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["附件1"]
["中央对地方转移支付项目绩效评价表 "]
["（2023年度）"]
["项目名称",null,null,"计划生育服务项目"]
["中央主管部门",null,null,"国家卫生健康委员会"]
["地方主管部门",null,null,"临河区卫健委",null,"实施单位","卫健委、乡镇、办事处"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",581.06,542.046,null,{"v":0.9328571920283621,"d":"93%"}]
[{"$nulls":3}," 其中：中央补助",420.55,384.78,null,{"v":0.9149447152538341,"d":"91%"}]
[{"$nulls":3},"       地方资金",160.51,157.266,null,{"v":0.9797894212198617,"d":"98%"}]
[{"$nulls":3},"       其他资金\n   （包括结转结余）"]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[null,"1.实施农村部分计划生育家庭奖励扶助制度，缓解农村独生子女和双女家庭的养老问题，提高家庭发展能力                                         2.实施计划生育家庭特别扶助制度，缓解扶助对象在生产、生活、医疗和养老等方面的特殊困难，保障和改善民生，促进社会和谐稳定",{"$nulls":3},"1.完成农村部分计划生育家庭奖励扶助制度，缓解农村独生子女和双女家庭的养老问题，提高家庭发展能力                                          2.完成计划生育家庭特别扶助制度，缓解扶助对象在生产、生活、医疗和养老等方面的特殊困难，保障和改善民生，促进社会和谐稳定"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","全年完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","奖励扶助经费发放",null,"2686人",{"v":1,"d":"100%"}]
[{"$nulls":3},"扶助独生子女伤残家庭人数",null,"167人",{"v":1,"d":"100%"}]
[{"$nulls":3},"扶助独生子女死亡家庭人数",null,"255人",{"v":1,"d":"100%"}]
[{"$nulls":3},"扶助计划生育手术并发症",null,"12人",{"v":1,"d":"100%"}]
[{"$nulls":3},"独生子女父母奖励经费",null,"243人",{"v":1,"d":"100%"}]
[null,null,"质量指标","符合条件申报对象覆盖率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","奖励和扶助资金到位率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"成本指标","独生子女伤残家庭扶助金发放标准",null,"7560元/人/年","7560元/人/年"]
[{"$nulls":3},"独生子女死亡家庭扶助金发放标准",null,"9540元/人/年","9540元/人/年"]
[{"$nulls":3},"计划生育手术并发症扶助金发放标准",null,"三级3120元/人/年","三级3120元/人/年"]
[{"$nulls":5},"二级4680元/人/年","二级4680元/人/年"]
[{"$nulls":5},"一级6240元/人/年","一级6240元/人/年"]
[{"$nulls":3},"农村部分计划生育家庭奖励扶助金发放标准",null,"960元/人/年","960元/人/年"]
[{"$nulls":3},"独生子女父母奖励费发放标准",null,"农村独男户奖励标准为120元/年/户，农村独女户奖励标准为240元/年/户","农村独男户奖励标准为120元/年/户，农村独女户奖励标准为240元/年/户"]
[null,"效\n益\n指\n标","经济效益\n","家庭发展能力",null,"逐步提高","完成"]
[null,null,"可持续影响指标","社会稳定水平",null,"逐步提高","完成"]
[]
["注：1.定量指标，资金使用单位填写本地区实际完成数。汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。\n    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]