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["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
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[null,"2.项目实施内容及过程概述"]
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[null,"总额",0,14.47,14.47,null,null,{"v":1,"d":"100.00%"},10,10,"完成"]
[null,"其中：财政资金",0,14.47,14.47,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",0,0,0,null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",0,0,0,null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[]
["合计",{"$nulls":7},100]
["评价结论","无"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈世云",{"$nulls":4},"财务负责人：陈世云"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225R000012430268-2024年9月发放2023年目标绩效奖（离退休人员）"]
["主管部门",null,"盐边县农业农村局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县亚热带作物示范繁殖场"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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"]
["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",0,30.74,30.74,null,null,{"v":1,"d":"100.00%"},10,10,"完成"]
[null,"其中：财政资金",0,30.74,30.74,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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[{"$nulls":8},100,100]
["合计",{"$nulls":7},100,100]
["评价结论","无"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈世云",{"$nulls":4},"财务负责人：陈世云"]