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["附件2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"攀枝花市嘉会农业科技有限公司入股资金"]
["项目主管单位",null,null,"盐边县供销社"]
["项目实施单位",null,null,"盐边县供销社"]
["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：","15万元","15万元",100]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金","15万元","15万元",100]
[{"$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,"\n保障农资商品质量安全，促进农资市场有序、健康发展，打造生产、供销、信用“三位一体”的经营服务平台，构建农资商品销售和农技服务线上线下对接的全新模式，提升供销社农资行业治理现代化水平和为农服务能力。\n ",null,null,"完成盐边县供销社对攀枝花市嘉会农业科技有限公司的资金入股，更好地保障农资商品质量安全，促进农资市场有序、健康发展，打造生产、供销、信用“三位一体”的经营服务平台。"]
["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","组建入股市农资公司数量","1个","1个",100]
[null,null,"质量指标","保障农资商品质量安全，保障农资供应，提供全方位农业生产科技服务","高质量","高质量",100]
[null,null,"时效指标","按计划进行","2021年","2021年",100]
[null,null,"成本指标","盐边县供销社入股攀枝花市嘉会农业科技有限公司股本金","15万","15万",100]
[null,"项目效益","经济效益\n指标","增加农户收入，淡储旺供，降低农资成本","至少8000元/户","8000元/户",100]
[null,null,"社会效益\n指标","带动产业发展，提供全方位的农业生产科技服务，助力乡村振兴，推动集体经济发展，控制化肥和农药的用量。","高质量","高质量",100]
[null,null,"生态效益\n指标","打造低碳、绿色良好生产、生活环境，实现生态种养殖模式","高质量","高质量",100]
[null,null,"可持续影响\n指标","稳定持续增收，保障农资商品质量安全，促进农资市场有序、健康发展，打造生产、供销、信用“三位一体‘的经营服务平台’”。","高质量","高质量",100]
[null,"满意度指标","满意度指标","农民满意度","》=90%","》=90%",100]