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["项目支出绩效自评表"]
["（   2019  年度）"]
["实施单位（盖章）：奉新县农业农村局"]
["项目名称",null,"高标准农田建设",null,null,"主管部门","江西省农业农村厅"]
["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",0,5173,5173,10,{"v":1,"d":"100%"},10]
[null,null,"其中：当年财政拨款",0,5173,5173,"-",{"v":1,"d":"100%"},"-"]
[null,null,"     上年结转资金",{"$nulls":3},"-",null,"-"]
[null,null,"     其他资金",{"$nulls":3},"-",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,"1.田块平整",null,null,"1034"]
[null,null,"2.渠道",null,null,"2714"]
[null,null,"3.机耕道",null,null,"613"]
[null,null,"4.涵管",null,null,"463"]
[null,null,"5.机耕桥闭水闸等渠系建筑物",null,null,"349"]
[null,null,"……"]
[null,null,"合计",null,null,"5173"]
["年度总体目标完成情况","预期目标",{"$nulls":3},"实际完成情况"]
[null,"完成1.724万亩农田田块平整以及与之配套的渠道、机耕道、涵管、机耕桥等渠系建筑物",{"$nulls":3},"一是高标准农田建设项目完成1.724万亩田块平整以及建设与之配套的渠道、机耕道、涵管、机耕桥及其他渠系建筑物，使项目区农田达到“田成方、渠相通、路相连、旱能灌、涝能排”的标准；全面改善农业生产条件，旱涝保收面积由现在的70%提高到100%；使项目区耕地地力提高0.45个等级，通过项目实施，使项目区农田年水田亩产量增加50公斤"]
["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","稻谷播面面积",15,"≥3万亩","3.448万亩",15]
[{"$nulls":3},"农田建设面积",15,"1.724万亩","1.724万亩",15]
[null,null,"产出质量","亩产量",10,"持平或增加","增加50公斤/亩",10]
[{"$nulls":3},"……"]
[null,null,"产出时效","按预算要求准时完成",10,"准时","准时",10]
[{"$nulls":3},"……"]
[null,null,"产出成本"]
[{"$nulls":3},"……"]
[null,"效\n益\n指\n标\n(30分)","经济效益","农民收益",10,"持续增收","持续增收",10]
[{"$nulls":3},"……"]
[null,null,"社会效益","旱涝保收率",10,"≥70%",{"v":1,"d":"100%"},10]
[{"$nulls":3},"……"]
[null,null,"生态效益","耕地地力质量",10,"持平或提升","提升0.45个等级",10]
[{"$nulls":3},"……"]
[null,null,"可持续影响"]
[{"$nulls":3},"……"]
[null,"满意度指标\n(10分)","社会公众或服务对象满意度","社会群众满意度",10,"≥95",{"v":0.97,"d":"97%"},10]
["总分（含预算执行率10分）",{"$nulls":3},100,null,null,100]
["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。"]

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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）：奉新县农业农村局"]
["项目名称",null,"农业资源与生态保护",null,null,"主管部门","奉新县农业农村局"]
["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",7.5,7.5,7.5,10,100,10]
[null,null,"其中：当年财政拨款",7.5,7.5,7.5,"-",100,"-"]
[null,null,"     上年结转资金",{"$nulls":3},"-",null,"-"]
[null,null,"     其他资金",null,0,0,"-",null,"-"]
["项目实际支出明细情况\n(万元)",null,"明细内容(至主要末级经济科目)",null,null,"项目实际支出"]
[null,null,"1.培训费",null,null,"1.21"]
[null,null,"2.村级工作经费",null,null,"3.5"]
[null,null,"3.差旅费",null,null,"0.8"]
[null,null,"4.交通费",null,null,"0.76"]
[null,null,"5.其他费用",null,null,"1.23"]
[null,null,"合计",null,null,"7.5"]
["年度总体目标完成情况","预期目标",{"$nulls":3},"实际完成情况"]
[null,"完成至少800亩受污染耕地安全利用任务，安全利用率达93％，作物产量减少率＜10％。",{"$nulls":3},"完成800亩受污染耕地安全利用任务，安全利用率达98％，作物产量减少率-5％。"]
["绩效指标","一级\n指标","二级指标","三级指标","分值","预期目标值","实际完成值","评价得分","偏差原因分析及改进措施"]
[null,"产\n出\n指\n标\n(50分)","产出数量","受污染耕地安全利用数量（亩）",15,"≥800",800,15]
[]
[null,null,"产出质量","安全利用率（%）",15,"≥93",98,15]
[]
[null,null,"产出时效","按全过程预算绩效管理时间节点完成（%）",10,"准时完成",100,10]
[]
[null,null,"产出成本","每亩成本",10,"≤100元/亩",93.75,10]
[{"$nulls":3},"……"]
[null,"效\n益\n指\n标\n(30分)","经济效益","作物产量减产率（%）",10,"＜10",-0.5,10]
[]
[null,null,"社会效益","农业生产社会化服务水平",8,"稳步提升","稳步提升",8]
[{"$nulls":3},"……"]
[null,null,"生态效益","农业面源污染治理成效显著",7,"成效显著","成效显著",7]
[]
[null,null,"可持续影响","生态效应",5,"逐步提高","逐步提高",5]
[]
[null,"满意度指标\n(10分)","社会公众或服务对象满意度","服务对象满意度指标",10,"≥95",98,10]
["总分（含预算执行率10分）",{"$nulls":3},100,null,null,100]
["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2020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。"]