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["附表：部门预算项目支出绩效自评表（2023年度）"]
[]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223T000008875452-2023年度农村公路日常养护费用（直达资金）"]
["主管部门",null,"盐边县交通运输局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县养路队"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
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[null,"2.项目实施内容及过程概述","2023年年初预算下达公路养护项目支出（成品油税费改革转移支付）329万元，用于完成1、省道185.41公里、县道545.183公里、桥梁247座的日常养护管理工作；经常清扫路面，保持路面干净整洁，路容美观；对路面初期病害和局部损坏修早、修小、修好，确保路面无影响行车安全的严重病害。经常清铲整修路肩，使路肩无杂草、堆积物；经常清理边沟，保持公路、边沟完好畅通；经常观察边坡状况，保持边坡稳定；保护好标志标牌、站点站牌、警示柱、防护栏等各类附属设施，确保清洁、醒目，损坏丢失及时报修。2、完成247座桥梁的日常养护工作，保持桥梁外观整洁，桥面平整，桥头衔接平顺，排水通畅，养护伸缩缝，清理泄水孔，经常标查析梁，及时发现病害并采取有效处治措施。经常疏通涵洞，保持涵顶不跳车，进出口畅通无堵塞。3、做好汛期公路防汛保通抢险工作。路况水平和路域环境根本性好转，加强农村公路管理养护政策宣传，畅通群众投诉渠道，及时解决群众反馈问题，提升社会群众对农村公路管理养护工作的满意度。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",329,325.03,325.03,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",329,325.03,325.03,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",0,0,0,null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",0,0,0,null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
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[{"$nulls":3},"养护里程","＝","桥梁247座","座","桥梁247座",5,5]
[null,null,"质量指标"," 路面干净整洁、路容美观","≥",90,"%",{"v":0.9,"d":"90%"},10,10]
[{"$nulls":3}," 路肩无杂草、堆积物，边沟完好畅通","≥",90,"%",{"v":0.9,"d":"90%"},10,10]
[{"$nulls":3},"保护好标志标牌等各类附属设施","≥",90,"%",{"v":0.9,"d":"90%"},10,10]
[{"$nulls":3},"保持桥梁外观整洁，经常疏通涵洞，保持涵顶不跳车，涵洞畅通无堵塞  ","≥",90,"%",{"v":0.9,"d":"90%"},10,10]
[null,null,"成本指标","财政拨款","＝",325.03,"万元","325.03万元",5,5]
[null,"项目效益","经济效益指标","促进地方经济发展","≥",30,"%",{"v":0.3,"d":"30%"},10,10]
[null,null,"社会效益指标","提供良好的路域运行环境","≥",100,"%",{"v":1,"d":"100%"},5,5]
[null,null,"生态效益指标","保护环境，改善生态","≥",100,"%",{"v":1,"d":"100%"},5,5]
[null,null,"可持续影响","长期性","≥",100,"%",{"v":1,"d":"100%"},5,5]
[null,"满意度情况","满意度","受众人员","≥",90,"%",{"v":1,"d":"100%"},5,5]
["合计",{"$nulls":7},100,100]
["评价结论","年初设定目标任务完成率100%，自评得分100分。公路养护管理工作成效显著，得到上级部门及社会群众的广泛好评。       "]
["存在问题","年初设定目标任务完成好，自评得分100分。公路养护管理工作成效显著，得到上级部门及社会群众的广泛好评不存在问题。       "]
["改进措施","年初设定目标任务完成好，自评得分100分。公路养护管理工作成效显著，得到上级部门及社会群众的广泛好评不存在问题，无改进措施。       "]
["项目负责人：李升明",{"$nulls":3},"财务负责人：吕安辉、吴劲童"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223T000009398112-川财建【2023】23号下达2023年中央对地方成品油税费改革转移支付（用于2023年农村公路养护）（直达资金304.4万）        "]
["主管部门",null,"盐边县交通运输局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县养路队"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成省道185.41公里、县道545.183公里、桥梁247座的日常养护管理工作；保持路面干净整洁，路容美观，确保路面无影响行车安全的严重病害，使路况水平和路域环境根本性好转，提升社会群众对农村公路管理养护工作的满意度。        ",{"$nulls":4},"年度设定目标全面完成：管养的道路路面干净整洁，路容美观，无影响行车安全的严重病害；路肩无杂草和堆积物、边沟完好畅通、边坡稳定；桥梁外观整洁，桥面及时平整，桥头衔接平顺，排水通畅；涵洞进出口畅通无堵塞；标志标牌等各类附属设施齐全、醒目，全线道路运行舒适、畅通。"]
[null,"2.项目实施内容及过程概述","2022年年初预算下达公路养护项目支出（省级交通专项资金）258万元，用于完成1、省道185.41公里、县道545.183公里、桥梁247座的日常养护管理工作；经常清扫路面，保持路面干净整洁，路容美观；对路面初期病害和局部损坏修早、修小、修好，确保路面无影响行车安全的严重病害。经常清铲整修路肩，使路肩无杂草、堆积物；经常清理边沟，保持公路、边沟完好畅通；经常观察边坡状况，保持边坡稳定；保护好标志标牌、站点站牌、警示柱、防护栏等各类附属设施，确保清洁、醒目，损坏丢失及时报修。2、完成247座桥梁的日常养护工作，保持桥梁外观整洁，桥面平整，桥头衔接平顺，排水通畅，养护伸缩缝，清理泄水孔，经常标查析梁，及时发现病害并采取有效处治措施。经常疏通涵洞，保持涵顶不跳车，进出口畅通无堵塞。3、做好汛期公路防汛保通抢险工作。路况水平和路域环境根本性好转，加强农村公路管理养护政策宣传，畅通群众投诉渠道，及时解决群众反馈问题，提升社会群众对农村公路管理养护工作的满意度。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",296,254.73,254.73,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",296,254.73,254.73,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",0,0,0,null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",0,0,0,null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"项目完成情况","数量指标","养护里程","＝","省道185.41公里","公里","省道185.41公里",5,5]
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[{"$nulls":3},"养护里程","＝","桥梁247座","座","桥梁247座",5,5]
[null,null,"质量指标"," 路面干净整洁、路容美观","≥",90,"%",{"v":0.9,"d":"90%"},10,10]
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[{"$nulls":3},"保护好标志标牌等各类附属设施","≥",90,"%",{"v":0.9,"d":"90%"},10,10]
[{"$nulls":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  ","≥",90,"%",{"v":0.9,"d":"90%"},10,10]
[null,null,"成本指标","财政拨款","＝",254.73,"万元","254.73万元",5,5]
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[null,null,"社会效益指标","提供良好的路域运行环境","≥",100,"%",{"v":1,"d":"100%"},5,5]
[null,null,"生态效益指标","保护环境，改善生态","≥",100,"%",{"v":1,"d":"100%"},5,5]
[null,null,"可持续影响","长期性","≥",100,"%",{"v":1,"d":"100%"},5,5]
[null,"满意度情况","满意度","受众人员","≥",90,"%",{"v":1,"d":"100%"},5,5]
["合计",{"$nulls":7},100,100]
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["存在问题","年初设定目标任务完成好，自评得分100分。公路养护管理工作成效显著，得到上级部门及社会群众的广泛好评不存在问题。       "]
["改进措施","年初设定目标任务完成好，自评得分100分。公路养护管理工作成效显著，得到上级部门及社会群众的广泛好评不存在问题，无改进措施。       "]
["项目负责人：李升明",{"$nulls":4},"财务负责人：吕安辉、吴劲童"]

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