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["附件1"]
["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县养路队"]
["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：",866.45,866.85,{"v":1.0005,"d":"100.05%"}]
[{"$nulls":3},"       其中：财政拨款",866.45,866.85,{"v":1.0005,"d":"100.05%"}]
[{"$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,"2021年目标任务：完成辖区内道路养护管理工作，保障全县道路运行畅通，助力盐边经济发展，树立好盐边门户形象。\n",null,null,"年初设定目标任务完成率100%，公路养护工作成效显著，得到上级部门及社会群众的广泛好评。    "]
["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1：一般公共预算财政拨款基本数","324.85万元","324.85万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：一般公共预算财政拨款项目支出数","542万元","542万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：省道养护里程61.4公里","61.4公里","61.4公里",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标4：县道养护里程295.751公里","295.751公里","295.751公里",{"v":1,"d":"100%"}]
[]
[null,null,"质量指标"," 指标1：路面干净整洁、路容美观，无影响行车安全的严重病害",{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：路肩无杂草、堆积物，边沟完好畅通",{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：保持桥梁外观整洁，经常疏通涵洞，保持涵顶不跳车，涵洞畅通无堵塞  \n",{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标4：保护好标志标牌等各类附属设施",{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},{"v":1,"d":"100%"}]
[]
[null,null,"时效指标"," 指标1：年度","2021年1-12月","2021年1-12月",{"v":1,"d":"100%"}]
[]
[]
[null,null,"成本指标"," 指标1：财政拨款基本支出","324.85万元","324.85万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：财政拨款项目支出","542万元","542万元",{"v":1,"d":"100%"}]
[]
[]
[null,"项目效益","经济效益\n指标","指标1：做好道路养护管理工作，保障道路良好的运行环境，方便当地农产品和货物运输及旅游业发展，振兴地方经济，促进地方经济发展,提高经济效益\n","提高经济效益30%左右\n","提高经济效益30%左右",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：做好道路管护可以延长道路使用年限，节约建设投资，降低道路运行成本\n","预计可以延长道路使用年限5-8年\n","预计可以延长道路使用年限5-8年",{"v":1,"d":"100%"}]
[]
[null,null,"社会效益\n指标","  指标1：道路养护惠及民生,方便民众出行及农产品等货物运输,促进地方经济发展  \n\n","有效率100% \n","有效率100% \n",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：道路整洁畅通可以有效提升盐边门户形象\n","有效率100%\n","有效率100%\n",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：道路养护为全县道路安全畅通运行提供强有力保障有效率  \n","有效率100%","有效率100%\n",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标"," 指标1：通过道路养护，公路绿化，边坡护理等措施对于保护环境，可以保护环境，改善生态\n","保护环境，改善生态有效率100%\n","保护环境，改善生态有效率100%\n",{"v":1,"d":"100%"}]
[{"$nulls":3}," "]
[]
[null,null,"可持续影响\n指标"," 指标1：可持续影响时间\n","时间长","时间长",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2： 可持续影响范围\n","范围广","范围广",{"v":1,"d":"100%"}]
[]
[]
[null,"满意度指标","满意度指标"," 指标1：公路沿线民众满意度\n","90%以上","90%以上",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：其他社会民众满意度\n","90%以上","90%以上",{"v":1,"d":"100%"}]