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["附件2"]
["江西省2021年度省级福利彩票公益金项目绩效评价自评表"]
["（2021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,"赣州市民政局",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",528,528,528,{"v":1,"d":"100%"},10,10]
[{"$nulls":3},"其中:省级补助 ",440,440,440,{"v":1,"d":"100%"}]
[{"$nulls":3},"     地方资金 ",88,88,88,{"v":1,"d":"100%"}]
[{"$nulls":3},"     其他资金 "]
["年度\n总体\n指标","年初设定目标 ",{"$nulls":3},"全年实际完成情况 "]
[null,"养老服务：完善敬老院配套设施，方便敬老院院民生活，确保安全。",{"$nulls":3},"项目已开工，已拨付部分资金。"]
[null,"儿童福利：完善农村留守儿童和妇女设施建设。",{"$nulls":3},"资金已全部拨付到位。"]
[null,"殡葬服务：全县所有行政村建设公益性骨灰安放设施，逐步推进完善。",{"$nulls":3},"资金已全部拨付到位。"]
["绩效指标","一级指标","二级指称","三级指标 ",null,"年度指标值 ","全年完成值 ","分值","得分","未完成原因和改进措施"]
[null,"产出指标（50分）","数量指标（30分）","社会养老服务体系建设补助金额",null,297,257,10,10]
[{"$nulls":3},"殡葬服务体系建设项目补助金额",null,123,123,10,10]
[{"$nulls":3},"儿童福利项目补助金额",null,20,20,10,10]
[{"$nulls":3},"省关心下一代基金会贫困家庭学生专项帮扶帮教贫困青少年人次",null,"不低于10000人次",{"$nulls":3},"不涉及"]
[{"$nulls":3},"收养家庭能力评估",null,"不低于600人次",{"$nulls":3},"不涉及"]
[{"$nulls":3},"向社会组织提供咨询服务",null,"不低于1000人次",{"$nulls":3},"不涉及"]
[{"$nulls":3},"开展社会服务人才业务培训",null,"10次以上",{"$nulls":3},"不涉及"]
[null,null,"质量指标（10分）","兜底线补短板强弱项","兜底线补短板强弱项","有所增强"]
[{"$nulls":3},"民政公共服务设施灾后重建能力","民政公共服务设施灾后重建能力","有所提升"]
[{"$nulls":3},"启用养老服务信息化平台部分功能","启用养老服务信息化平台部分功能","启用及维护"]
[{"$nulls":3},"省关心下一代基金会贫困家庭学生补助“五老”与贫困青少年“一对一”帮扶帮教机制","省关心下一代基金会贫困家庭学生补助“五老”与贫困青少年“一对一”帮扶帮教机制","启用并维护"]
[{"$nulls":3},"民政公共服务设施储备库、申报库和调度统计库","民政公共服务设施储备库、申报库和调度统计库","升级维护及运行","升级维护及运行",5,5]
[{"$nulls":3},"基础设施扶贫能力","基础设施扶贫能力","明显提升","明显提升",5,5]
[null,null,"时效指标（10分）","项目设施建设（实施）周期",null,"以年度为单位",1,10,10]
[{"$nulls":3},"收养家庭能力评估项目按时完成率",null,"≥90%"]
[null,"效益指标（30分）","社会效益  指标\n（30分）","福彩公益金“扶老、助残、救孤、济困”宗旨","福彩公益金“扶老、助残、救孤、济困”宗旨","符合","符合",15,15]
[{"$nulls":3},"基本社会服务受益面","基本社会服务受益面","不断提高"]
[{"$nulls":3},"向社会组织提供咨询服务，提高省属社会组织服务社会的效率及能力","向社会组织提供咨询服务，提高省属社会组织服务社会的效率及能力","稳步提升"]
[{"$nulls":3},"省本级使用公益金等资金绩效由第三方进行审计","省本级使用公益金等资金绩效由第三方进行审计","全覆盖","全覆盖",15,15]
[null,"满意度指标（10分）","服务对象满意度指（10分）","养老服务老年人满意率","养老服务老年人满意率","≥95%","≥95%",4,4]
[{"$nulls":3},"对殡葬基础设施的满意率","对殡葬基础设施的满意率","≥90%","≥90%",3,3]
[{"$nulls":3},"儿童福利项目满意度","困难那老年人等特殊群众脱贫济困满意度","≥90%","≥90%",3,3]
[{"$nulls":3},"对残疾人福利服务设施的满意度","对残疾人福利服务设施的满意度",{"$nulls":4},"不涉及"]
["总      分",{"$nulls":6},100,100]