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["附件2"]
["连云区中央集中彩票公益金支持社会福利事业专项资金绩效自评表"]
["（2024年度）"]
["转移支付（项目）名称",null,null,"中央集中彩票公益金支持社会福利事业专项资金"]
["中央主管部门",null,null,"民政部"]
["地方主管部门",null,null,"连云港市民政局",null,"资金使用单位","连云区民政局"]
["资金投入情况\n（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"预算执行率（B/A×100%)"]
[{"$nulls":3},"年度资金总额：",21,18.5,null,{"v":0.8809523809523809,"d":"88.10%"}]
[{"$nulls":3},"其中：中央财政资金",20.5,18,null,{"v":0.8780487804878049,"d":"87.80%"}]
[{"$nulls":3},"      省级资金"]
[{"$nulls":3},"本级资金"]
[{"$nulls":3},"      其他资金",0.5,0.5,null,{"v":1,"d":"100.00%"}]
["资金管理情况",{"$nulls":3},"情况说明",null,"存在问题和改进措施"]
[{"$nulls":3},"分配科学性","按文件要求及项目分配"]
[{"$nulls":3},"下达及时性","及时下达"]
[{"$nulls":3},"拨付合规性","拨付流程合规"]
[{"$nulls":3},"使用规范性","资金使用符合规定"]
[{"$nulls":3},"执行准确性","执行准确"]
[{"$nulls":3},"预算绩效管理情况","预算绩效管理情况良好"]
[{"$nulls":3},"支出责任履行情况","支出责任履行情况良好"]
["总体目标完成情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"1、完成养老机构(含特困人员供养服务设施)设备更新的项目                                                     2、完成支持发展精神障碍社区康复服务(含直接服务人员能力培训)项目2个。                                                           3、完成“福彩圆梦·孤儿助学工程”为年满18周岁考入普通全日制本科院校的孤儿1人提供0.5万元助学金。",{"$nulls":3},"1、主要用于支持养老服务设施设备配置，养老机构护理型床位更新28张。支出10万元。                                                                                                2、支持发展精神障碍社区康复服务（含直接服务人员能力培训），其中：登记康复对象接受规范精康服务3960人次，精神障碍社区康复直接服务人员培训32人次，累计培训28小时，培育精神障碍社区康复社会服务机构2个。                        3、资助孤儿助学1人。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","孤儿助学",null,"1人","1人"]
[{"$nulls":3},"支持精神障碍社区康复服务点数量",null,"2处","2处"]
[{"$nulls":3},"登记康复对象接受规范精康服务",null,"≥30人次","3960人次"]
[{"$nulls":3},"养老机构设备更新数量",null,"≥10张","28张"]
[{"$nulls":3},"“福彩圆梦·孤儿助学工程”资助孤儿人数",null,"≥1人","1人"]
[null,null,"质量指标","经费使用合规率",null,"100%","100%"]
[{"$nulls":3},"护理型床位验收合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"经费下拨时间达标率",null,"100%","100%"]
[null,null,"时效指标","资金拨付及时性",null,"及时","及时"]
[null,null,"社会效益\n指标","养老机构应急救援能力",null,"明显提高","明显提高"]
[{"$nulls":3},"居家社区养老服务机构便利性和专业性",null,"明显提高","明显提高"]
[null,"满意度指标","服务对象\n满意度指标","接收孤儿助学项目的孤儿满意度",null,"≥95%",{"v":1,"d":"100%"}]
["说明","无"]
["注：1.资金使用单位按项目绩效目标填报，主管部门汇总时按区域绩效目标填报。\n    2.其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。\n    3.全年执行数是指按照国库集中支付制度要求所形成的实际支出。 "]