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["2024年度项目绩效自评表"]
[]
["项目名称：","2024年公路桥梁维修（护）",null,"项目编码：","50011024T000004131104",null,"自评总分：",{"v":100,"d":"100.00"},null,"",""]
["项目主管部门：","216-重庆市綦江区交通运输委员会",null,"财政归口处室：","008-经济建设科",null,"部门联系人：","熊璐",null,"联系电话：",85886024]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率",null,"执行率权重","执行率得分"]
["年度总金额",null,{"v":340000,"d":"340,000.00"},null,{"v":340000,"d":"340,000.00"},null,{"v":340000,"d":"340,000.00"},null,100,null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其中：财政拨款",null,{"v":340000,"d":"340,000.00"},null,{"v":340000,"d":"340,000.00"},null,{"v":340000,"d":"340,000.00"}]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["确保101座桥梁及时养护，保障车辆出行安全畅通。",{"$nulls":3},"确保101座桥梁及时养护，保障车辆出行安全畅通。",{"$nulls":3},"确保101座桥梁及时养护，保障车辆出行安全畅通。"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明","区财政局建议"]
["年养护量","座","≥",101,101,0,100,25,25,"是",null,""]
["平均养护成本","元/个","≤",3366.34,3366.34,0,100,25,25,"是",null,""]
["出行安全畅通度","%","≥",98,98,0,100,15,15,"是",null,""]
["抢险排危时效","小时","≤",24,24,0,100,15,15,"是"]
["投诉率","%","≤",2,0,100,100,10,10,"否","全年无投诉"]