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世界银行、法国开发署联合融资贵州养老服务体系建设项目审计结果
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审计报告:

一、审计师意见

审计师意见

贵州省民政厅

我们审计了世界银行、法国开发署联合融资贵州养老服务体系建设项目20201231日的资产负债表、收入费用表、资金来源表、资金支出汇总及明细表等特定目的财务报表及财务报表附注。

(一)项目执行单位对财务报表的责任

编制上述财务报表是贵州省民政厅的责任,这种责任包括:

1. 按照中国的会计准则、会计制度和本项目贷款协定的要求编制项目财务报表,并使其实现公允反映;

2. 设计、执行和维护必要的内部控制,以使项目财务报表不存在由于舞弊或错误而导致的重大错报

(二)审计责任

我们的责任是在执行审计工作的基础上对财务报表发表审计意见,并对国外贷款的财务收支情况进行审计。我们按照中国国家审计准则和国际审计准则的规定执行了审计工作,上述准则要求我们遵守审计职业要求,计划和执行审计工作以对项目财务报表是否不存在重大错报获取合理保证。

为获取有关财务报表金额和披露信息的有关证据,我们实施了必要的审计程序。我们运用职业判断选择审计程序,这些程序包括对由于舞弊或错误导致的财务报表重大错报风险的评估。在进行风险评估时,为了设计恰当的审计程序,我们考虑了与财务报表相关的内部控制,但目的并非内部控制的有效性发表意见。审计工作还包括评价所选用会计政策的恰当性和作出会计估计的合理性,以及评价财务报表的总体列报。

我们相信,我们获取的审计证据是适当的、充分的,为发表审计意见提供了基础。

(三)审计意见

我们认为,第一段所列财务报表在所有重大方面按照中国的会计准则、会计制度和本项目贷款协定的要求编制,公允反映了世界银行、法国开发署联合融资贵州养老服务体系建设项目20201231日的财务状况,以及截至该日同年度的财务收支、项目执行和专用账户收支情况。

(四)强调事项段


我们注意到,2020资产负债表中长期借款期末余额少列26.69万元,其中:少列外币专用账户资金期末余额19.18万元,少列2020年度汇兑损益7.51万元。该事项还导致资产负债表中银行存款期末余额少列19.18万元、累计盈余多列7.51万元;收入费用表中相关费用本年累计数少列7.51万元;资金来源表中贷款资金本年发生数少列26.69万元;资金支出汇总表及明细表(一)中本年发生数和累计数少列7.51万元。项目单位将2021年度据实进行补计。本段内容不影响已发表的审计意见。

)其他事项

我们审查了本期内贵州省财政厅报送给世界银行、法国开发署的第GZ-1 GZ-2号提款申请书及所附资料。我们认为,这些资料均符合贷款协议的要求,可以作为申请提款的依据。

本审计师意见之后,共同构成审计报告的还有两项内容:财务报表及财务报表附注审计发现的问题及建议。

          

二、财务报表及财务报表附注

. Financial Statements and Notes to the Financial Statements

(一)资产负债

i. Balance Sheet

BALANCE SHEET

20201231

(As ofDecember 31, 2020)

项目名称:世界银行、法国开发署联合融资贵州养老服务体系建设项目

Project Name: Guizhou Aged Care Service System Construction Project Co-financed by the World Bank and

the French Development Agency                                                                                                   

编报单位:贵州省民政厅                                              货币单位:人民币元

Prepared by: Guizhou Provincial Department of Civil Affairs                   Currency Unit: RMB Yuan

资  产

Assets

期末余额

Ending balance

年初余额

Beginning balance

负债和净资产

Liabilities and net assets

期末余额

Ending balance

年初余额

Beginning balance

流动资产:Current assets:



流动负债:Current liabilities:



货币资金Cash and cash equivalents

5,847,744.77

0.00

短期借款Short-term borrowings

0.00

0.00

短期投资Short-term investments

0.00

0.00

应交增值税

VAT payable

0.00

0.00

财政应返还额度

Financial rebates

0.00

0.00

其他应交税费

Other taxes payable

0.00

0.00

应收票据

Notes receivable

0.00

0.00

应缴财政Financial contributions payable

0.00

0.00

应收账款净额

Net accounts receivable

0.00

0.00

应付职工薪酬

Payroll payable

0.00

0.00

预付账款

Prepayment

0.00

0.00

应付票据

Notes payable

0.00

0.00

应收股利

Dividend receivable

0.00

0.00

应付账款

Accounts payable

0.00

0.00

应收利息

Interest receivable

0.00

0.00

应付政府补贴款

Government subsidies payable

0.00

0.00

其他应收款净额

Net balance of other receivables

110,314.66

0.00

应付利息

Interest payable

0.00

0.00

存货

Inventories

0.00

0.00

预收账款Deposit received

0.00

0.00

待摊费用

Prepaid expenses

0.00

0.00

其他应付款

Other payables

0.00

0.00

一年内到期的非流动资产Non-current assets due within one year

0.00

0.00

预提费用

Accrued expenses

0.00

0.00

其他流动资产

Other current assets

0.00

0.00

一年内到期的非流动负债Non-current liabilities due within one year

0.00

0.00

流动资产合计

Total current assets

5,958,059.43

0.00

其他流动负债Other current liabilities

0.00

0.00

非流动资产:

Non-current assets:

0.00

0.00

流动负债合计Total current liabilities

0.00

0.00

长期股权投资

Long-term equity investment

0.00

0.00

非流动负债:

Non-current liabilities:



长期债券投资

Long-term bond investment

0.00

0.00

长期借款

Long-term borrowings

21,481,648.78

0.00

固定资产原值

Original value of fixed assets

0.00

0.00

长期应付款

Long-term payables

0.00

0.00

减:固定资产累计折Less: Accumulated depreciation

0.00

0.00

预计负债Estimated liabilities

0.00

0.00

固定资产净值

Net value of fixed assets

0.00

0.00

其他非流动负债

Other non-current liabilities

0.00

0.00

工程物资

Project goods and materials

0.00

0.00

非流动负债合计

Total non-current liabilities

21,481,648.78

0.00

在建工程

Constructionin progress

0.00

0.00

受托代理负债

Fiduciary liabilities

0.00

0.00

无形资产原值

Original value of intangible assets

0.00

0.00

负债合计

Total liabilities

21,481,648.78

0.00

减:无形资产累计摊销Less: Accumulated amortization

0.00

0.00




无形资产净值

Net value of intangible assets

0.00

0.00




研发支出

R&D expenditures

0.00

0.00




公共基础设施原值

Original value of public infrastructure

0.00

0.00




减:公共基础设施累计折旧(摊销)

Less: accumulated depreciation (amortization)

0.00

0.00




公共基础设施净值

Net value of public infrastructure

0.00

0.00




政府储备物资

Government reserves

0.00

0.00




文物文化资产

Cultural relics and cultural assets

0.00

0.00




保障性住房原值

Original value of affordable housing

0.00

0.00




减:保障性住房累计折旧Less: accumulated depreciation

0.00

0.00

净资产:

Net assets:



保障性住房净值

Net value of affordable housing

0.00

0.00

累计盈余

Accumulated surplus

-15,523,589.35

0.00

长期待摊费用

Long-term prepaid expenses

0.00

0.00

专用基金

Special-purpose funds

0.00

0.00

待处理财产损溢

Profits and losses of unsettled assets

0.00

0.00

权益法调整

Adjustment with the equity method

0.00

0.00

其他非流动资产

Other non-current assets

0.00

0.00

无偿调拨净资产*

Net assets allocated without compensation*

0.00

——

非流动资产合计

Total non-current assets

0.00

0.00

本期盈余*

Surplus for the current period*

0.00

——

受托代理资产

Fiduciary assets

0.00

0.00

净资产合计

Total net assets

-15,523,589.35

0.00

资产总计

Total assets

5,958,059.43

0.00

负债和净资产合计

Total liabilities and net assets

5,958,059.43

0.00

      


(二)收入费用

Ii.Statement of Income and Expenses

Statement of Income and Expenses

本期截至20201231

(For the period ended December 31, 2020

项目名称:世界银行、法国开发署联合融资贵州养老服务体系建设项目

Project Name: Guizhou Aged Care Service System Construction Project Co-financed by the World Bank and

the French Development Agency                                                                                                  

编报单位:贵州省民政厅                                             货币位:人民币元

Prepared by:Guizhou Provincial Department of Civil Affairs                         Currency Unit: RMB Yuan

项 目

Item

本年累计数

Cumulative amount for the current year

一、本期收入I. Current income

44,775.11

(一)财政拨款收入

(I) Financial appropriation income

0.00

          其中:政府性基金

Including: Government-managed funds

0.00

(二)事业收入

(II) Income from undertakings

0.00

(三)上级补助收入

(III) Grant from the higher authority

0.00

(四)附属单位上缴收入

(IV) Income from affiliated units

0.00

(五)经营收入

(V) Operating income

0.00

(六)非同级财政拨款收入

(VI) Financial appropriation income from a different level

0.00

(七)投资收益

(VII) Investment income

0.00

(八)捐赠收入

(VIII) Donation income

0.00

(九)利息收入

(IX) Interest income

44,775.11

(十)租金收入

(X) Rental income

0.00

(十一)其他收入

(XI) Other income

0.00

二、本期费用

II. Current expenses

15,568,364.46

(一)业务活动费用

(I) Business expenses

2,105,715.68

(二)单位管理费用

(II) Overheads

0.00

(三)经营费用

(III) Operating expenses

0.00

(四)资产处置费用

(IV) Asset disposal expenses

0.00

(五)上缴上级费用

(V) Expenses paid to the higher authority

0.00

(六)对附属单位补助费用

(VI) Grant to affiliated units

0.00

(七)所得税费用

(VII) Income tax expenses

0.00

(八)其他费用

(VIII) Other expenses

13,462,648.78

三、本期盈余III. Current surplus

-15,523,589.35


(三)资金来源表

Iii.Statement of Funding Sources

Statement of Funding Sources

本期截20201231

(For the period ended December 31, 2020

项目名称世界银行、法国开发署联合融资贵州养老服务体系建设项目

Project Name: Guizhou Aged Care Service System Construction Project Co-financed by the World Bank and the French Development Agency                                                                                                                                                                                                     

编报单位:贵州省民政厅                                                                                                    货币单位:人民币元

Prepared by: Guizhou Provincial Department of Civil Affairs                                                                                Currency Unit: RMB Yuan                                       

预算级次

Budget level

省本级

Provincial level

贵阳市

Guiyang City

六盘水市

Liupanshui City

遵义市

Zunyi City

黔南布依族苗族自治州

Qiannan Bouyei and Miao Autonomous Prefecture

黔西南布依族苗族自治州

Qianxinan Bouyei and Miao Autonomous Prefecture

合计

Total

累计数

Cumulative amount

本年
发生数mount for the current year

累计数

Cumulative amount

本年
发生数

Amount for the current year

累计数

Cumulative amount

本年
发生数

Amount for the current year

累计数

Cumulative amount

本年发生数

Amount for the current year

累计数

Cumulative amount

本年
发生数

Amount for the current year

累计数

Cumulative amount

本年
发生数

Amount for the current year

累计数

Cumulative amount

本年发生数

Amount for the current year

(一)用于养老方面的一般公共预算财政拨款(I) General public budget appropriation for aged care

——

——

——

——

——

——

——

——

——

——

——

——

——

——

上年结转结余资金Balance carried forward from the previous year

589,197.69

589,197.69

17,902,217.45

17,902,217.45

7,217,723.00

7,217,723.00

43,235,068.40

43,235,068.40

12,049,338.10

12,049,338.10

1,861,600.00

1,861,600.00

82,855,144.64

82,855,144.64

上级安排资金(为中央、省资金)Funds arranged by superiors (central and provincial funds)

0.00

0.00

21,718,692.00

21,718,692.00

46,301,164.25

46,301,164.25

162,924,376.50

162,924,376.50

108,858,351.16

108,858,351.16

61,530,941.00

61,530,941.00

401,333,524.91

401,333,524.91

本级财政安排资金(为市、县级资金)

Funds arranged by finance at the same level (municipal and county funds)

307,000.00

307,000.00

175,479,159.79

175,479,159.79

56,832,242.00

56,832,242.00

128,498,260.00

128,498,260.00

51,848,397.38

51,848,397.38

37,520,241.44

37,520,241.44

450,485,300.61

450,485,300.61

小计Subtotal

896,197.69

896,197.69

215,100,069.24

215,100,069.24

110,351,129.25

110,351,129.25

334,657,704.90

334,657,704.90

172,756,086.64

172,756,086.64

100,912,782.44

100,912,782.44

934,673,970.16

934,673,970.16

(二)世界银行、法国开发署贷款资金

(II) Funds from the World Bank and AFD

——

——

——

——

——

——

——

——

——

——

——

——

——

——

世界银行提款数

Withdrawal from the World Bank

6,876,496.41

6,876,496.41

3,106,630.90

3,106,630.90

0.00

0.00

4,851,679.46

4,851,679.46

2,719,354.26

2,719,354.26

1,902,487.75

1,902,487.75

19,456,648.78

19,456,648.78

法国开发署提款数

Withdrawal from AFD

2,025,000.00

2,025,000.00



0.00

0.00

0.00

0.00



0.00

0.00

2,025,000.00

2,025,000.00

小计Subtotal

8,901,496.41

8,901,496.41

3,106,630.90

3,106,630.90

0.00

0.00

4,851,679.46

4,851,679.46

2,719,354.26

2,719,354.26

1,902,487.75

1,902,487.75

21,481,648.78

21,481,648.78

(三)用于养老方面的福彩公益金

(III) Lottery proceeds for aged care

——

——

——

——

——

——

——

——

——

——

——

——

——

——

上年结转资金

Funds carried forward from the previous year

8,497,368.53

8,497,368.53

29,339,590.00

29,339,590.00

19,560,000.00

19,560,000.00

28,929,881.48

28,929,881.48

7,862,354.73

7,862,354.73

14,447,800.16

14,447,800.16

108,636,994.90

108,636,994.90

上级安排资金(为中央、省资金)

Funds arranged by superiors (central and provincial funds)

0.00

0.00

5,770,767.55

5,770,767.55

11,992,400.00

11,992,400.00

100,000.00

100,000.00

22,625,100.00

22,625,100.00

32,960,000.00

32,960,000.00

73,448,267.55

73,448,267.55

本级财政安排资金(为市、县级资金)

Funds arranged by finance at the same level (municipal and county funds).

2,796,014.62

2,796,014.62

1,894,586.32

1,894,586.32

0.00

0.00

0.00

0.00

0.00

0.00

800,000.00

800,000.00

5,490,600.94

5,490,600.94

小计Subtotal

11,293,383.15

11,293,383.15

37,004,943.87

37,004,943.87

31,552,400.00

31,552,400.00

29,029,881.48

29,029,881.48

30,487,454.73

30,487,454.73

48,207,800.16

48,207,800.16

187,575,863.39

187,575,863.39

(四)用于养老方面的中央预算内投资资金(IV) Central budget investment for aged care

0.00

0.00

0.00

0.00

0.00

0.00

7,537,473.00

7,537,473.00

21,600,000.00

21,600,000.00

0.00

0.00

29,137,473.00

29,137,473.00

(五)用于养老方面的其它资金

(V) Other funds for aged care

49,500.00

49,500.00

0.00

0.00

0.00

0.00

0.00

0.00

8,142,937.78

8,142,937.78

110,000,000.00

110,000,000.00

118,192,437.78

118,192,437.78

合计Total

21,140,577.25

21,140,577.25

255,211,644.01

255,211,644.01

141,903,529.25

141,903,529.25

376,076,738.84

376,076,738.84

235,705,833.41

235,705,833.41

261,023,070.35

261,023,070.35

1,291,061,393.11

1,291,061,393.11  

                          


(四)资金支出汇总及明细

Iv.Summary and Breakdown of Capital Expenditures

Summary and Breakdown of Capital Expenditures

本期截至20201231

(For the period ended December 31, 2020

项目名称:世界银行、法国开发署联合融资贵州养老服务体系建设项目

Project Name: Guizhou Aged Care Service System Construction Project Co-financed by the World Bank and the French Development Agency

编报单位:贵州省民政厅                                                                                 货币单位:人民币元

Prepared by: Guizhou Provincial Department of Civil Affairs                                                   Currency Unit: RMB Yuan                      

项目

Item

省本级

Provincial level

贵阳市

Guiyang City

六盘水市

Liupanshui City

遵义市

Zunyi City

黔南布依族苗族自治州

Qiannan Bouyei and Miao Autonomous Prefecture

黔西南布依族苗族自治州Qianxinan Bouyei and Miao Autonomous Prefecture

合计

Total

项目活动内容

Project activity

累计数

Cumulative amount

本年
发生数

Amount for the current year

累计数

Cumulative amount

本年
发生数

Amount for the current year

累计数

Cumulative amount

本年
发生数

Amount for the current year

累计数

Cumulative amount

本年发生数

Amount for the current year

累计数

Cumulative amount

本年
发生数

Amount for the current year

累计数

Cumulative amount

本年
发生数

Amount for the current year

累计数

Cumulative amount

本年发生数

Amount for the current year

结果领域一

Results-based area 1

 2,994,942.09

 2,994,942.09

 179,729,505.97

 179,729,505.97

 114,660,206.55

 114,660,206.55

 295,190,999.25

 295,190,999.25

 133,832,254.64

 133,832,254.64

 99,876,489.85

 99,876,489.85

 826,284,398.35

 826,284,398.35  

高龄老人长寿补贴Longevity subsidy for the aged

高龄老人长寿津贴

Longevity allowance for the aged

 -   

 -   

 72,914,026.20

 72,914,026.20

 58,270,050.00

 58,270,050.00

 85,586,800.00

 85,586,800.00

 33,511,745.20

 33,511,745.20

 32,633,550.00

 32,633,550.00

 282,916,171.40

 282,916,171.40

需求评估工具设计、开发、试点、实施

Design, development, trial and implementation of needs assessment tools

设计与开发老年人需求评估工具的支出Expenditure on the design and development of needs assessment tools for older persons

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

组织开展老年人需求评估的支出Expenditure on the Organization of needs assessments for older persons

 -   

 -   

 -   

 -   

 -   

 -   

 300,000.00

 300,000.00

 -   

 -   

 -   

 -   

 300,000.00

 300,000.00

利用老年人需求评估组织实施服务计划的支出Use of needs assessments of older persons to organize expenditures for implementing service plans

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

基本服务清单开发,完善,试点和实施

Development, improvement, trial and implementation of the list of basic services

设计与开发基本养老服务清单的支出Expenditure on designing and developing a list of basic old-age services

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

实施基本养老服务清单的支出

Expenditure on the implementation of the list of basic aged care services

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

购买服务补贴支出

Expenditure on service procurement subsidy

政府购买居家基本养老服务的支出Expenditure on government procurement of home-based aged care services

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 254,649.50

 254,649.50

 -   

 -   

 254,649.50

 254,649.50

政府购买社区基本养老服务的支出Expenditure on government procurement of community-based aged care services

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

政府购买机构基本养老服务的支出Expenditure on government procurement of institution-based aged care services

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

养老机构/设施运营经费

Operating expenses for aged care institutions/facilities

城市公办居家养老设施运营补助Operating subsidy for urban public home-based aged care facilities

 -   

 -   

 -   

 -   

 -   

 -   

 14,957.00

 14,957.00

 -   

 -   

 3,450,000.00

 3,450,000.00

 3,464,957.00

 3,464,957.00

城市公办社区养老设施(日间照料中心等)运营补助Operating subsidy for urban public community-based aged care facilities (such as day care centers)

 -   

 -   

 2,424,630.00

 2,424,630.00

 -   

 -   

 122,000.00

 122,000.00

 114,540.00

 114,540.00

 400,000.00

 400,000.00

 3,061,170.00

 3,061,170.00

城市公办养老机构(城市福利院等)运营补助

Operating subsidy for urban public aged care institutions (such as urban welfare homes)

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

农村幸福院运营补助(新)

Operating subsidy for rural welfare homes (new)

 -   

 -   

 530,000.00

 530,000.00

 -   

 -   

 215,000.00

 215,000.00

 291,454.00

 291,454.00

 150,000.00

 150,000.00

 1,186,454.00

 1,186,454.00

农村公办社区养老设施(养老服务中心)运营补助

Operating subsidy for rural public community-based aged care facilities (aged service centers)

 -   

 -   

 -   

 -   

 150,000.00

 150,000.00

 -   

 -   

 -   

 -   

 -   

 -   

 150,000.00

 150,000.00

农村公办养老机构(农村敬老院)运营补助

Operating subsidy for rural public aged care institutions (rural nursing homes)

 -   

 -   

 14,458.00

 14,458.00

 -   

 -   

 2,012,650.00

 2,012,650.00

 -   

 -   

 1,200,000.00

 1,200,000.00

 3,227,108.00

 3,227,108.00

社会办居家养老设施运营补贴Operating subsidy for social home-based aged care facilities

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

社会办社区养老设施运营补贴Operating subsidy for social community-based aged care facilities

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

社会办养老机构运营补贴

Operating subsidy for social aged care institutions

 -   

 -   

 11,271,505.63

 11,271,505.63

 -   

 -   

 205,000.00

 205,000.00

 313,080.00

 313,080.00

 -   

 -   

 11,789,585.63

 11,789,585.63

公办养老机构/设施人员工资

Remuneration to staff working in public aged care institutions/facilities

城市公办居家养老设施人员工资Remuneration to staff working in urban public home-based aged care facilities

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

城市公办社区养老设施(日间照料中心等)人员工资Remuneration to staff working in urban public community-based aged care facilities (such as day care centers)

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

城市公办养老机构(城市福利院等)人员工资

Remuneration to staff working in urban public aged care institutions (such as urban welfare homes)

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

农村公办养老服务中心人员工资Remuneration to staff working in rural public aged care service centers

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

农村公办养老机构(农村敬老院)人员工资

Remuneration to staff working in rural public aged care institutions (rural nursing homes)

 -   

 -   

 -   

 -   

 -   

 -   

 2,781,682.85

 2,781,682.85

 142,067.52

 142,067.52

 -   

 -   

 2,923,750.37

 2,923,750.37

养老机构/设施建设补助

Construction subsidy for aged care institutions/facilities

社会办居家养老设施建设补助Construction subsidy for social home-based aged care facilities

 -   

 -   

 300,000.00

 300,000.00

 -   

 -   

 4,306,183.21

 4,306,183.21

 -   

 -   

 -   

 -   

 4,606,183.21

 4,606,183.21

社会办社区养老设施建设补助

Construction subsidy for social community-based aged care facilities

 -   

 -   

 5,660,867.20

 5,660,867.20

 569,000.00

 569,000.00

 1,483,396.00

 1,483,396.00

 870,700.88

 870,700.88

 -   

 -   

 8,583,964.08

 8,583,964.08

社会办养老机构建设补助

Construction subsidy for social aged care institutions

 -   

 -   

 12,593,933.99

 12,593,933.99

 200,000.00

 200,000.00

 1,630,300.00

 1,630,300.00

 -   

 -   

 1,000,000.00

 1,000,000.00

 15,424,233.99

 15,424,233.99

项目运营管理经费

Project operation and management expenses

项目运营管理经费

Project operation and management expenses

 2,815,890.09

 2,815,890.09

 5,730,207.61

 5,730,207.61



 4,851,679.46

 4,851,679.46

 2,719,354.26

 2,719,354.26

 1,902,487.75

 1,902,487.75

 18,019,619.17

 18,019,619.17

特困人员救助供养支出

Expenditure on support for people in dire poverty

城市特困供养支出(集中供养)Expenditure on support for urban people in dire poverty (centralized support)

 -   

 -   

 2,838,321.74

 2,838,321.74

 2,091,500.05

 2,091,500.05

 14,249,964.00

 14,249,964.00

 1,869,885.25

 1,869,885.25

 3,128,801.55

 3,128,801.55

 24,178,472.59

 24,178,472.59

城市特困供养支出(分散供养)Expenditure on support for urban people in dire poverty (decentralized support)

 -   

 -   

 4,423,512.67

 4,423,512.67

 4,951,650.29

 4,951,650.29

 3,571,526.00

 3,571,526.00

 1,923,558.42

 1,923,558.42

 4,186,819.81

 4,186,819.81

 19,057,067.19

 19,057,067.19

农村特困生活费(集中供养)Living expenses for rural people in dire poverty (centralized support)

 -   

 -   

 9,991,682.41

 9,991,682.41

 9,746,183.60

 9,746,183.60

 65,910,719.00

 65,910,719.00

 21,717,195.42

 21,717,195.42

 8,550,102.23

 8,550,102.23

 115,915,882.66

 115,915,882.66

农村特困生活费(分散供养)Living expenses for rural people in dire poverty (decentralized support)

 -   

 -   

 50,890,389.52

 50,890,389.52

 38,681,822.61

 38,681,822.61

 107,547,591.50

 107,547,591.50

 63,299,206.19

 63,299,206.19

 43,274,728.51

 43,274,728.51

 303,693,738.33

 303,693,738.33

其他支出

Other expenditures

 179,052.00

 -   

 145,971.00

 145,971.00

 -   

 -   

 401,550.23

 401,550.23

 6,804,818.00

 6,804,818.00

 -   

 -   

 7,531,391.23

7,531,391.23

结果领域二

Results-based area 2

 2,618,768.60

 2,618,768.60

 17,190,941.64

 17,190,941.64

 4,115,758.00

 4,115,758.00

 19,288,201.91

 19,288,201.91

 9,313,273.77

 9,313,273.77

 5,142,476.12

 5,142,476.12

 57,669,420.04

 57,669,420.04

养老服务质量标准的设计、开发、试点、实施

Design, development, trial and implementation of quality standards for aged care services

设计与开发养老服务质量标准的支出Expenditure on the design and development of quality standards for old-age Care Services

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

实施养老服务质量标准的支出

Expenditure on the implementation of quality standards for aged care services

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

养老建设质量标准的设计、开发、试点、实施

Design, development, trial and implementation of quality standards for aged care construction

设计与开发养老建设质量标准的支出Expenditure on the design and development of quality standards for endowment construction

 -   

 -   

 -   

 -   

 -   

 -   

 18,000.00

 18,000.00

 -   

 -   

 -   

 -   

 18,000.00

 18,000.00

实施养老建设质量标准的支出

Expenditure on the implementation of quality standards for aged care construction

 -   

 -   

 -   

 -   

 -   

 -   

 9,684.00

 9,684.00

 -   

 -   

 -   

 -   

 9,684.00

 9,684.00

个案管理和医养结合的经费支出

Expenditure on individual case management and combination of medical treatment and endowment

个案管理的支出

Expenditure on individual case management

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

医养结合的支出

Expenditure on combination of medical treatment and endowment

 -   

 -   

 -   

 -   

 -   

 -   

 300,000.00

 300,000.00

 -   

 -   

 -   

 -   

 300,000.00

 300,000.00

 人才队伍能力建设支出

Expenditure on team capacity building

人才培训的调研、政策设计Research on talent training and policy design

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

培训课程的开发

Development of training courses

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

护理人员、养老机构/设施管理人员、政府养老部门管理人员、从事养老工作的医生、养老护理专业学生培训

Training for nursing staff, officers of aged care institutions/facilities, officers of government aged care departments, doctors working on aged care, and aged care nursing students

 2,331,069.80

 2,331,069.80

 -   

 -   

 -   

 -   

 179,800.00

 179,800.00

 -   

 -   

 -   

 -   

 2,510,869.80

 2,510,869.80

培训人员的考核和颁证Assessment and certification of trainees

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

人才库的建设和管理

Creation and management of a talent pool

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 360,000.00

 360,000.00

 -   

 -   

 360,000.00

 360,000.00

护理人员工资补助

Remuneration subsidy to nursing staff

护理人员工资补助

Remuneration subsidy for nursing staff

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

喘息服务的支Expenditure on respite care

喘息服务的支出

Expenditure on respite care

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

省级云平台的设计与建设支出

Expenditure on the design and construction of the provincial cloud platform

云平台系统设计的支出

Expenditure on the design of the cloud platform system

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

云平台基础支撑资源搭建的支出Expenditure on the construction of the cloud platform's basic support resources

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

云平台功能和服务搭建的支出Expenditure on the construction of the cloud platform's functions and services

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

云平台试点建设、实施建设支出Expenditure on the trial and implementation construction of the cloud platform

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

云平台运营维护支出

Expenditure on the operation and maintenance of the cloud platform

 -   

 -   

 173,595.00

 173,595.00

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 173,595.00

 173,595.00

养老机构/设施升级改造支出

Expenditures on the upgrade of aged care institutions/facilities

城市公办居家养老适老化改造Aged care-oriented upgrade of urban public home-based aged care

 -   

 -   

 -   

 -   

 -   

 -   

 100,000.00

 100,000.00

 116,284.00

 116,284.00

 -   

 -   

 216,284.00

 216,284.00

城市公办(公建公营、公建民营)居家社区养老设施升级改造

Upgrade of urban public (public-owned, public-operated, or public-owned but private-operated) home and community-based aged care facilities

 -   

 -   

 12,925,930.00

 12,925,930.00

 1,400,000.00

 1,400,000.00

 2,700,000.00

 2,700,000.00

 200,000.00

 200,000.00

 -   

 -   

 17,225,930.00

 17,225,930.00

城市公办(公建公营、公建民营)养老机构升级改造Upgrade of urban public (public-owned, public-operated, or public-owned but private-operated) aged care institutions

 -   

 -   

 3,213,000.00

 3,213,000.00

 540,000.00

 540,000.00

 1,486,523.72

 1,486,523.72

 992,000.00

 992,000.00

 -   

 -   

 6,231,523.72

 6,231,523.72

农村公办居家养老适老化改造Aged care-oriented upgrade of rural public home-based aged care

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 169,219.00

 169,219.00

 1,500,000.00

 1,500,000.00

 1,669,219.00

 1,669,219.00

农村公办(公建公营、公建民营)互助式养老设施升级改造Upgrade of rural public (public-owned, public-operated, or public-owned but private-operated) mutual-aid aged care facilities

 -   

 -   

 -   

 -   

 -   

 -   

 340,000.00

 340,000.00

 581,655.00

 581,655.00

 2,317,701.12

 2,317,701.12

 3,239,356.12

 3,239,356.12

农村公办(公建公营、公建民营)养老机构升级改造Upgrade of rural public (public-owned, public-operated, or public-owned but private-operated) aged care institutions

 -   

 -   

 769,000.00

 769,000.00

 2,175,758.00

 2,175,758.00

 10,349,194.19

 10,349,194.19

 6,592,448.77

 6,592,448.77

 500,000.00

 500,000.00

 20,386,400.96

 20,386,400.96

民办居家养老适老化改造补贴Aged care-oriented upgrade subsidy for private home-based aged care

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

民办社区养老设施升级改造补贴Upgrade subsidy for private community-based aged care facilities

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

民办养老机构设备升级改造补贴Upgrade subsidy for equipment of private aged care institutions

 -   

 -   

 109,416.64

 109,416.64

 -   

 -   

 5,000.00

 5,000.00

 301,667.00

 301,667.00

 824,775.00

 824,775.00

 1,240,858.64

 1,240,858.64

其他支出Other expenditures

 287,698.80

 287,698.80

 -   

 -   

 -   

 -   

 3,800,000.00

 3,800,000.00

 -   

 -   

 -   

 -   

 4,087,698.80

 4,087,698.80

结果领域三

Results-based area 3

 1,149,067.74

 1,149,067.74

 29,868,760.79

 29,868,760.79

 -   

 -   

 6,511,000.00

 6,511,000.00

 10,637,173.40

 10,637,173.40

 43,960,188.16

 43,960,188.16

 92,126,190.09

 92,126,190.09

民政养老部门运行经费

Running expenses of civil affairs and aged care departments

民政养老部门运行经费

Running expenses of civil affairs and aged care departments

 86,820.00

 86,820.00

 27,268,760.79

 27,268,760.79

 -   

 -   

 569,000.00

 569,000.00

 2,532,995.93

 2,532,995.93

 -   

 -   

 30,457,576.72

 30,457,576.72

养老资金零基预算与统筹管理指南的开发、完善、试点、实施和能力建设Development, improvement, trial, implementation, and capacity building of the zero-based aged care budget planning guidelines

设计与开发养老资金零基预算规划指南的支出Expenditures for the design and development of a zero-based budget planning guide for Pension Funds

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

养老服务投资管理指南的开发,完善,试点,能力建设,实施(包含7-14依据本指南制定的新增投资计划的实施)

Development, improvement, trial, capacity building, and implementation of the investment management guidelines for aged care services (including the implementation of new investment plans in 7-14 made as per the guidelines)

设计与开发养老服务投资管理指南的支出Expenditures for the design and development of investment management guidelines for pension services

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

试点实施养老服务行业投资指南的支出

Expenditure on the trial implementation of the investment guidelines for aged care services

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

推广养老服务行业投资指南的支出Expenditure on the promotion of the investment guidelines for aged care services

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

城市居家新增养老设施投入Investment in new urban home-based aged care facilities

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

城市社区新增养老设施投入Investment in new urban community-based aged care facilities

 666,380.99

 666,380.99

 770,000.00

 770,000.00

 -   

 -   

 800,000.00

 800,000.00

 2,376,914.00

 2,376,914.00

 3,214,620.00

 3,214,620.00

 7,827,914.99

 7,827,914.99

城市养老机构新增投入

Investment in new urban aged care institutions

 -   

 -   

 1,500,000.00

 1,500,000.00

 -   

 -   

 3,000,000.00

 3,000,000.00

 2,691,177.73

 2,691,177.73

 -   

 -   

 7,191,177.73

 7,191,177.73

农村幸福院新增建设经费

Construction expenses for rural welfare homes

 -   

 -   

 330,000.00

 330,000.00

 -   

 -   

 1,500,000.00

 1,500,000.00

 120,000.00

 120,000.00

 -   

 -   

 1,950,000.00

 1,950,000.00

农村社区新增养老设施投入Investment in new rural community-based aged care facilities

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 24,510.00

 24,510.00

 -   

 -   

 24,510.00

 24,510.00

农村养老机构新增投入

Investment in new rural aged care institutions

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 958,975.74

 958,975.74

 38,697,768.00

 38,697,768.00

 39,656,743.74

 39,656,743.74

老年公寓建设经费

Construction expenses for apartments for the aged



 -   

 -   

 -   

 -   

 -   

 -   

 1,932,600.00

 1,932,600.00

 900,000.00

 900,000.00

 2,832,600.00

 2,832,600.00

老年养护楼建设经费

Construction expenses for aged care buildings

 -   

 -   

 -   

 -   

 -   

 -   

 642,000.00

 642,000.00

 -   

 -   

 -   

 -   

 642,000.00

 642,000.00

养老服务运营管理指南的开发,完善,试点,实施,能力建设

Development, improvement, trial, implementation, and capacity building of the operation management guidelines for aged care services

设计与开发养老服务运营管理指南的支出Expenditure on the design and development of guidelines for the operation and management of old-age services

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

养老服务监测与评估框架制定、培训和实施相关支出

Expenditure related to the development, training and implementation of the monitoring and evaluation framework for aged care services

养老服务监测框架的开发、完善、试点、实施、能力建设

Development, improvement, trial, implementation, and capacity building of the monitoring framework for aged care services

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

养老服务评估框架的开发、实施

Development and implementation of the evaluation framework for aged care services

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 1,147,800.16

 1,147,800.16

 1,147,800.16

 1,147,800.16

老年协会运行经费

Running expenses of aged care associations

老年协会运行经费

Running expenses of aged care associations

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

老龄事务管理经Aged affairs management expenses

老龄事务管理经费

Aged affairs management expenses

 395,866.75

 395,866.75

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 395,866.75

 395,866.75

其他支出

Other expenditures

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   

 -   





合计Total

 6,762,778.43

 6,762,778.43

 226,789,208.40

 226,789,208.40

 118,775,964.55

 118,775,964.55

 320,990,201.16

 320,990,201.16

 153,782,701.81

 153,782,701.81

 148,979,154.13

 148,979,154.13

 976,080,008.48

 976,080,008.48


表(一)

Breakdown of Capital Expenditures I

本期截至20201231

(For the period ended December 31, 2020)

项目名称:世界银行、法国开发署联合融资贵州养老服务体系建设项目

Project Name: Guizhou Aged Care Service System Construction Project Co-financed by the World Bank and the French Development Agency

编报单位:贵州省民政厅                                               货币单位:人民币元

Prepared by: Guizhou Provincial Department of Civil Affairs             Currency Unit: RMB Yuan  

支出功能

Expenditure function

科目名称(二级项目科目)

Account (level 2)

项目活动内容

Project activity

用于养老方面的支出数

Expenditure on aged care

Sec

sub

item

结果领域一

Results-based area 1

合计

Total

一般公共预算
财政拨款

General public budget appropriation

世行、法开署
贷款资金

Funds from the World Bank and AFD

备注

Remarks

208

社会保障和就业支出Expenditure on social security and employment


788,464,662.50

773,069,420.04

15,395,242.46


20810

社会福利Social welfare


325,619,501.73

310,224,259.27

15,395,242.46


2081002

老年福利

Old age welfare

高龄老人长寿补贴Longevity subsidy for the aged

高龄老人长寿津贴

Longevity allowance for the aged

271,223,771.40

271,223,771.40

0.00


2081006

养老服务

Aged care services

需求评估工具设计、开发、试点、实施Design, development, trial and implementation of needs assessment tools

设计与开发老年人需求评估工具的支出Expenditure on the design and development of needs assessment tools for older persons

0.00

0.00

0.00


组织开展老年人需求评估的支出Expenditure on the Organization of needs assessments for older persons

0.00

0.00

0.00


利用老年人需求评估组织实施服务计划的支出Use of needs assessments of older persons to organize expenditures for implementing service plans

0.00

0.00

0.00


基本服务清单开发,完善,试点和实施Development, improvement, trial and implementation of the list of basic services

设计与开发基本养老服务清单的支出Expenditure on designing and developing a list of basic old-age services

0.00

0.00

0.00


实施基本养老服务清单的支出

Expenditure on the implementation of the list of basic aged care services

0.00

0.00

0.00


购买服务补贴支出

Expenditure on service procurement subsidy

政府购买居家基本养老服务的支出

Expenditure on government procurement of home-based aged care services

254,649.50

254,649.50

0.00


政府购买社区基本养老服务的支出

Expenditure on government procurement of community-based aged care services

0.00

0.00

0.00


政府购买机构基本养老服务的支出

Expenditure on government procurement of institution-based aged care services

0.00

0.00

0.00


养老机构/设施运营经费

Operating expenses for aged care institutions/facilities

城市公办居家养老设施运营补助Operating subsidy for urban public home-based aged care facilities

3,150,000.00

3,150,000.00

0.00


城市公办社区养老设施(日间照料中心等)运营补助

Operating subsidy for urban public community-based aged care facilities (such as day care centers)

1,608,670.00

1,608,670.00

0.00


城市公办养老机构(城市福利院等)运营补助

Operating subsidy for urban public aged care institutions (such as urban welfare homes)

0.00

0.00

0.00


农村幸福院运营补助(新)

Operating subsidy for rural welfare homes (new)

926,454.00

926,454.00

0.00


农村公办社区养老设施(养老服务中心)运营补助

Operating subsidy for rural public community-based aged care facilities (aged service centers)

150,000.00

150,000.00

0.00


农村公办养老机构(农村敬老院)运营补助

Operating subsidy for rural public aged care institutions (rural nursing homes)

2,312,650.00

2,312,650.00

0.00


社会办居家养老设施运营补贴Operating subsidy for social home-based aged care facilities

0.00

0.00

0.00


社会办社区养老设施运营补贴Operating subsidy for social community-based aged care facilities

0.00

0.00

0.00


社会办养老机构运营补贴

Operating subsidy for social aged care institutions

7,607,256.64

7,607,256.64

0.00


公办养老机构/设施人员工资

Remuneration to staff working in public aged care institutions/facilities

城市公办居家养老设施人员工资

Remuneration to staff working in urban public home-based aged care facilities

0.00

0.00

0.00


城市公办社区养老设施(日间照料中心等)人员工资

Remuneration to staff working in urban public community-based aged care facilities (such as day care centers)

0.00

0.00

0.00


城市公办养老机构(城市福利院等)人员工资

Remuneration to staff working in urban public aged care institutions (such as urban welfare homes)

0.00

0.00

0.00


农村公办养老服务中心人员工资Remuneration to staff working in rural public aged care service centers

0.00

0.00

0.00


农村公办养老机构(农村敬老院)人员工资

Remuneration to staff working in rural public aged care institutions (rural nursing homes)

2,923,750.37

2,923,750.37

0.00


养老机构/设施建设补助

Construction subsidy for aged care institutions/facilities

社会办居家养老设施建设补助Construction subsidy for social home-based aged care facilities

3,406,183.21

3,406,183.21

0.00


社会办社区养老设施建设补助Construction subsidy for social community-based aged care facilities

8,235,840.16

8,235,840.16

0.00


社会办养老机构建设补助

Construction subsidy for social aged care institutions

8,424,233.99

8,424,233.99

0.00


项目运营管理经费Project operation and management expenses

项目运营管理经费

Project operation and management expenses

15,396,042.46

800.00

15,395,242.46


20821

特困人员救助供养Support for people in dire poverty



462,845,160.77

462,845,160.77

0.00


2082101

城市特困人员救助支出

Expenditure on support for urban people in dire poverty

特困人员救助供养支出

Expenditure on support for people in dire poverty

城市特困供养支出(集中供养)

Expenditure on support for urban people in dire poverty (centralized support)

24,178,472.59

24,178,472.59

0.00


城市特困供养支出(分散供养)

Expenditure on support for urban people in dire poverty (decentralized support)

19,057,067.19

19,057,067.19

0.00


2082102

农村特困人员救助支出

Expenditure on support for urban people in dire poverty


农村特困生活费(集中供养)

Living expenses for rural people in dire poverty (centralized support)

115,915,882.66

115,915,882.66

0.00



农村特困生活费(分散供养)

Living expenses for rural people in dire poverty (decentralized support)

303,693,738.33

303,693,738.33

0.00


229

其它支出

Other expenditures



6,974,720.55

6,974,720.55

0.00


小    计Subtotal

795,439,383.05

780,044,140.59

15,395,242.46


支出功能

Expenditure function

科目名称(二级项目科目)

Account (level 2)

项目活动内容

Project activity

用于养老方面的支出数

Expenditure on aged care

Sec

sub

item

结果领域二

Results-based area 2

合计

Total

一般公共预算
财政拨款

General public budget appropriation

世行、法开署
贷款资金

Funds from the World Bank and AFD

备注

Remarks

208

社会保障和就业支出Expenditure on social security and employment



13,883,105.68

13,796,803.68

86,302.00


20810

社会福利Social welfare



13,883,105.68

13,796,803.68

86,302.00


2081006

养老服务

Aged care services

养老服务质量标准的设计、开发、试点、实施

Design, development, trial and implementation of quality standards for aged care services

设计与开发养老服务质量标准的支出Expenditure on the design and development of quality standards for old-age Care Services

0.00

0.00

0.00


实施养老服务质量标准的支出

Expenditure on the implementation of quality standards for aged care services

0.00

0.00

0.00


养老建设质量标准的设计、开发、试点、实施

Design, development, trial and implementation of quality standards for aged care construction

设计与开发养老建设质量标准的支出Expenditure on the design and development of quality standards for endowment construction

18,000.00

18,000.00

0.00


实施养老建设质量标准的支出

Expenditure on the implementation of quality standards for aged care construction

9,684.00

9,684.00

0.00


个案管理和医养结合的经费支出

Expenditure on individual case management and combination of medical treatment and endowment

个案管理的支出

Expenditure on individual case management

0.00

0.00

0.00


医养结合的支出

Expenditure on combination of medical treatment and endowment

0.00

0.00

0.00


 人才队伍能力建设支出

Expenditure on team capacity building

人才培训的调研、政策设计

Research on talent training and policy design

0.00

0.00

0.00


培训课程的开发Development of training courses

0.00

0.00

0.00


护理人员、养老机构/设施管理人员、政府养老部门管理人员、从事养老工作的医生、养老护理专业学生培训Training for nursing staff, officers of aged care institutions/facilities, officers of government aged care departments, doctors working on aged care, and aged care nursing students

86,302.00

0.00

86,302.00


培训人员的考核和颁证Assessment and certification of trainees

0.00

0.00

0.00


人才库的建设和管理Creation and management of a talent pool

0.00

0.00

0.00


护理人员工资补助Remuneration subsidy for nursing staff

护理人员工资补助

Remuneration subsidy for nursing staff

360,000.00

360,000.00

0.00


喘息服务的支出Expenditure on respite care

喘息服务的支出

Expenditure on respite care

0.00

0.00

0.00


省级云平台的设计与建设支出

Expenditure on the design and construction of the provincial cloud platform

云平台系统设计的支出

Expenditure on the design of the cloud platform system

0.00

0.00

0.00


云平台基础支撑资源搭建的支出Expenditure on the construction of the cloud platform's basic support resources

0.00

0.00

0.00


云平台功能和服务搭建的支出Expenditure on the construction of the cloud platform's functions and services

0.00

0.00

0.00


云平台试点建设、实施建设支出

Expenditure on the trial and implementation construction of the cloud platform

0.00

0.00

0.00


云平台运营维护支出Expenditure on the operation and maintenance of the cloud platform

173,595.00

173,595.00

0.00


养老机构/设施升级改造支出

Expenditures on the upgrade of aged care institutions/facilities

城市公办居家养老适老化改造Aged care-oriented upgrade of urban public home-based aged care

216,284.00

216,284.00

0.00


城市公办(公建公营、公建民营)居家社区养老设施升级改造Upgrade of urban public (public-owned, public-operated, or public-owned but private-operated) home and community-based aged care facilities

873,200.00

873,200.00

0.00


城市公办(公建公营、公建民营)养老机构升级改造

Upgrade of urban public (public-owned, public-operated, or public-owned but private-operated) aged care institutions

4,839,523.72

4,839,523.72

0.00


农村公办居家养老适老化改造Aged care-oriented upgrade of rural public home-based aged care

169,219.00

169,219.00

0.00


农村公办(公建公营、公建民营)互助式养老设施升级改造Upgrade of rural public (public-owned, public-operated, or public-owned but private-operated) mutual-aid aged care facilities

340,000.00

340,000.00

0.00


农村公办(公建公营、公建民营)养老机构升级改造

Upgrade of rural public (public-owned, public-operated, or public-owned but private-operated) aged care institutions

6,792,297.96

6,792,297.96

0.00


民办居家养老适老化改造补贴Aged care-oriented upgrade subsidy for private home-based aged care

0.00

0.00

0.00


民办社区养老设施升级改造补贴Upgrade subsidy for private community-based aged care facilities

0.00

0.00

0.00


民办养老机构设备升级改造补贴Upgrade subsidy for equipment of private aged care institutions

5,000.00

5,000.00

0.00


229


其他支出Other expenditures


0.00

0.00

0.00


2299901


其他支出Other expenditures


0.00

0.00

0.00


小   计Subtotal

13,883,105.68

13,796,803.68

86,302.00


支出功能

Expenditure function

科目名称(二级项目科目)

Account (level 2)

项目活动内容

Project activity

用于养老方面的支出数

Expenditure on aged care

Sec

sub

item

结果领域三

Results-based area 3

合计

Total

一般公共预算
财政拨款

General public budget appropriation

世行、法开署
贷款资金

Funds from the World Bank and AFD

备注

Remarks

208

社会保障和就业支出Expenditure on social security and employment



37,984,343.17

37,897,523.17

86,820.00


20810

社会福利Social welfare



37,984,343.17

37,897,523.17

86,820.00


2081005

社会福利事业单位

Social welfare institutions

民政养老部门运行经费Running expenses of civil affairs and aged care departments

民政养老部门运行经费

Running expenses of civil affairs and aged care departments

32,920,333.43

32,920,333.43

0.00

社会福利事业单位

Social welfare institutions

2081006

养老服务

Aged care services

养老资金零基预算与统筹管理指南的开发、完善、试点、实施和能力建设Development, improvement, trial, implementation, and capacity building of the zero-based aged care budget planning guidelines

设计与开发养老资金零基预算规划指南的支出Expenditures for the design and development of a zero-based budget planning guide for Pension Funds

86,820.00

0.00

86,820.00


养老服务投资管理指南的开发,完善,试点,能力建设,实施(包含7-14依据本指南制定的新增投资计划的实施)

Development, improvement, trial, capacity building, and implementation of the investment management guidelines for aged care services (including the implementation of new investment plans in 7-14 made as per the guidelines)

设计与开发养老服务投资管理指南的支出Expenditures for the design and development of investment management guidelines for pension services

0.00

0.00

0.00


试点实施养老服务行业投资指南的支出

Expenditure on the trial implementation of the investment guidelines for aged care services

0.00

0.00

0.00


推广养老服务行业投资指南的支出

Expenditure on the promotion of the investment guidelines for aged care services

0.00

0.00

0.00


城市居家新增养老设施投入Investment in new urban home-based aged care facilities

770,000.00

770,000.00

0.00


城市社区新增养老设施投入Investment in new urban community-based aged care facilities

2,376,914.00

2,376,914.00

0.00


城市养老机构新增投入

Investment in new urban aged care institutions

500,000.00

500,000.00

0.00


农村幸福院新增建设经费

Construction expenses for rural welfare homes

450,000.00

450,000.00

0.00


农村社区新增养老设施投入Investment in new rural community-based aged care facilities

0.00

0.00

0.00


农村养老机构新增投入

Investment in new rural aged care institutions

880,275.74

880,275.74

0.00


老年公寓建设经费

Construction expenses for apartments for the aged

0.00

0.00

0.00


老年养护楼建设经费

Construction expenses for aged care buildings

0.00

0.00

0.00


养老服务运营管理指南的开发,完善,试点,实施,能力建设

Development, improvement, trial, implementation, and capacity building of the operation management guidelines for aged care services

设计与开发养老服务运营管理指南的支出Expenditure on the design and development of guidelines for the operation and management of old-age services

0.00

0.00

0.00


养老服务监测与评估框架制定、培训和实施相关支出

Expenditure related to the development, training and implementation of the monitoring and evaluation framework for aged care services

养老服务监测框架的开发、完善、试点、实施、能力建设

Development, improvement, trial, implementation, and capacity building of the monitoring framework for aged care services

0.00

0.00

0.00


养老服务评估框架的开发、实施

Development and implementation of the evaluation framework for aged care services

0.00

0.00

0.00


老年协会运行经费

Running expenses of aged care associations

老年协会运行经费

Running expenses of aged care associations

0.00

0.00

0.00


2299901

其他民政管理事务支出Other expenditures on civil administration affairs

老龄事务管理经费Aged affairs management expenses

老龄事务管理经费

Aged affairs management expenses

346,366.75

346,366.75

0.00


229

其他支出

Other expenditures

其他支出

Other expenditures


0.00

0.00

0.00


2299901

其他支出

Other expenditures

其他支出

Other expenditures


0.00

0.00

0.00


小计Sub-total

38,330,709.92

38,243,889.92

86,820.00


合计Total

847,653,198.65

832,084,834.19

15,568,364.46


表(二)

Breakdown of Capital Expenditures II

本期截至20201231

(For the period ended December 31, 2020)

项目名称:世界银行、法国开发署联合融资贵州养老服务体系建设项目

Project Name: Guizhou Aged Care Service System Construction Project Co-financed by the World Bank and the French Development Agency

编报单位:贵州省民政厅                                              货币单位:人民币元

Prepared by: Guizhou Provincial Department of Civil Affairs             Currency Unit: RMB Yuan                  

支出功能

Expenditure function

科目名称

(二级项目科目)

Account (level 2)

项目活动内容

Project activity

用于养老方面的支出数

Expenditure on aged care

Sec

sub

item

结果领域一

Results-based area 1

福彩公益金

Lottery proceeds

备注

Remarks

229

其它支出

Other expenditures



28,057,182.59


22960

彩票公益金安排的支出

Expenditure arranged by lottery proceeds



28,057,182.59


2296002

用于社会福利的公益金支出

Expenditure on lottery proceeds for social welfare

高龄老人长寿补贴Longevity subsidy for the aged

高龄老人长寿津贴

Longevity allowance for the aged

11,692,400.00


需求评估工具设计、开发、试点、实施

Design, development, trial and implementation of needs assessment tools

设计与开发老年人需求评估工具的支出Expenditure on the design and development of needs assessment tools for older persons

0.00


组织开展老年人需求评估的支出Expenditure on the Organization of needs assessments for older persons

300,000.00


利用老年人需求评估组织实施服务计划的支出Use of needs assessments of older persons to organize expenditures for implementing service plans

0.00


基本服务清单开发,完善,试点和实施Development, improvement, trial and implementation of the list of basic services

设计与开发基本养老服务清单的支出Expenditure on designing and developing a list of basic old-age services

0.00


实施基本养老服务清单的支出

Expenditure on the implementation of the list of basic aged care services

0.00


购买服务补贴支出

Expenditure on service procurement subsidy

政府购买居家基本养老服务的支出Expenditure on government procurement of home-based aged care services

0.00


政府购买社区基本养老服务的支出Expenditure on government procurement of community-based aged care services

0.00


政府购买机构基本养老服务的支出Expenditure on government procurement of institution-based aged care services

0.00


养老机构/设施运营经费

Operating expenses for aged care institutions/facilities

城市公办居家养老设施运营补助

Operating subsidy for urban public home-based aged care facilities

314,957.00


城市公办社区养老设施(日间照料中心等)运营补助

Operating subsidy for urban public community-based aged care facilities (such as day care centers)

1,452,500.00


城市公办养老机构(城市福利院等)运营补助Operating subsidy for urban public aged care institutions (such as urban welfare homes)

0.00


农村幸福院运营补助(新)

Operating subsidy for rural welfare homes (new)

260,000.00


农村公办社区养老设施(养老服务中心)运营补助Operating subsidy for rural public community-based aged care facilities (aged service centers)

0.00


农村公办养老机构(农村敬老院)运营补助Operating subsidy for rural public aged care institutions (rural nursing homes)

914,458.00


社会办居家养老设施运营补贴

Operating subsidy for social home-based aged care facilities

0.00


社会办社区养老设施运营补贴

Operating subsidy for social community-based aged care facilities

0.00


社会办养老机构运营补贴

Operating subsidy for social aged care institutions

5,182,328.99


公办养老机构/设施人员工资

Remuneration to staff working in public aged care institutions/facilities

城市公办居家养老设施人员工资Remuneration to staff working in urban public home-based aged care facilities

0.00


城市公办社区养老设施(日间照料中心等)人员工资

Remuneration to staff working in urban public community-based aged care facilities (such as day care centers)

0.00


城市公办养老机构(城市福利院等)人员工资Remuneration to staff working in urban public aged care institutions (such as urban welfare homes)

0.00


农村公办养老服务中心人员工资

Remuneration to staff working in rural public aged care service centers

0.00


农村公办养老机构(农村敬老院)人员工资Remuneration to staff working in rural public aged care institutions (rural nursing homes)

0.00


养老机构/设施建设补助

Construction subsidy for aged care institutions/facilities

社会办居家养老设施建设补助

Construction subsidy for social home-based aged care facilities

1,200,000.00


社会办社区养老设施建设补助

Construction subsidy for social community-based aged care facilities

348,123.92


社会办养老机构建设补助

Construction subsidy for social aged care institutions

6,000,000.00


特困人员救助供养支出

Expenditure on support for people in dire poverty

城市特困供养支出(集中供养)Expenditure on support for urban people in dire poverty (centralized support)

0.00


城市特困供养支出(分散供养)Expenditure on support for urban people in dire poverty (decentralized support)

0.00


农村特困生活费(集中供养)

Living expenses for rural people in dire poverty (centralized support)

0.00


农村特困生活费(分散供养)

Living expenses for rural people in dire poverty (decentralized support)

0.00


其它支出Other expenditures


392,414.68


小计Subtotal

28,057,182.59


支出功能

Expenditure function

科目名称

(二级项目科目)

Account (level 2)

项目活动内容

Project activity

用于养老方面的支出数

Expenditure on aged care

Sec

sub

item

结果领域二

Results-based area 2

福彩公益金

Lottery proceeds

备注

Remarks

229

其它支出

Other expenditures



43,594,314.36


22960

彩票公益金安排的支出

Expenditure arranged by lottery proceeds



43,594,314.36


2296002

用于社会福利的公益金支出

Expenditure on lottery proceeds for social welfare

养老服务质量标准的设计、开发、试点、实施

Design, development, trial and implementation of quality standards for aged care services

设计与开发养老服务质量标准的支出Expenditure on the design and development of quality standards for old-age Care Services

0.00


实施养老服务质量标准的支出

Expenditure on the implementation of quality standards for aged care services

0.00


养老建设质量标准的设计、开发、试点、实施

Design, development, trial and implementation of quality standards for aged care construction

设计与开发养老建设质量标准的支出Expenditure on the design and development of quality standards for endowment construction

0.00


实施养老建设质量标准的支出Expenditure on the implementation of quality standards for aged care construction

0.00


个案管理和医养结合的经费支出Expenditure on individual case management and combination of medical treatment and endowment

个案管理的支出

Expenditure on individual case management

0.00


医养结合的支出

Expenditure on combination of medical treatment and endowment

300,000.00


 人才队伍能力建设支出

Expenditure on team capacity building

人才培训的调研、政策设计Research on talent training and policy design

0.00


培训课程的开发Development of training courses

0.00


护理人员、养老机构/设施管理人员、政府养老部门管理人员、从事养老工作的医生、养老护理专业学生培训

Training for nursing staff, officers of aged care institutions/facilities, officers of government aged care departments, doctors working on aged care, and aged care nursing students

2,424,567.80


培训人员的考核和颁证Assessment and certification of trainees

0.00


人才库的建设和管理Creation and management of a talent pool

0.00


护理人员工资补助

Remuneration subsidy for nursing staff

护理人员工资补助Remuneration subsidy for nursing staff

0.00


喘息服务的支出Expenditure on respite care

喘息服务的支出Expenditure on respite care

0.00


省级云平台的设计与建设支出

Expenditure on the design and construction of the provincial cloud platform

云平台系统设计的支出

Expenditure on the design of the cloud platform system

0.00


云平台基础支撑资源搭建的支出Expenditure on the construction of the cloud platform's basic support resources

0.00


云平台功能和服务搭建的支出Expenditure on the construction of the cloud platform's functions and services

0.00


云平台试点建设、实施建设支出Expenditure on the trial and implementation construction of the cloud platform

0.00


云平台运营维护支出

Expenditure on the operation and maintenance of the cloud platform

0.00


养老机构/设施升级改造支出

Expenditures on the upgrade of aged care institutions/facilities

城市公办居家养老适老化改造

Aged care-oriented upgrade of urban public home-based aged care

0.00


城市公办(公建公营、公建民营)居家社区养老设施升级改造

Upgrade of urban public (public-owned, public-operated, or public-owned but private-operated) home and community-based aged care facilities

16,352,730.00


城市公办(公建公营、公建民营)养老机构升级改造

Upgrade of urban public (public-owned, public-operated, or public-owned but private-operated) aged care institutions

1,200,000.00


农村公办居家养老适老化改造

Aged care-oriented upgrade of rural public home-based aged care

1,500,000.00


农村公办(公建公营、公建民营)互助式养老设施升级改造

Upgrade of rural public (public-owned, public-operated, or public-owned but private-operated) mutual-aid aged care facilities

7,017,701.12


农村公办(公建公营、公建民营)养老机构升级改造

Upgrade of rural public (public-owned, public-operated, or public-owned but private-operated) aged care institutions

9,475,758.00


民办居家养老适老化改造补贴

Aged care-oriented upgrade subsidy for private home-based aged care

283,667.00


民办社区养老设施升级改造补贴

Upgrade subsidy for private community-based aged care facilities

18,000.00


民办养老机构设备升级改造补贴

Upgrade subsidy for equipment of private aged care institutions

934,191.64


其它支出Other expenditures


4,087,698.80


小计Subtotal

43,594,314.36


支出功能

Expenditure function

科目名称

(二级项目科目)

Account (level 2)

项目活动内容

Project activity

用于养老方面的支出数

Expenditure on aged care

Sec

sub

item

结果领域三

Results-based area 3

福彩公益金

Lottery proceeds

备注
Remarks

229

其它支出

Other expenditures



21,182,568.88


22960

彩票公益金安排的支出

Expenditure arranged by lottery proceeds



21,182,568.88


2296002

用于社会福利的公益金支出

Expenditure on lottery proceeds for social welfare

民政养老部门运行经费

Running expenses of civil affairs and aged care departments

民政养老部门运行经费

Running expenses of civil affairs and aged care departments

1,221,800.16


养老资金零基预算与统筹管理指南的开发、完善、试点、实施和能力建设Development, improvement, trial, implementation, and capacity building of the zero-based aged care budget planning guidelines

设计与开发养老资金零基预算规划指南的支出Expenditures for the design and development of a zero-based budget planning guide for Pension Funds

0.00


养老服务投资管理指南的开发,完善,试点,能力建设,实施(包含7-14依据本指南制定的新增投资计划的实施)

Development, improvement, trial, capacity building, and implementation of the investment management guidelines for aged care services (including the implementation of new investment plans in 7-14 made as per the guidelines)

设计与开发养老服务投资管理指南的支出Expenditures for the design and development of investment management guidelines for pension services

0.00


试点实施养老服务行业投资指南的支出

Expenditure on the trial implementation of the investment guidelines for aged care services

0.00


推广养老服务行业投资指南的支出

Expenditure on the promotion of the investment guidelines for aged care services

0.00