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["附件1"]
["盐边县农业农村局预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县农业农村局"]
["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：",15170.76,15170.76,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",14633.86,14633.86,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金",536.9,536.9,{"v":1,"d":"100%"}]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"2021年第一产业增加值实现30.6亿元，同比增长8.5%，农民人均可支配收入预计达20733元，同比增长12%。\n",null,null,"2021年第一产业增加值实现30.6亿元，同比增长8.5%，农民人均可支配收入预计达20733元，同比增长12%。"]
["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：","2021年第一产业增加值实现30.6亿元","2021年第一产业增加值实现30.6亿元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：","农民人均可支配收入预计达20733元","农民人均可支配收入预计达20733元",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：","持续促进农民增收","持续促进农民增收",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：","2021年1月至12月","2021年1月至12月",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：","全年完成财政资金拨款15170.76万元。","全年完成财政资金拨款15170.76万元。",{"v":1,"d":"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：","第一产业增加值实现30.6亿元","第一产业增加值实现30.6亿元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：","农民人均可支配收入预计达20733元","农民人均可支配收入预计达20733元",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：","农业经济形势总体平稳、稳中向好，为保供给、稳物价、增信心发挥了重要支撑作用","农业经济形势总体平稳、稳中向好，为保供给、稳物价、增信心发挥了重要支撑作用",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：","有力降低农业面源污染。农村生产生活条件、生态环境、公共服务得到进一步改善。","有力降低农业面源污染。农村生产生活条件、生态环境、公共服务得到进一步改善。",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：","2021年，居民收入大幅增长，有利于提升农村居民在2022年扩大农业生产规模意愿及消费意愿","2021年，居民收入大幅增长，有利于提升农村居民在2022年扩大农业生产规模意愿及消费意愿",{"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：","农民群众要满意度≧90%","农民群众要满意度≧90%",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]