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["附件2"]
["项目支出绩效自评表"]
["（   2019  年度）"]
["实施单位（盖章）："]
["项目名称",null,"动物防疫等补助经费",null,null,"主管部门","奉新县畜牧水产局"]
["项目资金\n（万元）",null,null,"年初预算数\n①","全年预算数\n②","全年执行数\n③","分值","预算执行率\n③/②","得分"]
[null,null,"年度资金总额",15,115.9,115.9,10,{"v":1,"d":"100%"},"10分"]
[null,null,"其中：当年财政拨款",{"$nulls":3},"-",null,"-"]
[null,null,"     上年结转资金",{"$nulls":3},"-",null,"-"]
[null,null,"     其他资金",null,115.9,115.9,"-",null,"-"]
["项目实际支出明细情况\n(万元)",null,"明细内容(至主要末级经济科目)",null,null,"项目实际支出"]
[null,null,"基层动物防疫及防护补助经费",null,null,"115.9"]
[]
[null,null,"合计",null,null,"115.9"]
["年度总体目标完成情况","预期目标",{"$nulls":3},"实际完成情况"]
[null,"1、基层动物防疫及防护以及强制免疫效果监测任务，2、主要是对高致病性禽流感、口蹄疫、猪瘟三种病种进行强制免疫，其中该三种病种在我县畜禽免疫率达到90%，平均免疫抗体合格率保持在70%以上，确保我县不发生区域性重大动物疫情，3、保障强制扑杀措施落实，有效控制和清除传染源，4、经费统筹使用率进一步提高",{"$nulls":3},"1、基层动物防疫及防护以及强制免疫效果监测任务，全县共有146个行政村，每个村配有一名村级防疫员，绩效考核以及强制免疫效果监测已全面完成任务。2、主要是对高致病性禽流感、口蹄疫、猪瘟三种病种进行强制免疫，其中该三种病种在我县畜禽免疫率达到100%，平均免疫抗体合格率保持在85%以上，确保我县没有发生区域性重大动物疫情，3、2019年强制扑杀，4、经费统筹使用率进一步提高"]
["绩效指标","一级\n指标","二级指标","三级指标","分值","预期目标值","实际完成值","评价得分","偏差原因分析及改进措施"]
[null,"产\n出\n指\n标\n(50分)","产出数量","1.强制免疫病种应免畜禽的免疫密度",8,{"v":0.9,"d":"90%"},{"v":1,"d":"100%"},8]
[{"$nulls":3},"2.发放强制扑杀补助经费",7,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7]
[null,null,"产出质量","1.中央和省财政补助经费使用率",7,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7]
[{"$nulls":3},"2.依法对重大动物疫情处置",8,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8]
[{"$nulls":3},"3.免疫质量和免疫效果平均免疫抗体合格率",8,{"v":0.7,"d":"70%"},{"v":0.85,"d":"85%"},8]
[null,null,"产出时效","完成及时性",6,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6]
[null,null,"产出成本","成本节约率",6,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6]
[null,"效\n益\n指\n标\n(30分)","经济效益","项目实施对养殖业发展所带来的直接或间接经济影响",6,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,"因非洲猪瘟疫情的影响"]
[null,null,"社会效益","1.口蹄疫、高致病性禽流感、布病等优先防治病种防治工作",6,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6]
[{"$nulls":3},"2.资金使用重大违规违纪问题",6,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6]
[null,null,"生态效益","病死猪造成环境污染情况",6,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6]
[null,null,"可持续影响","项目后续运行及成效发挥的可持续影响情况，保护生态环境和提高生猪养殖安全持续发展",6,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},5,"因非洲猪瘟疫情的影响"]
[null,"满意度指标\n(10分)","社会公众或服务对象满意度","对社会公众和服务对象对项目实施效果的进行满意度调查，并汇总有关调查信息。 \n",10,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},9,"因非洲猪瘟疫情的影响"]
["总分（含预算执行率10分）",{"$nulls":3},100,96,97,97]
["注：1.产出指标、效果指标及满意度三级指标：由项目单位根据项目情况科学、合理设定，表格行数可自行增减或续页；已纳入2019年度绩效目标管理的项目，请参照当年绩效目标设定；二级指标和三级指标的分值由自评单位自行合理分配，但总分不得超出一级指标分值；"]
["    2.定性指标根据指标完成情况分为：达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值划分合理分值区间。"]
["    3.定量指标若为正向指标（即指标值为≥*），则得分计算方法应用实际完成值/预期目标值╳该指标分值；若定量指标为反向指标（即指标值为≤*），则得分计算方法应用预期目标值/实际完成值╳该指标分值；定量指标得分最高不得超过该指标分值上限。"]