{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金","项目绩效目标表"],"not_rendered":{"external_links":2,"defined_names":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:134靖安县自然资源局",null,null,"单位：元"]
["收      入",null,"支       出 "]
["项目","预算数","项目(按支出功能科目)","预算数"]
["一、财政拨款",{"v":9236588,"d":"9,236,588.00"},"社会保障和就业支出",{"v":737344,"d":"737,344.00"}]
["    一般公共预算拨款收入",{"v":9236588,"d":"9,236,588.00"},"卫生健康支出",{"v":214019,"d":"214,019.00"}]
["    专项收入",null,"自然资源海洋气象等支出",{"v":7865684,"d":"7,865,684.00"}]
["    政府性基金预算拨款收入",null,"住房保障支出",{"v":419541,"d":"419,541.00"}]
["    预算内投资收入"]
["二、事业收入"]
["三、事业单位经营收入"]
["四、其他收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
[]
[]
["本年收入合计",{"v":9236588,"d":"9,236,588.00"},"本年支出合计",{"v":9236588,"d":"9,236,588.00"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":9236588,"d":"9,236,588.00"},"支出总计",{"v":9236588,"d":"9,236,588.00"}]

{"sheet":"部门收入总表","index":1,"n_rows":23,"n_cols":16,"rows_kept":23,"merged":[[1,0,1,15],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,8],[3,9,4,9],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["填报单位:134靖安县自然资源局",{"$nulls":14},"单位：元"]
["支出功能分类科目",null,"合计","上年结转","财政拨款",{"$nulls":4},"事业收入",null,"事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入",null,"其中：教育收费"]
["科目编码","科目名称",1,2,3,4,5,6,7,8,null,9,10,11,12,13]
["","合计",{"v":9236588,"d":"9,236,588.00"},null,{"v":9236588,"d":"9,236,588.00"},{"v":9236588,"d":"9,236,588.00"}]
["208","社会保障和就业支出",737344,null,737344,737344]
[20805,"　行政事业单位养老支出",737344,null,737344,737344]
["　　2080505","　　机关事业单位基本养老保险缴费支出",588410,null,588410,588410]
["　　2080506","　　机关事业单位职业年金缴费支出",67407,null,67407,67407]
["　　2080599","　　其他行政事业单位离退休支出",81527,null,81527,81527]
[210,"卫生健康支出",214019,null,214019,214019]
["　21011","　行政事业单位医疗",214019,null,214019,214019]
["　　2101101","　　行政单位医疗",214019,null,214019,214019]
["220","自然资源海洋气象等支出",7865684,null,7865684,7865684]
[22001,"　自然资源事务",7865684,null,7865684,7865684]
["　　2200101","　　行政运行",7703684,null,7703684,7703684]
["　　2200106","　　自然资源利用与保护",62000,null,62000,62000]
["　　2200113","　　地质矿产资源与环境调查",100000,null,100000,100000]
[221,"住房保障支出",419541,null,419541,419541]
[22102,"　住房改革支出",419541,null,419541,419541]
["　　2210201","　　住房公积金",419541,null,419541,419541]

{"sheet":"部门支出总表","index":2,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位:134靖安县自然资源局",{"$nulls":6},"单位：元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["类","**",1,2,3,4,5,6]
["","合计",{"v":9236588,"d":"9,236,588.00"},{"v":9074588,"d":"9,074,588.00"},{"v":162000,"d":"162,000.00"}]
["208","社会保障和就业支出",{"v":737344,"d":"737,344.00"},{"v":737344,"d":"737,344.00"}]
["　05","　行政事业单位养老支出",{"v":737344,"d":"737,344.00"},{"v":737344,"d":"737,344.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":588410,"d":"588,410.00"},{"v":588410,"d":"588,410.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":67407,"d":"67,407.00"},{"v":67407,"d":"67,407.00"}]
["　　2080599","　　其他行政事业单位离退休支出",{"v":81527,"d":"81,527.00"},{"v":81527,"d":"81,527.00"}]
["210","卫生健康支出",{"v":214019,"d":"214,019.00"},{"v":214019,"d":"214,019.00"}]
["　11","　行政事业单位医疗",{"v":214019,"d":"214,019.00"},{"v":214019,"d":"214,019.00"}]
["　　2101101","　　行政单位医疗",{"v":214019,"d":"214,019.00"},{"v":214019,"d":"214,019.00"}]
["220","自然资源海洋气象等支出",{"v":7865684,"d":"7,865,684.00"},{"v":7703684,"d":"7,703,684.00"},{"v":162000,"d":"162,000.00"}]
["　01","　自然资源事务",{"v":7865684,"d":"7,865,684.00"},{"v":7703684,"d":"7,703,684.00"},{"v":162000,"d":"162,000.00"}]
["　　2200101","　　行政运行",{"v":7703684,"d":"7,703,684.00"},{"v":7703684,"d":"7,703,684.00"}]
["　　2200106","　　自然资源利用与保护",{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"}]
["　　2200113","　　地质矿产资源与环境调查",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["221","住房保障支出",{"v":419541,"d":"419,541.00"},{"v":419541,"d":"419,541.00"}]
["　02","　住房改革支出",{"v":419541,"d":"419,541.00"},{"v":419541,"d":"419,541.00"}]
["　　2210201","　　住房公积金",{"v":419541,"d":"419,541.00"},{"v":419541,"d":"419,541.00"}]

{"sheet":"财拨收支总表","index":3,"n_rows":84,"n_cols":33,"rows_kept":84,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位:134靖安县自然资源局",{"$nulls":4},"单位：元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":9236588,"d":"9,236,588.00"},"一、本年支出",{"v":9236588,"d":"9,236,588.00"},{"v":9236588,"d":"9,236,588.00"}]
["  一般公共预算拨款收入",{"v":9236588,"d":"9,236,588.00"},"社会保障和就业支出",{"v":737344,"d":"737,344.00"},{"v":737344,"d":"737,344.00"}]
["  专项收入",null,"卫生健康支出",{"v":214019,"d":"214,019.00"},{"v":214019,"d":"214,019.00"}]
["  政府性基金预算拨款收入",null,"自然资源海洋气象等支出",{"v":7865684,"d":"7,865,684.00"},{"v":7865684,"d":"7,865,684.00"}]
["  预算内投资收入",null,"住房保障支出",{"v":419541,"d":"419,541.00"},{"v":419541,"d":"419,541.00"}]
["二、上年结转"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":9236588,"d":"9,236,588.00"},"支出总计",{"v":9236588,"d":"9,236,588.00"},{"v":9236588,"d":"9,236,588.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":4,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["填报单位:134靖安县自然资源局",{"$nulls":3},"单位：元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["","合计",{"v":9236588,"d":"9,236,588.00"},{"v":9074588,"d":"9,074,588.00"},{"v":162000,"d":"162,000.00"}]
["208","社会保障和就业支出",{"v":737344,"d":"737,344.00"},{"v":737344,"d":"737,344.00"}]
["　05","　行政事业单位养老支出",{"v":737344,"d":"737,344.00"},{"v":737344,"d":"737,344.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":588410,"d":"588,410.00"},{"v":588410,"d":"588,410.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":67407,"d":"67,407.00"},{"v":67407,"d":"67,407.00"}]
["　　2080599","　　其他行政事业单位离退休支出",{"v":81527,"d":"81,527.00"},{"v":81527,"d":"81,527.00"}]
["210","卫生健康支出",{"v":214019,"d":"214,019.00"},{"v":214019,"d":"214,019.00"}]
["　11","　行政事业单位医疗",{"v":214019,"d":"214,019.00"},{"v":214019,"d":"214,019.00"}]
["　　2101101","　　行政单位医疗",{"v":214019,"d":"214,019.00"},{"v":214019,"d":"214,019.00"}]
["220","自然资源海洋气象等支出",{"v":7865684,"d":"7,865,684.00"},{"v":7703684,"d":"7,703,684.00"},{"v":162000,"d":"162,000.00"}]
["　01","　自然资源事务",{"v":7865684,"d":"7,865,684.00"},{"v":7703684,"d":"7,703,684.00"},{"v":162000,"d":"162,000.00"}]
["　　2200101","　　行政运行",{"v":7703684,"d":"7,703,684.00"},{"v":7703684,"d":"7,703,684.00"}]
["　　2200106","　　自然资源利用与保护",{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"}]
["　　2200113","　　地质矿产资源与环境调查",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["221","住房保障支出",{"v":419541,"d":"419,541.00"},{"v":419541,"d":"419,541.00"}]
["　02","　住房改革支出",{"v":419541,"d":"419,541.00"},{"v":419541,"d":"419,541.00"}]
["　　2210201","　　住房公积金",{"v":419541,"d":"419,541.00"},{"v":419541,"d":"419,541.00"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":49,"n_cols":5,"rows_kept":49,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位:134靖安县自然资源局",{"$nulls":3},"单位：元"]
["支出经济分类科目",null,"2020年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["","合计",{"v":9074588,"d":"9,074,588.00"},{"v":6545466,"d":"6,545,466.00"},{"v":2529122,"d":"2,529,122.00"}]
[null,"工资福利支出",{"v":6435715,"d":"6,435,715.00"},{"v":6435715,"d":"6,435,715.00"}]
["30101","　基本工资",{"v":2219316,"d":"2,219,316.00"},{"v":2219316,"d":"2,219,316.00"}]
["3010201","　规范津补贴",{"v":159900,"d":"159,900.00"},{"v":159900,"d":"159,900.00"}]
["3010208","　信访津贴",{"v":3120,"d":"3,120.00"},{"v":3120,"d":"3,120.00"}]
["3010218","　乡镇工作补贴",{"v":35800,"d":"35,800.00"},{"v":35800,"d":"35,800.00"}]
["3010301","　年终一次性奖金",{"v":181383,"d":"181,383.00"},{"v":181383,"d":"181,383.00"}]
["3010302","　政府性奖励",{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"}]
["30106","　伙食补助费",{"v":177600,"d":"177,600.00"},{"v":177600,"d":"177,600.00"}]
["30107","　绩效工资",{"v":1116960,"d":"1,116,960.00"},{"v":1116960,"d":"1,116,960.00"}]
["30108","　机关事业单位基本养老保险缴费",{"v":588410,"d":"588,410.00"},{"v":588410,"d":"588,410.00"}]
["30109","　职业年金缴费",{"v":67407,"d":"67,407.00"},{"v":67407,"d":"67,407.00"}]
["30110","　职工基本医疗保险缴费",{"v":209771,"d":"209,771.00"},{"v":209771,"d":"209,771.00"}]
["3011201","　失业保险",{"v":12259,"d":"12,259.00"},{"v":12259,"d":"12,259.00"}]
["3011202","　工伤保险",{"v":11033,"d":"11,033.00"},{"v":11033,"d":"11,033.00"}]
["3011203","　生育保险",{"v":27970,"d":"27,970.00"},{"v":27970,"d":"27,970.00"}]
["3011205","　大病医疗保险",{"v":4248,"d":"4,248.00"},{"v":4248,"d":"4,248.00"}]
["30113","　住房公积金",{"v":419541,"d":"419,541.00"},{"v":419541,"d":"419,541.00"}]
["30199","　其他工资福利支出",{"v":400997,"d":"400,997.00"},{"v":400997,"d":"400,997.00"}]
[null,"商品和服务支出",{"v":2299122,"d":"2,299,122.00"},null,{"v":2299122,"d":"2,299,122.00"}]
["30201","　办公费",{"v":250000,"d":"250,000.00"},null,{"v":250000,"d":"250,000.00"}]
["30202","　印刷费",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["30205","　水费",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["30206","　电费",{"v":64000,"d":"64,000.00"},null,{"v":64000,"d":"64,000.00"}]
["30207","　邮电费",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"}]
["30211","　差旅费",{"v":210000,"d":"210,000.00"},null,{"v":210000,"d":"210,000.00"}]
["30213","　维修（护）费",{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"}]
["30215","　会议费",{"v":11000,"d":"11,000.00"},null,{"v":11000,"d":"11,000.00"}]
["30216","　培训费",{"v":60000,"d":"60,000.00"},null,{"v":60000,"d":"60,000.00"}]
["30217","　公务接待费",{"v":224000,"d":"224,000.00"},null,{"v":224000,"d":"224,000.00"}]
["30227","　委托业务费",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["30228","　工会经费",{"v":270282,"d":"270,282.00"},null,{"v":270282,"d":"270,282.00"}]
["3023901","　公务交通补贴",{"v":66000,"d":"66,000.00"},null,{"v":66000,"d":"66,000.00"}]
["3023999","　其他交通费用",{"v":400000,"d":"400,000.00"},null,{"v":400000,"d":"400,000.00"}]
["30240","　税金及附加费用",{"v":180000,"d":"180,000.00"},null,{"v":180000,"d":"180,000.00"}]
["3029903","　退休人员公用经费",{"v":3840,"d":"3,840.00"},null,{"v":3840,"d":"3,840.00"}]
["3029999","　其他商品服务支出",{"v":210000,"d":"210,000.00"},null,{"v":210000,"d":"210,000.00"}]
[null,"对个人和家庭的补助",{"v":109751,"d":"109,751.00"},{"v":109751,"d":"109,751.00"}]
["3030501","　遗属生活补助",{"v":30624,"d":"30,624.00"},{"v":30624,"d":"30,624.00"}]
["30307","　医疗费补助",{"v":71927,"d":"71,927.00"},{"v":71927,"d":"71,927.00"}]
["30309","　奖励金",{"v":1440,"d":"1,440.00"},{"v":1440,"d":"1,440.00"}]
["30399","　其他对个人和家庭的补助",{"v":5760,"d":"5,760.00"},{"v":5760,"d":"5,760.00"}]
[null,"资本性支出",{"v":230000,"d":"230,000.00"},null,{"v":230000,"d":"230,000.00"}]
["31002","　办公设备购置",{"v":230000,"d":"230,000.00"},null,{"v":230000,"d":"230,000.00"}]

{"sheet":"三公表","index":6,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:134靖安县自然资源局",{"$nulls":7},"单位：元"]
["单位编码","单位名称","合计","因公出国(境)费",null,null,"公务接待费","公务用车运行维护费","公务用车购置"]
[{"$nulls":3},"小计","一般公务出国（境）费","科研院学术所交流合作出国学术访问"]
["","合计",{"v":224000,"d":"224,000.00"},{"$nulls":3},{"v":224000,"d":"224,000.00"}]
["134","靖安县自然资源局",{"v":224000,"d":"224,000.00"},{"$nulls":3},{"v":224000,"d":"224,000.00"}]

{"sheet":"政府性基金","index":7,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4],[10,0,10,1]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:134靖安县自然资源局",{"$nulls":3},"单位：元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["类"]
["款"]
["项"]
[]
["合计"]

{"sheet":"项目绩效目标表","index":8,"n_rows":47,"n_cols":8,"rows_kept":47,"merged":[[0,0,0,6],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,7],[4,0,6,1],[4,2,4,4],[4,5,4,7],[5,2,5,4],[5,5,5,7],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,7],[8,0,8,2],[8,3,9,3],[8,4,9,5],[8,6,9,6],[8,7,9,7],[10,0,13,0],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[12,1,12,2],[12,4,12,5],[13,1,13,2],[13,4,13,5],[14,0,24,0],[14,1,14,2],[14,4,14,5],[15,1,15,2],[15,4,15,5],[16,1,19,1],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[20,1,23,1],[20,4,20,5],[21,4,21,5],[22,4,22,5],[23,4,23,5],[24,1,24,2],[24,4,24,5],[25,0,34,0],[25,1,25,2],[25,4,25,5],[26,1,26,2],[26,4,26,5],[27,1,27,2],[27,4,27,5],[28,1,28,2],[28,4,28,5],[29,1,29,2],[29,4,29,5],[30,1,30,2],[30,4,30,5],[31,1,31,2],[31,4,31,5],[32,1,32,2],[32,4,32,5],[33,1,33,2],[33,4,33,5],[34,1,34,2],[34,4,34,5],[35,0,39,0],[35,1,35,2],[35,4,35,5],[36,1,36,2],[36,4,36,5],[37,1,37,2],[37,4,37,5],[38,1,38,2],[38,4,38,5],[39,1,39,2],[39,4,39,5],[40,0,42,0],[40,1,40,2],[40,4,40,5],[41,1,41,2],[41,4,41,5],[42,1,42,2],[42,4,42,5],[43,1,43,2],[43,4,43,5],[44,0,44,2],[44,4,44,5],[45,0,46,0],[45,1,45,7],[46,1,46,7]],"flags":["formulas_cached_only"]}
["靖安县自然资源局项目绩效目标表"]
["实施单位:134靖安县自然资源局"]
["项目名称",null,"靖安县罗湾乡塘埠村等2个乡镇5个村土地整理项目"]
["主管部门",null,"靖安县土地开发整理中心"]
["项目资金（万元）",null,"年度资金总额",null,null,"131.079488万元"]
[null,null,"其中：财政拨款",null,null,"131.079488万元"]
[null,null,"其他资金"]
["年度总体目标",null,"完成项目审计、结算、县、市两级验收工作，支付项目余款。"]
["具体指标",null,null,"指标分值","指标内容及评分标准",null,"考评分","备注"]
["一级","二级","三级"]
["绩效目标（10分）","建设规模",null,3,"项目建设除不可抗力外：（1）项目完工时间较计划，每后延一个季度，扣1分；（2）项目未按建设进度计划施工，每发现一处，扣1分。",null,0]
[null,"新增耕地",null,3,"实际新增耕地面积比计划新增耕地面积，新增耕地每减少5%，扣1分。",null,0]
[null,"基本农田",null,2,"实际基本农田面积比计划基本农田面积，基本农田面积每减少1%，扣1分。",null,2]
[null,"耕地质量",null,2,"土地开发、复垦项目：（1）新增耕地质量等别综合平均为9等地，扣2分；（2）新增耕地质量等别综合平均为8等地，扣1分；（3）有开发水田条件却开发为旱地，扣2分；（4）土壤培肥措施不到位，扣1分。土地整理项目：（1）耕地质量利用等降低，扣2分；（2）耕地质量利用等未提高，扣1分。",null,2]
["项目资金（25分）","预算安排与到位",null,4,"(1)资金实际到位（实际到位数比预算数）为70%以下，扣4分；（2）资金实际到位为70-80%（含70%），扣3分；（3）资金实际到位为80-90%（含80%），扣1分；（4）没有落实配套资金，扣4分；（5）配套资金不足应配套数的50%，扣3分；（6）配套资金为应配套数的50-80%（含50%），扣2分；（7）为应配套数的80-100%（80%），扣1分。",null,4]
[null,"预算执行",null,4,"(1)预算调整未按规定报批，扣2分；（2）项目总投资超预算，扣2分；（3）工程施工费各单项工程超预算，每项扣0.5分；（4）其它费用中各费用超预算，每项扣0.5分。",null,4]
[null,"资金使用与管理","资金拨付",3,"（1）拨付手续不完备，每发现一笔扣1分；（2）拨付程序不合规，每发现一笔扣1分。",null,3]
[null,null,"专款专用",4,"（1）未按规定用途使用资金每发现一笔，扣1分；（2）套取、挤占、截留资金每发现一笔扣4分。",null,4]
[null,null,"会计质量",2,"（1）未按项目进行专帐核算的，扣2分；（2）未按要求设置会计科目（含二级明细科目），每发现一个扣0.5分；（3）帐帐、帐表、帐实不符，每发现一笔扣0.5分；（4）会计基础工作不规范，每发现一笔扣0.5分。",null,2]
[null,null,"监管制度",1,"（1）没有建立相关资金监管等制度，扣1分；（2）未执行相关资金管理制度，扣0.5分。",null,1]
[null,"财务决算","工程结算审核报告",2,"（1）未按规定编制工程结算审核报告，或重要事项文字表述不严谨，扣1分；（2）工程结算审核总表和审核明细表出现数据错误或表与表、表与文字报告数据不符，每发现一笔扣0.5分；（3）未按规定签字、盖章，扣0.5分。",null,2]
[null,null,"竣工财务决算书",1,"（1）未按规定编制竣工财务决算书，扣0.5分；（2）竣工财务决算书重要事项文字表述不严谨，扣0.5分；（3）财务报表出现数据错误或表与表，表与文字报告数据不符，每发现一笔扣0.5分；（4）未按规定签字、盖章，扣0.5分。",null,1]
[null,null,"竣工决算审计报告",2,"（1）未按规定编制竣工决算审计报告，扣1分；（2）竣工决算审计报告重要事项文字表述不严谨，扣0.5分；（3）项目竣工结算审定表与竣工财务决算审定表出现数据错误或表与表，表与文字报告数据不符，每发现一笔扣0.5分。",null,2]
[null,null,"竣工财务决算批复",1,"（1）未完成项目决算批复的，扣1分；（2）竣工财务决算书、决算审计报告未按规定报申批项目的国土资源主管部门备案，扣0.5分。",null,1]
[null,"结余资金监管",null,1,"（1）未按结余资金管理办法规定用途使用的，扣1分；（2）未按结余资金管理办法规定程序审批的，扣0.5分。",null,1]
["项目管理（30分）","可行性研究、规划设计与预算",null,2,"（1）项目选址不合理，存在移位等，扣1分；（2）申报预算资金核减比例超过10%，扣1分；（3）项目缺少审批材料，扣1分。",null,2]
[null,"管理机构保障",null,1,"（1）未设置项目领导小组或管理机构，扣1分；（2）管理机构未履行职责，扣1分；（3）机构设置、人员配备不齐全或未及时调整，扣0.5分。",null,1]
[null,"制度建设与执行",null,4,"（1）六制（包括法人制、招投标制、工程监理制、项目合同制、项目公告制、项目审计制）每一项未履行，扣1分；（2）制度执行不到位或手续不齐全不规范，每发现一处，扣1分；（3）材料或签章不全，每发现一处，扣0.5分。",null,4]
[null,"建设进度",null,10,"项目建设除不可抗力外：（1）项目完工时间较计划，每后延一个季度，扣1分；（2）项目未按建设进度计划施工，每发现一处，扣1分。",null,10]
[null,"设计变更",null,4,"（1）项目存在设计变更，但无变更材料或审批材料，扣4分；（2）除不可抗力外，项目存在重大设计变更，扣2分；（3）因人为因素，导致项目较多设计变更，扣2分；（4）项目存在先实施后变更，扣1分；（5）项目设计变更材料不能充分反映工程量和预算调整或申报及审批手续不规范，扣1分。",null,4]
[null,"竣工验收",null,2,"（1）验收后整改不到位，扣2分；（2）项目竣工图不规范或与现场不符，扣1分；（3）未及时申请验收，扣0.5分；（4）竣工报告不全，扣0.5分。",null,2]
[null,"权属调整",null,2,"（1）项目无权属调整方案，扣2分；（2）土地权属调整方案未公告，扣1分；（3）项目权属不明确，存在权属争议，扣1分；（4）未及时办理土地变更登记手续，扣0.5分；（5）未开展土地权属和土地利用现状调查，扣0.5分。",null,2]
[null,"后期管护",null,1,"（1）未签订管护合同和未明确管护主体，扣1分；（2）未及时办理移交手续，扣0.5分；（3）未及时落实耕种，扣0.5分；（4）质保期内，破损工程、设施未及时修善等后续保障措施不力，每发现一处扣0.5分。",null,1]
[null,"信息报备",null,1,"（1）未在下达验收批复后一个月内完成信息报备，扣1分；（2）主要报备指标不符，影响项目报备，每一项指标，扣0.5分。",null,1]
[null,"档案资料管理",null,3,"（1）项目资料未建档且资料零散，扣2分；（2）项目档案资料不真实，每发现一处，扣1分；（3）项目资料归档不规范、查阅不方便，扣0.5分；（4）无专人专管、无专柜存放，扣0.5分（5）项目档案资料不完备、不齐全，每缺一项扣0.5分（包括：立项、设计、施工、监理、验收、报备等阶段的所有资料）。",null,3]
["项目产出（25分）","土地平整工程",null,8,"（1）未按计划完成建设任务，每增加或减少工程量5%，扣1分；（2）表土剥离不符合设计要求，每发现一处扣1分；（3）表土还原不符合设计要求，每发现一处扣1分；（4）客土回填数量及质量,不符合设计要求，每发现一处，扣1分；（5）新增耕地翻耕不符合设计要求，每发现一处，扣1分；（6）田面平整度不符合设计要求，每发现一处扣1分；（7）田埂修筑不符合设计要求，每发现一处扣1分。（设计无规定时，以《江西省土地开发整理工程建设标准》为准，下同。）",null,8]
[null,"灌溉与排水工程",null,8,"（1）未按计划完成建设任务，每增加或减少工程量5%，扣1分；（2）灌溉渠或排水沟纵、横断面不符合设计要求，扣3分；（3）项目区存在串灌漫灌或涝水无法排出区域，扣3分。(4)砼衬砌厚度不符合设计要求，扣2分；（5）砼施工质量不合格，扣2分；（6）渠系建筑物（含农桥）不符合设计要求和有关规范规定，每发现一处扣0.5分；（7）提灌站或排涝站机电设备等未安装到位，扣1分。",null,8]
[null,"田间道路工程",null,4,"（1）未按计划完成建设任务，每增加或减少工程量5%，扣1分；(2)田间道或生产路纵、横断面不符合设计要求，扣1分；（3）田间道或生产路路面等不符合设计要求和有关规范规定，每发现一处扣0.5分。",null,3]
[null,"农田防护与生态环境保持工程",null,3,"（1）未按计划完成建设任务，每增加或减少工程量5%，扣0.5分;（2）农田防护林未达设计要求，每发现一处扣1分；（3）岸坡防护、沟道治理、坡面防护和生态保护等工程不符合设计要求和有关规范规定，每一项扣0.5分。",null,3]
[null,"其他工程",null,2,"（1）未按计划完成建设任务，每增加或减少工程量5%，扣0.5分;(2）废弃建筑物清理、安置和其他配套工程不符合设计要求，每一项扣1分；（3）未设立标识牌或不符合设计要求，扣0.5分。",null,2]
["项目效益（10分）","经济效益",null,3,"（1）新增粮食产能未达到计划任务目标，扣2分；（2）项目运行效应较差，反映不良扣2分；（3）项目运行效应一般，未引起群众好评，扣1分。",null,3]
[null,"生态效益",null,3,"（1）水土流失治理面积未达到设计要求，扣1分；（2）项目区景观工程未达预期目标（未达设计要求），扣1分；（3）项目区防护林成活率未达到60%，扣1分；（4）项目区水土保持工程未正常发挥效应，扣1分；（5）项目区过度硬化，影响生物多样性，扣1分。",null,3]
[null,"社会效益",null,4,"（1）项目区农户抽样调查满意度在80%以下,扣1分；（2）满意度在70%以下，扣2分。（3）生活便利条件、交通条件多方面无明显改善，扣2分；（4）生活便利条件、交通条件某一方面无明显改善，扣1分。（5）土地权属调整度小于10%或存在产权纠纷，扣1分；",null,4]
["附加指标","一票否决项",null,"差","（1）项目实施与资金管理过程中有严重违规行为，且受到处理或媒体曝光，定为差；（2）土地权属纠纷严重，引起农民合理上访等事件，造成较大社会影响的，定为差；（3）严重影响生态环境或出现安全事故等，定为差。"]
["合计",null,null,100,null,null,93]
["主管部门（单位）评价等级","优"]
[null,"优(90分及以上)  良(80分-89分)  中(60分-79分)  差(60分以下)"]