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["附件1"]
["安庆市城区燃气设施升级改造及山口配套工程绩效目标自评表 "]
["（2024年度）"]
["转移支付（项目）名称",null,null,"安庆市城区燃气设施升级改造及山口配套工程"]
["中央主管部门",null,null,"国家发改委"]
["地方主管部门",null,null,"安庆市城管局",null,"资金使用单位","安庆市燃气集团有限公司（原安庆市煤气公司）"]
["资金投入情况（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"预算执行率（B/A×100%)"]
[{"$nulls":3},"年度资金总额：",21748.92,21748.92,21748.92,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：中央财政资金",10856,10856,10856,{"v":1,"d":"100%"}]
[{"$nulls":3},"地方资金"]
[{"$nulls":3}," 其他资金",10892.92,10892.92,10892.92,{"v":1,"d":"100%"}]
["资金管理情况",{"$nulls":3},"情况说明",null,null,"存在问题和改进措施"]
[{"$nulls":3},"分配科学性","所有资金全部用于安庆市燃气设施升级改造及山口配套工程建设",null,null,"无"]
[{"$nulls":3},"下达及时性","及时",null,null,"无"]
[{"$nulls":3},"拨付合规性","资金严格按照程序拨付",null,null,"无"]
[{"$nulls":3},"使用规范性","资金全部用于合同约定的工程建设",null,null,"无"]
[{"$nulls":3},"执行准确性","准确",null,null,"无"]
[{"$nulls":3},"预算绩效管理情况","达到绩效目标",null,null,"无"]
[{"$nulls":3},"支出责任履行情况","达到要求",null,null,"无"]
["总体目标完成情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"450公里居民楼栋老旧燃气立管改造工程、10万户居民户内胶管改造工程、35万户居民户内燃气安全装置建设工程及山口片区高压燃气输配工程",{"$nulls":3},"目前已目前已累计完成老旧立管改造370公里、居民户内胶管改造完成6.6万户，户内燃气安全装置完成14.4万套。山口片区高压燃气输配工程已建设完成（含3.3公里高压管线和1个高压计量站）。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","450公里居民楼栋老旧燃气立管改造",null,"450公里","370公里","无"]
[{"$nulls":3},"10万户居民户内胶管改造",null,"10万户","6.6万户","无"]
[{"$nulls":3},"35万户居民户内燃气安全装置建设",null,"35万户","14.4万户","无"]
[{"$nulls":3},"山口片区高压燃气输配工程",null,"管道3.3公里，计量站1座","管道3.3公里，计量站1座","无"]
[null,null,"质量指标","建设项目验收合格率（100%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"补助资金支出合规率（100%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[null,null,"时效指标","年度计划投资完成率（100%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[null,null,"成本指标","年度计划完成投资金额（万元）",null,"105万元","105万元","无"]
[null,"效\n益\n指\n标","经济效益\n指标","助力高铁新区山口片区经济发展",null,"有效助力","有效助力","无"]
[null,null,"社会效益\n指标","惠及群众数（户）",null,"35万户","35万户","无"]
[null,null,"生态效益\n指标","助力清洁能源发展，改善当地生态环境",null,"有效改善","有效改善","无"]
[null,null,"可持续影响指标","保障高新区山口片区可持续发展能力",null,"有效保障","有效保障","无"]
[null,"满意度指标","服务对象\n满意度指标","当地群众满意度",null,{"v":0.9,"d":"90%"},{"v":1,"d":"100%"},"无"]
[null,null,"……"]
["说明","请在此处简要说明中央巡视、各级审计和财会监督中发现的问题及其所涉及的金额，如没有请填无。"]
["注：1.资金使用单位按项目绩效目标填报，主管部门汇总时按区域绩效目标填报。"]
["    2.其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。"]
["    3.全年执行数是指按照国库集中支付制度要求所形成的实际支出。"]