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["附件2"]
["新余市2022年中央集中彩票公益金支持社会福利事业专项资金\n转移支付区域绩效自评表"]
["(2022年度)"]
["项目名称",null,null,"中央集中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:",701,633.67,null,{"v":0.9039514978601997,"d":"90%"},10,{"v":9,"d":"9.00"}]
[{"$nulls":3},"其中:中央补助 ",701,633.67,null,{"v":0.9039514978601997,"d":"90%"},10,{"v":9,"d":"9.00"}]
[{"$nulls":3},"    地方资金 "]
[{"$nulls":3},"    其他资金 "]
["年度\n总体\n目标","年初设定目标 ",{"$nulls":3},"全年实际完成情况 "]
[null,"1.支持以服务生活困难和失能失智老年人为主的城乡老年社会福利机构、城乡社区养老服务设施、农村特困人员供养服务设施改造、防疫物资及消防设施器材等设施配置，提升养老服务设施服务能力。\n2.支持发展精神障碍社区康复服务，促进残疾人福利服务发展。\n3.支持“福彩圆梦·孤儿助学工程”，为年满18周岁考入普通全日制本科、专科等学校的孤儿提供助学金，资助孤儿完成学业；支持儿童福利服务机构设施设备配置，提高儿童福利机构、未成年人救助保护机构服务能力。\n4.支持完善殡葬设施设备，提升殡葬服务能力；支持乡镇（街道）社会工作站开展一批面向老年人、残疾人、儿童和困难群众的社会工作和志愿服务项目，提升乡镇（街道）社会工作站服务能力，发挥社会工作和志愿服务力量在改善保障民生、创新社会治理中的作用。",{"$nulls":3},"　　完成了大部分公办养老机构改造提升、适老化改造，进一步提升困难老年人生活水平，进一步提高服务质量；为13名年满18周岁考入普通全日制本科、专科等学校的孤儿提供助学金，符合条件资助率达100%；购买了殡仪车、火化机尾气净化处理设备，进一步提升了殡葬服务保障能力，为满足群众丧葬需求打下了坚实的基础；支持乡镇（街道）社会工作站开展一批面向老年人、残疾人、儿童和困难群众的社会工作和志愿服务项目，提升乡镇（街道）社会工作站服务能力，发挥社会工作和志愿服务力量在改善保障民生、创新社会治理中的作用。"]
[]
["绩效指标","一级指标","二级指称","三级指标 ",null,"年度指标值 ","全年完成值 ","分值","得分","未完成原因和改进措施"]
[null,"产出指标（50分）","数量指标(20分）","养老机构护理型床位新增数量（个）",null,"≥53个",53,5,3]
[{"$nulls":3},"支持儿童福利机构数量（个）",null,"1个",1,5,5]
[{"$nulls":3},"支持社会工作和志愿服务项目数量（个）",null,"1个",1,5,5]
[{"$nulls":3},"“福彩圆梦·孤儿助学工程”资助孤儿人数（人）",null,"≥13人",13,5,5]
[null,null,"质量指标(20分 )","护理型床位验收合格率（%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"新建、改扩建公办养老机构消防设施配备率（%）",null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},4,4]
[{"$nulls":3},"完工养老服务设施验收合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"孤儿助学金工程发放率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[null,null,"时效指标\n（5分）","收到补助资金后分配下达时效",null,"≤15天","≤15天",5,5]
[null,null,"成本指标\n（5分）","总支出和各分项支出控制",null,"不超过定额标准","未超支",5,5]
[null,"效益指标（20分）","社会效益  指标（20分）","福彩公益金“扶老、助残、救孤、济困”宗旨",null,"符合","符合",5,5]
[{"$nulls":3},"养老机构应急救援能力",null,"稳步提高","稳步提高",5,4]
[{"$nulls":3},"老年人幸福感、安全感、获得感",null,"不断提升","明显提升",5,5]
[{"$nulls":3},"殡葬服务项目建设投入有利于促进移风易俗，节约土地等资源，促进精神文明建设",null,"有利于","有利于",5,4]
[null,"满意度指标（20分）","服务对象\n满意度指标(20分）","养老服务老年人满意率",null,"≥95%","≥95%",6,6]
[{"$nulls":3},"接受孤儿助学项目资助的孤儿满意度（%）",null,"≥95%","≥95%",8,8]
[{"$nulls":3},"对殡葬基础设施的满意度",null,"≥95%","≥95%",6,6]
["总     分",{"$nulls":7},{"v":95,"d":"95.00"}]