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["部门整体支出绩效目标申报表"]
["（ 2021  年度）"]
["填报单位（盖章）湘潭县计划生育协会"]
["部门基本信息",null,"单位名称",null,"湘潭县计划生育协会"]
[null,null,"通讯地址",null,"湘潭县易俗河镇凤凰中路1141号"]
[null,null,"单位预算绩效管理联系人",null,"刘  正",null," 联系电话","0731-57800502"]
[null,null,"人员编制数",null,5,null," 实有人数",5]
[null,null,"单位职能",null,"    1、宣传、贯彻落实国家、省、市有关计划生育的法律、法规和政策，协助政府有关部门推动计划生育工作。\n    2、开展群众性计划生育宣传工作，广泛普及有关性与生殖健康、青春健康、计划生育、避孕节育和预防艾滋病等科学知识。\n    3、组织会员发挥带头、宣传、服务、监督和交流的作用，开展计划生育“三结合”、幸福工程等项目和生育关怀行动，动员组织计生协会员和志愿者，为育龄群众提供生育、生活、生产服务和优生、优育、优教服务。\n    4、指导开展计生基层群众自治，组织和发动会员依法参与基层计划生育工作民主决策、民主管理、民主监督；依法维护会员及所联系的广大育龄群众的合法权益。\n    5、负责在流动人口聚居区建立流动人口计划生育协会组织，为流动育龄群众提供生产、生活、生育、维权等多方面的指导与服务。\n    6、负责指导全县各级计划生育协会的组织建设和业务工作。\n\n"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"预算内拨款",null,"非税收入","其他拨款"]
[null,null,69.74,null,69.74000000000001]
[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,69.74000000000001,null,62.74,null,7]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"公务接待费",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"合计"]
[null,null,0.5,null,0,null,0,null,0.5]
["部门\n整体\n支出\n绩效\n目标",null,"在今年收支预算内，确保完成以下整体目标：\n 目标1：认真开展“主题”宣传活动。利用“母亲节”、“5•29协会活动日”、“7•11世界人口日”、“12•1世界艾滋病日”等各类节庆纪念日，积极进行卫生计生政策法规宣传、基本公共卫生计生服务、计划生育特殊家庭扶助关怀、幸福家庭创建、流动人口基本公共服务等工作。 \n 目标2：组织开展培训活动，县乡级计生协年内开展培训活动不少于两次，探索建立乡镇卫生院院长兼任乡镇计生协副会长、乡村医生兼任村级计生协副秘书长的机制；乡镇、村（社区、居）、企业、园区和流动人口计生协按照“巩固、规范、提高、创新”的思路，不断夯实计生协组织。                                   目标3：继续巩固计划生育基层群众自治示范村居创建成果,原有基础上再继续创建计生基层群众自治省级先进乡镇1个，每个乡镇至少打造1个以上先进计生基层群众自治村（社区、居），不断扩大先进村（社区、居）覆盖面，培育典型，推广成功经验，确保真正起到典型示范带动作用。                              目标4：开展生育关怀行动，进一步完善计生特殊家庭综合保险体系，为计生特殊家庭每人购买一份综合保险，对计生特殊家庭重病大病助理护理费进行补助。实施精细关怀、精准服务;积极争取省、市计划生育“三结合”项目；继续抓好省级计划生育家庭创业贷款贴息项目的申报、审核等工作，加强与省计生协的沟通协调，真正让计生家庭得到实惠。                                                                    目标5：及时发放机关工作人员各项工资及补助、缴纳各项社会保障，确保机关各项工作正常运转。"]
[]
[]
[]
["部门\n整体\n支出\n绩效\n目标"]
["其中",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
["部\n门\n整\n体支出\n绩\n效\n指\n标\n","目\n标\n1","产出指标",null,"质量指标","计划生育政策、法律、法规的宣传",null,"80%以上"]
[{"$nulls":4},"数量指标","“5.29”“7.11”等主题宣传",null,"开展活动372场以上"]
[{"$nulls":5},"宣传阵地(镇、村)",null,"372个"]
[{"$nulls":4},"成本指标","宣传印刷、会议费等",null,"5.5万元"]
[{"$nulls":5},"交通费 ",null,"0.5万元"]
[{"$nulls":4},"时效指标","宣传活动完成时间",null,"2021年1月-12月"]
[null,null,"效益指标",null,"社会效益","全县育龄群众",null,"掌握计生基本知识"]
[{"$nulls":4},"生态效益","生态",null,"传播正能量"]
[{"$nulls":4},"可持续发展","人口均衡",null,"持续均衡发展"]
[null,"目\n标\n2","产出指标",null,"数量指标","培训人员",null,"378人"]
[{"$nulls":5},"乡镇、村级常务副会长",null,"372人"]
[{"$nulls":5},"新建流动人口计生协示范点",null,"1个"]
[{"$nulls":4},"质量指标","调动乡镇和村级常务副会长积极性",null,"不断提高"]
[{"$nulls":5},"规范化建设",null,"经省市验收"]
[{"$nulls":5},"培训对象满意率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"成本指标","培训费",null,"1万元"]
[{"$nulls":4},"时效指标","培训完成时间",null,"2021年1月-12月"]
[null,null,"效益指标",null,"社会效益","综合素质和业务水平",null,"不断提高"]
[{"$nulls":4},"生态效益","阵地建设",null,"不断加强"]
[{"$nulls":4},"可持续发展","流动人口协会",null,"不断扩面"]
[null,"目\n标\n3","产出指标",null,"数量指标","计生基层群众自治省级示范乡镇",null,"1个"]
[{"$nulls":5},"计生基层群众自治示范村（社区居）",null,"24个"]
[{"$nulls":4},"质量指标","夯实村级计生基层基础",null,"引领示范"]
[null,null,"效益指标",null,"社会效益","增强广大育龄群众对计划生育服务管理和健康发展的意识",null,"不断提高"]
[{"$nulls":4},"生态效益","氛围好",null,"不断加强"]
[{"$nulls":4},"可持续发展","村级计划生育管理水平",null,"持续增长"]
[null,"目\n标\n4","产出指标",null,"数量指标","生育关怀人数",null,"500余户"]
[{"$nulls":5},"计划生育三结合项目",null,"3个"]
[{"$nulls":4},"质量指标","生育关怀项目资金到位",null,{"v":1,"d":"100%"}]
[null,"目\n标\n4","效益指标",null,"经济效益","惠及计生家庭",null,"面不断扩大"]
[{"$nulls":4},"社会效益","解决劳动力就业",null,"不断增加"]
[{"$nulls":4},"可持续发展","社会保障制度",null,"不断提高"]
[null,"目\n标\n5","产出指标",null,"数量指标","及时发放职工工资福利",null,"5人"]
[{"$nulls":4},"质量指标","“五险一金”参保率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"三公经费控制率",null,"小于100%"]
[{"$nulls":5},"政府采购合法合规",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"成本指标","发放职工工资及缴纳社保",null,"53.27万元"]
[{"$nulls":5},"机关正常运行经费",null,"9.47万元"]
[{"$nulls":4},"时效指标","各项日常工作任务完成时间",null,"2021年1月-12月"]
[null,null,"效益指标",null,"经济效益","职工福利待遇",null,"保障"]
[{"$nulls":4},"社会效益","家庭幸福",null,"不断提高"]
[{"$nulls":4},"可持续发展","社会保障制度",null,"不断提高"]
[null,"满意度指标",null,null,"社会公众或服务对象满意率","社会公众或服务对象对协会工作满意率",null,"95%以上"]
["财政部门审核意见",null,"财政归口\n业务股室\n审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
[null,null,"绩效评价\n股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：       负责人签字：            年   月   日"]
[null,null,"预算股审核意见",null,"审核意见：\n\n\n\n\n\n\n 审核人：        负责人签字：            年   月   日"]
["单位负责人：莫金明",{"$nulls":5},"填报人： 刘正"]
[null,"填报日期： 2021年7月22日"]
["注：1、此表一式二份，经财政部门审核后，单位自存一份，绩效管理股一份。\n      \n   "]
["    2、本表上报时须附部门绩效目标制定依据。"]