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["2023年度西岔园区项目支出绩效自评结果分类汇总表"]
[]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数",{"$nulls":3},"全年执行数","执行率"]
[{"$nulls":3},"小计","拨款拨款","上年结\n转资金","其他资金"]
[1,"保障运转类项目","西岔园区管委会",1595.25,1595.25,null,null,1595.24,{"v":0.9998999999999999,"d":"99.99%"},99.47]
[2,"民生保障类项目","西岔园区管委会",512.16,512.16,null,null,510.98,{"v":0.9976960324898471,"d":"99.77%"},98.8]
[3,"城乡社区及环境整治类项目","西岔园区管委会",170.48,170.48,null,null,170.48,{"v":1,"d":"100.00%"},99.15]
[4,"党建、宣传、精神文明及法制类项目","西岔园区管委会",147.79,147.79,null,null,147.51,{"v":0.9981054198524933,"d":"99.81%"},98.58]
[5,"产业发展服务类项目","西岔园区管委会",559.4,559.4,null,null,439.98,{"v":0.7865212727922775,"d":"78.65%"},99.1]
[6,"农水畜牧类项目","西岔园区管委会",172.32,172.32,null,null,172.32,{"v":1,"d":"100.00%"},98.8]
["合计",null,null,3157.4,3157.4,null,null,3036.51,{"v":0.961712168239691,"d":"96.17%"}]