{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,3],[3,4,3,9],[4,0,4,3],[4,4,4,9],[5,0,5,3],[5,4,5,9],[6,0,7,3],[6,4,6,9],[7,4,7,9],[8,0,8,3],[8,4,8,9],[9,0,23,0],[9,2,9,3],[9,4,9,5],[9,7,9,9],[10,1,19,1],[10,2,13,3],[10,4,10,5],[10,7,10,9],[11,4,11,5],[11,7,11,9],[12,4,12,5],[12,7,12,9],[13,4,13,5],[13,7,13,9],[14,2,17,3],[14,4,14,5],[14,7,14,9],[14,10,17,10],[15,4,15,5],[15,7,15,9],[16,4,16,5],[16,7,16,9],[17,4,17,5],[17,7,17,9],[18,2,18,3],[18,4,18,5],[18,7,18,9],[19,2,19,3],[19,4,19,5],[19,7,19,9],[20,1,22,1],[20,2,22,3],[20,4,20,5],[20,7,20,9],[21,4,21,5],[21,7,21,9],[22,4,22,5],[22,7,22,9],[23,2,23,3],[23,4,23,5],[23,7,23,9]],"flags":["formulas_cached_only"]}
["附件3"]
["绩效目标表"]
[]
["项目名称",{"$nulls":3},"计划生育家庭奖励扶助制度补助",{"$nulls":5},"机构意见"]
["主管部门",{"$nulls":3},"广东省卫生健康委员会"]
["设立依据",{"$nulls":3},"《广东省人民政府办公厅关于印发广东省医疗卫生领域省级与市县财政事权和支出责任划分改革实施方案的通知》（粤府办〔2019〕5号）等文件"]
["项目金额",{"$nulls":3},"当年度（2025年）"]
[{"$nulls":4},"410,824,900元"]
["绩效目标",{"$nulls":3},"及时足额发放计划生育奖励金和扶助金，切实缓解计划生育家庭，特别是计划生育特殊家庭的养老压力，保障和改善民生，促进社会和谐稳定。"]
["绩效指标","一级\n指标","二级指标",null,"三级指标",null,"当年度三级指标目标值（预测值）","指标解释及计算公式"]
["","产出指标","数量指标",null,"奖励农村部分计划生育家庭对象（人）",null,"≥380000","符合农村部分计划生育家庭奖励的对象"]
[{"$nulls":4},"扶助独生子女死亡家庭对象（人）",null,"≥22000","符合独生子女死亡家庭奖励的对象"]
[{"$nulls":4},"扶助独生子女伤残家庭对象（人）",null,"≥14000","符合独生子女伤残家庭奖励的对象"]
[{"$nulls":4},"计划生育手术并发症家庭对象（人）",null,"≤1400","符合计划生育手术并发症家庭奖励的对象"]
[null,null,"成本指标",null,"农村部分计划生育家庭奖励金发放标准（元/人/年）",null,1440]
[{"$nulls":4},"独生子女伤残家庭扶助资金发放标准（元/人/年）",null,6000]
[{"$nulls":4},"独生子女死亡家庭扶助资金发放标准（元/人/年）",null,9600]
[{"$nulls":4},"计划生育手术并发症家庭扶助资金发放标准（元/人/年）",null,"三级：3120；\n二级：4680；\n一级：6240。"]
[null,null,"质量指标",null,"符合申报条件对象的覆盖率（%）",null,100,{"$nulls":3},"建议增加补助发放的准确率，指标值为100%，做为质量指标；不采纳，因补助资金由各地市和省财政直管县进行发放。我处只能督促加快资金的支出进度。"]
[null,null,"时效指标",null,"奖励/扶助金的发放时间",null,"在规定时限内","按照专项资金管理办法规定的时间"]
[null,"效益指标","社会效益指标",null,"计划生育家庭基本生活困难得到一定程度的缓解（是/否）",null,"是"]
[{"$nulls":4},"农村部分计划生育家庭奖励效果的可持续性",null,"1-3年"]
[{"$nulls":4},"计划生育家庭特别扶助效果的可持续性",null,"1-3年",{"$nulls":3},"建议增加补助效果的可持续性，指标值为1-3年做为可持续性指标。不采纳，在国家对现行政策未做出调整前，均执行该政策。"]
[null,"满意度指标","服务对象满意度指标",null,"领取奖励的对象满意度（%）",null,"≥85","通过对领取奖励的对象进行回访并发放满意度调查问卷。"]