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["部门整体支出绩效自评表\n"]
["(2024年度)"]
["部门（单位）名称",null,"兰州新区民政司法和社会保障局（退役军人事务局）"]
[{"$nulls":5},"年初预算数",null,null,"全年预算数",null,"全年执行数",null,"执行率",null,"得分","未完成原因分析"]
["整体支出规模(元)",null,"年度资金总额",null,null,"436653226.08",null,null,"479416369.08",null,"161934951.86",null,"33.77",null,"3.37",""]
["整体支出规模(元)",null,"(一)基本支出",null,null,"13919026.08",null,null,"14362211.08",null,"12232408.48",null,"85.17",null,"8.51",""]
["整体支出规模(元)",null,"1.人员经费",null,null,"12957190.59",null,null,"13400375.59",null,"11435270.25",null,"85.33",null,"8.53",""]
["整体支出规模(元)",null,"2.公用经费",null,null,"961835.49",null,null,"961835.49",null,"797138.23",null,"82.87",null,"8.28",""]
["整体支出规模(元)",null,"(二)项目支出",null,null,"422734200",null,null,"465054158",null,"149702543.38",null,"32.19",null,"3.21",""]
["整体支出规模(元)",null,"1.一般性项目",null,null,"0",null,null,"0",null,"0",null,"0",null,"0",""]
["整体支出规模(元)",null,"2.重点项目",null,null,"422734200",null,null,"465054158",null,"149702543.38",null,"32.19",null,"3.21","受财力等因素影响，被征地农民参保缴费补贴未足额拨付到位，导致资金整体支出进度较低"]
["预期目标",null,"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.\r\n2.【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.\r\n3.【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。\r\n4.【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。\r\n4.【社保医保】落实企业职工基本养老保险基金中央调剂制度和城乡居民基本养老保险待遇确定和基础养老金正常调整机制，逐步提高待遇水平，确保待遇按时足额发放；持续降低企业社保费率，建立完善企业参保减负清单，落实好社会保险降费和惠企政策，切实降低企业社保成本，增强企业发展活力；加强城乡居民大病保险管理，进一步完善医疗救助政策，落实重特大疾病医疗保险和救助制度，规范门诊慢特病和医保关系转移接续制度；持续提高城乡居民基本医保人均财政补助；\r\n5.【退役军人】开展多种形式的拥军活动。"]
["实际完成情况",null,"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.\n2.【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.\n3.【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。\n4.【社保医保】落实企业职工基本养老保险基金中央调剂制度和城乡居民基本养老保险待遇确定和基础养老金正常调整机制，逐步提高待遇水平，确保待遇按时足额发放；持续降低企业社保费率，建立完善企业参保减负清单，4.落实好社会保险降费和惠企政策，切实降低企业社保成本，增强企业发展活力；加强城乡居民大病保险管理，进一步完善医疗救助政策，落实重特大疾病医疗保险和救助制度，规范门诊慢特病和医保关系转移接续制度；持续提高城乡居民基本医保人均财政补助；\n5.【退役军人】开展多种形式的拥军活动。\n\n"]
["评价指标",{"$nulls":5},"年度指标值",null,null,"实际完成值","单位","分值","完成率","得分","未完成原因分析"]
["一级指标","二级指标",null,null,"三级指标"]
["部门管理","资金投入",null,null,"基本支出预算执行率",null,"=100%",null,null,"85.17","%","2","85.17%","1.7",""]
["部门管理","资金投入",null,null,"结转结余变动率",null,"<=0%",null,null,"0","%","2","100%","2",""]
["部门管理","资金投入",null,null,"“三公”经费控制率",null,"<=100%",null,null,"24","%","2","100.00%","2",""]
["部门管理","资金投入",null,null,"项目支出预算执行率",null,"<=100%",null,null,"32.19","%","2","100.00%","2",""]
["部门管理","财务管理",null,null,"财务管理制度健全性",null,"健全",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","财务管理",null,null,"资金使用规范性",null,"规范",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","采购管理",null,null,"政府采购规范性",null,"规范",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","人员管理",null,null,"在职人员控制率",null,"<=100%",null,null,"100","%","2","100.00%","2",""]
["部门管理","重点工作管理",null,null,"重点工作管理制度健全性",null,"健全",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","资产管理",null,null,"资产管理规范性",null,"规范",null,null,"100%-80%(含)","","2","100","1.8",""]
["履职效果","部门履职目标",null,null,"劳动者权益保障工作完成率",null,"=100%",null,null,"100","%","1.56","100.00%","1.56",""]
["履职效果","部门履职目标",null,null,"社会事务工作完成及时性",null,"及时",null,null,"100%-80%(含)","","1.56","100","1.4",""]
["履职效果","部门履职目标",null,null,"社会事务工作达标率",null,"=100%",null,null,"100","%","1.56","100.00%","1.56",""]
["履职效果","部门履职目标",null,null,"社会事务工作完成率\t",null,"=100%",null,null,"100","%","1.56","100.00%","1.56",""]
["履职效果","部门履职目标",null,null,"社会救助工作完成及时性\t",null,"及时",null,null,"100%-80%(含)","","1.56","100","1.4",""]
["履职效果","部门履职目标",null,null,"社会救助工作达标率\t",null,"=100%",null,null,"100","%","1.56","100.00%","1.56",""]
["履职效果","部门履职目标",null,null,"医保工作完成及时性",null,"及时",null,null,"100%-80%(含)","","1.56","100","1.4",""]
["履职效果","部门履职目标",null,null,"医保工作达标率",null,"=100%",null,null,"100","%","1.56","100.00%","1.56",""]
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["履职效果","部门履职目标",null,null,"社保工作完成及时性",null,"及时",null,null,"100%-80%(含)","","1.56","100","1.4",""]
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["履职效果","部门履职目标",null,null,"社保工作完成率",null,"=100%",null,null,"100","%","1.56","100.00%","1.56",""]
["履职效果","部门履职目标",null,null,"就业工作完成及时性",null,"及时",null,null,"100%-80%(含)","","1.56","100","1.4",""]
["履职效果","部门履职目标",null,null,"就业工作达标率",null,"=100%",null,null,"100","%","1.56","100.00%","1.56",""]
["履职效果","部门履职目标",null,null,"就业工作完成率",null,"=100%",null,null,"100","%","1.56","100.00%","1.56",""]
["履职效果","部门履职目标",null,null,"法治、司法工作完成及时性",null,"及时",null,null,"100%-80%(含)","","1.56","100","1.4",""]
["履职效果","部门履职目标",null,null,"法治、司法工作达标率",null,"=100%",null,null,"100","%","1.56","100.00%","1.56",""]
["履职效果","部门履职目标",null,null,"法治、司法工作完成率",null,"=100%",null,null,"100","%","1.56","100.00%","1.56",""]
["履职效果","部门履职目标",null,null,"退役军人工作完成及时性",null,"及时",null,null,"100%-80%(含)","","1.56","100","1.4",""]
["履职效果","部门履职目标",null,null,"退役军人工作达标率",null,"=100%",null,null,"100","%","1.56","100.00%","1.56",""]
["履职效果","部门履职目标",null,null,"退役军人工作完成率",null,"=100%",null,null,"100","%","1.56","100.00%","1.56",""]
["履职效果","部门履职目标",null,null,"劳动者权益保障工作达标率",null,"=100%",null,null,"100","%","1.56","100.00%","1.56",""]
["履职效果","部门履职目标",null,null,"劳动者权益保障工作完成及时性",null,"及时",null,null,"100%-80%(含)","","1.56","100","1.4",""]
["履职效果","部门效果目标",null,null,"保障困难群体基本生活",null,"保障",null,null,"100%-80%(含)","","1.56","100","1.4",""]
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["履职效果","部门效果目标",null,null,"提升法治能力建设及法治服务水平",null,"提升",null,null,"100%-80%(含)","","1.56","100","1.4",""]
["履职效果","部门效果目标",null,null,"扩大就业渠道",null,"扩大",null,null,"100%-80%(含)","","1.56","100","1.4",""]
["履职效果","部门效果目标",null,null,"提高社会保障水平",null,"提高",null,null,"100%-80%(含)","","1.56","100","1.4",""]
["履职效果","部门效果目标",null,null,"维护退役军人基本权益",null,"维护",null,null,"100%-80%(含)","","1.56","100","1.4",""]
["履职效果","部门效果目标",null,null,"提升退役军人就业能力",null,"提升",null,null,"100%-80%(含)","","1.56","100","1.4",""]
["履职效果","部门效果目标",null,null,"保护劳动者合法权益",null,"保护",null,null,"100%-80%(含)","","1.56","100","1.4",""]
["履职效果","社会影响",null,null,"社会保障水平逐步提升",null,"提升",null,null,"100%-80%(含)","","1.64","100","1.48",""]
["履职效果","服务对象满意度",null,null,"人民群众满意度",null,">=90%",null,null,"90","%","10","100.00%","10",""]
["能力建设","长效管理",null,null,"目标管理长效性",null,"长效",null,null,"100%-80%(含)","","2.5","100","2.25",""]
["能力建设","长效管理",null,null,"信息化管理覆盖率",null,"=100%",null,null,"100","%","2.5","100.00%","2.5",""]
["能力建设","人力资源建设",null,null,"人力资源建设稳步提高",null,"提高",null,null,"100%-80%(含)","","2.5","100","2.25",""]
["能力建设","档案管理",null,null,"档案管理情况",null,"完备",null,null,"100%-80%(含)","","2.5","100","2.25",""]
[]
["总分",{"$nulls":10},100,null,"88.61"]
["说明  1.各部门可根据附件3《部门整体支出绩效评价指标体系框架》（参考）设置三级指标和指标\n说明  2.上述产出指标和效益指标根据年初设定的绩效目标既可以按照重点任务完成情况分别填列，也可以依据所有重点任务归纳提炼综合指标。"]
["—12—"]