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["附件3"]
["（计划生育转移支付资金）绩效目标自评表 "]
["（2021年度）"]
["转移支付（项目）名称",null,null,"计划生育转移支付资金"]
["中央主管部门"]
["地方主管部门",null,null,"攀枝花市卫生健康委员会",null,"资金使用单位","盐边县卫生健康局"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"预算执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",923.47,914.9,null,{"v":0.9907197851581534,"d":"99%"}]
[{"$nulls":3}," 其中：中央补助",613.51,613.51,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"       地方资金",309.96,301.39,null,{"v":0.9723999999999999,"d":"97.24%"}]
[{"$nulls":3},"        其他资金"]
["总体目标完成情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"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，缓解计划生有困难家庭在生产、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。",{"$nulls":3},"兑现资金：914.9万元，其中：1、农村计划生育家庭奖励扶助资金2636人，253.056万元；2、计划生育特别扶助资金173人，172.056万元；3、计划生育家庭特别扶助制度（其它）1867人，449.52万元；4、独生子女父母奖励金资金1248人，7.206万元；5、特别扶助交通补贴资金173人，12.456万元。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","扶助独生子女伤残家庭人数",null,"30人","30人"]
[{"$nulls":3},"扶助独生子女死亡家庭人数",null,"143人","143人"]
[{"$nulls":3},"扶助计划生育手术并发症一级、二级、三级人数",null,"1867人","1867人"]
[{"$nulls":3},"农村部分计划生育家庭奖励扶助人数",null,"2636人","2636人"]
[{"$nulls":3},"独生子女父母奖励金",null,"1248人","1248人"]
[null,null,"质量指标","符合条件申报对象覆盖率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","奖励和扶助资金到位率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"成本指标","独生子女伤残家庭扶助金发放标准",null,"680元/人/月","按标准发放"]
[{"$nulls":3},"独生子女死亡家庭扶助金发放标准",null,"860元/人/月","按标准发放"]
[{"$nulls":3},"计划生育手术并发症扶助金发放标准",null,"三级：200元/人/月\n二级：300元/人/月\n一级：400元/人/月","按标准发放"]
[{"$nulls":3},"农村部分计划生育家庭奖励扶助金发放标准",null,"80元/人/月","按标准发放"]
[{"$nulls":3},"独生子女父母奖励金",null,"5元/人/月","按标准发放"]
[null,"效益\n指标","社会效益\n指标","家庭发展能力",null,"逐步提高","逐步提高"]
[{"$nulls":3},"社会稳定水平",null,"逐步提高","逐步提高"]
["说明","无"]
["注：1.其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。"]
["    2.定量指标，地方各级主管部门对资金使用单位填写的实际完成值汇总时，绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    3.定性指标。资金使用单位分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写实际完成值，地方各级主管部门汇总时，按照资金额度加权平均计算。"]
["    4.全年执行数是指按照国库集中支付制度要求，支付到商品和劳务供应者或者用款单位形成的实际支出。"]
["    5.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]