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["项目绩效目标表"]
["(2025年度)"]
["项目名称",null,"50011522T000000152844-原清退林业员养老和医疗补助费（一般性项目）",null,"项目负责人及联系电话",null,"周英40241068"]
["主管部门",null,"203-重庆市长寿区林业局",null,"实施单位",null,"203001-重庆市长寿区林业局（本级）"]
["预算执行率权重(%)：",{"$nulls":3},10]
["资金情况\n（元）",null,"年度资金总额：",null,{"v":70000,"d":"70,000.00"}]
[null,null,"其中：财政拨款",null,{"v":70000,"d":"70,000.00"}]
[null,null," 其他资金"]
["总\n体\n目\n标","对原清退林业员27人按时足额发放养老保险一次性定额补助和医疗补贴。兑现率100%。"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重（%）","是否核心指标"]
[null,"效益指标","社会效益指标","医疗保险参保率","＝","100","%","10","否"]
[{"$nulls":3},"养老保险参保率","＝","100","%","20","否"]
[null,"产出指标","数量指标","城乡医保参保人数","≤","27","人","20","是"]
[null,null,"质量指标","养老保险足额参保率","≥","100","%","20","否"]
[null,null,"时效指标","待遇及时兑现率","≥","100","%","20","否"]