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["附件2"]
["盐边县2019年度部门预算整体绩效自评表"]
["（2019年度）"]
[]
["部门预算项目名称",null,null,"盐边县供销合作社联合社2019年部门整体预算"]
["预算单位",null,null,"盐边县供销合作社联合社"]
["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：",201.5,171.5,85.11]
[{"$nulls":3},"       其中：财政拨款",201.5,171.5,85.11]
[{"$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围绕县委县政府中心工作，服务大局，认真贯彻落实县委县政府安排部署，逐条对照县委工作要点和年初既定目标任务，科学谋划，扎实推进各项工作。",null,null,"认真贯彻落实了县委县政府安排部署，逐条对照县委工作要点和年初既定目标任务，科学谋划，扎实推进了各项工作。"]
["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","工资福利支出","105.58万元","105.58万元",100]
[{"$nulls":3},"商品和服务支出","13.56万元","13.56万元",100]
[{"$nulls":3},"对个人和家庭的补助","11.72万元","11.72万元",100]
[{"$nulls":3},"根据盐财资预【2019】61号2019年1-8月对上争取资金奖励","0.64万元","0.64万元",100]
[{"$nulls":3},"2018年盐边县供销综合改革及发展专项资金建设项目","40万元","40万元",100]
[{"$nulls":3},"2019年省级供销社综合改革及发展专项资金(结转下年）","30万元","0万元",0,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步推进工程进度"]
[null,null,"质量指标","按照文件要求，按时准确发放各项工资福利","全年工资福利按时准确发放","全年按时准确发放",100]
[{"$nulls":3},"有效合理高质量地使用经费","保障单位公用经费开支","全年高质量地保障单位公用经费开支",100]
[{"$nulls":3},"按照审批文件，做好对个人和家庭的补助","按照文件，做好对个人和家庭的补助","全年做好了对个人和家庭的补助",100]
[{"$nulls":3},"有效合理高质量地使用资金奖励","高效合理使用对上争取资金经费","高效合理使用了对上争取资金经费",100]
[{"$nulls":3},"高质量发展","通过提升打造，扩大覆盖面，使农民专业合作社更有带动力，增加农民收入。","通过提升打造，扩大覆盖面，使农民专业合作社更有带动力，增加农民收入。",100]
[{"$nulls":3},"按质量要求施工","公路平整水池正常蓄水，坡改地规范，果树苗成活率达92%","公路平整水池正常蓄水，坡改地规范，果树苗还未栽种",70]
[null,null,"时效指标","按预算计划实施","2019年12月31前完成","按时完成",100]
[{"$nulls":3},"按预算计划实施","2019年12月31前完成","按时完成",100]
[{"$nulls":3},"按预算计划实施","2019年12月31前完成","按时完成",100]
[{"$nulls":3},"按预算计划实施","2019年12月31前完成","按时完成",100]
[{"$nulls":3},"按计划实施","2019年12月前完成","按时完成",100]
[{"$nulls":3},"按计划实施","2020年3月底前完工，5月验收","已完成了50%的工程量",50]
[null,null,"成本指标","工资福利支出","105.58万元","105.58万元",100]
[{"$nulls":3},"商品和服务支出","13.56万元","13.56万元",100]
[{"$nulls":3},"对个人和家庭的补助","11.72万元","11.72万元",100]
[{"$nulls":3},"根据盐财资预【2019】61号2019年1-8月对上争取资金奖励","0.64万元","0.64万元",100]
[{"$nulls":3},"2018年盐边县供销综合改革及发展专项资金建设项目","40万元","40万元",100]
[{"$nulls":3},"2019年省级供销社综合改革及发展专项资金(结转下年）","30万元","0万元",0]
[null,"项目效益","经济效益\n指标","基本支出保障单位正常运转","发挥单位职能作用","发挥了单位职能作用",100]
[{"$nulls":3},"向上争取资金奖励保障单位差旅经费","保障单位差旅经费","保障了单位差旅经费",100]
[{"$nulls":3},"促进农民增产增收","通过规范打造专业合作社，五个统一，降低成本，农民种养殖技术加强，提高产量，收入增加","促进了农民增产增收",100]
[{"$nulls":3},"促进产业规模化、科学化,农民增收","发挥长远作用","已完成了50%的工程量。",50,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步推进工程进度"]
[null,null,"社会效益\n指标","基本支出保障单位正常运转","发挥单位各项职能作用，对农业、农村、农民提供综合服务","发挥了单位职能作用",100]
[{"$nulls":3},"向上争取资金奖励保障单位差旅经费","发挥单位各项职能作用，对农业、农村、农民提供综合服务","发挥了单位职能作用",100]
[{"$nulls":3},"通过深化供销社综合改革，带动产业发展，\n增加农民收入。","通过规范打造专业合作社，达到5个统一\n，方便了农民卖难问题，更好助农增收，从而带动相关产业发展，及增加就业岗位。","通过深化供销社综合改革，带动产业发展，\n增加了农民收入。",100]
[{"$nulls":3},"通过深化供销社综合改革，带动产业发展，增加农民收入。","发挥长远效益","已完成了50%的工程量。",50,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步推进工程进度"]
[null,null,"生态效益\n指标","打造低碳、绿色良好生活环境。","通过提升打造农民专业合作社，达到5个统一，开展标准化生产，减少化肥、农药使用量，提高有机肥的使用，大大减少有害物质对生态环境和农业生产环境的危害。","打造了低碳、绿色良好生活环境。",100]
[{"$nulls":3},"打造低碳、绿色良好生活环境。","健康绿色环境","已完成了50%的工程量。",50,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步推进工程进度"]
[null,null,"可持续影响\n指标","提高居住环境和农业生产环境","通过规范提升农民专业合作社，达到5个统一，开展标准化生产，大大减少有害物质对生态环境和农业生产环境的危害，为广大农民创造一个更为适宜的居住环境，同时也为农业可持续发展创造一个良好生产环境。","提高了居住环境和农业生产环境",100]
[{"$nulls":3},"稳定持续增收，提高居住环境和农业生产环境，带动产业发展，增加农民收入","发挥可持续效益","已完成了50%的工程量。",50,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步推进工程进度"]
[]
[null,"满意度指标","满意度指标","农民满意度","抽样调查农民满意度达到基本满意度以上","农民满意度达到基本满意度以上",100]
[{"$nulls":3},"农民满意度","抽样调查农民满意度达到基本满意度以上","已完成了50%的工程量。",50,"按省供销社文件要求，2020年3月底前完工，5月验收。按计划稳步推进工程进度"]