{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["省级"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"省级","index":0,"n_rows":36,"n_cols":10,"rows_kept":36,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,2],[2,3,2,4],[2,6,2,9],[3,0,3,2],[3,3,3,4],[3,6,3,9],[4,0,8,2],[4,5,4,6],[5,5,5,6],[6,5,6,6],[7,5,7,6],[8,5,8,6],[9,0,11,0],[9,1,9,4],[9,5,9,9],[10,1,10,4],[10,5,10,9],[11,1,11,4],[11,5,11,9],[12,0,34,0],[12,3,12,4],[13,1,23,1],[13,2,17,2],[13,3,13,4],[13,10,13,11],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[17,10,17,11],[18,2,20,2],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,2,22,2],[21,3,21,4],[22,3,22,4],[23,2,26,2],[23,3,23,4],[24,3,24,4],[25,3,25,4],[26,3,26,4],[27,1,30,1],[27,2,30,2],[27,3,27,4],[28,3,28,4],[29,3,29,4],[30,3,30,4],[31,1,34,1],[31,2,34,2],[31,3,31,4],[32,3,32,4],[33,3,33,4],[34,3,34,4],[35,0,35,6]],"flags":["formulas_cached_only"]}
["2024年度省级福利彩票公益金项目绩效评价自评表"]
["（2024年度）"]
["专项(项目)名称",null,null,"省级彩票公益金及专项福彩公益金项目",null,"负责人及电话","钟林轶15070739799"]
["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",405.72,221.44,null,{"v":0.5457951296460613,"d":"55%"}]
[{"$nulls":3},"其中:省级补助",325.72,221.44,null,{"v":0.6798477219697899,"d":"68%"},10,6.8]
[{"$nulls":3},"地方资金",80]
[{"$nulls":3},"其他资金"]
["年度\n总体\n指标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[null,"老年人福利：支持公办敬老院改造提升。",{"$nulls":3},"改造兴国县高兴镇中心敬老院改造提升项目厨房、用餐室、卫生间、娱乐室、休息室等功能设施，添置老人休息、娱乐、用餐等基本生活设备。"]
[null,"儿童福利：支持兴国县事实无人抚养儿童助学以及兴国县留守儿童和困境儿童探视巡访。",{"$nulls":3},"已完成兴国县事实无人抚养儿童助学金发放，对兴国县留守儿童和困境儿童进行探视巡访关爱活动。"]
["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）","改造提升公办养老机构及城乡社区养老综合设施建设个数",null,"≥1个",1,12,12]
[{"$nulls":3},"补助公益性公墓及骨灰安放设施建设个数",null,4,4,12,12]
[{"$nulls":3},"补助未成年人保护中心（站）和实践基地建设个数",null,0,0,0,0]
[{"$nulls":3},"补助救助站区域性站内照料服务能力提升项目个数",null,0,0,0,0]
[{"$nulls":3},"补助社工站开展社会工作和志愿服务项目个数",null,0,0,0,0]
[null,null,"质量指标（12分）","养老服务设施覆盖率",null,"≥90%",{"v":0.9,"d":"90%"},4,4]
[{"$nulls":3},"殡葬基础设施覆盖率",null,"≥98%",{"v":0.98,"d":"98%"},4,4]
[{"$nulls":3},"养老机构护理型床位占比",null,"≥54%",{"v":0.55,"d":"55%"},4,4]
[null,null,"时效指标（6分）","收到补助资金后分配下达时效",null,"≤30天",30,3,3]
[{"$nulls":3},"收到补助资金12个月预算执行率",null,"≥80%",{"v":0.8,"d":"80%"},3,3]
[null,null,"成本指标\n（12分）","养老服务事业建设项目补助金额",null,"130万元",130,3,3]
[{"$nulls":3},"殡葬服务事业建设项目补助金额",null,"160万元",160,3,3]
[{"$nulls":3},"儿童关爱事业项目补助金额",null,"5.72万元",5.72,3,3]
[{"$nulls":3},"其他社会福利事业项目补助金额",null,"30万元",30,3,3]
[null,"效益指标","社会效益  指标\n（20分）","养老机构照料护理等服务能力",null,"稳步提升","稳步提升",5,5]
[{"$nulls":3},"殡葬服务设施服务能力",null,"稳步提升","稳步提升",5,5]
[{"$nulls":3},"探视巡访留守儿童人数",null,"不断增加","不断增加",5,5]
[{"$nulls":3},"志愿服务受益人数",null,"不断增加","不断增加",5,5]
[null,"满意度指标","服务对象满意度指（16分）","养老机构服务老年人满意率",null,"≥90%",100,4,4]
[{"$nulls":3},"殡葬服务对象满意率",null,"≥90%",100,4,4]
[{"$nulls":3},"事实无人抚养儿童助学对象满意率",null,"≥90%",100,4,4]
[{"$nulls":3},"探视巡访留守儿童满意率",null,"≥90%",100,4,4]
["总分（含资金执行率10分）",{"$nulls":6},100,96.8]