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["2024年度中央集中彩票公益金绩效评价自评表"]
["(2024年度)"]
["专项(项目)名称",null,null,"中央集中彩票公益金支持社会福利事业项目",null,"负责人及电话","钟林轶15070739799"]
["中央主管部门",null,null,"财政部、民政部"]
["地方主管部门",null,null,"兴国县财政局",null,"实施单位","兴国县民政局"]
["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:",3203.5,852.62,null,{"v":0.2661526455439363,"d":"27%"}]
[{"$nulls":3},"其中:中央补助",2675,852.62,null,{"v":0.31873644859813083,"d":"32%"},10,3.2]
[{"$nulls":3},"地方资金",528.5]
[{"$nulls":3},"其他资金"]
["年度\n总体\n目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[null,"老年人福利：支持兴国县社富中心敬老院建设项目、兴国县城岗中心敬老院建设项目、兴国县龙口中心敬老院建设项目建设，兴国县兴国县长冈中心敬老院改造提升改造提升老人住房、院内环境及其他附属设施。提高了集中供养特困人员的生活质量，群众满意度高。提升院民困难老年人提供照护服务能力。推动进一步加强社区养老服务设施建设提高；有效缓解社区养老服务场地和设施不足的问题明显，提高服务对象幸福感、获得感。",{"$nulls":3},"支持兴国县社富中心敬老院建设项目、兴国县城岗中心敬老院建设项目、兴国县龙口中心敬老院建设项目建设，兴国县兴国县长冈中心敬老院改造提升改造提升老人住房、院内环境及其他附属设施。提高了集中供养特困人员的生活质量，群众满意度高。提升院民困难老年人提供照护服务能力。推动进一步加强社区养老服务设施建设提高；有效缓解社区养老服务场地和设施不足的问题明显，提高服务对象幸福感、获得感。提高了集中供养特困人员的生活质量，群众满意度高。提升院民困难老年人提供照护服务能力。推动进一步公办养老服务设施建设提高；有效缓解社区养老服务场地和设施不足的问题明显，提高服务对象幸福感、获得感。"]
[null,"儿童福利：支持“福彩圆梦 孤儿助学工程”， 为符合条件的孤儿助学金，确保孤儿能正常上学，顺利完成学业。",{"$nulls":3},"全年拨付助学资金共计10万元，按月拨付，确保了孤儿正常就读。"]
["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(24分）","补助公办养老服务机构设施设备购置或购买养老服务项目数量（个）",null,"2个",2,6,6]
[{"$nulls":3},"县域养老服务体系创新试点（个）",null,"1个",1,6,6]
[{"$nulls":3},"“福彩圆梦·孤儿助学工程”资助孤儿人数（人）",null,"17人",17,6,6]
[{"$nulls":3},"公办养老机构建设（个）",null,"5个",5,6,6]
[null,null,"质量指标\n（12分）","居家社区养老服务设施覆盖率",null,"≥90%","≥90%",6,6]
[{"$nulls":3},"殡葬基础设施覆盖率",null,"≥98%",0,0,0]
[{"$nulls":3},"养老机构护理型床位占比",null,"≥54%","≥54%",6,6]
[null,null,"时效指标（8分）","收到补助资金后分配下达时效",null,"≤15天","≤15天",4,4]
[{"$nulls":3},"收到补助资金12个月预算执行率",null,"≥80%","≥80%",4,4]
[null,null,"成本指标（10分）","老年人福利类项目补助金额",null,"≤2627.5万元","≤2627.5万元",5,5]
[{"$nulls":3},"残疾人福利类项目补助金额",null,"≤X万元",0,0,0]
[{"$nulls":3},"儿童福利类项目补助金额",null,"≤47.5万元","≤47.5万元",5,5]
[null,"效益指标","社会效益\n指标\n（20分）","养老机构设施照料护理等服务能力",null,"稳步提升","稳步提升",8,8]
[{"$nulls":3},"养老服务受益人数",null,"不断增加","不断增加",8,8]
[{"$nulls":3},"资助孤儿完成学业",null,"应助尽助","应助尽助",4,4]
[null,"满意度指标","服务对象满意度指标(16分）","养老机构设施服务老年人满意率",null,"≥90%","≥90%",8,8]
[{"$nulls":3},"殡葬机构设施服务对象满意率",null,"≥90%",0,0,0]
[{"$nulls":3},"接受孤儿助学项目资助的孤儿满意率",null,"≥90%","≥90%",8,8]
[{"$nulls":3},"残疾人福利设施机构服务对象满意率",null,"≥90%",0,0,0]
["总分（含资金执行率10分）",{"$nulls":6},100,93.2]