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["附件2："]
["城乡居民基本养老保险省财政补助资金预算支出绩效目标表"]
["项目名称",null,"2024年提前下达城乡居民基本养老保险补助资金"]
["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,"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"]
["实施期限",null,"起始年度","2024年","到期年度","2024年"]
["资金需求",null,"总金额","38665万元","当年度金额","38665万元"]
["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目标。\n目标2：养老金应发尽发，缴费补贴应补尽补。"]
[null,"一级指标","二级指标","三级指标",null,"当年度指标值"]
["绩效指标","产出指标","数量指标","指标1：基础养老金标准",null,"不低于2024年省政府规定的基础养老金最低标准"]
[{"$nulls":3},"指标2：参保人数",null,"完成2024年江门市国民经济和社会发展计划目标"]
[null,null,"质量指标","指标3：参保人数计划完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标4：养老保险补助资金到位率",null,{"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"]
[null,"效益指标","可持续影响指标","指标6：月人均养老金水平",null,"不低于上年度水平"]