{"text_format":"3","workbook":"xlsx","n_sheets":22,"sheets":["附件3 项目支出评分表（机关工作经费）","附件3 项目支出评分表（蚕种补贴） ","附件3 项目支出评分表（农业保险） ","附件3 项目支出评分表（农田） ","附件3 项目支出评分表（现代农业奖励） ","附件3 项目支出评分表（农场事业费） ","附件3 项目支出评分表（中央农业生产发展） ","附件3 项目支出评分表（中央农业资源和生态保护） ","附件3 项目支出评分表（中央动物免疫） ","附件3 项目支出评分表（省级现代农业发展） ","附件3 项目支出评分表（省级农业科技创新与推广） ","附件3 项目支出评分表（省级农业公共服务） ","附件3 项目支出评分表（省级农业生态保护与资源利用） ","附件3 项目支出评分表（人居环境） ","附件3 项目支出评分表（低收入人口补充商业保险） ","附件3 项目支出评分表（防返贫） ","附件3 项目支出评分表（国营农机站） ","附件3 项目支出评分表（注射劳务费） ","附件3 项目支出评分表（秸秆禁烧与利用）","附件3 项目支出评分表（农服中心物业水电）","附件3 项目支出评分表（一事一议）","附件3 项目支出评分表（农科所事业费）"],"read":"whole","date_system":"1900"}

{"sheet":"附件3 项目支出评分表（机关工作经费）","index":0,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,25,0],[16,1,22,1],[26,0,28,0]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：如皋市农业农村局     项目名称：机关工作经费"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",3,3]
[null,null,"立项程序规范性","规范","规范",3,3]
[null,"绩效目标","绩效指标合理性","合理","合理",3,3]
[null,null,"绩效指标明确性","明确","明确",3,3]
[null,"资金投入","预算编制科学性","科学","科学",3,3]
[null,null,"资金分配合理性","合理","合理",3,3]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,null,"资金使用合规性","合规","合规",3,3]
[null,"组织实施","管理制度健全性","健全","健全",3,3]
[null,null,"制度执行有效性","有效","有效",3,3]
["产出指标","数量指标","黑塌菜标准化种植面积（万亩）","≧2","1.5万亩",5,3]
[null,null,"生猪出栏量（万头）","≧57",41.56,5,3]
[null,null,"新增新型合作社综合社（个）",20,23,5,5]
[null,null,"畜禽粪污资源化利用率","≧95%",{"v":0.9895,"d":"98.95%"},5,5]
[null,null,"农产品质量安全动态监测合格率","≧98%",{"v":0.986,"d":"98.60%"},5,5]
[null,null,"秸秆综合利用率","≧95%",{"v":0.968,"d":"96.80%"},5,5]
[null,null,"高标准农田面积","7.1万亩","8.67万亩",5,5]
[null,"质量指标","粮食生产情况","稳产保供","稳产保供",5,5]
[null,"时效指标","资金使用完成时间","年内","年内",3,3]
[null,"成本指标","项目成本","不超过年初预算","不超过年初预算",4,4]
["效益指标","社会效益指标","机关运行","正常","正常",5,5]
[null,"生态效益指标","乡村人居环境","明显提升","明显提升",5,5]
[null,"可持续发展指标","畜禽粪污资源化利用率","≧95%",{"v":0.9895,"d":"98.95%"},5,5]
["满意度指标","满意度指标","群众满意度","≧90%",{"v":0.92,"d":"92%"},3,3]
["总计",{"$nulls":4},{"$f":"SUM(F6:F30)","v":100},{"$f":"SUM(G6:G30)","v":96}]

{"sheet":"附件3 项目支出评分表（蚕种补贴） ","index":1,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,14,0],[11,1,12,1],[13,1,14,1],[15,0,18,0],[19,0,20,0]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
["填报单位：如皋市蚕桑技术指导站    项目名称：蚕种补贴"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",{"v":0.04,"d":"4%"},4]
[null,null,"立项程序规范性","规范","规范",{"v":0.04,"d":"4%"},4]
[null,"绩效目标","绩效指标合理性","合理","合理",{"v":0.04,"d":"4%"},4]
[null,null,"绩效指标明确性","明确","明确",{"v":0.04,"d":"4%"},4]
[null,"资金投入","预算编制科学性","科学","科学",{"v":0.04,"d":"4%"},4]
[null,null,"资金分配合理性","合理","合理",{"v":0.04,"d":"4%"},4]
["过程指标","资金管理","预算执行率",{"v":1,"d":"100%"},{"v":0.65,"d":"65%"},{"v":0.05,"d":"5%"},3]
[null,null,"资金使用合规性","合规","合规",{"v":0.05,"d":"5%"},5]
[null,"组织实施","管理制度健全性","健全","健全",{"v":0.04,"d":"4%"},4]
[null,null,"制度执行有效性","有效","有效",{"v":0.04,"d":"4%"},4]
["产出指标","数量指标","资金补贴到位",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.12,"d":"12%"},12]
[null,"质量指标","保质保量","合格","合格",{"v":0.12,"d":"12%"},12]
[null,"时效指标","一年三期及时完成","及时","及时",{"v":0.12,"d":"12%"},12]
[null,"成本指标","补贴限额","年初预算","年初预算",{"v":0.07,"d":"7%"},7]
["效益指标","社会效益指标","桑园稳定","稳定","稳定",{"v":0.05,"d":"5%"},5]
[null,"生态效益指标","稳定森林覆盖率","稳定","稳定",{"v":0.05,"d":"5%"},5]
["满意度指标","满意度指标","补助对象满意度",{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},{"v":0.05,"d":"5%"},5]
["总计",{"$nulls":4},{"$f":"SUM(F6:F22)","v":{"v":1,"d":"100%"}},{"$f":"SUM(G6:G22)","v":98}]

{"sheet":"附件3 项目支出评分表（农业保险） ","index":2,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,8,0],[7,1,8,1],[9,0,13,0],[9,1,11,1],[12,1,13,1],[14,0,18,0],[14,1,16,1]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：农业农村局     项目名称：农业保险"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",4,4]
[null,"绩效目标","绩效目标合理性","合理","合理",4,4]
[null,"资金投入","预算编制科学性","科学","科学",4,4]
[null,null,"资金分配合理性","合理","合理",4,4]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"资金使用合规性","合规","合规",4,4]
[null,"组织实施","管理制度健全性","健全","健全",4,4]
[null,null,"制度执行有效性","有效","有效",4,4]
["产出指标","数量指标","三大主粮作物农业保险覆盖率",{"v":0.8,"d":"80%"},{"v":0.8908,"d":"89.08%"},12,12]
[null,null,"农业保险密度","550元/人","651元/人",12,12]
[null,null,"农业保险深度",{"v":0.0095,"d":"0.95%"},{"v":0.0096,"d":"0.96%"},12,12]
[null,"时效指标","资金发放及时性","及时","及时",10,10]
[null,"成本指标","资金发放总额","不超过年初预算","超过年初预算1192万元",10,8]
["满意度指标","满意度指标","承保对象理赔满意度",{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},6,6]
["总计",{"$nulls":4},{"$f":"SUM(F6:F20)","v":100},{"$f":"SUM(G6:G20)","v":98}]

{"sheet":"附件3 项目支出评分表（农田） ","index":3,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,21,0],[16,1,18,1],[22,0,24,0]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：如皋市农业农村局    项目名称：高标准农田"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",{"v":0.03,"d":"3%"},3]
[null,null,"立项程序规范性","规范","规范",{"v":0.03,"d":"3%"},3]
[null,"绩效目标","绩效指标合理性","合理","合理",{"v":0.03,"d":"3%"},3]
[null,null,"绩效指标明确性","明确","明确",{"v":0.03,"d":"3%"},3]
[null,"资金投入","预算编制科学性","科学","科学",{"v":0.03,"d":"3%"},3]
[null,null,"资金分配合理性","合理","合理",{"v":0.03,"d":"3%"},3]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.05,"d":"5%"},5]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":0.0885,"d":"9%"},{"v":0.05,"d":"5%"},1]
[null,null,"资金使用合规性","合规","合规",{"v":0.03,"d":"3%"},3]
[null,"组织实施","管理制度健全性","健全","健全",{"v":0.03,"d":"3%"},3]
[null,null,"制度执行有效性","有效","有效",{"v":0.03,"d":"3%"},3]
["产出指标","数量指标","高标准农田建设面积","11.12万亩","8.67万亩",{"v":0.1,"d":"10%"},7.88]
[null,null,"其中：新增高效节水灌溉面积","0.98万亩","0.98万亩",{"v":0.1,"d":"10%"},10]
[null,null,"财政资金亩均补助水平","4000元/亩","4000元/亩",{"v":0.07,"d":"7%"},7]
[null,"质量指标","高标准农田工程质量","通过镇、市级验收","通过镇、市级验收",{"v":0.07,"d":"7%"},7]
[null,"时效指标","完成时效","年内","年内",{"v":0.06,"d":"6%"},6]
[null,"成本指标","项目成本","年初预算","年初预算",{"v":0.04,"d":"4%"},4]
["效益指标","经济效益指标","粮食综合生产能力","显著提高","显著提高",{"v":0.06,"d":"6%"},6]
[null,"社会效益指标","农产品产量增长率",{"v":0.02,"d":"2%"},{"v":0.02,"d":"2%"},{"v":0.05,"d":"5%"},5]
[null,"生态效益指标","农田生态环境","改善","改善",{"v":0.04,"d":"4%"},4]
["满意度指标","满意度指标","群众满意度",{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},{"v":0.04,"d":"4%"},4]
["总计",{"$nulls":4},{"$f":"SUM(F6:F26)","v":{"v":1,"d":"100%"}},{"$f":"SUM(G6:G26)","v":93.88}]

{"sheet":"附件3 项目支出评分表（现代农业奖励） ","index":4,"n_rows":30,"n_cols":8,"rows_kept":30,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,24,0],[16,1,21,1],[25,0,27,0]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：如皋市农业农村局    项目名称：现代农业奖励"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",4,4]
[null,null,"立项程序规范性","规范","规范",4,4]
[null,"绩效目标","绩效指标合理性","合理","合理",3,3]
[null,null,"绩效指标明确性","明确","明确",3,3]
[null,"资金投入","预算编制科学性","科学","科学",3,3]
[null,null,"资金分配合理性","合理","合理",3,3]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,null,"资金使用合规性","合规","合规",3,3]
[null,"组织实施","管理制度健全性","健全","健全",3,3]
[null,null,"制度执行有效性","有效","有效",3,3]
["产出指标","数量指标","黑塌菜标准化种植面积（万亩）","≧2",1.5,5,3]
[null,null,"生猪出栏量（万头）","≧57",41.56,5,3]
[null,null,"新增新型合作农场数（个）",20,23,5,5]
[null,null,"畜禽粪污资源化利用率","≧95%",{"v":0.9895,"d":"98.95%"},5,5]
[null,null,"农产品质量安全动态监测合格率","≧98%",{"v":0.986,"d":"98.60%"},5,5]
[null,null,"秸秆综合利用率","≧95%",{"v":0.968,"d":"96.80%"},5,5]
[null,"质量指标","现代农业发展","持续促进","持续促进",5,5]
[null,"时效指标","完成时效","年内","年内",5,5]
[null,"成本指标","项目成本","年初预算","年初预算",5,5]
["效益指标","社会效益指标","现代农业发展","持续促进","持续促进",5,5]
[null,"生态效益指标","畜禽粪污资源化利用率","≧95%",{"v":0.9895,"d":"98.95%"},5,5]
[null,"可持续发展指标","秸秆综合利用率","≧95%",{"v":0.968,"d":"96.80%"},5,5]
["满意度指标","满意度指标","补助对象满意度","≧90%",{"v":0.9,"d":"90%"},3,3]
["总计",{"$nulls":4},{"$f":"SUM(F6:F29)","v":100},{"$f":"SUM(G6:G29)","v":96}]

{"sheet":"附件3 项目支出评分表（农场事业费） ","index":5,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,19,0]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：如皋市农业农村局    项目名称：农场事业费"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",3,3]
[null,null,"立项程序规范性","规范","规范",3,3]
[null,"绩效目标","绩效指标合理性","合理","合理",3,3]
[null,null,"绩效指标明确性","明确","明确",3,3]
[null,"资金投入","预算编制科学性","科学","科学",4,4]
[null,null,"资金分配合理性","合理","合理",4,4]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":0,"d":"0%"},4,4]
[null,null,"资金使用合规性","合规","合规",4,4]
[null,"组织实施","管理制度健全性","健全","健全",4,4]
[null,null,"制度执行有效性","有效","有效",4,4]
["产出指标","数量指标","税费改革补贴到位率",{"v":1,"d":"100%"},{"v":0,"d":"0%"},10,0]
[null,"质量指标","场圃发展情况","维持稳定","维持稳定",10,10]
[null,"时效指标","完成时效","年内","年内",10,5]
[null,"成本指标","项目成本","年初预算","年初预算",10,10]
["效益指标","社会效益指标","场圃发展情况","维持稳定","维持稳定",10,10]
["满意度指标","满意度指标","场圃职工满意度",{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,10]
["总计",{"$nulls":4},{"$f":"SUM(F6:F22)","v":100},{"$f":"SUM(G6:G22)","v":85}]

{"sheet":"附件3 项目支出评分表（中央农业生产发展） ","index":6,"n_rows":30,"n_cols":8,"rows_kept":30,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,27,0],[16,1,23,1],[24,1,25,1]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：如皋市农业农村局    项目名称：中央农业生产发展"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",3,3]
[null,null,"立项程序规范性","规范","规范",3,3]
[null,"绩效目标","绩效指标合理性","合理","合理",3,3]
[null,null,"绩效指标明确性","明确","明确",3,3]
[null,"资金投入","预算编制科学性","科学","科学",3,3]
[null,null,"资金分配合理性","合理","合理",3,3]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":0.5836,"d":"58.36%"},3,1.74]
[null,null,"资金使用合规性","合规","合规",3,3]
[null,"组织实施","管理制度健全性","健全","健全",3,3]
[null,null,"制度执行有效性","有效","有效",3,3]
["产出指标","数量指标","农机购置补贴数量（台）",906,1000,6,6]
[null,null,"基层农技人员培训（人）",200,200,6,6]
[null,null,"高素质农民培育（人）",200,200,6,6]
[null,null,"农产品产地冷藏保鲜设施建设数量（个）",5,8,6,6]
[null,null,"农业科技示范展示基地数量（个）",2,2,6,6]
[null,null,"支持农民合作社数量（个）",2,5,6,6]
[null,null,"农业生产托管服务面积（万亩）",2,2.4,6,6]
[null,null,"支持家庭农场数量（个）",13,17,6,6]
[null,"质量指标","农作物耕种收综合机械化率（%）",{"v":0.84,"d":"84%"},{"v":0.9083,"d":"90.83%"},5,5]
[null,null,"农业主推技术到位率（%）","≧95%",{"v":0.95,"d":"95%"},5,5]
[null,"时效指标","项目完成时间","按照方案批复时间","按照方案批复时间",3,3]
[null,"成本指标","项目成本","不超过年初预算","不超过年初预算",3,3]
["满意度指标","满意度指标","服务对象满意度","≧80%",{"v":0.82,"d":"82%"},3,3]
["总计",{"$nulls":4},{"$f":"SUM(F6:F29)","v":100},{"$f":"SUM(G6:G29)","v":98.74}]

{"sheet":"附件3 项目支出评分表（中央农业资源和生态保护） ","index":7,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,23,0],[16,1,20,1]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：如皋市农业农村局    项目名称：中央农业资源及生态保护"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",3,3]
[null,null,"立项程序规范性","规范","规范",3,3]
[null,"绩效目标","绩效指标合理性","合理","合理",3,3]
[null,null,"绩效指标明确性","明确","明确",3,3]
[null,"资金投入","预算编制科学性","科学","科学",3,3]
[null,null,"资金分配合理性","合理","合理",3,3]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":0,"d":"0.00%"},4,0]
[null,null,"资金使用合规性","合规","合规",4,4]
[null,"组织实施","管理制度健全性","健全","健全",4,4]
[null,null,"制度执行有效性","有效","有效",4,4]
["产出指标","数量指标","耕地轮作试点面积（万亩）",1.2,1.2,7,7]
[null,null,"测土配方施肥面积（万亩次）",192.1,195.74,7,7]
[null,null,"农户施肥调查数量（户）",240,335,7,7]
[null,null,"田间试验数量（个）",10,10,7,7]
[null,null,"种养循环试点面积（万亩）",9.375,11.33,7,7]
[null,"质量指标","科学施肥促进降本增效","明显","明显",7,7]
[null,"时效指标","项目完成时间","按照方案批复时间","按照方案批复时间",5,5]
[null,"成本指标","项目成本","不超过年初预算","不超过年初预算",5,5]
["效益指标","生态效益指标","畜禽粪污综合利用率","≧95%",{"v":0.9895,"d":"98.95%"},6,6]
["满意度指标","满意度指标","农户对化肥减量增效满意度","≧90%",{"v":1,"d":"100%"},4,4]
["总计",{"$nulls":4},{"$f":"SUM(F6:F26)","v":100},{"$f":"SUM(G6:G26)","v":96}]

{"sheet":"附件3 项目支出评分表（中央动物免疫） ","index":8,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,20,0],[16,1,17,1],[21,0,22,0]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：如皋市农业农村局    项目名称：中央动物防疫"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",3,3]
[null,null,"立项程序规范性","规范","规范",3,3]
[null,"绩效目标","绩效指标合理性","合理","合理",3,3]
[null,null,"绩效指标明确性","明确","明确",3,3]
[null,"资金投入","预算编制科学性","科学","科学",3,3]
[null,null,"资金分配合理性","合理","合理",3,3]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":0.0571,"d":"5.71%"},5,0.29]
[null,null,"资金使用合规性","合规","合规",3,3]
[null,"组织实施","管理制度健全性","健全","健全",3,3]
[null,null,"制度执行有效性","有效","有效",3,3]
["产出指标","数量指标","强制免疫病种应免畜禽的免疫密度","≧90%","≧90%",8,8]
[null,null,"养殖环节病死猪无害化处理补助头数",80602,70390,8,7]
[null,"质量指标","免疫质量和免疫效果","≧70%","≧70%",8,8]
[null,"时效指标","项目完成时间","按照方案批复时间","按照方案批复时间",8,6]
[null,"成本指标","项目成本","不超过年初预算","不超过年初预算",8,6]
["效益指标","社会效益","口蹄疫等优先防治病种防治工作","疫情保持平稳","疫情保持平稳",8,8]
[null,"生态效益","大规模随意抛弃病死猪事件","不发生","不发生",8,8]
["满意度指标","满意度指标","补助对象满意度","≧90%",{"v":0.9,"d":"90%"},7,7]
["总计",{"$nulls":4},{"$f":"SUM(F6:F24)","v":100},{"$f":"SUM(G6:G24)","v":90.29}]

{"sheet":"附件3 项目支出评分表（省级现代农业发展） ","index":9,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,27,0],[16,1,20,1],[21,1,25,1],[28,0,29,0]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：如皋市农业农村局    项目名称：省级现代农业发展"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",3,3]
[null,null,"立项程序规范性","规范","规范",3,3]
[null,"绩效目标","绩效指标合理性","合理","合理",3,3]
[null,null,"绩效指标明确性","明确","明确",3,3]
[null,"资金投入","预算编制科学性","科学","科学",3,3]
[null,null,"资金分配合理性","合理","合理",3,3]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":0.3477,"d":"34.77%"},3,1.04]
[null,null,"资金使用合规性","合规","合规",3,3]
[null,"组织实施","管理制度健全性","健全","健全",3,3]
[null,null,"制度执行有效性","有效","有效",3,3]
["产出指标","数量指标","农机购置补贴机具数（台）",177,317,5,5]
[null,null,"大豆玉米带状复合种植推广面积（万亩）",0.6,0.6,5,5]
[null,null,"能繁母猪存栏量（万头）",2.6,2.63,5,5]
[null,null,"5000亩以上水稻绿色高质高效示范片数量（个）",2,2,5,5]
[null,null,"1000亩以上水稻绿色高质高效示范片数量（个）",6,6,5,5]
[null,"质量指标","标准化规模养殖水平","提升","提升",5,5]
[null,null,"生猪产业发展质量","提升","提升",5,5]
[null,null,"支持的种苗中心生产基础设施和装备水平","提升","提升",5,5]
[null,null,"支持的种苗中心繁育供应能力","提高","提高",5,5]
[null,null,"支持的农业物联网创新应用基地农业生产数字化水平","提升","提升",5,5]
[null,"时效指标","项目完成时间","按照方案批复时间","按照方案批复时间",3,3]
[null,"成本指标","项目成本","不超过年初预算","不超过年初预算",3,3]
["效益指标","社会效益","猪肉供应安全保障能力","增强","增强",4,4]
[null,"可持续影响","菜篮子产品稳产保供","保持稳定","保持稳定",4,4]
["满意度指标","满意度指标","补助对象满意度","≧90%",{"v":0.9,"d":"90%"},3,3]
["总计",{"$nulls":4},{"$f":"SUM(F6:F31)","v":100},{"$f":"SUM(G6:G31)","v":98.04}]

{"sheet":"附件3 项目支出评分表（省级农业科技创新与推广） ","index":10,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,28,0],[16,1,22,1],[23,1,26,1],[29,0,30,0],[29,1,30,1]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：如皋市农业农村局    项目名称：省级农业科技创新与推广"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",3,3]
[null,null,"立项程序规范性","规范","规范",3,3]
[null,"绩效目标","绩效指标合理性","合理","合理",3,3]
[null,null,"绩效指标明确性","明确","明确",3,3]
[null,"资金投入","预算编制科学性","科学","科学",3,3]
[null,null,"资金分配合理性","合理","合理",3,3]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":0.0857,"d":"8.57%"},3,0.26]
[null,null,"资金使用合规性","合规","合规",3,3]
[null,"组织实施","管理制度健全性","健全","健全",3,3]
[null,null,"制度执行有效性","有效","有效",3,3]
["产出指标","数量指标","开展乡镇农产品质量安全监管人员培训人数",262,0,5,0]
[null,null,"高素质农民培育人数",2350,2400,5,5]
[null,null,"农机职业技能培训人数",70,70,5,5]
[null,null,"开展水产良种保种亲本更新省级以上水产良种场数量（个）",1,1,5,5]
[null,null,"开展日常巡护的国家级水产种质资源保护区数量（个）",1,1,5,5]
[null,null,"水产养殖种质资源普查现场核查主体数（个）",30,30,5,5]
[null,null,"畜禽遗传资源保护数量","不低于2021年数量","不低于2021年数量",5,5]
[null,"质量指标","建设农业生产全程全面机械化示范县总体特色农业机械化水平比上年提升幅度","≧2%",{"v":0.02,"d":"2%"},5,5]
[null,null,"东串猪、如皋黄鸡遗传资源普查性能测定完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"东串猪、如皋黄鸡遗传资源多样性测定完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"水产养殖种质资源普查数据审核及修改完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,"时效指标","项目完成时间","按照方案批复时间","按照方案批复时间",3,3]
[null,"成本指标","项目成本","不超过年初预算","不超过年初预算",3,3]
["满意度指标","满意度指标","高素质农民满意度","≧85%",{"v":0.9,"d":"90%"},3,3]
[null,null,"农机职业技能培训人员满意度","≧85%",{"v":0.9,"d":"90%"},3,3]
["总计",{"$nulls":4},{"$f":"SUM(F6:F31)","v":100},{"$f":"SUM(G6:G31)","v":92.26}]

{"sheet":"附件3 项目支出评分表（省级农业公共服务） ","index":11,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,29,0],[16,1,21,1],[22,1,27,1],[30,0,32,0],[30,1,31,1]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：如皋市农业农村局    项目名称：省级农业公共服务"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",3,3]
[null,null,"立项程序规范性","规范","规范",3,3]
[null,"绩效目标","绩效指标合理性","合理","合理",3,3]
[null,null,"绩效指标明确性","明确","明确",3,3]
[null,"资金投入","预算编制科学性","科学","科学",3,3]
[null,null,"资金分配合理性","合理","合理",3,3]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":0,"d":"0.00%"},3,0]
[null,null,"资金使用合规性","合规","合规",3,3]
[null,"组织实施","管理制度健全性","健全","健全",3,3]
[null,null,"制度执行有效性","有效","有效",3,3]
["产出指标","数量指标","开展非洲猪瘟病原学监测（份）",2100,2100,4,4]
[null,null,"宅基地试点县示范点数量（个）",1,1,4,4]
[null,null,"“两品一标两基地”获证奖补数量（个）",14,14,4,4]
[null,null,"产地农产品速测抽查数量（万个）",7.2,7.2,4,4]
[null,null,"农作物种子门店及企业抽查覆盖率","≧30%",{"v":0.34,"d":"34%"},4,4]
[null,null,"开展农资打假专项治理行动次数",3,3,4,4]
[null,"质量指标","小麦赤霉病等主要农作物病虫害防治","及时","及时",4,4]
[null,null,"依法对重大动物疫情处置率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,null,"强制免疫病种应免畜禽的免疫密度","≧90%","≧90%",4,4]
[null,null,"免疫质量和免疫效果","≧70%","≧70%",4,4]
[null,null,"农业农村综合统计监测调查按要求报送率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,null,"提升农业执法装备水平配备率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,"时效指标","项目完成时间","按照方案批复时间","按照方案批复时间",3,3]
[null,"成本指标","项目成本","不超过年初预算","不超过年初预算",3,3]
["效益指标","社会效益","口蹄疫等优先防治病种防治工作","疫情保持平稳","疫情保持平稳",4,4]
[null,null,"养殖环节病死猪无害化处理率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[null,"生态效益","大规模随意抛弃病死猪事件","不发生","无",3,3]
["满意度指标","满意度指标","服务对象满意度","≧90%",{"v":0.9,"d":"90%"},3,3]
["总计",{"$nulls":4},{"$f":"SUM(F6:F34)","v":100},{"$f":"SUM(G6:G34)","v":97}]

{"sheet":"附件3 项目支出评分表（省级农业生态保护与资源利用） ","index":12,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,25,0],[16,1,19,1],[20,1,23,1],[26,0,29,0],[26,1,27,1],[28,1,29,1]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：如皋市农业农村局    项目名称：省级农业生态保护与资源利用"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",3,3]
[null,null,"立项程序规范性","规范","规范",3,3]
[null,"绩效目标","绩效指标合理性","合理","合理",3,3]
[null,null,"绩效指标明确性","明确","明确",3,3]
[null,"资金投入","预算编制科学性","科学","科学",3,3]
[null,null,"资金分配合理性","合理","合理",3,3]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":0.0206,"d":"2.06%"},4,0]
[null,null,"资金使用合规性","合规","合规",3,3]
[null,"组织实施","管理制度健全性","健全","健全",3,3]
[null,null,"制度执行有效性","有效","有效",3,3]
["产出指标","数量指标","建设化肥减量增效示范区数量（个）",2,2,5,5]
[null,null,"增殖放流数量（万尾）",100,300,5,5]
[null,null,"池塘标准化改造（亩）",1000,1200,5,5]
[null,null,"渔业行政执法燃油补助（次）",8,8,5,5]
[null,"质量指标","稻麦秸秆机械化还田率","≧52%",{"v":0.52,"d":"52%"},5,5]
[null,null,"畜禽粪污综合利用率","≧95%",{"v":0.9895,"d":"98.95%"},5,5]
[null,null,"畜禽规模养殖场巩固提升完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"秸秆综合利用率","≧95%",{"v":0.968,"d":"96.80%"},5,5]
[null,"时效指标","项目完成时间","按照方案批复时间","按照方案批复时间",3,3]
[null,"成本指标","项目成本","不超过年初预算","不超过年初预算",3,3]
["效益指标","社会效益","总结形成试点村生态循环农业典型模式","形成","形成",4,4]
[null,null,"对渔业安全促进作用","明显","明显",4,4]
[null,"生态效益","化肥减量增效示范区带动全县化肥使用总量较2020年削减率",{"v":0.01,"d":"1%"},{"v":0.01,"d":"1%"},4,4]
[null,null,"养殖尾水达标排放","达标","达标",4,4]
["满意度指标","满意度指标","服务对象满意度","≧90%",{"v":0.9,"d":"90%"},3,3]
["总计",{"$nulls":4},{"$f":"SUM(F6:F31)","v":100},{"$f":"SUM(G6:G31)","v":96}]

{"sheet":"附件3 项目支出评分表（人居环境） ","index":13,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,22,0],[16,1,19,1],[23,0,25,0]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：人居办 项目名称：人居环境"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",3,3]
[null,null,"立项程序规范性","规范","规范",3,3]
[null,"绩效目标","绩效指标合理性","合理","合理",3,3]
[null,null,"绩效指标明确性","明确","明确",3,3]
[null,"资金投入","预算编制科学性","科学","科学",3,3]
[null,null,"资金分配合理性","合理","合理",3,3]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":0.2083,"d":"21%"},3,0.6]
[null,null,"资金使用合规性","合规","合规",3,3]
[null,"组织实施","管理制度健全性","健全","健全",3,3]
[null,null,"制度执行有效性","有效","有效",3,3]
["产出指标","数量指标","畜禽粪污利用率","≧98%",{"v":0.9895,"d":"98.95%"},8,8]
[null,null,"秸秆综合利用率","≧95%",{"v":0.968,"d":"96.80%"},8,8]
[null,null,"农药包装废弃物处置率",{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},8,8]
[null,null,"农村生活污水治理设施正常运行率",{"v":0.85,"d":"85%"},{"v":0.85,"d":"85%"},8,8]
[null,"质量指标","村容村貌","明显提升 ","明显提升",5,5]
[null,"时效指标","完成时效","年内","年内",5,5]
[null,"成本指标","项目成本","年初预算","年初预算",5,5]
["效益指标","经济效益指标","促进经经济发展","提升","提升",5,5]
[null,"社会效益指标","村容村貌","明显提升 ","明显提升",5,5]
[null,"生态效益指标","消除黑臭水体","全覆盖","全覆盖",5,5]
["满意度指标","满意度指标","群众满意度",{"v":0.85,"d":"85%"},{"v":0.92,"d":"92%"},5,5]
["总计",{"$nulls":4},{"$f":"SUM(F6:F27)","v":100},{"$f":"SUM(G6:G27)","v":97.6}]

{"sheet":"附件3 项目支出评分表（低收入人口补充商业保险） ","index":14,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,20,0],[16,1,17,1]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：扶贫工作科       项目名称：低收入人口补充商业保险"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",4,4]
[null,null,"立项程序规范性","规范","规范",4,4]
[null,"绩效目标","绩效指标合理性","合理","合理",4,4]
[null,null,"绩效指标明确性","明确","明确",4,4]
[null,"资金投入","预算编制科学性","科学","科学",4,4]
[null,null,"资金分配合理性","合理","合理",4,4]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,null,"资金使用合规性","合规","合规",4,4]
[null,"组织实施","管理制度健全性","健全","健全",4,4]
[null,null,"制度执行有效性","有效","有效",4,4]
["产出指标","数量指标","理赔率",{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},8,8]
[null,null,"每人保费","120元","120元",8,8]
[null,"质量指标","低收入人口返贫率",{"v":0,"d":"0%"},{"v":0,"d":"0%"},8,8]
[null,"时效指标","完成时效","年内","年内",8,8]
[null,"成本指标","项目成本","年初预算","年初预算",8,8]
["效益指标","社会效益指标","低收入人口脱贫巩固率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,8]
["满意度指标","满意度指标","低收入户满意度",{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},8,8]
["总计",{"$nulls":4},{"$f":"SUM(F6:F23)","v":100},{"$f":"SUM(G6:G23)","v":100}]

{"sheet":"附件3 项目支出评分表（防返贫） ","index":15,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,20,0],[16,1,17,1]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：扶贫工作科       项目名称：防返贫资金"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",3,3]
[null,null,"立项程序规范性","规范","规范",3,3]
[null,"绩效目标","绩效指标合理性","合理","合理",3,3]
[null,null,"绩效指标明确性","明确","明确",3,3]
[null,"资金投入","预算编制科学性","科学","科学",4,4]
[null,null,"资金分配合理性","合理","合理",4,4]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":0.12,"d":"12%"},4,0.48]
[null,null,"资金使用合规性","合规","合规",4,4]
[null,"组织实施","管理制度健全性","健全","健全",4,4]
[null,null,"制度执行有效性","有效","有效",4,4]
["产出指标","数量指标","理赔率",{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},9,9]
[null,null,"每人保费","120元","120元",9,9]
[null,"质量指标","低收入人口返贫率",{"v":0,"d":"0%"},{"v":0,"d":"0%"},9,9]
[null,"时效指标","完成时效","年内","年内",8,8]
[null,"成本指标","项目成本","年初预算","年初预算",8,8]
["效益指标","社会效益指标","低收入户脱贫巩固率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},9,9]
["满意度指标","满意度指标","低收入户满意度",{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},8,8]
["总计",{"$nulls":4},{"$f":"SUM(F6:F23)","v":100},{"$f":"SUM(G6:G23)","v":96.48}]

{"sheet":"附件3 项目支出评分表（国营农机站） ","index":16,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,19,0]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：农业农村局     项目名称：国营农机站事业费"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",3,3]
[null,null,"立项程序规范性","规范","规范",3,3]
[null,"绩效目标","绩效指标合理性","合理","合理",3,3]
[null,null,"绩效指标明确性","明确","明确",3,3]
[null,"资金投入","预算编制科学性","科学","科学",4,4]
[null,null,"资金分配合理性","合理","合理",4,4]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,null,"资金使用合规性","合规","合规",4,4]
[null,"组织实施","管理制度健全性","健全","健全",4,4]
[null,null,"制度执行有效性","有效","有效",4,4]
["产出指标","数量指标","项目资金兑付率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,"质量指标","农机站运转情况","正常运转","正常运转",10,10]
[null,"时效指标","完成时效","年内","年内",10,10]
[null,"成本指标","项目成本","年初预算","年初预算",10,10]
["效益指标","社会效益指标","农机站发展情况","维持稳定","维持稳定",10,10]
["满意度指标","满意度指标","群众满意度",{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,10]
["总计",{"$nulls":4},{"$f":"SUM(F6:F22)","v":100},{"$f":"SUM(G6:G22)","v":100}]

{"sheet":"附件3 项目支出评分表（注射劳务费） ","index":17,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,14,0],[11,1,12,1],[13,1,14,1],[15,0,19,0],[15,1,17,1]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：___如皋市畜牧兽医站__ 项目名称：__注射劳务费____"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",{"v":0.02,"d":"2%"},2]
[null,null,"立项程序规范性","规范","规范",{"v":0.02,"d":"2%"},2]
[null,"绩效目标","绩效指标合理性","合理","合理",{"v":0.02,"d":"2%"},2]
[null,null,"绩效指标明确性","明确","明确",{"v":0.02,"d":"2%"},2]
[null,"资金投入","预算编制科学性","科学","科学",{"v":0.02,"d":"2%"},2]
[null,null,"资金分配合理性","合理","合理",{"v":0.02,"d":"2%"},2]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.02,"d":"2%"},2]
[null,null,"资金使用合规性","合规","合规",{"v":0.02,"d":"2%"},2]
[null,"组织实施","管理制度健全性","健全","健全",{"v":0.02,"d":"2%"},2]
[null,null,"制度执行有效性","有效","有效",{"v":0.02,"d":"2%"},2]
["产出指标","质量指标","强制免疫应免畜禽免疫密度（%）","≧90","免疫生猪口蹄疫64.7337万针次、猪瘟65.5026万针次、链球菌20.2796万针次、高致病性猪蓝耳病35.8297万头；免疫羊小反刍兽疫29.0026万只，免疫羊O-A型口蹄疫34.3431万针次，免疫牛口蹄疫（二价苗）0.8072万针次；免疫家禽高致病性禽流感4425.6969万羽次，所有强制免疫病种应免密度达100%",{"v":0.2,"d":"20%"},20]
[null,null,"免疫质量和免疫效果（除布病外其他病种的平均免疫抗体合格率）","≧70","猪口蹄疫、猪瘟、高致性猪蓝耳病平均免疫抗体合格率分别为88.54%、98.49%、87.72%；羊O型口蹄疫、小反刍兽疫平均免疫抗体合格率分别为79.84%、90.12%；牛O型、A型口蹄疫平均免疫抗体合格率分别为98.53%、95.59%；高致病性禽流感H5亚型Re-11、 Re-12、Re-13、 Re-14、H7N9、鸡新城平均免疫抗体合格率分别为97.56%、96.65%、86.57%、86.96%、88.03%、96.60%。所有强制免疫病种的免疫抗体合格率均超过国家标准。",{"v":0.2,"d":"20%"},20]
[null,null,"重大动物疫情处置率（%）",100,"未发生重大动物疫情",{"v":0.1,"d":"10%"},10]
[null,"时效指标","项目完成时间","按照方案批复时间","按照方案批复时间",{"v":0.05,"d":"5%"},5]
[null,"成本指标","项目成本","年初预算","年初预算",{"v":0.05,"d":"5%"},5]
["效益指标","社会效益指标","口蹄疫、高致病性禽流感、布病等优先防治病种防治工作","平稳","平稳",{"v":0.15,"d":"15%"},15]
["满意度指标","满意度指标","补助对象满意度（%）","≧90",100,{"v":0.05,"d":"5%"},5]
["总计",{"$nulls":4},100,100]

{"sheet":"附件3 项目支出评分表（秸秆禁烧与利用）","index":18,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,18,0],[19,0,20,0]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：农业农村局 项目名称：秸秆禁烧与利用"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",3,3]
[null,null,"立项程序规范性","规范","规范",3,3]
[null,"绩效目标","绩效指标合理性","合理","合理",3,3]
[null,null,"绩效指标明确性","明确","明确",3,3]
[null,"资金投入","预算编制科学性","科学","科学",3,3]
[null,null,"资金分配合理性","合理","合理",3,3]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":0.7384,"d":"73.84%"},5,3.7]
[null,null,"资金使用合规性","合规","合规",3,3]
[null,"组织实施","管理制度健全性","健全","健全",3,3]
[null,null,"制度执行有效性","有效","有效",3,3]
["产出指标","数量指标","农作物秸秆综合利用率",{"v":0.96,"d":"96%"},{"v":0.968,"d":"96.8%"},12,12]
[null,"时效指标","完成时效","年内","年内",10,10]
[null,"成本指标","项目成本","年初预算","年初预算",10,10]
["效益指标","社会效益指标","秸秆禁烧环境保护意识","提升","提升",10,10]
[null,"生态效益指标","秸秆焚烧乱抛现象","无","无",12,12]
["满意度指标","满意度指标","群众满意度",{"v":0.8,"d":"80%"},{"v":0.85,"d":"85%"},9,9]
["总计",{"$nulls":4},{"$f":"SUM(F6:F22)","v":100},{"$f":"SUM(G6:G22)","v":98.7}]

{"sheet":"附件3 项目支出评分表（农服中心物业水电）","index":19,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,19,0]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：农业农村局 项目名称：农服中心物业水电、消防维保、食堂外包"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",3,3]
[null,null,"立项程序规范性","规范","规范",3,3]
[null,"绩效目标","绩效指标合理性","合理","合理",3,3]
[null,null,"绩效指标明确性","明确","明确",3,3]
[null,"资金投入","预算编制科学性","科学","科学",3,3]
[null,null,"资金分配合理性","合理","合理",3,3]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"资金使用合规性","合规","合规",3,3]
[null,"组织实施","管理制度健全性","健全","健全",3,3]
[null,null,"制度执行有效性","有效","有效",3,3]
["产出指标","数量指标","服务面积","15000平米","15000平米",12,12]
[null,"质量指标","农业服务中心办公秩序","正常","正常",12,12]
[null,"时效指标","完成时效","年内","年内",10,10]
[null,"成本指标","项目成本","年初预算","年初预算",10,10]
["效益指标","社会效益指标","农业服务中心环境","整洁","整洁",10,10]
["满意度指标","满意度指标","职工满意度",{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},9,9]
["总计",{"$nulls":4},{"$f":"SUM(F6:F22)","v":100},{"$f":"SUM(G6:G22)","v":100}]

{"sheet":"附件3 项目支出评分表（一事一议）","index":20,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,0,15,0],[11,1,13,1],[14,1,15,1],[16,0,20,0],[16,1,17,1]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
[" 填报单位：农业农村局 项目名称：一事一议"]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",4,4]
[null,null,"立项程序规范性","规范","规范",4,4]
[null,"绩效目标","绩效指标合理性","合理","合理",4,4]
[null,null,"绩效指标明确性","明确","明确",4,4]
[null,"资金投入","预算编制科学性","科学","科学",4,4]
[null,null,"资金分配合理性","合理","合理",4,4]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":0,"d":"0%"},4,0]
[null,null,"资金使用合规性","合规","合规",4,4]
[null,"组织实施","管理制度健全性","健全","健全",4,4]
[null,null,"制度执行有效性","有效","有效",4,4]
["产出指标","数量指标","全市奖补村比率",{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"},10,10]
[null,null,"建成道路数量（条）",50,117,10,10]
[null,"质量指标","建成道路宽度（米）",3.5,3.5,10,10]
[null,"时效指标","完成时效","年内","年内",6,6]
[null,"成本指标","项目成本","年初预算","年初预算",6,6]
["效益指标","社会效益指标","村居环境","提升","提升",8,8]
["满意度指标","满意度指标","农户满意度",{"v":0.85,"d":"85%"},{"v":0.85,"d":"85%"},6,6]
["总计",{"$nulls":4},{"$f":"SUM(F6:F23)","v":100},{"$f":"SUM(G6:G23)","v":96}]

{"sheet":"附件3 项目支出评分表（农科所事业费）","index":21,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,8,0],[7,1,8,1],[9,0,13,0],[9,1,11,1],[12,1,13,1],[14,0,17,0]]}
["附件3"]
["2022年项目支出绩效自评价评分表"]
["填报单位：农业农村局   项目名称：  农科所事业费   "]
["评价指标",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
["决策指标","项目立项","立项依据充分性","充分","充分",5,5]
[null,"绩效目标","绩效目标合理性","合理","合理",5,5]
[null,"资金投入","预算编制科学性","科学","科学",5,5]
[null,null,"资金分配合理性","合理","合理",5,5]
["过程指标","资金管理","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"资金使用合规性","合规","合规",5,5]
[null,"组织实施","管理制度健全性","健全","健全",5,5]
[null,null,"制度执行有效性","有效","有效",5,5]
["产出指标","数量指标","事业费到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,"质量指标","事业费补助标准","与上年持平","与上年持平",10,10]
[null,"时效指标","补助完成时间","年内","年内",10,10]
[null,"成本指标","资金发放总额","持平","持平",10,10]
["效益指标","社会效益指标","发展情况","维持稳定","维持稳定",10,10]
["满意度指标","满意度指标","职工满意度",{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},5,5]
["总计",{"$nulls":4},100,100]