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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,"盐边县国土空间总体规划编制及信息系统建设"]
["项目主管单位",null,null,"盐边县自然资源和规划局"]
["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：",148.8,148.8,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",148.8,148.8,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"对现行城市总体规划和土地利用总体规划的实施情况进行评估；开展资源环境承载力评价和国土空间开发适宜性评价，划定生态保护红线、永久基本农田和城镇开发边界；开展专题研究，以专题研究结论为基础，确定盐边县国土空间开发保护战略目标和总体格局，明确开发边界内集中建设地区的功能布局，明确城市主要发展方向、空间形态和用地结构，并同步构建国土空间规划“一张图”实施监督信息系统",null,null,"已完成"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：土地","5103平米","5103平米",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：建筑物","942.73平米","942.73平米",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：构筑物、树木绿化、\n机器设备搬迁","全覆盖","全覆盖",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标4：涉及乡镇","15个","15个",{"v":1,"d":"100%"}]
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[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：完成时限","2020年06月30日前","2020年06月30日前",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
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[null,null,"成本指标"," 指标1：编制费","148.8万元","148.8万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[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："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
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[null,null,"可持续影响\n指标"," 指标1：近5年内数据可用（是/否）","是","是",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]