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["附件2"]
["水稻集中育秧设施建设项目转移支付整体绩效目标自评表 "]
["（2024年度）"]
["转移支付（项目）名称",null,null,"水稻集中育秧设施建设项目(2023年结转)"]
["市级主管部门"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数（A）","全年执行数（B）",null,"分值","预算执行率（B/A)",null,"得分"]
[{"$nulls":3},"年度资金总额：",680.315,680.315,233.64,null,10,{"v":0.34340000000000004,"d":"34%"},null,3.43]
[{"$nulls":3}," 其中：中央资金",680.315,680.315,233.64]
[{"$nulls":3},"       省级资金"]
[{"$nulls":3},"       市级资金"]
[{"$nulls":3},"       县级资金"]
[{"$nulls":3},"        其他资金"]
["年度总体目标","年初设定目标",{"$nulls":4},"全年实际完成情况"]
[null,"通过农机购置补贴项目，实施补贴机具1900余台，受益农户1300余户，提升了农户购机能力，优化了农机装备结构，提高了农业机械化水平，实现了农业增效，农民增收。",{"$nulls":4},"通过农机购置补贴项目，实施补贴机具1900余台，受益农户1300余户，提升了农户购机能力，优化了农机装备结构，提高了农业机械化水平，实现了农业增效，农民增收。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,null,"年度指标值","全年实际完成值","分值","得分","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","补贴农机具台数",null,null,"≥200台","214台",5,5]
[{"$nulls":3},"补助水稻集中育秧设施组织个数",null,null,"≥20个","21个",5,5]
[{"$nulls":3},"受益农户户数",null,null,"≥1000户","≥1000户",5,5]
[null,null,"质量指标","项目验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,8]
[{"$nulls":3},"资金拨付合规性",null,null,"合规高效","合规高效",7,7]
[{"$nulls":3},"项目资金拨付时间",null,null,"2024年12月25日前","2024年11月30日前",5,4,"2024年财政资金困难，部分完成项目未完成支付。"]
[null,null,"时效指标","项目完成时间",null,null,"2024年12月25日前","2024年11月30日前",5,5]
[null,null,"成本指标","补贴214台农机具成本",null,null,"47.6万元","47.6万元",5,5]
[{"$nulls":3},"补助21个水稻集中育秧设施组织成本",null,null,"186.04万元","186.04万元",5,5]
[null,"效\n益\n指\n标","经济效益\n指标","农业增收率",null,null,"≥1%","≥1%",10,10]
[null,null,"社会效益\n指标","提升我县育秧机插秧服务能力",null,null,"成效显著","成效显著",5,5]
[{"$nulls":3},"农机化水平提升率",null,null,"≥1%","≥1.1%",5,5]
[null,null,"生态效益\n指标","节能环保",null,null,"成效显著","成效显著",5,5]
[null,null,"可持续影响指标","受补贴农户持续收益年限",null,null,"≥3年","≥3年",5,5]
[null,"满意度指标","服务对象\n满意度指标","受益农户满意度",null,null,"≥92%","≥92%",10,10]
["分总",{"$nulls":7},100,92.43]
["说明","本单位在各级巡视、审计和财政监督检查中未发现问题。"]
[]
["    "]