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["附件3"]
["专项（项目）资金绩效评价表"]
["（2021年度）"]
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["专项（项目）名称",null,null,"2021年乡村治理补助"]
["项目主管单位",null,null,"盐边县红宝苗族彝族乡人民政府"]
["项目实施单位",null,null,"盐边县红宝苗族彝族乡人民政府"]
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[{"$nulls":3}," 年度资金总额：","10674元","10674元",{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金","10674元","10674元",{"v":1,"d":"100%"}]
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[null,"保证村社区环境卫生、垃圾清运等\n",null,null,"清理垃圾，保护周边环境"]
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[null,null,"质量指标","乡镇用于村治理相关费用","及时解决乡镇对于村相关支出",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
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[null,null,"时效指标","乡镇用于村治理相关费用","全年",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
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[null,null,"成本指标","乡镇用于村治理相关费用","10674元",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
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[null,null,"……"]
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[null,null,"社会效益\n指标","不适用","不适用","不适用","不适用","无"]
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[null,null,"生态效益\n指标","不适用","不适用","不适用","不适用","无"]
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[null,null,"可持续影响\n指标","不适用","满意","满意",{"v":1,"d":"100%"},"无"]
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[null,null,"……"]
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[null,null,"……"]

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["附件2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
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["专项（项目）名称",null,null,"2021年人大会议费"]
["项目主管单位",null,null,"盐边县红宝苗族彝族乡人民政府"]
["项目实施单位"]
["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："]
[{"$nulls":3},"       其中：上级财政资金","29250元","29250元",{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金"]
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["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"对人大代表培训，召开乡人大代表会议",null,null,"已完成"]
["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","2021年全乡人大代表公用经费支出","45人",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
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[null,null,"质量指标","2021年全乡人大代表公用经费支出","每人650元标准",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
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[null,null,"时效指标","人大会议召开时间","年初三月，年底十月",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
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[null,null,"成本指标","人大会议支出","29250元",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
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[null,null,"社会效益\n指标","不适用","不适用","不适用","不适用","无"]
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[null,null,"生态效益\n指标","不适用","不适用","不适用","不适用","无"]
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[null,null,"可持续影响\n指标","人大代表的业务提高","满意","满意",{"v":1,"d":"100%"},"无"]
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[null,"满意度指标","满意度指标","提高人大代表的工作积极性","满意","满意",{"v":1,"d":"100%"},"无"]

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["附件2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
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["专项（项目）名称",null,null,"根据盐财资预〔2021〕1号下达\n2021年村干部报酬、绩效、保险费用\n"]
["项目主管单位",null,null,"盐边县红宝苗族彝族乡人民政府"]
["项目实施单位"]
["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："]
[{"$nulls":3},"       其中：上级财政资金","1062432元","1062432元",{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金"]
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["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n保障村干部报酬基本运转",null,null,"已完成"]
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[null,"项目完成","数量指标","村干部报酬基本运转","35人全年","已完成",{"v":1,"d":"100%"},"无"]
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[null,null,"质量指标","村干部报酬基本运转","按照实际发生安排费用","已完成",{"v":1,"d":"100%"},"无"]
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[null,null,"时效指标","2021年","1年","1062432元",{"v":1,"d":"100%"},"无"]
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[null,null,"社会效益\n指标","不适用","不适用","不适用","不适用","无"]
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[null,null,"生态效益\n指标","不适用","不适用","不适用","不适用","无"]
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[null,null,"可持续影响\n指标","稳定村干部情绪，工作积极","满意","满意",{"v":1,"d":"100%"},"无"]
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[null,"满意度指标","满意度指标","社会稳定","满意","满意",{"v":1,"d":"100%"},"无"]

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["附件2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
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["专项（项目）名称",null,null,"盐财资农[2021]44下达脱贫攻坚档案归档专用经费\n"]
["项目主管单位",null,null,"盐边县红宝苗族彝族乡人民政府"]
["项目实施单位"]
["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："]
[{"$nulls":3},"       其中：上级财政资金",25000,25000,{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"对脱贫攻坚档案进行数字化、标准化",null,null,"已完成"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","6个贫困村","305户贫困户","已完成",{"v":1,"d":"100%"},"无"]
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[]
[null,null,"质量指标","完成6个贫困村305户贫困户脱贫档案及乡村其他脱贫资料的数字化标准化","按照实际发生安排费用","已完成",{"v":1,"d":"100%"},"无"]
[]
[]
[null,null,"时效指标","2021年","1年","25000元",{"v":1,"d":"100%"},"无"]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[null,null,"成本指标"," 2021年预算下达25000元","25000元","25000元",{"v":1,"d":"100%"},"无"]
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[]
[null,"项目效益","经济效益\n指标","不适用","不适用","不适用","不适用","无"]
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[null,null,"社会效益\n指标","不适用","不适用","不适用","不适用","无"]
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[]
[null,null,"生态效益\n指标","不适用","不适用","不适用","不适用","无"]
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[]
[null,null,"可持续影响\n指标"]
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[]
[null,"满意度指标","满意度指标","保证脱贫档案的保存、查阅","满意","满意",{"v":1,"d":"100%"},"无"]

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["附件2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
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["专项（项目）名称",null,null,"根据盐财资农【2021】88号下达2020年度烤烟发展扶持资金\n"]
["项目主管单位",null,null,"盐边县红宝苗族彝族乡人民政府"]
["项目实施单位"]
["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："]
[{"$nulls":3},"       其中：上级财政资金","124456.3元","124456.3元",{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"对种烟农户进行扶持",null,null,"已完成"]
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[null,"项目完成","数量指标","对全乡种烟大户进行补助","18户","已完成",{"v":1,"d":"100%"},"无"]
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[]
[null,null,"质量指标","城乡环境综合整治经费","按照实际发生安排费用","已完成",{"v":1,"d":"100%"},"无"]
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[]
[null,null,"时效指标","2021年","1年","124456.3元",{"v":1,"d":"100%"},"无"]
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[{"$nulls":3}," "]
[null,null,"成本指标"," 2021年预算下达124456.3元","124456.3元","124456.3元",{"v":1,"d":"100%"},"无"]
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[null,"项目效益","经济效益\n指标","不适用","不适用","不适用","不适用","无"]
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[null,null,"社会效益\n指标","不适用","不适用","不适用","不适用","无"]
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[null,null,"生态效益\n指标","不适用","不适用","不适用","不适用","无"]
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[null,null,"可持续影响\n指标","提升种烟农户的积极性","满意","满意",{"v":1,"d":"100%"},"无"]
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