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["附件1-2"]
["项目支出绩效自评表"]
["（2019年度）"]
["项目名称",null,"县级储备粮利息及费用补贴"]
["主管部门",null,"大余县粮食流通服务中心",{"$nulls":4},"实施单位",null,"大余县粮食收储公司"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数（A)",null,"全年执行数(B)",null,"分值",null,"执行率(B/A)",null,"得分"]
[null,null,"年度资金总额",null,586.88,537.42,null,537.42,null,10,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：当年财政拨款",null,586.88,537.42,null,537.42,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"    其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"建立健全县级储备粮的各项管理制度，建立专卡、专牌、专账、专仓、健全库存实物台帐，及时、准确、全面地填报统计报表,做到帐帐、帐表、帐卡、帐实相符，确保2019年度大余县粮食市场稳定，储备粮库存安全。",{"$nulls":5},"项目全年预算数为537.42万元，执行数为537.42万元，完成预算的100%."]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,null,"年度指标值（A)","实际完成值(B)","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","储量储备完成率（%）",null,null,"县级储备粮储备数量750万公斤，并按时轮换2018年份50万公斤储备粮和2019年份199.859万公斤县级储备粮","县级储备粮储备数量750万公斤，并按时轮换2018年份50万公斤储备粮和2019年份199.859万公斤县级储备粮",15,null,15]
[null,null,"质量指标","粮食质量安全保障情况",null,null,"县级储备稻谷质量合格率",{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","粮食轮换及时率（%）",null,null,"项目实际实施月份是否晚于计划月份。实际实施月份不晚于计划月份的得满分，比计划月份晚1个月以内扣1分，比计划月份晚1个月以上不得分。","按时完成",15,null,15]
[null,null,"成本指标","保管费用、贷款利息、轮入收购费用、轮换费用、轮换价差亏损",null,null,586.88,537.42,35,null,32.05,null,"因市场行情变化导致轮换价差减少，及时还贷贷款利息减少，相关项目资金支出减少。"]
[null,"效益指标","社会效益\n指标","粮食安全情况保障率（%）",null,null,"县级储备粮规模库存不低于核定下达规模，品种结构、储备布局合理，口粮比例不低于70%.",{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","确保县级储备粮需求率（%）",null,null,"我县用粮需求得到保障，得6分，用粮需求得到基本保障得2-4分，不足的按情况扣分。","我县用粮需求得到保障",6,null,6]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","群众卖粮满意度（%）",null,null,"群众满意度到达100%，未出现卖粮难、打白条现象。",null,4,null,4]
["总分",{"$nulls":7},100,null,97.05]

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