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["附件2-1"]
["绩效目标表"]
[" 项目名称",null,"2023年城乡居民基本养老保险中央财政补助资金"]
["省级主管部门",null,"广东省人力资源和社会保障厅",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,"云浮市财政局",null,"市级主管部门","云浮市人力资源和社会保障局"]
["实施期限",null,"起始年度","2023年","到期年度","2023年"]
[null,null,"实施期目标\n（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老年居民基础养老金按时足额发放",null,null,"确保符合条件的城乡老年居民基础养老金按时足额发放"]
[null,"一级指标","二级指标","三级指标",null,"实施周期\n指标值","当年度\n指标值"]
["绩效指标","产出指标","质量指标","符合条件的城乡老年居民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","符合条件的城乡老年居民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","基本养老保险制度长期可持续",null,"长期","长期"]
[null,"满意度指标","服务对象满意度指标","参保人员满意度",null,"≥85%","≥85%"]

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["附件2-2"]
["绩效目标表"]
[" 项目名称",null,"2023年城乡居民基本养老保险省财政补助资金"]
["省级主管部门",null,"广东省人力资源和社会保障厅",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,"云浮市财政局",null,"市级主管部门","云浮市人力资源和社会保障局"]
["实施期限",null,"起始年度","2023年","到期年度","2023年"]
[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,"目标1：城乡居民基本养老保险参保人数达到计划指标。\n目标2：城乡居民养老金应发尽发，缴费补贴应补尽补。",null,null,"目标1：城乡居民基本养老保险参保人数达到计划指标。\n目标2：养老金应发尽发。\n目标3：政府缴费补贴应补尽补。"]
[null,"一级指标","二级指标","三级指标",null,"实施周期\n指标值","当年度\n指标值"]
["绩效指标","产出指标","数量指标","指标1：城乡老年居民基础养老金标准",null,"不低于省政府规定的基础养老金最低标准","不低于省政府规定的基础养老金最低标准"]
[{"$nulls":3},"指标2：参保人数",null,"完成省国民经济和社会发展计划目标","完成省国民经济和社会发展计划目标"]
[null,null,"质量指标","指标3：参保人数计划完成率（%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标4：养老保险补助资金到位率（%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","指标5：补助资金到位及时",null,"到位及时","到位及时"]
[null,"效益指标","可持续影响指标","指标6：月人均养老金水平",null,"不低于\n上年度水平","不低于\n上年度水平"]

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