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["附件1"]
["下达2022年计划生育服务市级补助资金分配表"]
[{"$nulls":42},"单位：万元"]
["单位  名称","行政区划码","农村部分计划生育家庭奖励扶助补助资金",{"$nulls":7},"计划生育家庭特别扶助补助资金",{"$nulls":12},"计划生育特殊家庭生活补贴市级补助资金",{"$nulls":7},"计划生育特殊家庭父母养老金市级补助资金",{"$nulls":10},"石财社【2021】106号已提前下达资金","本次实际下达资金"]
[null,null,"市级负担标准 (元/人/年)","2021年补助资金情况",{"$nulls":3},"2022年补助资金",null,"本次应下达资金","市级补助标准(元/人/年)",{"$nulls":7},"2022年特别扶助补助人数",{"$nulls":3},"本次应下达资金","独生子女死亡家庭",null,"独生子女三级以上残疾家庭",null,"独生子女死亡或独生子女三级以上残疾家庭(女方年满49周岁、男方年满55周岁后)",null,null,"本次应下达资金","独生子女死亡家庭父母补助标准(元/月)","独生子女伤残家庭父母补助标准(元/月)","2021年补助资金情况",{"$nulls":3},"独生子女死亡家庭父母",null,"独生子女伤残家庭父母",null,"本次应下达资金"]
[{"$nulls":3},"人数","应下达资金","实际下达资金","应清算资金","人数","本年度应下达资金",null,"1-6月",{"$nulls":3},"7-12月",{"$nulls":3},"独生子女死亡家庭","独生子女伤残家庭","并发症二级","并发症三级",null,"补贴标准(元/人/月)","2022年人数","补贴标准(元/人/月)","2022年人数","补贴标准(元/人/月)","2022年人数",{"$nulls":4},"应下达资金",null,"实际下达资金",null,"人数","人月数","人数","人月数"]
[{"$nulls":10},"独生子女死亡家庭","独生子女伤残家庭","并发症二级","并发症三级","独生子女死亡家庭","独生子女伤残家庭","并发症二级","并发症三级",{"$nulls":10},"子女死亡","子女残疾",{"$nulls":3},"死亡家庭父母","伤残家庭父母","死亡家庭父母","伤残家庭父母"]
["合计",null,"　",34928,670.61,{"v":671.0300000000001,"d":"671.03"},{"v":-0.4199999999999946,"d":"-0.42"},36874,{"v":707.9599999999999,"d":"707.96"},{"v":707.5400000000001,"d":"707.54"},1080,840,720,480,1416,1104,936,624,2557,1238,3,85,444.37,200,2812,100,830,50,615,613,848.16,150,100,{"$nulls":4},2206,32954,1085,13110,{"v":623.8199999999999,"d":"623.82"},2475,{"v":148.8899999999999,"d":"148.89"}]
["长安区",130102,192,5233,100.47,100.61,-0.14000000000000057,5469,105,104.86,1080,840,720,480,1416,1104,936,624,696,413,1,9,127.58,200,579,100,245,50,107,168,184.86,150,100,{"$nulls":4},58,7043,332,4004,145.69,500,{"v":62.99000000000001,"d":"62.99"}]
["桥西区",130104,192,4925,94.56,94.58,-0.01999999999999602,5283,101.43,{"v":101.41000000000001,"d":"101.41"},1080,840,720,480,1416,1104,936,624,682,354,null,1,119.58,200,581,100,215,50,97,137,179.28,150,100,{"$nulls":4},578,6960,277,3351,137.91,450,{"v":88.17999999999995,"d":"88.18"}]
["新华区",130105,192,4559,87.53,87.53,0,4946,94.96,94.96,1080,840,720,480,1416,1104,936,624,533,246,null,1,90.48,200,447,100,153,50,77,93,135.84,150,100,{"$nulls":4},450,5455,194,2344,105.27,380,{"v":46.549999999999955,"d":"46.55"}]
["裕华区",130108,192,2028,38.94,38.98,-0.03999999999999915,2098,40.28,40.24,1080,840,720,480,1416,1104,936,624,328,154,null,4,56.12,200,279,100,89,50,48,63,{"v":84.3,"d":"84.30"},150,100,{"$nulls":4},274,3292,113,1373,63.11,220,{"v":23.769999999999982,"d":"23.77"}]
["矿区",130107,192,605,11.62,11.62,0,769,14.76,14.76,1080,840,720,480,1416,1104,936,624,53,16,null,1,8.22,200,35,100,6,50,16,10,10.68,150,100,{"$nulls":4},37,448,10,120,7.92,35,{"v":6.579999999999998,"d":"6.58"}]
["高新区",130190,192,376,7.22,7.22,0,351,6.74,6.74,1080,840,720,480,1416,1104,936,624,24,8,null,null,3.77,200,20,100,4,50,4,4,5.76,150,100,{"$nulls":4},18,216,5,60,3.84,25,{"v":-4.890000000000001,"d":"-4.89"}]
["化工园区",130187,192,915,17.57,17.57,0,897,17.22,17.22,1080,840,720,480,1416,1104,936,624,7,2,null,1,1.12,200,7,100,2,50,null,null,1.92,150,100,{"$nulls":4},7,84,2,24,{"v":1.5,"d":"1.50"},25,{"v":-3.240000000000002,"d":"-3.24"}]
["正定县",130123,{"$nulls":21},200,101,100,15,50,40,13,29.22,150,100,{"$nulls":4},96,1158,21,252,19.89,70,-20.89]
["栾城区",130111,192,2609,50.09,50.09,0,2731,52.44,52.44,1080,840,720,480,1416,1104,936,624,26,16,null,1,4.86,200,21,100,9,50,5,7,6.84,150,100,3.6,1.68,4.86,2.04,20,243,13,156,3.59,70,{"v":-2.269999999999996,"d":"-2.27"}]
["鹿泉区",130110,192,4857,93.25,93.31,-0.060000000000002274,5259,100.97,100.91,1080,840,720,480,1416,1104,936,624,99,22,2,1,14.71,200,72,100,8,50,16,13,19.98,150,100,{"$nulls":4},61,732,11,132,{"v":12.3,"d":"12.30"},150,{"v":-2.0999999999999943,"d":"-2.10"}]
["藁城区",130109,192,8821,169.36,169.52,-0.1599999999999966,9071,174.16,{"v":174,"d":"174.00"},1080,840,720,480,1416,1104,936,624,109,7,null,66,17.93,200,83,100,3,50,26,4,22.08,150,100,{"$nulls":4},72,871,2,31,13.38,240,{"v":-12.610000000000014,"d":"-12.61"}]
["县区小计",null,192,34928,670.61,671.0300000000001,-0.4199999999999946,36874,{"v":707.9599999999999,"d":"707.96"},{"v":707.5400000000001,"d":"707.54"},1080,840,720,480,1080,840,720,480,2557,1238,3,85,444.37,200,2225,100,749,50,436,512,680.76,150,100,{"$nulls":4},1671,26502,980,11847,514.4,2165,{"v":182.0699999999999,"d":"182.07"}]
["井陉县",130121,{"$nulls":21},200,48,100,13,50,19,12,14.94,150,100,{"$nulls":4},40,479,13,156,8.75,30,{"v":-6.310000000000002,"d":"-6.31"}]
["行唐县",130125,{"$nulls":21},200,65,100,13,50,15,14,{"v":18.9,"d":"18.90"},150,100,{"$nulls":4},55,675,15,180,11.93,30,{"v":0.8299999999999983,"d":"0.83"}]
["灵寿县",130126,{"$nulls":21},200,22,100,4,50,4,2,6.12,150,100,{"$nulls":4},18,216,4,48,3.72,20,-10.16]
["高邑县",130127,{"$nulls":21},200,17,100,1,50,7,5,4.92,150,100,{"$nulls":4},14,170,4,48,3.03,20,-12.05]
["晋州市",130183,{"$nulls":21},200,81,100,23,50,40,21,25.86,150,100,{"$nulls":4},76,912,24,291,16.59,40,{"v":2.450000000000003,"d":"2.45"}]
["无极县",130130,{"$nulls":21},200,69,100,3,50,26,10,19.08,150,100,{"$nulls":4},62,754,8,96,12.27,30,{"v":1.3499999999999979,"d":"1.35"}]
["赵县",130133,{"$nulls":21},200,44,100,3,50,24,2,12.48,150,100,{"$nulls":4},40,480,4,48,7.68,20,{"v":0.16000000000000014,"d":"0.16"}]
["元氏县",130132,{"$nulls":21},200,37,100,4,50,5,4,{"v":9.9,"d":"9.90"},150,100,{"$nulls":4},36,432,7,84,7.32,20,{"v":-2.780000000000001,"d":"-2.78"}]
["赞皇县",130129,{"$nulls":21},200,25,100,2,50,4,4,6.72,150,100,{"$nulls":4},24,288,1,12,4.44,20,-8.84]
["平山县",130131,{"$nulls":21},200,94,100,11,50,7,7,24.72,150,100,{"$nulls":4},94,1128,11,132,18.24,40,{"v":2.9599999999999937,"d":"2.96"}]
["深泽县",130128,{"$nulls":21},200,35,100,2,50,9,12,{"v":9.9,"d":"9.90"},150,100,{"$nulls":4},32,390,11,132,7.17,20,{"v":-2.9299999999999997,"d":"-2.93"}]
["新乐市",130184,{"$nulls":21},200,50,100,2,50,19,8,13.86,150,100,{"$nulls":4},44,528,3,36,8.28,20,{"v":2.1400000000000006,"d":"2.14"}]
["省直管县小计",null,null,0,0,0,0,0,0,0,{"$nulls":4},0,0,0,0,0,0,0,0,0,200,587,100,81,50,179,101,{"v":167.39999999999998,"d":"167.40"},150,100,{"$nulls":4},535,6452,105,1263,109.41999999999999,310,{"v":-33.180000000000014,"d":"-33.18"}]

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["附件2"]
["转移支付区域绩效目标表"]
["（2022年度）"]
["项目名称",null,"市级计划生育转移支付资金"]
["市级财政部门","石家庄市财政局",null,"市级主管部门","石家庄市卫生健康委"]
["资金情况（万元）","年度金额：",2623.89]
["年度总体目标","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，缓解计划生育困难家庭在生产、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。"]
[]
[]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","扶助独生子女伤残家庭人数",1202]
[{"$nulls":3},"扶助独生子女死亡家庭人数",2361]
[{"$nulls":3},"扶助计划生育手术并发症一级、二级、三级人数","85（二级3人，三级82人）"]
[{"$nulls":3},"农村部分计划生育家庭奖励扶助人数",34949]
[{"$nulls":3},"养老补贴人数",3605]
[{"$nulls":3},"生活补贴人数",4551]
[null,null,"质量指标","符合条件申报对象覆盖率",{"v":1,"d":"100%"}]
[null,null,"时效指标","奖励和扶助资金到位率",{"v":1,"d":"100%"}]
[null,null,"成本指标","独生子女伤残家庭扶助金发放标准","350元/人/月"]
[{"$nulls":3},"独生子女死亡家庭扶助金发放标准","450元/人/月"]
[{"$nulls":3},"计划生育手术并发症扶助金发放标准","三级：200元/人/月\n二级：300元/人/月\n一级：400元/人/月"]
[{"$nulls":3},"农村部分计划生育家庭奖励扶助金发放标准","80元/人/月"]
[{"$nulls":3},"生活补贴标准","50-200元/人月"]
[{"$nulls":3},"养老补贴标准","100-150元/人月"]
[null,"效益指标","社会效益指标","家庭发展能力","逐步提高"]
[{"$nulls":3},"社会稳定水平","逐步提高"]
[null,"满意度指标","满意度指标","受助家庭满意度","90%及以上"]