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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2024年度）",{"$nulls":11},{"$f":"D9+D35+D60+D84+D108+D134+D161+D188+D215+D242+D269+D295+D322+D349+D375+D401+D428+D454+D480+D505","v":2873.793194}]
["项目名称",null,"51042222T000005249201-牛望田尾矿库污染防治项目"]
["主管部门",null,"盐边县发展和改革局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县发展和改革局"]
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[null,null,"建设尾矿库污染防治项目，其中：1、尾水回用系统提升工程；2、尾水处理设施改造设计；3、截排水系统完善工程设计；4、尾矿排放管线防渗漏设施防治工程设计；5、完善防扬工程设计；6、加固尾矿坝稳定设计；7、闭库生态修复工程设计；8、尾矿库环境监测；9、加强尾矿库日常管理措施。",{"$nulls":4},"已完成尾矿库污染防治项目建设支出。"]
[null,"2.项目实施内容及过程概述","已完成建设尾矿库污染防治项目"]
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[null,null,"质量指标","符合国家建筑质量标准","≥","100","%","100","20",20]
[null,null,"时效指标","2021年底12月前完成","≥","100","%","100","10",8]
[null,"效益指标","社会效益指标","选矿厂产生的尾矿数量极大，且颗粒细，可能会造成一定的环境污染，为了更好的处置，通过此项目，能更好的将尾矿放置于尾矿库，减少并消除扬尘，防止管线渗漏等，达到进一步保护环境的目的。","定性","优良",null,"优良","10",10]
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[null,"满意度指标","服务对象满意度指标","满意","≥","98","%","98","10",10]
[null,"成本指标","经济成本指标","总投资","≥","100","万元","100","10",10]
["合计",{"$nulls":7},100,98]
["评价结论","完成项目预算支出，自评得分98分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：",{"$nulls":4},"财务负责人：马翠"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000007679483-代管资金（乌东德电站价格调查及成本调查资金））"]
["主管部门",null,"盐边县发展和改革局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县发展和改革局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为准确掌握钢材、沙石、砖市场价格的动因、动态，确保乌东德水电站建设征地区淹没区失地百姓房屋建设国家补偿价格台账建立的真实性、科学性及可比性。为政府价格决策提供科学依据。通过实地调研，采集我县缺失品种的价格，对比我县同类采集点的价格，同时获取其他县区开展价格采集工作的经验和好的做法。通过对比分析，客观真实反映市场价格，为国家给乌东德水电站建设淹没区百姓房屋建设补偿建立真实、合理的台账。",{"$nulls":4},"准确掌握钢材、沙石、砖市场价格的动因、动态，为政府价格决策提供科学依据。采集我县缺失品种的价格，通过与其他县区对比分析，客观真实反映市场价格，给乌东德水电站建设淹没区百姓房屋建设补偿建立了真实、合理的台账。"]
[null,"2.项目实施内容及过程概述","准确掌握钢材、沙石、砖市场价格的动因、动态，为政府价格决策提供科学依据。采集我县缺失品种的价格，通过与其他县区对比分析，客观真实反映市场价格，给乌东德水电站建设淹没区百姓房屋建设补偿建立了真实、合理的台账。"]
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[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","1","≥","1","个",1,"20",20]
[null,null,"质量指标","为国家给乌东德水电站建设淹没区百姓房屋建设、农作物、附着物、经济作物补偿提供价格依据。","≥","100","%",90,"20",18]
[null,null,"时效指标","2022年1月—2022年12月盐边县建筑材料、交通运输费用、粮食、经济作物、水果、蔬菜等价格。","≥","12","月",12,"20",20]
[null,"效益指标","经济效益指标","为国家给乌东德水电站建设淹没区百姓房屋建设、农作物、附着物、经济作物补偿提供价格依据。","≥","100","%",90,"10",9]
[null,null,"可持续发展指标","为水电站建设淹没区百姓房屋建设、农作物、附着物、经济作物补偿提供成本参考。","≥","100","%",100,"10",10]
[null,"满意度指标","服务对象满意度指标","满意","≥","100","%",100,"10",10]
["合计",{"$nulls":7},100,97]
["评价结论","完成项目预算支出，自评得分97分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：",{"$nulls":4},"财务负责人：马翠"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000007679680-代管资金（福利费）"]
["主管部门",null,"盐边县发展和改革局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县发展和改革局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"职工福利费，今年用于职工体检",{"$nulls":4},"2024年年末已完成职工体检工作"]
[null,"2.项目实施内容及过程概述","2024年年末全体职工在盐边县人民医院完成体检项目。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":2.693801,"d":"2.69"},{"v":1.722876,"d":"1.72"},null,null,{"v":0.639570629010829,"d":"63.96%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":2.693801,"d":"2.69"},{"v":1.722876,"d":"1.72"},null,null,{"v":0.639570629010829,"d":"63.96%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","质量指标","保障职工身体健康","≥","100","%","100","20","20"]
[null,null,"时效指标","2022年1-2022年12月","≥","12","月","12","20","20"]
[null,"效益指标","可持续发展指标","保障职工身体健康","≥","100","%","100","20","20"]
[null,"满意度指标","服务对象满意度指标","职工满意","≥","36","%","36","10","10"]
[null,"成本指标","经济成本指标","职工体检成本","≥","50","元/人·次","50","20",18]
["合计",{"$nulls":7},100,98]
["评价结论","全体职工已完成体检项目，综合自评得分98分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：贺明慧",{"$nulls":4},"财务负责人：马翠"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000008304434-龙胜水电站拆除补偿款"]
["主管部门",null,"盐边县发展和改革局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县发展和改革局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"根据《自然保护区条例》及《四川省自然保护区管理条例》要求，该水电站的建设运营一定程度影响了鸟类保护区南部区域的生态条件及生态环境的完整性，若继续运营，该区域生态体系将继续脆弱，龙胜电站拆除有利于该区域生态系统的恢复，所以经县委、县政府研究决定，对龙胜水电站进行关闭拆除。",{"$nulls":4},"根据《自然保护区条例》及《四川省自然保护区管理条例》要求，经县委、县政府研究决定，对龙胜水电站进行了关闭拆除，确保了鸟类保护区南部区域的生态条件及生态环境的完整性。"]
[null,"2.项目实施内容及过程概述","根据《自然保护区条例》及《四川省自然保护区管理条例》要求，经县委、县政府研究决定，对龙胜水电站进行了关闭拆除，确保了鸟类保护区南部区域的生态条件及生态环境的完整性。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"产出指标","数量指标","盐边县合力公司","≥","100","%",95,"20",19]
[null,null,"时效指标","按时完成第一批补偿款的支付","≥","12","月",12,"20",20]
[null,"效益指标","社会效益指标","有效解决该电站职工安置、民工工资发放等工作，促进社会稳定。","≥","100","%",100,"20",20]
[null,"满意度指标","服务对象满意度指标","满意","≥","98","%",90,"10",9]
[null,"成本指标","经济成本指标","首期补偿款150万","≥","150","万元",150,"20",20]
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["评价结论","有效解决该电站职工安置、民工工资发放等工作，促进社会稳定。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈旗阳",{"$nulls":4},"财务负责人：马翠"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000008686903-盐边县桐子林粮食储备库（新建）项目"]
["主管部门",null,"盐边县发展和改革局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县发展和改革局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"建设内容主要包括粮食仓房(2栋1F散装平房仓)、粮食接发设施、接发与储粮工艺装备以及自动控制系统、辅助生产设施、管理及生活设施、室外工程、独立工程及配套系统、场地整治及拆除工程。能够实现政府宏观调控，强化粮油保障能力，确保粮油价格基本稳定和粮食安全。",{"$nulls":4},"项目建设正常推进，并于2024年7月竣工验收。"]
[null,"2.项目实施内容及过程概述","目前项目已竣工验收，并投入使用。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":190.0673,"d":"190.07"},{"v":190.0673,"d":"190.07"},{"v":190.0673,"d":"190.07"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":190.0673,"d":"190.07"},{"v":190.0673,"d":"190.07"},{"v":190.0673,"d":"190.07"},null,null,{"v":1,"d":"100.00%"},"/","/"]
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[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","新建粮食储备库","≥","1","个","1","20",20]
[null,null,"质量指标","项目如期建成投入运行，及年正常运行率。","≥","100","%","100","20",18]
[null,null,"时效指标","在2023年6月前完成","≥","1","年","1","10",9]
[null,"效益指标","经济效益指标","确保我县储备粮食安全","≥","100","%","100","10",10]
[null,null,"社会效益指标","项目的经济、技术、市场、环保、社会效益等指标良好，","≥","100","%","100","10",10]
[null,"满意度指标","服务对象满意度指标","满意","≥","98","%","98","10",10]
[null,"成本指标","经济成本指标","项目总投资","≥","1300","万元","1300","10",10]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：",{"$nulls":4},"财务负责人：马翠"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011091512-县级储备原粮和成品粮油保管费用"]
["主管部门",null,"盐边县发展和改革局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县发展和改革局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格按照县级储备粮油保管费用的管理要求对2023年未付保管费38万、2024年保管费用77万元进行拨付；保障县级储备原粮2750吨正常运作，严格按照县级储备粮油保管费用的管理要求对相关资金进行拨付。",{"$nulls":4},"严格按照要求对2023年未付保管费38万、2024年保管费用77万元进行拨付；保障县级储备原粮2750吨正常运作。"]
[null,"2.项目实施内容及过程概述","盐边县粮油储备有限公司负责保障县级储备原粮2750吨（其中，小麦2000吨，稻谷750吨）、县级储备小包装食用植物油150吨，县级应急成品小包装大米150吨，小包装食用油180吨数量、质量、储备粮油管理和储备粮油日常监管。严格按照要求对2023年未付保管费38万、2024年保管费用77万元进行拨付；保障县级储备原粮2750吨正常运作。"]
["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":35,"d":"35.00"},96.23,96.23,null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":35,"d":"35.00"},96.23,96.23,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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","1：2023年保管原粮2000吨，按照《盐边县县级粮油储备管理办法(2022年修订版)》保管费180元/吨36万元，2023年保管150吨小包装大米1200元/吨共计18.75万元，180小包装食用油1250元/吨共计20.16万元。2023年已支付31.9123万元，剩余38万元未支付。","≥","100","%","100","20",20]
[null,null,"质量指标","1：2000吨原粮、150吨大米、2：2750吨原粮150吨大米、180吨食用油质量合格，储存完好180吨食用油质量合格，储存完好、","定性","完成",null,"完成","10",10]
[null,null,"时效指标","2024年年底前完成","≥","12","月","12","10",10]
[null,"效益指标","经济效益指标","确保我县粮食安全","定性","规范",null,"规范","10",10]
[null,null,"社会效益指标","稳定粮食市场，保障粮食安全，保证县域内居民口粮供应，提高抗灾能力","≥","100","%","100","10",10]
[null,null,"可持续发展指标","确保粮油价格基本稳定","≥","100","%","100","10",10]
[null,"满意度指标","服务对象满意度指标","服务对象满意","≥","98","%","98","10",10]
[null,"成本指标","经济成本指标","总成本","≥","115","万元","115","10",10]
["合计",{"$nulls":7},100,100]
["评价结论","县级粮油储备体系的建设是实现政府宏观调控，确保我县粮油市场供应，粮油价格基本稳定和粮食安全的基础。是实现“粮食省长负责制”的具体保障。也是政府应对突发事件和自然灾害，必需的物质保证。我县现存的县级储备粮2750吨（其中，小麦2000吨，稻谷750吨），县级储备小包装食用植物油180吨，县级应急成品小包装大米150吨，均数量充足，质量合格，储存完好。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：",{"$nulls":4},"财务负责人：马翠"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011091533-县级储备原粮轮换费用、小包装食用油及小包装大米代轮换"]
["主管部门",null,"盐边县发展和改革局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县发展和改革局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"县级储备原粮换轮换价差及轮换费用、小包装食用油及小包装大米代轮换费是县级粮油储备体系建设、实现政府宏观调控的必要保障，是确保我县粮油市场供应，粮油价格基本稳定和粮食安全的基础",{"$nulls":4},"严格按照县级储备粮油保管费用的管理要求对2024年县级储备原粮轮换费用轮换费37万元、150吨县级储备小包装大米12万元、180吨县级储备小包装食用油16万元。"]
[null,"2.项目实施内容及过程概述","1：2750吨原粮质量合格，储存完好。2：150吨小包装大米质量合格，储存完好3：180吨小包装食用油质量合格，储存完好。"]
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["存在问题","无"]
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[]
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[null,"2.项目实施内容及过程概述","依照《价格法》《反垄断法》《计量法》《粮食流通管理条例》等法律法规，对侵害群众利益、危害粮食市场秩序地违法违规行为坚决予以打击，有效维护了全县粮食购销领域市场秩序平稳有序。"]
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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,"根据四川省粮食和物资储备局 《关于开展 2023 年地方政府储备粮监管信息化提档升级项目储备工作的通知》(川粮局函[2023]244号)通知要求，实现物联网边缘网关与政策性粮食购销监管系统的无缝对接，数据实时上传。该项目属于粮食安全党政同责考核指标，需全力完成。",{"$nulls":4},"根据《“天府粮仓”数字化平台 (一期)一四川省地方政府储备粮监管信息化提档升级建设方案》 (川粮函 [2023] 24 号 )文件要求和省物资储备局统一部署，将所有县级政策性储备原粮、成品粮油移入已开展信息化建设的粮库。"]
[null,"2.项目实施内容及过程概述","根据四川省粮食和物资储备局 《关于开展 2023 年地方政府储备粮监管信息化提档升级项目储备工作的通知》(川粮局函[2023]244号)通知要求，实现物联网边缘网关与政策性粮食购销监管系统的无缝对接，数据实时上传。"]
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["存在问题","无"]
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[null,null,"本项目的主要内容是为切实维护全县粮食购销领域市场经营秩序，巩固夯实涉粮专项整治成果，依照《价格法》《反垄断法》《计量法》《粮食流通管理条例》等法律法规，对侵害群众利益、危害粮食市场秩序地违法违规行为坚决予以打击，有效维护了全县粮食购销领域市场秩序平稳有序",{"$nulls":4},"按照要求，我县储备粮油全年开展原粮检测6批次，成品粮油检测12批次。检测结果均为合格。"]
[null,"2.项目实施内容及过程概述","按照要求，我县储备粮油全年开展原粮检测6批次，成品粮油检测12批次，结果均为合格。"]
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[null,null,"质量指标","进行粮食领域检测，达到合格标准","定性","合格",null,"合格","10","10"]
[null,null,"时效指标","在规定时间内完成","≥","12","月","12","10","10"]
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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（2024年度）"]
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[null,null,"为认真贯彻落实国家、省历年来关于高尔夫球场清理整治工作系列文件精神和相关要求，做好攀枝花绿色运动休闲高尔夫球场清理整治工作，确保整治工作顺利推进，彻底清楚功能隐患，强化专班巡查，巩固整改成果。",{"$nulls":4},"完成2024年度攀枝花绿色休闲运动中心球场巡查整改及清理整治“回头看”工作，巩固整治成效，确保整治工整治工作落到实处。"]
[null,"2.项目实施内容及过程概述","完成2024年度攀枝花绿色休闲运动中心球场巡查整改及清理整治“回头看”工作，巩固整治成效，确保整治工整治工作落到实处。"]
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[null,"总额",{"v":5,"d":"5.00"},{"v":4.975796,"d":"4.98"},{"v":4.975796,"d":"4.98"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":5,"d":"5.00"},{"v":4.975796,"d":"4.98"},{"v":4.975796,"d":"4.98"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","完成2024年度攀枝花绿色休闲运动中心球场巡查整改及清理整治“回头看”工作","≥","98","%",98,"20",20]
[null,null,"质量指标","为确保整治工作顺利推进，使整治工作落到实处。","≥","98","%","98","20",20]
[null,null,"时效指标","解决2024年攀枝花绿色运动休闲高尔夫球场清理整治中产生经费。","≥","12","月","12","10",10]
[null,"效益指标","社会效益指标","巩固整治成效，确保整治工整治工作落到实处。","≥","98","%","98","10",9]
[null,null,"可持续发展指标","为确保整治工作顺利推进，使整治工作落到实处","≥","98","%","98","10",9]
[null,"满意度指标","服务对象满意度指标","服务对象满意","≥","98","%","98","10",10]
[null,"成本指标","经济成本指标","总成本5万元","≥","5","万元","5","10",10]
["合计",{"$nulls":7},100,98]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：陈旗阳",{"$nulls":4},"财务负责人：马翠"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011759282-干部周转房（中小企业欠款）"]
["主管部门",null,"盐边县发展和改革局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县发展和改革局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"全面贯彻落实省委、省政府谋深做实两项改革“后半篇”文章的有关要求，以关心关爱基层干部为重点，坚持问题导向、基层导向、目标导向，优化周转房资源配置、增强供给能力，扎实推进涉改乡镇干部周转房保障工作，加快改善乡镇干部周转房居住条件，进一步激发安心基层、干事创业的热情与活力，增强服务能力、提高治理效能，为推进乡村振兴、新型城镇化和县域经济发展提供坚实保障。",{"$nulls":4},"各项任务均按照年度目标完成。有效优化周转房资源配置、增强供给能力，改善乡镇干部周转房居住条件，激发安心基层、干事创业的热情与活力，增强服务能力、提高治理效能，为推进乡村振兴、新型城镇化和县域经济发展提供坚实保障。"]
[null,"2.项目实施内容及过程概述","项目已完成建设并投入使用。"]
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[null,"总额",{"v":0,"d":"0.00"},{"v":187.892543,"d":"187.89"},{"v":187.892543,"d":"187.89"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":187.892543,"d":"187.89"},{"v":187.892543,"d":"187.89"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","渔门、永兴干部周转房","≥","100","%","100","20",20]
[null,null,"质量指标","完成主体建设","≥","98","%","98","10",10]
[null,null,"时效指标","2022年","≥","12","月","12","10",10]
[null,"效益指标","经济效益指标","保障两乡镇干部用房","≥","98","%","98","10",10]
[null,null,"社会效益指标","保障两乡镇干部用房","≥","98","%","98","10",10]
[null,null,"可持续发展指标","持续保障两乡镇干部用房","≥","98","%","98","10",10]
[null,"满意度指标","服务对象满意度指标","满意","≥","98","%","98","10",10]
[null,"成本指标","经济成本指标","总成本500万元","≥","500","万元",960.23,"10",10]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：",{"$nulls":4},"财务负责人：马翠"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011828498-盐财资建（2024）87号下达2024年省级促进粮油产业高质量发展项目资金"]
["主管部门",null,"盐边县发展和改革局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县发展和改革局"]
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[null,null,"根据《“天府粮仓”数字化平台 (一期)一四川省地方政府储备粮监管信息化提档升级建设方案》 (川粮函 [2023] 24 号 )文件要求和省物资储备局统一部署，将所有县级政策性储备原粮、成品粮油移入已开展信息化建设的粮库。根据四川省粮食和物资储备局 《关于开展 2023 年地方政府储备粮监管信息化提档升级项目储备工作的通知》(川粮局函[2023]244号)通知要求，实现物联网边缘网关与政策性粮食购销监管系统的无缝对接，数据实时上传。",{"$nulls":4},"按照分级负责、先建后补原则，县级财政负责本级储粮企业监管信息化提档升级项目资金保障，安排预算资金。粮油公司按时完成监管信息化项目建设并验收合格。盐边县2023年粮食购销领域监管信息化提档升级建设项目总投资合计65.827万元，其中申请到省级补助资金合计8.75万元，县级财政保障57.077万元。按照《四川省粮食购销领域监管信息化规范》要求，项目资金主要在充分利用现有粮库基础设施设备的基础上，重点在粮库端新增配置边缘网关设备，实现粮库端设备集成和主要业务数据直采功能，并新增VPN网络设备，通过“互联网+VPN”的方式实现业务数据、视频监控与省级平台互联互通；同时梳理完善主要配套设施，补充建设出入库登记、扦样、检验、称重、值仓、结算、车牌识别、安防监控、综合布线等设施设备，确保接入省级平台。"]
[null,"2.项目实施内容及过程概述","将全县所有政府储备粮油仓间纳入监管信息化项目建设范围，粮油公司新建或升级改造监管信息化仓房5个，覆盖仓容4200吨。政策性粮食储备监管信息化覆盖率实现100%，政策性粮食储备仓内视频覆盖率100%，关键点位视频监控在线率保持在95%以上，推进项目按期完工。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},8.75,{"v":4.5777,"d":"4.58"},null,null,{"v":0.523165714285714,"d":"52.32%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},8.75,{"v":4.5777,"d":"4.58"},null,null,{"v":0.523165714285714,"d":"52.32%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","粮食领域信息化建设，完成信息化建设，信息化项目8.75万元","≥","100","台套","100","20","20"]
[null,null,"质量指标","实现物联网边缘网关与政策性粮食购销监管系统的无缝对接，数据实时上传。","≥","100","%","100","10","10"]
[null,null,"时效指标","2023年6月前完成","≥","6","月","6","10","10"]
[null,"效益指标","经济效益指标","确保我县粮食信息化监管全覆盖","≥","100","%","100","10","10"]
[null,null,"社会效益指标","项目的经济、技术、市场、环保、社会效益等指标良好","≥","100","%","100","10","10"]
[null,null,"可持续发展指标","确保县级储备粮信息化监管全覆盖，保障县级储备粮安全可靠","≥","100","%","100","10","10"]
[null,"满意度指标","服务对象满意度指标","服务对象满意","≥","98","%","98","10","10"]
[null,"成本指标","经济成本指标","成本8.75万元","≥","8.75","万元",4.5777,"10","10"]
["合计",{"$nulls":7},100,100]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：",{"$nulls":4},"财务负责人：马翠"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011945550-办公设备购置"]
["主管部门",null,"盐边县发展和改革局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县发展和改革局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"全县乡镇以上各级党政机关全面采用安可技术和产品，安全可控水平实现根本性提升，关键信息基础设施、重要行业领域、县属国有企业安可替代实现应替尽替、能替尽替，促进网络安全保障能力有效提高，根据《盐边县深化安全可应用替代工作方案》年度替代计划表，采购台式电脑两台。",{"$nulls":4},"计划采购台式电脑共2台，实际完成采购台式电脑共2台，完成率100%，满足部门人员配置需求，所有采购设备均通过验收，合格率达100%，设备性能参数符合文件要求，且通过国家3C认证、节能认证等标准。"]
[null,"2.项目实施内容及过程概述","本次设备采购项目主要围绕提升办公室工作效率、优化办公环境开展.根据部门年度工作计划及实际需求，编制设备采购预算，明确采购清单及技术参数，提交上级审批；通过比价采购等方式，选择合规供应商，签订采购合同，确保流程公开透明；设备到货后，组织技术人员、使用部门联合验收，核对数量、性能指标，确保设备正常运行依据合同约定及验收结果，完成资金结算并归档采购文件。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":1.2892,"d":"1.29"},{"v":1.2892,"d":"1.29"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":1.2892,"d":"1.29"},{"v":1.2892,"d":"1.29"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","采购2台","≥","2","台","2","20","20"]
[null,null,"质量指标","替代实现应替尽替、能替尽替，促进网络安全保障能力有效提高","≥","100","%","100","20","20"]
[null,null,"时效指标","12月","≥","12","月","12","10","10"]
[null,"效益指标","社会效益指标","全面提升我县电子政务安全可控水平，助力网络强市、数字建设跨步迈进，为实现国家高水平科技自立自强","≥","100","%","100","10","10"]
[null,null,"可持续发展指标","期规划和目标、年度工作目标相结合，产出和效果相关联","≥","100","%","100","10","10"]
[null,"满意度指标","服务对象满意度指标","服务对象满意","≥","98","%","98","10","10"]
[null,"成本指标","经济成本指标","总成本1.72万元","≥","1.72","万元","1.72","10","10"]
["合计",{"$nulls":7},100,100]
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["存在问题","暂无。"]
["改进措施","暂无。"]
["项目负责人：郝雁雨",{"$nulls":4},"财务负责人：马翠"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012282025-共富办专项经费"]
["主管部门",null,"盐边县发展和改革局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县发展和改革局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"主要内容是高质量发展建设共同富裕试验区，缩小地区差距、城乡差距、收入差距，城乡融合发展，基本公共服务均等化水平明显提升，生态文明建设取得新成效，市域社会治理现代化取得重大进展，人民群众精神文化生活迈上新台阶。本项目属新增项目，无前三年预算。",{"$nulls":4},"进一步缩小地区差距、城乡差距、收入差距，基本公共服务均等化水平明显提升，生态文明建设有新的进展，人民群众精神文化生活迈上新台阶。"]
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[null,"成本指标","经济成本指标","规划编制服务费27.9万元。","≤","27.9","万元","27.9","20",20]
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["评价结论","完成盐边县电动汽车充电基础设施专项规划编制工作，为助力绿色低碳转型与现代化基础设施建设。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈旗阳",{"$nulls":4},"财务负责人：马翠"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000013218854-川财建（2024）292号省财政厅下达2024年省预算内基本建设资金（第八批）"]
["主管部门",null,"盐边县发展和改革局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县发展和改革局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"攀枝花兑泰环保科技有限公司，项目总投资12000万元，主要建设内容为规划建设50万吨/年尾矿处理生产线，年生产尾矿微粉约50万吨，采用金属尾矿制备免烧低碳新型胶凝材料工艺技术路线，采用自主研发的功能性激发剂，将尾矿渣和活性提升30-50%，可以替代50万吨的水泥，年节约电耗390.5万kW？h，即479.3吨标煤。减少约29.94万吨二氧化碳。可节能0.715万吨标准煤，节电9.25万千瓦时，节水1.3万吨，循环利用钒钛磁铁矿尾矿50万吨，秸秆综合利用1.25万吨，减少废水排放1.3万吨，减少二氧化碳排放量34.93万吨。",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,0,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","规划建设50万吨/年尾矿处理生产线，年生产尾矿微粉约50万吨，","≥","1","个","1","20",20]
[null,null,"质量指标","项目建设质量达标率","≥","100","%","100","10",10]
[null,null,"时效指标","预算内投资项目按时开工率","≥","12","月","12","10",10]
[null,"效益指标","经济效益指标","推动县域尾矿库固废综合开发利用，带动经济发展。","≥","100","%","100","10",9]
[null,null,"社会效益指标","利用尾矿生产尾矿微粉替代10%-30%的水泥用量作为建筑材料原料，不仅降低混凝土的生产成本，有效的减少碱集料反应，提高混凝土的耐久性，降低水化热；且适用于建造大体积混凝土工程，减少沁水量，提高和易性、可泵性，增加混凝土的致密度，改善其抗渗性。利用尾矿生产尾矿微粉用于制备建材，可消耗大量尾矿，实现尾矿","≥","95","%","95","10",10]
[null,null,"生态效益指标","通过综合利用大宗工业固体废物，每年可减少二氧化碳排放29.94万吨，对提高资源利用效率、改善环境质量、促进经济社会发展全面绿色转型具有重要意义，是实现“碳达峰”、“碳中和”的重要途径。","≥","95","%","95","5",5]
[null,null,"可持续发展指标","采用自创尾矿微粉全套工艺，首创“金属尾矿绿色高效智能化综合利用关键技术及装备”，实现尾矿的循环利用，可实现尾矿利用率达100%。","≥","95","%","95","10",10]
[null,"满意度指标","服务对象满意度指标","公众对环境质量的满意度","≥","98","%","98","5",4]
[null,"成本指标","经济成本指标","总成本1800万元","≥","1800","万元",0,"10",0,"该项资金于2024年11月下旬下拨至县发展改革局，同时，企业于2025年2月提出拨款申请，导致2024年未拨付该项资金。"]
["合计",{"$nulls":7},100,88]
["评价结论","推动县域尾矿库固废综合开发利用，带动经济发展。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈旗阳",{"$nulls":4},"财务负责人：马翠"]
[]
["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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[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
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