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["附件2"]
["城乡居民基本养老保险财政补助资金绩效目标表"]
["项目名称",null,"城乡居民基本养老保险中央财政补助资金"]
["省级财政部门",null,"江门市财政局",null,"申报单位","广东省人力资源和社会保障厅"]
["市级财政部门",null,"江门市财政局",null,"地方主管部门","江门市人力资源和社会保障局"]
["资金情况",null,"年度资金",null,"4080万元"]
[null,null,"实施期目标（跨年度项目需填写）",null,null,"当年度目标"]
["总体目标",null,"确保符合条件的城乡居民基本养老保险参保人基础养老金按时足额发放",null,null,"确保符合条件的城乡居民基本养老保险参保人基础养老金按时足额发放"]
["绩效目标","一级指标","二级指标","三级指标",null,"实施周期指标值","当年度指标值"]
[null,"产出指标","质量指标","确保符合条件的城乡居民基本养老保险参保人基础养老金按时足额发放率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","确保符合条件的城乡居民基本养老保险参保人基础养老金按时足额发放率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"效益指标","可持续影响指标","月人均养老金水平",null,"长期","长期"]