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["附件3"]
["绿色高产高效行动支出绩效自评表\n(2023年度）"]
[]
["项目名称",null,"2023年临河区小麦绿色高产高效行动"]
["主管部门",null,"临河区农牧局",{"$nulls":3},"实施单位",null,"临河区农业技术推广中心"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率（%）",null,"得分"]
[null,null,"年度资金总额",375,375,375,0,null,0,0,null,0]
[null,null,"其中：财政拨款",375,375,375,4.5]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度\n总体\n目标",null,"预期目标",{"$nulls":4},"实际完成情况"]
[null,null,"临河区2个万亩片、10个千亩方",{"$nulls":4},"正在实施"]
["绩效指标","一级\n指标","二级指标","三级指标","指标性质","指标方向","年度\n指标值","实际\n完成值","计量单位","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出\n指标","数量指标","临河区打造2个万亩片、10个千亩方",{"$nulls":3},"临河区打造2个万亩片、10个千亩方",null,null,20,""]
[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","小麦集中连片单产亩产500公斤以上、小麦套玉米小麦产量达300公斤以上。",{"$nulls":3},"正在实施",null,null,22,"项目正在实施"]
[null,"产出指标","质量指标",{"$nulls":8},""]
[null,"产出指标","质量指标",{"$nulls":8},""]
[null,null,"时效指标","2024年底完成",{"$nulls":3},"正在实施",null,null,22,"由于2023年项目资金下达较晚，项目分2023年和2024年两年实施"]
[null,"产出指标","时效指标",{"$nulls":8},""]
[null,"产出指标","成本指标",{"$nulls":8},""]
[null,"效益\n指标","社会效益\n指标","通过高产高效行动培育一批新型经营主体，打造一批区域性优势产业，带动大面积均衡增产和效益提升，夯实粮食安全基础。",{"$nulls":3},"正在实施",null,null,8,"项目正在实施"]
[null,"效益指标","社会效益指标",{"$nulls":8},""]
[null,"效益指标","社会效益指标",{"$nulls":8},""]
[null,"效益指标","可持续\n影响指标","为全面贯彻落实习近平总书记关于粮食安全的重要指示批示精神，切实担负起保障国家粮食安全的重大政治责任",{"$nulls":3},"切实担负起保障国家粮食安全的重大政治责任",null,null,10,""]
[null,"满意度\n指标","服务对象\n满意度指标","满意",{"$nulls":3},"满意",null,null,10,""]
["总分",{"$nulls":9},92]