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[]
[]
["攀枝花市社会福利院"]
["2020年部门预算"]
[]
[]
["报送日期： 2020年 2月 11日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市社会福利院",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":4350891.28,"d":"4,350,891"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":4146073.28,"d":"4,146,073"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":204818,"d":"204,818"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":4350891.28,"d":"4,350,891"},"本  年  支  出  合  计",{"v":4350891.279999999,"d":"4,350,891"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":4350891.28,"d":"4,350,891"},"支      出      总      计",{"v":4350891.279999999,"d":"4,350,891"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市社会福利院",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["208","05","02","501002","事业单位离退休",{"v":324695.84,"d":"324,696"},0,{"v":324695.84,"d":"324,696"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","501002","机关事业单位基本养老保险缴费支出",{"v":198874,"d":"198,874"},0,{"v":198874,"d":"198,874"},0,0,0,null,0,{"$nulls":5},0]
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["221","02","01","501002","住房公积金",{"v":204818,"d":"204,818"},0,{"v":204818,"d":"204,818"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市社会福利院",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
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["208","05","02","501002","事业单位离退休",{"v":324695.84,"d":"324,696"},{"v":324695.84,"d":"324,696"},0]
["208","05","05","501002","机关事业单位基本养老保险缴费支出",{"v":198874,"d":"198,874"},{"v":198874,"d":"198,874"},0]
["208","10","05","501002","社会福利事业单位",{"v":3622503.44,"d":"3,622,503"},{"v":2212503.44,"d":"2,212,503"},{"v":1410000,"d":"1,410,000"}]
["221","02","01","501002","住房公积金",{"v":204818,"d":"204,818"},{"v":204818,"d":"204,818"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市社会福利院",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
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["  一般公共预算拨款收入",{"v":4350891.28,"d":"4,350,891"},"  一般公共服务支出",0,0,0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":4146073.28,"d":"4,146,073"},{"v":4146073.28,"d":"4,146,073"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":204818,"d":"204,818"},{"v":204818,"d":"204,818"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
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["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市社会福利院",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["505","01","501002","工资福利支出",{"v":2391187,"d":"2,391,187"},{"v":2391187,"d":"2,391,187"},{"v":2391187,"d":"2,391,187"},{"v":2391187,"d":"2,391,187"},0,0,0,0,0,0,0]
["505","02","501002","商品服务支出",{"v":1725746.28,"d":"1,725,746"},{"v":1725746.28,"d":"1,725,746"},{"v":1725746.28,"d":"1,725,746"},{"v":315746.28,"d":"315,746"},{"v":1410000,"d":"1,410,000"},0,0,0,0,0,0]
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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市社会福利院",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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["一般公共预算项目支出预算表"]
["单位：攀枝花市社会福利院",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
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["208","10","05","501002","代养戒毒人员支出",{"v":100000,"d":"100,000"}]
["208","10","05","501002","公费供养人员支出",{"v":500000,"d":"500,000"}]
["208","10","05","501002","自费代养人员支出",{"v":810000,"d":"810,000"}]

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["一般公共预算“三公”经费支出预算表"]
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["单位编码","单位名称","当年财政拨款预算安排"]
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["政府性基金支出预算表"]
["单位：攀枝花市社会福利院",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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["政府性基金预算“三公”经费支出预算表"]
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["单位编码","单位名称","当年财政拨款预算安排"]
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["国有资本经营预算支出预算表"]
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["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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[null,"根据攀枝花市司法局、市民政局《关于移交戒毒学员李渡江的请示》(攀司法【2013】12号)文件精神以及杨自力、殷旭东两位副市长批示的要求，对患有脊髓炎、椎管脓肿等病症的四肢瘫痪的失能型特级护理人员进行代养，保障其在我院的日常生活、医疗、康复、专人护理等服务，切实提高其生活质量。"]
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[null,null,"成本指标","生活费","810元/月*12个月=0.972万元"]
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[{"$nulls":3},"水电、日杂、文化娱乐等费","0.868万元/年"]
[null,"项目效益","社会效益指标","做好戒毒代养工作","做好戒毒人员的代养工作，保障其在我院的生活、医疗、康复等方面的需求，提升服务水平，为政府分忧，促进社会和谐发展。"]
[null,null,"可持续影响指标","幸福指数","提升戒毒人员的幸福指数，促进社会和谐健康持续发展。"]
[null,"满意度指标 ","服务对象满意度指标 ","戒毒人员满意度","满意度达90%"]

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[{"$nulls":3},"其中：财政拨款 ",{"v":50,"d":"50.00"}]
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["总体目标 ","年度目标"]
[null,"按照《关于进一步健全特困人员救助供养制度的意见》相关要求，本着“应救尽救，应养尽养”的原则，根据在院特困人员的生活自理能力和服务需求，分类开展代养服务工作，为全院28名特困人员提供基本生活条件、给予照料服务、提供疾病治疗、办理丧葬事宜等方面的服务，切实维护特困人员的基本权益，做好特困人员的兜底工作。"]
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[{"$nulls":3},"水电费","3万元/年"]
[{"$nulls":3},"衣被、日杂用品（纸尿裤、尿垫、洗衣粉、牙膏牙刷等）费","100元/月/人*28人*12个月=3.36万元"]
[{"$nulls":3},"零花钱、文化娱乐费、维修维护等其他费","0.62万元/年"]
[null,"项目效益","社会效益指标","做好特困人员供养兜底工作","做好特困人员供养兜底工作，保障特困人员在我院的基本生活、医疗、康复等方面的需求，提升服务水平，为政府分忧，促进社会和谐发展"]
[null,null,"可持续影响指标","保障供养人员基本生活","持续保障"]
[null,"满意度指标 ","服务对象满意度指标 ","供养人员满意度",">95%"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"自费代养人员支出"]
["预算单位",null,null,"攀枝花市社会福利院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":81,"d":"81.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":81,"d":"81.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成我院社会化养老服务工作，据在院64名自费代养人员的生活自理能力和服务需求，分类开展代养服务工作，为起提供营养膳食、给予照料、基本医疗康复、心理辅导等方面的服务，全面提升老年人生活质量，增强在院自费代养老人了的幸福感、获得感，替天下儿女尽孝，促进社会和谐发展。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","自费代养人员数量","64人"]
[null,null,"质量指标 ","科学合理膳食","特请营养师按照特级护理等级科学合理配置膳食"]
[{"$nulls":3},"护理代养人员","按照半失能型人员的实际情况制定护理内容，提供整理卫生、送饭、打水、洗碗、理发、修剪指甲、定期洗澡、康复训练、、心理辅导等服务，聘请专人提供特级护理，并严格护工的绩效考核"]
[{"$nulls":3},"普通护理","按照自理型人员的实际情况制定护理内容，聘请专人提供自理型护理，提供清洗床上用品、整理房间卫生、督促养成良好的卫生习惯等服务，并严格护工的绩效考核。"]
[null,null,"时效指标 ","按年度工作计划推进","2020年全年"]
[null,null,"成本指标","生活费","500元/月/人*64人*12个月=38.4万元"]
[{"$nulls":3},"护理费（3名特护、2名普护）、1名厨师服务费，（含工资、保险）","失能型特级护理费3300元/月/人*3人*12个月=11.88万元，自理型护理费3000元/月/人*2人*12个月=7.2万元，厨师服务费3150元/月/人*1人*12个月=3.78万元"]
[{"$nulls":3},"被褥、日杂用品（纸尿裤、尿垫、洗衣粉、牙膏牙刷等）费","被褥费500元/年/人*64人=3.2万元；日杂用品费100元/月/人*64人*12个月=7.68万"]
[{"$nulls":3},"水电费","50元/月/人*64人*12个月=3.84万元"]
[{"$nulls":3},"维修维护（水电、家具、厨具、太阳能、电梯、消防等）费","2.72万元/年"]
[{"$nulls":3},"文化娱乐（电视、电话、网络及文体活动用品）费","2.3万元/年"]
[null,"项目效益","社会效益指标","做好自费代养人员代养工作","做好自费代养人员代养工作，保障自费代养人员在我院的基本生活、医疗、康复、文化娱乐等方面的需求，提升服务水平，为党和政府分忧，促进社会和谐发展。"]
[null,"满意度指标 ","服务对象满意度指标 ","自费收养人员满意度",">95%"]