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["附件3"]
["项目绩效自评表\n(2023年度）"]
[]
["项目名称",null,"2023年临河区第三次全国土壤普查"]
["主管部门",null,"临河区农牧局",{"$nulls":3},"实施单位",null,"临河区农业技术推广中心"]
["立项管理",null,"二级指标","三级指标","指标性质","指标方向","年度\n指标值","实际\n完成值","计量单位","分值","得分"]
[null,null,"组织管理",{"$nulls":6},19,16]
[null,null,"绩效目标",{"$nulls":6},6,6]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率（%）",null,"得分"]
[null,null,"年度资金总额",84.3,84.3,null,null,54.3,null,{"v":0.64,"d":"64%"},null,15]
[null,null,"其中：财政拨款",54.3,54.3,null,null,54.3,null,{"v":1,"d":"100%"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度\n总体\n目标",null,"预期目标",{"$nulls":4},"实际完成情况"]
[null,null,"普查总样点数1482个。其中，表层样点1465个（耕园地表层样点1435个，林草地表层样点30个），剖面样点17个。",{"$nulls":4},"全部完成"]
["绩效指标","一级\n指标","二级指标","三级指标","指标性质","指标方向","年度\n指标值","实际\n完成值","计量单位","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出\n指标","数量指标","1465个表层样点的土样采集",{"$nulls":5},10,10,""]
[null,"产出指标","数量指标",{"$nulls":8},""]
[null,"产出指标","数量指标"]
[null,null,"质量指标","土样样品采集合格率",{"$nulls":5},10,10,""]
[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","圆满按照实施方案完成各项任务指标",{"$nulls":5},10,10,""]
[null,"产出指标","时效指标",{"$nulls":8},""]
[null,"产出指标","成本指标","采样成本未超出预算",{"$nulls":5},10,10,""]
[null,"效益\n指标","社会效益\n指标","摸清土壤性状和利用状况等",{"$nulls":5},6,6,""]
[null,"效益指标","社会效益指标","提升农民对土壤保护意识",{"$nulls":5},6,6,""]
[null,"效益指标","社会效益指标",{"$nulls":8},""]
[null,"效益指标","可持续\n影响指标","促进农业可持续发展",{"$nulls":5},4,4,""]
[null,"满意度\n指标","服务对象\n满意度指标","满意",{"$nulls":5},4,4,""]
["总分",{"$nulls":8},100,95]