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["附件2"]
["绩效目标表"]
["（2025年度）"]
["项目名称","2025年中央专项彩票公益金支持居家和社区基本养老服务提升行动项目资金"]
["中央主管部门","民政部"]
["省级财政部门","广东省财政厅",null,null,"省级主管部门","广东省民政厅"]
["资金情况（万元）","下达资金总额",null,null,{"v":1817,"d":"1,817.00"}]
[null,"其中：中央财政补助",null,null,{"v":1817,"d":"1,817.00"}]
[null,"地方资金"]
["年度总体目标","通过支持项目地区为经济困难的失能和部分失能老年人建设家庭养老床位、提供居家养老上门服务，支持当地老年助餐机构根据需要购置或更新助餐设施设备，提升居家和社区基本养老服务的便捷性和可及性。"]
["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","家庭养老床位建设补贴张数","≥762张"]
[{"$nulls":3},"提供居家养老上门服务数量","≥1428人次"]
[{"$nulls":3},"添置更新设施设备的街道（乡镇）或村（社区）层面老年助餐点数量","≥785个（其中汕头市≥72家、韶关市≥69家、河源市≥42家、梅州市≥62家、惠州市≥51家、汕尾市≥98家、江门市≥29家、阳江市≥17家、湛江市≥42家、茂名市≥63家、肇庆市≥71家、清远市≥76家、潮州市≥29家、揭阳市≥40家、云浮市≥24家）"]
[null,null,"质量指标","通过为符合条件的服务对象建设家庭养老床位和提供居家养老上门服务，提升居家失能老年人专业照护水平；通过支持老年助餐点添置更新设施设备，提升助餐服务覆盖面和老年人就餐便利度","显著提升"]
[null,null,"时效指标","市级财政在收到资金下发试点地区财政部门时间","收到补助资金后30日内"]
[null,"效益指标","社会效益指标","居家社区养老服务能力和品质","有效提高"]
[null,"满意度指标","服务对象满意度指标","受益家庭和老年人对居家社区养老服务的满意度","≥90%"]