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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）"]
["项目名称",null,"盐边县供销合作社联合社基本支出"]
["主管部门",null,"盐边县供销合作社联合社（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县供销合作社联合社"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年总体结合单位实际情况，测算相对合理，资金分配科学，满足单位工作经费需求；为深入贯彻落实省委省政府、市委市政府关于两项改革“后半篇”文章决策部署，持续深化供销合作社综合改革，加快提升基层供销社服务“三农”质量、功能和水平，助推乡村振兴，推进基层组织建设，持续推进基层供销社示范社建设。 \n",{"$nulls":4},"单位正常运转，严格执行预算，没有结余资金"]
[null,"2.项目实施内容及过程概述","维持单位日常运转，保障单位日常公用经费的开支以及人员经费的及时发放。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",191.88,221.89,221.89,null,null,{"v":1,"d":"100.00%"},10,10,"维持单位日常运转，保障单位日常公用经费的开支以及人员经费的及时发放。"]
[null,"其中：财政资金",191.88,221.89,221.89,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","科目调整次数","≤",10,"个",null,10,8]
[null,null,"数量指标","足额保障率","＝",100,"%",null,20,20]
[null,null,"质量指标","预算编制准确率（计算方法为：∣（执行数-预算数）/预算数∣）","≤",5,"%",null,20,17]
[null,null,"时效指标","按时发放率","＝",100,"%",null,20,20]
[null,"效益指标","社会效益指标","结余率（计算方法为：结余数/预算数）","≤",5,"%",null,10,10]
[null,"满意度指标","服务对象满意度指标","满意度","≥",95,"%",null,"10",10]
["合计",{"$nulls":7},100,95]
["评价结论","自评得分95分，结合单位实际情况，测算相对合理，资金分配科学，满足单位工作经费需求。"]
["存在问题"]
["改进措施"]
["项目负责人：邓勇",{"$nulls":4},"财务负责人：张勇"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010094621-2023年中央财政农业经营主体能力提升资金（2023年盐边县农业社会化服务项目补助资金）"]
["主管部门",null,"盐边县供销合作社联合社（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县供销合作社联合社"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"通过项目实施，促进小农户生产发展，生产托管覆盖小农户比例不断提高，服务带动型规模经营面积不断扩大，带动农户增产增收、促进农业提质增效。",{"$nulls":4},"对嘉会农业科技公司2023年县农业社会化服务项目补助资金"]
[null,"2.项目实施内容及过程概述","完成对嘉会农业科技公司2023年县农业社会化服务项目补助资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},null,null,{"v":1,"d":"100.00%"},10,null,"嘉会农业科技公司2023年县农业社会化服务项目补助资金"]
[null,"其中：财政资金",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","亩数","＝","1200","亩",null,"20",20]
[null,null,"质量指标","高质量","定性","原来基础上增加土豆产量",null,null,"10",10]
[null,null,"时效指标","实施阶段","定性","2023年11月至2024年10月",null,null,"10",9]
[null,"效益指标","经济效益指标","促进农民增产增收","定性","扩大农户生产、较少生产成本",null,null,"10",10]
[null,null,"社会效益指标","为农服务效益","定性","增加小农收入，缩小“小农”与“大农”差距。",null,null,"10",10]
[null,null,"生态效益指标","农民参与绿色农资使用","定性","构建农业绿色用药、施肥一体化体系，开展农技培训。",null,null,"5",5]
[null,null,"可持续影响指标","持续性","定性","通过规范社会化服务，开展四环节全托管，减少农民采购成本，为广大农民创造更高的利润空间，同时也为农业可持续发展创造一个良性环境",null,null,"5",5]
[null,"满意度指标","服务对象满意度指标","农民满意度","≥","90","%",null,"10",10]
[null,"成本指标","经济成本指标","补助资金额度","＝","120000","元",null,"10",10]
["合计",{"$nulls":7},100,99]
["评价结论","自评得分99分，该项目推进土豆产量，扩大农户生产、产生较少生产成本"]
["存在问题","本项目针对土豆产量，缺乏对其他农产品的产量"]
["改进措施","指标要细化量化到位，适时调整工作进度和工作方法。"]
["项目负责人：邓勇",{"$nulls":4},"财务负责人：张勇"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010750782-2022年第二批省级供销综合改革及发展专项资金（供销为农服务综合平台试点县建设）"]
["主管部门",null,"盐边县供销合作社联合社（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县供销合作社联合社"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"目标1:完善供销城乡经营服务体系建设，新建基层社示范社、改造提升现有基层社示范社，促进消费提质增效，提升供销社为农服务能力。\n目标2:建强供销为农服务综合体建设，（1）冷链物流中心建设。整合县域内物流资源，并升级改造原有基础设施,提供常温、冷藏储存、直销、收单等多功能服务。（2）物流配送中心建设。整合交通、邮政商贸流通、第三方物流和本地物流等企业成为集农资储备、批发交易、物流配送等功能于一体的现代物流配送中心。（3）农产品交易中心建设。推动整合北部片区农资、农机、农技、信息、人才等资源使其成为盐边北部片区农资、农技、基层社服务的枢纽，辐射盐边县北部片区，基本满足北部片区农业生产服务需要。\n共同推动基层供销社转型升级，完善农业经营服务设施，优化网络布局，提升综合服务能 力，促进高质量发展。",{"$nulls":4},"发展建设公司渔门供应链项目工程款；永渔供销社、小坪供销社、新建供销社、红果供销社、安宁村供销社、联合村供销社6个供销社的入股资金"]
[null,"2.项目实施内容及过程概述","完成发展建设公司渔门供应链项目工程款；对永渔供销社、小坪供销社、新建供销社、红果供销社、安宁村供销社、联合村供销社6个供销社的入股资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":334,"d":"334.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":334,"d":"334.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","农业社会化服务面积","＝","1000","亩",null,"5",5]
[{"$nulls":3},"新建、改造的示范社数量","＝","3","个",null,"10",8]
[{"$nulls":3},"进行信息化、数字化建设的经营服务网点占比","≥","60","%",null,"5",5]
[{"$nulls":3},"“三社融合”模式培育的基层社数量占基层社总数比例","＝","100","%",null,"5",5]
[{"$nulls":3},"县域城乡经营服务网点面积","＝","1500","平方米",null,"5",5]
[null,null,"质量指标","县级供销社综合服务功能","定性","提升",null,null,"1",1]
[{"$nulls":3},"服务对象农业生产和管理成本","定性","下降",null,null,"5",5]
[{"$nulls":3},"农资、日用消费品、农产品流通设施和服务能力","定性","提升",null,null,"4",4]
[{"$nulls":3},"基层供销社为农服务能力","定性","提升",null,null,"5",5]
[null,null,"时效指标","实施阶段","定性","2023年6月至2024年6月",null,null,"5",5]
[null,"效益指标","经济效益指标","销售总额同比增长率","≥","60","%",null,"5",5]
[{"$nulls":3},"基层社营业收入增长率","≥","60","%",null,"5",5]
[null,null,"社会效益指标","带动当地就业情况","≥","300","人",null,"5",5]
[{"$nulls":3},"保障生产资料有效供给，助力产业提升，高质量助推共同富裕，助力乡村振兴发展","定性","成效良好",null,null,"5",5]
[{"$nulls":3},"实现助农增收情况","≥","1000","元/人",null,"10",10]
[null,"满意度指标","服务对象满意度指标","满意度测评情况","≥","90","%",null,"5",5]
[null,"成本指标","经济成本指标","建设财政资金","＝","3340000","元",null,"5",5]
["合计",{"$nulls":7},100,98]
["评价结论","自评得分98分，该项目能全面推进基层供销社示范社创建工作，不断提高为农服务质量和效能，服务“三农”助力乡村振兴，助力集体经济发展。"]
["存在问题","基层社建设之初主要以经营农资为主，经营范围仍有所欠缺。"]
["改进措施","下一步，将致力于基层供销社高质量发展，加大资金支持力度，通过提升改造，提质基层供销社，扩大经营范围，持续服务“三农”，壮大集体经济。"]
["项目负责人：邓勇",{"$nulls":4},"财务负责人：张勇"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000012049247-入股攀枝花嘉慧农资供应链管理有限公司首批资金"]
["主管部门",null,"盐边县供销合作社联合社（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县供销合作社联合社"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
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[]
[]
["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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