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["2022年度省级福利彩票公益金项目绩效评价自评表"]
["（2022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"]
["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",387,352,null,{"v":0.9095607235142119,"d":"91%"},10,9]
[{"$nulls":3},"其中:省级补助",387,352]
[{"$nulls":3},"地方资金"]
[{"$nulls":3},"其他资金"]
["年度\n总体\n指标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[null,"养老事业发展：支持嵌入式养老院设施建设，支持公办养老机构及城乡社区养老综合设施建设，提升养老服务机构和设施服务能力。",{"$nulls":3},"石城县小松嵌入式养老院已完工；石城县农村互助养老设施正在收尾阶段。"]
[null,"殡葬改革：支持殡葬基础设施建设和改造，提升殡葬服务能力。",{"$nulls":3},"公益性骨灰安葬设施建设项目已完成施工。"]
[null,"儿童福利：开展事实无人抚养儿童助学活动",{"$nulls":3},"已完成事实无人抚养儿童助学活动实施。"]
[null,"其他社会事业：支持社会工作服务站建设",{"$nulls":3},"全县所有社工站均已建设完成并投入运营。"]
[null,"乡村振兴：支持乡村振兴，改善乡村基础和公共服务设施条件。",{"$nulls":3},"基础设施建设水平提升。"]
["绩效指标","一级指标","二级指称","三级指标",null,"年度指标值","全年完成值","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标（35分）","社会养老服务体系建设补助金额",null,70,64,10,9,"农村互助养老设施项目正在收尾阶段，将加快工作进度"]
[{"$nulls":3},"殡葬服务体系建设项目补助金额",null,20,20,5,5]
[{"$nulls":3},"儿童福利事业项目补助金额",null,1,1,5,5]
[{"$nulls":3},"其他社会事业补助金额",null,6,6,5,5]
[{"$nulls":3},"乡村振兴项目补助金额",null,290,261,10,8,"正在施工中，将加快工作进度"]
[null,null,"质量指标（20分）","殡葬基础设施覆盖率",null,"≥90%","≥90%",10,10]
[{"$nulls":3},"社工站建成运营后专职驻站社工",null,"不少于2人","2个",10,10]
[null,"效益指标","成本指标\n（2分）","成本节约率",null,"实际支出金额控制在预算范围内","预算控制范围内",2,2]
[null,null,"时效指标（10分）","资金下拨时间",null,"收到上级资金后30日内","1个月内",5,5]
[{"$nulls":3},"项目设施建设（实施）周期",null,"1年","1年",5,5]
[null,null,"社会效益  指标\n（10分）","福彩公益金“扶老、助残、救孤、济困”宗旨",null,"符合","符合",5,5]
[{"$nulls":3},"基本社会服务和支持乡村振兴受益面",null,"不断提高","不断提高",5,5]
[null,null,"可持续影响指标\n（5分）","民政公共服务设施建设水平和项目库管理水平",null,"稳步提高","稳步提高",5,5]
[null,"满意度指标","服务对象满意度指（8分）","养老服务老年人满意率","养老服务老年人满意率","≥95%","≥95%",3,3]
[{"$nulls":3},"对殡葬基础设施的满意率","对殡葬基础设施的满意率","≥95%","≥95%",2,2]
[{"$nulls":3},"儿童福利服务对象满意率","困难那老年人等特殊群众脱贫济困满意度","≥95%","≥95%",1,1]
[{"$nulls":3},"对其他社会事业的满意度",null,"≥95%","≥95%",1,1]
[{"$nulls":3},"乡村振兴服务社会满意率","对残疾人福利服务设施的满意度","≥95%","≥95%",1,1]
["总分（含资金执行率10分）",{"$nulls":6},100,96]