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["附件3"]
["中央农业防灾减灾资金支出绩效自评表\n(2023年度）"]
[]
["项目名称",null,"中央农业防灾减灾资金"]
["主管部门",null,"临河区农牧局",{"$nulls":3},"实施单位",null,"临河区农牧局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率（%）",null,"得分"]
[null,null,"年度资金总额",118,118,null,118,null,100,100,null,100]
[null,null,"其中：财政拨款",118,118,null,118]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度\n总体\n目标",null,"预期目标",{"$nulls":4},"实际完成情况"]
[null,null,"    重点支持雪灾救灾的防控工作，救灾资金主要用于灾后恢复生产措施，减少因灾造成的损失。",{"$nulls":4},"    资金用于设施农业防灾减灾相关支出的比例要达到100%，实现受灾地区生产能力基本恢复。"]
["绩效指标","一级\n指标","二级指标","三级指标","指标性质","指标方向","年度\n指标值","实际\n完成值","计量单位","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出\n指标","数量指标","补助资金数","定量","等于",118,118,"万元",15,15,""]
[null,null,"质量指标","按照实施方案完成各项任务指标","定性",null,null,"圆满按照实施方案完成各项任务指标",null,15,15]
[null,null,"时效指标","补助资金发放情况","定性",null,null,"及时、足额将补助资金拨付到位",null,15,15,""]
[null,"效益\n指标","社会效益指标","灾后恢复情况","定性",null,null,"受灾地区生产能力基本恢复",null,15,15,""]
[null,null,"生态效益指标","农作物种植结构调整","定性",null,null,"促进种植结构调整",null,15,15]
[null,null,"可持续影响指标","促进农业高质量发展","定性",null,null,"稳定农民生产积极性，促进农业高质量发展",null,15,15,""]
[null,"满意度\n指标","服务对象\n满意度指标","群众满意度","定量","大于等于",95,100,"%",10,10,""]
["总分",{"$nulls":8},100,100]