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["附件2"]
["连云区省级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,"省级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：",18,14.8,null,{"v":0.8222222222222223,"d":"82.22%"}]
[{"$nulls":3},"其中：中央财政资金"]
[{"$nulls":3},"      省级资金",18,14.8,null,{"v":0.8222222222222223,"d":"82.22%"}]
[{"$nulls":3},"本级资金"]
[{"$nulls":3},"      其他资金"]
["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",{"$nulls":3},"全年实际完成情况"]
[null,"1、完成建设1个示范性未成年人保护工作站（关爱之家）                                       2、支持向社会组织购买公益服务，促进民政服务对象困难帮扶成效和社会组织服务能力提升。",{"$nulls":3},"1、完成建设1个示范性未成年人保护工作站（关爱之家）。2024年以来，开展困境儿童“微心愿”11个，积极开展“为爱护航，助童成长”、“法制守护成长”、“亲子趣味运动会”、“预防溺水 安全‘童’行”、“漆扇趣味活动”、“传统节日端午活动”、“护苗行动伴成长”，累计服务142人次。深化“物质+服务+心理”关爱保护行动，开展“传统节日端午慰问活动”、“月满中秋，童享欢乐”中秋活动等活动，共计4场次，暑期培训班辅导18人次，30场次。与重点监测的5户家庭，取得了有效的联动。积极开展家校共建活动，健全与学校、家庭的联系沟通机制，形成社会化、开放式的未成年人思想道德建设格局。                                               2、向社会组织购买公益服务2个。"]
["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","建设示范性未成年人保护工作站（关爱之家）的数量",null,"1个","1个"]
[null,null,"质量指标","建设示范性未成年人保护工作站（关爱之家）建设达标情况",null,"达标","达标"]
[{"$nulls":3},"等级社会组织覆盖率（等级社会组织占登记社会组织比例）提升",null,"≧3%",{"v":0.12,"d":"12%"}]
[null,null,"时效指标","资金拨付及时性",null,"及时","及时"]
[null,"满意度指标","服务对象\n满意度指标","服务对象满意度",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"}]
["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。 "]