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[]
[]
["                       部门名称：蓝田县卫生健康局"]
["                       保密审查情况：已审查"]
["                       部门主要负责人审签情况：已同意"]

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["表1","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
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["表6","2020年部门综合预算一般公共预算支出明细表（按支出经济分类科目）","否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）","否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）","否"]
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["表10","2020年部门综合预算专项业务经费支出表","否"]
["表11","2020年部门综合预算政府采购（资产购置、服务购买）预算表","是","本部门不涉及，无预算。"]
["表12","2020年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
["表13","2020年部门专项业务经费重点项目绩效目标表","否"]
["表14","2020年部门整体支出绩效目标表","否"]
["表15","2020年专项资金整体绩效目标表","否"]
["注：1、封面和目录的格式不能随意改变。2、公开空表空表一定要在目录说明理由。3、部门涉及公开扶贫项目资金绩效目标表的、请在重点项目绩效目标表中添加公开。"]

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[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"(6)资本性支出（类）",{"v":0,"d":"0.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},"(7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"(8)对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
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[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},"(10)其他支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"},"三、上缴上级支出"]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},"四、事业单位经营支出"]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"},"五、对附属单位补助支出"]
[null,null,"二十、住房保障支出",{"v":3815641.73,"d":"3,815,641.73"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治和应急管理",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
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["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
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[]
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[]
["**","**","**","**",1,2,3,4]
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["2080506","机关事业单位职业年金缴费支出",{"v":958904.6,"d":"958,904.60"},{"v":958904.6,"d":"958,904.60"},{"v":0,"d":"0.00"}]
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["2100199","其他卫生健康管理事务支出",{"v":219587.09,"d":"219,587.09"},{"v":209478,"d":"209,478.00"},{"v":10109.09,"d":"10,109.09"}]
["2100201","综合医院",{"v":17875528.4,"d":"17,875,528.40"},{"v":17875528.4,"d":"17,875,528.40"},{"v":0,"d":"0.00"}]
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["2100301","城市社区卫生机构",{"v":501380,"d":"501,380.00"},{"v":501380,"d":"501,380.00"},{"v":0,"d":"0.00"}]
["2100302","乡镇卫生院",{"v":53475487.36,"d":"53,475,487.36"},{"v":52439918.36,"d":"52,439,918.36"},{"v":1035569,"d":"1,035,569.00"}]
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["2101101","行政单位医疗",{"v":67932,"d":"67,932.00"},{"v":67932,"d":"67,932.00"},{"v":0,"d":"0.00"}]
["2101102","事业单位医疗",{"v":2475258.24,"d":"2,475,258.24"},{"v":2475258.24,"d":"2,475,258.24"},{"v":0,"d":"0.00"}]
["2101103","公务员医疗补助",{"v":129448.2,"d":"129,448.20"},{"v":129448.2,"d":"129,448.20"},{"v":0,"d":"0.00"}]
["2109901","其他卫生健康支出",{"v":1172634.28,"d":"1,172,634.28"},{"v":1128272.58,"d":"1,128,272.58"},{"v":44361.7,"d":"44,361.70"}]
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["**","**","**","**",1,2,3]
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["30101","基本工资","50501","工资福利支出（事业）",{"v":46437937.2,"d":"46,437,937.20"},{"v":46437937.2,"d":"46,437,937.20"},{"v":0,"d":"0.00"}]
["30101","基本工资","50101","工资奖金津补贴（行政）",{"v":928860,"d":"928,860.00"},{"v":928860,"d":"928,860.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50101","工资奖金津补贴（行政）",{"v":867122,"d":"867,122.00"},{"v":867122,"d":"867,122.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50501","工资福利支出（事业）",{"v":9132670.2,"d":"9,132,670.20"},{"v":9132670.2,"d":"9,132,670.20"},{"v":0,"d":"0.00"}]
["30103","奖金","50101","工资奖金津补贴（行政）",{"v":77405,"d":"77,405.00"},{"v":77405,"d":"77,405.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资","50501","工资福利支出（事业）",{"v":37306155.6,"d":"37,306,155.60"},{"v":37306155.6,"d":"37,306,155.60"},{"v":0,"d":"0.00"}]
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["30110","职工基本医疗保险缴费","50501","工资福利支出（事业）",{"v":2568338.84,"d":"2,568,338.84"},{"v":2568338.84,"d":"2,568,338.84"},{"v":0,"d":"0.00"}]
["30111","公务员医疗补助缴费","50501","工资福利支出（事业）",{"v":52293.2,"d":"52,293.20"},{"v":52293.2,"d":"52,293.20"},{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费","50102","社会保障缴费（行政）",{"v":11988,"d":"11,988.00"},{"v":11988,"d":"11,988.00"},{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费","50501","工资福利支出（事业）",{"v":301129.98,"d":"301,129.98"},{"v":301129.98,"d":"301,129.98"},{"v":0,"d":"0.00"}]
["30113","住房公积金","50501","工资福利支出（事业）",{"v":3876469.73,"d":"3,876,469.73"},{"v":3876469.73,"d":"3,876,469.73"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出","50199","其他工资福利支出（行政）",{"v":73600,"d":"73,600.00"},{"v":73600,"d":"73,600.00"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出","50501","工资福利支出（事业）",{"v":1174400,"d":"1,174,400.00"},{"v":1174400,"d":"1,174,400.00"},{"v":0,"d":"0.00"}]
["30201","办公费","50502","商品和服务支出（事业）",{"v":357200,"d":"357,200.00"},{"v":0,"d":"0.00"},{"v":357200,"d":"357,200.00"}]
["30201","办公费","50201","办公经费",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["30202","印刷费","50201","办公经费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["30202","印刷费","50502","商品和服务支出（事业）",{"v":195280,"d":"195,280.00"},{"v":0,"d":"0.00"},{"v":195280,"d":"195,280.00"}]
["30203","咨询费","50502","商品和服务支出（事业）",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["30205","水费","50502","商品和服务支出（事业）",{"v":71800,"d":"71,800.00"},{"v":0,"d":"0.00"},{"v":71800,"d":"71,800.00"}]
["30206","电费","50201","办公经费",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["30206","电费","50502","商品和服务支出（事业）",{"v":369720,"d":"369,720.00"},{"v":0,"d":"0.00"},{"v":369720,"d":"369,720.00"}]
["30207","邮电费","50502","商品和服务支出（事业）",{"v":66900,"d":"66,900.00"},{"v":0,"d":"0.00"},{"v":66900,"d":"66,900.00"}]
["30207","邮电费","50201","办公经费",{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":9000,"d":"9,000.00"}]
["30211","差旅费","50201","办公经费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["30211","差旅费","50502","商品和服务支出（事业）",{"v":163100,"d":"163,100.00"},{"v":0,"d":"0.00"},{"v":163100,"d":"163,100.00"}]
["30213","维修(护)费","50502","商品和服务支出（事业）",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["30214","租赁费","50502","商品和服务支出（事业）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["30215","会议费","50502","商品和服务支出（事业）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["30216","培训费","50502","商品和服务支出（事业）",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
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["30227","委托业务费","50502","商品和服务支出（事业）",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
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[null,null,"二、外交支出",null,"(1)工资福利支出",null,"二、机关商品和服务支出"]
[null,null,"三、国防支出",null,"(2)商品和服务支出",null,"三、机关资本性支出（一）"]
[null,null,"四、公共安全支出",null,"(3)对个人和家庭的补助",null,"四、机关资本性支出（一）"]
[null,null,"五、教育支出",null,"(4)资本性支出",null,"五、对事业单位经常性补助"]
[null,null,"六、科学技术支出",null,"二、项目支出",null,"六、对事业单位资本性补助"]
[null,null,"七、文化体育与传媒支出",null,"(1)工资福利支出",null,"七、对企业补助"]
[null,null,"八、社会保障和就业支出",null,"(2)商品和服务支出",null,"八、对企业资本性补助"]
[null,null,"九、社会保险基金支出",null,"(3)对个人和家庭的补助",null,"九、对个人和家庭的补助"]
[null,null,"十、卫生健康支出",null,"(4)债务利息及费用支出",null,"十、对社会保险基金补助"]
[null,null,"十一、节能环保支出",null,"(5)资本性支出（基本建设）",null,"十一、债务利息及费用支出"]
[null,null,"十二、城乡社区支出",null,"(6)资本性支出（类）",null,"十二、债务还本支出"]
[null,null,"十三、农林水支出",null,"(7)对企业补助（基本建设）",null,"十三、转移性支出"]
[null,null,"十四、交通运输支出",null,"(8)对企业补助",null,"十四、预备费及预留"]
[null,null,"十五、资源勘探信息等支出",null,"(9)对社会保障金补助",null,"十五、其他支出"]
[null,null,"十六、商业服务业等支出",null,"(10)其他支出（类）"]
[null,null,"十七、金融支出",null,"三、上缴上级支出"]
[null,null,"十八、援助其他地区支出",null,"四、事业单位经营支出"]
[null,null,"十九、国土海洋气象等支出",null,"五、对附属单位补助支出"]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务付息支出"]
[null,null,"二十八、债务发行费用支出"]
[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",null,"本年支出合计",null,"本年支出合计"]

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["024001","  中心户长补助",{"v":2016600,"d":"2,016,600.00"}]
["024001","  高龄补贴县级配套",{"v":5275380,"d":"5,275,380.00"}]
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["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表12-2020年部门综合预算一般公共预算“三公”经费","index":13,"n_rows":9,"n_cols":29,"rows_kept":9,"merged":[[0,0,0,28],[2,0,5,0],[2,1,5,1],[2,2,2,10],[2,11,2,19],[2,20,2,28],[3,2,5,2],[3,3,3,10],[3,11,5,11],[3,12,3,19],[3,20,5,20],[3,21,3,28],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,8],[4,9,5,9],[4,10,5,10],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,4,17],[4,18,5,18],[4,19,5,19],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,4,26],[4,27,5,27],[4,28,5,28]],"flags":["formulas_cached_only"]}
["2020年一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
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[{"$nulls":3},"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费",null,"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费",null,"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费"]
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["024033","蓝田县卫生监督所",{"v":161200,"d":"161200.00"},{"v":78200,"d":"78200.00"},{"v":0,"d":"0.00"},{"v":14520,"d":"14520.00"},{"v":63680,"d":"63680.00"},{"v":0,"d":"0.00"},{"v":63680,"d":"63680.00"},{"v":20500,"d":"20500.00"},{"v":62500,"d":"62500.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":5000,"d":"5,000.00"},{"v":146200,"d":"146,200.00"},{"v":78200,"d":"78200.00"},{"v":0,"d":"0.00"},{"v":14520,"d":"14520.00"},{"v":63680,"d":"63680.00"},{"v":0,"d":"0.00"},{"v":63680,"d":"63680.00"},{"v":10500,"d":"10500.00"},{"v":57500,"d":"57500.00"}]

{"sheet":"表13-部门综合预算专项资金明细表","index":14,"n_rows":10,"n_cols":4,"rows_kept":10,"flags":["formulas_cached_only"]}
["表13"]
["                                                      2020年部门综合预算专项资金明细表"]
[{"$nulls":3},"单位：元"]
["单位编码","单位（项目）名称","预算金额","项目简介"]
["**","**","**","**"]
["024001","  城市居民独生子女父母退休补助",{"v":17808,"d":"17,808.00"},"城市居民独生子女父母退休补助全县2019年35人，每人每年补助1272元，按6:4的比例，县级配套资金17808元"]
["024001","  独生子女保健费",{"v":3195000,"d":"3,195,000.00"},"2020年全县农村独生子女保健费全县8430户，每户每年360元，合计3034800元；城镇无业居民独生子女保健费890人，每年每人180元，合计160200元，共计3195000元。"]
["024001","  中心户长补助",{"v":2016600,"d":"2,016,600.00"},"村级中心户长3361人，中心户长每人每月50元，全年合计2016600元。"]
["024001","  高龄补贴县级配套",{"v":5275380,"d":"5,275,380.00"},"全县70-79周岁36457人，每人每月50元，计1822850元；80-89周岁11514人，每人每月100元，计1151400元；90-99周岁1236人，每人每月200元，计247200元；100周岁以上16人，每人每月360元，计5760元，全年共计33451140元，根据相关配套比例县级配套资金5275380元"]
["024001","  卫生计生专干补助",{"v":706320,"d":"706,320.00"},"全县有村级计生专干532名，1000人以下村专干249人，每人每月补助100元，计24900元；1000人以上村专干283人，每人每月补助120元，计33960元。全年合计706320元。"]

{"sheet":"表14-部门整体支出绩效目标表","index":15,"n_rows":51,"n_cols":8,"rows_kept":51,"merged":[[1,0,1,7],[3,0,3,2],[3,3,3,7],[4,0,10,0],[4,1,5,2],[4,3,5,4],[4,5,4,7],[6,1,6,2],[6,3,6,4],[7,1,7,2],[7,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,2],[9,3,9,4],[10,1,10,4],[11,0,15,0],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,1,14,7],[15,1,15,7],[16,0,50,0],[16,2,16,3],[16,4,16,5],[16,6,16,7],[17,1,33,1],[17,2,21,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,2,24,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,2,27,3],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,2,32,3],[28,4,28,5],[28,6,28,7],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,4,31,5],[31,6,31,7],[32,4,32,5],[32,6,32,7],[33,2,33,3],[33,4,33,5],[33,6,33,7],[34,1,46,1],[34,2,36,3],[34,4,34,5],[34,6,34,7],[35,4,35,5],[35,6,35,7],[36,4,36,5],[36,6,36,7],[37,2,39,3],[37,4,37,5],[37,6,37,7],[38,4,38,5],[38,6,38,7],[39,4,39,5],[39,6,39,7],[40,2,42,3],[40,4,40,5],[40,6,40,7],[41,4,41,5],[41,6,41,7],[42,4,42,5],[42,6,42,7],[43,2,45,3],[43,4,43,5],[43,6,43,7],[44,4,44,5],[44,6,44,7],[45,4,45,5],[45,6,45,7],[46,2,46,3],[46,4,46,5],[46,6,46,7],[47,1,50,1],[47,2,49,3],[47,4,47,5],[47,6,47,7],[48,4,48,5],[48,6,48,7],[49,4,49,5],[49,6,49,7],[50,2,50,3],[50,4,50,5],[50,6,50,7]],"flags":["formulas_cached_only"]}
["表14"]
["2020年部门整体支出绩效目标表"]
[]
["部门（单位）名称",null,null,"蓝田县卫生健康局"]
["年度主要任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"人员工资",null,11921.38,11921.38]
[null,"任务2",null,"民生项目",null,1121.11,1121.11]
[null,"任务3"]
[null,"……"]
[null,"金额合计",{"$nulls":4},13042.49]
["年度总体目标"]
[null," 目标1：综合医改深入推进"]
[null," 目标2：组织拟订并协调落实应对人口老龄化政策措施"]
[null," 目标3：贯彻落实陕西省计划生育政策"]
[null,"目标4：公卫服务水平不断提升"]
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[null,"产出指标","数量指标",null," 指标1：全县70-79周岁36457人，每人每月50元，计1822850元；80-89周岁11514人，每人每月100元，计1151400元；90-99周岁1236人，每人每月200元，计247200元；100周岁以上16人，每人每月360元，计5760元，全年共计33451140元，根据相关配套比例县级配套资金5275380元"]
[{"$nulls":4}," 指标2：全县发放符合政策城市居民独生子女父母补助35人"]
[{"$nulls":4},"指标3：全县发放符合政策农村独生子女家庭8430户；城市无业居民890人"]
[{"$nulls":4},"指标4：全县发放千人以下的村卫计专干249人；千人以上的村卫计专干283人"]
[{"$nulls":4},"指标5：全县发放计划生育中心户长工作补助3361人"]
[null,null,"质量指标",null," 指标1：为全县老年人宣传高龄补贴政策，提供高龄补贴政策服务；按时完成镇街上报高龄补贴审批工作等。"]
[{"$nulls":4}," 指标2：为本村群众宣传计划生育政策，提高计划生育政策咨询服务；每月按时上报全员人口动态信息报告单，流动人口报表等计划生育统计报表，按时完成镇街卫计办安排的各项计划生育工作；按时上报本村可以享受计生优惠政策人员的名单。"]
[]
[null,null,"时效指标",null," 指标1：开始：2020年1月1日  结束：2020年12月31日"]
[]
[]
[null,null,"成本指标",null,"指标1：全县70-79周岁36457人，每人每月50元，计1822850元；80-89周岁11514人，每人每月100元，计1151400元；90-99周岁1236人，每人每月200元，计247200元；100周岁以上16人，每人每月360元，计5760元，全年共计33451140元"]
[{"$nulls":4}," 指标2:106元/人/月，全县领取城市居民独生子女父母补助35人，全年发放44520元。"]
[{"$nulls":4},"指标3：30元/户/月，全县领取农村独生子女保健费计划生育家庭共8430户，发放303.48万元，城镇无业居民独生子女保健费890人，每人每年180元计160200元，共计3195000元。"]
[{"$nulls":4},"指标4：全县1000人以下的村专干215元/人/月，每月53535元；1000人以上的村专干235元/人/月，每月66505元。全年共计1440480元"]
[{"$nulls":4},"指标5：50元/人/月，全县计划生育中心户长3361人，全年2016.66万元"]
[null,null,"……"]
[null,"效益指标","经济效益指标"]
[]
[]
[null,null,"社会效益指标"]
[]
[]
[null,null,"生态效益指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"可持续影响指标",null,"政策期限"]
[{"$nulls":4},"缴费期限"]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象满意度指标"]
[]
[{"$nulls":4}," ……"]
[null,null,"……"]

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["表15"]
["2020年专项资金整体绩效目标表"]
[]
["专项（项目）名称",null,null,"民生项目"]
["主管部门",null,null,"蓝田县卫生健康局"]
["资金金额",null,null," 实施期资金总额："]
["13042.49（万元）",null,null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总体目标","年度目标"]
[]
[]
[]
[null," 目标1：确保全县高龄补贴政策宣传到位，让符合条件的老年人都能享受高龄补贴"]
[null," 目标2：保护计划生育家庭的合法权益，维护计划生育家庭地位，使他们有获得感"]
[null," 目标3：落实国家一孩化政策期间计划生育家庭的奖励优惠政策；保护计划生育家庭的合法权益；对在国家提倡一对夫妻生育一个子女期间，遵守国家政策法规的夫妻补偿奖励，确保国家各项计划生育优惠政策的落实"]
[null,"目标4：促进各项计划生育政策宣传到户，让群众能够及时了解国家计划生育政策的变化，让符合国家计划生育政策的群众能够享受到计划生育各类优惠政策"]
["绩效指标","一级指标","二级指标","指标内容","指标值"]
[]
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[{"$nulls":3}," 指标2：全县发放符合政策城市居民独生子女父母补助35人"]
[{"$nulls":3},"指标3：全县发放符合政策农村独生子女家庭8430户；城市无业居民890人"]
[{"$nulls":3},"指标4：全县发放千人以下的村卫计专干249人；千人以上的村卫计专干283人"]
[{"$nulls":3},"指标5：全县发放计划生育中心户长工作补助3361人"]
[null,null,"质量指标"," 指标1：为全县老年人宣传高龄补贴政策，提供高龄补贴政策服务；按时完成镇街上报高龄补贴审批工作等。"]
[{"$nulls":3}," 指标2：为本村群众宣传计划生育政策，提高计划生育政策咨询服务；每月按时上报全员人口动态信息报告单，流动人口报表等计划生育统计报表，按时完成镇街卫计办安排的各项计划生育工作；按时上报本村可以享受计生优惠政策人员的名单。"]
[{"$nulls":3},"指标3："]
[{"$nulls":3},"指标4："]
[{"$nulls":3},"指标5："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：开始：2020年1月1日  结束：2020年12月31日"]
[null,null,"成本指标","指标1：全县70-79周岁36457人，每人每月50元，计1822850元；80-89周岁11514人，每人每月100元，计1151400元；90-99周岁1236人，每人每月200元，计247200元；100周岁以上16人，每人每月360元，计5760元，全年共计33451140元"]
[{"$nulls":3}," 指标2:106元/人/月，全县领取城市居民独生子女父母补助35人，全年发放44520元。"]
[{"$nulls":3},"指标3：30元/户/月，全县领取农村独生子女保健费计划生育家庭共8430户，发放303.48万元，城镇无业居民独生子女保健费890人，每人每年180元计160200元，共计3195000元。"]
[{"$nulls":3},"指标4：全县1000人以下的村专干215元/人/月，每月53535元；1000人以上的村专干235元/人/月，每月66505元。全年共计1440480元"]
[{"$nulls":3},"指标5：50元/人/月，全县计划生育中心户长3361人，全年2016.66万元"]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效益指标","经济效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]