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["附件2"]
["区域绩效目标表\n（2022年度）"]
["专项名称","公办养老机构消防设施改造项目"]
["省级财政部门","四川省财政厅",null,null,"省级主管部门","四川省民政厅"]
["市（州）财政部门","攀枝花市财政局",null,null,"市（州）主管部门","攀枝花市民政局"]
["资金情况（万元）","年度金额：",null,null,15]
[null,"其中：中央补助"]
[null,"省级安排",null,null,15]
[null,"市县安排"]
["年度总体目标","对各公办养老机构进行消防设施改造，满足特困人员的集中供养需求，维护特困人员基本生活权益，确保特困人员基本安全。 "]
["绩效指标","一级指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","改造敬老院消防设施个数",null,null,"≥4个"]
[{"$nulls":3},"敬老院消防设施改造受益人数",null,null,"≥247人"]
[{"$nulls":3},"进行消防设施改造项目数",null,null,"≥6个"]
[null,null,"质量指标","经费使用合规率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"机构建设验收合格率",null,null,{"v":1,"d":"100%"}]
[null,null,"时效指标","经费下拨时间达标率",null,null,{"v":1,"d":"100%"}]
[null,"效益指标","社会效益\n指标","敬老院消防能力得到提升",null,null,"效果明显"]
[null,"满意度指标","服务对象满意度指标","改造敬老院院民满意度",null,null,"≥95%"]

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