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["项目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"]
["项目\n基本\n信息","项目名称","扶持公共就业",null,"项目属性","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,"项目负责人","伍卓军","联系电话",57885445]
[null,"资金总额","90.00万元"]
[null,"项目起止时间","2024.01.01- 2024.12.31 "]
[null,"项目概况","    为促进就业工作，根据湘政办发【2012】15号文件精神：“县级以上财政安排扶持公共就业服务资金，对公共就业服务机构用于服务设施配备、人力资源市场信息网络系统建设、开展公共就业服务专项活动和其他与就业有关的工作给予适当补助。对公共就业服务机构的补助具体标准为：城市街道、社区每年不超过3万元，乡镇每年不超过4万元，县市区每年不超过10万元，市州每年不超过15万元。上述资金由省对市州本级、省对直管县按5∶5比例分担”。我县需安排（乡镇17个×4万元+社区34个×3万元+县级机构1个×10万元）×50%=90万元。"]
[null,"项目立\n项情况","项目立\n项依据","湘政办发【2012】15号"]
[null,null,"项目申报\n的可行性","    上级文件要求按标准由县级财政配套50%，且历年财政预算已安排，支出纳入社保基金管理，该项目可行。                                           "]
[null,null,"项目申报\n的必要性","    落实国家有关就业政策，增加人民收入，维护社会稳定，为构建和谐社会作出贡献。"]
[null,"项目实施\n进度计划","项目实施内容",null,"计划开始时间",null,"计划完成时间"]
[null,null,"公共就业服务",null,"2024.01.01",null,"2024.12.31"]
["项目\n支出\n绩效\n目标","项目长期\n绩效目标","    促进我县就业工作，增加人民收入，维护社会稳定。"]
[null,"项目年度\n绩效目标","    新增城镇就业、失业人员再就业、新增农村劳动力转移就业。"]
["项目\n支出\n绩效\n目标",null,"一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"项目年度\n绩效指标","产出指标","数量指标","新增城镇就业",null,"6400人"]
[{"$nulls":4},"失业人员再就业",null,"3920人"]
[{"$nulls":4},"新增农村劳动力转移就业",null,"3600人"]
[{"$nulls":3},"质量指标","及时足额",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"成本指标","乡镇扶持就业经费",null,"34万元","4万*17个*50%"]
[{"$nulls":4},"社区扶持就业经费",null,"51万元","3万*34个*50%"]
[{"$nulls":4},"县级就业服务经费",null,"5万元","10万*1个*50%"]
[{"$nulls":3},"时效指标","安排时间",null,"2024年12月底前"]
[null,null,"效益指标","经济效益","人民增收",null,"2亿元","2万元*10000人"]
[{"$nulls":3},"生态效益"]
[{"$nulls":3},"社会效益","维护社会稳定",null,"良好"]
[{"$nulls":3},"可持续影响","项目运行所依赖的政策制度",null,"持续稳定"]
[{"$nulls":3},"社会公众或服务对象满意度","服务对象满意度",null,"98%以上"]
[null,"单位已有的（或拟订的）保证项目实施的制度、措施","项目组织机构：湘潭县就业服务中心。\n相关管理制度：就业专项资金管理办法、专项资金管理制度、绩效评  价工作计划等。\n工作措施：按年度工作计划。"]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：           年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：           年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、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。",null,null,"审核人：           年   月   日"]
["单位负责人：赵庆武                 填报人：赵娟             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\n       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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