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["附件2"]
["盐边县2019年度专项资金绩效自评表"]
["（2019年度）"]
[]
["专项（项目）名称",null,null,"保障性住房项目"]
["项目主管单位",null,null,"盐边县住房和城乡建设局"]
["项目实施单位",null,null,"盐边县住房和城乡建设局"]
["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：",12148.84,4581.75,{"v":0.37,"d":"37%"}]
[{"$nulls":3},"       其中：上级财政资金",367,null,0]
[{"$nulls":3},"             本级财政资金",11781.84,4581.75,{"v":0.38,"d":"38%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"2019年租赁补贴收到申请64户，经核查资格，符合保障条件55户纳入保障范围，全年发放租赁补贴8.244万元，县城老旧小区改造（月潭小区348户）：施工单位于2019年4月15日进场施工，现已完成土方开挖1219立方，9栋屋面防水和地面工程，完成项目总工程量96.54%，棚户区改造项目基础设施建设项目按进度推进。",null,null,"2019年租赁补贴收到申请64户，经核查资格，符合保障条件55户纳入保障范围，全年发放租赁补贴8.244万元，县城老旧小区改造（月潭小区348户）：施工单位于2019年4月15日进场施工，现已完成土方开挖1219立方，9栋屋面防水和地面工程，完成项目总工程量96.54%，棚户区改造项目基础设施建设项目正在推进。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：","2019年保障性住房项目","部分完成",90]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：","达到工程质量等指标要求","已达到",90]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：","2019年全年","部分完成",90]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：",12148.84,4581.75,37,"项目没验收，未达到资金拨付要求"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1：","维护社会稳定，建设和维护好市政基础设施","已达到",{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：","通过项目的实施，确保资金使用效率，保障各项工作进展顺利，为群众服好务。","已达到",{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：","通过项目实施，改善人居环境。","已达到",{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：","体现政策导向，长期保障工作平稳进行。","已达到",{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：","通过项目实施，力争使服务对象对住建局工作满意度达到较好水平。","已达到",{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]