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825,2,825,10],[826,4,826,6],[827,4,827,6],[828,4,828,6],[829,4,829,6],[830,4,830,6],[831,4,831,6],[840,0,840,7],[841,1,841,10],[842,1,842,10],[843,1,843,10],[844,0,844,4],[844,5,844,10],[846,0,846,10],[847,0,847,1],[847,2,847,10],[848,0,848,1],[848,2,848,6],[848,8,848,10],[849,2,849,6],[849,7,849,10],[850,2,850,6],[850,7,850,10],[851,2,851,10],[852,4,852,6],[853,4,853,6],[854,4,854,6],[855,4,855,6],[856,4,856,6],[857,4,857,6],[867,0,867,7],[868,1,868,10],[869,1,869,10],[870,1,870,10],[871,0,871,4],[871,5,871,10],[873,0,873,10],[874,0,874,1],[874,2,874,10],[875,0,875,1],[875,2,875,6],[875,8,875,10],[876,2,876,6],[876,7,876,10],[877,2,877,6],[877,7,877,10],[878,2,878,10],[879,4,879,6],[880,4,880,6],[881,4,881,6],[882,4,882,6],[883,4,883,6],[884,4,884,6],[893,0,893,7],[894,1,894,10],[895,1,895,10],[896,1,896,10],[897,0,897,4],[897,5,897,10],[899,0,899,10],[900,0,900,1],[900,2,900,10],[901,0,901,1],[901,2,901,6],[901,8,901,10],[902,2,902,6],[902,7,902,10],[903,2,903,6],[903,7,903,10],[904,2,904,10],[905,4,905,6],[906,4,906,6],[907,4,907,6],[908,4,908,6],[909,4,909,6],[910,4,910,6],[920,0,920,7],[921,1,921,10],[922,1,922,10],[923,1,923,10],[924,0,924,4],[924,5,924,10],[926,0,926,10],[927,0,927,1],[927,2,927,10],[928,0,928,1],[928,2,928,6],[928,8,928,10],[929,2,929,6],[929,7,929,10],[930,2,930,6],[930,7,930,10],[931,2,931,10],[932,4,932,6],[933,4,933,6],[934,4,934,6],[935,4,935,6],[936,4,936,6],[937,4,937,6],[947,0,947,7],[948,1,948,10],[949,1,949,10],[950,1,950,10],[951,0,951,4],[951,5,951,10],[953,0,953,10],[954,0,954,1],[954,2,954,10],[955,0,955,1],[955,2,955,6],[955,8,955,10],[956,2,956,6],[956,7,956,10],[957,2,957,6],[957,7,957,10],[958,2,958,10],[959,4,959,6],[960,4,960,6],[961,4,961,6],[962,4,962,6],[963,4,963,6],[964,4,964,6],[972,0,972,7],[973,1,973,10],[974,1,974,10],[975,1,975,10],[976,0,976,4],[976,5,976,10],[978,0,978,10],[979,0,979,1],[979,2,979,10],[980,0,980,1],[980,2,980,6],[980,8,980,10],[981,2,981,6],[981,7,981,10],[982,2,982,6],[982,7,982,10],[983,2,983,10],[984,4,984,6],[985,4,985,6],[986,4,986,6],[987,4,987,6],[988,4,988,6],[989,4,989,6],[997,0,997,7],[998,1,998,10],[999,1,999,10],[1000,1,1000,10],[1001,0,1001,4],[1001,5,1001,10],[1003,0,1003,10],[1004,0,1004,1],[1004,2,1004,10],[1005,0,1005,1],[1005,2,1005,6],[1005,8,1005,10],[1006,2,1006,6],[1006,7,1006,10],[1007,2,1007,6],[1007,7,1007,10],[1008,2,1008,10],[1009,4,1009,6],[1010,4,1010,6],[1011,4,1011,6],[1012,4,1012,6],[1013,4,1013,6],[1014,4,1014,6],[1022,0,1022,7],[1023,1,1023,10],[1024,1,1024,10],[1025,1,1025,10],[1026,0,1026,4],[1026,5,1026,10],[1028,0,1028,10],[1029,0,1029,1],[1029,2,1029,10],[1030,0,1030,1],[1030,2,1030,6],[1030,8,1030,10],[1031,2,1031,6],[1031,7,1031,10],[1032,2,1032,6],[1032,7,1032,10],[1033,2,1033,10],[1034,4,1034,6],[1035,4,1035,6],[1036,4,1036,6],[1037,4,1037,6],[1038,4,1038,6],[1039,4,1039,6],[1047,0,1047,7],[1048,1,1048,10],[1049,1,1049,10],[1050,1,1050,10],[1051,0,1051,4],[1051,5,1051,10],[1053,0,1053,10],[1054,0,1054,1],[1054,2,1054,10],[1055,0,1055,1],[1055,2,1055,6],[1055,8,1055,10],[1056,2,1056,6],[1056,7,1056,10],[1057,2,1057,6],[1057,7,1057,10],[1058,2,1058,10],[1059,4,1059,6],[1060,4,1060,6],[1061,4,1061,6],[1062,4,1062,6],[1063,4,1063,6],[1064,4,1064,6],[1074,0,1074,7],[1075,1,1075,10],[1076,1,1076,10],[1077,1,1077,10],[1078,0,1078,4],[1078,5,1078,10],[1080,0,1080,10],[1081,0,1081,1],[1081,2,1081,10],[1082,0,1082,1],[1082,2,1082,6],[1082,8,1082,10],[1083,2,1083,6],[1083,7,1083,10],[1084,2,1084,6],[1084,7,1084,10],[1085,2,1085,10],[1086,4,1086,6],[1087,4,1087,6],[1088,4,1088,6],[1089,4,1089,6],[1090,4,1090,6],[1091,4,1091,6],[1099,0,1099,7],[1100,1,1100,10],[1101,1,1101,10],[1102,1,1102,10],[1103,0,1103,4],[1103,5,1103,10],[1105,0,1105,10],[1106,0,1106,1],[1106,2,1106,10],[1107,0,1107,1],[1107,2,1107,6],[1107,8,1107,10],[1108,2,1108,6],[1108,7,1108,10],[1109,2,1109,6],[1109,7,1109,10],[1110,2,1110,10],[1111,4,1111,6],[1112,4,1112,6],[1113,4,1113,6],[1114,4,1114,6],[1115,4,1115,6],[1116,4,1116,6],[1127,0,1127,7],[1128,1,1128,10],[1129,1,1129,10],[1130,1,1130,10],[1131,0,1131,4],[1131,5,1131,10],[1133,0,1133,10],[1134,0,1134,1],[1134,2,1134,10],[1135,0,1135,1],[1135,2,1135,6],[1135,8,1135,10],[1136,2,1136,6],[1136,7,1136,10],[1137,2,1137,6],[1137,7,1137,10],[1138,2,1138,10],[1139,4,1139,6],[1140,4,1140,6],[1141,4,1141,6],[1142,4,1142,6],[1143,4,1143,6],[1144,4,1144,6],[1152,0,1152,7],[1153,1,1153,10],[1154,1,1154,10],[1155,1,1155,10],[1156,0,1156,4],[1156,5,1156,10],[1158,0,1158,10],[1159,0,1159,1],[1159,2,1159,10],[1160,0,1160,1],[1160,2,1160,6],[1160,8,1160,10],[1161,2,1161,6],[1161,7,1161,10],[1162,2,1162,6]],"merged_total":2035,"flags":["merged_cut"]}
["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000000378238-公租房管理项目"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"全面做好我县公共租赁住房管理工作，加快改善全县住房保障条件，更好实现公共租赁住房保障目标。",{"$nulls":4},"全面做好我县公共租赁住房管理工作，加快改善全县住房保障条件，更好实现公共租赁住房保障目标。"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":26.7326,"d":"26.73"},{"v":26.7326,"d":"26.73"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":26.7326,"d":"26.73"},{"v":26.7326,"d":"26.73"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","公共租赁住房维护维修、租赁补贴发放户数","≥",90,"人（户）",90,20,20]
[null,null,"质量指标","公共租赁住房维护维修、租赁补贴按时发放率","≥",100,"%",100,20,20]
[null,null,"时效指标","公共租赁住房维护维修、租赁补贴发放时间","≥",2023,"年",2023,10,10]
[null,"效益指标","社会效益指标","公共租赁住房维护维修、租赁补贴发放对盐边县城房地产业的积极影响程度","≥",90,"%",90,20,20]
[null,"满意度指标","服务对象满意度指标","市民对公共租赁住房维护维修、租赁补贴发放的满意度","≥",90,"%",90,10,10]
[null,"成本指标","经济成本指标","预计所需资金","≥",98.968231,"万元",98.968231,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","能够及时支付此项目资金。"]
["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：董文平",{"$nulls":4},"财务负责人：李晓军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000000378251-农村危房改造项目"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"聚焦农村贫困家庭住房突出问题，统筹推进农村人居环境改善、美丽乡村建设，采取农房改造的方式，有序推进农村贫困家庭住房条件改善。完成1195户农村危房改造低收入群体、农村低保边缘家庭、其他脱贫户和农房抗震改造 。",{"$nulls":4},"聚焦农村贫困家庭住房突出问题，统筹推进农村人居环境改善、美丽乡村建设，采取农房改造的方式，有序推进农村贫困家庭住房条件改善。完成1195户农村危房改造低收入群体、农村低保边缘家庭、其他脱贫户和农房抗震改造 。"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":102,"d":"102.00"},{"v":119.5,"d":"119.50"},{"v":102,"d":"102.00"},null,null,{"v":0.853556485355649,"d":"85.36%"},10,10]
[null,"其中：财政资金",{"v":102,"d":"102.00"},{"v":119.5,"d":"119.50"},{"v":102,"d":"102.00"},null,null,{"v":0.853556485355649,"d":"85.36%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","农村危房改造和农房抗震改造户数","＝",1195,"户",1195,10,10]
[null,null,"质量指标","农村危房改造工程质量达标率","≥",100,"%",100,20,20]
[null,null,"时效指标","农村危房改造和农房抗震改造时间","≥",2022,"年",2022,10,10]
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[]
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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,null,"质量指标","平台正常运行效率。","≥",90,"%",90,20,20]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[]
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[]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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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",{"$nulls":4},"年度目标完成情况"]
[null,null,"项目基本情况\n2022年盐边县老旧小区改造任务：对银星小区、文华小区道路、停车位、室外照明、供排水、供电、供气、物管安防、绿化等基础设施改造。涉及文华小区27栋752户，建筑面积56700平方米，银星小区29栋648户，建筑面积40800平方米。",{"$nulls":4},"项目基本情况\n2022年盐边县老旧小区改造任务：对银星小区、文华小区道路、停车位、室外照明、供排水、供电、供气、物管安防、绿化等基础设施改造。涉及文华小区27栋752户，建筑面积56700平方米，银星小区29栋648户，建筑面积40800平方米。"]
[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",{"v":107.6923,"d":"107.69"},{"v":57.2159,"d":"57.22"},{"v":4.8076,"d":"4.81"},null,null,{"v":0.0840255942841063,"d":"8.40%"},10,10]
[null,"其中：财政资金",{"v":107.6923,"d":"107.69"},{"v":57.2159,"d":"57.22"},{"v":4.8076,"d":"4.81"},null,null,{"v":0.0840255942841063,"d":"8.40%"},"/","/"]
[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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","文华小区改造数量","≥",752,"户（套）",752,20,20]
[null,null,"质量指标","验收合格率","≥",80,"%",80,10,10]
[null,null,"时效指标","开工时间","≥",2022,"年",2022,10,10]
[null,"效益指标","社会效益指标","老旧小区改造对县城发展的促进作用","≥",80,"%",80,20,20]
[null,"满意度指标","服务对象满意度指标","群众对老旧小区的满意度","≥",80,"%",80,10,10]
[null,"成本指标","经济成本指标","下达资金","≥",2460,"万元",2460,20,20]
["合计",{"$nulls":7},100,100]
["评价结论","能够及时支付此项目资金。"]
["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：罗鸣",{"$nulls":4},"财务负责人：李晓军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000007612692-盐边县老旧小区改造配套基础设施（城市燃气管道等老化更新改造）项目）"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"本项目对老旧小区的燃气管道老化更新改造，主要涉及老旧小区望江小区356户，建筑面积29000㎡；红星小区902户，建筑面积79600㎡；月潭小区348户，建筑面积48000㎡；银星小区216户，建筑面积23000㎡。总计老旧小区4个涉及1822户， 总建筑面积179600㎡。",{"$nulls":4},"本项目对老旧小区的燃气管道老化更新改造，主要涉及老旧小区望江小区356户，建筑面积29000㎡；红星小区902户，建筑面积79600㎡；月潭小区348户，建筑面积48000㎡；银星小区216户，建筑面积23000㎡。总计老旧小区4个涉及1822户， 总建筑面积179600㎡。"]
[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",{"v":177.215121,"d":"177.22"},{"v":177.215121,"d":"177.22"},{"v":166.059441,"d":"166.06"},null,null,{"v":0.93705006696353,"d":"93.71%"},10,10]
[null,"其中：财政资金",{"v":177.215121,"d":"177.22"},{"v":177.215121,"d":"177.22"},{"v":166.059441,"d":"166.06"},null,null,{"v":0.93705006696353,"d":"93.71%"},"/","/"]
[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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","4个老旧小区涉及户数","≥",1822,"户（套）",1822,20,20]
[null,null,"质量指标","验收合格率","≥",80,"%",80,10,10]
[null,null,"时效指标","开工时间","≥",2022,"年",2022,10,10]
[null,"效益指标","经济效益指标","对县城发展的促进","≥",80,"%",80,20,20]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥",80,"%",80,10,10]
[null,"成本指标","经济成本指标","下达资金","≥",1476,"万元",1476,20,20]
["合计",{"$nulls":7},100,100]
["评价结论","能够及时支付此项目资金。"]
["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：罗鸣",{"$nulls":4},"财务负责人：李晓军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000008479552-2022年农村危房改造项目"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"聚焦农村贫困家庭住房突出问题，统筹推进农村人居环境改善、美丽乡村建设，采取农房改造的方式，有序推进农村贫困家庭住房条件改善。",{"$nulls":4},"聚焦农村贫困家庭住房突出问题，统筹推进农村人居环境改善、美丽乡村建设，采取农房改造的方式，有序推进农村贫困家庭住房条件改善。"]
[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",{"v":0,"d":"0.00"},{"v":87.0545,"d":"87.05"},{"v":87.0545,"d":"87.05"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":87.0545,"d":"87.05"},{"v":87.0545,"d":"87.05"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","2022年上级下达农村危房改造任务数量","＝",59,"户",59,20,20]
[null,null,"质量指标","验收通过率","≥",80,"%",80,10,10]
[null,null,"时效指标","完成时限","≤",2023,"年",2023,20,20]
[null,"效益指标","社会效益指标","农村危房改造工作对盐边县农村地区人居环境的改善程度","≥",80,"%",80,20,20]
[null,"满意度指标","服务对象满意度指标","居民对该项目的实施满意程度","≥",80,"%",80,10,10]
[null,"成本指标","经济成本指标","2022年上级下达农村危房改造项目资金","＝",90,"万元",90,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","能够及时支付此项目资金。"]
["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：董文平",{"$nulls":4},"财务负责人：李晓军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000008614599-解决全县自建房安全专项整治技术服务等相关费用"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为了按时完成自建房安全专项整治“百日行动”，提升排查数据质量，加快推进全县自建房安全专项整治各项工作。",{"$nulls":4},"为了按时完成自建房安全专项整治“百日行动”，提升排查数据质量，加快推进全县自建房安全专项整治各项工作。"]
[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",{"v":1.168,"d":"1.17"},1.03,1.03,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":1.168,"d":"1.17"},1.03,1.03,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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","录入全国城乡自建房安全专项整治信息归集平台自建房","＝",55503,"户（套）",55503,10,10]
[null,null,"质量指标","按时完成盐边县自建房安全专项整治工作","≥",80,"%",80,10,10]
[null,null,"时效指标","盐边县自建房安全专项整治工作开展时间","≥",2022,"年",2022,20,20]
[null,"效益指标","社会效益指标","盐边县自建房安全专项整治工作对盐边县房地产行业的促进作用","≥",80,"%",80,20,20]
[null,"满意度指标","服务对象满意度指标","群众对盐边县自建房安全专项整治工作的满意度","≥",80,"%",80,10,10]
[null,"成本指标","经济成本指标","所需经费","≥",0,"万元",0,20,20]
["合计",{"$nulls":7},100,100]
["评价结论","能够及时支付此项目资金。"]
["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：向海兴",{"$nulls":4},"财务负责人：李晓军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000008769288-2022年市政维护项目"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"负责对城市道路、城市道路桥涵、隧洞、城市照明、城市防洪及其附属设施等市政基础设施的行业指导及监督管理工作。负责事权内建成区城市主干道、城市主干道桥涵、隧道、城市照明、景观照明及其附属设施和城市雕塑的维护和管理工作。",{"$nulls":4},"负责对城市道路、城市道路桥涵、隧洞、城市照明、城市防洪及其附属设施等市政基础设施的行业指导及监督管理工作。负责事权内建成区城市主干道、城市主干道桥涵、隧道、城市照明、景观照明及其附属设施和城市雕塑的维护和管理工作。"]
[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",{"v":0,"d":"0.00"},{"v":43.953188,"d":"43.95"},{"v":43.953188,"d":"43.95"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":43.953188,"d":"43.95"},{"v":43.953188,"d":"43.95"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","盐边县县城区道路总长","≥",26.82,"千米",26.82,20,20]
[null,null,"质量指标","市政设施维护效率","≥",80,"%",80,20,20]
[null,null,"时效指标","资金使用时间","≥",2023,"年",2023,10,10]
[null,"效益指标","社会效益指标","该项目的开展对县城发展的提升作用","≥",80,"%",80,20,20]
[null,"满意度指标","满意度指标","市民对该项目的满意度","≥",80,"%",80,10,10]
[null,"成本指标","经济成本指标","该项目预计所需资金","≥",138.8,"万元",138.8,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","能够及时支付此项目资金。"]
["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：向海兴",{"$nulls":4},"财务负责人：李晓军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000008770171-2023年市政维护项目"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障路平、水通、灯亮，给市民创造方便、安全的生活条件，确保城市干净、整洁，提升城市品位和改善人居环境。",{"$nulls":4},"保障路平、水通、灯亮，给市民创造方便、安全的生活条件，确保城市干净、整洁，提升城市品位和改善人居环境。"]
[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",{"v":0,"d":"0.00"},{"v":195.20757,"d":"195.21"},{"v":195.20757,"d":"195.21"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":195.20757,"d":"195.21"},{"v":195.20757,"d":"195.21"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","盐边县县城区道路总长","≥",26.82,"千米",26.82,20,20]
[null,null,"质量指标","市政设施维护效率","≥",75,"%",75,20,20]
[null,null,"时效指标","项目开展时间","≥",2023,"年",2023,10,10]
[null,"效益指标","社会效益指标","市政设施维护对县城的发展促进作用","≥",80,"%",80,20,20]
[null,"满意度指标","满意度指标","市民对该项目的满意度","≥",80,"%",80,10,10]
[null,"成本指标","经济成本指标","所需资金","≥",416,"万元",416,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","能够及时支付此项目资金。"]
["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：向海兴",{"$nulls":4},"财务负责人：李晓军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000009153000-2023年中央财政城镇保障性安居工程补助资金（租赁住房保障）"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述"]
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["改进措施","无。"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000009913789-盐边县城排水管网改造项目"]
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[null,"2.项目实施内容及过程概述"]
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[null,"总额",{"v":675,"d":"675.00"},{"v":650.726,"d":"650.73"},{"v":623.741,"d":"623.74"},null,null,{"v":0.958530933142367,"d":"95.85%"},10,10]
[null,"其中：财政资金",{"v":675,"d":"675.00"},{"v":650.726,"d":"650.73"},{"v":623.741,"d":"623.74"},null,null,{"v":0.958530933142367,"d":"95.85%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","井改造","≥",420,"个",420,10,10]
[{"$nulls":3},"污水管道","≥",1500,"米",1500,10,10]
[{"$nulls":3},"散水、盖板及管道网修复","≥",500,"米",500,10,10]
[null,null,"质量指标","验收合格率","≥",98,"%",98,10,10]
[{"$nulls":3},"确保项目按时保质完成","定性","是","其他","是",10,10]
[null,null,"时效指标","2023年1月1日起","＝",2024,"年",2024,10,10]
[null,"效益指标","经济效益指标","促进县城经济发展","定性","是","其他","是",5,5]
[null,null,"社会效益指标","提升县城对外形象，促进社会事业发展","定性","是","其他","是",5,5]
[null,null,"生态效益指标","改善县城环境","定性","是","其他","是",5,5]
[null,null,"可持续发展指标","提供更为优质便捷的社会服务，促进县城高质量发展","定性","是","其他","是",5,5]
[null,"满意度指标","服务对象满意度指标","提升县城对外形象，促进县城经济、社会事业发展，改善居民生活环境，提高居民幸福感","定性","是","其他","是",5,5]
[null,"成本指标","经济成本指标","项目建设总投资","≥",1123.7,"万元",1123.7,5,5]
["合计",{"$nulls":7},100,100]
["评价结论","能够及时支付此项目资金。"]
["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：罗鸣",{"$nulls":4},"财务负责人：李晓军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000009935340-富民农贸市场区域安全隐患整治工作经费"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"有效治理城市疤痕，消除城市安全隐患，提升人民群众生活满意度和城市归属感。",{"$nulls":4},"有效治理城市疤痕，消除城市安全隐患，提升人民群众生活满意度和城市归属感。"]
[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",{"v":0,"d":"0.00"},24.24,24.24,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},24.24,24.24,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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","其他费用","≥",69.575,"万元",69.575,5,5]
[{"$nulls":3},"安全购买服务费","≥",3.36,"万元",3.36,5,5]
[{"$nulls":3},"农贸市场打围费用","≥",15.5,"万元",15.5,10,10]
[{"$nulls":3},"搬迁广告宣传","≥",0.015,"万元",0.015,10,10]
[{"$nulls":3},"前5天安全巡视维护费","≥",0.1,"万元",0.1,10,10]
[{"$nulls":3},"临时路面处理","≥",1.45,"万元",1.45,10,10]
[null,null,"质量指标","消除城市安全隐患","定性","是","其他","是",5,5]
[null,null,"时效指标","2023年5月30日","定性","是","其他","是",5,5]
[null,"效益指标","经济效益指标","促进县城经济发展","定性","是","其他","是",5,5]
[null,null,"社会效益指标","有效治理城市疤痕","定性","是","其他","是",5,5]
[null,null,"生态效益指标","改善县城环境","定性","是","其他","是",5,5]
[null,null,"可持续发展指标","促进社会事业发展","定性","是","其他","是",5,5]
[null,"满意度指标","服务对象满意度指标","盐边县城群众满意度","定性","是","其他","是",5,5]
[null,"成本指标","经济成本指标","安全整治工作经费","定性","是","其他","是",5,5]
["合计",{"$nulls":7},100,100]
["评价结论","能够及时支付此项目资金。"]
["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：罗鸣",{"$nulls":4},"财务负责人：李晓军"]
[]
[]
[]
[]
[]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010542299-农村危房改造"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"全面做好我县农村危房改造工作，消除危房带来的风险隐患，加快改善全县住房保障条件。",{"$nulls":4},"全面做好我县农村危房改造工作，消除危房带来的风险隐患，加快改善全县住房保障条件。"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},47.25,null,null,{"v":0.814655172413793,"d":"81.47%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},47.25,null,null,{"v":0.814655172413793,"d":"81.47%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","农村危房改造补贴资金发放","＝",102,"万元",102,20,20]
[null,null,"质量指标","消除农村住房安全隐患","＝",95,"%",95,10,10]
[null,null,"时效指标","按时推进农村危房改造","≥",2024,"年",2024,10,10]
[null,"效益指标","经济效益指标","促进农村经济发展","＝",90,"%",90,10,10]
[null,null,"社会效益指标","县住建局负责全县住房保障","＝",90,"%",90,10,10]
[null,null,"生态效益指标","改善农村居住环境","＝",90,"%",90,10,10]
[null,null,"可持续影响指标","保障农村六类对象住房安全","＝",90,"%",90,10,10]
[null,"满意度指标","服务对象满意度指标","住房保障工作是实现环境效益与经济效益相统一，提高保障人群幸福感的有效途径。","≥",98,"%",98,5,5]
[null,"成本指标","经济成本指标","预计农村危房改造补贴资金","＝",102,"万元",102,5,5]
["合计",{"$nulls":7},100,100]
["评价结论","能够及时支付此项目资金。"]
["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：董文平",{"$nulls":4},"财务负责人：李晓军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010554085-2024年归还红果片区棚户区改造项目贷款本金、利息等项目"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照《三方协议》约定，固定资产借款合同，按期支付贷款本金及利息。",{"$nulls":4},"按照《三方协议》约定，固定资产借款合同，按期支付贷款本金及利息。"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",269.56,{"v":6165.819917,"d":"6,165.82"},{"v":6165.819917,"d":"6,165.82"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",269.56,{"v":6165.819917,"d":"6,165.82"},{"v":6165.819917,"d":"6,165.82"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","实际签约户数","＝",654,"户",654,20,20]
[null,null,"质量指标","设备质量合格率","≥",95,"%",95,10,10]
[null,null,"时效指标","确保项目按时保质完成","＝",2024,"年",2024,10,10]
[null,"效益指标","经济效益指标","促进城市经济发展","≥",90,"%",90,10,10]
[null,null,"社会效益指标","社会利用率","≥",90,"%",90,10,10]
[null,null,"生态效益指标","改善人居环境","＝",95,"%",95,10,10]
[null,null,"可持续影响指标","该项目对红果片区棚户区改造（城中村）项目具有积极作用","≥",90,"%",90,5,5]
[null,"满意度指标","服务对象满意度指标","受益群体满意度","≥",90,"%",90,5,5]
[null,"成本指标","经济成本指标","项目建设总投资成本","＝",269.56,"万元",269.56,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","能够及时支付此项目资金。"]
["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：董文平",{"$nulls":4},"财务负责人：李晓军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010554140-2024年归还红格棚改本金、利息、政府购买服务费项目"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照《三方协议》约定、固定资产借款合同，按期支付贷款利息、本金及政府购买服务费。",{"$nulls":4},"按照《三方协议》约定、固定资产借款合同，按期支付贷款利息、本金及政府购买服务费。"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":6585,"d":"6,585.00"},{"v":19111.733332,"d":"19,111.73"},{"v":19111.733332,"d":"19,111.73"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":6585,"d":"6,585.00"},{"v":19111.733332,"d":"19,111.73"},{"v":19111.733332,"d":"19,111.73"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","总搬迁人口","＝",3439,"人",3439,20,20]
[null,null,"质量指标","设备质量合格率","≥",95,"%",95,10,10]
[null,null,"时效指标","确保项目按时保质完成","＝",2024,"年",2024,10,10]
[null,"效益指标","经济效益指标","促进城市经济发展","≥",90,"%",90,10,10]
[null,null,"社会效益指标","社会利用率","≥",90,"%",90,10,10]
[null,null,"生态效益指标","改善人居环境","＝",90,"其他",90,10,10]
[null,null,"可持续影响指标","该项目对红格片区棚户区改造（城中村）项目具有积极作用","≥",90,"%",90,5,5]
[null,"满意度指标","服务对象满意度指标","受益群体满意度","≥",90,"%",90,5,5]
[null,"成本指标","经济成本指标","项目建设总投资成本","＝",6585,"万元",6585,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","能够及时支付此项目资金。"]
["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：董文平",{"$nulls":4},"财务负责人：李晓军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010554154-2024年归还盐边县南部区域城市棚改项目贷款本金、利息及管理服务费项目"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按时分别支付本金及利息，确保四川省2014年第二批危旧房棚户区改造项目—盐边县南部区域城市棚户区改造项目贷款按期归还。",{"$nulls":4},"按时分别支付本金及利息，确保四川省2014年第二批危旧房棚户区改造项目—盐边县南部区域城市棚户区改造项目贷款按期归还。"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":1712,"d":"1,712.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":1712,"d":"1,712.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","2018年红果片区棚户区改造（城中村）项目贷款利息及本金2018年红果片区棚户区改造（城中村）项目贷款利息","＝",212,"万元",212,20,20]
[null,null,"质量指标","确保项目按时保质完成","＝",100,"%",100,20,20]
[null,"效益指标","经济效益指标","预计需要归还红格棚改本金及利息","＝",1712,"万元",1712,10,10]
[null,null,"社会效益指标","社会利用率","≥",90,"%",90,10,10]
[null,null,"生态效益指标","改善人居环境","＝",95,"%",95,10,10]
[null,null,"可持续影响指标","该项目对红果片区棚户区改造（城中村）项目具有积极作用","≥",90,"%",90,5,5]
[null,"满意度指标","服务对象满意度指标","受益群体满意度","≥",90,"%",90,5,5]
[null,"成本指标","经济成本指标","项目建设总投资成本","＝",1500,"万元",1500,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","能够及时支付此项目资金。"]
["存在问题","无存在问题。"]
["改进措施","无。"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010566933-2024年盐边县国防教育主题园项目"]
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[null,null,"根据盐边县发展和改革局关于盐边县国防教育主题园项目可行性研究报告（代项目建议书）的批复（盐边发改〔2023〕73号），顺利完成盐边县国防教育主题园项目",{"$nulls":4},"根据盐边县发展和改革局关于盐边县国防教育主题园项目可行性研究报告（代项目建议书）的批复（盐边发改〔2023〕73号），顺利完成盐边县国防教育主题园项目"]
[null,"2.项目实施内容及过程概述"]
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[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",{"$nulls":6},"/","/"]
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[null,null,"质量指标","验收合格率","≥",95,"%",95,10,10]
[null,null,"时效指标","确保项目按时保质完成","＝",2024,"年",2024,10,10]
[null,"效益指标","经济效益指标","预计需要支付资金","＝",614.89,"万元",614.89,10,10]
[null,null,"社会效益指标","社会利用率","≥",90,"%",90,10,10]
[null,null,"生态效益指标","改善人居环境","＝",90,"%",90,10,10]
[null,null,"可持续影响指标","该项目对盐边县城具有积极作用","≥",90,"%",90,5,5]
[null,"满意度指标","服务对象满意度指标","受益群体满意度","≥",90,"%",90,5,5]
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["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：董文平",{"$nulls":4},"财务负责人：李晓军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010576523-2024年红果乡危旧房棚户区改造攀枝花三维红坭矿业公司职工过渡安置资金"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
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[null,null,"攀办发〔2018〕13 号 攀枝花市人民政府办公室关于印发攀枝花市2018 年危旧房棚户区改造实施方案的通知，顺利完成攀枝花市2018年红果片区棚户区改造",{"$nulls":4},"攀办发〔2018〕13 号 攀枝花市人民政府办公室关于印发攀枝花市2018 年危旧房棚户区改造实施方案的通知，顺利完成攀枝花市2018年红果片区棚户区改造"]
[null,"2.项目实施内容及过程概述"]
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[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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","总投资签约户数","＝",530,"户",530,20,20]
[null,null,"质量指标","按时完成签约户数","≥",530,"户",530,10,10]
[null,null,"时效指标","确保项目按时保质完成","＝",2024,"年",2024,10,10]
[null,"效益指标","经济效益指标","预计需要支付职工过渡安置资金","＝",290,"万元",290,10,10]
[null,null,"社会效益指标","社会利用率","≥",90,"%",90,10,10]
[null,null,"生态效益指标","改善人居环境","＝",90,"%",90,10,10]
[null,null,"可持续影响指标","该项目对红果片区棚户区改造（城中村）项目具有积极作用","≥",90,"%",90,5,5]
[null,"满意度指标","服务对象满意度指标","受益群体满意度","≥",90,"%",90,5,5]
[null,"成本指标","经济成本指标","项目建设总投资成本","＝",509.72,"万元",509.72,10,10]
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["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：董文平",{"$nulls":4},"财务负责人：李晓军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010631482-2024年既有房屋建筑排查评估、鉴定项目"]
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[null,null,"对乡镇排查初判存在安全隐患的房屋及全县机关办公用房共1200栋房屋委托具备资质的第三方机构开展房屋安全评估；对乡镇排查初判存在安全隐患并经第三方机构开展房屋安全评估后需进一步鉴定的约600栋房屋委托具备资质的机构开展鉴定。准确掌握隐患房屋总量，顺利推进管控整治工作。\t\t\t\t\t\t\t\n",{"$nulls":4},"对乡镇排查初判存在安全隐患的房屋及全县机关办公用房共1200栋房屋委托具备资质的第三方机构开展房屋安全评估；对乡镇排查初判存在安全隐患并经第三方机构开展房屋安全评估后需进一步鉴定的约600栋房屋委托具备资质的机构开展鉴定。准确掌握隐患房屋总量，顺利推进管控整治工作。\t\t\t\t\t\t\t\n"]
[null,"2.项目实施内容及过程概述"]
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[null,"总额",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,null,{"v":1,"d":"100.00%"},10,10]
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[null,"产出指标","数量指标","房屋安全评估鉴定","＝",600,"幢",600,20,20]
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[null,"效益指标","经济效益指标","需支付第三方机构费用","＝",30,"万元",30,10,10]
[null,null,"社会效益指标","社会利用率","≥",90,"%",90,10,10]
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[null,null,"可持续影响指标","准确掌握隐患房屋总量，顺利推进整治工作。","≥",90,"%",90,10,10]
[null,"满意度指标","服务对象满意度指标","受益群体满意度","≥",90,"%",90,5,5]
[null,"成本指标","经济成本指标","既有房屋建筑排查评估资金","＝",43,"万",43,5,5]
["合计",{"$nulls":7},100,100]
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["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：董文平",{"$nulls":4},"财务负责人：李晓军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010712582-全县C、D级房屋管控资金"]
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[null,null,"对全县2022年排查鉴定为C、D级的312栋房屋和2023年新增鉴定C、D级的526栋房屋由属地人民政府立即落实管控，逐步推进工程措施整治，按3000元/户进行计算，共计需要资金252万元。",{"$nulls":4},"对全县2022年排查鉴定为C、D级的312栋房屋和2023年新增鉴定C、D级的526栋房屋由属地人民政府立即落实管控，逐步推进工程措施整治，按3000元/户进行计算，共计需要资金252万元。"]
[null,"2.项目实施内容及过程概述"]
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[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","全县C、D级房屋管控数量","＝",838,"幢",838,20,20]
[null,null,"质量指标","确保“危房不住人，人不进危房”","≥",90,"%",90,10,10]
[null,null,"时效指标","危房采取工程措施完成整治前","＝",2024,"年",2024,10,10]
[null,"效益指标","经济效益指标","减少房屋安全事故发生，保障群众生命财产安全","≥",90,"%",90,10,10]
[null,null,"社会效益指标","社会利用率","≥",90,"%",90,10,10]
[null,null,"生态效益指标","改善人居环境","≥",90,"%",90,10,10]
[null,null,"可持续影响指标","准确掌握隐患房屋总量，顺利推进整治工作。","≥",90,"%",90,5,5]
[null,"满意度指标","服务对象满意度指标","受益群体满意度","≥",90,"%",90,5,5]
[null,"成本指标","经济成本指标","项目需要总资金","＝",252,"万",252,10,10]
["合计",{"$nulls":7},100,100]
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["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：董文平",{"$nulls":4},"财务负责人：李晓军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011218981-新购普通商品住房购房补贴"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"第八批申请购房补贴22户，共发放商品住房购房补贴38.3219万元。",{"$nulls":4},"第八批申请购房补贴22户，共发放商品住房购房补贴38.3219万元。"]
[null,"2.项目实施内容及过程概述"]
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[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","第八批新购普通商品房户数","≥",22,"户",22,20,20]
[null,null,"质量指标","第八批新购普通商品住房购房补贴发放完成率","≤",100,"%",100,20,20]
[null,null,"时效指标","2024年","≥",2024,"年",2024,10,10]
[null,"效益指标","社会效益指标","第八批新购普通商品住房购房补贴对房地产带来的促进程度","≥",90,"%",90,20,20]
[null,"满意度指标","服务对象满意度指标","市民对新购普通商品住房购房补贴的满意度","≥",90,"%",90,10,10]
[null,"成本指标","经济成本指标","发放费用","≤",383219,"元",383219,10,10]
["合计",{"$nulls":7},100,100]
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["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：董文平",{"$nulls":4},"财务负责人：李晓军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011236295-盐边县国有闲置房屋资产鉴定费"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"该项目为2022年10月起实施，为盘活国有闲置资产工作需要，由县上安排县住建局统一委托具备资质的2家第三方鉴定机构对全县闲置房屋资产开展鉴定，该项目于2022年12月底完成，相关成果已汇交，共鉴定房屋建筑316栋，面积75281.26㎡。目前工作完成近1年，申请财政拨付资金第三方机构。",{"$nulls":4},"该项目为2022年10月起实施，为盘活国有闲置资产工作需要，由县上安排县住建局统一委托具备资质的2家第三方鉴定机构对全县闲置房屋资产开展鉴定，该项目于2022年12月底完成，相关成果已汇交，共鉴定房屋建筑316栋，面积75281.26㎡。目前工作完成近1年，申请财政拨付资金第三方机构。"]
[null,"2.项目实施内容及过程概述"]
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[]
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[]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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["部门预算项目支出绩效自评表（2024年度）"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述"]
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["改进措施","无。"]
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[]
[]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012124346-办公设备购置"]
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[null,null,"2024年，预算安排专项资金7.9万元用于安可替代工程电脑设备采购专项经费，保障2024年度行政事业单位正常办公。",{"$nulls":4},"2024年，预算安排专项资金7.9万元用于安可替代工程电脑设备采购专项经费，保障2024年度行政事业单位正常办公。"]
[null,"2.项目实施内容及过程概述"]
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[null,"产出指标","数量指标","安可电脑台式","＝",8,"台",8,15,15]
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["存在问题","无存在问题。"]
["改进措施","无。"]
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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,"51042225T000012132616-青苗征收补偿费"]
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[null,"2.项目实施内容及过程概述"]
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["存在问题","无存在问题。"]
["改进措施","无。"]
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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"]
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[null,"产出指标","数量指标","项目进度","＝",50,"%",50,10,10]
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[null,null,"可持续发展指标","运营期限","≥",30,"年",30,10,10]
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["改进措施","无。"]
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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,null,"2024年完成地下管网改造进度的30%；2025年完成渔门集镇老旧小区楼栋260栋，涉及居民680户，400个停车位，8km雨污管网的改造，并新增充电桩120套，广告宣传牌32个；2026年完成项目收尾及验收。",{"$nulls":4},"2024年完成地下管网改造进度的30%；2025年完成渔门集镇老旧小区楼栋260栋，涉及居民680户，400个停车位，8km雨污管网的改造，并新增充电桩120套，广告宣传牌32个；2026年完成项目收尾及验收。"]
[null,"2.项目实施内容及过程概述"]
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[null,null,"质量指标","工程按期完成率","＝",100,"%",100,5,5]
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["改进措施","无。"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012348944-盐边县桐子林镇电箱彩绘项目"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
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[null,"2.项目实施内容及过程概述"]
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["存在问题","无存在问题。"]
["改进措施","无。"]
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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,"51042225T000012398797-月潭公园现有资产回收"]
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[null,null,"加快花园县城建设，有效盘活闲置低效率用地，终止《月潭公园开发建设及经营管理合同书》，由县住建局收回月潭公园经营管理权及现有资产。",{"$nulls":4},"加快花园县城建设，有效盘活闲置低效率用地，终止《月潭公园开发建设及经营管理合同书》，由县住建局收回月潭公园经营管理权及现有资产。"]
[null,"2.项目实施内容及过程概述"]
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[null,null,"质量指标","县住建局收回月潭公园经营管理权及现有资产","≥",98,"%",98,10,10]
[null,null,"时效指标",2024,"＝",98,"年",98,10,10]
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[null,null,"可持续发展指标","盘活用地，投资与收益平衡","≥",90,"%",90,10,10]
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["存在问题","无存在问题。"]
["改进措施","无。"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,null,"盐边发改【2024】79号  关于盐边县机关事业单位办公楼增设电梯项目可行性研究报告的批复，本项目拟对 15 个机关企事业单位加装电梯，项目建设包括建筑工程、结构工程及电气工程。本项目共加装电梯 15 部，并配套电气设施。",{"$nulls":4},"盐边发改【2024】79号  关于盐边县机关事业单位办公楼增设电梯项目可行性研究报告的批复，本项目拟对 15 个机关企事业单位加装电梯，项目建设包括建筑工程、结构工程及电气工程。本项目共加装电梯 15 部，并配套电气设施。"]
[null,"2.项目实施内容及过程概述"]
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[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,"质量指标","资金支付率","≥",95,"%",95,20,20]
[null,null,"时效指标","资金支付时间","＝",2024,"年",2024,10,10]
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[null,"成本指标","经济成本指标","项目建设总投资成本","＝",500,"万元",500,20,20]
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["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：向海兴",{"$nulls":4},"财务负责人：李晓军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000013218539-关于下达机关办公网络安全升级改造专项资金"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
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[null,"2.项目实施内容及过程概述"]
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[null,"产出指标","数量指标","用于办公网络安全升级改造方面","＝",1,"项",1,10,10]
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[null,null,"时效指标","支付时间","＝",2024,"年",2024,10,10]
[null,"效益指标","可持续发展指标","有效治理网络安全","≥",95,"%",95,20,20]
[null,"满意度指标","服务对象满意度指标","让全体职工的网络更加安全","≥",98,"%",98,10,10]
[null,"成本指标","经济成本指标","专项总资金","＝",8,"万元",8,20,20]
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["存在问题","无存在问题。"]
["改进措施","无。"]
["项目负责人：董文平",{"$nulls":4},"财务负责人：李晓军"]
[]
[]
["1、报表说明:该报表查询项目信息、绩效目标信息、预算及执行情况，用于预算单位查询导出开展项目自评。"]
["2、取数口径：部门项目绩效目标表信息，包括年初预算、追加预算、结转预算和调整预算的绩效目标（以项目的最终绩效目标为准）。"]
["适用地区：全省范围"]
["适用用户：部门用户、单位用户"]

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