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["附件2"]
["新余市2021年市本级福利彩票公益金项目绩效目标自评表"]
["（2021年度）"]
["专项(项目)名称",null,null,"2021年市级福利彩票公益金项目"]
["地方主管部门",null,null,"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",589.56,427.56,null,{"v":0.7252188072460819,"d":"73%"},10,7.3]
[{"$nulls":3},"其中:省级补助 "]
[{"$nulls":3},"     地方资金 ",589.56,427.56,null,{"v":0.7252188072460819,"d":"73%"},10,7.3]
[{"$nulls":3},"     其他资金 "]
["年度\n总体\n指标","年初设定目标 ",{"$nulls":3},"全年实际完成情况 "]
[null,"遵循福利彩票“扶老、助残、救孤、济困”的发行宗旨，主要用于城乡颐养之家新建、提升和乡镇敬老院改造提升，实施养老等社会福利项目库及绩效审计管理，促进残疾人福利事业发展。",{"$nulls":3},"完成了农村“党建+颐养之家”建设及消防改造，积极推进了乡镇颐养之家养老服务设施建设，对敬老院失能半失能老人开展集中照护；完成了民政公共服务设施储备、申报和调度统计库升级维护及运行，提高了民政公共服务设施建设水平和项目库管理水平。"]
[]
[]
["绩效指标","一级指标","二级指称","三级指标 ",null,"年度指标值 ","全年完成值 ","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","支持乡镇敬老院适老化改造提升示范点项目",null,"≧4个","4个",5,5]
[{"$nulls":3},"搭建智能社会治理应用场景",null,"3 个","3个",5,5]
[null,null,"质量指标","民政公共服务设施储备、申报和调度统计库",null,"升级维护及运行","升级维护及运行",5,5]
[{"$nulls":3},"兜底线补短板弱项填空白能力",null,"有所增强","有所增强",5,5]
[{"$nulls":3},"对符合条件的人员应纳尽纳",null,"≧95%",{"v":0.95,"d":"95%"},5,5]
[null,null,"时效指标","资金下拨时间",null,"收到上级资金后30日内","收到上级资金后30日内",5,5]
[{"$nulls":3},"项目设施建设（实施）周期",null,"以年度为单位","均在建设周期内完成",5,5]
[null,"效益指标","社会效益指标","提供乡镇社工站服务质量，增强社工志愿服务能力",null,"持续提升","持续提升",5,5]
[{"$nulls":3},"市本级使用公益金等资金绩效由第三方进行审计",null,"全覆盖","全覆盖",5,5]
[{"$nulls":3},"福彩公益金“扶老、助残、救孤、济困”宗旨",null,"符合","符合",5,5]
[{"$nulls":3},"基本社会服务受益面",null,"不断提高","不断提高",6,6]
[null,null,"可持续影响指标","民政公共服务设施建设水平和项目库管理",null,"稳步提高","稳步提高",6,6]
[{"$nulls":3},"社区治理能力",null,"进一步提升","进一步提升",5,5]
[{"$nulls":3},"保障和改善老年人生活质量",null,"进一步增强","进一步增强",6,6]
[null,"满意度指标","服务对象满意度指标","养老服务老年人满意度",null,"≥95%",{"v":0.96,"d":"96%"},6,6]
[{"$nulls":3},"评估报告满意度",null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},5,5]
[{"$nulls":3},"对残疾人服务设施的满意度",null,"≥95%",{"v":0.95,"d":"95%"},6,6]
["总      分",{"$nulls":6},100,97.3]