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["附件3"]
["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,"2020年省道S310线雅江桥至红格段道路绿化管护"]
["项目主管单位",null,null,"盐边县综合行政执法局"]
["项目实施单位",null,null,"盐边县综合行政执法局"]
["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：","50万元","50万元",100]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
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["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：对S310线起于雅江桥至红格镇尖角地段道路进行绿化管护，全长14公里，绿化面积34468.12㎡，其中：乔灌木木（蓝花楹、羊蹄甲、黄花槐、小叶榕、高山榕、三角球、夹竹桃、洋金凤、夹槐等）6563株","对S310线起于雅江桥至红格镇尖角地段道路进行绿化管护，全长14公里，绿化面积34468.12㎡，其中：乔灌木木（蓝花楹、羊蹄甲、黄花槐、小叶榕、高山榕、三角球、夹竹桃、洋金凤、夹槐等）6563株","对S310线起于雅江桥至红格镇尖角地段道路进行绿化管护，全长14公里，绿化面积34468.12㎡，其中：乔灌木木（蓝花楹、羊蹄甲、黄花槐、小叶榕、高山榕、三角球、夹竹桃、洋金凤、夹槐等）6563株",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：管护质量要求和考核严格按《盐边县城区公共绿地基本管护质量标准》、《盐边县公共绿地管护质量考核实施细则》、《盐边县公共绿地管护考核办法（试行）》执行。","管护质量要求和考核严格按《盐边县城区公共绿地基本管护质量标准》、《盐边县公共绿地管护质量考核实施细则》、《盐边县公共绿地管护考核办法（试行）》执行。","已完成",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：按合同时间","2020年1月—12月31日","2020-12-01",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：按合同约定","50万元","50万元",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：提升城市整体形象","提升城市整体形象","提升城市整体形象"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：群众满意度","满意"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]

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