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["2023年衡东县重大项目预算支出绩效目标表"]
["填报单位：（盖章）                                                                                      单位：万元"]
["项目支出名称","2023年衡东县机关事业单位养老保险基金支出",null,"预算部门","衡东县人社局"]
["年度本级预算资金",19951,null,"该项目支出上级资金",null,5049]
["项目支出实施期","2023年1月——2023年12月"]
["实施期绩效目标","聚焦总目标，确保我县离退休人员按期足额领取养老金待遇，按期调整待遇，让离退休人员享受国家发展改革成果，安享晚年，确保社会稳定和长治久安。"]
["本年度绩效目标","聚焦总目标，确保我县离退休人员按期足额领取养老金待遇，按期调整待遇，让离退休人员享受国家发展改革成果，安享晚年，确保社会稳定和长治久安。"]
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[null,"产出指标","数量指标","参保缴费人数","12789人",null,"计划标准"]
[{"$nulls":3},"保障退休待遇人数","7518人",null,"计划标准"]
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[null,"满意度指标","社会公众或服务对象满意度指标","离休退人员满意度","≥95%",null,"计划标准"]
["填表人：                      联系电话：                   填报日期：   2022.12.16                 单位负责人签字："]

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["2023年衡东县社会保险基金预算支出绩效目标表"]
["填报单位：（盖章）                                                                            单位：万元"]
["项目支出名称","2023年衡东县城乡居民基本养老保险基金支出",null,"预算部门","衡东县人社局"]
["年度本级预算资金",1346.6,null,"该项目支出上级资金",null,14917.2]
["项目支出实施期","2023年1月——2023年12月"]
["实施期绩效目标","聚焦总目标，确保我县离退休人员按期足额领取养老金待遇，按期调整待遇，让离退休人员享受国家发展改革成果，安享晚年，确保社会稳定和长治久安。"]
["本年度绩效目标","聚焦总目标，确保我县离退休人员按期足额领取养老金待遇，按期调整待遇，让离退休人员享受国家发展改革成果，安享晚年，确保社会稳定和长治久安。"]
["本\n年\n度\n绩\n效\n指\n标","一级指标","二级指标","三级指标","指标值及单位",null,"绩效标准"]
[null,"产出指标","数量指标","个人缴费人数","113082人",null,"计划标准"]
[{"$nulls":3},"财政缴费补贴人数","109176人",null,"计划标准"]
[{"$nulls":3},"重度残疾等困难人员代缴人数","12699人",null,"计划标准"]
[{"$nulls":3},"其他代缴人数","91人",null,"计划标准"]
[{"$nulls":3},"保障退休待遇人数","124000人",null,"计划标准"]
[null,null,"质量指标","基本养老收入预算执行率",{"v":0.94,"d":"94%"},null,"计划标准"]
[{"$nulls":3},"基本养老支出预算执行率",{"v":0.93,"d":"93%"},null,"计划标准"]
[{"$nulls":3},"基金使用符合政策规定","符合政策规定",null,"行业标准"]
[null,null,"成本指标","个人缴费人均缴费标准",259.19,null,"行业标准"]
[{"$nulls":3},"财政补贴标准（省级、县级）","参保缴费共十四档。一二档政府补助30元，其中省财政承担21元，县级承担9元；三、四档政府补助40元，其中省承担28元，县级承担12元；五档政府补助60元，其中省承担42元，县级承担18元；五档以上每增加一档政府补助增加5元，都由县级财政补贴。",null,"行业标准"]
[{"$nulls":3},"重度残疾等困难人员代缴标准","100元",null,"行业标准"]
[{"$nulls":3},"其他代缴标准","100元",null,"行业标准"]
[null,null,"时效指标","养老金发放时效","每月25日前",null,"计划标准"]
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[null,"满意度指标","社会公众或服务对象满意度指标","离休退人员满意度","≥95%",null,"计划标准"]
["填表人：                   联系电话：                   填报日期：                   单位负责人签字："]

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["2023年衡东县重大项目预算支出绩效目标表"]
["填报单位：（盖章）                                                                                      单位：万元"]
["项目支出名称","2023年衡东县政府专项债券偿还付息",null,"预算部门","衡东县财政局"]
["年度本级预算资金",8816.63,null,"该项目支出上级资金",null,0]
["项目支出实施期","2023年1月——2023年12月"]
["实施期绩效目标","按照省财政厅2022年度政府债券还本付息通知要求，精准测算我县政府债券还本付息金额，按季度足额归还。其中：政府债券本金通过再融资债券归还，利息由县本级财政纳入预算安排。"]
["本年度绩效目标","规范使用政府债券资金，确保政府债券还本付息工作按时足额完成。防范化解政府性债务风险意识，牢牢守住不发生区域性和系统性风险的底线。"]
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[null,"产出指标","数量指标","偿还政府债券利息种类","1种",null,"计划标准"]
[null,null,"质量指标","政府专项债券利息支付率","≥100%",null,"计划标准"]
[null,null,"时效指标","国库资金上缴及时性","按季度足额上缴≥100%",null,"计划标准"]
[null,null,"成本指标","2023年政府专项债券利息需偿还额","≤8816.63万元",null,"计划标准"]
[null,"效益指标","经济效益指标","促进县域经济发展","≥90%",null,"计划标准"]
[null,null,"社会效益指标","足额偿还政府债券利息","≥100%",null,"计划标准"]
[null,null,"可持续影响指标","年度考核还本付息情况","≥100%",null,"计划标准"]
[null,null,"社会公众或服务对象满意度指标","债权人满意度","≥100%",null,"计划标准"]
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