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["附件5"]
["新余市2022年度省级福利彩票公益金项目绩效评价自评表"]
["(2022年度)"]
["专项(项目)名称",null,null,"省级福利彩票公益金支持社会福利事业资金",null,"负责人及电话","曹卫红  18607909693"]
["中央主管部门",null,null,"财政部、民政部 "]
["地方主管部门",null,null,"新余市财政局、新余市民政局",null," 实施单位 ","新余市民政局"]
["项目资金(万元)",{"$nulls":3},"全年预算数(A)","全年执行数(B) ",null,"执行率(B/A) ","分值","得分"]
[{"$nulls":3},"年度资金总额:",772.2,396.2,null,{"v":0.513079513079513,"d":"51%"},10,5.1]
[{"$nulls":3},"其中:中央补助 "]
[{"$nulls":3},"省级资金 ",772.2,396.2,null,{"v":0.513079513079513,"d":"51%"},10,5.1]
[{"$nulls":3},"    其他资金 "]
["年度\n总体\n目标","年初设定目标 ",{"$nulls":3},"全年实际完成情况 "]
[null,"遵循福利彩票发行宗旨，支持公办养老机构及城乡社区养老综合设施建设；支持绿色殡葬公共服务设施建设，提升殡葬服务能力；支持社会工作服务站建设，开展事实无人抚养儿童助学活动和养老等项目库储备管理和绩效审计；支持乡村振兴和残疾人事业，改善乡村基础和公共服务设施条件，促进残疾人福利服务发展。 ",{"$nulls":3},"完成了1个公办养老机构、5个颐养之家改造提升，进一步提升困难老年人生活水平，进一步提高服务质量。支持了社会工作服务站建设，开展了事实无人抚养儿童助学活动和养老等项目库储备管理和绩效审计。完成了民政公共服务设施储备、申报和调度统计库升级维护及运行，提高了民政公共服务设施建设水平和项目库管理水平。"]
[]
["绩效指标","一级指标","二级指称","三级指标 ",null,"年度指标值 ","全年完成值 ","分值","得分","未完成原因和改进措施"]
[null,"产出指标（50分）","数量指标(20分）","支持农村颐养之家改造提升",null,"≥5个","5个",5,5]
[{"$nulls":3},"支持残疾人事业项目数量",null,"≥1个","1个",5,5]
[{"$nulls":3},"社工站建成运营后专职驻站社工",null,"不少于2人","2人",5,5]
[{"$nulls":3},"支持乡村振兴项目数量 ",null,"1个",1,5,5]
[null,null,"质量指标(14分 )","养老服务设施验收合格率",null,"≥95%",{"v":0.95,"d":"95%"},7,7]
[{"$nulls":3},"支持殡葬服务设施项目完工验收合格（规）率 ",null,"≥95%",{"v":0.95,"d":"95%"},7,7]
[null,null,"时效指标（10分）","收到补助资金后分配下达时效",null,"≤30天","30天内",5,5]
[{"$nulls":3},"事实无人抚养儿童助学金发放时间",null,"按月或按季度","按月",5,5]
[null,null,"成本指标（6分）","支出是否在预算控制范围内",null,"按预算执行，不能超支",6,6,6]
[null,"效益指标（30分）","社会效益  指标\n（20分）","福彩公益金“扶老、助残、救孤、济困”宗旨",null,"符合","符合",4,4]
[{"$nulls":3},"提升民政养老服务效能",null,"不断提高","有所提高",4,4]
[{"$nulls":3},"养老等项目库绩效管理水平",null,"不断提升","有所提升",5,5]
[{"$nulls":3},"殡葬基础设施覆盖率",null,"≥98%",{"v":0.98,"d":"98%"},4,4]
[{"$nulls":3},"事实无人抚养儿童助学减轻监护人压力",null,"稳步提高","稳步提高",3,3]
[null,null,"可持续影响指标（10分）","民政公共服务设施建设水平和项目库管理",null,"稳步提高","有所提高",5,5]
[{"$nulls":3},"巩固殡葬事业发展，助推移风易俗",null,"不断提高","有所提高",5,5]
[null,"满意度指标（10分）","服务对象 满意度指标(20分）","养老服务老年人满意率",null,"≥95%",{"v":0.95,"d":"95%"},5,5]
[{"$nulls":3},"对殡葬基础设施和服务质量的满意度",null,"≥90%",{"v":0.9,"d":"90%"},5,5]
["总     分",{"$nulls":7},{"v":95.1,"d":"95"}]