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["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2023年中央财政耕地建设与利用资金的通知-第三次全国土壤普查15万"]
["主管部门",null,"沙湾区财政局",{"$nulls":4},"实施单位 ","沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成土壤普查表层样点58个",{"$nulls":4},"按照省市文件精神，已完成58个土壤普查表层样点的调查采集。"]
[null,"2.项目实施内容及过程概述","土壤普查表层样点58个"]
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[null,"总额",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,null,{"v":1,"d":"100.00%"},10,10]
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[null,null,"时效指标","尽量在土地闲置时段完成","＝","1","项",1,20,20]
[null,null,"成本指标"]
[null,null,"......"]
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[null,null,"社会效益指标"]
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[null,null,"......"]
["合计"]
["评价结论","已按照省市文件精神，完成58个三普表层样的调查采样。"]
["存在问题"]
["改进措施"]
["项目负责人：贺小兰",{"$nulls":4},"财务负责人：廖海滨"]

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["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2023年省级财政农业高质量发展共同财政事权转移支付资金的通知-耕地质量调查监测与评价"]
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[null,"2.项目实施内容及过程概述","按照省市文件精神，已完成开展耕地质量调查点11个，省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":11.1,"d":"11.10"},{"v":11.1,"d":"11.10"},{"v":9.7,"d":"9.70"},null,null,{"v":0.83,"d":"83.00%"},8.3,8.3,"项目总资金11.1万，中标价9.7万。"]
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[null,null,"质量指标","耕地质量调查监测与评价","＝","耕地质量调查11个、监测2个、评价1个","个","耕地质量调查11个、监测2个、评价1个",10,20]
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[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
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[null,null,"可持续影响指标"]
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[null,"满意度指标","服务对象满意度指标","群众满意度","≥","90","%",90,10,10]
[null,null,"......"]
["合计"]
["评价结论","按照省市文件精神，已完成开展耕地质量调查点11个，省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。"]
["存在问题"]
["改进措施"]
["项目负责人：贺小兰",{"$nulls":4},"财务负责人：廖海滨"]

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["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2024年省级财政农业高质量发展共同财政事权转移支付资金的通知-耕地质量调查监测与评价"]
["主管部门",null,"沙湾区财政局",{"$nulls":4},"实施单位 ","沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"开展耕地质量调查点11个，省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。",{"$nulls":4},"按照省市文件精神，已完成耕地质量调查点11个，已开展省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个"]
[null,"2.项目实施内容及过程概述","按照省市文件精神，已完成耕地质量调查点11个，已开展省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":9.8,"d":"9.80"},null,null,{"v":0.98,"d":"98.00%"},9.8,9.8,"项目总资金10万，中标价9.8万。"]
[null,"其中：财政资金",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":9.8,"d":"9.80"},null,null,{"v":0.98,"d":"98.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
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[null,"产出指标","数量指标","耕地质量调查监测与评价","＝","耕地质量调查11个、监测2个、评价1个","个","耕地质量调查11个、监测2个、评价1个",10,20]
[null,null,"质量指标","耕地质量调查监测与评价","＝","耕地质量调查11个、监测2个、评价1个","个","耕地质量调查11个、监测2个、评价1个",10,20]
[null,null,"时效指标","按省市文件精神完成","＝","耕地质量调查11个、监测2个、评价1个","个","耕地质量调查11个、监测2个、评价1个",10,20]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标","掌握土壤状况，指导农业生产","＝","100","%",100,10,10]
[null,null,"可持续影响指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","0","个",0,10,10]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥","90","%",90,10,10]
[null,null,"......"]
["合计"]
["评价结论","按照省市文件精神，已完成耕地质量调查点11个，已开展省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。"]
["存在问题"]
["改进措施"]
["项目负责人：贺小兰",{"$nulls":4},"财务负责人：廖海滨"]

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["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"第三次全国土壤普查235万"]
["主管部门",null,"沙湾区财政局",{"$nulls":4},"实施单位 ","沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成土壤普查321个表层样点和39个剖面样点的检测化验，完成成果编制一套",{"$nulls":4},"按照省市文件精神，已完成土壤普查321个表层样点和39个剖面样点的检测化验，待内业检测数据完成验收后启动成果编制"]
[null,"2.项目实施内容及过程概述","土壤普查321个表层样点和39个剖面样点的检测化验，待内业检测数据完成验收后启动成果编制"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":235,"d":"235.00"},{"v":229,"d":"229.00"},{"v":68.7,"d":"68.70"},null,null,{"v":0.3,"d":"30.00%"},10,7]
[null,"其中：财政资金",{"v":235,"d":"235.00"},{"v":229,"d":"229.00"},{"v":68.7,"d":"68.70"},null,null,{"v":0.3,"d":"30.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","表层样品调查采集","＝",360,"个",360,10,10]
[null,null,"质量指标","按土壤普查技术操作规程","＝",360,"%",360,20,20]
[null,null,"时效指标","尽量在土地闲置时段完成","＝","1","项",1,20,20]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标","掌握土壤状况，指导农业生产","＝","100","%",100,"20",20]
[null,null,"可持续影响指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","0","个",0,10,10]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥","90","%",90,10,10]
[null,null,"......"]
["合计"]
["评价结论","已按照省市文件精神，完成321个三普表层样和39个剖面样的检测化验，待内业检测数据完成验收后启动成果编制。"]
["存在问题"]
["改进措施"]
["项目负责人：贺小兰",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"第三次全国土壤普查15万","index":4,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2023年中央财政耕地建设与利用资金的通知-第三次全国土壤普查15万"]
["主管部门",null,"沙湾区财政局",{"$nulls":4},"实施单位 ","沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成土壤普查表层样点58个",{"$nulls":4},"按照省市文件精神，已完成58个土壤普查表层样点的调查采集。"]
[null,"2.项目实施内容及过程概述","土壤普查表层样点58个"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,null,{"v":1,"d":"100.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","表层样品调查采集","＝",58,"个",58,10,10]
[null,null,"质量指标","按土壤普查技术操作规程","＝",58,"%",58,20,20]
[null,null,"时效指标","尽量在土地闲置时段完成","＝","1","项",1,20,20]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标","掌握土壤状况，指导农业生产","＝","100","%",100,"20",20]
[null,null,"可持续影响指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","0","个",0,10,10]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥","90","%",90,9.5,9.5,"与群众沟通不畅"]
[null,null,"......"]
["合计"]
["评价结论","已按照省市文件精神，完成58个三普表层样的调查采样。"]
["存在问题"]
["改进措施"]
["项目负责人：贺小兰",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"耕地质量调查监测与评价","index":5,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2023年省级财政农业高质量发展共同财政事权转移支付资金的通知-耕地质量调查监测与评价"]
["主管部门",null,"沙湾区财政局",{"$nulls":4},"实施单位 ","沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"开展耕地质量调查点11个，省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。",{"$nulls":4},"按照省市文件精神，已完成开展耕地质量调查点11个，省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。"]
[null,"2.项目实施内容及过程概述","按照省市文件精神，已完成开展耕地质量调查点11个，省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":11.1,"d":"11.10"},{"v":11.1,"d":"11.10"},{"v":9.7,"d":"9.70"},null,null,{"v":0.83,"d":"83.00%"},8.3,8.3,"项目总资金11.1万，中标价9.7万。"]
[null,"其中：财政资金",{"v":11.1,"d":"11.10"},{"v":11.1,"d":"11.10"},{"v":9.7,"d":"9.70"},null,null,{"v":0.83,"d":"83.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","耕地质量调查监测与评价","＝","耕地质量调查11个、监测2个、评价1个","个","耕地质量调查11个、监测2个、评价1个",10,20]
[null,null,"质量指标","耕地质量调查监测与评价","＝","耕地质量调查11个、监测2个、评价1个","个","耕地质量调查11个、监测2个、评价1个",10,20]
[null,null,"时效指标","按省市文件精神完成","＝","耕地质量调查11个、监测2个、评价1个","个","耕地质量调查11个、监测2个、评价1个",10,20]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标","掌握土壤状况，指导农业生产","＝","100","%",100,10,10]
[null,null,"可持续影响指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","0","个",0,10,10]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥","90","%",90,10,10]
[null,null,"......"]
["合计"]
["评价结论","按照省市文件精神，已完成开展耕地质量调查点11个，省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。"]
["存在问题"]
["改进措施"]
["项目负责人：贺小兰",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"24年耕地质量调查监测与评价 ","index":6,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2024年省级财政农业高质量发展共同财政事权转移支付资金的通知-耕地质量调查监测与评价"]
["主管部门",null,"沙湾区财政局",{"$nulls":4},"实施单位 ","沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"开展耕地质量调查点11个，省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。",{"$nulls":4},"按照省市文件精神，已完成耕地质量调查点11个，已开展省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个"]
[null,"2.项目实施内容及过程概述","按照省市文件精神，已完成耕地质量调查点11个，已开展省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":9.8,"d":"9.80"},null,null,{"v":0.98,"d":"98.00%"},9.8,9.8,"项目总资金10万，中标价9.8万。"]
[null,"其中：财政资金",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":9.8,"d":"9.80"},null,null,{"v":0.98,"d":"98.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","耕地质量调查监测与评价","＝","耕地质量调查11个、监测2个、评价1个","个","耕地质量调查11个、监测2个、评价1个",10,20]
[null,null,"质量指标","耕地质量调查监测与评价","＝","耕地质量调查11个、监测2个、评价1个","个","耕地质量调查11个、监测2个、评价1个",10,20]
[null,null,"时效指标","按省市文件精神完成","＝","耕地质量调查11个、监测2个、评价1个","个","耕地质量调查11个、监测2个、评价1个",10,20]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标","掌握土壤状况，指导农业生产","＝","100","%",100,10,10]
[null,null,"可持续影响指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","0","个",0,10,10]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥","90","%",90,10,10]
[null,null,"......"]
["合计"]
["评价结论","按照省市文件精神，已完成耕地质量调查点11个，已开展省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。"]
["存在问题"]
["改进措施"]
["项目负责人：贺小兰",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"三普235万 ","index":7,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"第三次全国土壤普查235万"]
["主管部门",null,"沙湾区财政局",{"$nulls":4},"实施单位 ","沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成土壤普查321个表层样点和39个剖面样点的检测化验，完成成果编制一套",{"$nulls":4},"按照省市文件精神，已完成土壤普查321个表层样点和39个剖面样点的检测化验，待内业检测数据完成验收后启动成果编制"]
[null,"2.项目实施内容及过程概述","土壤普查321个表层样点和39个剖面样点的检测化验，待内业检测数据完成验收后启动成果编制"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":235,"d":"235.00"},{"v":229,"d":"229.00"},{"v":68.7,"d":"68.70"},null,null,{"v":0.3,"d":"30.00%"},10,7]
[null,"其中：财政资金",{"v":235,"d":"235.00"},{"v":229,"d":"229.00"},{"v":68.7,"d":"68.70"},null,null,{"v":0.3,"d":"30.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","表层样品调查采集","＝",360,"个",360,10,10]
[null,null,"质量指标","按土壤普查技术操作规程","＝",360,"%",360,20,20]
[null,null,"时效指标","尽量在土地闲置时段完成","＝","1","项",1,20,20]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标","掌握土壤状况，指导农业生产","＝","100","%",100,"20",20]
[null,null,"可持续影响指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","0","个",0,10,10]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥","90","%",90,10,10]
[null,null,"......"]
["合计"]
["评价结论","已按照省市文件精神，完成321个三普表层样和39个剖面样的检测化验，待内业检测数据完成验收后启动成果编制。"]
["存在问题"]
["改进措施"]
["项目负责人：贺小兰",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2023年殖环节病死猪无害化处理市级配套资金","index":8,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2023年殖环节病死猪无害化处理市级配套资金"]
["主管部门",null,"区财政局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"养殖环节无害化处理补助按时发放到位，不发生大规模随意抛弃病死猪事件，资金使用无重大违规违纪行为",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":2.1469,"d":"2.15"},{"v":2.1469,"d":"2.15"},{"v":2.1469,"d":"2.15"},{"$nulls":4},10]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","养殖环节病死猪3067头全部无害化处理","＝",100,"%",null,null,20]
[null,null,"质量指标","病死猪全部有效处置","＝",100,"%",null,null,20]
[null,null,"时效指标","养殖环节无害化处理补助按时发放到位",null,100,"%",null,null,10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标","无大规模乱抛乱扔病死猪情况","＝",1,"%",null,null,20]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝",1,"%",null,null,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","补助对象满意度","≥",90,"%",null,null,5,"资金拨付慢"]
[null,null,"......"]
["合计",{"$nulls":8},95]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","资金拨付慢，积极协调财政，尽量及时拨付"]
["项目负责人：费海军",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2021年夏季重大动物疫病防控","index":9,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2021年夏季重大动物疫病防控"]
["主管部门",null,"区财政局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"常态化做好非洲猪瘟疫病的监测排查和管理工作，常态化开展养殖、屠宰等重点场所消毒灭源工作，持续巩固非洲猪瘟疫病防控成效，促进生猪生产稳步向好发展，持续提升猪肉的生产保供能力，不发生区域性非洲猪瘟疫情。",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",5.03,5.03,5.03,{"$nulls":4},10]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","生猪监测排查率、重点场所消毒灭源率生猪存栏目标任务完成率",null,{"v":1,"d":"100%"},{"$nulls":3},30]
[null,null,"质量指标","猪肉产品保供稳价",null,"市场供应充足，价格保持稳定",{"$nulls":3},20]
[null,null,"时效指标","生猪常年存栏8万头，能繁母猪常年存栏0.8万",null,{"v":1,"d":"100%"},{"$nulls":3},10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","非洲猪瘟等重大动物疫病防控总体保持平稳",null,"总体保持平稳",{"$nulls":3},10]
[null,null,"生态效益指标","资金使用重大违规违纪问题",null,"无违规违纪行为",{"$nulls":3},10]
[null,null,"可持续影响指标"]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","服务对像满意度",null,{"v":0.9,"d":"90%"},{"$nulls":3},5,"资金拨付慢"]
[null,null,"......"]
["合计"]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","资金拨付慢，积极协调财政，尽量及时拨付"]
["项目负责人：费海军",{"$nulls":4},"财务负责人：廖海滨"]

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["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"非洲猪瘟防控"]
["主管部门",null,"区财政局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"常态化做好非洲猪瘟疫病的监测排查和管理工作，常态化开展养殖、屠宰等重点场所消毒灭源工作，持续巩固非洲猪瘟疫病防控成效，促进生猪生产稳步向好发展，持续提升猪肉的生产保供能力，不发生区域性非洲猪瘟疫情。",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":4},10]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","生猪监测排查率、重点场所消毒灭源率生猪存栏目标任务完成率",null,{"v":1,"d":"100%"},{"$nulls":3},30]
[null,null,"质量指标","猪肉产品保供稳价",null,"市场供应充足，价格保持稳定",{"$nulls":3},20]
[null,null,"时效指标","生猪常年存栏8万头，能繁母猪常年存栏0.8万",null,{"v":1,"d":"100%"},{"$nulls":3},10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","非洲猪瘟等重大动物疫病防控总体保持平稳",null,"总体保持平稳",{"$nulls":3},10]
[null,null,"生态效益指标","资金使用重大违规违纪问题",null,"无违规违纪行为",{"$nulls":3},10]
[null,null,"可持续影响指标"]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","服务对像满意度",null,{"v":0.9,"d":"90%"},{"$nulls":3},5,"资金拨付 慢"]
[null,null,"......"]
["合计",{"$nulls":8},95]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题"]
["改进措施","资金拨付慢，积极协调财政，尽量及时拨付"]
["项目负责人：费海军",{"$nulls":4},"财务负责人：廖海滨"]

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["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"消毒药和“瘦肉精”检测卡采购项目"]
["主管部门",null,"区财政局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"常态化做好非洲猪瘟疫病的监测排查和管理工作，常态化开展养殖、屠宰等重点场所消毒灭源工作，持续巩固非洲猪瘟疫病防控成效，促进生猪生产稳步向好发展，持续提升猪肉的生产保供能力，不发生区域性非洲猪瘟疫情。",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":4},10]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","生猪常年存栏8万头，能繁母猪常年存栏0.8万头、瘦肉精检测、重点场所消毒灭源率","＝",1,"%",null,null,20]
[null,null,"质量指标","市场供应充足，吃上放心肉、价格保持稳定","＝",1,"项",null,null,20]
[null,null,"时效指标","按进度完成","＝","、1","项",null,null,10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","消毒灭源等动物疫病防控总体保持平稳",null,"总体保持平稳","项",null,null,10]
[null,null,"生态效益指标","资金使用重大违规违纪问题",null,"无违规违纪行为","项",null,null,10]
[null,null,"可持续影响指标"]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","服务对像满意度",null,90,"%",null,null,5,"资金拨付慢"]
[null,null,"......"]
["合计",{"$nulls":8},95]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","资金拨付慢，积极协调财政，尽量及时拨付"]
["项目负责人：费海军",{"$nulls":4},"财务负责人：廖海滨"]

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["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2023年中央财政农业防灾减灾和水利救灾资金（动物防疫补助）"]
["主管部门",null,"区财政局",{"$nulls":4},"实施单位 ","群演成绩"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"养殖环节无害化处理补助按时发放到位，不发生大规模随意抛弃病死猪事件，资金使用无重大违规违纪行为",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",18.04,18.04,18.04,{"$nulls":4},10]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","养殖环节病死猪3067头全部无害化处理","＝",100,"%",null,null,20]
[null,null,"质量指标","病死猪全部有效处置","＝",100,"%",null,null,20]
[null,null,"时效指标","养殖环节无害化处理补助按时发放到位",null,100,"%",null,null,10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标","无大规模乱抛乱扔病死猪情况","＝",1,"%",null,null,20]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝",1,"%",null,null,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","补助对象满意度","≥",90,"%",null,null,5,"资金拨付慢"]
[null,null,"......"]
["合计",{"$nulls":8},95]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","资金拨付慢，积极协调财政，尽量及时拨付"]
["项目负责人：费海军",{"$nulls":4},"财务负责人：廖海滨"]

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["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"财政衔接推进乡村振兴资金项目"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","各镇"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"园区规划2个，十年禁捕费用，质量监测等",{"$nulls":4},"项目建设内容已全部完成"]
[null,"2.项目实施内容及过程概述","园区规划2个，十年禁捕费用，质量监测等"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",28.08,null,28.08,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",28.08,null,28.08,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","防护网栽植玫瑰长廊","＝","1.2","公里",1.2,10,10]
[null,null,"数量指标","园区规划","＝","2","个",1,10,5,"根据实际需要，制定规划1个"]
[null,null,"数量指标","垃圾亭建设","＝","9","个",9,10,10]
[null,null,"数量指标","佛手柑种植","＝","20","亩",20,10,10]
[null,null,"数量指标","环境整治","＝","500","平方米",450,5,4.5,"按实际实施面积"]
[null,null,"质量指标","项目（工程）验收合格率","＝","100","%","100",5,5]
[null,null,"时效指标","项目（工程）完成及时率","＝","100","%","100",5,5]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","受益群众人数","≥","4035","人",4035,25,25]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","受益建档立卡脱贫人口满意率","≥","95","%","95",10,10]
[null,null,"......"]
["合计"]
["评价结论","总评评分94.5分，通过项目建设，使园区建设更加完善。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：张海军",{"$nulls":4},"财务负责人："]

{"sheet":"财政衔接推进乡村振兴资金项目-","index":14,"n_rows":29,"n_cols":11,"rows_kept":29,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,23,0],[14,1,16,1],[17,1,21,1],[22,1,23,1],[24,0,24,7],[25,1,25,10],[26,1,26,10],[27,1,27,10],[28,0,28,4],[28,5,28,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"财政衔接推进乡村振兴资金项目"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","各镇"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"脱贫人口（监测人口）跨区域（县外省内）外出就业务工补助，3—6个月（不含6个月）每人补助200元，6个月以上（含6个月）每人补助400元。",{"$nulls":4},"项目建设内容已全部完成"]
[null,"2.项目实施内容及过程概述","脱贫人口（监测人口）跨区域（县外省内）外出就业务工补助，3—6个月（不含6个月）每人补助200元，6个月以上（含6个月）每人补助400元。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",46.35,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,0,"按项目决算金额执行"]
[null,"其中：财政资金",46.35,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,0]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","县外省内务工人数","＝","806","人","806",20,20]
[null,null,"质量指标","项目完成合格率","＝","100","%","100",15,15]
[null,null,"时效指标","项目完成及时率","＝","100","%","100",15,15]
[null,"效益指标","经济效益指标","受益建档立卡脱贫人口平均增收300元","＝","1","项","1",15,15]
[null,null,"社会效益指标","受益建档立卡脱贫人口数≥806人","＝","1","项",1,15,15]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","受益建档立卡脱贫人口满意率","≥","100","%","100",10,10]
[null,null,"......"]
["合计"]
["评价结论","总评评分90分，通过项目建设，使脱贫劳动力在外出务工增收方面有了明显提升。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：张海军",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"财政衔接推进乡村振兴资金项目85万","index":15,"n_rows":37,"n_cols":11,"rows_kept":37,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,31,0],[14,1,24,1],[23,2,24,2],[25,1,29,1],[30,1,31,1],[32,0,32,7],[33,1,33,10],[34,1,34,10],[35,1,35,10],[36,0,36,4],[36,5,36,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"财政衔接推进乡村振兴资金项目"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","各镇"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"乡村建设行动、就业项目、产业发展、巩固三保障成果",{"$nulls":4},"项目建设内容已全部完成"]
[null,"2.项目实施内容及过程概述","乡村建设行动535.2万元；就业项目5.9万元；产业发展740.9万元；巩固三保障成果45万元"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",89.33,null,{"v":85,"d":"85.00"},null,null,{"v":0.9515,"d":"95.15%"},10,9.5,"按项目决算金额执行"]
[null,"其中：财政资金",89.33,null,{"v":85,"d":"85.00"},null,null,{"v":0.9515,"d":"95.15%"},10,9.5]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","产业道路硬化里程5.85公里","＝","1","项","1",5,5]
[null,null,"数量指标","垃圾亭21个","＝","1","项","1",10,10]
[null,null,"数量指标","土地整治200亩","＝","1","项","1",5,5]
[null,null,"数量指标","种植淫羊蒮面积","＝","20","亩","20",5,5]
[null,null,"数量指标","种植佛手柑面积","＝","50","亩","50",5,5]
[null,null,"数量指标","养鸡","＝","34387","只","34387",5,5]
[null,null,"数量指标","养殖猪","＝","5583","头","5583",5,5]
[null,null,"质量指标","项目完成率","＝","100","%","100",5,5]
[null,null,"时效指标","项目工程完成及时率","＝","100","%","100",5,5]
[null,null,"经济成本指标","生猪养殖补助标准1000元/头","＝","1","项",1,5,5]
[{"$nulls":3},"鸡养殖补助标准40元/只","＝","1","项",1,5,5]
[null,"效益指标","经济效益指标","脱贫户人均增收800元","＝","1","项","1",5,5]
[null,null,"社会效益指标","受益建档立卡脱贫人口数","＝","5824","人",5824,5,5]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","1","项",null,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","受益建档立卡脱贫人口满意率","≥","90","%","95",10,10]
[null,null,"......"]
["合计"]
["评价结论","总评评分99.5分，通过项目建设，脱贫人口5824人的产业发展、安全出行、人居环境卫生等方面有明显提升。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：张海军",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2019年恢复生猪生产落实养殖补偿项目","index":16,"n_rows":31,"n_cols":15,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2019年恢复生猪生产落实养殖补偿项目"]
["主管部门",null,"区财政局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"养殖环节无害化处理补助按时发放到位，不发生大规模随意抛弃病死猪事件，资金使用无重大违规违纪行为",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","为切实做好生猪生产恢复工作，化解社会矛盾，尽力挽回2019年因动物疫病防控而集中扑杀生猪的养殖户经济损失，恢复生猪生产能力，实现生猪生产保供稳价。一是对因政府组织集中扑杀的生猪获得了政策性保险赔补中的政府扑杀补助部分；\n二是对因政府组织集中扑杀的生猪，扑杀时政策性保险处于观察期未生效的生猪（包含尸重20公斤以下的仔猪）进行补偿；\n三是对因政府组织集中扑杀的生猪，未购买政策性保险的生猪（包含尸重20公斤以下的仔猪）进行补偿；\n四是对踏水镇（原碧山乡范围）集中扑杀期间，养殖户分散掩埋生猪的补助（不含尸重20公斤以下的仔猪）。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},null,null,{"v":1,"d":"100.00%"},null,10]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","农户补助兑付率","＝",100,"%",null,null,20]
[null,null,"质量指标","猪肉产品保供稳价、生猪存栏恢复率","≥","≥90","%",null,null,10,{"$nulls":4},"＝"]
[null,null,"时效指标","按规定时间完成","＝","2021年12月31日前","项",null,null,10]
[null,null,"成本指标","政府补助","＝","政府扑杀补助、政府扑杀补偿、生猪自行无害化处理补助三类","项",null,null,10]
[null,null,"......"]
[null,"效益指标","经济效益指标","生猪生产发展","＝","农户养殖信心显著增强，生猪生产同比显著提高","%",null,null,10]
[null,null,"社会效益指标","猪肉价格、大规模随意抛弃病死猪事件","＝","稳中有降、不发生大规模随意抛弃病死猪事件","%",null,null,10]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用无重大违规违纪问题","＝",1,"项",null,null,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥","服务对象满意度90%以上","%",null,null,5,"资金拨付慢"]
[null,null,"......"]
["合计",{"$nulls":8},95]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","资金拨付慢，积极协调财政，尽量及时拨付"]
["项目负责人：费海军",{"$nulls":4},"财务负责人：廖海滨"]

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["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"财政衔接推进乡村振兴资金项目"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","各镇"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"蓄水池建设，饮水管网安装，小微动力建设，脱贫产业路硬化，农产品加工作坊等",{"$nulls":4},"项目建设内容已全部完成"]
[null,"2.项目实施内容及过程概述","完成蓄水池建设6口，安装饮水管理6千米，新建污水处理微动力7口，硬化产业路10公里，改造农产品加工作坊1个，改造养殖房1个。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",728.76,null,{"v":705,"d":"705.00"},null,null,{"v":0.967,"d":"96.70%"},10,9.7]
[null,"其中：财政资金",728.76,null,{"v":705,"d":"705.00"},null,null,{"v":0.967,"d":"96.70%"},10,9.7]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","农业口加工作坊改造","≥","1","项","1",5,5]
[null,null,"数量指标","产业路硬化","≥","10","公里","10",5,5]
[null,null,"数量指标","微动力建设","≥","7","座","7",5,5]
[null,null,"数量指标","饮水管网安装","≥","6","公里","6",10,10]
[null,null,"数量指标","蓄水池建设","≥","6","座","6",10,10]
[null,null,"数量指标","养殖房改造","≥","1","项","1",5,5]
[null,null,"质量指标","项目工程完成合格率","＝","100","%","100",5,5]
[null,null,"时效指标","项目工程完成及时率","＝","10","%","10",5,5]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标","受益建档立卡脱贫人口数","≥","3790","人","3650",30,28.9,"脱贫人口动态减少"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","受益建档立卡脱贫人口满意率","≥","95","%","96",10,10]
[null,null,"......"]
["合计"]
["评价结论","总评评分98.6分，通过项目建设，脱贫人口3650人的安全饮水问题、交通出行问题、养殖业和农产品加工问题、人居环境治理问题等有明显提升。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：张海军",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"财政衔接推进乡村振兴资金项目1061万","index":18,"n_rows":37,"n_cols":11,"rows_kept":37,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,31,0],[14,1,24,1],[25,1,29,1],[30,1,31,1],[32,0,32,7],[33,1,33,10],[34,1,34,10],[35,1,35,10],[36,0,36,4],[36,5,36,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"财政衔接推进乡村振兴资金项目"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","各镇"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"村公共服务运行，项目管理，对口援助，扶贫保巩固脱贫成果补短板，2023年场镇建设.",{"$nulls":4},"全部完成"]
[null,"2.项目实施内容及过程概述","村公共服务运行经费配套资金381万元，项目管理费118万元（设计、监理、预算财评、竣工结算审核等费用），对口援助金口河440万元，扶贫保10万元，巩固脱贫成果补短板20万元，2023年场镇建设200万元."]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":1117,"d":"1,117.00"},null,{"v":1061,"d":"1,061.00"},null,null,{"v":0.9499,"d":"94.99%"},10,9.5,"按项目决算执行"]
[null,"其中：财政资金",{"v":1117,"d":"1,117.00"},null,{"v":1061,"d":"1,061.00"},null,null,{"v":0.9499,"d":"94.99%"},10,9.5]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","对口援助金口河工作","＝","1","项","1",10,10]
[null,null,"数量指标","道路硬化0.6公里，车位改造20个，风貌改造","＝","1","项","1",5,5]
[null,null,"数量指标","脱贫人口（监测对象）扶贫保","＝","2600","户","2600",5,5]
[null,null,"数量指标","厕所改造","＝","115","户","115",5,5]
[null,null,"数量指标","村级公共服务运行修护","＝","74","个","74",5,5]
[null,null,"数量指标","农村公路养护","＝","580","公里","580",5,5]
[null,null,"质量指标","验收合格率","＝","100","%","100",5,5]
[null,null,"时效指标","对口援助金口河村级公共服务运行修护2023年6月底前完成","＝","1","项","1",5,5]
[null,null,"时效指标","其它2023年12月底前完成","＝","1","项","1",5,5]
[null,null,"经济成本指标","区级财政衔接推进乡村振兴补助资金项目","≤",1503,"万元",1061,10,10]
[null,null,"......"]
[null,"效益指标","经济效益指标","受益群众年人均增收600元","＝","1","项","1",10,10]
[null,null,"社会效益指标","受益脱贫人数6000人","＝","1","项",1,10,10]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥","90","%","95",10,10]
[null,null,"......"]
["合计"]
["评价结论","总评评分99.5分，通过项目建设，完成了农村公路的养护，维护了村级公共服务的运行，项目管理、场镇建设等。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：张海军",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"关于下达2023年省级财政农业高质量发展共同财政事权转移支付资","index":19,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"关于下达2023年省级财政农业高质量发展共同财政事权转移支付资金"]
["主管部门",null,"区财政局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"省级财政补助经费使用率100%，依法对重大动物疫情处置率100%，家畜家禽强制免疫密度达90%，抗体合格率达到70%以上，无区域性重大动物疫情发生，不发生大规模随意抛弃病死猪事件，资金使用无重大违规违纪问题。",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"},{"$nulls":4},10]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","养殖环节病死猪3067头全部无害化处理","＝",100,"%",null,null,20]
[null,null,"质量指标","病死猪全部有效处置","＝",100,"%",null,null,20]
[null,null,"时效指标","养殖环节无害化处理补助按时发放到位",null,100,"%",null,null,10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标","无大规模乱抛乱扔病死猪情况","＝",1,"%",null,null,20]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝",1,"%",null,null,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","补助对象满意度","≥",90,"%",null,null,5,"资金拨付慢"]
[null,null,"......"]
["合计",{"$nulls":8},95]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","资金拨付慢，积极协调财政，尽量及时拨付"]
["项目负责人：喻琪",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2023年动物防疫补助项目","index":20,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2023年动物防疫补助项目"]
["主管部门",null,"区财政局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"依法对重大动物疫情处置率100%，家畜家禽强制免疫密度达90%以上，抗体合格率达到70%以上；有效防控高致病性禽流感、小反刍兽疫、口蹄疫等重大动物疫病的发生和流行，有效防止重大动物疫病传播扩散，无区域性重大动物疫情发生，资金使用无重大违规违纪问题。",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","对全区春秋两季实施动物强制免疫，群体免疫95%、抗体合格率70%以上。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",35.22,35.22,35.22,{"$nulls":4},10]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","重大动物疫情处置率",null,"依法对重大动物疫情处置率100%",{"$nulls":3},20]
[null,null,"质量指标","抗体合格率",null,"抗体合格率达到70%",{"$nulls":3},20]
[null,null,"时效指标"]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","畜禽健康出栏",null,"不发生区域性重大动物疫情",{"$nulls":3},20]
[null,null,"生态效益指标","大规模随意抛弃病死猪事件",null,"不发生大规模随意抛弃病死猪事件",{"$nulls":3},10]
[null,null,"可持续影响指标","不发生重大动物疫情",null,"重大动物疫情稳中有降",{"$nulls":3},10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"服务对象满意度90%以上",{"$nulls":3},5,"财政拨付慢"]
[null,null,"......"]
["合计"]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：喻琪",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"23年耕地质量调查监测与评价11.1万","index":21,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2023年省级财政农业高质量发展共同财政事权转移支付资金的通知-耕地质量调查监测与评价"]
["主管部门",null,"沙湾区财政局",{"$nulls":4},"实施单位 ","沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"开展耕地质量调查点11个，省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。",{"$nulls":4},"按照省市文件精神，已完成开展耕地质量调查点11个，省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。"]
[null,"2.项目实施内容及过程概述","按照省市文件精神，已完成开展耕地质量调查点11个，省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":11.1,"d":"11.10"},{"v":11.1,"d":"11.10"},{"v":9.7,"d":"9.70"},null,null,{"v":0.83,"d":"83.00%"},8.3,8.3,"项目总资金11.1万，中标价9.7万。"]
[null,"其中：财政资金",{"v":11.1,"d":"11.10"},{"v":11.1,"d":"11.10"},{"v":9.7,"d":"9.70"},null,null,{"v":0.83,"d":"83.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","耕地质量调查监测与评价","＝","耕地质量调查11个、监测2个、评价1个","个","耕地质量调查11个、监测2个、评价1个",10,20]
[null,null,"质量指标","耕地质量调查监测与评价","＝","耕地质量调查11个、监测2个、评价1个","个","耕地质量调查11个、监测2个、评价1个",10,20]
[null,null,"时效指标","按省市文件精神完成","＝","耕地质量调查11个、监测2个、评价1个","个","耕地质量调查11个、监测2个、评价1个",10,20]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标","掌握土壤状况，指导农业生产","＝","100","%",100,10,10]
[null,null,"可持续影响指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","0","个",0,10,10]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥","90","%",90,10,10]
[null,null,"......"]
["合计"]
["评价结论","按照省市文件精神，已完成开展耕地质量调查点11个，省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。"]
["存在问题"]
["改进措施"]
["项目负责人：贺小兰",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"24年耕地质量调查监测与评价10万","index":22,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2024年省级财政农业高质量发展共同财政事权转移支付资金的通知-耕地质量调查监测与评价"]
["主管部门",null,"沙湾区财政局",{"$nulls":4},"实施单位 ","沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"开展耕地质量调查点11个，省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。",{"$nulls":4},"按照省市文件精神，已完成耕地质量调查点11个，已开展省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个"]
[null,"2.项目实施内容及过程概述","按照省市文件精神，已完成耕地质量调查点11个，已开展省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":9.8,"d":"9.80"},null,null,{"v":0.98,"d":"98.00%"},9.8,9.8,"项目总资金10万，中标价9.8万。"]
[null,"其中：财政资金",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":9.8,"d":"9.80"},null,null,{"v":0.98,"d":"98.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","耕地质量调查监测与评价","＝","耕地质量调查11个、监测2个、评价1个","个","耕地质量调查11个、监测2个、评价1个",10,20]
[null,null,"质量指标","耕地质量调查监测与评价","＝","耕地质量调查11个、监测2个、评价1个","个","耕地质量调查11个、监测2个、评价1个",10,20]
[null,null,"时效指标","按省市文件精神完成","＝","耕地质量调查11个、监测2个、评价1个","个","耕地质量调查11个、监测2个、评价1个",10,20]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标","掌握土壤状况，指导农业生产","＝","100","%",100,10,10]
[null,null,"可持续影响指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","0","个",0,10,10]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥","90","%",90,10,10]
[null,null,"......"]
["合计"]
["评价结论","按照省市文件精神，已完成耕地质量调查点11个，已开展省级监测点1个，县级监测点1个，耕地质量数据库变更评价与成果编制1个 。"]
["存在问题"]
["改进措施"]
["项目负责人：贺小兰",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"-对上争取资金工作经费","index":23,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"51111123T000009223419-对上争取资金工作经费"]
["主管部门",null,"乐山市沙湾区农业农村局",{"$nulls":4},"实施单位 ","乐山市沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成全年对上争取资金工作"]
[null,"2.项目实施内容及过程概述","完成全年对上争取资金工作"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","完成对上争取资金任务","=",1,"项",1,20,20]
[null,null,"质量指标","积极对上争取","=",1,"项",1,20,20]
[null,null,"时效指标","年内完成","=",1,"项",1,10,10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","无资金使用重大违规违纪问题","=",1,"项",1,30,30]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","满意度指标","≥",90,"%",90,10,10]
[null,null,"......"]
["合计"]
["评价结论","项目已完成"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：张佳琪",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2022年度乡村振兴农业产业发展贷款风险补偿金制度绩效考评省级","index":24,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2022年度乡村振兴农业产业发展贷款风险补偿金制度绩效考评省级财政奖补资金"]
["主管部门",null,"沙湾区财政局、沙湾区农业农村局",{"$nulls":4},"实施单位 ","沙湾区财政局、沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"带动金融资本加大对乡村振兴农业产业发展的信贷投入，帮助10户以上新型经营主体获得低息贷款。",{"$nulls":4},"已完成15户的低息贷款"]
[null,"2.项目实施内容及过程概述","将奖补资金61万元注入“乡村振兴农业产业贷款风险金补偿金账户”，带动金融资本加大对乡村振兴农业产业发展的信贷投入，帮助新型经营主体获得低息贷款。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":61,"d":"61.00"},null,{"v":61,"d":"61.00"},null,null,{"v":1,"d":"100.00%"},100,100]
[null,"其中：财政资金",{"v":61,"d":"61.00"},null,{"v":61,"d":"61.00"},null,null,{"v":1,"d":"100.00%"},100,100]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","帮助新型经营主体获得低息贷款（个）","＝","1","项",null,"15","15"]
[null,null,"质量指标","获得低息贷款的新型经营主体是涉农主体","＝","1","项",null,"10","10"]
[null,null,"时效指标","2024年12月31日资金注入“乡村振兴农业产业贷款风险金补偿金账户”","＝","1","项",null,"15","15"]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标","获得低息贷款的新型经营主体经济效益明显增强","＝","1","项",null,"10","10"]
[null,null,"社会效益指标","获得低息贷款的新型经营主体对周边农户带农就业能力明显增强","＝","1","项",null,"10","10"]
[null,null,"生态效益指标","茶叶、中药材、畜牧等特色产业发展明显增强","＝","1","项",null,"10","10"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","1","项",null,"10","10"]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥",92,"%",null,"10","10"]
[null,null,"......"]
["合计",{"$nulls":7},90,90]
["评价结论","经营主体获得低息贷款，降低了他们的融资成本，可能促进他们扩大生产，购买设备，提升技术，或者流转土地，这样能提高农业生产效率，促进规模化经营。同时，低息贷款减轻了还款压力，可能减少经营风险，提高存活率。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：杨晓琳",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2023年高素质农民培育项目","index":25,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2023年高素质农民培育项目"]
["主管部门",null,"乐山市沙湾区财政局、乐山市沙湾区农业农村局",{"$nulls":4},"实施单位 ","乐山市沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"培育高素质农民94人，其中省级调训农业经理人2人、市级调训农业经理人2人、区级培训90人（经营管理型45人、专业生产型45人）,高素质农民培育满意度≥85%。",{"$nulls":4},"培育高素质农民96人，其中省级调训农业经理人2人、市级调训农业经理人2人、区级培训92人（经营管理型46人、专业生产型46人）,高素质农民培育满意度99.8%。"]
[null,"2.项目实施内容及过程概述","组织2人参加农业经理人省级调训、组织2人参加农业经理人市级调训，组织开展区级培训92人（经营管理型46人、专业生产型46人）"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"},{"$nulls":3},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","培育高素质农民人数（人）","＝","94","人",96,"10",10]
[null,null,"质量指标","培育完成率100%","＝","94","人",96,"20",20]
[null,null,"时效指标","项目完成时间","＝","2024-01-31","年","2023-12-01","10",10]
[null,null,"成本指标","项目预算控制数","≤","27","万元",27,10,10]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","高素质农民经营管理和专业生产能力","＝","明显增强","项","明显增强",15,9,"参训学员完成培训后将知识运用于实际，需要一定的时间"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况","＝","无重大违规违纪问题","项","无重大违规违纪问题",15,15]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥","85","%",99.8,10,10]
[null,null,"......"]
["合计",{"$nulls":7},100,94]
["评价结论","通过项目的实施，培育了一支高素质农民队伍，为全面推进乡村振兴提供人才保障。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：杨武",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2023年基层农技推广体系改革与建设项目","index":26,"n_rows":35,"n_cols":11,"rows_kept":35,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,29,0],[14,1,21,1],[14,2,17,2],[22,1,27,1],[23,2,24,2],[28,1,29,1],[30,0,30,7],[31,1,31,10],[32,1,32,10],[33,1,33,10],[34,0,34,4],[34,5,34,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2023年基层农技推广体系改革与建设项目"]
["主管部门",null,"乐山市沙湾区财政局、乐山市沙湾区农业农村局",{"$nulls":4},"实施单位 ","乐山市沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"建设基层农技示范基地4个、培训基层农技人员22人、培育示范主体160个、招募特聘农技员8人、打造1个标准化公益基层农技服务站、满意度≥80%。",{"$nulls":4},"建设长期稳定农业科技示范基地4个、培训基层农技人员32人、培育农业科技示范主体160个、招募特聘农技员8人、打造1个标准化公益基层农技服务站、农技推广服务对象满意度100%。"]
[null,"2.项目实施内容及过程概述","在全区建设了4个农业科技示范基地，组织32名基层农技人员参加省市调训，在8个镇培育了农业示范主体160个（各镇各20个），在8个镇招募了8名特聘农技员（各镇各1名),打造1个标准化公益基层农技服务站（嘉农镇农业综合服务中心）。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":48,"d":"48.00"},null,{"v":17,"d":"17.00"},null,null,{"v":0.3542,"d":"35.42%"},10,3,"资金未完成及时拨付"]
[null,"其中：财政资金",{"v":48,"d":"48.00"},null,{"v":17,"d":"17.00"},null,null,{"v":0.3542,"d":"35.42%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","招募特聘农技员（人）","＝","8","人",8,"10","10"]
[{"$nulls":3},"培育示范主体数量（个）","＝","160","人",160,"10","10"]
[{"$nulls":3},"培训基层农技人员数（人）","＝","22","人",32,"10","10"]
[{"$nulls":3},"建设长期稳定农业科技示范基地数量（个）","＝","4","个",4,"10","10"]
[null,null,"质量指标"]
[null,null,"时效指标","完成项目时间","＝","2024年6月30日前","项","2024年6月30日前","10","10"]
[null,null,"成本指标","项目预算控制数","≤","48","万元",48,5,5]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","基层农技人员素质能力进一步提升","＝","进一步提升","项","进一步提升",10,10]
[{"$nulls":3},"农业科技示范基地示范展示能力明显增强","＝","明显增强","项","明显增强",10,10]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况","＝","无重大违规违纪问题","项","无重大违规违纪问题",10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","农技推广服务对象满意度（%）","≥","80","%",100,5,5]
[null,null,"......"]
["合计",{"$nulls":7},100,93]
["评价结论","通过项目的实施，加大先进适用技术示范展示和推广力度，加快信息化服务手段普及应用，提升农技推广服务效能，强化农技推广机构履行公益性职能，构建“一主多元”的新型农技推广体系，为全面推进乡村振兴、加快农业农村现代化提供科技支撑和人才保障。"]
["存在问题","资金未完成及时拨付"]
["改进措施","进一步加快与财政衔接，争取早日完成应付未付资金的拨付。"]
["项目负责人：杨武",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2023年省级财政乡村振兴转移支付资金（农民合作社规范化整县提","index":27,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2023年省级财政乡村振兴转移支付资金（农民合作社规范化整县提升）项目"]
["主管部门",null,"沙湾区财政局、沙湾区农业农村局",{"$nulls":4},"实施单位 ","乐山市沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"对区级以上48个合作社示范社进行规范化建设、推动示范社会计电算化、培训示范社骨干等。",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况"]
[null,"2.项目实施内容及过程概述","对区级以上48个合作社示范社进行规范化建设、推动示范社会计电算化、培训示范社骨干等。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":15.6,"d":"15.60"},null,{"v":15.6,"d":"15.60"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","规范区级以上合作社示范社","＝",48,"个",48,20,20]
[null,null,"质量指标","完成示范社规范化建设100%、示范社会计电算化率达90%以上","＝",48,"个",48,20,20]
[null,null,"时效指标","完成时间","＝","2023年12月31日前","日","2023年12月31日前",10,10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标","示范社对周边农户经济带动能力如带动就业","＝","明显增强",1,"明显增强",10,4,"农业生产周期长，见效慢需要一定时间"]
[null,null,"社会效益指标","项目实施后提升示范社自身能力","＝","明显增强",1,"明显增强",10,10,"部分历史原因造成的土地矛盾纠纷尚未得到化解"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况","＝","无重大违规违纪问题",1,"无重大违规违纪问题",10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度（%）",{"v":0.92,"d":"92%"},{"v":0.95,"d":"95%"},"%",{"v":0.95,"d":"95%"},"10","10"]
[null,null,"......"]
["合计",{"$nulls":7},100,94]
["评价结论","项目已通过区级验收资金已拨付。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：黄肖羽",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2021080-2021年第二批次专项债券资金　（高标准农田）","index":28,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"51111122T000005677648-2021存量-2021080-2021年第二批次专项债券资金　（高标准农田）"]
["主管部门",null,"乐山市沙湾区发展改革局",{"$nulls":4},"实施单位","乐山市沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"建成高标准农田面积0.83万亩。",{"$nulls":4},"已完成总工程量80%。"]
[null,"2.项目实施内容及过程概述","建设高标准农田0.83万亩。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":1009.443433,"d":"1,009.44"},{"v":1009.443433,"d":"1,009.44"},{"v":1009.443433,"d":"1,009.44"},null,null,{"$f":"E9/C9","v":{"v":1,"d":"100.00%"}},10,10]
[null,"其中：财政资金",{"v":1009.443433,"d":"1,009.44"},{"v":1009.443433,"d":"1,009.44"},{"v":1009.443433,"d":"1,009.44"},null,null,{"$f":"E10/C10","v":{"v":1,"d":"100.00%"}}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","新增高标准农田面积（万亩）","＝",0.83,"万亩",0.67,50,40,"项目收尾中"]
[null,null,"质量指标","验收合格率（%）","＝",100,"%",100,10,10]
[null,null,"时效指标"]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","无重大违法违规问题","＝",1,"项",1,20,20]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",90,"%",90,10,10]
[null,null,"......"]
["合计",{"$nulls":7},100,90]
["评价结论","本专项资金在使用过程中严格遵循相关管理办法，资金拨付及时、使用规范，在工程质量提升、群众满意度增长及就业带动等方面取得显著成效，实现了预期绩效目标，资金使用效益良好。综合评价得分为90分。"]
["存在问题","在项目实施过程中部分项目存在组织协调不力、进度滞后、监督机制不健全等问题。"]
["改进措施","在以后的项目加强前期规划、完善项目实施过程监管、强化项目监督考核制度，加强项目业务人员培训，提高管理水平。"]
["项目负责人：彭松",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2019年高标准农","index":29,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"51111123T000008740092-2019年高标准农田建设项目-施工"]
["主管部门",null,"乐山市农业农村局",{"$nulls":4},"实施单位","乐山市沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"建设高标准农田面积1.5万亩。",{"$nulls":4},"已完工，并已完成竣工验收。"]
[null,"2.项目实施内容及过程概述","建设高标准农田面积1.5万亩。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":157.2779,"d":"157.28"},{"v":157.2779,"d":"157.28"},{"v":157.2779,"d":"157.28"},null,null,{"$f":"E9/C9","v":{"v":1,"d":"100.00%"}},10,10]
[null,"其中：财政资金",{"v":157.2779,"d":"157.28"},{"v":157.2779,"d":"157.28"},{"v":157.2779,"d":"157.28"},null,null,{"$f":"E10/C10","v":{"v":1,"d":"100.00%"}}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","新增高标准农田面积（1.5万亩）,新增高效解释灌溉面积（0.1万亩）","＝",1,"项",1,30,30]
[null,null,"质量指标","验收合格率（%）","＝",100,"%",100,10,10]
[null,null,"时效指标","任务完成及时","＝",2,"年",2,10,10]
[null,null,"成本指标","财政资金亩均补助标准大于1200元","＝",1,"项",1,10,10]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","田间道路通达度平原区达到100%，丘陵区≥90%","＝",1,"项",1,10,10]
[null,null,"生态效益指标","耕地质量水资源利用率逐步提升","＝",1,"项",1,10,8]
[null,null,"可持续影响指标"]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",90,"%",90,10,10]
[null,null,"......"]
["合计",{"$nulls":7},100,98]
["评价结论","本专项资金在使用过程中严格遵循相关管理办法，资金拨付及时、使用规范，在工程质量提升、群众满意度增长及就业带动等方面取得显著成效，实现了预期绩效目标，资金使用效益良好。综合评价得分为98分。"]
["存在问题","在项目实施过程中部分项目存在组织协调不力、进度滞后、监督机制不健全等问题。"]
["改进措施","在以后的项目加强前期规划、完善项目实施过程监管、强化项目监督考核制度，加强项目业务人员培训，提高管理水平。"]
["项目负责人：彭松",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"高标准农田改造提升405万","index":30,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"51111123T000009681677-关于下达2023年中央财政耕地建设与利用资金的通知-高标准农田改造提升405万"]
["主管部门",null,"乐山市农业农村局",{"$nulls":4},"实施单位","乐山市沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"改造提升高标准农田0.6万亩",{"$nulls":4},"已完工，并已完成竣工验收。"]
[null,"2.项目实施内容及过程概述","改造提升高标准农田0.6万亩"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":199.008292,"d":"199.01"},{"v":199.008292,"d":"199.01"},{"v":199.008292,"d":"199.01"},null,null,{"$f":"E9/C9","v":{"v":1,"d":"100.00%"}},10,10]
[null,"其中：财政资金",{"v":199.008292,"d":"199.01"},{"v":199.008292,"d":"199.01"},{"v":199.008292,"d":"199.01"},null,null,{"$f":"E10/C10","v":{"v":1,"d":"100.00%"}}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","改造提升高标准农田面积（万亩）","＝",0.6,"万亩",0.6,20,20]
[null,null,"质量指标","验收合格率（%）","≥",95,"%",95,20,20]
[null,null,"时效指标","任务完成及时性1-2年","＝",1,"项",1,10,10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标","粮食综合生产能力亩均增产","≥",5,"%",5,10,10]
[null,null,"社会效益指标","平原区达到100%，丘陵区≥90%","＝",1,"项",1,10,8]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用无重大违规违纪问题","＝",0,"个",0,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",90,"%",90,10,10]
[null,null,"......"]
["合计",{"$nulls":7},100,98]
["评价结论","本专项资金在使用过程中严格遵循相关管理办法，资金拨付及时、使用规范，在工程质量提升、群众满意度增长及就业带动等方面取得显著成效，实现了预期绩效目标，资金使用效益良好。综合评价得分为98分。"]
["存在问题","在项目实施过程中部分项目存在组织协调不力、进度滞后、监督机制不健全等问题。"]
["改进措施","在以后的项目加强前期规划、完善项目实施过程监管、强化项目监督考核制度，加强项目业务人员培训，提高管理水平。"]
["项目负责人：彭松",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"下达2023年提高土地出让收入用于农业农村比例省级统筹部分资金","index":31,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"51111124T000010365465-关于下达2023年提高土地出让收入用于农业农村比例省级统筹部分资金的通知-435万"]
["主管部门",null,"乐山市农业农村局",{"$nulls":4},"实施单位","乐山市沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"改造提升高标准农田0.6万亩",{"$nulls":4},"已完工，并已完成竣工验收。"]
[null,"2.项目实施内容及过程概述","改造提升高标准农田0.6万亩"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":418.966832,"d":"418.97"},{"v":418.966832,"d":"418.97"},{"v":418.966832,"d":"418.97"},null,null,{"$f":"E9/C9","v":{"v":1,"d":"100.00%"}}]
[null,"其中：财政资金",{"v":418.966832,"d":"418.97"},{"v":418.966832,"d":"418.97"},{"v":418.966832,"d":"418.97"},null,null,{"$f":"E10/C10","v":{"v":1,"d":"100.00%"}}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","改造提升高标准农田面积（万亩）","＝",0.6,"万亩",0.6,20,20]
[null,null,"质量指标","验收合格率（%）","≥",95,"%",95,20,20]
[null,null,"时效指标","任务完成及时性1-2年","＝",1,"项",1,10,10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标","粮食综合生产能力亩均增产","≥",5,"%",5,5,5]
[null,null,"社会效益指标","平原区达到100%，丘陵区≥90%","＝",1,"项",1,10,8]
[null,null,"生态效益指标","耕地质量等级水资源利用率逐步提升","＝",1,"项",1,5,5]
[null,null,"可持续影响指标","资金使用无重大违规违纪问题","＝",0,"个",0,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",90,"%",90,10,10]
[null,null,"......"]
["合计",{"$nulls":7},100,98]
["评价结论","本专项资金在使用过程中严格遵循相关管理办法，资金拨付及时、使用规范，在工程质量提升、群众满意度增长及就业带动等方面取得显著成效，实现了预期绩效目标，资金使用效益良好。综合评价得分为98分。"]
["存在问题","在项目实施过程中部分项目存在组织协调不力、进度滞后、监督机制不健全等问题。"]
["改进措施","在以后的项目加强前期规划、完善项目实施过程监管、强化项目监督考核制度，加强项目业务人员培训，提高管理水平。"]
["项目负责人：彭松",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2023年四川省乐山市沙湾区财政转移支付高标准农田建设项目（改","index":32,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"51111124T000010698015-2023年四川省乐山市沙湾区财政转移支付高标准农田建设项目（改造提升）"]
["主管部门",null,"乐山市农业农村局",{"$nulls":4},"实施单位","乐山市沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"改造提升高标准农田0.6万亩",{"$nulls":4},"已完工，并已完成竣工验收。"]
[null,"2.项目实施内容及过程概述","改造提升高标准农田0.6万亩"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",10.08,10.08,10.08,null,null,{"$f":"E9/C9","v":{"v":1,"d":"100.00%"}},10,10]
[null,"其中：财政资金",10.08,10.08,10.08,null,null,{"$f":"E10/C10","v":{"v":1,"d":"100.00%"}}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","改造提升高标准农田面积（万亩）","＝",0.6,"万亩",0.6,20,20]
[null,null,"质量指标","验收合格率（%）","≥",95,"%",95,20,20]
[null,null,"时效指标","任务完成及时性","≤",2,"年",2,10,10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标","粮食综合生产能力亩均增产","≥",5,"%",5,5,5]
[null,null,"社会效益指标","平原区达到100%，丘陵区≥90%","＝",1,"项",1,5,5]
[null,null,"生态效益指标","耕地质量等级水资源利用率逐步提升","＝",1,"项",1,10,8]
[null,null,"可持续影响指标","资金使用无重大违规违纪问题","＝",1,"项",1,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",90,"%",90,10,10]
[null,null,"......"]
["合计",{"$nulls":7},100,98]
["评价结论","本专项资金在使用过程中严格遵循相关管理办法，资金拨付及时、使用规范，在工程质量提升、群众满意度增长及就业带动等方面取得显著成效，实现了预期绩效目标，资金使用效益良好。综合评价得分为98分。"]
["存在问题","在项目实施过程中部分项目存在组织协调不力、进度滞后、监督机制不健全等问题。"]
["改进措施","在以后的项目加强前期规划、完善项目实施过程监管、强化项目监督考核制度，加强项目业务人员培训，提高管理水平。"]
["项目负责人：彭松",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"(高标准农田建设市级配套资金)的通知-13.6万(高标准农田建","index":33,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"51111124T000010710281-关于下达2023年市级财政衔接推进乡村振兴补助资金(高标准农田建设市级配套资金)的通知-13.6万"]
["主管部门",null,"乐山市农业农村局",{"$nulls":4},"实施单位","乐山市沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"改造提升高标准农田0.6万亩",{"$nulls":4},"已完工，并已完成竣工验收。"]
[null,"2.项目实施内容及过程概述","改造提升高标准农田0.6万亩"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":13.6,"d":"13.60"},{"v":13.6,"d":"13.60"},{"v":13.6,"d":"13.60"},null,null,{"$f":"E9/C9","v":{"v":1,"d":"100.00%"}}]
[null,"其中：财政资金",{"v":13.6,"d":"13.60"},{"v":13.6,"d":"13.60"},{"v":13.6,"d":"13.60"},null,null,{"$f":"E10/C10","v":{"v":1,"d":"100.00%"}}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","改造提升高标准农田面积（万亩）","＝",0.6,"万亩",0.6,20,20]
[null,null,"质量指标","验收合格率（%）","≥",95,"%",95,20,20]
[null,null,"时效指标","任务完成及时性2年","＝",1,"项",1,10,10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标","粮食综合生产能力亩均增产5%","＝",1,"项",1,5,5]
[null,null,"社会效益指标","平原区达到100%，丘陵区≥90%","＝",1,"项",1,5,5]
[null,null,"生态效益指标","耕地质量等级水资源利用率逐步提升","＝",1,"项",1,10,8]
[null,null,"可持续影响指标","资金使用无重大违规违纪问题","＝",1,"项",1,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",90,"%",90,10,10]
[null,null,"......"]
["合计",{"$nulls":7},100,98]
["评价结论","本专项资金在使用过程中严格遵循相关管理办法，资金拨付及时、使用规范，在工程质量提升、群众满意度增长及就业带动等方面取得显著成效，实现了预期绩效目标，资金使用效益良好。综合评价得分为98分。"]
["存在问题","在项目实施过程中部分项目存在组织协调不力、进度滞后、监督机制不健全等问题。"]
["改进措施","在以后的项目加强前期规划、完善项目实施过程监管、强化项目监督考核制度，加强项目业务人员培训，提高管理水平。"]
["项目负责人：彭松",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"乐山市沙湾区高标准农田建设项目117.87万","index":34,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"51111124T000011146472-乐山市沙湾区高标准农田建设项目"]
["主管部门",null,"乐山市农业农村局",{"$nulls":4},"实施单位","乐山市沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成沙湾区2024年2万亩高标准农田建设项目。",{"$nulls":4},"已完工，待验收。"]
[null,"2.项目实施内容及过程概述","完成沙湾区2024年2万亩高标准农田建设项目。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":117.871524,"d":"117.87"},{"v":117.871524,"d":"117.87"},{"v":117.871524,"d":"117.87"},null,null,{"$f":"E9/C9","v":{"v":1,"d":"100.00%"}},10,10]
[null,"其中：财政资金",{"v":117.871524,"d":"117.87"},{"v":117.871524,"d":"117.87"},{"v":117.871524,"d":"117.87"},null,null,{"$f":"E10/C10","v":{"v":1,"d":"100.00%"}}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","改造提升高标准农田面积（万亩）","＝",2,"万亩",2,20,20]
[null,null,"质量指标","验收合格率（%）","＝",100,"%",100,20,20]
[null,null,"时效指标","任务完成及时性","＝",2,"年",2,10,10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","粮食综合生产能力亩均增产5%，田间道路通达度平原区达到100%，丘陵区≥90%","＝",1,"项",1,15,15]
[null,null,"生态效益指标","耕地质量等级逐步提升，水资源利用率逐步提升","＝",1,"项",1,10,8]
[null,null,"可持续影响指标","资金使用无重大违规违纪问题","＝",1,"项",1,5,5]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",90,"%",90,10,10]
[null,null,"......"]
["合计",{"$nulls":7},100,98]
["评价结论","本专项资金在使用过程中严格遵循相关管理办法，资金拨付及时、使用规范，在工程质量提升、群众满意度增长及就业带动等方面取得显著成效，实现了预期绩效目标，资金使用效益良好。综合评价得分为98分。"]
["存在问题","在项目实施过程中部分项目存在组织协调不力、进度滞后、监督机制不健全等问题。"]
["改进措施","在以后的项目加强前期规划、完善项目实施过程监管、强化项目监督考核制度，加强项目业务人员培训，提高管理水平。"]
["项目负责人：彭松",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"沙湾区高标准农田建后管护","index":35,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"51111125T000013163836-沙湾区高标准农田建后管护"]
["主管部门",null,"乐山市农业农村局",{"$nulls":4},"实施单位","乐山市沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成高标准农田管护1项。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","完成高标准农田管护1项。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,null,{"$f":"E9/C9","v":{"v":1,"d":"100.00%"}},10,10]
[null,"其中：财政资金",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,null,{"$f":"E10/C10","v":{"v":1,"d":"100.00%"}}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","管护高标准农田建设项目","＝",1,"项",1,20,20]
[null,null,"质量指标","验收合格率（%）","＝",100,"%",100,20,20]
[null,null,"时效指标","任务完成及时性","＝","1-2","年","1-2",20,20]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况","＝",1,"项",1,20,20]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",90,"%",90,10,8]
[null,null,"......"]
["合计",{"$nulls":7},100,98]
["评价结论","本专项资金在使用过程中严格遵循相关管理办法，资金拨付及时、使用规范，在工程质量提升、群众满意度增长及就业带动等方面取得显著成效，实现了预期绩效目标，资金使用效益良好。综合评价得分为98分。"]
["存在问题","在项目实施过程中部分项目存在组织协调不力、进度滞后、监督机制不健全等问题。"]
["改进措施","在以后的项目加强前期规划、多模式探索、完善项目实施过程监管、强化项目监督考核制度，加强项目业务人员培训，提高管理水平。"]
["项目负责人：彭松",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2024年中省扶持发展村集体经济项目（区级配套资金90万元)","index":36,"n_rows":32,"n_cols":16,"rows_kept":32,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,26,0],[14,1,19,1],[16,2,17,2],[20,1,24,1],[25,1,26,1],[27,0,27,7],[28,1,28,10],[29,1,29,10],[30,1,30,10],[31,0,31,4],[31,5,31,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2024年中省扶持发展村集体经济项目（区级配套资金90万元)"]
["主管部门",null,"沙湾区财政局、沙湾区农业农村局",{"$nulls":4},"实施单位 ","沙湾区财政局、沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"扶持发展6个村集体经济组织",{"$nulls":4},"扶持发展6个村集体经济组织已完成已验收"]
[null,"2.项目实施内容及过程概述","按照《实施方案》对2024年扶持村级集体经济6个项目进行建设，并完成验收拨付资金"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"},null,null,{"v":1,"d":"100.00%"},100,100]
[null,"其中：财政资金",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"},null,null,{"v":1,"d":"100.00%"},100,100]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","扶持发展6个村集体经济组织","＝",1,"项",null,20,20,{"$nulls":5},"."]
[null,null,"质量指标"]
[null,null,"时效指标","扶持发展村集体经济建设内容全面完成","＝",1,"项",null,10,10]
[{"$nulls":3},"2024年12月31日前完成","＝",1,"项",null,10,10]
[null,null,"成本指标","经济成本指标","＝",1,"项",null,10,10]
[null,null,"......"]
[null,"效益指标","经济效益指标","项目村集体经济收入有所增强","＝",1,"项",null,5,5]
[null,null,"社会效益指标","项目村基层党组织的组织力凝聚力战斗力有所增强","＝",1,"项",null,5,5]
[null,null,"生态效益指标","农村人居环境有效改善","＝",1,"项",null,10,10]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝",1,"项",null,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","项目区群众满意度","≥",90,"%",null,10,10]
[null,null,"......"]
["合计",{"$nulls":7},90,90]
["评价结论","促进产业结构调整，发展特色产业，提升农产品附加值，推动一二三产业融合，以及改善农村环境"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：杨晓琳",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"蛋鸡优势特色产业集群项目","index":37,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"蛋鸡优势特色产业集群项目"]
["主管部门",null,"乐山市农业农村局",{"$nulls":4},"实施单位 ","沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"新建青年蛋鸡养殖场1个，扩建蛋鸡舍2栋。",{"$nulls":4},"已完成"]
[null,"2.项目实施内容及过程概述","新建青年蛋鸡养殖场1个，扩建蛋鸡舍2栋。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":165,"d":"165.00"},null,{"v":165,"d":"165.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","扩建蛋鸡舍养殖场2个","＝","1","项",1,"20",20]
[null,null,"数量指标","新建青年蛋鸡养殖场1个","＝","1","项",1,"20",20]
[null,null,"质量指标","验收合格率","＝","100","%",{"v":1,"d":"100%"},"10",10]
[null,null,"时效指标","及时兑付补贴资金","＝","1","项",1,"10",5,"财政未拨付"]
[null,null,"......"]
[null,"效益指标","经济效益指标","鸡蛋产量同比增长》5%","＝","1","项",1,10,10]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","1","项",1,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥","90","%","≥90",10,10]
[null,null,"......"]
["合计",{"$nulls":8},95]
["评价结论","项目实施后大力发展了我区蛋鸡的优势特色产业，鸡蛋产量同比增长5%。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：骆俊宏",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2019年动物防疫补助项目","index":38,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2019年动物防疫补助项目"]
["主管部门",null,"区财政局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"依法对重大动物疫情处置率100%，抗体合格率达到70%以上，无区域性重大动物疫情发生，不发生区域性重大动物疫病。",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","对全区春秋两季实施动物强制免疫，群体免疫95%、抗体合格率70%以上。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":4},10]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","重大动物疫情处置率",null,"依法对重大动物疫情处置率100%",{"$nulls":3},20]
[null,null,"质量指标","抗体合格率",null,"抗体合格率达到70%",{"$nulls":3},20]
[null,null,"时效指标"]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","畜禽健康出栏",null,"不发生区域性重大动物疫情",{"$nulls":3},20]
[null,null,"生态效益指标","大规模随意抛弃病死猪事件",null,"不发生大规模随意抛弃病死猪事件",{"$nulls":3},10]
[null,null,"可持续影响指标","不发生重大动物疫情",null,"重大动物疫情稳中有降",{"$nulls":3},10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"服务对象满意度90%以上",{"$nulls":3},5]
[null,null,"......"]
["合计"]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：喻琪",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2022稻谷补贴0.04万","index":39,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2022年稻谷目标价格补贴"]
["主管部门",null,"区农业农村局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"落实好稻谷补贴有关工作，结合实际制定具体补贴方案，实现补贴资金及时兑付、保障优势产区稻谷种植收益基本稳定、引导种植结构调整促进增加绿色优质稻谷供给、支持深化稻谷收储制度改革等绩效目标。",{"$nulls":4},"落实好稻谷补贴有关工作，结合实际制定具体补贴方案，实现补贴资金及时兑付、保障优势产区稻谷种植收益基本稳定、引导种植结构调整促进增加绿色优质稻谷供给、支持深化稻谷收储制度改革等绩效目标。"]
[null,"2.项目实施内容及过程概述","按照“谁种稻谷、谁享受补贴”的原则，稻谷补贴的对象为区内稻谷种植者,包括普通农户、种植大户、家庭农场、合作社、农业企业和村集体经济组织等新型经营主体。由村上进行申报、审核后录入审批系统，再由镇级复核后，推送到区级系统，区上进行抽查后，根据补贴面积和下达资金确定补贴标准，再规定时限内兑付补贴。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",0.04,0.04,0.04,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",0.04,0.04,0.04,null,null,{"v":1,"d":"100.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","补贴资金用于稻谷相关支出的比例","＝","100","%",100,20,20]
[null,null,"质量指标","建立稻谷目标价格补贴的补贴公示等制 度落实率","＝","100","%",100,20,20]
[null,null,"时效指标","及时制定符合当地实际的补贴实施方案","＝","100","%",100,10,10]
[null,null,"时效指标","及时兑付补贴资金","＝","100","%",98,10,8,"部分农户因账号原因导致未按时兑付"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","无违法违纪重大问题","＝",1,"项",1,20,20]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","稻谷种植者等补贴对象的满意度","≥",90,"%",90,10,10]
[null,null,"......"]
["合计",{"$nulls":8},98]
["评价结论","落实好稻谷补贴有关工作，增加农民收入，提高农民的种粮积极性。"]
["存在问题","部分农户因账号原因导致未按时兑付资金。"]
["改进措施","及时与镇、街沟通，联系农户修改、处理信息，及时兑付资金。"]
["项目负责人：刘三梅",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2022轮作休耕试点0.12","index":40,"n_rows":30,"n_cols":11,"rows_kept":30,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,24,0],[14,1,17,1],[18,1,21,1],[23,1,24,1],[25,0,25,7],[26,1,26,10],[27,1,27,10],[28,1,28,10],[29,0,29,4],[29,5,29,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"耕地轮作休耕试点"]
["主管部门",null,"区农业农村局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"推广大豆玉米带状复合种植5000亩",{"$nulls":4},"推广大豆玉米带状复合种植5000亩"]
[null,"2.项目实施内容及过程概述","推广大豆玉米带状复合种植5000亩，原则上要求为大豆玉米带状复合种植，有条件的可结合实际开展不与主粮争地的大豆扩面增产模式，如玉米间种大豆，幼果园、茶园、中药材行间间、套、轮作大豆，以及净作扩种大豆等，每亩补助200元。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",0.12,0.12,0.12,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",0.12,0.12,0.12,null,null,{"v":1,"d":"100.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","示范基地1个","＝",1,"项",1,"20",20]
[null,null,"数量指标","大豆玉米带状复合示范种植5000亩","＝",1,"项",1,"20",20]
[null,null,"时效指标","2022年9月按时完成任务","＝",100,"项",98,"10",8,"部分农户因账号原因导致未按时兑付"]
[null,null,"......"]
[null,"效益指标","经济效益指标","增收一季大豆","＝",1,"项",1,"10",10]
[null,null,"社会效益指标","重视粮食生产","＝",1,"项",1,"10",10]
[null,null,"生态效益指标"]
[null,null,"......"]
[null,"成本指标","经济成本指标","每亩补助150元","＝",1,"项",1,10,10]
[null,"满意度指标","服务对象满意度指标","耕地轮作休耕试点服务对象满意度","≥",90,100,90,10,10]
[null,null,"......"]
["合计",{"$nulls":8},98]
["评价结论","落实好大豆玉米带状复合种植推广示范工作，在玉米不减产的情况下多增收一季大豆。"]
["存在问题","部分农户因账号原因导致未按时兑付资金。"]
["改进措施","及时与镇、街沟通，联系农户修改、处理信息，及时兑付资金。"]
["项目负责人：刘三梅",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"中央农业生产和水利救灾资金0.11万","index":41,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"中央农业生产和水利救灾资金"]
["主管部门",null,"区农业农村局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"主要用于蓄留再生稻和种植秋洋芋进行补助",{"$nulls":4},"完成蓄留再生稻1.5万亩，秋洋芋示范片种植1580亩，带动农户种植秋粮作物1.5万亩。"]
[null,"2.项目实施内容及过程概述","完成蓄留再生稻1.5万亩，秋洋芋示范片种植1580亩，带动农户种植秋粮作物1.5万亩。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",0.11,0.11,0.11,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",0.11,0.11,0.11,null,null,{"v":1,"d":"100.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","建秋洋芋种植示范片和示范点1500亩","＝",1,"项",1,25,25]
[null,null,"数量指标","支持再生稻生产1.5万亩","＝",1,"项",1,15,15]
[null,null,"时效指标","按时完成种植任务并兑付","＝",100,"项",98,10,8,"部分农户因账号原因导致未按时兑付"]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标","受灾地区主要农作物单产减幅","≤",30,"%","≤30%",10,10]
[null,null,"社会效益指标","通过示范带动，激励农户种植秋粮作物1.5万亩","＝",1,"项",1,10,10]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝",1,"项",1,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥",90,"%",90,10,10]
[null,null,"......"]
["合计",{"$nulls":8},98]
["评价结论","完成蓄留再生稻1.5万亩，秋洋芋示范片种植1580亩，带动农户种植秋粮作物1.5万亩，补助农户因灾受损的作物。"]
["存在问题","部分农户因账号原因导致未按时兑付资金。"]
["改进措施","及时与镇、街沟通，联系农户修改、处理信息，及时兑付资金。"]
["项目负责人：刘三梅",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2023稻谷补贴0.16万","index":42,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2023稻谷目标价格补贴"]
["主管部门",null,"区农业农村局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"落实好稻谷补贴有关工作，结合实际制定具体补贴方案，实现补贴资金及时兑付、保障优势产区稻谷种植收益基本稳定、引导种植结构调整促进增加绿色优质稻谷供给、支持深化稻谷收储制度改革等绩效目标。",{"$nulls":4},"落实好稻谷补贴有关工作，结合实际制定具体补贴方案，实现补贴资金及时兑付、保障优势产区稻谷种植收益基本稳定、引导种植结构调整促进增加绿色优质稻谷供给、支持深化稻谷收储制度改革等绩效目标。"]
[null,"2.项目实施内容及过程概述","按照“谁种稻谷、谁享受补贴”的原则，稻谷补贴的对象为区内稻谷种植者,包括普通农户、种植大户、家庭农场、合作社、农业企业和村集体经济组织等新型经营主体。由村上进行申报、审核后录入审批系统，再由镇级复核后，推送到区级系统，区上进行抽查后，根据补贴面积和下达资金确定补贴标准，再规定时限内兑付补贴。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",0.16,0.16,0.16,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",0.16,0.16,0.16,null,null,{"v":1,"d":"100.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","补贴资金用于稻谷相关支出比例","＝",100,"%",100,10,10]
[null,null,"质量指标","建立稻谷目标价格补贴的补贴公示等制度落实率","＝",100,"%",100,10,10]
[null,null,"质量指标","建立部门协调机制","＝",1,"项",1,10,10]
[null,null,"时效指标","及时兑付补贴资金","＝",100,"%",98,20,18,"部分农户因账号原因导致未按时兑付"]
[null,null,"......"]
[null,"效益指标","经济效益指标","保障优势产区稻谷种植效益基本稳定","＝",1,"项",1,5,5]
[null,null,"社会效益指标","绿色优质稻谷种植面积高于去年","＝",1,"项",1,5,5]
[null,null,"生态效益指标","稻谷种植面积与去年比较基本稳定","＝",1,"项",1,10,10]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝",1,"项",1,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥",90,"%",90,10,10]
[null,null,"......"]
["合计",{"$nulls":8},98]
["评价结论","落实好稻谷补贴有关工作，增加农民收入，提高农民的种粮积极性。"]
["存在问题","部分农户因账号原因导致未按时兑付资金。"]
["改进措施","及时与镇、街沟通，联系农户修改、处理信息，及时兑付资金。"]
["项目负责人：刘三梅",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2023年耕地轮作休耕、大豆玉米带状复合种植97.5万元","index":43,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2023年耕地轮作休耕、大豆玉米带状复合种植"]
["主管部门",null,"区农业农村局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"落实补贴有关工作，完成耕地轮作休耕种植油菜0.15万亩，复合种植示范推广任务0.5万亩。",{"$nulls":4},"落实补贴有关工作，完成耕地轮作休耕种植油菜0.15万亩，复合种植示范推广任务0.5万亩。"]
[null,"2.项目实施内容及过程概述","完成耕地轮作休耕种植油菜0.15万亩，复合种植示范推广任务0.5万亩，原则上要求为大豆玉米带状复合种植，有条件的可结合实际开展不与主粮争地的大豆扩面增产模式，如玉米间种大豆，幼果园、茶园、中药材行间间、套、轮作大豆，以及净作扩种大豆等，每亩补助200元，油菜每亩补助150元。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":97.5,"d":"97.50"},{"v":97.5,"d":"97.50"},{"v":97.5,"d":"97.50"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":97.5,"d":"97.50"},{"v":97.5,"d":"97.50"},{"v":97.5,"d":"97.50"},null,null,{"v":1,"d":"100.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","完成耕地轮作休耕种植油菜任务0.15万亩","＝",1,"项",1,"10",10]
[null,null,"数量指标","完成复合种植示范推广任务0.5万亩","＝",1,"项",1,"10",10]
[null,null,"质量指标","建立补贴公示等制度落实率","＝",100,"%",1,"10",10]
[null,null,"时效指标","及时兑付补贴资金","＝",100,"%",98,"20",18,"部分农户因账号原因导致未按时兑付"]
[null,null,"......"]
[null,"效益指标","经济效益指标","保障轮作休耕区油菜、大豆效益基本稳定","＝",1,"项",1,"5",5]
[null,null,"社会效益指标","复合种植面积与去年比较基本稳定","＝",1,"项",1,"5",5]
[null,null,"生态效益指标","油菜、大豆种植面积与去年比较高于去年","＝",1,"项",1,"10",10]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝",1,"项",1,"10",10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","耕地轮作休耕试点服务对象满意度","≥",90,"%",90,"10",10]
[null,null,"......"]
["合计",{"$nulls":8},98]
["评价结论","落实好大豆玉米带状复合种植推广示范工作，在玉米不减产的情况下多增收一季大豆。"]
["存在问题","部分农户因账号原因导致未按时兑付资金。"]
["改进措施","及时与镇、街沟通，联系农户修改、处理信息，及时兑付资金。"]
["项目负责人：刘三梅",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"耕地地力保护补贴1.06万","index":44,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"批耕地地力保护补贴"]
["主管部门",null,"区农业农村局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"耕地地力不降低",{"$nulls":4},"耕地地力不降低"]
[null,"2.项目实施内容及过程概述","耕地地力保护补贴对象原则上为拥有耕地承包权的种地农民，享受补贴的农民要做到耕地不撂荒，地力不降低。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",1.06,1.06,1.06,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",1.06,1.06,1.06,null,null,{"v":1,"d":"100.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","补贴面积","≥",17.5,"万亩",17.5,20,20]
[null,null,"质量指标","耕地质量逐步提升","＝",1,"项",1,20,20]
[null,null,"时效指标","2023年6月30日以前","＝",100,"项",98,20,18,"部分农户因账号原因导致未按时兑付"]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标","促进粮食生产，增加农民收入","＞",50,"元/户","＞50",10,10]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝",1,"个",1,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥",90,"%",90,10,10]
[null,null,"......"]
["合计",{"$nulls":8},98]
["评价结论","落实好耕地地力保护补贴有关工作，保证耕地不撂荒、地力不降低，增加农民收入，提高农民的种粮积极性。"]
["存在问题","部分农户因账号原因导致未按时兑付资金。"]
["改进措施","及时与镇、街沟通，联系农户修改、处理信息，及时兑付资金。"]
["项目负责人：张梦雪",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2023稻谷补贴0.04万元","index":45,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2023稻谷目标价格补贴"]
["主管部门",null,"区农业农村局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"落实好稻谷补贴有关工作，结合实际制定具体补贴方案，实现补贴资金及时兑付、保障优势产区稻谷种植收益基本稳定、引导种植结构调整促进增加绿色优质稻谷供给、支持深化稻谷收储制度改革等绩效目标。",{"$nulls":4},"落实好稻谷补贴有关工作，结合实际制定具体补贴方案，实现补贴资金及时兑付、保障优势产区稻谷种植收益基本稳定、引导种植结构调整促进增加绿色优质稻谷供给、支持深化稻谷收储制度改革等绩效目标。"]
[null,"2.项目实施内容及过程概述","按照“谁种稻谷、谁享受补贴”的原则，稻谷补贴的对象为区内稻谷种植者,包括普通农户、种植大户、家庭农场、合作社、农业企业和村集体经济组织等新型经营主体。由村上进行申报、审核后录入审批系统，再由镇级复核后，推送到区级系统，区上进行抽查后，根据补贴面积和下达资金确定补贴标准，再规定时限内兑付补贴。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",0.04,0.04,0.04,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",0.04,0.04,0.04,null,null,{"v":1,"d":"100.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","补贴资金用于稻谷相关支出比例","＝","100","%",100,10,10]
[null,null,"质量指标","建立部门协调机制","＝","1","项",1,10,10]
[null,null,"质量指标","建立稻谷目标价格补贴的补贴公示等制度落实率","＝","1","项",1,10,10]
[null,null,"时效指标","11月底前兑付完成补贴资金","＝",100,"项",98,20,18,"部分农户因账号原因导致未按时兑付"]
[null,null,"......"]
[null,"效益指标","经济效益指标","保障优势产区稻谷种植效益基本稳定","＝","1","项",1,5,5]
[null,null,"社会效益指标","绿色优质稻谷种植面积","＞","2000","亩",2000,5,5]
[null,null,"生态效益指标","稻谷种植面积","＞","1.9","万亩",1.9,10,10]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","1","项",1,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥",90,"%",90,10,10]
[null,null,"......"]
["合计",{"$nulls":8},98]
["评价结论","落实好稻谷补贴有关工作，增加农民收入，提高农民的种粮积极性。"]
["存在问题","部分农户因账号原因导致未按时兑付资金。"]
["改进措施","及时与镇、街沟通，联系农户修改、处理信息，及时兑付资金。"]
["项目负责人：刘三梅",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"大豆带状复合种植55万","index":46,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"大豆带状复合种植"]
["主管部门",null,"区农业农村局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"支持粮食稳面增产，开展大豆复合种植11000亩（其中大豆玉米带状复合种植5000亩、大豆与经济作物复合种植6000亩），每亩补助50元。该资金为中央补助资金的基础上追加的省级补助资金。",{"$nulls":4},"支持粮食稳面增产，开展大豆复合种植11000亩（其中大豆玉米带状复合种植5000亩、大豆与经济作物复合种植6000亩），每亩补助50元。该资金为中央补助资金的基础上追加的省级补助资金。"]
[null,"2.项目实施内容及过程概述","完成复合种植示范推广任务1.1万亩，原则上要求为大豆玉米带状复合种植，有条件的可结合实际开展不与主粮争地的大豆扩面增产模式，如玉米间种大豆，幼果园、茶园、中药材行间间、套、轮作大豆，以及净作扩种大豆等，每亩补助50元。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},null,null,{"v":1,"d":"100.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","种植面积11000亩，其中大豆玉米带状复合种植5000亩、大豆与经济作物复合种植6000亩。","＝",1,"项",null,20,20]
[null,null,"质量指标","开展技术指导集中培训和田间指导相结合","＝",1,"项",null,20,20]
[null,null,"时效指标","稳定粮食种植面积，促进大豆增产","＝",100,"项",null,20,18,"部分农户因账号原因导致未按时兑付"]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝",1,"项",null,20,20]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥",90,"%",null,10,10]
[null,null,"......"]
["合计",{"$nulls":8},98]
["评价结论","落实好大豆玉米带状复合种植推广示范工作，在玉米不减产的情况下多增收一季大豆。"]
["存在问题","部分农户因账号原因导致未按时兑付资金。"]
["改进措施","及时与镇、街沟通，联系农户修改、处理信息，及时兑付资金。"]
["项目负责人：张梦雪",{"$nulls":4},"财务负责人：廖海滨"]

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["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"大豆带状复合种植"]
["主管部门",null,"区农业农村局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"支持粮食稳面增产，开展大豆复合种植11000亩（其中大豆玉米带状复合种植5000亩、大豆与经济作物复合种植6000亩），每亩补助150元。",{"$nulls":4},"支持粮食稳面增产，开展大豆复合种植11000亩（其中大豆玉米带状复合种植5000亩、"]
[null,"2.项目实施内容及过程概述","完成复合种植示范推广任务1.1万亩（其中大豆玉米带状复合种植5000亩、大豆与经济作物复合种植6000亩），原则上要求为大豆玉米带状复合种植，有条件的可结合实际开展不与主粮争地的大豆扩面增产模式，如玉米间种大豆，幼果园、茶园、中药材行间间、套、轮作大豆，以及净作扩种大豆等，每亩补助150元。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},null,null,{"v":1,"d":"100.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","开展大豆与其他经济作物复合种植","＝","6000","亩",6000,20,20]
[null,null,"质量指标","开展技术指导集中培训和田间指导相结合","＝","1","项",1,20,20]
[null,null,"时效指标","有效利用耕地，实施粮增产、钱增收。","＝",100,"项",98,20,18,"部分农户因账号原因导致未按时兑付"]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","1","项",1,20,20]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥",90,"%",90,10,10]
[null,null,"......"]
["合计",{"$nulls":8},98]
["评价结论","落实好大豆玉米带状复合种植推广示范工作，在玉米不减产的情况下多增收一季大豆。"]
["存在问题","部分农户因账号原因导致未按时兑付资金。"]
["改进措施","及时与镇、街沟通，联系农户修改、处理信息，及时兑付资金。"]
["项目负责人：张梦雪",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2023年种粮大户补贴52.92万","index":48,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2023年种粮大户补贴"]
["主管部门",null,"区农业农村局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"落实种粮大户补贴有关工作，结合实际制定具体补贴方案、实现补贴资金及时兑付、保障优势产区规模种植收益基本稳定、引导种植结构调整促进增加优质稻谷、玉米供给。",{"$nulls":4},"落实种粮大户补贴有关工作，结合实际制定具体补贴方案、实现补贴资金及时兑付、保障优势产区规模种植收益基本稳定、引导种植结构调整促进增加优质稻谷、玉米供给。"]
[null,"2.项目实施内容及过程概述","至少种植一季主要粮食作物。其中，小春主要粮食作物为小麦；大春主要粮食作物为水稻、玉米。粮食作物之间的间、套种不重复计算补贴面积。种植大、小春两季，补贴面积不重复计算，按种植面积大的一季进行申报、补贴。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",52.92,52.92,52.92,null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",52.92,52.92,52.92,null,null,{"v":1,"d":"100.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","补贴资金用于种粮大户补贴相关支出比例","＝","100","%",100,"10",10]
[null,null,"质量指标","建立部门协调机制","＝","1","项",1,"10",10]
[null,null,"质量指标","粮食规模经营面积比上年提高","≥","5","%",5,"10",10]
[null,null,"时效指标","12月底前兑付完成补贴资金","＝",100,"项",98,"20",18,"部分农户因账号原因导致未按时兑付"]
[null,null,"......"]
[null,"效益指标","经济效益指标","保障优势产区稻谷、玉米种植效益基本稳定","＝","1","项",1,"5",5]
[null,null,"社会效益指标","优质稻谷、玉米种植面积","＞","2000","亩",2000,"5",5]
[null,null,"生态效益指标","规模种植面积","＞","3700","亩",3700,"10",10]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","1","项",1,"10",10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥","90","%",90,"10",10]
[null,null,"......"]
["合计",{"$nulls":8},98]
["评价结论","落实好种粮大户补贴有关工作，调动种粮积极性，加快推进粮食适度规模化种植，稳定全区粮食播种面积。"]
["存在问题","部分农户因账号原因导致未按时兑付资金。"]
["改进措施","及时与镇、街沟通，联系农户修改、处理信息，及时兑付资金。"]
["项目负责人：张梦雪",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"实际种粮农民一次性补贴资金0.02万元","index":49,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"实际种粮农民一次性补贴资金"]
["主管部门",null,"区农业农村局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"应对农资市场价格上涨形势，保障种粮农民合理收益。",{"$nulls":4},"应对农资市场价格上涨形势，保障种粮农民合理收益。"]
[null,"2.项目实施内容及过程概述","应对农资市场价格上涨形势，保障种粮农民合理收益，补贴种植水稻、玉米、大豆的农户。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0.01526,"d":"0.02"},{"v":0.01526,"d":"0.02"},{"v":0.01526,"d":"0.02"},null,null,{"v":1,"d":"100.00%"},null,null,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0.01526,"d":"0.02"},{"v":0.01526,"d":"0.02"},{"v":0.01526,"d":"0.02"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标",null,"三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","完成9个镇（街道）的实际种粮补贴兑付","＝","100","%",100,"20",20]
[null,null,"质量指标","按照申报、核实后的面积和资金，100%兑付","＝","1","项",1,"20",20]
[null,null,"时效指标","时限兑付","＝","1","年",0.9,"20",18,"部分农户因账号原因导致未按时兑付"]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标","保障种粮农民收益每亩增收10元以上","＝","1","项",1,10,10]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","0","个",0,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥","90","%",100,10,10]
[null,null,"......"]
["合计"]
["评价结论","应对农资市场价格上涨形势，保障种粮农民合理收益，补贴种植水稻、玉米、大豆的农户，每亩补贴11.11元。"]
["存在问题","部分农户因账号原因导致未按时兑付资金。"]
["改进措施","及时与镇、街沟通，联系农户修改、处理信息，及时兑付资金。"]
["项目负责人：刘三梅",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2021年严格管控类耕地种植结构调整示范项目92.14万元","index":50,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2021年严格管控类耕地种植结构调整示范项目"]
["主管部门",{"$nulls":6},"实施单位 "]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"一是对严格管控类耕地限制种植水稻和小麦，二是在严格管控区域外进行玉米间套大豆复合种植1000亩。",{"$nulls":4},"一是对严格管控类耕地限制种植水稻和小麦，二是在严格管控区域外进行玉米间套大豆复合种植1000亩。"]
[null,"2.项目实施内容及过程概述","一是对严格管控类耕地限制种植水稻和小麦，二是在严格管控区域外进行玉米间套大豆复合种植1000亩。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":92.1416,"d":"92.14"},{"v":92.1416,"d":"92.14"},{"v":92.1416,"d":"92.14"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":92.1416,"d":"92.14"},{"v":92.1416,"d":"92.14"},{"v":92.1416,"d":"92.14"},null,null,{"v":1,"d":"100.00%"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标",null,"三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","种植结构调整1000亩","＝",1,"项",1,"20",20]
[null,null,"数量指标","严格管控类耕地限制种植水稻和小麦","＝",1,"项",1,"20",20]
[null,null,"时效指标","根据农事季节完成","＝",1,"项",0.9,"10",8,"部分农户因账号原因导致未按时兑付"]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标","加快耕地质量治理，提高农产品质量","＝",1,"项",1,"15",15]
[null,null,"可持续影响指标","资金使用无重大违规违纪情况","＝",1,"项",1,"15",15]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","满意度指标","≥",90,"%",100,10,10]
[null,null,"......"]
["合计"]
["评价结论","一是对严格管控类耕地限制种植水稻和小麦，二是在严格管控区域外进行玉米间套大豆复合种植1000亩。"]
["存在问题","部分农户因账号原因导致未按时兑付资金。"]
["改进措施","及时与镇、街沟通，联系农户修改、处理信息，及时兑付资金。"]
["项目负责人：江海",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"检测站造价及设计自评表","index":51,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"农产品质量安全监督检验检测改造工程造价及设计"]
["主管部门",null,"区农业农村局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2022年",{"$nulls":4},"完成沙湾区农产品质量安全监督\n检验检测站改造工程项目工程设计及造价"]
[null,"2.项目实施内容及过程概述","2022年7月完成沙湾区农产品质量安全监督\n检验检测站改造工程项目工程设计及造价"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,null,{"v":1,"d":"100.00%"},null,10]
[null,"其中：财政资金",{"v":3,"d":"3.00"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","完成沙湾区农产品质量安全监督\n检验检测站改造工程设计面积及造价","≥","≧287㎡","平方米","完成287平方设计及造价",20,20]
[null,null,"质量指标","符合国家及相关法律标准\n","≥","依照《中华人民共和国合同法》及其他有关法律、法规\n","平方米","符合",30,30]
[null,null,"时效指标","按合同约定时间","＝","2019年10月前完成","项","2019年10月完成\n",20,20]
[null,null,"成本指标","预计费用支出成本","＝","≦30000元","项","3万元",10,10]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥","≧98%","%",95,10,8,"工作对接沟通不畅"]
[null,null,"......"]
["合计"]
["评价结论","根据时间要求时完成沙湾区农产品质量安全监督检验检测站改造工程项目工程设计及造价，确保检测站改造按期开展"]
["存在问题","无"]
["改进措施"]
["项目负责人：徐加惠",{"$nulls":4},"财务负责人：廖海滨"]

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["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"沙湾区农产品质量安全监督检验检测站仪器设备（第二次）采购项目"]
["主管部门",null,"区财政局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2022年",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","购买35台检测设备，建设沙湾区农产品质量安全检验检测机构，建立一套完整的农产品质量安全检测服务体系，完成农产品质量检测条件，提高检测能力，提升检测水平，保障沙湾区农产品的食用安全，提高沙湾区农产品质量安全检测能力和水平，完善农产品质量安全检测体系。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",10.13,null,10.13,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",10.13,null,10.13]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","完成沙湾区农产品质量安全监督\n检验检测站仪器设备35台（套）采购。","＝","完成采购35台（套）","台","35台",10,10]
[null,null,"质量指标","符合国家及相关法律标准及质量要求","＝","依照《中华人民共和国合同法》及国家、地方相关法律、行政法规规定采购设备100%合格。","%","100%合格",10,10]
[null,null,"时效指标","按合同约定时间","＝","2021年11月全面完成，质保期为一年。","年","按合同约定",10,10]
[null,null,"成本指标","仪器设备采购价格","≥","≦203万元","%","采购价202.5万元",10,10]
[null,null,"......"]
[null,"效益指标","经济效益指标","农产品质量提升","＝","保障农产品品质，提升产品附加值","%","抽样确保农产品质量安全",10,10]
[null,null,"社会效益指标","农产品质量抽检合格率","≥","98%以上","%","98%以上",10,10]
[null,null,"生态效益指标","农产品质量安全","＝","不发生重大农产品质量安全事故","%","未发生农产品质量安全事故",10,10]
[null,null,"可持续影响指标","农产品质量安全保障","＝","有效提升农产品质量安全","%","农产品质量抽检合格率达98%以上",10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥","≥95%","%","满意度93%",10,8,"货物有少许许不符合要求，经沟通解决"]
[null,null,"......"]
["合计",{"$nulls":8},98]
["评价结论","购买35台检测设备，建设沙湾区农产品质量安全检验检测机构，建立一套完整的农产品质量安全检测服务体系，完成农产品质量检测条件，提高检测能力，提升检测水平，保障沙湾区农产品的食用安全，提高沙湾区农产品质量安全检测能力和水平，完善农产品质量安全检测体系。"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：徐加惠",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"检测中心“双认证”服务自评表","index":53,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"乐山市沙湾区农产品质量检验检测中心“双认证”服务项目"]
["主管部门",{"$nulls":6},"实施单位 "]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2022年",{"$nulls":4},"通过室验室“双认证”"]
[null,"2.项目实施内容及过程概述","通过聘请第三方服务，对新建农产品质量安全中心进行质量体系建设培训和人员技术培训，确保实验室通过“双认证”。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":9.8,"d":"9.80"},null,null,{"v":0.98,"d":"98.00%"},10,10]
[null,"其中：财政资金",{"v":10,"d":"10.00"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","质量和技术体系文件≧4套，培训人员≧7人","＝","1","项",null,"20",20]
[null,null,"质量指标","人员上岗合格率","＝","100","%",null,"10",10]
[null,null,"时效指标","按照上级规定时间内完成","＝","1","项",null,"10",10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标","小于9.8万元","＝","100","%",10,10,10]
[null,null,"社会效益指标","提升沙湾区农产品质量检验检测能力","＝","1","项",10,15,13,"检测能力提升效果不明显"]
[null,null,"生态效益指标","降低农产品质量安全风险","＝",1,"项",10,15,15]
[null,null,"可持续影响指标",null,"＝"]
[null,null,"......",null,"＝"]
[null,"满意度指标","服务对象满意度指标","群众满意度","＝",100,"%",100,10,10]
[null,null,"......"]
["合计",{"$nulls":8},98]
["评价结论","通过第三方服务 ，指导建立沙湾区农产品质量检验检测中心质量和技术管理体系，实验室人员的上岗培训，保障检测中心顺利通过四川省市场监督管理局检测机构认定和四川省农业农村厅检测机构考核，并取得“双认证”资质，具备合法的检测机构资质。"]
["存在问题"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：徐加惠",{"$nulls":4},"财务负责人：廖海滨"]

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["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"51111123T000007537076-乐山市沙湾区农业农村局采购农产品质量检验检测中心仪器设备、耗材及药品项目"]
["主管部门",null,"区财政局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2022年",{"$nulls":4},"完成检测中心仪器设备及耗材药品的采购"]
[null,"2.项目实施内容及过程概述","完成检测中心仪器设备及耗材药品的采购"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":10,"d":"10.00"},null,8.66,null,null,{"v":0.86,"d":"86.00%"},10,9.5,"预算资金10万元，中标价为8.66万元，故预算执行率低于90%。"]
[null,"其中：财政资金",{"v":10,"d":"10.00"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","小型仪器6类、耗材58类、试剂45类","＝","1","项","完成小型仪器6类、耗材58类、试剂45类","20",20]
[null,null,"质量指标","仪器耗材检定校准合格率","＝","100","%","完成仪器校准","20",20]
[null,null,"时效指标","按合同约定完成供货","＝","1","项","按时完成","10",10]
[null,null,"成本指标","费用小于10万元","＝","1","项",8.66,10,10]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","提升沙湾区农产品质量检测能力","＝","1","项","10",10,10]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","保障沙湾区农产品质量检验检测中心试运行","＝","1","项","10",10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","＝","100","%","10",10,10]
[null,null,"......"]
["合计",{"$nulls":8},99.5]
["评价结论","完成检测中心仪器设备及耗材药品的采购，保障沙湾区农产品质量检验检测中心试运行。"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：徐加惠",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2022抽检服务","index":55,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"51111123T000007537084-沙湾区2022年农产品质量安全监测抽检服务项目"]
["主管部门",{"$nulls":6},"实施单位 "]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2022年",{"$nulls":4},"完成沙湾区2022年度区本级农产品质量安全定量抽检样品量达到0.8批次/千人，定量监测任务150批次。其中例行监测蔬菜、食用菌92批次，水果23批次。监督抽查蔬菜、食用菌30批次，茶叶5批次。"]
[null,"2.项目实施内容及过程概述","完成沙湾区2022年度区本级农产品质量安全定量抽检样品量达到0.8批次/千人，定量监测任务150批次。其中例行监测蔬菜、食用菌92批次，水果23批次。监督抽查蔬菜、食用菌30批次，茶叶5批次。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","蔬菜、食用菌、水果、茶叶检测批次","≥","150","批",150,"20",20]
[null,null,"质量指标","农产品质量检测合格率","≥","98","%",98,"10",10]
[null,null,"时效指标","2022年12月中旬前完成","＝","1","项","按时完成","10",10]
[null,null,"成本指标","检测费用支出成本不高于7.5万元","≦","1","项",7.5,"10",10]
[null,null,"......"]
[null,"效益指标","经济效益指标","预计检测合格品价格提升率","≥","5","%",5,"5",8]
[null,null,"社会效益指标","提高农产品抽检和监管水平， 确保全年农产品质量安全","＝","1","项",1,"5",8]
[null,null,"生态效益指标","降低农产品质量风险对群众影响","＝","1","项",1,"5",8]
[null,null,"可持续影响指标","加强抽检和监管力度， 有效提升农产品质量","＝","1","项",1,"5",5]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意率","＝","100","项",98,"10",8]
[null,null,"......"]
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["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：徐加惠",{"$nulls":4},"财务负责人：廖海滨"]

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["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"关于下达2023年省级财政农业高质量发展共同财政事权转移支付资金的通知-180.9万-农产品质量安全-100万"]
["主管部门",null,"区财政局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2023年",{"$nulls":4},"建设省级农产品质量安全县1个，抽检各类农产品样品200个。"]
[null,"2.项目实施内容及过程概述","1、健全网格化管理体系2、落实合格证+追溯管理制度3、建设标准化监管服务站点4、建设全产业链标准化示范基地1个5、农产品质量监测定性检测不低于180批次、定量检测200批次。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":96.9,"d":"96.90"},null,null,{"v":0.969,"d":"96.90%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":100,"d":"100.00"}]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
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[{"$nulls":3},"建设标准化镇级监管服务站≥3个、村级服务点≥3个，开展农药残留胶体金免疫速测推广应用镇≥3个、每个检测新技术乡镇年检测农产品样品≥60批次，定量监测农产品样品200批次","＝","1","项",1,15,15]
[{"$nulls":3},"建设现代农业全产业链标准化示范基地1个","＝","1","项",1,10,10]
[{"$nulls":3},"培育合格证+追溯标杆企业≥5家，建设合格证开具自助服务点≥5个，合格证名录库主体培训覆盖率100%，开具合格证覆盖率≥80%","＝","1","项",1,15,15]
[null,null,"质量指标","省级农产品质量安全示范县标准","＝",1,"项",1,"5",5]
[null,null,"时效指标","2024年全面完成","＝",1,"项",1,"5",5]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","提升农产品质量安全水平","＝","1","项",1,10,10]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","1","项",1,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥","90","%",85,10,8,"部分群众不理解该工作，因此不是全部满意"]
[null,null,"......"]
["合计",{"$nulls":8},98]
["评价结论","区镇村主体网格化管理全覆盖，培训网格化责任人20课时,建设标准化镇级监管服务站8个、村级服务点8个，开展农药残留胶体金免疫速测推广应用镇8个、每个检测新技术乡镇年检测农产品样品60批次，定量监测农产品样品200批次。"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：徐加惠",{"$nulls":4},"财务负责人："]

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["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"51111123T000007884796-乐山市沙湾区农产品加工园区建设项目（二期）"]
["主管部门",null,"乐山市沙湾区农业农村局",{"$nulls":4},"实施单位 ","乐山市沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
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[null,"2.项目实施内容及过程概述","15000平方米加工厂房进行装饰装修、新建园区办公场所及产品展示厅（含装饰装修）、新建园区外排水、供电、通讯等配套设施、对办公区域外场地进行绿化美化等全部竣工验收，部分项目结算审计未结束"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":1,"d":"100.00%"},null,10]
[null,"其中：财政资金",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":1,"d":"100.00%"},null,10]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
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[null,"产出指标","数量指标","新建办公场所及产品展示厅600平方米","＝","1","项","1","10","10"]
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[{"$nulls":3},"办公区域外场地进行绿化美化800平方米","＝","1","项","1","5","5"]
[{"$nulls":3},"新建园区外排水管道","＝","1","项","1","5","5"]
[{"$nulls":3},"新建园区外通讯配套设施5G基站一个，下地通讯线路2000米","＝","1","项",1,"10","10"]
[{"$nulls":3},"新建园区外供电设施变压器1各，下地供电线路3000米","＝","1","项",1,"10","10"]
[null,null,"质量指标"]
[null,null,"时效指标","项目工程完成及时率","＝","100","%",100,"5","5"]
[null,null,"成本指标"]
[null,null,"......"]
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[null,null,"社会效益指标","带动附近村社居民就业1000元/人/年","＝","1","项",1,"10","10"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","1","项",1,"5","5"]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","辐射区域农产品加工主体","＝","100","%",1,"10","10"]
[null,null,"......"]
["合计"]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：张茅茅",{"$nulls":4},"财务负责人：廖海滨"]

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["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"沙湾区扶贫“两会”工作经费"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","沙湾区扶贫“两会”"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
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[null,"2.项目实施内容及过程概述","保障了沙湾区扶贫“两会”工作按年度计划正常进行和“栋梁工程”解困助学，“活水计划”，“乡村振兴产业帮扶”，“医疗互助”，“健康饮水、点亮乡村”，“健康帮扶、光明行动”，“应急救助、暖冬慰问”等扶弱济困公益活动顺利开展和全面完成,共计完成募集社会资金（物资）366.24 万元，支出社会资金（物资）410.16 万元，完成助教助学 572 人，助医 366 人次，助困54 人，资助 33 个乡村振兴帮扶项目"]
["预算执行情况（10分）","年度预算数 20  （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"其中：财政资金",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,null,{"v":1,"d":"100.00%"},null,10]
[null,"财政专户\n管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","各项工作\n目标任务","=",1,"项",1,20,20]
[null,null,"质量指标","两会工作顺利\n推进工作\n顺利开展","=",1,"项",1,20,20]
[null,null,"时效指标","2024年12月25日\n前完成","=",1,"项","完成",10,10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","帮扶社会公益事业项目，助力乡村振兴","=",100,"%","完成",10,10]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","=",0," 个",0,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象\n满意度指标"]
[null,null,"满意度指标","群众满意度","≧",90,"%",85,10,9.6,"帮扶力度不大"]
[null,"成本指标","社会成本指标","财政投入","=",20,"万元",20,10,10]
["合计",{"$nulls":8},99.6]
["评价结论","2024 年，沙湾区扶贫“两会”锚定目标、奔跑实干，助力振兴、奋勇争先，全面完成了各项工作任务，圆满完成市“两会”下达的各项目标任务。共计完成募集社会资金（物资）366.24 万元，支出社会资金（物资）410.16 万元，完成助教助学 572 人，助医 366 人次，助困54 人，资助 33 个乡村振兴帮扶项目。获市扶贫“两会”帮扶工作先进单位奖,梁栋工程先进奖。"]
["存在问题","协会二届理串会换届选举工作只完成了筹备工作，因班子人员配备和协会名称可否变硬问题未及时召开会员选举大会，己定2025年6月召开。对困境家庭帮扶力度不大."]
["改进措施","拟在2025年6月召开乐山市沙湾区扶贫开发协会笫二届会员大会,多募集社会资金,加大对困境家庭帮扶力度"]
["项目负责人：王邦荣",{"$nulls":4},"财务负责人：廖祖进"]

{"sheet":"沙湾区2023年重点流域农业面源污染治理项目","index":59,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"沙湾区2023年重点流域农业面源污染治理项目"]
["主管部门",null,"乐山市农业农村局",{"$nulls":4},"实施单位 ","沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"实施畜禽粪污资源化利用、农业面源污染治理等工程措施，推动提高畜禽粪污综合利用率和规模养殖场畜禽粪\n污处理设施装备配备率，系统解决流域农业面源污染问题。",{"$nulls":4},"面源污染治理工程，农田面源污染治理工程等已完成70%"]
[null,"2.项目实施内容及过程概述","实施畜禽粪污资源化利用、农业面源污染治理等工程措施，推动提高畜禽粪污综合利用率和规模养殖场畜禽粪\n污处理设施装备配备率，系统解决流域农业面源污染问题。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2219.4,"d":"2,219.40"},null,null,{"v":0.888,"d":"88.80%"},10,8,"招标和财评存在资金结余。"]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","建设个数","＝","1","个",1,20,20]
[null,null,"质量指标","项目建设质量合格率","＝","100","%",100,10,10]
[null,null,"时效指标","按照实施方案进度计划","＝","1","项",1,10,5,"实施过程中有问题需要协调，影响进度计划。"]
[null,null,"成本指标","支出投资/批复投资","≤","100","%","≤100",10,10]
[null,null,"......"]
[null,"效益指标","社会效益指标","完工项目县畜禽粪污综合利用率进一步提高","＝","1","项",1,5,5]
[null,null,"生态效益指标","完工项目县规模养殖场畜禽粪污处理设施装备配备率","＝","100","%",100,10,10]
[null,null,"可持续影响指标","测土配方施肥技术覆盖率","≥","90","%","≥90",10,10]
[null,null,"可持续影响指标","水产生态健康养殖水平进一步提高","＝","1","项",1,5,5]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥","90","%","≥90",10,10]
[null,null,"......"]
["合计",{"$nulls":8},93]
["评价结论","推动提高畜禽粪污综合利用率和规模养殖场畜禽粪\n污处理设施装备配备率，系统解决流域农业面源污染问题。"]
["存在问题","因招标和财评原因存在资金结余较多。"]
["改进措施","统筹谋划结余资金实施方案。"]
["项目负责人：骆俊宏",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2023年生猪产能调控能繁母猪引种补贴项目","index":60,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2023年生猪产能调控能繁母猪引种补贴项目"]
["主管部门",null,"市农业农村局",{"$nulls":4},"实施单位 ","沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"能繁母猪常年存栏维持在0.7万头（含）以上，生猪出栏11万头（含）以上，完成市下生猪生产任务，能繁母猪种群保持稳定，生猪产能保持平稳，市场猪肉供应充足，资金使用无重大违规违纪问题",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","对引种的能繁母猪进行补贴，300元/头."]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":9,"d":"9.00"},null,5.18,null,null,{"v":0.5755,"d":"57.55%"},10,5.7,"资金是2022年和2023年两年资金2023年资金为预拨资金，因2022年已经实施一次该项目，所以2023年引种数量较少。"]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","生猪出栏11万头（含）以上","≥","11","万头",11.42,15,15]
[null,null,"数量指标","能繁母猪常年存栏维持在0.7万头（含）以上","≥","0.7","万头",0.78,15,15]
[null,null,"质量指标","生猪产能保持平稳，市场猪肉供应充足","＝","1","项",1,10,10]
[null,null,"时效指标","任务完成时间2023年","＝","1","年",1,10,10]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","年度生猪生产任务完成情况","＝","100","%",100,10,10]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","1","项",1,10,10]
[null,null,"可持续影响指标","能繁母猪种群稳定情况种群基本保持稳定","＝","1","项",1,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥","90","%","≥90",10,10]
[null,null,"......"]
["合计",{"$nulls":8},95.7]
["评价结论","该项目实施为稳定了我区能繁母猪种群，提升了我区生猪产能，保证了市场猪肉供应充足。"]
["存在问题","资金下达时间较迟。"]
["改进措施","尽早下达资金，加强宣传，开展项目实施。"]
["项目负责人：骆俊宏",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"农村土地承包经营权确权登记颁证项目","index":61,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"农村土地承包经营权确权登记颁证项目"]
["主管部门",null,"乐山市沙湾区农业农村局",{"$nulls":4},"实施单位 ","乐山市沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"全区耕地进行摸底调查、航拍、田间实地测绘工作，完成指认地块、地界等工作后对土地进行颁证。",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况"]
[null,"2.项目实施内容及过程概述","对全区耕地进行摸底调查、航拍、田间实地测绘工作，完成指认地块、地界等工作后对土地进行颁证。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",32.66,null,32.66,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","对全区耕地摸底调查、航拍、田间实地测绘（亩）","≥","210000亩","亩","210000亩",20,20]
[null,null,"质量指标","发放土地承包合同、台账、登记簿、颁证（户）","≥","38000本","本","38000本",20,20]
[null,null,"时效指标","完成时间","＝","2016年12月31日前",{"$f":"F22","v":0},"2016年12月31日前",10,10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标","摸清土地现状、界定承包地权属、稳定土地承包关系","＝","成效显著",1,"成效显著",10,10]
[null,null,"社会效益指标","提升我区土地承包成果利用效果","＝","成效显著",1,"成效显著",10,4,"部分历史原因造成的土地矛盾纠纷尚未得到化解"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况","＝","无重大违规违纪问题",1,"无重大违规违纪问题",10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度（%）",{"v":0.92,"d":"92%"},{"v":0.95,"d":"95%"},"%",{"v":0.95,"d":"95%"},"10","10"]
[null,null,"......"]
["合计",{"$nulls":7},100,94]
["评价结论","该项目已通过省级验收。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：王良",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"省内对口帮扶工作经费","index":62,"n_rows":25,"n_cols":11,"rows_kept":25,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,19,0],[14,1,16,1],[17,1,18,1],[20,0,20,7],[21,1,21,10],[22,1,22,10],[23,1,23,10],[24,0,24,4],[24,5,24,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"省内对口帮扶工作经费"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","乐山市沙湾区先发带后发结对帮扶金口河区工作队"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"援彝工作正常开展，实现省内结对帮扶工作目标。",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","完成17户联系户帮扶任务，顺利完成帮扶项目，通过省市级考核。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":95,"d":"95.00"},{"v":52,"d":"52.00"},{"v":52,"d":"52.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":95,"d":"95.00"},{"v":52,"d":"52.00"},{"v":52,"d":"52.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","完成脱贫户帮扶工作，迎新村、曙光村共17户。","=",1,"项","完成联系户帮扶任务。",10,10]
[null,null,"质量指标","保障对口帮扶工作顺利开展。","=",1,"项","工作进展顺利。",20,20]
[null,null,"时效指标","省内对口帮扶任务结束。","=",1,"项","按时间进度完成。",10,8,"工作推进中，个别时候存在效率不高，实效性不强等情况。"]
[null,null,"社会效益指标","完成省内结对帮扶工作任务，顺利通过省市级考核。","=",1,"项","完成省市级考核。",30,30]
[null,null,"可持续影响指标","资金使用无重大违纪违规问题。","=",1,"项","完成。",10,10]
[null,"满意度指标","服务对象满意度指标","满意","=",90,"%","完成。",10,10]
["合计"]
["评价结论","本项目总体上按要求完成了帮扶目标任务，自评分98分。"]
["存在问题","工作推进中，个别时候存在效率不高，实效性不强等情况。"]
["改进措施","加强工作统筹，做好计划安排，按进度抓落实。"]
["项目负责人：张辟芳",{"$nulls":4},"财务负责人：罗新源"]

{"sheet":"沙湾区新增专项债券第四批","index":63,"n_rows":34,"n_cols":11,"rows_kept":34,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[5,14,11,14],[5,15,10,15],[5,22,15,22],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[12,14,14,14],[13,0,28,0],[13,1,21,1],[14,2,17,2],[17,13,20,13],[22,1,26,1],[27,1,28,1],[29,0,29,7],[30,1,30,10],[31,1,31,10],[32,1,32,10],[33,0,33,4],[33,5,33,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"51111122T000007063167-沙湾区新增专项债券第四批"]
["主管部门",null,"乐山市沙湾区农业农村局",{"$nulls":4},"实施单位 ","乐山市沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"新建园区外排水、供电、通讯等配套设施、对办公区域外场地进行绿化美化等。",{"$nulls":4},"园区外排水、供电、通讯等配套设施、对办公区域外场地进行绿化美化全部竣工，部分项目结算审计未结束。"]
[null,"2.项目实施内容及过程概述","完成通讯杆线、电力杆线改造项目，实现线路全下地；完成1号-2号厂房污水处理设施建设，实现0污水排放"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":2764.196826,"d":"2,764.20"},{"v":2764.196826,"d":"2,764.20"},{"v":2764.196826,"d":"2,764.20"},null,null,{"v":1,"d":"100.00%"},null,10]
[null,"其中：财政资金",{"v":2764.196826,"d":"2,764.20"},{"v":2764.196826,"d":"2,764.20"},{"v":2764.196826,"d":"2,764.20"},null,null,{"v":1,"d":"100.00%"},null,10]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,null,"数量指标","新建园区外排水管道","＝","2000","米","2000","10","10"]
[{"$nulls":3},"新建园区外供电设施变压器","＝","1","台/套","1","10","10"]
[{"$nulls":3},"办公区域外场地进行绿化美化","＝","800","平方米","800","10","10"]
[{"$nulls":3},"加工厂房装饰装修","＝","5000","平方米","5000","10","10"]
[null,null,"质量指标","符合国家规定标准","＝","100","%","100","10","10"]
[null,null,"时效指标","项目工程完成及时率","＝","100","%","100","10","10"]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","完善沙湾区农产产业发展链条","＝","1","项","1","10","10"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝",1,"个",1,"10","10"]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","辐射区域农产品加工主体","＝","90","%",90,"10","10"]
[null,null,"......"]
["合计"]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：张茅茅",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2024年沙湾区稳定生猪生产补贴项目","index":64,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2024年沙湾区稳定生猪生产补贴项目"]
["主管部门",null,"乐山市农业农村局",{"$nulls":4},"实施单位 ","沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"调动生猪养殖积极性，稳定全区生猪产能，2024年生猪出栏11.02万头，能繁母猪保有量大于0.62万头。",{"$nulls":4},"调动了生猪养殖积极性，稳定了全区生猪产能，2024年生猪出栏10.74万头，能繁母猪存栏0.59万头"]
[null,"2.项目实施内容及过程概述","实施生猪补栏补贴，能繁母猪引种补贴和贷款贴息等。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":55,"d":"55.00"},null,{"v":20.786,"d":"20.79"},null,null,{"v":0.378,"d":"37.80%"},10,4,"因生猪补栏时间为5月-9月，部分养殖场因行情和生猪出栏周期原因，在10月后补栏，所以任务未完成。"]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","生猪出栏数","≥","11.02","万头",10.74,null,19,"行业统计数和统计核定数不一致"]
[null,null,"数量指标","能繁母猪正常保有量","≥","0.62","万头",0.59,null,19,"行业统计数和统计核定数不一致"]
[null,null,"质量指标","调动生猪养殖积极性，稳定生猪产能规模场保有量≥28个","＝","1","项","10",null,10]
[null,null,"时效指标","项目完成时间2024年底","＝","1","项","10",null,10]
[null,null,"成本指标"]
[null,"效益指标","经济效益指标","生猪产值同比增长","≥","1","%","≥1",null,10]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＜","1","项",0,null,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥","90","%",95,null,10]
[null,null,"......"]
["合计",{"$nulls":8},92]
["评价结论","调动生猪养殖积极性，稳定全区生猪产能。"]
["存在问题","项目实施时间短，部分养殖户未能享受补贴。"]
["改进措施","建议延长项目实施时间。"]
["项目负责人：骆俊宏",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"农村“厕所革命”项目655.03万","index":65,"n_rows":29,"n_cols":11,"rows_kept":29,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,23,0],[14,1,18,1],[19,1,22,1],[24,0,24,7],[25,1,25,10],[26,1,26,10],[27,1,27,10],[28,0,28,4],[28,5,28,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"农村“厕所革命”项目"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","各镇（街道）"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成“厕所革命”整村推进示范村3个，新(改)建农村户用卫生厕所900户。",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","已完成“厕所革命”整村推进示范村3个，新(改)建农村户用卫生厕所900户，已经通过村、镇、区级部门三级验收。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",655.03,655.03,655.03,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",655.03,655.03,655.03,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","新（改）建农村户用卫生厕所","＝",900,"户",900,20,20]
[null,null,"质量指标","厕所改造质量符合省市相关文件要求","＝",1,"项",1,15,15]
[null,null,"时效指标","2023年12月底完成","＝",1,"项",1,15,15]
[null,null,"经济成本指标","每户补助标准最高3500元/户","＝",1,"项",1,10,10]
[null,null,"......"]
[null,"效益指标","社会效益指标","全区无害化卫生厕所水平显著提高","＝",1,"项",1,10,10]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝",0,"个",0,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≧",90,"%",95,10,10]
["合计"]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：邹妮利",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"2023年农村“厕所革命”项目44.9万","index":66,"n_rows":29,"n_cols":11,"rows_kept":29,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,23,0],[14,1,19,1],[20,1,22,1],[24,0,24,7],[25,1,25,10],[26,1,26,10],[27,1,27,10],[28,0,28,4],[28,5,28,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"2023年农村“厕所革命”项目"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","各镇（街道）"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2023年在全区完成4个村整村推进和596户农村户用卫生厕所改造",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","已完成“厕所革命”整村推进示范村4个，新(改)建农村户用卫生厕所596，已经通过村、镇、区级部门三级验收。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":44.9,"d":"44.90"},{"v":44.9,"d":"44.90"},{"v":44.9,"d":"44.90"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":44.9,"d":"44.90"},{"v":44.9,"d":"44.90"},{"v":44.9,"d":"44.90"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","新（改）建农村户用卫生厕所","＝",596,"户",597,15,15]
[null,null,"数量指标","完成整村推进村","＝",4,"个",4,15,15]
[null,null,"质量指标","厕所改造质量符合相关建设要求","＝",1,"项",1,10,10]
[null,null,"时效指标","2023年12月底完成","＝",1,"项",1,10,10]
[null,null,"经济成本指标","改厕补贴标准不超过（室内最高1000元，室外三格最高1400元）","＝",1,"项",1,10,10]
[null,null,"......"]
[null,"效益指标","生态效益指标","农村人居环境得到有效提升","＝",1,"项",1,5,5]
[null,null,"可持续发展指标","农村居民生活习惯得到明显改善","＝",1,"项",1,5,5]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝",0,"个",0,10,10]
[null,"满意度指标","服务对象满意度指标","群众满意度","≧",90,"%",95,10,10]
["合计"]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：邹妮利",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"园区专项规划项目32.3万","index":67,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"园区专项规划项目"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"已完成园区专项规划任务",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","完成园区专项规划任务"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":32.3,"d":"32.30"},{"v":32.3,"d":"32.30"},{"v":32.3,"d":"32.30"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":32.3,"d":"32.30"},{"v":32.3,"d":"32.30"},{"v":32.3,"d":"32.30"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","完成园区规划","＝",1,"个",1,20,20]
[null,null,"质量指标","符合国家相关规定","＝",1,"项",1,20,20]
[null,null,"时效指标","规定时间内完成","＝",1,"项",1,20,20]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用无重大违规问题","＝",0,"个",0,20,20]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥",95,"%",95,10,10]
[null,null,"......"]
["合计"]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：邹妮利",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"产业规划项目15.11万","index":68,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"产业规划项目"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"已完成产业发展规划",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","完成产业规划任务"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",15.11,15.11,15.11,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",15.11,15.11,15.11,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","产业发展规划","＝","完成","个","完成",20,20]
[null,null,"质量指标","符合国家相关规定","＝","符合","个","符合",20,20]
[null,null,"时效指标","规定时间内完成","＝","按时完成","项","按时完成",10,10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用无重大违规问题","＝",0,"项",0,30,30]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥",95,"%",95,10,10]
[null,null,"......"]
["合计"]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：邹妮利",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"产业强镇项目162.5万","index":69,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"产业强镇项目"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","太平镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"已完产业强镇全部项目，验收合格",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","建成集“生产+加工+科技+品牌+营销+服务”等多功能于一体的现代中药材产业发展基地，全面延长产业链、提升价值链、贯通供应链，使之成为全镇农业产业经济新增长极，成为“主导产业突出，优势特色鲜明，业态深度融合、联农带农有力”的农业产业强镇"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":162.5,"d":"162.50"},{"v":162.5,"d":"162.50"},{"v":162.5,"d":"162.50"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":162.5,"d":"162.50"},{"v":162.5,"d":"162.50"},{"v":162.5,"d":"162.50"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","新建佛手良种繁育基地","＝",100,"亩",100,20,20]
[null,null,"质量指标","苗圃成活率达到一定比例","≥",85,"%",90,15,15]
[null,null,"时效指标","2023年6月底前完成","＝",1,"项",1,15,15]
[null,null,"经济成本指标","川佛手良种繁育基地补助每亩5000元","＝",1,"项",1,10,10]
[null,null,"......"]
[null,"效益指标","经济效益指标","川佛手发展水平明显提高","＝",1,"项",1,10,10]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用无重大违规问题","＝",0,"项",0,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥",90,"%",95,10,10]
[null,null,"......"]
["合计"]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：邹妮利",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"乡振示范村120万乐市财政农〔2023〕23号97.62万","index":70,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"关于下达2023年省级财政乡村振兴共同财政事权转移支付资金的通知-乡振示范村120万乐市财政农〔2023〕23号"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","太平镇人民政府、踏水镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"已完成全部项目建设任务",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","在太平镇草坝村和踏水镇魏槽村实施农村人居环境整治、产业发展基础设施配套和农村改革三个方面建设，深入推进农业供给侧结构性改革，推动农业农村优先发展和高质量发展，不断巩固提升创建成果，完善基础设施，优化人居环境，建设美丽宜居乡村，繁荣农村经济，促进人与自然和谐相处。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",97.62,97.62,97.62,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",97.62,97.62,97.62,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","建设示范村数量","＝",2,"个",2,20,20]
[null,null,"质量指标","符合相关建设要求，通过区级部门验收","＝","符合","项","符合",10,10]
[null,null,"时效指标","规定时间内完成","＝",1,"年",1,10,10]
[null,null,"经济成本指标","项目最高补助每村不超","≤",60,"万元",48.81,10,10]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标","农村人居环境明显改善","＝",1,"项",1,20,20]
[null,null,"可持续影响指标","资金使用无重大违规问题","＝",0,"个",0,10,10]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥",90,"%",95,10,10]
[null,null,"......"]
["合计"]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：邹妮利",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"星级园区奖补500万乐市财政农〔2023〕23号26.33万","index":71,"n_rows":35,"n_cols":11,"rows_kept":35,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,29,0],[14,1,22,1],[23,1,27,1],[28,1,29,1],[30,0,30,7],[31,1,31,10],[32,1,32,10],[33,1,33,10],[34,0,34,4],[34,5,34,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"关于下达2023年省级财政乡村振兴共同财政事权转移支付资金的通知-星级园区奖补500万乐市财政农〔2023〕23号"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","太平镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"已完成全部项目建设任务",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述",":产业基地建设：柔毛淫羊藿标准化种植基地建设150亩，建设120平繁育实验中心，生产设施设备建设。目标2:现代装备建设，购置无人机1台、农用车2辆、农具100套等农机设备，购耕地机1台和爬山虎1台。目标3:农产品加工物流：产地初加工设施设备建设1套；佛手柑闭环除湿智能热泵烘干房两套"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",26.33,26.33,26.33,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",26.33,26.33,26.33,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","产地初加工设施设备购置","≥",3,"套",3,5,5]
[null,null,"数量指标","生产设施设备建设","≥",1,"套",1,10,10]
[null,null,"数量指标","农机装备购置","≥",1,"套",1,5,5]
[null,null,"数量指标","繁育实验中心建设","≥",120,"平方米",120,10,10]
[null,null,"数量指标","柔毛淫羊藿标准化种植","≥",291,"亩",291,10,10]
[null,null,"质量指标","项目（工程）验收合格率","＝",100,"%",100,5,5]
[null,null,"时效指标","项目（工程）完成及时率","＝",100,"%",100,10,10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标","人均可增收","≥",4800,"元",4800,10,10]
[null,null,"社会效益指标","园区内群众人数","≥",21550,"人",21550,10,10]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","工程设计使用年限","≥",5,"年",5,5,5]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥",95,"%",96,10,10]
[null,null,"......"]
["合计"]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：邹妮利",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"四川省乐山市沙湾区粮蔬现代农业产业园项目16100万","index":72,"n_rows":37,"n_cols":11,"rows_kept":37,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,31,0],[14,1,24,1],[25,1,29,1],[30,1,31,1],[32,0,32,7],[33,1,33,10],[34,1,34,10],[35,1,35,10],[36,0,36,4],[36,5,36,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"四川省乐山市沙湾区粮蔬现代农业产业园项目"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","太平镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"已完成园区专项规划任务",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","建设数字农业展示厅及附属用房800㎡、高端智能大棚建设、普通种植大棚、露天种植以及配套设施建设等"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":16100,"d":"16,100.00"},{"v":16100,"d":"16,100.00"},{"v":11400,"d":"11,400.00"},null,null,{"v":0.708,"d":"70.80%"},10,8]
[null,"其中：财政资金",{"v":16100,"d":"16,100.00"},{"v":16100,"d":"16,100.00"},{"v":11400,"d":"11,400.00"},null,null,{"v":0.708,"d":"70.80%"},10,8]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","露天种植","≥",1000,"亩",1000,"5",5]
[null,null,"数量指标","高端智能大棚","≥",150,"亩",150,"5",5]
[null,null,"数量指标","普通种植大棚","≥",350,"亩",200,"5",3,"建设周期到2026年"]
[null,null,"数量指标","数字农业展示厅及附属用房","≥",800,"平方米",800,"10",10]
[null,null,"质量指标","项目设计方案变更率","≤",5,"%",3,"5",5]
[null,null,"质量指标","项目竣工验收达标率","≥",95,"%",100,"5",5]
[null,null,"时效指标","按时办理环评手续2023年3月前","＝",1,"项",1,"5",5]
[{"$nulls":3},"按时取得项目建设用地审批2023年3月前","＝",1,"项",1,"5",5]
[{"$nulls":3},"按时完成竣工验收按时投入管理运营","＝",1,"项",1,"5",5]
[null,null,"经济成本指标","项目建设总投资成本","≤",201000,"万元",201000,10,10]
[null,null,"......"]
[null,"效益指标","经济效益指标","地方经济增长率达到预期","＝",1,"项",1,5,5]
[null,null,"社会效益指标","就业增长率有效提高","＝",1,"项",1,5,5]
[null,null,"生态效益指标","绿化覆盖率","≤",25,"%",23,5,5]
[null,null,"可持续影响指标","可持续运营达成预期目标","＝",1,"项",null,5,5]
[null,null,"......"]
[null,"满意度指标","群众满意度指标","区域辐射人群满意度","≥",90,"%",95,5,5]
[null,null,"群众满意度指标","区域生活居民满意度","≥",95,"%",95,5,5]
["合计"]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：邹妮利",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"园区项目资金180.72万","index":73,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"园区项目资金"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","太平镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"已完成园区项目建设任务",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","完成园区项目建设任务"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",180.72,180.72,180.72,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",180.72,180.72,180.72,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","完成园区建设","＝",1,"个",1,20,20]
[null,null,"质量指标","达到相关要求通过专家评审","＝",1,"项",1,20,20]
[null,null,"时效指标","在规定时限内完成","＝",1,"项",1,10,10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标","农民人居收入不断增加","＝",1,"项",1,15,15]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用无重大违规问题","＝",0,"个",0,15,15]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥",90,"%",95,10,10]
[null,null,"......"]
["合计"]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：邹妮利",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"国家级现代农业园区规划项目150万","index":74,"n_rows":32,"n_cols":11,"rows_kept":32,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,26,0],[14,1,19,1],[20,1,24,1],[25,1,26,1],[27,0,27,7],[28,1,28,10],[29,1,29,10],[30,1,30,10],[31,0,31,4],[31,5,31,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"国家级现代农业园区规划项目"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","太平镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"已完成国家级现代农业产业园区规划及申报1个",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","乐山市沙湾区国家级现代农业产业园区规划及申报1个"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","乐山市沙湾区国家级现代农业产业园区申报","＝",1,"项",1,20,20]
[null,null,"数量指标","乐山市沙湾区国家级现代农业产业园（规划）","＝",2,"项",1,20,20]
[null,null,"质量指标","项目完成合格率","＝",100,"%",100,10,10]
[null,null,"时效指标","完成项目及时率","＝",100,"%",100,10,10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","受益建档立卡脱贫人口数","＝",5000,"人",5000,10,10]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥",90,"%",95,20,20]
[null,null,"......"]
["合计"]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：邹妮利",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"沙湾区乡村振兴示范村补助资金项目44.06万","index":75,"n_rows":35,"n_cols":11,"rows_kept":35,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,29,0],[14,1,21,1],[22,1,27,1],[28,1,29,1],[30,0,30,7],[31,1,31,10],[32,1,32,10],[33,1,33,10],[34,0,34,4],[34,5,34,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"沙湾区乡村振兴示范村补助资金项目"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","葫芦镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"已完成全部建设项目，通过区级部门验收",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","新建猕柑套种基地配套基础设施60亩；农田田形调整40亩；集体经济合作社竹笋加工厂基础设施提升改造；集体经济发展项目1个"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",44.06,44.06,44.06,null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",44.06,44.06,44.06,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","田形调整","＝",40,"亩",40,10,10]
[null,null,"数量指标","集体经济合作社竹笋加工厂基础设施提升改造","＝",1,"个",1,10,10]
[null,null,"数量指标","集体经济发展","＝",1,"个",1,10,10]
[null,null,"数量指标","猕柑套种基地配套基础设施","＝",60,"亩",60,10,10]
[null,null,"质量指标","项目完成合格率","＝",100,"%",100,5,5]
[null,null,"时效指标","项目完成及时率","＝",100,"%",100,5,5]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标","带动增加脱贫人口收入（总收入）","≥",100,"元",100,10,10]
[null,null,"社会效益指标","受益建档立卡脱贫人口数","≥",67,"人",67,10,10]
[null,null,"社会效益指标","带动增加脱贫人口就业人数","≥",28,"人",28,10,10]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥",90,"%",95,10,10]
[null,null,"......"]
["合计"]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：邹妮利",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"农机购置补贴7.4万","index":76,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"农机购置补贴"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"农机购置补贴资金为连年使用资金，即上年度未使用完下年度继续使用，两年后未使用完财政有权按规定收回。总资金使用目标为农机购置补贴机具数≥397台（套），目标已完成",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","项目实施内容：在沙湾区境内从事农业生产的农民购买具有补贴资质的农机具后按自愿申报补贴，区农业农村局按程序给予补贴。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":7.4,"d":"7.40"},null,{"v":7.4,"d":"7.40"},null,null,{"v":1,"d":"100.00%"},20,20,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","农机购置补贴机具数≥9台（套）","≥",9,"台/套",9,20,20]
[null,null,"质量指标","符合国家购置补贴投档要求","＝",100,"%",{"v":1,"d":"100%"},20,20]
[null,null,"时效指标","购机户按照规定当年内及时报补","＝",1,"年",{"v":1,"d":"100%"},20,20]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝",1,"项",{"v":1,"d":"100%"},20,20]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥",90,"%",{"v":0.9,"d":"90%"},10,10]
[null,null,"......"]
["合计",{"$nulls":8},90]
["评价结论","通过农机购置补贴项目的实施，提高了农业机械化水平，优化了农机装备结构，促进了农业生产效率提升和推动绿色农业发展。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：郭莹凤",{"$nulls":4},"财务负责人：廖海滨"]

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["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"农机购置补贴"]
["主管部门",null,"沙湾区农业农村局",{"$nulls":4},"实施单位 ","沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"农机购置补贴资金为连年使用资金，即上年度未使用完下年度继续使用，两年后未使用完财政有权按规定收回。总资金使用目标为农机购置补贴机具数≥397台（套），目标已完成",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","项目实施内容：在沙湾区境内从事农业生产的农民购买具有补贴资质的农机具后按自愿申报补贴，区农业农村局按程序给予补贴。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":107,"d":"107.00"},null,75.73,null,null,{"v":0.708,"d":"70.80%"},20,20,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款.（农机购置补贴资金为连年使用资金，即上年度未使用完下年度继续使用，两年后未使用完财政有权按规定收回。总资金使用目标为农机购置补贴机具数≥397台（套），目标已完成）"]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","农机购置补贴机具数≥397台（套）","≥",397,"台/套",397,20,20]
[null,null,"质量指标","符合国家购置补贴投档要求","＝",100,"%",{"v":1,"d":"100%"},20,20]
[null,null,"时效指标","购机户按照规定当年内及时报补","＝",1,"年",{"v":1,"d":"100%"},20,20]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝",1,"项",{"v":1,"d":"100%"},20,20]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥",90,"%",{"v":0.9,"d":"90%"},10,10]
[null,null,"......"]
["合计",{"$nulls":8},90]
["评价结论","通过农机购置补贴项目的实施，提高了农业机械化水平，优化了农机装备结构，促进了农业生产效率提升和推动绿色农业发展。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：",{"$nulls":4},"财务负责人："]

{"sheet":"气象信息服务11万","index":78,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"气象信息服务"]
["主管部门",null,"区农业农村局",{"$nulls":4},"实施单位 ","区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"健全地方气象服务体系",{"$nulls":4},"全区建有气象站点23个。"]
[null,"2.项目实施内容及过程概述","健全地方气象服务体系，为当地农业生产、农业综合开发、防汛抗旱、森林防火等灾害性天气进行预警预报，以及气象科研开发利用。全区建有气象站点23个。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},null,null,{"v":1,"d":"100.00%"}]
[null,"其中：财政资金",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","对气象观测站点进行维护，沙湾区23个","＝","23","个",23,"10",10]
[null,null,"质量指标","确保每个站点正常运行，及时返回有效数据。","＝","23","个",23,"30",25,"因天气和距离原因，有时部分站点出现设备故障，未正常运行，及时反馈数据"]
[null,null,"时效指标","发布气象信息","＝","23","个",23,"10",10]
[null,null,"成本指标"]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","指导农业生产，避险灾害天气，提供产值","＝","23","个",23,"30",30]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","农户满意度","≥",90,"%",90,"10",10]
[null,null,"......"]
["合计"]
["评价结论","健全地方气象服务体系，为当地农业生产、农业综合开发、防汛抗旱、森林防火等灾害性天气进行预警预报，以及气象科研开发利用。全区建有气象站点23个。"]
["存在问题","因天气和距离原因，有时部分站点出现设备故障，未正常运行，及时反馈数据。"]
["改进措施","做好站点监测，及时维护。"]
["项目负责人：江海",{"$nulls":4},"财务负责人：廖海滨"]

{"sheet":"农村土地确权颁证档案整理及数字化服务项目9.98万","index":79,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,25,0],[14,1,18,1],[19,1,23,1],[24,1,25,1],[26,0,26,7],[27,1,27,10],[28,1,28,10],[29,1,29,10],[30,0,30,4],[30,5,30,10]]}
["附件3"]
["部门预算项目支出绩效自评表"]
["项目名称",null,"农村土地确权颁证档案整理及数字化服务项目"]
["主管部门",null,"乐山市沙湾区农业农村局",{"$nulls":4},"实施单位 ","乐山市沙湾区农业农村局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"全面完成全区38000户的农村土地确权档案整理及数字信息化管理。",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况"]
[null,"2.项目实施内容及过程概述","对全区土地承包经营权确权登记颁证档案进行归类整理以及数字化，并移交档案馆。"]
["预算执行情况（10分）","年度预算数   （万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",9.98,null,9.98,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金"]
[null,"财政专户管理资金"]
[null,"单位资金"]
[null,"其他资金"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","制作档案盒（个）","≥",7500,"个（套）",7620,20,20]
[null,null,"质量指标","校核、补缺、搬运农户确权档案（户）","≥","38000","个（套）",39560,"20","20"]
[null,null,"时效指标","2022年12月31日前完成","＝","2022年12月31日前","项","2022年12月31日前","10","10"]
[null,null,"成本指标","纸质档案扫描（张）","≥","76000张（（以实际为准）","张",78560,10,10]
[null,null,"......"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","提升我区土地承包成果利用效果","＝","成效显著","项","1",10,4,"部分历史遗留问题造成的土地矛盾纠纷尚未得到化解"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金使用情况无重大违规违纪问题","＝","1","项","1","10","10"]
[null,null,"......"]
[null,"满意度指标","服务对象满意度指标","群众满意度（%）",{"v":0.92,"d":"92%"},{"v":0.95,"d":"95%"},"%",{"v":0.95,"d":"95%"},"10","10"]
[null,null,"......"]
["合计",{"$nulls":7},100,94]
["评价结论","项目已通过市档案局和市农业农村局验收，实体档案已存放至区档案馆。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：黄肖羽",{"$nulls":4},"财务负责人：廖海滨"]