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["附件3"]
["2023年临河区农业防灾救灾资金（病虫害防治）项目支出绩效自评表\n(2023年度）"]
[]
["项目名称",null,"2023年临河区农业防灾救灾资金（病虫害防治）项目"]
["主管部门",null,"临河区农牧局",{"$nulls":3},"实施单位",null,"临河区农业技术推广中心"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率（%）",null,"得分"]
[null,null,"年度资金总额",29,29,null,29,null,100,100,null,100]
[null,null,"其中：财政拨款",29,29,null,29]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["年度\n总体\n目标",null,"预期目标",{"$nulls":4},"实际完成情况"]
[null,null,"主要支持玉米粮食作物和露地番茄（西红柿）实施统防统治作业。重点防治所辖区域玉米红蜘蛛、番茄潜叶蛾害虫危害严重的村组，确保防治区域不造成经济损失。",{"$nulls":4},"圆满完成"]
["绩效指标","一级\n指标","二级指标","三级指标","指标性质","指标方向","年度\n指标值","实际\n完成值","计量单位","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出\n指标","数量指标","专用农药采购费7.9万元，涉及阿维螺螨酯、联苯肼酯乙螨唑、甲维虱螨脲3种农药",{"$nulls":5},20,20,""]
[null,"产出指标","数量指标","统防统治服务费21.1万元。涉及临河区 6个乡镇（农场）14个村16个组77户服务对象。",{"$nulls":5},20,20,""]
[null,null,"质量指标","做好农业防灾减灾工作，全力以赴夺取粮食丰收，支持玉米等粮食作物实施统防统治飞防作业。保障作物安全成熟，有效遏制病虫害发生造成的损失。作业完成后，对每个作业点进行抽查，随机抽取不少于服务对象总数量5%的原则进行实地走访签字确认验收。",{"$nulls":5},20,20,""]
[null,null,"时效指标","圆满按照实施方案完成各项任务指标",{"$nulls":5},20,20,""]
[null,"产出指标","成本指标","采购专用农药价格及统防统治服务价格均低于市场价格",{"$nulls":5},10,10,""]
[null,"效益\n指标","社会效益\n指标","做好农业防灾减灾工作，全力以赴夺取粮食丰收，稳定粮食产量。",{"$nulls":5},10,10,""]
[null,"效益指标","可持续\n影响指标","为全面贯彻落实习近平总书记关于粮食安全的重要指示批示精神，切实担负起保障国家粮食安全的重大政治责任",{"$nulls":5},10,10,""]
[null,"满意度\n指标","服务对象\n满意度指标","满意",{"$nulls":5},10,10,""]
["总分",{"$nulls":8},120,120]