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["附件2"]
["2020年度专项（项目）资金绩效自评表"]
["（2020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：",67.99,85.99,100]
[{"$nulls":3},"       其中：上级财政资金",30,30,100]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金",30.99,55.99,100]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n深化供销社综合改革，完成2019年省级供销合作社改革及发展专项资金基层组织建设项目",null,null,"保质保量完成了2019年省级供销合作社改革及发展专项资金基层组织建设项目"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：坡改梯","100亩","200亩",100]
[{"$nulls":3}," 指标2：种芒果苗","40亩","200亩",100]
[{"$nulls":3}," 指标3：修蓄水池","600立方米(2口,每个300立方米）","600立方米",100]
[{"$nulls":3}," 指标4：建管网","200亩","200亩",100]
[{"$nulls":3}," 指标5：修公路","3000米","4000米",100]
[null,null,"质量指标"," 指标1：按质量要求施工","公路平整、蓄水池正常蓄水、坡改地规范、果树苗成活率达92%","质量按要求合格完成",100]
[null,null,"时效指标"," 指标1：按计划执行","2020年3月底前完工，5月验收","工期比预期延长10天，5月验收",90,"因为新冠肺炎疫情影响，不予许聚众施工，因而工期稍微有所延后。"]
[null,null,"成本指标（万元）"," 指标1：坡改梯","15万元","30万元",100]
[{"$nulls":3}," 指标2：种芒果苗","6.69万元","6.12万元",100,"偏差原因：批量谈价，保障按质量完工的情况下，结算时自筹资金开销比预算时节约了资金。"]
[{"$nulls":3}," 指标3：修蓄水池","24万元","22.87万元",100,"偏差原因：按质量完工，结算时，自筹资金开销比预算时节约了资金。"]
[{"$nulls":3}," 指标4：建管网","10.3万元","15万元",100]
[{"$nulls":3}," 指标5：修公路","12万元","12万元",100]
[null,"项目效益","经济效益\n指标"," 指标1：促进产业规模化、科学化,农民增收。","发挥长远作用","能发挥长远效益。",100]
[null,null,"社会效益\n指标"," 指标1：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","在项目实施工程中为当地800余居民提供就业岗位，长远看，还会继续发挥各项效益。",100]
[null,null,"生态效益\n指标"," 指标1：打造低碳、绿色良好生活环境。","健康绿色环境","能发挥生态效益",100]
[null,null,"可持续影响\n指标"," 指标1：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","能很好发挥持续效益",100]
[null,"满意度指标","满意度指标"," 指标1：农民满意度","抽样调差农民满意度达到基本满意度以上","农民满意度高",100]