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["部门整体支出预算绩效目标申报表\n（2026年度）"]
["部门基本信息",null,"单位名称",null,"湘乡市残疾人联合会"]
[null,null,"通讯地址",null,"湘乡市健康路87号"]
[null,null,"单位预算绩效    管理联系人",null,"贺景",null," 联系电话",18973229916]
[null,null,"人员编制数",null,12,null," 实有人数",17]
[null,null,"单位职能",null,"（1）听取残疾人意见，反映残疾人需求，维护残疾人权益，为残疾人服务。\n（2）团结、教育残疾人遵守法律，履行应尽的义务，发扬乐观进取的精神，自尊、自强、自立，为社会主义建设贡献力量。\n（3）弘扬人道主义，宣传残疾人事业，沟通政府、社会与残疾人之间的联系，动员社会理解、尊重、关心、帮助残疾人。\n（4）开展残疾人康复、教育、劳动就业、扶贫、文化、体育、科研、用品供应、福利、社会服务、无障碍设施和残疾人预防等工作，协调落实对残疾人的各种优惠政策，创造良好的环境和条件，扶助残疾人平等参与社会生活。\n（5）协助政府研究、制定和实施残疾人事业的地方性法规、政策、规划和计划，对有关业务领域进行指导和管理。负责残疾人求职登记，失业登记、职业介绍、就业咨询，安排残疾人就业;\n（6）指导扶持残疾人个体创业和组织残疾人集体就业；\n（7）负责组织残疾人开展职业技能和实用技术培训及创业培训；\n（8）负责盲人按摩机构的认定和管理；\n(9）负责按比例安排残疾人就业行政执法，搞好按比例安排残疾人就业年审登记，依法征收残疾人就业保障金。"]
[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,360.73,null,340.73,null,20]
[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,360.73,null,258.73,null,102]
[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,"因公出国（境）费",null,"公务接待费"]
[null,null,3.2,null,3.2]
["部门\n整体\n支出\n绩效\n目标",null,"1、保障单位正常运转，人员经费、公用经费按标准足额落实；2、完成残疾人康复服务、就业培训、补贴发放等重点工作任务；3、优化支出结构，预算执行率达标，资金使用合规高效；4、提升残疾人生活质量、社会参与度及满意度，促进社会和谐发展。"]
["年度 重点 工作 任务",null,"名称",null,"主要实施内容",null,"拟投入的资金（万元）",null,"期望达到的目标（概述）"]
[null,null,"基本支出",null,"主要是人员经费、公用经费。保障机构正常运转，履行法定职责的核心经费支出。",null,258.73]
[null,null,"项目支出",null,"残疾人康复、残疾人就业和扶贫、其他残疾人事业支出",null,102]
["部门\n整体\n支出\n年度\n绩效\n指标\n",null,"一级指标",null,"二级指标","指标内容",null,"指标值及单位","备注"]
[{"$nulls":4},"产出指标","残疾人阳光增收计划",null,"10万元"]
[{"$nulls":5},"残疾人寄宿托养",null,"20人"]
[{"$nulls":5},"助残慰问",null,"16万元"]
[{"$nulls":5},"困难残疾人家庭无障碍改造",null,"50户"]
[{"$nulls":5},"创业扶持",null,"4人"]
[{"$nulls":5},"数据动态更新工作经费",null,"10万元"]
[{"$nulls":5},"残疾人教育资助",null,"16万元"]
[{"$nulls":5},"困难残疾人集中照护补贴",null,"8万元"]
[{"$nulls":5},"残疾人辅助器具购置",null,"15万元"]
[{"$nulls":4},"质量指标","经费使用合规率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"服务质量达标率",null,"≥90%"]
[{"$nulls":5},"补贴发放准确率",null,"≥99%"]
[{"$nulls":4},"成本指标","人均公用经费控制率",null,"≤100%"]
[{"$nulls":5},"无障碍改造平均成本",null,"≤5000元/户"]
[{"$nulls":5},"就业培训、康复服务成本",null,"按文件要求以及本级预算情况执行"]
[{"$nulls":5},"数据动态更新单位成本",null,"≤5元/户"]
[null,null,"效益指标",null,"经济效益指标"]
[{"$nulls":4},"社会效益指标","残疾人就业创业率",null,"有所提升"]
[{"$nulls":5},"残疾人生活质量提升率",null,"有所提升"]
[{"$nulls":4},"社会公众或服务对象满意度指标","服务对象满意度",null,"≥90%"]
["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    "]
[null,null,"填表人：贺景",null,"联系电话：","填报日期：2025.12.1","单位负责人签字："]