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6],[816,4,816,6],[817,4,817,6],[818,4,818,6],[819,4,819,6],[827,0,827,7],[828,1,828,10],[829,1,829,10],[830,1,830,10],[831,0,831,4],[831,5,831,10],[833,0,833,10],[834,0,834,1],[834,2,834,10],[835,0,835,1],[835,2,835,6],[835,8,835,10],[836,2,836,6],[836,7,836,10],[837,2,837,6],[837,7,837,10],[838,2,838,10],[839,4,839,6],[840,4,840,6],[841,4,841,6],[842,4,842,6],[843,4,843,6],[844,4,844,6],[854,0,854,7],[855,1,855,10],[856,1,856,10],[857,1,857,10],[858,0,858,4],[858,5,858,10],[860,0,860,10],[861,0,861,1],[861,2,861,10],[862,0,862,1],[862,2,862,6],[862,8,862,10],[863,2,863,6],[863,7,863,10],[864,2,864,6],[864,7,864,10],[865,2,865,10],[866,4,866,6],[867,4,867,6],[868,4,868,6],[869,4,869,6],[870,4,870,6],[871,4,871,6],[880,0,880,7],[881,1,881,10],[882,1,882,10],[883,1,883,10],[884,0,884,4],[884,5,884,10],[886,0,886,10],[887,0,887,1],[887,2,887,10],[888,0,888,1],[888,2,888,6],[888,8,888,10],[889,2,889,6],[889,7,889,10],[890,2,890,6],[890,7,890,10],[891,2,891,10],[892,4,892,6],[893,4,893,6],[894,4,894,6],[895,4,895,6],[896,4,896,6],[897,4,897,6],[907,0,907,7],[908,1,908,10],[909,1,909,10],[910,1,910,10],[911,0,911,4],[911,5,911,10],[912,0,912,10],[913,0,913,1],[913,2,913,10],[914,0,914,1],[914,2,914,6],[914,8,914,10],[915,2,915,6],[915,7,915,10],[916,2,916,6],[916,7,916,10],[917,2,917,10],[918,4,918,6],[919,4,919,6],[920,4,920,6],[921,4,921,6],[922,4,922,6],[923,4,923,6],[942,0,942,7],[943,1,943,10],[944,1,944,10],[945,1,945,10],[946,0,946,4],[946,5,946,10],[947,0,947,10],[948,0,948,1],[948,2,948,10],[949,0,949,1],[949,2,949,6],[949,8,949,10],[950,2,950,6],[950,7,950,10],[951,2,951,6],[951,7,951,10],[952,2,952,10],[953,4,953,6],[954,4,954,6],[955,4,955,6],[956,4,956,6],[957,4,957,6],[958,4,958,6],[967,0,967,7],[968,1,968,10],[969,1,969,10],[970,1,970,10],[971,0,971,4],[971,5,971,10],[973,0,973,10],[974,0,974,1],[974,2,974,10],[975,0,975,1],[975,2,975,6],[975,8,975,10],[976,2,976,6],[976,7,976,10],[977,2,977,6],[977,7,977,10],[978,2,978,10],[979,4,979,6],[980,4,980,6],[981,4,981,6],[982,4,982,6],[983,4,983,6],[984,4,984,6],[994,0,994,7],[995,1,995,10],[996,1,996,10],[997,1,997,10],[998,0,998,4],[998,5,998,10],[999,0,999,10],[1000,0,1000,1],[1000,2,1000,10],[1001,0,1001,1],[1001,2,1001,6],[1001,8,1001,10],[1002,2,1002,6],[1002,7,1002,10],[1003,2,1003,6],[1003,7,1003,10],[1004,2,1004,10],[1005,4,1005,6],[1006,4,1006,6],[1007,4,1007,6],[1008,4,1008,6],[1009,4,1009,6],[1010,4,1010,6],[1023,0,1023,7],[1024,1,1024,10],[1025,1,1025,10],[1026,1,1026,10],[1027,0,1027,4],[1027,5,1027,10],[1029,0,1029,10],[1030,0,1030,1],[1030,2,1030,10],[1031,0,1031,1],[1031,2,1031,6],[1031,8,1031,10],[1032,2,1032,6],[1032,7,1032,10],[1033,2,1033,6],[1033,7,1033,10],[1034,2,1034,10],[1035,4,1035,6],[1036,4,1036,6],[1037,4,1037,6],[1038,4,1038,6],[1039,4,1039,6],[1040,4,1040,6],[1051,0,1051,7],[1052,1,1052,10],[1053,1,1053,10],[1054,1,1054,10],[1055,0,1055,4],[1055,5,1055,10],[1056,0,1056,10],[1057,0,1057,1],[1057,2,1057,10],[1058,0,1058,1],[1058,2,1058,6],[1058,8,1058,10],[1059,2,1059,6],[1059,7,1059,10],[1060,2,1060,6],[1060,7,1060,10],[1061,2,1061,10],[1062,4,1062,6],[1063,4,1063,6],[1064,4,1064,6],[1065,4,1065,6],[1066,4,1066,6],[1067,4,1067,6],[1081,0,1081,7],[1082,1,1082,10],[1083,1,1083,10],[1084,1,1084,10],[1085,0,1085,4],[1085,5,1085,10],[1086,0,1086,10],[1087,0,1087,1],[1087,2,1087,10],[1088,0,1088,1],[1088,2,1088,6],[1088,8,1088,10],[1089,2,1089,6],[1089,7,1089,10],[1090,2,1090,6],[1090,7,1090,10],[1091,2,1091,10],[1092,4,1092,6],[1093,4,1093,6],[1094,4,1094,6],[1095,4,1095,6],[1096,4,1096,6],[1097,4,1097,6],[1106,0,1106,7],[1107,1,1107,10],[1108,1,1108,10],[1109,1,1109,10],[1110,0,1110,4],[1110,5,1110,10],[1111,0,1111,10],[1112,0,1112,1],[1112,2,1112,10],[1113,0,1113,1],[1113,2,1113,6],[1113,8,1113,10],[1114,2,1114,6],[1114,7,1114,10],[1115,2,1115,6],[1115,7,1115,10],[1116,2,1116,10],[1117,4,1117,6],[1118,4,1118,6],[1119,4,1119,6],[1120,4,1120,6],[1121,4,1121,6],[1122,4,1122,6],[1135,0,1135,7],[1136,1,1136,10],[1137,1,1137,10],[1138,1,1138,10],[1139,0,1139,4],[1139,5,1139,10],[1140,0,1140,10],[1141,0,1141,1],[1141,2,1141,10],[1142,0,1142,1],[1142,2,1142,6],[1142,8,1142,10],[1143,2,1143,6],[1143,7,1143,10],[1144,2,1144,6],[1144,7,1144,10],[1145,2,1145,10],[1146,4,1146,6],[1147,4,1147,6],[1148,4,1148,6],[1149,4,1149,6],[1150,4,1150,6],[1151,4,1151,6],[1162,0,1162,7],[1163,1,1163,10],[1164,1,1164,10],[1165,1,1165,10],[1166,0,1166,4],[1166,5,1166,10],[1167,0,1167,10],[1168,0,1168,1],[1168,2,1168,10],[1169,0,1169,1],[1169,2,1169,6],[1169,8,1169,10],[1170,2,1170,6],[1170,7,1170,10],[1171,2,1171,6],[1171,7,1171,10],[1172,2,1172,10],[1173,4,1173,6],[1174,4,1174,6]],"merged_total":1468,"flags":["formulas_cached_only","merged_cut"]}
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称","人员经费"]
["主管部门","盐边县水利局（部门）",{"$nulls":5},"实施单位（盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按月发放职工工资、按月足额缴纳职工住房公积金及各项社会保险费。",{"$nulls":4},"局机关干部队伍建设良好，保证了人员工资发放和住房公积金及各项社会保险费缴纳。"]
[null,"2.项目实施内容及过程概述","发放或缴纳职工基本工资、津贴补贴、奖金、绩效工资、机关事业单位基本养老保险缴费、职工基本医疗保险缴费、公务员医疗补助缴费、其他社会保障缴费、住房公积金、医疗费、其他工资福利支出、生活补助、医疗费补助、奖励金。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":1319.93,"d":"1,319.93"},{"v":1735.98,"d":"1,735.98"},{"v":1735.98,"d":"1,735.98"},null,null,{"v":1,"d":"100.00%"},10,10,"年中预算调增,原下属自收自支事业单位盐边县红格提灌站47名员工工资、社保、住房公积金等人员经费纳入财政负担。"]
[null,"其中：财政资金",{"v":1319.93,"d":"1,319.93"},{"v":1735.98,"d":"1,735.98"},{"v":1735.98,"d":"1,735.98"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",0,0,0,null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",0,0,0,null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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"]
[null,"产出指标","数量指标","发放/缴纳工资福利职工人数","＝",87,"人",87,20,20]
[null,null,"质量指标","人员经费发放率","≥",100,"%",100,10,10]
[null,null,"时效指标","人员经费发放及时率","≥",100,"%",100,10,10]
[null,"效益指标","社会效益指标","对经济发展带来的直接或间接影响","≥",90,"%",95,10,10]
[{"$nulls":3},"对社会发展带来的直接或间接影响","≥",90,"%",95,10,10]
[null,null,"可持续影响指标","干部队伍建设可持续发展","≥",90,"%",95,10,10]
[null,"满意度指标","服务对象满意度指标","干部职工满意度","≥",100,"%",100,10,10]
[null,"成本指标","经济成本指标","成本控制在批复预算内","≤",100,"%",100,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，保证了人员工资发放和住房公积金及各项社会保险费缴纳，为局机关干部队伍建设提供了资金保障。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：龚洪",{"$nulls":4},"财务负责人：黄曦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"公用经费"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为机关办公提供资金保障，确保机关正常运转。",{"$nulls":4},"保障单位日常运转，提高机关工作效率。"]
[null,"2.项目实施内容及过程概述","按相关规定支付单位（部门）办公费、水费、电费、差旅费等日常公用经费。"]
["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",49.8,50.13,50.13,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",49.8,50.13,50.13,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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","科目调整次数","≤",10,"次",7,20,20]
[null,null,"质量指标","经费支出准确率","≥",100,"%",100,10,10]
[null,null,"时效指标","经费支出及时率","≥",100,"%",100,10,10]
[null,"效益指标","经济效益指标","“三公经费”控制率","≤",100,"%",100,20,20]
[{"$nulls":3},"运转保障率","＝",100,"%",100,10,10]
[null,"满意度指标","服务对象满意度指标","机关工作人员满意度","≥",95,"%",98,10,10]
[null,"成本指标","经济成本指标","成本控制在批复预算内","≤",100,"%",100,10,10]
[]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，项目实施为机关办公提供资金保障，确保机关正常运转，并提高机关工作效率。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：龚洪",{"$nulls":4},"财务负责人：黄曦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000004675977-二滩库区移民困难人员生活补助"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"兑现2023年1、2季度非农移民困难生活补助",{"$nulls":4},"全部将2023年1、2季度非农移民困难生活补助发放到位。"]
[null,"2.项目实施内容及过程概述","通过一卡通兑现二滩库区非农移民2023年1、2季度困难生活补助。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",150,132.11,132.11,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",150,132.11,132.11,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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"]
[null,"产出指标","数量指标","月非农移民困难生活补助发放人数","＝",4585,"人",4585,20,20]
[null,null,"质量指标","足额发放率","≥",100,"%",100,10,10]
[null,null,"时效指标","2023年6月底前完成率","≥",100,"%",100,10,10]
[null,"效益指标","社会效益指标","提高受益人生产、生活条件","≥",100,"%",100,30,30]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",100,"%",100,10,10]
[null,"成本指标","经济成本指标","发放标准","＝",50,"元/人.月",50,10,10]
[]
[]
[]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100。项目实施后，移民群众生活条件不断提升，保障居民社会活动平衡。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：黄常武",{"$nulls":4},"财务负责人：黄曦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000004971840-川财农【2020】167号下达2021年中央和省级财政水利发展资金"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"滑嘴沟水库、中心水库等2座病险水库开展除险加固。",{"$nulls":4},"完成滑嘴沟水库、中心水库等2座病险水库除险加固建设任务。"]
[null,"2.项目实施内容及过程概述","主要对滑嘴沟水库、中心水库的大坝、溢洪道、放水设施等主体部位和管理房、安全监测设备等附属设施的整治。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",60.55,39.81,39.81,null,null,{"v":1,"d":"100.00%"},10,10,"施工单位未及时报账，年中预算调减。"]
[null,"其中：财政资金",60.55,39.81,39.81,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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"]
[null,"产出指标","数量指标","小型水库除险加固","＝",2,"座",2,20,20]
[null,null,"质量指标","工程验收合格率","≥",100,"%",100,10,10]
[null,null,"时效指标","工程按时完成率","≥",100,"%",100,10,10]
[]
[null,"效益指标","社会效益指标","保护耕地灌溉","＝",200,"亩",200,30,30]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",100,"%",100,10,10]
[null,"成本指标","经济成本指标","成本控制在批复预算内","≤",100,"%",100,10,10]
[]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，项目实施后，为水库下游约320人提供安全保障和200亩土地的用水保障。"]
["存在问题","施工单位报账不及时。"]
["改进措施","督促施工单位尽快完善报账资料报账."]
["项目负责人：宿召云",{"$nulls":4},"财务负责人：黄曦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000005163906-根据川财农[2021]0097号下达2021年中央和省级大中型水库移民后期扶持项目资金，专项用于基础设施建设和经济发展。"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"移民道路硬化0.72公里，排洪沟清理900米。",{"$nulls":4},"完成红格镇金沙村大面山村民小组硬化道路长度0.72公里，宽3.5米，厚0.18米，边沟0.3米*0.3米长0.35公里；完成惠民镇新林村瓦厂组排洪沟清淤900米任务，临时治理取水堰长50米。"]
[null,"2.项目实施内容及过程概述","1.红格镇金沙村道路硬化项目：硬化道路长度0.72公里，宽3.5米，厚0.18米，边沟0.3米*0.3米长0.35公里；2.惠民镇新林村瓦厂组排洪沟清淤项目：清理900米排洪沟淤堵泥沙、杂物800立方米，临时治理取水堰长50米。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":1288.22,"d":"1,288.22"},40.19,40.19,null,null,{"v":1,"d":"100.00%"},10,10,"施工单位未及时报账，年中预算调减。"]
[null,"其中：财政资金",{"v":1288.22,"d":"1,288.22"},40.19,40.19,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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"]
[null,"产出指标","数量指标","移民村道路硬化长度","＝",0.72,"公里",0.72,10,10]
[{"$nulls":3},"排洪沟清淤长度","＝",900,"米",900,10,10]
[null,null,"质量指标","完工工程验收合格率","≥",100,"%",100,10,10]
[null,null,"时效指标","2023年底完工率","≥",100,"%",100,10,10]
[null,"效益指标","社会效益指标","解决出行困难人口","＝",124,"人",124,20,20]
[{"$nulls":3},"解决生产用水困难人口","＝",79,"人",79,10,10]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",100,"%",100,10,10]
[null,"成本指标","经济成本指标","成本控制在批复预算内","≤",100,"%",100,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，项目实施后，解决出行困难人口124人，解决生产用水困难人口79人。"]
["存在问题","施工单位报账不及时。"]
["改进措施","督促施工单位尽快完善报账资料报账。"]
["项目负责人：黄常武",{"$nulls":4},"财务负责人：黄曦"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000005166503-根据川财农【2020】161号下达2021年第一批中央大中型水库移民后期扶持项目资金（移民补助）"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"用于发放2023年度移民生活困难补助。",{"$nulls":4},"全面完成年度目标"]
[null,"2.项目实施内容及过程概述","该项目资金属于上年结转资金，继续用于发放2023年度移民生活困难补助"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",4.51,4.51,4.51,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",4.51,4.51,4.51,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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"]
[null,"产出指标","数量指标","直发直补月兑现人口数","＝",900,"人",900,20,20]
[null,null,"质量指标","直发直补兑现率","≥",100,"%",100,10,10]
[null,null,"时效指标","2023年年底前完成率","≥",100,"%",100,10,10]
[]
[null,"效益指标","社会效益指标","维护社会稳定率","≥",100,"%",100,30,30]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",100,"%",100,10,10]
[null,"成本指标","经济成本指标","兑现标准","＝",50,"元/人.月",50,10,10]
[]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，通过大中型水库移民后期扶持直发直补资金项目实施，改善农村移民生活条件，稳定移民生活情绪，推进农村移民生产生活的稳定发展，维护社会稳定。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：黄常武",{"$nulls":4},"财务负责人：黄曦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000005167458-川财农【2020】161号下达2021年第一批中央大中型水库移民后期扶持项目资金"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"计划完成移民村社道路硬化11.85㎞，新建蓄水池400m³1口、铺设PE32管道2.5㎞，完成桐子林镇金河村美丽移民村建设等。",{"$nulls":4},"完成移民村社道路硬化11.85㎞，新建蓄水池400m³1口、铺设PE32管道2.5㎞，完成桐子林镇金河村美丽移民村建设任务。"]
[null,"2.项目实施内容及过程概述","永兴镇永兴村四组硬化道路长2.1㎞，永兴镇强胜村窝凼组硬化道路长2.9㎞，国胜乡新毕村青龙组硬化道路长0.65㎞，惠民镇新林村红星组硬化道路长1.25㎞，红格镇益民村春林组、中坪组硬化道路长1.45㎞，新九镇踏砟村炉房组硬化道路长3.5㎞，桐子林镇纳尔河村新建蓄水池400m³1口、铺设PE32管道2.5㎞，完成桐子林镇金河村美丽移民村建设等。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":1103.52,"d":"1,103.52"},313.13,313.13,null,null,{"v":1,"d":"100.00%"},10,10,"年中预算调减,一是账务移交前原扶贫移民局在没有资金预算情况下已挪用其他项目资金支付351.30万元,水利局不再支付;二是施工单位报账不及时。"]
[null,"其中：财政资金",{"v":1103.52,"d":"1,103.52"},313.13,313.13,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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"]
[null,"产出指标","数量指标","移民村道路硬化长度","＝",11.85,"km",11.85,5,5]
[{"$nulls":3},"新建蓄水池400m³","＝",1,"口",1,5,5]
[{"$nulls":3},"铺设PE32管道","＝",2.5,"km",2.5,5,5]
[{"$nulls":3},"美丽移民村建设","＝",1,"个",1,5,5]
[null,null,"质量指标","完工程验收合格率","≥",100,"%",100,10,10]
[null,null,"时效指标","截止2023年6月底,投资完成比例","≥",100,"%",100,10,10]
[null,"效益指标","社会效益指标","解决出行困难人口","＝",1504,"人",1504,15,15]
[{"$nulls":3},"解决饮水安全人口","＝",613,"人",613,15,15]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",95,"%",95,10,10]
[null,"成本指标","经济成本指标","成本控制在批复预算内","≤",100,"%",100,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，完成移民村社道路硬化11.85㎞，新建蓄水池400m³1口、铺设PE32管道2.5㎞，完成桐子林镇金河村美丽移民村建设任务。通过项目实施，保障238户613人饮水安全和312户1504人出行安全，改善移民群众生产、生活条件，乡村旅游、观光农业和体验农业得到进一步发展，移民收入增加，提升了广大村民的幸福感和获得感。项目区基本实现“道路更平整、卫生更干净、绿化更优美、村居更和谐、人民更幸福”的目标。"]
["存在问题","施工单位报账不及时。"]
["改进措施","督促施工单位尽快完善报账资料报账。"]
["项目负责人：黄常武",{"$nulls":4},"财务负责人：黄曦"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000005425965-根据盐财资农【2019】113号将原省级资金盘活（用于2019年坡耕地水土流失综合治理工程配套资金）"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"解决2019年度坡耕地水土流失综合治理项目实施方案编制费和工程监理费遗留问题。",{"$nulls":4},"结清四成都南岩环境工程有限责任公司项目实施方案编制费和四川眉山华能工程技术咨询设计有限公司项目工程监理费。"]
[null,"2.项目实施内容及过程概述","支付四成都南岩环境工程有限责任公司项目实施方案编制费和四川眉山华能工程技术咨询设计有限公司项目工程监理费。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",8.92,8.92,8.92,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",8.92,8.92,8.92,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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"]
[null,"产出指标","数量指标","2019年度坡耕地水土流失综合治理项目实施方案编制及工程监理尾款","＝",8.92,"万元",8.92,10,10]
[{"$nulls":3},"解决以前年度遗留问题","＝",1,"个",1,10,10]
[null,null,"质量指标","遗留问题处置率","≥",100,"%",100,10,10]
[null,null,"时效指标","2023年6月30日完成率","≥",100,"%",100,10,10]
[null,"效益指标","社会效益指标","维护社会稳定保障率","≥",100,"%",100,30,30]
[null,"满意度指标","服务对象满意度指标","受益企业满意度","≥",100,"%",100,10,10]
[null,"成本指标","经济成本指标","成本控制在批复预算内","≤",100,"%",100,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，项目实施后，以前年度项目尾款得到清算，维护社会稳定工作取得实质性进展。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：黄常武",{"$nulls":4},"财务负责人：黄曦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000006246456-根据川财农〔2022〕8号下达2022年中央大中型水库移民后期扶持资金"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"新建移民桥及移民道路硬化。",{"$nulls":4},"全面完成相关年度目标任务"]
[null,"2.项目实施内容及过程概述","新建民主大桥1座；.渔门镇渔门社区西街组道路硬化3公里；渔门镇三源河村道路硬化5.2公里；永兴镇江西村范村组道路硬化2.6公里；永兴镇永兴村铁工组道路硬化5.1公里；国胜乡小坪村五星组道路硬化6.2公里；国胜乡大毕村上田坝组社道硬0.7公里；渔门镇力马村河道治理1公里。"]
["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",{"v":1116.85,"d":"1,116.85"},961.95,961.95,null,null,{"v":1,"d":"100.00%"},10,10,"因施工单位未及时报账,年中预算调减,"]
[null,"其中：财政资金",{"v":1116.85,"d":"1,116.85"},961.95,961.95,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","新建移民桥","＝",1,"座",1,5,5]
[{"$nulls":3},"移民社道硬化长度","＝",22.8,"公里",22.8,10,10]
[{"$nulls":3},"移民河道整治","＝",1,"公里",1,5,5]
[null,null,"质量指标","完工项目验收合格率","≥",100,"%",100,10,10]
[null,null,"时效指标","2023年12月30日前项目完工率","≥",100,"%",100,10,10]
[null,"效益指标","社会效益指标","保障出行困难人口","＝",15000,"人",15000,30,30]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",90,"%",95,10,10]
[null,"成本指标","经济成本指标","成本控制在批复预算内","≤",100,"%",100,10,10]
[]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，项目实施后，保障出行困难人口15000人。"]
["存在问题","施工单位报账不及时。"]
["改进措施","督促施工单位尽快完善报账资料报账。"]
["项目负责人：黄常武",{"$nulls":4},"财务负责人：黄曦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000006537975-根据川财农【2022】9号下达2022年中央和省级水利发展资金"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"盐边县2021-2022年高堰沟水库中型灌区续建配套与节水改造土建及金属结构安装、智能化系统建设。",{"$nulls":4},"全面完成当年目标任务"]
[null,"2.项目实施内容及过程概述","完成冷水箐支管、半箐支管、坡脚箐支管、昔格达支管、益民支管、李家沟联通支管、普龙支管、兴隆支管、周家沟支管、大面山支管和大尖包支管等11条管道的土建、机电、金结工程任务及其他配套工程任务。"]
["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",{"v":3404.71,"d":"3,404.71"},{"v":1417.59,"d":"1,417.59"},{"v":1417.59,"d":"1,417.59"},null,null,{"v":1,"d":"100.00%"},10,10,"因施工单位未及时报账,年中预算调减,"]
[null,"其中：财政资金",{"v":3404.71,"d":"3,404.71"},{"v":1417.59,"d":"1,417.59"},{"v":1417.59,"d":"1,417.59"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","改善灌溉面积","＝",24455,"亩",24455,5,5]
[{"$nulls":3},"新增灌溉面积","＝",4800,"亩",4800,5,5]
[{"$nulls":3},"渠（管）道长度","＝",75.54,"㎞",75.54,5,5]
[{"$nulls":3},"干渠节制闸","＝",11,"座",11,5,5]
[null,null,"质量指标","完工工程验收合格率","≥",100,"%",100,10,10]
[null,null,"时效指标","截止2023年12月底,投资完成比例","≥",100,"%",100,10,10]
[null,"效益指标","社会效益指标","增加粮食产量效益","＝",1766,"万元/年",1766,15,15]
[{"$nulls":3},"节约水资源","＝",250.64,"万立方米/年",250.64,15,15]
[null,"满意度指标","服务对象满意度","受益群众满意度","≥",90,"%",95,10,10]
[null,"成本指标","经济成本指标","成本控制在批复预算内","≤",100,"%",100,10,10]
[]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，通过项目实施，加快补齐中型灌区工程完好率低、设施不配套等短板，提高供水效率和效益，促进灌区管理水平不断提高，实现中型灌区“节水高效、设施完善、管理科学、生态良好”的总目标。"]
["存在问题","施工单位报账不及时。"]
["改进措施","督促施工单位尽快完善报账资料报账。"]
["项目负责人：黄常武",{"$nulls":4},"财务负责人：黄曦"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000007294330-根据川财农【2022】11号关于下达2022年中央财政农业生产和水利救灾资金200万"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"实施饮水工程，解决项目村社旱情。",{"$nulls":4},"全面完成相关年度目标任务"]
[null,"2.项目实施内容及过程概述","红格镇金沙村大洼组江边饮水提灌站工程,红格镇新隆村分散供水工程,渔门集镇抗旱应急供水项目,渔门镇犀牛村二坪崩山人饮项目,兴镇复兴村田坝组人饮项目,红宝乡谜塘村人饮项目等。"]
["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",190.4,190.4,190.4,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",190.4,190.4,190.4,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","新建100m³取水池","＝",6,"口",6,5,5]
[{"$nulls":3},"新建50m³蓄水池","＝",2,"口",2,5,5]
[{"$nulls":3},"架设ф20PE管","＝",8250,"米",8250,5,5]
[{"$nulls":3},"运送生活用水","＝",4500,"吨",4500,5,5]
[null,null,"质量指标","完工工程验收合格率","≥",100,"%",100,10,10]
[null,null,"时效指标","2023年5月底完成率","≥",100,"%",100,10,10]
[null,"效益指标","保障地区和谐发展","解决饮水困难人口","＝",4543,"人",4543,30,30]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",100,"%",100,10,10]
[null,"成本指标","经济成本指标","成本控制在批复预算内","≤",100,"%",100,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，项目实施后，有效解决旱期4543人饮水困难问题。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：张志春",{"$nulls":4},"财务负责人：黄曦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000004902643-2022年度盐边县河湖长经费"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"对原有河湖长制公示牌版面进行更换、对部分沙场范围放线测量。",{"$nulls":4},"完成对原有84块河湖长制公示牌版面更换，完成新坪河（李腾攀、李腾海）、富兴沙场范围放线测量。"]
[null,"2.项目实施内容及过程概述","对原有84块河湖长制公示牌版面进行更换，对新坪河（李腾攀、李腾海）、富兴沙场范围放线测量。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":12.88739,"d":"12.89"},{"v":12.88739,"d":"12.89"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":12.88739,"d":"12.89"},{"v":12.88739,"d":"12.89"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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"]
[null,"产出指标","数量指标","河湖长制公示牌更换","＝",84,"块",84,10,10]
[{"$nulls":3},"沙场范围放线测量","＝",3,"处",3,10,10]
[null,null,"质量指标","符合行业要求","≥","100","%",100,10,10]
[null,null,"时效指标","2023年6月底完成率","≥","100","%",100,10,10]
[null,"效益指标","社会效益指标","提升群众参与力度","≥",80,"%",85,30,30]
[null,"满意度指标","服务对象满意度","行业主管部门满意度","≥",90,"%",90,10,10]
[null,"成本指标","经济成本指标","控制在批复预算内","≤","100","%",100,10,10]
[]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，完成对原有84块河湖长制公示牌版面更换，完成新坪河（李腾攀、李腾海）、富兴沙场范围放线测量。提升了群众河湖长制工作的认知和参与度。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：张志春",{"$nulls":4},"财务负责人：黄曦"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000005280407-川财农[2021]0097号下达2021年中央和省级大中型水库移民后期扶持项目资金，专项用于基础设施建设和经济发展"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"移民道路硬化，输变电设备和线路改迁。",{"$nulls":4},"完成桐子林镇清源社区老王岩组新建道路硬化2420米，错车道5个。红格镇新民村输变电设备和线路改迁。"]
[null,"2.项目实施内容及过程概述","桐子林镇清源社区老王岩组新建道路硬化2420米，错车道5个。红格镇新民村输变电设备和线路改迁。"]
["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",{"v":169,"d":"169.00"},{"v":33.135,"d":"33.14"},{"v":33.135,"d":"33.14"},null,null,{"v":1,"d":"100.00%"},10,10,"年中预算调减，项目已完工并交付使用，但施工单位未及时报账。"]
[null,"其中：财政资金",{"v":169,"d":"169.00"},{"v":33.135,"d":"33.14"},{"v":33.135,"d":"33.14"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","道路硬化","＝",2420,"米",2420,10,10]
[{"$nulls":3},"新建错车道","＝",5,"个",5,10,10]
[{"$nulls":3},"输变电设备和线路改迁","＝",1,"项",1,10,10]
[null,null,"质量指标","完工验收合格率","≥","100","%",100,10,10]
[null,null,"时效指标","2023年10月底完工率","≥","100","%",100,10,10]
[null,"效益指标","社会效益指标","解决出行困难人口","＝",139,"人",139,20,20]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥","100","%",100,10,10]
[null,"成本指标","经济成本指标","控制在批复预算内","≤","100","%",100,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，项目实施后有效解决桐子林镇清源社区老王岩组36户139人出行困难问题。"]
["存在问题","施工方报账不及时。"]
["改进措施","督促施工单位尽快完善报账资料报账。"]
["项目负责人：黄常武",{"$nulls":4},"财务负责人：黄曦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000005300015-川财农[2021]158号下达2021年省级大中型水库移民后期扶持金"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"移民村社生产生活用水改善",{"$nulls":4},"完成共和乡纳底村烂柴湾组新建圆形蓄水池100立方4口；完成惠民云川堰、国胜乡新坪大堰和大毕堰、永兴永箐堰、范坪堰和就兴大堰水毁修复，拆除恢复1.5*1.5米排　水沟3250米，新建Ｃ30混凝土盖板长620米，清淤2300立方。"]
[null,"2.项目实施内容及过程概述","共和乡纳底村烂柴湾组新建圆形蓄水池100立方4口，永兴镇江西村厂坝组新建100立方1口，铺设pv管道3.3公里，惠民云川堰、国胜乡新坪大堰和大毕堰、永兴永箐堰、范坪堰和永兴大堰水毁修复。"]
["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",{"v":827,"d":"827.00"},{"v":331.147617,"d":"331.15"},{"v":331.147617,"d":"331.15"},null,null,{"v":1,"d":"100.00%"},10,10,"年中预算调减，项目已完工并交付使用，但施工单位未及时报账。"]
[null,"其中：财政资金",{"v":827,"d":"827.00"},{"v":331.147617,"d":"331.15"},{"v":331.147617,"d":"331.15"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","新建100立方蓄水池","＝",5,"口",5,10,10]
[{"$nulls":3},"铺设pv管道长度","＝",3.3,"公里",3.3,10,10]
[{"$nulls":3},"大堰水毁修复","＝",6,"条",6,10,10]
[null,null,"质量指标","完工验收合格率","≥","100","%",100,10,10]
[null,null,"时效指标","2023年10月底完工率","≥","100","%",100,10,10]
[null,"效益指标","社会效益指标","解决生产生活用水困难人口","＝",2460,"人",2460,20,20]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥","100","%",100,10,10]
[null,"成本指标","经济成本指标","控制在批复预算内","≤","100","%",100,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，项目实施后有效解决613户2460人生产生活用水困难问题。"]
["存在问题","施工方报账不及时。"]
["改进措施","督促施工单位尽快完善报账资料报账。"]
["项目负责人：黄常武",{"$nulls":4},"财务负责人：黄曦"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000005300722-据川财农[2021]154号下达2021年省级水利发展资金"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"根据川财农[2021]154号下达2021年省级水利发展资金，完成抗旱工作。",{"$nulls":4},"相关任务目标已全部完成"]
[null,"2.项目实施内容及过程概述","渔门镇东风村板板桥组新建50立方蓄水池1口，铺设PE管道5160米；红果乡红果村老碾房组新建2立方蓄水池2口，铺设DN镀锌钢管4480米；温泉乡热水塘大堰水毁修复2155米；格萨拉乡支六河村新建组新建50立方蓄水池1口，铺设PE管道9457米、DN镀锌钢管1140米。"]
["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"]
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[null,"其中：财政资金",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","新建50立方蓄水池","＝",2,"口",2,10,10]
[{"$nulls":3},"新建2立方蓄水池","＝",2,"口",2,5,5]
[{"$nulls":3},"铺设DN镀锌钢管长度","＝",14617,"米",14617,5,5]
[{"$nulls":3},"铺设PE管道长度","＝",5620,"米",5620,5,5]
[{"$nulls":3},"大堰水毁修复长度","＝",2155,"米",2155,5,5]
[null,null,"质量指标","验收合格率","≥","100","%","100",10,10]
[null,null,"时效指标","2023年12月底前完成率","≥","100","%","100",10,10]
[null,"效益指标","社会效益指标","受益人口","≥","0.2","万人","0.2",20,20]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥","96","%","96",10,10]
[null,"成本指标","经济成本指标","控制在批复预算内","≤","100","%","100",10,10]
["合计",{"$nulls":7},100,100]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：张志春",{"$nulls":4},"财务负责人：黄曦"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000005741693-高堰沟灌区续建配套与节水改造项目实施方案编制费用"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
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[null,null,"完成高堰沟水库中型灌区续建配套与节水改造项目实施方案编制，为项目后续施工提供可靠的支撑依据。",{"$nulls":4},"全面完成高堰沟水库中型灌区续建配套与节水改造项目实施方案编制。"]
[null,"2.项目实施内容及过程概述","委托第三方编制高堰沟水库中型灌区续建配套与节水改造项目实施方案。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"产出指标","数量指标","实施方案编制","＝","12","套","12","20","20"]
[null,null,"质量指标","符合行业要求","≥","100","%","100","10","10"]
[null,null,"时效指标","2023年3月20日前完工率","≥","100","%","100","10","10"]
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[]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，项目实施后为项目后续施工提供可靠的支撑依据。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：宿召云",{"$nulls":4},"财务负责人：黄曦"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000005749552-根据川财农【2020】89号下达2020年中央和省级大中型水库移民后期扶持基金预算"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"移民村社道路硬化",{"$nulls":4},"相关任务目标已全部完成"]
[null,"2.项目实施内容及过程概述","渔门镇犀牛村二坪组（二坪组村道路口—煤炭湾）道路硬化项目。社道硬化项目工程长2公里，宽3米，厚0.18米，边沟0.3*0.3米，0.5米圆管涵12米，直径1米圆管涵长8米，2米*2米钢筋混凝土盖板涵1座，M10浆砌片石挡墙33.32立方，渔门镇双龙村老房子组（堵水塘—尾矿坝）新建社道项目。新建社道项目工程土路面长0.5公里，M10浆砌石挡墙152.81立方米，直径0.5米圆管涵长6米。永兴镇江西村范村组（王关云门前—李朝华门前）道路硬化项目。硬化道路长1.5 公里，宽3 米，厚0.18 米，直径0.5 米圆管涵长8 米。国胜乡小坪村阿波罗组（新村堰—泡儿坪）道路硬化项目。社道硬化长2公里，宽3米，厚0.18米，边沟0.3*0.3米长1.37公里，直径0.5*0.5米圆管涵长32米，直径1米圆管涵长8米，M10浆砌片石挡墙428.75立方。"]
["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"]
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[null,"其中：财政资金",204.66,{"v":109.055,"d":"109.06"},{"v":109.055,"d":"109.06"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","道路硬化","＝",6,"公里",6,"20","20"]
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[null,null,"时效指标","2023年2月底前完成率","≥","100","%","100","10","10"]
[null,"效益指标","社会效益指标","增加达到当地县农村居民平均收入水平移民","＝","430","人","430","30","30"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥","100","%","100","10","10"]
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["合计",{"$nulls":7},100,100]
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["存在问题","施工方报账不及时。"]
["改进措施","督促施工单位尽快完善报账资料报账。"]
["项目负责人：黄常武",{"$nulls":4},"财务负责人：黄曦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000005750157-根据川财农[2020]160号下达2020年第二批省级大中型水库移民后期扶持资金"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"移民道路硬化。",{"$nulls":4},"相关任务目标已全部完成"]
[null,"2.项目实施内容及过程概述","渔门镇犀牛村犀牛组道路硬化项目。杨立兵屋后至狮子果园岔路道路硬化长2.33公里，宽3.5米，厚0.18米，边沟0.3*0.3米长2.33公里，M10桨片石519.48立方米，Φ0.5米圆函管长42米。渔门镇双龙村道路硬化项目。双龙组供销社至碾坊道路硬化长0.57公里，宽3米，厚0.18米；老房子组鱼塘至谭家沟道路硬化长1.5公里，宽3米，厚0.18米；新开田组石塘至山楂树堡道路硬化长0.4公里，宽3米，厚0.18米，无边沟，Φ0.5米管涵长20米，新建挡墙20立方米。国胜乡大毕村高桥组道路硬化项目。曾家田至刘贵松家等道路联户路硬化长1.5公里，宽3米，厚0.18米，无边沟；包善云家至河边路硬化道路长0.6公里，宽3.5米，厚0.18米，无边沟；龙洞河区域道路硬化长135米，宽1米，厚0.18米，边沟0.4*0.4米长110米，新建挡墙133.2立方米。国胜乡小坪村五星组道路硬化项目。张家坪子至严家屋基硬化道路长0.828公里，宽3米，厚0.18米，无边沟；马垛子路段硬化道路长0.302公里，宽3米，厚0.18米，无边沟；马家坪子路段硬化道路长0.37公里，宽3米，厚0.18米，无边沟。红格镇永渔村石场组道路硬化项目。三秋田水库路段道路硬化长1.1公里，宽3.5米，厚0.18米，边沟0.3*0.3米长1.1公里，Φ 0.5米圆管涵长20米，Φ1米圆管涵长8米；石厂沟路段道路硬化长度0.84公里，宽3米，厚0.18米，无边沟，Φ0.5米圆管涵 。"]
["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",{"v":620.5449,"d":"620.54"},{"v":228.5149,"d":"228.51"},{"v":228.5149,"d":"228.51"},null,null,{"v":1,"d":"100.00%"},10,10,"年中预算调减，项目已完工并交付使用，但施工单位未及时报账。"]
[null,"其中：财政资金",{"v":620.5449,"d":"620.54"},{"v":228.5149,"d":"228.51"},{"v":228.5149,"d":"228.51"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","道路硬化","＝",8.975,"公里",8.975,"20","20"]
[null,null,"质量指标","验收合格率","≥","100","%","100","10","10"]
[null,null,"时效指标","2022年7月完工率","≥","99","%","99","10","10"]
[null,"效益指标","社会效益指标","增加达到当地县农村居民平均收入水平移民","＝","980","人","980","30","30"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥","100","%","100","10","10"]
[null,"成本指标","经济成本指标","控制在批复预算内","≤","100","%","100","10","10"]
["合计",{"$nulls":7},100,100]
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["存在问题","施工方报账不及时。"]
["改进措施","督促施工单位尽快完善报账资料报账。"]
["项目负责人：黄常武",{"$nulls":4},"财务负责人：黄曦"]
["部门预算项目支出绩效自评表（2023年度）"]
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[]
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["存在问题","无。"]
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["部门预算项目支出绩效自评表（2023年度）"]
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[]
["部门预算项目支出绩效自评表（2023年度）"]
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[]
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["改进措施","待洪涝灾害评价和地质灾害的评估工作结束后迅速复工。"]
["项目负责人：宿召云",{"$nulls":4},"财务负责人：黄曦"]
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[null,null,"小型水库雨水情测报设施、安全设施建设及维修养护，",{"$nulls":4},"全面完成相关任务目标"]
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["存在问题","施工方报账不及时。"]
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[]
["部门预算项目支出绩效自评表（2023年度）"]
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[null,null,"根据我县实际情况，为了确保旱季相关乡镇人员饮水问题问题得到保障，根据相关规定，确定该项目建设内容：新建闸阀井2座、新建提灌站1座、新建蓄水池17口、新建取水池7口、新建沉砂池3口、整治渠道600米、管道配套措施若干。",{"$nulls":4},"全面完成相关任务目标"]
[null,"2.项目实施内容及过程概述","根据我县实际情况，县水利局党组研究四川省水利厅、四川省财政厅《关于下达 2022年中央财政农业生产和水利救灾资金的通知》（川财农〔2022〕104号）文件后，决定为了确保旱季相关乡镇人员饮水问题问题得到保障，根据相关规定，确定该项目建设内容：新建闸阀井2座、新建提灌站1座、新建蓄水池17口、新建取水池7口、新建沉砂池3口、整治渠道600米、管道配套措施若干。"]
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[{"$nulls":3},"新建沉砂池","＝",3,"口",3,3,3]
[{"$nulls":3},"整治渠道","＝",600,"米",600,3,3]
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[null,null,"时效指标","2023年12月底前完工率","≥","100","%",100,10,10]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：张志春",{"$nulls":4},"财务负责人：黄曦"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223T000008281960-盐边县2022年山洪灾害危险区公益性岗位安置项目"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
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[null,null,"兑现山洪灾害危险区责任人岗位补贴，提升山洪灾害危险区责任人治理能力。",{"$nulls":4},"发放山洪灾害危险区责任人55人岗位补贴，全面完成相关目标任务。"]
[null,"2.项目实施内容及过程概述","兑现2022年度山洪灾害危险区责任人岗位补贴"]
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[null,"总额",{"v":20,"d":"20.00"},{"v":19.8,"d":"19.80"},{"v":19.8,"d":"19.80"},null,null,{"v":1,"d":"100.00%"},10,10,"项目结余0.2万元，年中预算调减0.2万元。"]
[null,"其中：财政资金",{"v":20,"d":"20.00"},{"v":19.8,"d":"19.80"},{"v":19.8,"d":"19.80"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","山洪灾害危险区责任人数量","＝",55,"人",55,20,20]
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[]
["合计",{"$nulls":7},100,100]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：张志春",{"$nulls":4},"财务负责人：黄曦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223T000008400662-根据川财农【2022】86号下达2022年中央大中型水库移民后期扶持资金1130万元"]
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[null,null,"移民道路硬化、生活用水改善、堰渠损毁恢复、河道安全整治、湾灰水库放水涵洞整治及美丽新村用电线路改造及通讯线路入地迁改。",{"$nulls":4},"全面完成相关任务目标"]
[null,"2.项目实施内容及过程概述","1.移民道路硬化项目：国胜乡淘水村社区1385米，红格益民村152.20米，渔门镇狮子堡村狮子堡组2650米；2.生活用水改善项目：惠民镇新林村新林组新建蓄水池100立方1口，架设PE-DN50管2000米，PE-DN25管2500米；惠民新隆村联合一组新建蓄水池20立方1口，架设PE-DN25管1800米；国胜乡小坪村阿波罗组新林组新建蓄水池100立方1口，新建蓄水池200立方1口，架设PE-DN50管2000米；国胜乡梭罗村新建蓄水池50立方4口，架设PE-DN50管600米；3.堰渠损毁恢复项目：红格镇益民村春林组维修整治沟渠长1800米、渔村南支四沟渠1100米；4.河道安全整治项目：渔门镇犀牛村团结组团结河整治780米，桐子林金河村河道整治3公里；4.湾灰水库放水涵洞整治1项；5.惠民镇新林村美丽新村用电线路改造及通讯线路入地迁改。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":1130,"d":"1,130.00"},{"v":1045.876,"d":"1,045.88"},{"v":1045.876,"d":"1,045.88"},null,null,{"v":1,"d":"100.00%"},10,10,"项目已完工并交付使用，但施工单位未及时报账，年中预算调减。"]
[null,"其中：财政资金",{"v":1130,"d":"1,130.00"},{"v":1045.876,"d":"1,045.88"},{"v":1045.876,"d":"1,045.88"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"产出指标","数量指标","移民道路硬化","＝",4187.2,"米",4187.2,2,2]
[{"$nulls":3},"新建100立方蓄水池","＝",2,"口",2,2,2]
[{"$nulls":3},"新建200立方蓄水池","＝",1,"口",1,2,2]
[{"$nulls":3},"新建50立方蓄水池","＝",4,"口",4,2,2]
[{"$nulls":3},"新建20立方蓄水池","＝",1,"口",1,2,2]
[{"$nulls":3},"架设PE-DN50管","＝",4600,"米",4600,1,1]
[{"$nulls":3},"架设PE-DN25管","＝",2500,"米",2500,1,1]
[{"$nulls":3},"堰渠整治","＝",2900,"米",2900,2,2]
[{"$nulls":3},"河道安全整治","＝",3780,"米",3780,2,2]
[{"$nulls":3},"水库放水涵洞整治","＝",1,"项",1,2,2]
[{"$nulls":3},"美丽新村用电线路改造及通讯线路入地迁改","＝",1,"项",1,2,2]
[null,null,"质量指标","完工验收率","≥","100","%",100,10,10]
[null,null,"时效指标","2023年12月底前完工率","≥","100","%",100,10,10]
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["合计",{"$nulls":7},100,100]
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["存在问题","施工方报账不及时。"]
["改进措施","督促施工单位尽快完善报账资料报账。"]
["项目负责人：黄常武",{"$nulls":4},"财务负责人：黄曦"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223T000008400993-根据川财农【2022】75号下达2022年省级大中型水库移民后期扶持资金1267万元"]
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[null,null,"用于南部片区供水工程前期辅助工程和美丽移民村建设。",{"$nulls":4},"全面完成相关任务目标，完成桐子林镇桐子林社区大坪地组起家湾产业道路整治工程暨南部片区供水工程前期辅助工程，硬化道路3公里；江西村土地整改42.45亩，新建100立方蓄水池1口。"]
[null,"2.项目实施内容及过程概述","桐子林镇桐子林社区大坪地组起家湾产业道路整治工程暨南部片区供水工程前期辅助工程，硬化道路3公里；江西村土地整改42.45亩，新建100立方蓄水池1口。"]
["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"]
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[null,"其中：财政资金",{"v":1267,"d":"1,267.00"},{"v":151.991,"d":"151.99"},{"v":151.991,"d":"151.99"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"产出指标","数量指标","移民道路硬化","＝",3,"公里",3,10,10]
[{"$nulls":3},"土地整改","＝",42.45,"亩",42.45,10,10]
[null,null,"质量指标","完工验收率","≥","100","%",100,10,10]
[null,null,"时效指标","2023年12月底前完工率","≥","100","%",100,10,10]
[null,"效益指标","社会效益指标","解决出行困难人口","＝",2346,"人",2346,15,15]
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["存在问题","施工方报账不及时。"]
["改进措施","督促施工单位尽快完善报账资料报账。"]
["项目负责人：黄常武",{"$nulls":4},"财务负责人：黄曦"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223T000008644688-盐边县2022年中小河流水文监测系统运行维护经费"]
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[null,"2.项目实施内容及过程概述","维护水文站点3处"]
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[null,"其中：财政资金",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},null,null,{"v":1,"d":"100.00%"},"/","/"]
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[null,null,"质量指标","保障全面保障通讯正常率","≥","100","%","100","10","10"]
[null,null,"时效指标","2023年前前完工率","≥","100","%","100","10","10"]
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[]
["合计",{"$nulls":7},100,100]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：张志春",{"$nulls":4},"财务负责人：黄曦"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223T000008758263-根据盐财资农【2020】137号将原省级资金盘活（用于共和乡红旗大堰缺口资金）2023"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"解决共和乡红旗大堰整治项目工程尾款",{"$nulls":4},"结清四川金正建设有限公司共和乡红旗大堰整治项目工程尾款。"]
[null,"2.项目实施内容及过程概述","兑现四川金正建设有限公司共和乡红旗大堰整治项目工程尾款。"]
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[null,"其中：财政资金",{"v":13.521,"d":"13.52"},{"v":12.2616,"d":"12.26"},{"v":12.2616,"d":"12.26"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,null,"时效指标","2023年3月底前完工率","≥","100","%","100","10","10"]
[null,"效益指标","社会效益指标","维护社会稳定保障率","≥","100","%","100","10","10"]
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[null,"成本指标","经济成本指标","成本控制在预算批复内","≤","100","%","100","10","10"]
[]
[]
["合计",{"$nulls":7},100,100]
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["存在问题","无。"]
["改进措施","无。"]
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[]
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["存在问题","无。"]
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[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223T000008761773-川财建[2021]0174号下达2021年省级农村饮水安全专项资金300万元2023年"]
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[null,null,"开展人饮项目建设，确保500人饮水安全。",{"$nulls":4},"已完成相关任务目标任务"]
[null,"2.项目实施内容及过程概述","渔门镇三源河村银盘组人饮项目：新建100m³蓄水池1口，新建182m深抽水钻井1口，井内钢管套管滤水管（165㎜）90m，井内PVC（127㎜）管185m，水泵1套，钢绳200m，井内专用ф25（2.0Mpa）抽水软管200m，井内电缆线210m；新建4㎡泵房1座；埋设ф50PE管4.5㎞，安装DN25水表90套。永兴镇江西村密朵组人饮项目：新建2m³取水池1口，新建10m³蓄水池1口，新建100m³蓄水池1口，埋设ф50PE管1.04㎞，埋设ф40PE管2.12㎞，埋设ф32PE管0.77㎞，埋设ф25PE管0.62㎞。"]
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["存在问题","无。"]
["改进措施","无。"]
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[]
["部门预算项目支出绩效自评表（2023年度）"]
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[]
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[]
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[null,"2.项目实施内容及过程概述","结算都江堰凯德工程项目管理有限责任公司2018年度箐河乡永兴河防洪治理工程监理尾款24.45万元及成都交大工程建设集团有限公司2018年度国胜乡盐水河防洪治理工程监理费尾款3.81万元。"]
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[]
["部门预算项目支出绩效自评表（2023年度）"]
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[]
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["部门预算项目支出绩效自评表（2023年度）"]
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[]
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["存在问题","无。"]
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["项目负责人：黄常武",{"$nulls":4},"财务负责人：黄曦"]
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[null,"2.项目实施内容及过程概述","本工程治理河段位于新坪河，自上游至下游段分大毕村段、大石房社区段、小坪村段三段，工程概算总投资为2289.94万元，建设内容为：综合治理河长6.674km；新建堤防2.384km，其中：新建重力式堤防1.732km，新建仰斜式堤防0.652km；挡墙加高0.592km；新建排水涵管13处；下河梯步6处；河道疏浚1.247km。工程建设后能保护人口3200人，保护耕地3500亩。"]
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["改进措施","加快项目建设督导。进一步加强项目督导，强化项目建设管理，倒排工期，在确保施工安全和施工质量的前提下加快推进项目实施进度，如期全面完成项目建设任务、目标绩效任务，并及时完善项目竣工资料及报账，促进项目资金拨付进度，增强预算执行力，确保资金的安全和完整。"]
["项目负责人：宿召云",{"$nulls":4},"财务负责人：黄曦"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223T000009785808-根据盐财资农【2022】65号下达2023年城乡住户调查工作农村调查户帮扶资金"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为进一步推动我县城乡住户一体化调查户帮扶工作形成长效机制，促进住户收入应统尽统，提高统计数据采信率，圆满完成2023年农民增收工作目标任务，按照1个农村调查点、10户农村调查户，每户帮扶2000元的标准，预算帮扶资金2万元。",{"$nulls":4},"已兑现惠民镇新林村10户城乡住户一体化调查户帮扶补助资金。"]
[null,"2.项目实施内容及过程概述","兑现惠民镇新林村10户城乡住户一体化调查户帮扶补助资金。"]
["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",{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","帮扶调查户户数","＝",10,"户",10,20,20]
[null,null,"质量指标","收支记录真实率","≥","100","%","100",10,10]
[null,null,"时效指标","2023年12月底前完成率","≥","100","%","100",10,10]
[null,"效益指标","社会效益指标","受益人口","＝",44,"人",44,30,30]
[null,"满意度指标","服务对象满意度","帮扶群众满意度","≥","100","%","100",10,10]
[null,"成本指标","经济成本指标","成本控制在批复预算内","≤","100","%","100","10","10"]
[]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，项目实施后，进一步推动我县城乡住户一体化调查户帮扶工作形成长效机制，促进住户收入应统尽统，提高统计数据采信率，圆满完成2023年农民增收工作目标任务。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：宿召云",{"$nulls":4},"财务负责人：黄曦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042224T000010054849-根据盐财资农【2023】112号下达盐边县2020年生产建设项目水土保持遥感及信息化监管技术服务经费4.5万"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"解决2019年至2020年生产建设项目31个水土保持遥感违规图斑复核及合规性分析、查处，对新审批的生产建设项目全部资料及防治责任范围图进行上图，录入全国水土保持监管系统第三方服务费遗留问题。",{"$nulls":4},"已完成相关任务目标"]
[null,"2.项目实施内容及过程概述","兑现杭州水保科技有限公司2019年至2020年生产建设项目31个水土保持遥感违规图斑复核及合规性分析、查处等服务费。"]
["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",{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","解决以前年度遗留问题","＝",1,"个",1,"20","20"]
[null,null,"质量指标","遗留问题处置率","≥","100","%","100","10","10"]
[null,null,"时效指标","2023年3月底前完工率","≥","100","%","100","10","10"]
[null,"效益指标","社会效益指标","维护社会稳定保障率","≥","100","%","100","10","10"]
[null,"满意度指标","服务对象满意度指标","受益企业满意度","≥","100","%","100","10",30]
[null,"成本指标","经济成本指标","成本控制在预算批复内","≤","100","%","100","10","10"]
[]
[]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，项目实施后，以前年度项目尾款得到结清，维护社会稳定工作取得实质性进展。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：宿召云",{"$nulls":4},"财务负责人：黄曦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042224T000010186146-根据川财农〔2023〕60号下达盐边县2023年第一批省级大中型水库移民后期扶持项目资金1529万元"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"扶持资金的通知》（川财农〔2023〕60号），下达盐边县2023年第一批省级大中型水库移民后期扶持项目资金1529万元资金计划。经中共盐边县委常委会十五届（第54次）通过，将资金用于S221盐边县渔门镇桑园大桥拆除重建工程。",{"$nulls":4},"已完成项目相关任务目标"]
[null,"2.项目实施内容及过程概述","盐边县渔门镇桑园大桥拆除重建工程：项目全长426.347米，其中引道长141.947米，桥梁全长284.4米，引道路基宽度21米，桥梁宽21米，双向四车道，桥梁汽车荷载等级采用公路—I级。"]
["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",{"v":0,"d":"0.00"},{"v":1529,"d":"1,529.00"},{"v":1529,"d":"1,529.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":1529,"d":"1,529.00"},{"v":1529,"d":"1,529.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","渔门镇桑园大桥拆除重建","＝",1,"座",1,20,20]
[null,null,"质量指标","工程验收合格率","≥","100","%",100,10,10]
[null,null,"时效指标","截至2023年12月底，项目完成率(%)","≥","100","%",100,10,10]
[null,"效益指标","经济效益指标","当年移民人均可支配收入增速超过当地农村居民人均可支配收入增速","＝",1,"%",1,15,15]
[null,null,"社会效益指标","解决出行困难人口","＝",2.05,"万人",2.05,15,15]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥","100","%",100,10,10]
[null,"成本指标","经济成本指标","成本控制在预算批复内","≤","100","%","100","10","10"]
[]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，项目实施后，当年移民人均可支配收入增速超过当地农村居民人均可支配收入增速1%，解决出行困难人口2.05万人。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：黄常武",{"$nulls":4},"财务负责人：黄曦"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042224T000010188805-根据川财农〔2023〕51号下达省级衔接推进乡村振兴资金33万（用于山洪灾害危险区负责人公益性岗位）"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"兑现山洪灾害危险区责任人岗位补贴，提升山洪灾害危险区责任人治理能力。",{"$nulls":4},"发放2023年度山洪灾害危险区责任人93人岗位补贴，全面完成相关目标任务。"]
[null,"2.项目实施内容及过程概述","兑现2023年度山洪灾害危险区责任人岗位补贴"]
["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",{"v":0,"d":"0.00"},{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,null,"数量指标","山洪灾害危险区责任人数量","＝",93,"人",93,20,20]
[null,null,"质量指标","补贴发放率","＝",100,"%",100,10,10]
[null,null,"时效指标","2023年前发放率","≥","100","%",100,10,10]
[null,null,"社会效益指标","提升治理能力","＝",30,"%",30,30,30]
[null,null,"服务对象满意度指标","受益群众满意度","≥","100","%",100,10,10]
[null,null,"经济成本指标","控制在批复预算内","≤","100","%",100,10,10]
[]
[]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100分，项目实施后有效提升山洪灾害危险区责任人工作责任心和履职能力。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：张志春",{"$nulls":4},"财务负责人：黄曦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042224T000010340297-根据川财农〔2023〕79号下达盐边县2023年第二批中央大中型水库移民后期扶持项目资金851万元"]
["主管部门",null,"盐边县水利局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县水利局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"红果乡红果村等5个美丽移民村建设、永兴镇新胜村八艾组和国胜乡新毕村饮水项目及桐子林金河村河道安全整治。",{"$nulls":4},"已全部完成相关任务目标"]
[null,"2.项目实施内容及过程概述","1.桐子林镇金河村河口组和美乡村项目：新建水泵房10.50m2一座及水泵房配套设施；2.惠民镇集镇饮水项目：新建PE管DE110长度7500米，PE管DE190长度960米，排泥井4座；3.新九镇安宁村荒田组移民社道路硬化项目：硬化道路弯拉强度4.0Mpa混凝土路面长度1750m；4.红果乡红果村美丽移民村建设项目建设，架设PE管16260米；5.红格镇昔格达村美丽移民村建设项目，架设10kV高压输电线450m，100kVA变压器一台，热镀锌钢管11130米，PE管28130米。6.永兴镇新胜村八艾组安装埋设φ50PE给水管6000米，φ63PE给水管50米，DN15自动排气阀4个，新建100m3蓄水池2个，阀门井2座，泄水井2座。7.国胜乡新毕村安装埋设φ63PE给水管9500米，减压池8座，新建30m3蓄水池1口，50m3蓄水池1个，维修改造200m3蓄水池1口，新建2m3取水池1口，泄水井3座，阀门井4座。8.桐子林金河村整治河道3公里。"]
["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",{"v":0,"d":"0.00"},{"v":851,"d":"851.00"},{"v":486.254,"d":"486.25"},null,null,{"v":0.571391304347826,"d":"57.14%"},10,10,"项目施工单位报账不及时，资金拨付不到位，年中预算调减。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":851,"d":"851.00"},{"v":486.254,"d":"486.25"},null,null,{"v":0.571391304347826,"d":"57.14%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","新建抽水泵房","＝",10.5,"平方米",10.5,2,2]
[{"$nulls":3},"安装提灌设备","＝",1,"套",1,2,2]
[{"$nulls":3},"架设PE管长度","＝",67940,"米",67940,2,2]
[{"$nulls":3},"架设热镀锌钢管","＝",11130,"米",11130,2,2]
[{"$nulls":3},"新建排泥井","＝",4,"座",4,1,1]
[{"$nulls":3},"道路硬化","＝",1750,"米",1750,2,2]
[{"$nulls":3},"移民河道安全整治","＝",3000,"米",3000,2,2]
[{"$nulls":3},"新建蓄水池","＝",4,"口",4,2,2]
[{"$nulls":3},"阀门井","＝",4,"座",4,2,2]
[{"$nulls":3},"减压池","＝",8,"座",8,2,2]
[{"$nulls":3},"泄水井","＝",3,"座",3,1,1]
[null,null,"质量指标","完工验收合格率","≥","100","%","100",10,10]
[null,null,"时效指标","2023年12月底前完成率","≥","100","%","100",10,10]
[null,"效益指标","经济效益指标","年移民人均可支配收入增速超过","≥",1,"%",1,15,15]
[null,null,"社会效益指标","项目扶持受益益民村","＝",5,"个",5,15,15]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",95,"%",95,10,10]
[null,"成本指标","经济成本指标","控制在批复预算内","≤","100","%","100",10,10]
[]
["合计",{"$nulls":7},100,100]
["评价结论","结合自评情况，项目自评总分100，项目实施后，当年移民人均可支配收入增速超过≥1%。"]
["存在问题","施工方报账不及时。"]
["改进措施","督促施工单位尽快完善报账资料报账。"]
["项目负责人：黄常武",{"$nulls":4},"财务负责人：黄曦"]

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