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["附件3"]
["2020年度专项（项目）资金绩效自评表"]
["（2020年度）"]
[]
["专项（项目）名称",null,null,"计划生育转移支付补助资金"]
["项目主管单位",null,null,"国家卫生健康委"]
["项目实施单位",null,null,"盐边县卫生健康局"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",912.7800000000001,{"v":875.9000000000001,"d":"875.90"},{"v":0.9596,"d":"95.96%"}]
[{"$nulls":3},"       其中：上级财政资金",820.82,783.94,{"v":0.9551,"d":"95.51%"}]
[{"$nulls":3},"             本级财政资金",91.96,91.96,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n目标1：实施农村计划生育家庭奖励扶助制度，解决农村独生子女和双女家庭的养老问题，提高家庭发展能力。\n 目标2：实施计划生育家庭特别扶助制度，缓解计划生育特殊家庭在生产、生活、医疗和养老等方面的困难，保障和改善民生，促进社会和谐。\n 目标3：实施西部地区“少生快富”工程，改善计划生育家庭生产、生活状况，引导和帮助计划生育家庭发展生产，促进西部地区进一步降低生育水平。                                                                 目标4：实施独生子女父母奖励金制度。",null,null,"目标1：符合农村计划生育家庭奖励扶助制度的目标对象2449人(其中：国扶2318人，省扶131人）。\n 目标2：计划生育家庭特别扶助制度的目标对象169人（其中：伤残家庭28人，死亡家庭141人）；计划生育家庭特别扶助制度（其它）的目标对象1911人（其中：二级6人，三级1905人）\n 目标3：“少生快富”工程奖励户0户；                                                                目标4： 2020年符合独生子女父母奖励金的目标对象2020人。                                                                      "]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","指标1：农村部分计划生育家庭奖励人数","2449人","2449人",{"v":1,"d":"100%"}]
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[{"$nulls":3},"指标4：扶助计划生育手术并发症人数","1912人","1911人",{"v":0.9995,"d":"99.95%"},"未完成原因：乡镇工作人员未将死亡对象及时退出。改进措施：加强乡镇工作人员的培训，增强工作责任心。"]
[{"$nulls":3},"指标5：独生子女父母奖励金人数","2020人","2020人",{"v":1,"d":"100%"}]
[null,null,"质量指标","指标1：符合计划生育补助制度条件申报对象覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","指标1：计划生育专项资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"成本指标","指标1：农村部分计划生育家庭奖励金发放标准","960元/人/年","960元/人/年",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：独生子女伤残家庭扶助标准","8160元/人/年","8160元/人/年",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：独生子女死亡家庭扶助标准","10320元/人/年","10320元/人/年",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标4：计划生育手术并发症人员扶助标准","一级：4800元/人/年\n二级：3600元/人/年\n三级：2400元/人/年","一级：4800元/人/年\n二级：3600元/人/年\n三级：2400元/人/年",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标5：独生子女父母奖励金","60元/年/人","60元/年/人",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标6：少生快富工程奖励金标准","3000元/户/年","3000元/户/年",{"v":1,"d":"100%"}]
[null,null,"社会效益\n指标","指标1：家庭发展能力","逐步提高"]
[{"$nulls":3},"指标2：社会稳定水平","逐步提高"]
[null,"满意度指标","满意度指标","指标1：计划生育扶助对象满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]

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