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["附件2"]
["绩效目标表"]
["单位：元"]
["项目类型","专项资金",null,"一级项目名称",null,null,"计划生育家庭奖励扶助制度补助"]
["申报单位","广州市卫生健康委员会",null,"市财政局\n对口处室","社保处",null,"战略领域","其他事业发展性支出"]
["财政事权","其他事业发展性支出",null,"政策任务","计划生育家庭奖励扶助制度补助",null,"设立依据","《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）"]
["资金管理办法文号","粤财社〔2019〕74号",null,"政策起始\n时间","2014年",null,"政策到期\n时间","2024年"]
["申报责任人","张斌",null,"联系电话",83326671,null,"所属预算年度",2023]
["设立政策背景及原因","《广东省人口与计划生育条例》、《印发广东省农村部分计划生育家庭奖励办法的通知》(粤府办〔2004〕27号)、《广东省计划生育家庭特别扶助制度实施方案》（粤人口计生委〔2009〕21号)、《关于进一步做好计划生育特殊困难家庭扶助工作的通知》（粤卫〔2014〕86号）、《广州市人民政府办公厅关于印发广州市计划生育奖励和特别扶助办法的通知》（穗府办规〔2022〕8号），以上文件规定，对农村部分计划生育家庭实行奖励，对独生子女死亡、伤残后未再生育以及手术并发症的夫妻，由人民政府给予一定的扶助金。为贯彻落实这些文件精神，解决这些计划生育家庭的实际困难，逐步完善计划生育利益导向政策体系，对全省实施计划生育家庭特别扶助制度。"]
["项目金额","总额",{"$nulls":4},"当年度（2023年）"]
[null,{"v":13449800,"d":"13,449,800.00"},{"$nulls":4},{"v":13449800,"d":"13,449,800.00"}]
["绩效\n目标","总体目标（跨年度项目需填写）",{"$nulls":4},"当年度目标"]
[null,"实施农村部分计划生育家庭奖励制度和计划生育家庭特别扶助制度，缓解计划生育家庭，特别是计划生育特殊家庭的养老压力，保障和改善民生，促进社会和谐稳定。",{"$nulls":4},"确保奖励扶助资金及时足额发放到位，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,"实施周期三级指标     目标值","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,23894]
[{"$nulls":4},"扶助独生子女死亡家庭对象（人）",null,6628]
[{"$nulls":4},"扶助独生子女伤残家庭对象（人）",null,5722]
[{"$nulls":4},"计划生育手术并发症家庭对象（人）",null,139]
[null,null,"成本指标",null,"农村部分计划生育家庭奖励金发放标准",null,"1440元/人/年"]
[{"$nulls":4},"独生子女伤残家庭扶助资金发放标准",null,"6000元/人/年"]
[{"$nulls":4},"独生子女死亡家庭扶助资金发放标准",null,"9600元/人/年"]
[{"$nulls":4},"计划生育手术并发症家庭扶助资金发放标准",null,"三级：3120元/人/年；二级：4680元/人/年；一级：6240元/人/年"]
[null,"效益指标","社会效益指标",null,"社会稳定水平",null,"逐步提高"]
[{"$nulls":4},"家庭发展能力",null,"逐步提高"]