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["附件4"]
["盐边县2019年度专项（项目）资金绩效自评表"]
["（2019年度）"]
[]
["专项（项目）名称",null,null,"2019年省级供销社综合改革及发展专项资金"]
["项目主管单位",null,null,"盐边县供销合作社联合社"]
["项目实施单位",null,null,"盐边县三农种养殖专业合作社联合社"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",67.99,30.99,45.58]
[{"$nulls":3},"       其中：上级财政资金",30,0,0]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金",30.99,30.99,100]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n盐边县三农种养殖专业合作社联合社二坪示范基地建设",null,null,"截止2019年12月底，盐边县三农种养殖专业合作社联合社二坪示范基地建设完成了50%的工程量。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","坡改梯","100亩","60亩",60,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步推进工程进度"]
[{"$nulls":3},"种芒果苗","40亩",0,0,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步推进工程进度"]
[{"$nulls":3},"修蓄水池","600立方米（2口，每个300立方米）","600立方米",100,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步推进工程进度"]
[{"$nulls":3},"建管网","10.3万元",0,0,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步推进工程进度"]
[{"$nulls":3},"修公路","3000米","3000米",100,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步推进工程进度"]
[null,null,"质量指标","按质量要求施工","公路平整水池正常蓄水，坡改地规范，果树苗成活率达92%","公路平整水池正常蓄水，坡改地规范，果树苗还未栽种",70,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步保质保量工程进度"]
[null,null,"时效指标","按计划执行","2020年3月底前完工，5月验收","已完成了50%的工程量",50,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步推进工程进度"]
[null,null,"成本指标","坡改梯","15万元","9万元",60,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步保质保量工程进度"]
[{"$nulls":3},"种芒果苗","6.69万元"]
[{"$nulls":3},"修蓄水池","24万元","9.99万元",41.63]
[{"$nulls":3},"建管网","10.3万元"]
[{"$nulls":3},"修公路","12万元","12万元",100]
[null,"项目效益","经济效益\n指标","促进产业规模化、科学化,农民增收。","发挥长远作用","已完成了50%的工程量。",50,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步推进工程进度"]
[null,null,"社会效益\n指标","通过深化供销社综合改革，带动产业发展，增加农民收入。","发挥长远效益","已完成了50%的工程量。",50,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步推进工程进度"]
[null,null,"生态效益\n指标","打造低碳、绿色良好生活环境。","健康绿色环境","已完成了50%的工程量。",50,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步推进工程进度"]
[]
[null,null,"可持续影响\n指标","稳定持续增收，提高居住环境和农业生产环境，带动产业发展，增加农民收入","发挥可持续效益","已完成了50%的工程量。",50,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步推进工程进度"]
[]
[null,"满意度指标","满意度指标","农民满意度","抽样调差农民满意度达到基本满意度以上","已完成了50%的工程量。",50,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步推进工程进度"]

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