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["2022年度中央集中彩票公益金支持社会福利事业专项资金项目绩效评价自评表"]
["(2022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"]
["中央主管部门",null,null,"财政部、民政部"]
["地方主管部门",null,null,"石城县财政局",null,"实施单位","石城县民政局"]
["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:",109,109,null,{"v":1,"d":"100%"},10,10]
[{"$nulls":3},"其中:中央补助",109,109]
[{"$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,"养老服务："]
[null,"殡葬服务："]
[null,"残疾人福利：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。",{"$nulls":3},"完成石城县精神障碍社区康复机构建设。"]
[null,"儿童福利：开展“孤儿助学工程”，资助考上全日制本科、专科等学校的孤儿完成学业。",{"$nulls":3},"完成2022年度孤儿助学金发放。"]
[null,"社会公益："]
[null,"乡村振兴："]
["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(35分）","街道层面具备综合功能的养老机构覆盖率"]
[{"$nulls":3},"支持殡葬服务设施建设改造（项目）数量"]
[{"$nulls":3},"符合就读大学、硕士、中等职业学校条件的年满18岁周岁孤儿享受补助比例",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},35,35]
[{"$nulls":3},"社会工作和志愿服务项目受益人数"]
[null,"效益指标","质量指标\n（20分）","完工项目设施验收合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[{"$nulls":3},"孤儿助学工程发放率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[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","不超过定额标准",5,5]
[null,null,"时效指标（5分）","收到补助资金后分配下达时间",null,"1个月内","1个月内",5,5]
[null,null,"可持续影响指标\n（15分）","精神病人福利机构布局结构优化和基础设施条件完善"]
[{"$nulls":3},"精神障碍社区康复服务能力",null,"不断提高","不断提高",15,15]
[{"$nulls":3},"为城乡居民提供基本殡葬服务水平"]
[null,"满意度指标","服务对象满意度指标(10分）","养老服务老年人满意率"]
[{"$nulls":3},"殡葬基础设施的满意度"]
[{"$nulls":3},"残疾人福利机构满意度",null,"≥95%","≥95%",5,5]
[{"$nulls":3},"儿童福利服务满意率",null,"≥95%","≥95%",5,5]
[{"$nulls":3},"社会工作和志愿服务项目受助对象抽样调查满意度"]
[{"$nulls":3},"乡村振兴服务满意率"]
["总分（含资金执行率10分）",{"$nulls":6},100,100]