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[]
["中央转移支付区域（项目）绩效目标自评表"]
["（2023年度）"]
["转移支付(项目)名称",null,null,"2023年中央集中彩票公益金支持福利事业专项资金"]
["中央主管部门",null,null,"财政部"]
["地方主管部门",null,null,"灌云县财政局",null,"资金使用单位","灌云县民政局"]
["资金情况（万元）",{"$nulls":3},"全年预算数(A)","全年执行数(B)",null,"预算执行率(B/A)"]
[{"$nulls":3},"年度资金总额：",146.5,103.9,null,{"$f":"F8/E8","v":{"v":0.709215017064846,"d":"70.92%"}}]
[{"$nulls":3},"其中：中央财政资金",146.5,131.7,null,{"$f":"F9/E9","v":{"v":0.898976109215017,"d":"89.90%"}}]
[{"$nulls":3},"地方资金"]
[{"$nulls":3},"其他资金",0,null,null,{"v":1,"d":"100.00%"}]
["总体目标完成情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"1.开展农村特困人员供养服务机构及农村养老服务双提升工作，强化机构照护能力建设，加大开放社会化住养服务力度。\n2.积极开展困难老年人适老化改造工作，提升老年人居家生活便利性和安全性。\n3.资助年满18周岁后在普通全日制本科学校、普通全日制专科学科、高等职业学校等院校及中等职业学校就读中专、大专、本科学生和硕士研究生的孤儿完成学业。\n4、持续推进精神障碍社区康复服务，深入推进康复辅助器具社区租赁服务试点，改善精神卫生福利机构基础设施条件和保障水平，提升民政直属康复辅助器具机构服务能力。\n",{"$nulls":3},"1、全面建设23家农村互助养老睦邻点，培育居家社区养老服务组织和机构发展，提高城乡居家社区养老服务覆盖率。\n2、资金用于向全县孤儿助学工程使用。对我县在册孤儿，年满18周岁仍在读全日制大学、研究生及中专、大专学生每人每年发放1万元助学资金。上半年资助20人，下半年资助17人，全年发放18.5万元助学金。\n3、新建1个省级精神障碍社区康复服务示范点"]
[]
[]
["绩  效  指  标",null,"二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产  出  指  标","数量指标","孤儿年满18周岁就读大学、硕士、中等职业学校享受补助人数",null,"应助尽助","37人"]
[{"$nulls":3},"示范性乡村互助养老睦邻个数",null,23,25]
[{"$nulls":3},"示范性乡村互助养老睦邻个数达成率",null,"≥90%",{"$f":"25/23","v":{"v":1.08695652173913,"d":"109%"}}]
[null,null,"质量指标","“孤儿助学”发放率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"孤儿助学补助标准",null,"1万元/人年","1万元/人年"]
[null,null,"时效指标","资金向下拨付时间",null,"及时","及时"]
[null,"效益指标","社会效益指标","康复辅助器具社区租赁服务试点深入推进",null,"效果显著","效果显著"]
[{"$nulls":3},"精神障碍社区康复服务能力",null,"不断提高","不断提高"]
[null,null,"可持续影响指标","“明天计划”“孤儿助学”长效机制",null,"不断完善","不断完善"]
[{"$nulls":3},"精神障碍社区康复服务能力",null,"不断提高","不断提高"]
[{"$nulls":3},"精神卫生福利机构基础设施条件和保障水平",null,"不断提高","不断提高"]
[null,"满意度指标","服务对象满意度指标","孤儿助学满意度",null,"≥90%","≥93.75%"]
["说明","无"]
["注：","1.资金使用单位按项目绩效目标填报，主管部门汇总区域目标填报。"]
[null,"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。"]
[null,"3.全年执行数是指按照国库集中支付制度要求，支付到商品和劳务供应者或用款单位形成的实际支出。"]
[null,"4.定量指标。地方各级主管部门对资金使用单位填写的实际完成值汇总时，绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
[null,"5.定性指标。资金使用单位分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写实际完成值。地方各级主管部门汇总时，按照资金额度加权平均计算。"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0}