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["部门整体支出绩效目标申报表\n（2022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231号"]
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[null,null,"单位年度支出预算（万元）"]
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["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"]
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[]
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[null,"项目属性","       新增项目 □   延续项目 R"]
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[null,"项目概况","根据上级文件要求，经市长现场办公会议决定，同意以政府购买服务的方式，每个乡镇办社工站先行配备1名社工，按5万元/人˙年的标准由财政纳入常年性预算，社工站年度运行经费由财政兜底解决。2022年新增市级社工总站1个，人员新增4人。1、社工人员经费：26人*5万元/人˙年=130万元。2、承接社会组织服务费：管理费12%，税费3%，130万*12%=15.6万元。"]
[null,"项目立项\n依据","湖南省民政厅关于印发〈湖南省乡镇（街道）社会工作服务站项目实施方案（试行）〉的通知、湖南省民政厅等六部门〈关于推进政府购买服务加强基层民政经办服力能力的实施意见〉（湘民发[2018]10号）、湖南省民政厅关于印发《湖南省乡镇（街道）社会工作服务站项目实施方案（试行）》的通知》（湘民发[2018]16号）；湘潭市民政局等六部门《关于进一步加强基层民政经办服力能力建设的实施办法》（潭民发[2018]48号）、2019年8月5日湘乡府阅[2019]42号《关于民政工作有关问题的会议纪要》"]
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["单位已有的（或拟订的）保证项目实施的制度、措施",null,"湖南省民政厅《关于申报乡镇（街道）社会工作服务站的通知》（湘民电[2017]48号）"]
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["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]

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["项目支出绩效目标申报表\n（2022年度） "]
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[null,"项目概况","1、村级民政协理员工资122.04万元，其中：A、297个行政村分类实施发放共计106.92万元，标准3600元/村。B、16个农村居委会+26个社区，分别配备一名民生员，3600元/年，计15.12万。2、一卡通录入经费10万元。3、资料打印、城乡低保走访等工作经费20.96万元。。"]
[null,"项目立项\n依据","湘潭市民政局、组织部、编委、教育局、财政局、人社局《关于进一步加强基层民政经办服务能力建设的实施办法》（潭民发[2018]48号）"]
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["单位已有的（或拟订的）保证项目实施的制度、措施",null,"按《湘乡市民政局机关财务管理制度》的规定列支"]
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["项目支出绩效目标申报表\n（2022年度） "]
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[null,"项目立项\n依据","定额补助事业单位，现医院工作人员60余人，其中编制内人员13人，月发放工资62777元，年应发工资总额81.6万元。"]
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["单位已有的（或拟订的）保证项目实施的制度、措施",null,"按《湘乡市民政局机关财务管理制度》的规定列支"]
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[null,null,"效益指标",null,null,"经济效益\n指标"]
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[{"$nulls":5},"社会效益\n指标"]
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[{"$nulls":5},"生态效益\n指标"]
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["项目支出绩效目标申报表\n（2022年度） "]
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[null,"项目概况","为促进养老事业健康发展，提高老年人优待水平，向百岁老人发放600元/月的生活补助"]
[null,"项目立项\n依据","中共湘乡市委办公室市人民政府办公室《关于进一步加强老年人优待工作的意见》（湘办发[2012]13号），湘乡市人民政府《关于加快推进养老服务业发展的实施意见》湘乡政发[2015]16号"]
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[null,null,"合 计",{"$nulls":4},27,{"$nulls":3},38,null,null,"中共湘乡市委办公室市人民政府办公室《关于进一步加强老年人优待工作的意见》（湘办发[2012]13号），湘乡市人民政府《关于加快推进养老服务业发展的实施意见》湘乡政发[2015]16号"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"湘乡市人民政府《关于加快推进养老服务业发展的实施意见》湘乡政发[2015]16号"]
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[{"$nulls":5},"成本指标"]
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[{"$nulls":5},"可持续影响指标"]
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["项目支出绩效目标申报表\n（2022年度） "]
[" 填报单位（盖章）"]
["项目基本情况","项目名称","敬老院运行经费"]
[null,"项目属性","       新增项目 R  延续项目 □"]
[null," 主管部门","湘乡市民政局",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2022/1/1-2022/12/31"]
[null,"项目负责人","黄新颖",{"$nulls":5}," 联系电话",{"$nulls":3},13975251535]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 R  "]
[null,"项目概况","一、敬老院运行经费：以2021年6月底统计数据为准，全市共计942人，其中入住乡镇敬老院特困供养人员923人，入住市福利中心17人，入住市康宁医院2人。2021年及以往年度均按入住特困供养人员人均1000元/年拨付运行经费，2021年度此项应安排经费94.2万元。主要用于敬老院等入住单位水、电费及一般运行支出。\n二、农村敬老院工作人员工资和人员保险经费：按上述文件规定：“敬老院院长和财务人员由乡镇人民政府从乡镇在编人员中选定，其他工作人员按实际供养人数与工作人员不低于10:1的比例配备，采取政府购买服务的方式，以乡镇（办事处）为主体，实行员工派遣制，其派遣员工工资按劳动合同法结合五保供养经费纳入市财政预算。”以2021年6月统计数据为基数，全市敬老院集中供养人数942人，各乡镇敬老院实配备工作人员121名，其中乡镇办敬老院工作人员117人，市福利中心护理人员4人，经测算，全市敬老院工作人员工资和“五险”缴费共计388.02万元，"]
[null,"项目立项\n依据","《湖南省民政厅办公室关于进一步加强农村敬老院建设后续管理的通知》（湘民办函〔2015〕25号）、湘乡市人民政府办公室《转发市民政局等部门〈关于进一步规范农村敬老院服务管理的通知〉》（湘乡政办发〔2014〕67号）规定和2019年8月5日湘乡府阅[2019]42号《关于民政工作有关问题的会议纪要》"]
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[null,null,"合 计",{"$nulls":8},430,null,null,"一、敬老院运行经费：以2021年6月底统计数据为准，全市共计942人，其中入住乡镇敬老院特困供养人员923人，入住市福利中心17人，入住市康宁医院2人。2021年及以往年度均按入住特困供养人员人均1000元/年拨付运行经费，2021年度此项应安排经费94.2万元。\n二、全市敬老院集中供养人数942人，各乡镇敬老院实配备工作人员121名，其中乡镇办敬老院工作人员117人，市福利中心护理人员4人，经测算，全市敬老院工作人员工资和“五险”缴费共计388.02万元，"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"《湘乡市民政局关于加强敬老院财务管理的规定》"]
["绩效目标情况","项目年度绩效目标","做好全市乡镇（街道）敬老院的各项管理工作，全面提升养老服务质量"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"入住人数",{"$nulls":3},700]
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[{"$nulls":5},"质量指标",{"$nulls":3},"不出现安全责任事故",{"$nulls":3},{"v":0,"d":"0%"}]
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[{"$nulls":5},"时效指标",{"$nulls":3},"按季度拨付经费"]
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[{"$nulls":5},"成本指标",{"$nulls":3},"年度运行经费",{"$nulls":3},430]
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[null,null,"效益指标",null,null,"经济效益\n指标"]
[]
[{"$nulls":5},"社会效益\n指标",{"$nulls":3},"做到有入住意愿的特困人员全部入住"]
[{"$nulls":5},"生态效益\n指标"]
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[{"$nulls":5},"可持续影响指标"]
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["财政部门\n归口股室\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]

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["项目支出绩效目标申报表\n（2022年度） "]
[" 填报单位（盖章）"]
["项目基本情况","项目名称","农村贫困家庭综合保障保险"]
[null,"项目属性","       新增项目 R 延续项目 £"]
[null," 主管部门","湘乡市民政局",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2022/1/1-2022/12/31"]
[null,"项目负责人","曹见湘",{"$nulls":5}," 联系电话",{"$nulls":3},13487321550]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 R  "]
[null,"项目概况","由民政部门负责做好农村脱贫人口之外困难对象（农村低保、农村特困对象）“帮扶特惠保”家庭综合保障保险的购买和理赔工作，帮扶特惠保”标准为60元/人/年，其中政府补助承担保费90%,(54元/人/年），由市、县按1：1比例各承担27元/人/年。"]
[null,"项目立项\n依据","湘潭市人民政府《关于协调解决全市脱贫攻坚“两不愁三保障”工作有关问题的会议纪要》（潭府阅[2019]41号）"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计",{"$nulls":9},48]
[null,null,"市本级资金",{"$nulls":9},48]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
[null,"支出明细预算（万元）","项 目",{"$nulls":4},"上年度安\n排资金",{"$nulls":3}," 本年度\n申请资金",null,null,"测算依据\n及说明"]
[null,null,"合 计",{"$nulls":8},48,null,null,"由民政部门负责做好农村脱贫人口之外困难对象（农村低保、农村特困对象）“帮扶特惠保”家庭综合保障保险的购买和理赔工作，帮扶特惠保”标准为60元/人/年，其中政府补助承担保费90%,(54元/人/年），由市、县按1：1比例各承担27元/人/年。"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"湘潭市人民政府《关于协调解决全市脱贫攻坚“两不愁三保障”工作有关问题的会议纪要》（潭府阅[2019]41号）"]
["绩效目标情况","项目年度绩效目标","确保农村贫困家庭不因意外伤亡事件而返贫，做到巩固脱贫攻坚成果"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"参保人数",{"$nulls":3},15000]
[]
[{"$nulls":5},"质量指标"]
[]
[{"$nulls":5},"时效指标",{"$nulls":3},"按时参保"]
[]
[{"$nulls":5},"成本指标",{"$nulls":3},"参保费",{"$nulls":3},48]
[]
[null,null,"效益指标",null,null,"经济效益\n指标"]
[]
[{"$nulls":5},"社会效益\n指标",{"$nulls":3},"确保贫困家庭脱贫不返贫"]
[{"$nulls":5},"生态效益\n指标"]
[]
[{"$nulls":5},"可持续影响指标"]
[]
[{"$nulls":5},"社会公众或服务对象满意度",{"$nulls":3},"社会公众或服务对象满意度",{"$nulls":3},{"v":1,"d":"100%"}]
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["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]