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["部门整体支出绩效目标申报表\n（2021年度）"]
[" 填报单位（盖章）"]
["部门基本信息",null,"单位名称",null,"湘乡市民政局"]
[null,null,"通讯地址",null,"湘乡市东风路67号"]
[null,null,"单位预算绩效管理联系人",null,"贺晓珍",null," 联系电话",13875211867]
[null,null,"人员编制数",null,66,null," 实有人数",79]
[null,null,"单位职能",null,"1、完善社会救助，加强社会救助平台建设，进一步提高社会救助水平，续续推动城乡低保标准稳步提高，农村低保保障线达到人均460元/月，城市低保保障线达到人均550元/月，特困人员供养标准不低于7200元/年.人。2、加强社会福利和促进慈善业发展。3、积极推进基层政权和社区建设。4、推进社会事务专项管理。深化社会组织管理制度改革；推进殡葬改革；加强区划地名和界线管理，完成全国第二次地名普查任务；加强流浪乞讨人员救助管理；进一步规范婚姻、收养登记工作。5、加强民政综合能力建设。"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款"]
[null,null,1169.03,null,1169.03]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,1169.03,null,808.03,null,361]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"合计",null,"公务用车运行和购置费",null,"会议费",null,"公务接待费"]
[{"$nulls":4},4.8,null,6.5,null,5.6]
["部门\n整体\n支出\n绩效\n目标",null,"1、完善社会救助，加强社会救助平台建设，进一步提高社会救助水平，续续推动城乡低保标准稳步提高，其中农村低保月均补助水平达到298.52元/人，城市低保月均补差达到346.7元/人，特困人员供养标准不低于7200元/年。2、加强社会福利和促进慈善业发展，百岁老人按月均600元/人，高龄人员按月均100元/人发放生活补贴，孤儿按综合补贴不低950元/月的标准落实。3、积极推进基层政权和社区建设。4、推进社会事务专项管理。深化社会组织管理制度改革，完成好社团组织年检工作；推进殡葬改革，做好低收入困难群体殡葬惠民工作；加强区划地名和界线管理，认真开展全国第二次地名普查工作；加强流浪乞讨人员救助管理；进一步规范婚姻、收养登记工作。5、提高民政综合能力建设。"]
[]
[]
[]
[]
["部\n门\n整\n体\n支\n出\n年\n度\n绩\n效\n指\n标\n",null,"一级指标",null,"二级指标","指标内容",null,"指标值"]
[null,null,"产出指标",null,"数量指标","城乡低保补差水平",null,"城镇低保补差346.7元/月；农村低保补差298.52元/月"]
[{"$nulls":5},"农村五保生活供养水平",null,7200]
[{"$nulls":4},"质量指标","做到应保尽保、应退尽退"]
[]
[{"$nulls":4},"时效指标","城乡低保按月社会化发放"]
[]
[{"$nulls":4},"成本指标","按上级要求，专项配套工作经费",null,153]
[]
[null,null,"效益指标",null,"经济效益指标"]
[]
[{"$nulls":4},"社会效益指标","提高群众满意度，发挥政府联系群众的纽带作用"]
[]
[{"$nulls":4},"生态效益指标"]
[]
[{"$nulls":4},"可持续影响指标","确保民政救助政策持续实施，部份救助标准按上级政策提标"]
[{"$nulls":5},"托底线，救急难，可持续"]
[{"$nulls":4},"社会公众或服务对象满意度指标","做到全市民政对象及社会群体不因民政工作不到位出现群体性越级上访、集访事件，调查满意度达优等",null,{"v":1,"d":"100%"}]
["财政部门归口股室审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]
["财政部门绩效管理股审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]
["财政部门预算股审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]