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["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县水利局"]
["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：",{"v":12434.62,"d":"12,434.62"},{"v":12434.62,"d":"12,434.62"},{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",{"v":12434.62,"d":"12,434.62"},{"v":12434.62,"d":"12,434.62"},{"v":1,"d":"100%"}]
[{"$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,"　　计划完成小型病险水库除险加固18座、中小河流域综合治理河长14.296公里、水土流失综合治理坡耕地面积0.36万亩、小型水库工程维修养护32座；高堰沟水库中型灌区铺设管道74.54公里、修复渠道0.87公里及修复隧洞0.122公里；水利脱贫攻坚农村饮水安全水质检测、盐边县河湖管理范围划定；彪水岩水库和沙坝水库可研编制、盐边县县管河道采砂规划及年度河道采矿实施方案编制、金沙江干流盐边段采砂实施方案测绘编制、“十四五”水利发展规划编制、河(湖)长制公示牌更换、“一河一策”管理保护方案修编等。",null,null,"　　完成小型病险水库除险加固18座，实现保护人口数量0.71万人。治理山洪沟1条，实现保护人口数量0.76万人，保护耕地面积0.28万亩。综合治理河长14.296公里，实现保护人口数量0.5万人，保护耕地面积0.29万亩。综合治理坡耕地面积0.36万亩，改善灌溉面积1.35万亩，新增年节水能力14.6万立方、年保水量9.44万立方米、年保土量0.79万立方米。实施中型灌区节水改造项目，铺设管道74.54公里、修复渠道0.87公里及修复隧洞0.122公里，改善灌溉面积3.131万亩，恢复灌面2.4455万亩，新增灌面0.48万亩。水利脱贫攻坚农村饮水安全水质检测、盐边县河湖管理范围划定、彪水岩水库和沙坝水库可研编制、盐边县县管河道采砂规划及年度河道采矿实施方案编制、金沙江干流盐边段采砂实施方案测绘编制、“十四五”水利发展规划编制、河(湖)长制公示牌更换、“一河一策”管理保护方案修编等已全面完成。"]
["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：小型病险水库除险加固数量（座）",18,18,100]
[{"$nulls":3},"指标2：治理中小河流长度（公里）",14.296,14.296,100]
[{"$nulls":3},"指标3：水土流失综合治理面积（万亩）",0.36,0.36,100]
[{"$nulls":3},"指标4：水库工程维修养护数量（座）",32,32,100]
[{"$nulls":3},"指标5：高堰沟水库中型灌区铺设管道长度（公里）",74.54,74.54,100]
[{"$nulls":3},"指标6：实施山洪灾害防治县数（个）",1,1,100]
[{"$nulls":3},"指标7：架设饮水管道长度（米）",72900,72900,100]
[{"$nulls":3},"指标8：农村饮水安全巩固提升数量（人）",934,934,100]
[{"$nulls":3},"指标9：河湖管理范围划定河流长度（公里）",476.6,476.6,100]
[{"$nulls":3},"指标10：河湖划界界桩制作安装数量（个）",1315,1315,100]
[{"$nulls":3},"指标11：农村饮水安全水质检测行政村数量（个）",11,11,100]
[{"$nulls":3},"指标12：水库可研报告编制个数（个）",2,2,100]
[{"$nulls":3},"指标13：县管河道采砂规划及实施方案编制个数（个)",3,3,100]
[{"$nulls":3},"指标14：河（湖）长制公示牌更换数量（块）",29,29,100]
[{"$nulls":3},"指标15：山洪沟治理数量（条）",1,1,100]
[{"$nulls":3}," ……"]
[null,null,"质量指标","指标1：截止2021年12月31日，完工项目初步验收率（%）",100,100,100]
[{"$nulls":3},"指标2：工程验收合格率（%）",100,100,100]
[{"$nulls":3},"指标3：已建工程是否存在质量问题","否","否",100]
[{"$nulls":3}," ……"]
[null,null,"时效指标","指标1：截止2021年12月底，投资完成率（%）",100,100,100]
[{"$nulls":3},"指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标","指标1：单价是否控制在批复概算单位内","是","是",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：改善灌溉面积（万亩）",4.481,4.481,100]
[{"$nulls":3},"指标2：恢复灌溉面积（万亩）",2.4455,2.4455,100]
[{"$nulls":3},"指标3：新增灌溉面积（万亩）",0.48,0.48,100]
[{"$nulls":3},"指标4：保护耕地面积（万亩）",0.57,0.57,100]
[{"$nulls":3},"指标5：增加粮食产量（万元/年）",1080,1080,100]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标","指标1：保护人口数量（万人）",1.97,1.97,100]
[{"$nulls":3},"指标2：农村饮水安全巩固提升数量（万人）",0.934,0.934,100]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标","指标1：新增年节水能力（万立方）",14.6,14.6,100]
[{"$nulls":3},"指标2：年保水量（万立方）",9.44,9.44,100]
[{"$nulls":3},"指标3：年保土量（万立方）",0.79,0.79,100]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标","指标1：已建工程是否良性运行","是","是",100]
[{"$nulls":3},"指标2：已建工程是否达到设计使用年限","是","是",100]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标","指标1：受益群众满意度指标","≥90%",95,100]
[{"$nulls":3},"指标2：项目乡镇政府满意度指标","≥90%",95,100]
[{"$nulls":3},"指标3：上级主管部门满意度指标","≥90%",95,100]
[null,null,"……"," ……"]