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["附件2"]
["中央专项彩票公益金支持地方社会公益事业发展资金区域绩效目标申报表"]
["（2025年度）"]
["专项名称",null,"中央专项彩票公益金支持地方社会公益事业发展资金"]
["中央主管部门",null,"财政部",null,null,"所属基金","彩票公益金"]
["省级财政部门"]
["年度资金总额"]
["年度总体目标","（中央专项彩票公益金2025年支持区域社会公益事业发展总体考虑，以及各类型项目在数量、质量、时效以及社会效益等方面的总体发展目标。）"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值"]
[null,"产出指标","数量指标","支持养老类项目","请根据具体项目情况细化，建议可结合实际从以下角度量化：1.项目数量；2.增加公益性项目面积；3.购置（维修）设备套数；4.增加服务床位；5.直接受益人数等。"]
[]
[{"$nulls":3},"支持体育类项目","请根据具体项目情况细化，建议可结合实际从以下角度量化：1.项目数量；2.增加公益性项目面积；3.购置（维修）设备套数；4.直接受益人数等。"]
[]
[{"$nulls":3},"支持文化类项目","请根据具体项目情况细化，建议可结合实际从以下角度量化：1.项目数量；2.增加公益性项目面积；3.购置（维修）设备套数；4.开展活动次数；5.直接受益人数等。"]
[]
[{"$nulls":3},"支持生态环保类项目","请根据具体项目情况细化，建议可结合实际从以下角度量化：1.项目数量；2.增加公益性项目面积；3.环境治理指标提升率；4.直接受益人数等。"]
[]
[{"$nulls":3},"支持其他类项目","请根据具体项目情况细化，建议可结合实际从以下角度量化：1.项目数量；2.增加公益性项目面积；3.开展活动次数；4.直接受益人数等。"]
[]
[{"$nulls":3},"……"]
[]
[null,null,"质量指标","项目规划编制完整性、合规性",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"项目验收合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"按规定标明宣传标识",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"……"]
[null,null,"时效指标","按时上报资金使用情况",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"按时向社会公告项目实施情况",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"……"]
[null,"效益指标","社会效益指标","有效弥补当地社会公益事业欠账"]
[{"$nulls":3},"……"]
[null,null,"可持续影响\n指标","社会公益机构的服务能力和水平"]
[{"$nulls":3},"……"]
[null,"满意度指标","服务对象满意度\n指标","受益人群满意度",null,"≥85%"]
[{"$nulls":3},"……"]
["注：请各省在上述指标体系的基础上，结合本省项目实际，补充细化和完善三级指标及指标值。尽量选取共性指标并加以凝练，避免单纯罗列市县指标或具体项目指标。数量指标应多角度展现项目绩效，避免简单填报项目数量。上表已明确的具体三级指标，如无特殊情况，请勿删减。"]