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["附件3"]
["实际种粮农民一次性补贴项目\n支出绩效自评表\n(2023年度）"]
[]
["项目名称",null,"实际种粮农民一次性补贴项目"]
["主管部门",null,"临河区财政局、农牧局",{"$nulls":3},"实施单位",null,"临河区农牧局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率（%）",null,"得分"]
[null,null,"年度资金总额",null,730,null,null,730,null,null,100]
[null,null,"其中：财政拨款",null,730,null,null,730,null,null,100]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度\n总体\n目标",null,"预期目标",{"$nulls":4},"实际完成情况"]
[null,null,"落实实际种粮农民一次性补贴有关工作，实现补贴资金及时发放、保障农民种粮收益,稳定粮食产量。",{"$nulls":4},"已将上级财政下达的“2023年实际种粮农民一次性补贴资金”通过“一卡通”形式全部发放到农户手中，保障了种粮农民收入,稳定了粮食生产。"]
["绩效指标","一级\n指标","二级指标","三级指标","指标性质","指标方向","年度\n指标值","实际\n完成值","计量单位","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出\n指标","数量指标","补贴面积（亩）",null,null,"≥20000",26387.89,null,10,10,""]
[null,"产出指标","数量指标",{"$nulls":8},""]
[null,"产出指标","数量指标",{"$nulls":8},""]
[null,null,"质量指标","稳定农民收入",null,null,"稳定","稳定",null,10,10,""]
[null,"产出指标","质量指标","补贴信息公示制度落实率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,10,10,""]
[null,"产出指标","质量指标",{"$nulls":8},""]
[null,null,"时效指标","制定符合当地实际的补贴实施方案",null,null,"制定","制定",null,10,10,""]
[null,"产出指标","时效指标","补贴资金的 兑付时限",null,null,"当年12月底前","当年12月底前",null,10,10,""]
[null,"产出指标","成本指标","实际种粮农民一次性补贴兑付",null,null,"审核、公示、 发放","审核、公示、 发放",null,10,10,""]
[null,"效益\n指标","社会效益\n指标","小麦种植重要性的认识",null,null,"逐步提高","逐步提高",null,10,10,""]
[null,"效益指标","社会效益指标","种粮积极性",null,null,"逐步提高","逐步提高",null,10,10,""]
[null,"效益指标","社会效益指标",{"$nulls":8},""]
[null,"效益指标","可持续\n影响指标","粮食产量",null,null,"稳步提升","稳步提升",null,10,10,""]
[null,"满意度\n指标","服务对象\n满意度指标","补贴对象满意度",null,null,"≥90%","≥90%",null,10,10,""]
["总分",{"$nulls":9},100]