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["项目支出绩效目标申报表"]
["（2022年度）"]
["填报单位（盖章）：湘潭县人力资源和社会保障局"]
["项目基本信息","项目名称","机关事业单位养老保险基金",null,null,"项目属性",null,"延续专项□√ 新增专项□   "]
[null,"主管部门","湘潭县人力资源和社会保障局",null,null,"项目负责人",null,"彭林波","联系电话",null,57884948]
[null,"资金总额","50994万元（社保基金）"]
[null,"项目起止时间","2022.01.01-2022.12.31"]
[null,"项目概况","根据湖湘政发〔2015〕38号，湘人社发〔2016〕52号文件实施养老保险的征缴与发放我县主管单位为湘潭县人力资源和社会保障局，实施单位为湘潭县社保服务中心，资金来源主要是征缴收入和财政补贴收入，构成社保基金，用与养老金发放，这项工作保障了全县机关退休干部养老金的发放。对2022年机关事业单位养老保险基金进行项目申报，预计2022年养老保险征缴收入22940万元,财政补贴收入26800万元，基金收入共计51430万元，基金支出50994万元。"]
[null,"项目立项情况","项目立项依据","湘政发〔2015〕38号、湘人社发〔2016〕52号、潭财发〔2019〕35号"]
[null,null,"项目申报的可行性","参保单位的养老保险费正常缴纳，资金缺口由财政拨付财政补贴，能够确保整体收支平衡，我中心有完善的发放系统，故项目可行。"]
[null,null,"项目申报的必要性","机关事业单位养老保险基金是社保的重要组成部分，机关事业单位养老保险费的征收和退休人员的养老金发放是维护社会稳定，解决民生问题的重要保障。"]
[null,"项目实施","项目实施内容",null,"计划开始时间",{"$nulls":3},"计划完成时间"]
[null,"进度计划","1、机关事业单位养老保险基金收入",null,"2022.01.01",{"$nulls":3},"2022.12.31"]
[null,null,"2、机关事业单位养老保险基金支出",null,"2022.01.01",{"$nulls":3},"2022.12.31"]
[]
["项目支出绩效目标","项目长期绩效目标","为稳定社会，促进我县社会保障事业健康发展。"]
[null,"项目年度绩效目标","1、预计全年养老保险基金的总收入及总支出，与财政衔接，补足资金缺口，确保收支平衡。    "]
[null,null,"2、每月按时足额发放全县退休人员养老金发放。"]
["项目支出绩效目标","项目年度绩效指标","一级指标","二级指标","指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标","数量指标"," 1、机关事业单位养老保险基金收入",{"$nulls":3},"14851人",null,"缴费人数14832人"]
[{"$nulls":4}," 2、机关事业单位养老保险基金支出",{"$nulls":3},"8456人",null,"退休人员8656人"]
[{"$nulls":3},"质量指标","及时足额",{"$nulls":3},1]
[{"$nulls":3},"成本指标","1、机关事业单位养老保险基金收入",{"$nulls":3},47677,null,"51430万元"]
[{"$nulls":4},"2、机关事业单位养老保险基金支出",{"$nulls":3},47675,null,"50994万元"]
[{"$nulls":3},"时效指标","安排时间",{"$nulls":3},"2020年12月底前"]
[null,null,"效益指标","经济效益"]
[{"$nulls":3},"生态效益"]
[{"$nulls":3},"社会效益","全县参保单位及退休人员反映"]
[{"$nulls":3},"可持续影响","项目运行所依赖的政策制度",{"$nulls":3},"持续稳定",null,"发放率100%"]
[{"$nulls":3},"社会公众或服务对象满意度","全县参保单位及退休人员满意",{"$nulls":3},"98%以上"]
[null,"单位已有的（或拟订的）保证项目实施的制度、措施","社保基金管理制度、专项资金管理制度、绩效评价工作计划、 机关社保业务经办流程等"]
["财政部门审核意见","审核股室","审核的主要内容",{"$nulls":3},"审核意见"]
[null,"财政归口业务股室审核意见","1、是否立项及项目属性确定；",{"$nulls":3},"审核人：          年   月   日"]
[null,null,"2、绩效目标设定是否合理；"]
[null,null,"3、预算资金可供量是否合理；"]
[null,null,"4、项目、资金及财务管理措施；"]
[null,null,"5、其他。"]
[null,"绩效评价股审核意见","1、填报内容是否完整；",{"$nulls":3},"审核人：          年   月   日"]
[null,null,"2、是否设定量化的绩效目标；"]
[null,null,"3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；"]
[null,null,"4、其他。"]
[null,"预算股审核意见","1、县委、县政府已确定的项目；",{"$nulls":3},"审核人：          年   月   日"]
[null,null,"2、财政待安排项目；"]
[null,null,"3、是否进入备选项目；"]
[null,null,"4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。"]
["单位负责人：赵庆武              填报人：张丹         填报日期： 2022年5月27日"]
["注：1、此表一式四份，经财政部门审核后，单位自存一份，归口业务股室、绩效"]
["       评价股、预算股各存一份。"]
["    2、本表上报时须附部门绩效目标制定依据。"]