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["绩效目标表"]
["（2025年度）"]
["项目名称","2025年中央集中彩票公益金支持社会福利事业专项资金"]
["主管部门","江门市民政局"]
["项目金额",68.4]
["项目类型","基建类项目£   经济发展类项目£   科研类项目£   民生类项目R "]
[null,"公共管理类项目£   公共安全类项目£   其它项目£"]
[null,"运转性支出£      事业发展性支出R"]
[null,"一次性项目£       经常性项目R"]
["年度总体目标","1.为年满18周岁考入普通全日制本科、专科等学校的孤儿提供助学金，资助孤儿完成学业。                                                                                                                                                                                                                                                                                                                                         2、通过困境儿童、农村留守儿童和流动儿童监测摸排、关爱服务、心理健康、基层服务能力提升上开展试点，丰富服务内容，提升服务质量，以服务促保障，以服务带摸排，引导社会参与，提供专业服务，提升受助对象获得感、幸福感、安全感。                                                                                                            3、通过治疗康复矫形，使残疾孤儿能够提高生活自理能力，促进残疾孤儿回归家庭、融入社会；通过面向集中或分散孤儿开展体检（每人每次不超过800元，每2年资助不超过1次），加强孤儿身体情况监测，提高孤儿健康保障水平。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","孤儿年满18周岁就读普通全日制本科学校、普通全日制专科学校、高等职业学校等高等院校及中等职业学校的补助\n比例","≥90%"]
[{"$nulls":3},"对纳入“助学工程”的孤儿建立“一人一档”（做到档案齐全、手续完备）完成率","≥98%"]
[{"$nulls":3},"“明天计划”孤儿医疗救治（包括门诊、住院、特殊药品、体检、矫形康复、综合康复）例数","≥45例"]
[null,null,"质量指标","“明天计划”孤儿救治和康复水平","稳步提升"]
[{"$nulls":3},"按规定标明彩票公益金标识",{"v":1,"d":"100%"}]
[null,null,"成本指标","专款专用发放孤儿助学金每人每学年","1万元"]
[null,"效益指标","社会效益指标","流动、留守及困境儿童救助保障和关爱服务质量","进一步提升"]
[{"$nulls":3},"儿童福利保障体系建设水平","进一步提升"]
[{"$nulls":3},"孤儿健康保障水平","进一步提升"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥90%"]

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