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["部门整体支出绩效目标申报表"]
["（  2024 ）年度"]
["填报单位（盖章）湘潭县人力资源和社会保障局"]
["部门基本信息",null,"单位名称",null,"湘潭县人力资源和社会保障局"]
[null,null,"通讯地址",null,"湘潭县易俗河镇云龙中路88号"]
[null,null,"单位预算绩效管理联系人",null,"熊剑",null," 联系电话",57885207]
[null,null,"人员编制数",null,108,null," 实有人数","123（含编外28人）"]
[null,null,"单位职能",null,"    1.贯彻执行国家、省、市人力资源和社会保障方针政策和法律法规，拟定具体实施方案。\n　　2.负责全县人力资源开发综合管理。\n　　3.负责促进就业工作。\n　　4.统筹建立覆盖城乡的社会保障体系，贯彻实施城乡社会保险政策。\n　  5.负责全县社会保险基金管理，实施监督和内部审计。\n　　6.负责全县机关事业单位工资收入分配综合管理。\n　　7.负责指导事业单位人事制度改革，实施事业单位人员和机关工勤人员的管理。\n　　8.负责全县外国专家综合管理和会同有关部门做好引进国外智力工作。\n　　9.贯彻执行农村居民进城务工综合性政策，会同有关部门做好进城务工农村居民的维权工作。\n　　10.实施劳动、人事争议调解仲裁制度；组织实施劳动监察，协调劳动者维权工作，依法查处违法侵权案件。　"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"财政预算拨款","纳入财政专户管理的非税收入","上级补助","其他拨款"]
[null,null,2069.94,null,1925.64,0,144.3,0]
[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,2069.94,null,1450.11,null,"619.83万元（含上级补助144.3万元）"]
[null,null,"其中",null,"三公经费预算（万元）"]
[{"$nulls":4},"公务接待费",null,"公务用车运行和购置费",null,"因公出国（境）费"]
[{"$nulls":4},3,null,4.8,null,0]
["部门整体\n支出绩效\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：保障人员支出和正常运转；\n目标2：严格按照财务规章制度做好各项支出；                                                目标3：加强财务监督，杜绝不合理开支；\n"]
["部门整体\n支出绩效\n目标",null,"目标4：完成2024年市政府对我县的就业和社会保障工作目标。\n目标5：完成2024年考试招聘事业单位工作人员的任务。\n目标6：完成好劳动仲裁和劳动监察相关目标任务。\n目标7：完成好其他人力资源和社保事务。"]
["部门整体支出绩效指标",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
[null,"目标","产出指标",null,"数量指标","1、新增城镇就业",null,"6400人","2023年指标未下，暂按上年填报。"]
[{"$nulls":5},"2、新增农村劳动力转移就业",null,"3600人"]
[{"$nulls":5},"3、失业人员再就业",null,"3920人"]
[{"$nulls":5},"4、城乡居保总参保人数",null,"38.17万人"]
[{"$nulls":5},"5、工伤保险总参保人数",null,"7.6万人"]
[{"$nulls":5},"6、发放创业贷款",null,"1600万元"]
[{"$nulls":5},"7、劳动人事争议调解成功率、结案率和终结率",null,"60%、90%和70%"]
[{"$nulls":5},"8、劳动保险监察举报投诉案件结案率",null,{"v":0.99,"d":"99%"}]
[{"$nulls":4},"质量指标","及时足额",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"成本指标","劳动监察仲裁及社保宣传",null,"19万元"]
[{"$nulls":5},"三支一扶人员社保及工资补差",null,"358.68万元","其中：上级144.3万元，县级配套214.38万元。"]
[{"$nulls":5},"人事代理人员经费",null,"17.4万元"]
[{"$nulls":5},"税务大厅人员经费",null,"96万元"]
[{"$nulls":5},"人力资源及社会保障管理",null,"47.5万元"]
[{"$nulls":5},"事业单位人员招聘及培训工作经费",null,"10万元"]
[{"$nulls":5},"人事档案日常管理",null,"4.75万元"]
[{"$nulls":5},"社会保险业务管理",null,"66.5万元"]
[{"$nulls":4},"时效指标","工作完成",null,"2024年12月31日前"]
[null,null,"效益指标",null,"经济效益","就业人员创收增收",null,"2亿元","2万元*10000人"]
[{"$nulls":4},"生态效益"]
[{"$nulls":4},"社会效益","   促进了我县就业和社会保障事业健康发展",null,"良好"]
[]
[{"$nulls":4},"可持续影响"," 项目运行所依赖的政策制度",null,"持续稳定","发放率100%"]
[{"$nulls":4},"社会公众或服务对象满意度","  设计并发放社会公众满意度调查表",null,"98%以上"]
["财政部门审核意见",null,"财政归口\n业务股室\n审核意见",null,"审核意见：\n\n\n\n\n\n\n\n\n                                                                                        审核人：            负责人签字：                 年   月   日"]
[null,null,"绩效评价\n股审核意见",null,"审核意见：\n                                                                                                  \n\n\n\n\n\n\n\n\n                                                                                                                                                                                审核人：            负责人签字：                 年   月   日"]
[null,null,"预算股审核意见",null,"审核意见：\n\n\n\n\n\n\n\n\n\n                                                                                 审核人：            负责人签字：                 年   月   日"]
["单位负责人：赵庆武",{"$nulls":4}," 填报人： 熊剑           填报日期： 2024年2月1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。\n    2、本表上报时须附部门绩效目标制定依据。"]

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