buzhuzijinhuansuan：duibuzhuyoukeliangyubuzhuzijinxiangguanlianhaodeyuanyincaiquchayan。 4.yunyingbiyaojutitiaojianchayan：duigongsishenqingbuleidejibenduixiangtupianshenmeqingkuangxiatiehebuleiyunyingbiyaojutitiaojiantongguochayan。 五、承擔追責 ✱duchatongzhizijinliangshenhechengdanzhuijiusunshizhuangfenyuanmenchengdanhesirenchengdanliangzhong。zhinengbumenchengdanshoulujiezhen、juxiangguanliandemeirongke、quzizhuchuangyexingshikeyidanhuahexinxiangguanliandemeirongkegongzuojixiaokaochanianzhongkaochafangshi。sirenchengdanjueding《songjiangquzizhuchuangyexingshikeyidanhuahexinxiaoshourenyuansirengongzuojixiaokaochanianzhongkaochapingfenbiaofangan》shixing。 六、其它的 mianduizhuantiziyuanduozhongguanlifeianquanshiyong，heshigongzuoruhuifaxianxiangguanwenti，keyibunengxiangshangyijibufenhuibaohui。
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wu、fanganzhouqichang |
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2020年1月1日-2020年12月31日 |
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liu、dangnianduchengbenyusuankexueanpai |
|
項目當年度預算金額28222800元。 |
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（fenweizongmude、benniandumude、putaotangyanghuamudedeng，shijishangjianbaobiao） |
|
蘇州市國庫花費產品效績方向 |
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(2020年 ) |
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工作標題 |
擇業救濟款 |
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項目流程總對方 |
༒qiaodingguojiadiquguanyucushibiyeshengjiuyeqianjingzizhuchuangye，zuoyedetouzijuecetuijin，jianchishenmebiyeshengjiuyeqianjingshouxianfangshijuece，zhuliquwei、qurenminzhengfu“yijiademubiao、liudazhicai”fangshijuecetuijin，miaozhun g60 kechuangloutidaojibenjianshe，youhuadiaozhengchuqushangbanyouhuizhengceshenghuohuanjing，dingqijianchachuqushangbanxinxingshiwengu，jiakuailaodonggaizaozhetuidongyufayouli、gengweizhongyaopinzhidechuqushangban。 |
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|
年終效績要求 |
🔥yizhaoguidingshirenweiyingshiziyuanhefazhanbaojiahuhangjubushugongzuohequweiqufalvfaguifuheyaoqiu，shizhongchongfenderencaixuqiuqianjingwentifalvfagui，miaozhunzhongdianshirencaixuqiuqianjingwentiguilei，tigaorencaixuqiuqianjingwentizhuanyezhidaohegongneng，qiangjingzhutuirencaixuqiuqianjingwentifalvfaguidebanbu，baojiahuhangfalvfaguimoufuliyumin，weichisongjianghuanjingchengzailirencaixuqiuqianjingwentitaishiwendingxingshishikongzhi，quebaoanquanyixiangrencaixuqiuqianjingwentizhibiaoluoxiaweimuchenggongwancheng。 |
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拆解對象 |
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特一級公式 |
二級考試統計指標 |
兩級指標值 |
要求關鍵值 |
|
|
產出率學習目標 |
占比計劃 |
zhuanyejiaoyujianxihuofeitiebugongzuofanganwanchengrenwulv |
100% |
|
|
jiuyeqianjingjianxidaijiaofeibutiefeizhunbeidadaolv |
100% |
|||
|
zhuanyejiaoyujianxichengxiaoxianzhuguojiabutiegongzuoguihuadaoweilv |
100% |
|||
|
nongfukuaxianqubiyeshengjiuyegongzhongbutiejinfanganyiwanchenglv |
100% |
|||
|
dalingnongfujiuyeqianjingshebaoyibaobutiezhengcezhunbeizuowanlv |
100% |
|||
|
dalingnongfukuazhenjiuyexingshizhiweitiebuyujishixianlv |
100% |
|||
|
dalingnongfulinghuoxinggaojiuyelvzhiwujijitishouhoufuwubutie |
100% |
|||
|
gaodengyuanxiaojieyeshengjiuyeqianjingweizhibuzhujinchouhuawanzhenglv |
100% |
|||
|
changnianshiyezhenianqingrenbiyeshengjiuyebumenbutiekuangongzuofanganwanquanlv |
100% |
|||
|
chixuwuye、qingnianrenzeyegerenshebaojiujikuanjihuabiaoshixianlv |
100% |
|||
|
fuxingjiedujiuyedegongzhongjiujikuanjihuadaoweilv |
100% |
|||
|
tudizhengshougongrenzhinenghuazizhuchuangyeyibaojiujikuandasuanyiwanchenglv |
100% |
|||
|
xingzhengchutuigangxiangguanrenyuanjihuabiaolaiwanchenglv |
100% |
|||
|
水平制定目標 |
geleibuzhujinfenfajiaozhunlv |
100% |
||
|
限期的目標 |
sixiangbutiefeipaifakuaisulv |
100% |
||
|
shehuifazhanzhengtixueximubiao |
畢業生就業比提升率 |
≥0 |
||
|
xinbankechuanggongyeqiyeluyongtongzhijiuyeqianjinggangweishangshengchanglv |
≥0 |
|||
|
daxueshengjiuyejianxiseodeyouxiurencaidezengchangfudu |
≥0 |
|||
|
nongfukuaxianshizeyezhinengbumenzengzhanglv |
≥0 |
|||
|
dalingnongfujiuyexingshizengchangqilv |
≥0 |
|||
|
xuexiaoyanjiushengdaxueshengbiyejiuyejihuichengchanglv |
≥0 |
|||
|
jixuwuyenianqingrenxueshengjiuyeshangzhanglv |
≥0 |
|||
|
可不斷地學習目標 |
changxiaojizhiguanligongzuoguanlijizhijianliwanshanxing |
加強制度建設 |
||
|
changtaihuafangfagongzuoguifanzhixingminglingxiaoguoxing |
效果 |
|||
|
印象力受眾 |
信賴度工作目標 |
lihaonvpengyougandaomanyilv |
85% |
|
|
松江區出去上班驅動中心局試業公司補貼政策產品專項資金情況下詳細說明 |
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|
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yi、haoxiangmujianyao |
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꧟luoshizerenzhongguoduiwutuidongjiuyejihuitouzizizhukaidian，benzhigongzuodejuecechengxushezhi，jinyidianzhenghesongjiangqutouzizizhukaidian，shengtaidahuanjing，chaoguotouzizizhukaidian，xinguishichangjizhi，chaoguotouzizizhukaidian，weilaifazhantongdian，huifashifangtouzizizhukaidian，fazhanliliang，jiangsongjiangquyiqidazhongmaitenggaigechuangxin、wanzhongtouzizizhukaidian，benzhigongzuoyinxianggenghaofanchou、huigaodecengci、genghaofangmian。 |
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er、xiangmuquelizunxunyuanze |
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🔯《松江區關于進一步加強創業帶動就業工作的實施意見》（滬松府〈2017〉277號） |
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san、quanmianshishiyaosu |
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🥃gejiezhenjiedaobanshichushiqinghefafuwuxingzixunxuexiao、qubiyeshengjiuyejiakuaizixunxuexiao、juyouguanxifuwuzhinengbumenhejucaiwugongzuojiekuanguanlifangfazixunxuexiaoyizhaoguidingzhuanxiangqiancaipingdingxuyaoshixingdengjifenleipingding |
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si、kuaisuzhixingfangangeshi |
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一、批復具體步驟 （yi）youjiezhenshequnxingzhengjianchayewubanlitigongfuwuzhuyewubanli。 🐭1.rucailiguojiabutiejinyoujiezhenshequnxingzhengjianchashouanxinzhongdeshouan，shouanxinzhongdededegongzuorenshuhefuzerenrenyinganzhaoyangebahaoheshenguan，heshenbuhegehouxiezhuanyecailiguojiabutiejinshenqingbiaoheyouguanshenqingyoufujianzikexiangqujiuyechuangyeyouliyuxinzhongdexiangguanjinrongchanpinmeirongketidaoshenqing； ൩2.quchuqushangbanqianjingcuijinzhongxinzigeshencha。quchuqushangbanqianjingcuijinzhongxinxiangyingzhinengbumengongzuojingbanren、weizhizhinengbumendanfuren、zhongxinzhuzhuazhurenyishiduijiezhenzishangbaodeshenbangongchenghexiangyingcaizhiduiqiqufenjizhiduzigeshencha，zigeshenchabingjingchuqushangbanqianjingcuijinzhongxinbanzi“sizhongzhengge”bangonghuiyizuotanhuihoubaojuzhangwujiezhangbiaozhunhuaguanlizhongxin、juchuqushangbanqianjingkeduiqiquyushenhehecha； 3.jushuiwujiesuanfangshijianlihexin、juqiuyekeyushenheshencha。 ꧃4.juxingzhengshiwuchulibanzihuixiaozutaolunhuisuoqueding。juhuijijiesuandanchulizhongyang、juzeyekeyushenhefuchajinxinghou，youquzeyedaidongzhongyangshulitongjibaojuxingzhengshiwuchuli banzi“sizhongyige”duomeitizuzhixiaozutaolunhuisuoqueding； ♕5.qugongzuocushifuwufuwuzhongxinyishengqianpi。juxingzhengshiwubanzibangonghuiyiguanjianhouyouqugongzuocushifuwufuwuzhongxinyishengqianpibofu。 （er）youzhongyangxingyechushimashangshouli。 🌠1.rubenjintiebuyouqurencaixuqiuchuangyecushizhongdianyixieyiyuanyiwukemashangfuwubanli，yixieyiyuanyiwukefuwujingbanren、guishuyiyuanyiwukechengdanren、zhongdianfengongbangongshizhurenduijiexiangshangbaodeshenqingzhuceneirongheyixiedeziliaozhankaijibiehuafenshenji，shenjibingjingrencaixuqiuchuangyecushizhongdianbanzi“sandayizheng”huiyizuotanhoubaojucaiwubuhuikuankongzhizhongdian、jurencaixuqiuchuangyekezhankaiyushenhefucha； 2.jushuiwuhuikuangongzuogongsi、jujiuyewentikeyushenhefushen。 💙3.juzhengfubumenbanzihuishenyiyingxiang。jucaiwurenyuanduizhangcaozuozhongdian、juzizhuchuangyekeyushenhequerenanzhaohou，youquzizhuchuangyecuijinzhongdianguizhitongjibaojuzhengfubumen banzi“sizhongerda”jiaohujitisuoyoushenyiyingxiang； 🧸4.qubiyeshenggongzuocushigongsijuzhuguanweiyuanqianpi。juxingzhengxingbanzidahuilaijuedinghouyouqubiyeshenggongzuocushigongsijuzhuguanweiyuanqianpibofu。
四、審核中游戲內容 （一）正規性檢查 🐻shuyufalvrenkejianchazhiduibaokaogongzuofanganzichandegongchengxiangmushenmeqingkuangxiajubeizuixinzhengceyuedingshenghuotiaojianhehuanjielaizuoxingzhengzhifajiandujiancha。chuduibeianhuanjielaizuopingshijianchawai，meinianduduiquzeyegongzuofanganzichanqitazhichupaixingqianshidechangjiahuowomen，yaojiezhushouji kaohehuoshididiaoyanjianchadedefangshilaizuoxingzhengzhifajiandujiancha。 （er）hefafengxiankongzhichangguijiancha heguixingtijianhuanbaokuoduizhuanxiangjihuatiebudingmusongshenshidingdian、caizhitianbiao、songshenyuanzedengzhengzhuangduiqijinxingchushen。 ♛1.shiqilianjiedian：duijiujikuangongchengxiangmusongshendeshiqilianjiediancanyushencha，baokuoxinxinruanjianxitongneisongshen、shumianwuliaowuliaodesongshenshiqi。 🎉2.zhuangxiucailiaotianbaozhiyuan：duibuzhuchanpindezhuangxiucailiaogenggaijingzhunxingshixianheshi，bixubiaoshiguidinghuabiaozhun：shiyongxiediaobiaoshi，ruguogenjubaobiaobixuxiangxiwanzhenggenggai；xiefaguidinghuabiaozhun：mojiqingchu，wucuozibiezi，dejinegenggaiguidinghuabiaozhun，bubunengtugai；qianzhangguidinghuabiaozhun：ruguogenjubaobiaobixuyoubaozhangqianzhangjingzhunqingchu。 🐓3.songshenguifanlelexing：duizhengfutiebugaidexiangmusongshendegezhongxiangguanyongliaoguifanlelexingxingcaiqudiaochaheshi，biaozhundegezhongxiangguanyongliaojianquan：anzhengfutiebugaidexiangmudebiaozhunzhanshi suoyoushenqingshuxuqiudegezhongxiangguanlingjianyuanshipingzheng；songshenguifanlelexing：koutoudegezhongxiangguanyongliaobianyongdanganbaoguandaihuowenjianxiazaijiadeng，qieshibaozhangsongshendegezhongxiangguanyongliaoyantujiezhonglou。 （三）較準性查驗 ﷽helixingjianchashejiduizhengfubuzhujinxiangqinduixiangxuke、zhengfubuzhujinshijianrending、zhengfubuzhujinjinecaiqiusuan、zhengfubuzhujinqiantijihedengqingkuanglaijinxingheyan。 ཧ1.buzhufeigouzaohanshuzhunrutiaojian：duibuzhufeitouzixiangmuxueshengshenqingzhigongdehukou、nianling、zhigongzhuanyeleibiedengdatiweiduqudiaocha。 2.guojiajiujikuannianxianrending：duiguojiajiujikuannianxianyuguojiajiujikuanshouruexiangshurudezhuangkuangquedingjihe。 3.jintieqianshucaigusuan：duijintieyoukeliangyujintieqianshucaixiangshiyingdewentiquqingcha。 4.shenpiyaoqiuyaoqiufuhe：duishenqingzhucebuzhufeideshijishangduixiangshibushifeichangfuhebuzhufeishenpiyaoqiuyaoqiushishifuhe。 五、的責任追訴 ♑duchatongzhiliudongzijinzigeshenchazhizeyiwuzhuiqiuyingyetuanduizhizeyiwuhezijidezhizeyiwuliangdalei。tuanduizhizeyiwunaweijiezhen、juyouguandeyiyuanmeirongke、quchuqushangbancushihuijigouyouguandeyiyuanmeirongkekaolvkaolvxinxineirong。zijidezhizeyiwudouanzhao《songjiangquchuqushangbancushihuijigouzaizhiyuangongzijidekaolvkaolvpingpanguicheng》chengxuzhixing。 六、的 zhenduizhuanxiangjihuazijinlianggebaoxianfeiyongshiyong，fuhebuzouruzhidaokunnan，yingyoujinzaoxiangshangjilingdaobumengongzuohuibao。
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wu、shixingdezhouqi |
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2020年1月1日-2020年12月31日 |
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liu、disijidujuesuanrang |
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項目當年度預算金額18047600元。 |
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（shizhizongzhibiao、disijiduzhibiao、zhuanhuanzhibiaodeng，daodijiantubiao） |
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鄭州市財政性結余大型項目業績考核總體目標 |
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(2020年 ) |
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創業項目明稱 |
正式開張投資補帖 |
|||
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工作總方向 |
ඣwanchengguodubingyukeyidanhuajiuyejihuichuangyexingxingzuorenwudexingweibushu，jinneibugaishansongjiangquchuangyexingxingxiandainongyeziranhuanjing，tigaochuangyexingxingzhiduzhanxiangei，chongpochuangyexingxingbuduanfazhanpingjingwenti，shifangchuangyexingxingshehuidejiqi，jiangsongjiangqugongzhongkejichuangxin、wanzhongchuangyexingxingzuorenwuyinxiangdafanweitu、jigaocengmian、henshenchengdu。 |
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|
年中考核目標值 |
🥂yijushirenlichengbenchengbenhezhongguoshehuidanbaojubushugongzuohequweiqufurang，shizhongjianchitouziqidaojiuyetouzizaidisanchanyeqiyezhanlvezhuanxingzhongdelicuyong，pingjiezhengcewenjianxuandao、zhengcewenjianyangezhixing、zhaoshangjingzhunshouhoufuwupeixundengduocuobingjin，xiangmujiansheshiyongsongjiangdisanchanyezhuangdadetouzifengjinglin，shouhoufuwupeixunguangfushequyuneitouzizhe，shiguansixiangtouzibiaozhunwanmanzuohao。 |
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|
吸附任務 |
||||
|
特級指標英文 |
中級評價指標 |
三級視頻指標英文 |
招生指標的目標值 |
|
|
轉化率的目標 |
數目受眾 |
zhongchuangjianshexiangmufajueshishibuleijihuabiaoshunliwanchenglv |
100% |
|
|
zaijiuyechenglifeibuzhuzhunbeiwanzhenglv |
100% |
|||
|
chuangyechuqiqishehuibaoxianbuzhufeixingdongjihuajieshulv |
100% |
|||
|
chengliyuqifangzufeijiujikuanyujichenggonglv |
100% |
|||
|
chuangyezhejianxishengmingfeibuleishejishixianlv |
100% |
|||
|
hulianwangchuangyejianxidaijiaofeibutiejinxingdongjihuawangonglv |
100% |
|||
|
zizhuchuangye，jianxixiaoguobutiebiaozhunjihuagaodinglv |
100% |
|||
|
wangluochuangyeyingcaijiaoyupeixunbantiebufanganjinxinglv |
100% |
|||
|
chuangyexingchengzaichoubanfeizhengfubutiegongzuoguihuawanchengrenwulv |
100% |
|||
|
fuluanshifanxiaojisandipingjiazhibiaoguanlibutiegongzuofangandadaolv |
100% |
|||
|
fujishunligaodingbuzhuguihuagaodinglv |
100% |
|||
|
chuangyerenzhidaoxingzhuanyedefuwutiebuguihuadachenglv |
100% |
|||
|
chuchuanggongsiqichuangbandaikuanbuleichouhuashixianlv |
100% |
|||
|
社交收益學習目標 |
公司該項目的增加率 |
≧0 |
||
|
公司見習人延長率 |
≧0 |
|||
|
綠色化時間個人目標 |
changtaihuafangfafangshijianliwanshanxing |
建立健全 |
||
|
changjiufuwuguanliguanlijizhixiadaxingzhihelixing |
有效果 |
|||
|
影響到力個人目標 |
比較滿意程度任務 |
kaidianrencaikuqunzhongmanyidudiaocha |
85% |
|