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["附件3"]
["粮油规模种植主体单产提升支出绩效自评表\n(2023年度）"]
[]
["项目名称",null,"粮油规模种植主体单产提升"]
["主管部门",null,"临河区农牧局",{"$nulls":3},"实施单位",null,"临河区农牧局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率（%）",null,"得分"]
[null,null,"年度资金总额",76.5,76.5,null,51.5,null,95,67.3,null,95]
[null,null,"其中：财政拨款",76.5,76.5,null,51.5]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度\n总体\n目标",null,"预期目标",{"$nulls":4},"实际完成情况"]
[]
["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",8,{"$nulls":3},8,"个",15,15,""]
[null,"产出指标","数量指标",{"$nulls":8},""]
[null,"产出指标","数量指标",{"$nulls":8},""]
[null,null,"质量指标","充分发挥主体的争创高产的积极性和对周边农户的示范带动作用，采取理论测产和实收抽测相结合的办法确定种植地块的实际产量，被表彰主体小麦平均单产水平要达到500公斤以上、玉米要达到1100公斤以上、向日葵要达到300公斤以上。",{"$nulls":3},"充分发挥主体的争创高产的积极性和对周边农户的示范带动作用，采取理论测产和实收抽测相结合的办法确定种植地块的实际产量，被表彰主体小麦平均单产水平要达到500公斤以上、玉米要达到1100公斤以上、向日葵要达到300公斤以上。",null,30,30,""]
[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",{"$nulls":3},"圆满按照实施方案完成各项任务指标",null,25,20,""]
[null,"产出指标","时效指标",{"$nulls":8},""]
[null,"产出指标","成本指标",{"$nulls":8},""]
[null,"效益\n指标","社会效益\n指标","通过开展奖补、技术指导服务、激励规模种植主体继续强化示范带动引领作用，更好的示范带动粮油作物大面积均衡增产",{"$nulls":3},"通过开展奖补、技术指导服务、激励规模种植主体继续强化示范带动引领作用，更好的示范带动粮油作物大面积均衡增产",null,10,10,""]
[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","充分发挥主体的争创高产的积极性和对周边农户的示范带动作用",{"$nulls":3},"充分发挥主体的争创高产的积极性和对周边农户的示范带动作用",null,10,10,""]
[null,"满意度\n指标","服务对象\n满意度指标","满意",{"$nulls":3},"满意",null,10,10,""]
["总分",{"$nulls":8},100,95]