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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000008575704-盐边县工业园区投资开发有限责任公司、原红坭矿务局部分土地使用权收回补偿资金"]
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[null,null,"项目顺利实施，收回土地，合理规划土地划分，调动地方经济。",{"$nulls":4},"项目顺利实施，已收回土地，年度目标已完成"]
[null,"2.项目实施内容及过程概述","有偿收回盐边县工业园区投资开发有限责任公司、原红坭矿务局部分土地使用权，已签订土地收储协议，已变更/收回土地使用权证书。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","收回土地使用权数量","＝","242.95","亩",242.95,"25","25"]
[{"$nulls":3},"补偿对象数量","＝","2","个","2","15","15"]
[null,null,"时效指标","完成时限","定性","2022.12.31以前",null,"2022.12.31以前","15","15"]
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["合计",{"$nulls":7},100,100]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：许丹",{"$nulls":4},"财务负责人：冉多"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010495824-省级投资土地整理补充耕地项目排查整改资金"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
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[null,null,"确保2023年底前完成整改项目，实现我县储备补充耕地指标“由负转正”。",{"$nulls":4},"2023年底已完成全部整改项目，成功实现我县储备补充耕地指标“由负转正”"]
[null,"2.项目实施内容及过程概述","实施内容：一、土地平整工程（坡面平整、新建土埂、背沟开挖、地力培肥）；二、其它工程（单体工程标志牌）。过程：2023年11月10日动工，2023年11月30日完工，2023年12月进行了验收"]
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[null,"总额",181.92,{"v":125.145,"d":"125.15"},{"v":125.145,"d":"125.15"},null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",181.92,{"v":125.145,"d":"125.15"},{"v":125.145,"d":"125.15"},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%"},"/","/"]
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["存在问题","土地整治项目特别是土地平整工程，个别部门、乡镇及老百姓对其重要性及意义认识不够，认为路可修、渠可通、地可不必整，施工中还存在不配合、不支持工程的现象。"]
["改进措施","加大宣传力度，使土地整治项目深入民心，真正让老百姓意识到“金土地工程”不仅是保护耕地、促进发展的工程，更是一项惠及子孙后代的惠民利民工程。"]
["项目负责人：马志华",{"$nulls":4},"财务负责人：冉多"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010594002-2024年度自然资源和规划管理专项经费"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成2024年自然资源和规划管理工作目标任务，同时为各项专项工作提供有力的基础保障。",{"$nulls":4},"顺利完成2024年自然资源和规划管理各项工作目标任务，同时为各项专项工作提供有力的基础保障。"]
[null,"2.项目实施内容及过程概述","2024年以来，县自然资源和规划局在县委、县政府的坚强领导下，聚焦“钒钛首县、滋味盐边”发展定位，坚持“优空间、护资源、促发展”工作主线，狠抓工作落实，各项工作推进有序。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":300,"d":"300.00"},{"v":195.5,"d":"195.50"},{"v":195.5,"d":"195.50"},null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",{"v":300,"d":"300.00"},{"v":195.5,"d":"195.50"},{"v":195.5,"d":"195.50"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"效益指标","经济效益指标","完成年度非税收入征收任务情况","＝","100","%","100","20","20"]
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["存在问题","（一）耕地“非粮化”“非农化”问题形势依然严峻。（二）生态修复推进较难。（三）闲置土地处置难度较大。"]
["改进措施","压实责任控新增，持续开展好执法巡查全覆盖工作，坚决打击未批先建、批少占多等行为，严格管控各类农地“非农化”、耕地“非粮化”行为。加快财政出资勘查项目实施进度与矿业权出让工作，多措并举、综合施策，推进完成矿山生态修复“百日攻坚”专项行动问题整改。高效利用土地资源。力争2025年全县实现批而未供处置率27%、闲置土地处置率20%。"]
["项目负责人：谭亮",{"$nulls":4},"财务负责人：冉多"]

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["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述","按规定向税务部门缴纳盐边县2023年第2批次、第4批次建设用地耕地占用税。"]
["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":0,"d":"0.00"},{"v":394.62125,"d":"394.62"},{"v":394.62125,"d":"394.62"},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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["存在问题","暂无"]
["改进措施","暂无"]
["项目负责人：章建军",{"$nulls":4},"财务负责人：冉多"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010849908-以前年度技术服务费-中小企业欠款"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"依法依规履行合同约定事项，拨付合同款项，化解中小企业欠款。",{"$nulls":4},"按照该项工要求保质保量按时完成各阶段及总体工作要求。"]
[null,"2.项目实施内容及过程概述","完成第一批拖欠企业账款81笔清欠，分3个季度分批次完成阶段任务。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":1033.14,"d":"1,033.14"},{"v":825.730811,"d":"825.73"},{"v":825.730811,"d":"825.73"},null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",{"v":1033.14,"d":"1,033.14"},{"v":825.730811,"d":"825.73"},{"v":825.730811,"d":"825.73"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","涉及合同数量","≤","109","个","109","15","15"]
[null,null,"质量指标","化解率","≥","99","%","99","20","20"]
[null,null,"时效指标","规定时间内完成既定工作","≥","100","%","100","15","15"]
[null,"效益指标","社会效益指标","有效化解中小企业欠款，提升中小企业经营状况","定性","提升",null,"提升","25","25"]
[null,"满意度指标","满意度指标","涉及人员满意度","≥","95","%","95","5","5"]
[null,"成本指标","经济成本指标","化解数额","≤","1320","万元",825.73,"10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","项目自评100分，第一批拖欠企业账款81笔，共计1190.86万元。其中50万元以下欠款77笔，合计604.90万元；100万元以下欠款2笔，合计178.20万元；100万元以上欠款2笔，合计407.76万元。已全部清欠，其中款项清欠支付金额1119.02万元；因验收要求变更，需再次整改，延后支付的款项5笔，涉及款项金额20.76万元；因与后期其他合同服务内容重复等原因，经双方确认不再支付款项4笔，涉及款项金额51.08万元。"]
["存在问题","（一）我局为全额拨款单位，无预算外其他收入，但近年来财政资金紧缩，争取下达资金预算并拨付资金的难度较大。（二）多年来未制定具体的清欠措施，导致旧账未销又添新账，未能做到良性循环及时化解欠款。"]
["改进措施","一是加大自查力度，提高清欠工作精准度，确保清欠不留死角。二是强化跟踪，对各项欠款情况定期更新推进情况。三是制定清欠计划，主动向领导汇报工作开展情况及存在的困难，加强与财政部门的沟通，争取尽快清欠。"]
["项目负责人：谭亮",{"$nulls":4},"财务负责人：冉多"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011205271-2023年度国土变更调查及2024年日常变更调查"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成省级质检及整改并向自然资源部报送检查合格的2023年度县级国土变更调查初步数据。完成2024年耕地卫片及卫片执法图斑核查举证。",{"$nulls":4},"盐边县2023年度国土变更调查下发图斑实地举证，并对举证信息和图斑范围进行上图，建立盐边县2023年度国土变更调查数据库，盐边县2024年日常变更下发图斑进行实地举证并对举证信息和图斑范围进行系统填报提交省厅核查。"]
[null,"2.项目实施内容及过程概述","对盐边县2023年度国土变更调查下发图斑实地举证，并对举证信息和图斑范围进行上图，建立盐边县2023年度国土变更调查数据库，对盐边县2024年日常变更下发图斑进行实地举证并对举证信息和图斑范围进行系统填报提交省厅核查。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":138.5,"d":"138.50"},{"v":138.5,"d":"138.50"},null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":138.5,"d":"138.50"},{"v":138.5,"d":"138.50"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","上级下发图斑核查完成率","＝","100","%",{"v":1,"d":"100%"},"15",15]
[null,null,"质量指标","变更调查数据上报通过率","＝","100","%",{"v":1,"d":"100%"},"15",15]
[null,null,"时效指标","按照规定的工作时间节点完成率","＝","100","%",{"v":1,"d":"100%"},"15",15]
[null,"效益指标","可持续发展指标","及时更新国土资源现状，为日常工作提供基础支撑能力","定性","提升",null,"有所提升","25",25]
[null,"满意度指标","满意度指标","使用人员满意度","定性","提升",null,"有所提升","5",5]
[null,"成本指标","经济成本指标","费用控制数","≤","140","万元",138.5,"15",15]
["合计",{"$nulls":7},100,100]
["评价结论","项目自评100分，结合自然资源综合动态监测调查成果,，以县（区）为单位提交市级核查，由市级汇总后提交省级核查，自然资源厅核查通过后统一汇总并按照国家要求提交，盐边县2023年度国土变更调查下发图斑实地举证，并对举证信息和图斑范围进行上图，建立盐边县2023年度国土变更调查数据库，盐边县2024年日常变更下发图斑进行实地举证并对举证信息和图斑范围进行系统填报提交省厅核查。"]
["存在问题","为提高经济收入，改善生活水平，大量村民通过农业结构调整，在现有耕地内种植经济效益较高的芒果等经济园木，造成耕地“非粮化”情况时有发生。如强行将已种植经济园木调整为种植粮食作物，社会维稳风险较高。调查监测工作任务下放时间不确定，要求完成时间紧、任务重，资金申请困难，调查监测口，项目资金少且需要项目来临才开始申请资金，待资金申请批准后开展工作，导致许多工作不能及时着手实施。"]
["改进措施","（一）加强组织领导，针强化县、乡人民政府各级政府一把手负总责、分管领导直接负责的责任制，统筹抓好规划实施、任务落实、资金保障、监督评价和运营管护等工作。（二）落实资金保障，建立和完善对年度国土变更调查工作的财政补贴机制，实行任务与财政合理补贴相挂钩，为年度国土变更工作完美完成做坚实的基础保障。（三）提高土地利用效率，加强农田建设，提高土地利用效率，增加农作物产量。深入开展土地整理复垦和开发，在原有耕地面积的基础上提高粮食产量，增加农民收入。在调整农作物产业结构的过程中，不能缩减耕地面积、破坏耕地质量，保护农用土地资源。其次，加强建筑用地管理，提高建筑容积率，加强对地下空间的利用和建筑立体空间的开发，争取用最少的土地，解决最多的问题。"]
["项目负责人：章建军",{"$nulls":4},"财务负责人：冉多"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011521636-盐边县工业园区投资开发有限责任公司部分土地使用权收储"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"项目顺利实施，收回土地，合理规划土地划分，调动地方经济。",{"$nulls":4},"项目顺利实施，已收回土地，年度目标已完成"]
[null,"2.项目实施内容及过程概述","有偿收回盐边县工业园区投资开发有限责任公司部分土地使用权，已签订土地收储协议，已变更/收回土地使用权证书。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},656.55,656.55,null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},656.55,656.55,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","收储土地面积","＝","27.82","亩","27.82","10","10"]
[null,null,"质量指标","达到预期效果情况","定性","好",null,"好","15","15"]
[null,null,"时效指标","按照工作计划按时完成土地收储","＝","100","%","100","15","15"]
[null,"效益指标","可持续发展指标","产业布局总体情况","定性","提升",null,"提升","30","30"]
[null,"满意度指标","满意度指标","涉及人员满意度","≥","95","%","95","5","5"]
[null,"成本指标","经济成本指标","收储土地补偿","≤","656.55","万元",656.55,"15","15"]
["合计",{"$nulls":7},100,100]
["评价结论","100分，收回盐边县工业园区投资开发有限责任公司部分土地已用于工业园区新建项目用地。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：许丹",{"$nulls":4},"财务负责人：冉多"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011521659-YP2020-1-B#宗地、YG2013-17#部分宗地土地收储"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"项目顺利实施，收回土地，合理规划土地划分，调动地方经济，优化产业布局。",{"$nulls":4},"项目顺利实施，已收回土地，年度目标已完成"]
[null,"2.项目实施内容及过程概述","有偿收回YP2020-1-B#宗地、YG2013-17#部分土地使用权，已签订土地收储协议，已变更/收回土地使用权证书。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":11647.18,"d":"11,647.18"},{"v":11647.18,"d":"11,647.18"},null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":11647.18,"d":"11,647.18"},{"v":11647.18,"d":"11,647.18"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","收储土地面积YG2013-17#","＝","250.89","亩","250.89","5","5"]
[{"$nulls":3},"收储土地面积YP2020-1-B#","＝","88.06","亩","88.06","5","5"]
[null,null,"质量指标","达到预期效果情况","定性","已达到",null,"已达到","15","15"]
[null,null,"时效指标","按照工作计划按时完成土地收储","＝","100","%","100","15","15"]
[null,"效益指标","经济效益指标","产业布局总体情况","定性","提升",null,"提升","30","30"]
[null,"满意度指标","满意度指标","涉及人员满意度","≥","95","%","95","5","5"]
[null,"成本指标","经济成本指标","收储土地补偿","≤","11647.18","万元",11647.18,"15","15"]
["合计",{"$nulls":7},100,100]
["评价结论","100分，收回YG2013-17#部分土地使用权已用于工业园区新建项目用地。YP2020-1-B#宗地拟建亚高原水上运动基地项目。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：许丹",{"$nulls":4},"财务负责人：冉多"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011776043-马家田尾矿库接替库—中沟湾尾矿库工程建设用地耕地占用税"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完善税务手续，合法合规报地用地，为项目落地提供有力支撑。",{"$nulls":4},"已交税款。"]
[null,"2.项目实施内容及过程概述","按照相关法律规定向税务部门缴纳税款，完善规范用地手续。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":1336.64375,"d":"1,336.64"},{"v":1336.64375,"d":"1,336.64"},null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":1336.64375,"d":"1,336.64"},{"v":1336.64375,"d":"1,336.64"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","项目数","＝","1","个","1","25","25"]
[null,null,"质量指标","合法合规完善用地手续情况","定性","好",null,"好","25","25"]
[null,"效益指标","经济效益指标","依法纳税情况","定性","好",null,"好","20","20"]
[null,"满意度指标","满意度指标","涉及人员满意度","≥","95","%","95","5","5"]
[null,"成本指标","经济成本指标","涉及税金","≤","1336.64375","万元","1336.64375","15","15"]
["合计",{"$nulls":7},100,100]
["评价结论","项目自评100分，按照相关法律规定向税务部门缴纳税款，完善规范用地手续。"]
["存在问题","暂无"]
["改进措施","暂无"]
["项目负责人：章建军",{"$nulls":4},"财务负责人：冉多"]

{"sheet":"盐边县2023年第2批次耕地占用税滞纳金和2022年第17批次","index":9,"n_rows":23,"n_cols":11,"rows_kept":23,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,17,0],[13,1,14,1],[18,0,18,7],[19,1,19,10],[20,1,20,10],[21,1,21,10],[22,0,22,4],[22,5,22,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011776054-盐边县2023年第2批次耕地占用税滞纳金和2022年第17批次、2023年第1批次耕地占用税"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"合法合规完善用地手续",{"$nulls":4},"已交税费。"]
[null,"2.项目实施内容及过程概述","按照相关法律规定向税务部门缴纳税费，完善规范用地手续。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":79.812501,"d":"79.81"},{"v":79.812501,"d":"79.81"},null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":79.812501,"d":"79.81"},{"v":79.812501,"d":"79.81"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","项目数","＝","3","个","3","25","25"]
[null,null,"质量指标","合法合规完善用地手续情况","定性","好",null,"好","25","25"]
[null,"效益指标","经济效益指标","依法纳税情况","定性","好",null,"好","20","20"]
[null,"满意度指标","满意度指标","涉及人员满意度","≥","95","%","95","5","5"]
[null,"成本指标","经济成本指标","涉及税金","≤","79.82","万元",79.81,"15","15"]
["合计",{"$nulls":7},100,100]
["评价结论","项目自评100分，按照相关法律规定向税务部门缴纳税费，完善规范用地手续。"]
["存在问题","暂无"]
["改进措施","暂无"]
["项目负责人：章建军",{"$nulls":4},"财务负责人：冉多"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011931429-收回杨如昌土地使用权补偿"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"项目顺利实施，收回土地，合理规划土地划分，调动地方经济。",{"$nulls":4},"根据协议约定支付相关费用，收回土地使用权。"]
[null,"2.项目实施内容及过程概述","受“8.30”地震影响，重建三滩村苏家坪小学，需使用原金河乡三滩村二社（现红果彝族乡三滩村二社）红果支线公路上访原划拨给杨如昌的国有土地，面积5200平方米。经协商，需支付一次性补偿人民币89.96万元，为地面附着物补偿，收回该宗土地使用权，并签订相关补偿协议。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},89.96,89.96,null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},89.96,89.96,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","收回土地面积","＝","5200","平方米","5200","10","10"]
[null,null,"质量指标","工作目标完成情况","＝","100","%","100","20","20"]
[null,null,"时效指标","按照工作时间节点完成","＝","100","%","100","20","20"]
[null,"效益指标","社会效益指标","收回土地落实项目维护群众利益情况","定性","好",null,"好","20","20"]
[null,"满意度指标","服务对象满意度指标","涉及人员满意度","≥","95","%","95","5","5"]
[null,"成本指标","经济成本指标","补偿款","＝","89.96","万元","89.96","15","15"]
["合计",{"$nulls":7},100,100]
["评价结论","项目自评100分，根据协议约定支付相关费用，收回土地使用权。"]
["存在问题","暂无"]
["改进措施","暂无"]
["项目负责人：章建军",{"$nulls":4},"财务负责人：冉多"]

{"sheet":"2020-2022年地质灾害防治项目尾款及监测设备维护","index":11,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,18,0],[13,1,15,1],[19,0,19,7],[20,1,20,10],[21,1,21,10],[22,1,22,10],[23,0,23,4],[23,5,23,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011988712-2020-2022年地质灾害防治项目尾款及监测设备维护"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按合同约定支付尾款，完成项目收尾工作。",{"$nulls":4},"有效推进项目进度，完成了地质灾害防治项目各资金拨付进度任务。"]
[null,"2.项目实施内容及过程概述","完成永兴镇箐河村阎王桥滑坡治理、盐边县永兴镇永兴村坟湾滑坡治理、盐边县共和乡太田村兴旺组大竹林不稳定斜坡治理、盐边县国胜乡大毕村大毕组滑坡治理、盐边县国胜乡大毕村龙洞河滑坡治理、盐边县国胜乡大石房村铜厂沟组冯家房前滑坡治理、盐边县渔门镇三岔口村高家村组寨子坡滑坡治理、2023年度避险搬迁安置、2022年度地灾隐患点自动化专业监测设备维护等项目。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":68.570714,"d":"68.57"},{"v":68.570714,"d":"68.57"},null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":68.570714,"d":"68.57"},{"v":68.570714,"d":"68.57"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","涉及项目数量","＝","12","个","12","20","20"]
[null,null,"质量指标","通过验收完成项目预期目标情况","＝","100","%","100","20","20"]
[null,null,"时效指标","按时完成项目情况","＝","100","%","100","10","10"]
[null,"效益指标","可持续发展指标","对当地地质灾害防治能力影响","定性","提升",null,"提升","20","20"]
[null,"满意度指标","满意度指标","涉及人员满意度","定性","满意",null,"满意","5","5"]
[null,"成本指标","经济成本指标","支付经费控制","≤","73","万元",68.57,"15","15"]
["合计",{"$nulls":7},100,100]
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["存在问题","项目款项拨付进度滞后，导致项目整体时期拉长。"]
["改进措施","一是加强项目前期规划，二是加强项目阶段性工作督促力度，三是加大与财政等相关部门沟通力度，提高资金下达拨付效率。"]
["项目负责人：曹大飞",{"$nulls":4},"财务负责人：冉多"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012173782-盐边县2023年第9-11批次建设用地耕地占用税"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成税款缴纳，依法依规纳税，规范用地手续。",{"$nulls":4},"已交税款"]
[null,"2.项目实施内容及过程概述","按照相关法律规定向税务部门缴纳税款，完善规范用地手续。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},864.14,864.14,null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},864.14,864.14,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","报批土地面积","＝","83.9173","公顷","83.9173","10","10"]
[{"$nulls":3},"批次数","＝","3","批次","3","10","10"]
[null,null,"时效指标","按照工作安排及时完成","＝","100","%","100","20","20"]
[null,"效益指标","经济效益指标","全额缴纳税款","＝","100","%","100","20","20"]
[null,"满意度指标","满意度指标","涉及人员满意度","≥","90","%","90","10","10"]
[null,"成本指标","经济成本指标","应缴税款","＝","865","万元",864.14,"20","20"]
["合计",{"$nulls":7},100,100]
["评价结论","项目自评100分，按照相关法律规定向税务部门缴纳税款，完善规范用地手续。"]
["存在问题","暂无"]
["改进措施","暂无"]
["项目负责人：章建军",{"$nulls":4},"财务负责人：冉多"]

{"sheet":"国有土地出让合同印花税","index":13,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,18,0],[13,1,15,1],[19,0,19,7],[20,1,20,10],[21,1,21,10],[22,1,22,10],[23,0,23,4],[23,5,23,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012199145-国有土地出让合同印花税"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
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[null,null,"依法依规缴纳印花税。",{"$nulls":4},"已缴税款。"]
[null,"2.项目实施内容及过程概述","按照税务部门核算的税款申请资金并完成税款缴纳。"]
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[null,"总额",{"v":0,"d":"0.00"},{"v":61.535625,"d":"61.54"},{"v":61.535625,"d":"61.54"},null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":61.535625,"d":"61.54"},{"v":61.535625,"d":"61.54"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","合同数量","＝","89","个","89","15","15"]
[null,null,"质量指标","纳税合同总金额","＝","24.61","亿元","24.61","20","20"]
[null,null,"时效指标","按照工作安排及时缴纳税款","＝","100","%","100","10","10"]
[null,"效益指标","经济效益指标","规范地方税收管理工作","定性","较好",null,"较好","20","20"]
[null,"满意度指标","满意度指标","涉及人员满意度","≤","95","%","95","5","5"]
[null,"成本指标","经济成本指标","应缴税金","≤","62","万元",61.54,"20","20"]
["合计",{"$nulls":7},100,100]
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["存在问题","暂无"]
["改进措施","暂无"]
["项目负责人：许丹",{"$nulls":4},"财务负责人：冉多"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012318840-盐边县2023年第3批次耕地占用税"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
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[null,null,"完成税款缴纳，依法依规纳税，规范用地手续。\n",{"$nulls":4},"已交税款"]
[null,"2.项目实施内容及过程概述","按照相关法律规定向税务部门缴纳税款，完善规范用地手续。"]
["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":335.205,"d":"335.21"},{"v":335.205,"d":"335.21"},null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":335.205,"d":"335.21"},{"v":335.205,"d":"335.21"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","土地面积","＝","28.5837","公顷","28.5837","10","10"]
[null,null,"质量指标","按照相关规范管理文件完善纳税手续","定性","已完善",null,"已完善","10","10"]
[null,null,"时效指标","按照工作安排及时完成","＝","100","%","100","20","20"]
[null,"效益指标","经济效益指标","全额缴纳税款","＝","100","%","100","20","20"]
[null,"满意度指标","满意度指标","涉及人员满意度","≥","95","%","95","10","10"]
[null,"成本指标","经济成本指标","应缴税款","＝","335.205","万元","335.205","20","20"]
["合计",{"$nulls":7},100,100]
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["存在问题","暂无"]
["改进措施","暂无"]
["项目负责人：章建军",{"$nulls":4},"财务负责人：冉多"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012407901-国土空间基础信息平台和规划“一张图”实施监督信息系统建设项目"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
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[null,null,"顺利推进项目实施，完成系统建设，按照合同约定履行合同约定事项。",{"$nulls":4},"统筹推进国土空间基础信息平台和规划“一张图”实施监督信息系统已基本完成搭建，通过了自然资源厅组织的多轮系统功能测评并上线试运行。"]
[null,"2.项目实施内容及过程概述","2020年8月县政府函复市自然资源和规划局，同意统筹建设盐边县“一张图”系统；2021年6月，攀枝花市自然资源和规划局分3个项目包，通过招标产生了全市 “一张图”系统的技术服务单位；现已基本完成搭建，通过了自然资源厅组织的多轮系统功能测评并上线试运行。"]
["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":107.928,"d":"107.93"},{"v":107.928,"d":"107.93"},null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":107.928,"d":"107.93"},{"v":107.928,"d":"107.93"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","项目涉及设备配比","＝","100","%","100","15","15"]
[null,null,"质量指标","项目所含设备运行验收通过率","＝","100","%","100","10","10"]
[null,null,"时效指标","按照工作要求时点推进工作情况","≥","95","%","95","15","15"]
[null,"效益指标","可持续发展指标","系统运行对当前规划管理工作改善情况","定性","提升",null,"提升","25","25"]
[null,"满意度指标","满意度指标","涉及人员满意度","≥","90","%","90","5","5"]
[null,"成本指标","经济成本指标","项目成本控制","≤","268.255","万元",107.93,"20","20"]
["合计",{"$nulls":7},100,100]
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["存在问题","部分设备在后期使用中存在运行不畅。"]
["改进措施","联系供货商解决设备运行不畅问题，同时处理加大与上级部门、同级部门的沟通力度，学习吸取先进工作经验，拓展工作思路。"]
["项目负责人：钟佳君",{"$nulls":4},"财务负责人：冉多"]

{"sheet":"盐边县2022年第1批次、第4批次、第5批次、第6批次、第10","index":16,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,18,0],[13,1,15,1],[19,0,19,7],[20,1,20,10],[21,1,21,10],[22,1,22,10],[23,0,23,4],[23,5,23,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012984396-盐边县2022年第1批次、第4批次、第5批次、第6批次、第10批次、第16批次建设用地耕地占用税"]
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[null,null,"完成税款缴纳，依法依规纳税，规范用地手续。",{"$nulls":4},"已缴税款"]
[null,"2.项目实施内容及过程概述","按照相关法律规定向税务部门缴纳税款，完善规范用地手续。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":331.06125,"d":"331.06"},{"v":331.06125,"d":"331.06"},null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":331.06125,"d":"331.06"},{"v":331.06125,"d":"331.06"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","涉及用地批次数量","＝","6","个","6","10","10"]
[null,null,"质量指标","足额缴纳税款情况","＝","100","%","100","20","20"]
[null,null,"时效指标","时限内缴纳税费","＝","100","%","100","10","10"]
[null,"效益指标","经济效益指标","依法依规缴纳税费情况","定性","较好",null,"较好","30","30"]
[null,"满意度指标","满意度指标","涉及人员满意度","≥","90","%","90","5","5"]
[null,"成本指标","经济成本指标","应缴税款","＝","3310612.5","元","3310612.5","15","15"]
["合计",{"$nulls":7},100,100]
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["存在问题","暂无"]
["改进措施","暂无"]
["项目负责人：章建军",{"$nulls":4},"财务负责人：冉多"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000013216470-攀枝花红格投资开发有限责任公司部分国有建设用地使用权收回资金"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
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[null,null,"拨付收回攀枝花红格投资开发有限责任公司25482.85平方米（约38.23亩）土地补偿资金，合法合规使用土地，为项目开发提供用地支撑。",{"$nulls":4},"项目顺利实施，已收回土地，年度目标已完成"]
[null,"2.项目实施内容及过程概述","有偿收回攀枝花红格投资开发有限责任公司部分土地使用权，已签订土地收储协议，已变更/收回土地使用权证书。"]
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[null,"总额",{"v":0,"d":"0.00"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","收回土地面积","＝","38.23","亩","38.23","10","10"]
[null,null,"质量指标","完成土地收回工作情况","定性","完成",null,"完成","20","20"]
[null,null,"时效指标","按时限完成土地收回工作","＝","100","%","100","10","10"]
[null,"效益指标","可持续影响指标","为项目建设完善用地情况","定性","长期",null,"长期","30","30"]
[null,"满意度指标","满意度指标","涉及人员满意度","≥","95","%","95","5","5"]
[null,"成本指标","经济成本指标","土地收回补偿资金","≤","2141.51","万元",1700,"15","15"]
["合计",{"$nulls":7},100,100]
["评价结论","100分，收回Y土地使用权已用于红格太阳湖公园及周边道路基础设施建设。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：许丹",{"$nulls":4},"财务负责人：冉多"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000013249894-2022年第1批次等6个批次建设用地耕地占用税滞纳金"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按规定缴纳费用，合法合规使用土地。",{"$nulls":4},"已交税费。"]
[null,"2.项目实施内容及过程概述","按照相关法律规定向税务部门缴纳税款，完善规范用地手续。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":138.275165,"d":"138.28"},{"v":138.275165,"d":"138.28"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,null,"质量指标","足额缴纳款项","＝","100","%","100","20","20"]
[null,null,"时效指标","按工作安排及时缴纳款项","＝","100","%","100","15","15"]
[null,"效益指标","经济效益指标","完善用地缴税手续情况","定性","较好",null,"较好","20","20"]
[null,"满意度指标","满意度指标","涉及人员满意度","≥","95","%","95","5","5"]
[null,"成本指标","经济成本指标","缴纳滞纳金","＝","1382751.65","元","1382751.65","15","15"]
["合计",{"$nulls":7},100,100]
["评价结论","项目自评100分，按照相关法律规定向税务部门缴纳税款，完善规范用地手续。"]
["存在问题","暂无"]
["改进措施","暂无"]
["项目负责人：章建军",{"$nulls":4},"财务负责人：冉多"]

{"sheet":"5个土地整理项目整改","index":19,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,18,0],[13,1,15,1],[19,0,19,7],[20,1,20,10],[21,1,21,10],[22,1,22,10],[23,0,23,4],[23,5,23,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000000361732-5个土地整理项目整改"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
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[null,null,"完成土地整理项目，顺利形成指标",{"$nulls":4},"已完成土地整理项目，顺利形成指标并完成备案工作"]
[null,"2.项目实施内容及过程概述","项目实施内容：田坎整形;实施田土坎归并、宽度调整或修筑工艺改变的工程措施。过程：2023年11月15日完成验收"]
["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":140.169806,"d":"140.17"},{"v":140.169806,"d":"140.17"},null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":140.169806,"d":"140.17"},{"v":140.169806,"d":"140.17"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","完成整改项目数","＝","5","个",5,"10","10"]
[null,null,"质量指标","完成工作目标","定性","完成",null,1,"20","20"]
[null,null,"时效指标","完成时限","≤","1","年",1,"10","10"]
[null,"效益指标","经济效益指标","产出新增耕地指标情况","定性","达标",null,"达标","20","20"]
[null,"满意度指标","满意度指标","相关人员满意度","≤","95","%",95,"10","10"]
[null,"成本指标","经济成本指标","项目费用","≤","687.85","万元",140.17,"20","20"]
["合计",{"$nulls":7},100,100]
["评价结论","项目自评100分，本项目是以生态农业建设为基础，在保护生态环境的前提下，把农田水利配套设施建设、小流域综合治理、土地平整及田间道路建设紧密结合在一起，通过土地平整工程措施，实现“坡成梯、田成方、路成框、林成行”的农田生态系统。"]
["存在问题","与新农村建设相结合，与产业结构调整相结合，促进农业发展和农民增收，是土地整治工作的核心，但在项目实施上存在着工程内容点多、面广、参与部门多，分部门实施，程序复杂，而从上到下在具体分工实施及招投标环节上还未有完善的具体执行办法，致使项目实施时各行其是"]
["改进措施","项目规划要充分结合新农村建设、产业结构调整的要求，做到统一规划、统一实施、部门分工明确，建立健全相关制度，实行规范化管理。"]
["项目负责人：马志华",{"$nulls":4},"财务负责人：冉多"]

{"sheet":"以片区为单元编制乡村国土空间规划","index":20,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,18,0],[13,1,15,1],[19,0,19,7],[20,1,20,10],[21,1,21,10],[22,1,22,10],[23,0,23,4],[23,5,23,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000004813854-以片区为单元编制乡村国土空间规划"]
["主管部门",null,"盐边县自然资源和规划局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县自然资源和规划局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按实际划分片区，按片区编制规划，按规划优化布局，配置资源。科学编制乡村国土空间规划，大力推动乡村全面振兴和县域经济高质量发展，为新型城镇化奠定基础，不断提升全省基层治理体系和治理能力现代化水平。",{"$nulls":4},"按实际划分为桐子林、红格、渔门、永兴、国胜五个片区，按照各片区的实际情况编制规划，按规划优化布局，配置资源。五个乡镇级片区国土空间总体规划规划于2024年12月31日取得批复。"]
[null,"2.项目实施内容及过程概述","2022年初分两个批次启动乡镇级片区国土空间总体规划编制工作，其中，第一批次为桐子林、红格两个片区，第二批次为渔门、永兴、国胜三个片区。2024年11月26日，通过市自然资源和规划局2024年第17次局务会，12月18日通过市自然资源和规划委员会审议，12月31日取得市政府批复。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":108,"d":"108.00"},{"v":52.2,"d":"52.20"},{"v":52.2,"d":"52.20"},null,null,{"v":1,"d":"100.00%"},10,10,"/"]
[null,"其中：财政资金",{"v":108,"d":"108.00"},{"v":52.2,"d":"52.20"},{"v":52.2,"d":"52.20"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","规划编制成果数量","≥","5","套",5,"10","10"]
[null,null,"质量指标","提交成果质量","定性","高",null,"高","20","20"]
[null,null,"时效指标","完成时限","≤","1","年",1,"10","10"]
[null,"效益指标","可持续影响指标","为片区发展提供规划数据支撑情况","定性","好",null,"好","20","20"]
[null,"满意度指标","满意度指标","使用人满意度","≥","95","%",98,"10","10"]
[null,"成本指标","经济成本指标","技术服务费","≤","247","万元",52.2,"20","20"]
["合计",{"$nulls":7},100,100]
["评价结论","项目自评100分，盐边县乡村国土空间规划编制工作启动以来，坚持提高站位高位推进、强化支撑组团推进、摸清家底务实推进、部门联动统筹推进的原则，及时跟进国家、省关于乡村国土空间规划的工作推进各阶段新要求，全力助推攀西地区协同发展，优化了盐边县乡村国土空间布局，推进全域高质量发展。现已获得市政府批复，基本完成项目预期目标。"]
["存在问题","暂无"]
["改进措施","加大与上级部门、同级部门的沟通力度，学习吸取先进工作经验，拓展工作思路。"]
["项目负责人：钟佳君",{"$nulls":4},"财务负责人：冉多"]