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["附件2"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","兰州新区民政司法和社会保障局（退役军人事务局）"]
["总 体 目 标","目标1：【社会救助】精准落实社会救助政策,巩固拓展社会救助扩围增效工作成果;健全低收入人口动态监测和常态化救助帮扶机制，完善低收入人口数据库，畅通信息共享渠道;推动防止返贫帮扶政策和救助帮扶政策衔接并轨;健全政府购买社会救助服务的政策体系，持续推行“资金+物资+服务”救助模式;推动慈善事业发展;加强社会工作专业人才队伍建设;完善志愿服务制度和工作体系;加强福利彩票公益金使用管理."]
[null,"目标2：【社会事务】深入推进结对关爱行动,扎实开展结对关爱孤儿、困难重度残疾人和特困家庭行动;加快推动老龄工作发展,落实积极应对人口老龄化国家战略政策措施;推进养老服务提质增效,展老年助餐服务,提升机构社区养老服务水平;提升儿童福利工作水平,加大困境儿童保障力度,加强收养登记规范管理;引导社会组织健康有序发展,打造党建示范点1个;强化社会事务管理,持续提升婚姻管理服务水平,完善残疾人福利体系,为45%以上的精神障碍患者提供精神障碍社区康复服务;加强流浪乞讨人员救助管理,建成新区流浪乞讨人员救助管理站;推进殡葬领域改革,加快推进西山公益性公墓二期和西山生态人文纪念园经营性公墓建设，推进秦川、西岔农村公益性公墓和殡仪服务中心建设;持续推进基层政权建设和城乡社区治理,完成2个镇（中心社区）和5个村（社区）提升基层治理能力示范创建任务,推进新安社区、栖霞社区、廖家槽村、炮台村村(社区)议事协商创新实验;完成新区第四批道路命名，设置新命名道路路牌."]
[null,"目标3：【法治司法】加强法治新区建设，强化法治工作服务保障，加强法治人才队伍建设。"]
[null,"目标4：【就业工作】落实稳就业奖补，激励企业不裁员少裁员，提高职工就业竞争力，有效预防失业；着重抓好高校毕业生、失地农民、退役军人、返乡农民工等重点就业困难群体就业，突出政策导向，拓宽就业渠道；推行终身职业技能培训制度，落实职业技能、以工代训等补贴。"]
[null,"目标5：【退役军人】开展多种形式的拥军活动。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,1344.35,"当年财政拨款",45149.52]
[null,null,"公用经费",null,93.84,"上年结转资金",1398.26]
[null,null,"合计",null,1438.1899999999998,"其他资金"]
[null,"项目支出",null,null,45109.59,"收入预算合计",46547.78]
[{"$nulls":5},"支出预算合计",46547.78]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":4},"项目支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":4},"三公经费控制情况","下降"]
[{"$nulls":4},"专项经费支出安排合理性","合理"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
["绩效指标","部门管理","财务管理",null,"资金使用合规性","合规"]
[{"$nulls":4},"政府采购合规性","合规"]
[null,null,"人员管理",null,"人员编制合规性","合规"]
[{"$nulls":4},"人事管理制度健全性","健全"]
[null,null,"资产管理",null,"资产管理制度健全性","健全"]
[{"$nulls":4},"资产清查情况","有"]
[null,null,"部门工作管理",null,"管理制度健全性","健全"]
[{"$nulls":4},"制度执行有效性","有效"]
[null,"履职目标","社会救助工作",null,"社会救助工作完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"社会救助工作达标率",{"v":1,"d":"100%"}]
[{"$nulls":4},"社会救助工作完成及时性","及时"]
[null,null,"社会事务工作",null,"社会事务工作完成率",{"v":1,"d":"100%"}]
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[null,null,"法治、司法工作",null,"法治、司法工作完成率",{"v":1,"d":"100%"}]
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[null,null,"就业工作",null,"就业工作完成率",{"v":1,"d":"100%"}]
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[null,null,"社保工作",null,"社保工作完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"社保工作达标率",{"v":1,"d":"100%"}]
[{"$nulls":4},"社保工作完成及时性","及时"]
[null,null,"医保工作",null,"医保工作完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"医保工作达标率",{"v":1,"d":"100%"}]
[{"$nulls":4},"医保工作完成及时性","及时"]
[null,null,"退役军人工作",null,"退役军人工作完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"退役军人工作达标率",{"v":1,"d":"100%"}]
[{"$nulls":4},"退役军人工作完成及时性","及时"]
["绩效指标",null,"劳动者权益保障",null,"劳动者权益保障工作完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"劳动者权益保障工作达标率",{"v":1,"d":"100%"}]
[{"$nulls":4},"劳动者权益保障工作完成及时性","及时"]
[null,"履职效果","社会救助",null,"保障困难群体基本生活","保障"]
[null,null,"社会事务",null,"保障残疾人及孤儿基本生活","保障"]
[null,null,"法治、司法",null,"提升法治能力建设及法治服务水平","提升"]
[null,null,"就业工作",null,"扩大就业渠道","扩大"]
[null,null,"社保医保",null,"提高社会保障水平","提高"]
[null,null,"退役军人",null,"维护退役军人基本权益","维护"]
[{"$nulls":4},"提升退役军人就业能力","提升"]
[null,null,"劳动者权益保障",null,"保护劳动者合法权益","保护"]
[null,null,"满意度",null,"人民群众满意度","≥90%"]
[null,"能力建设","档案管理",null,"档案管理情况","完备"]
[null,null,"信息化建设情况",null,"信息化管理覆盖率",{"v":1,"d":"100%"}]
[null,null,"长效管理",null,"目标管理长效性","长效"]