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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"农药配供和废弃物回收",null,"主管部门","无锡市供销合作总社"]
["项目类型",null,"常年安排项目",null,"项目级次","省本级"]
["开始时间",null,"2022年",null,"完成时间","2120年"]
["实施单位",null,"无锡市供销合作总社（本级）",null,"项目负责人/\n联系电话","钱竣峰"]
["立项必要性",null,"   ①《关于无锡市区实行粮食作物用农药采取集中配供和农药包装废弃物统一回收的实施意见》（锡委农发〔2020〕4号），要求由市供销总社牵头组织实施无锡市区农药零差率集中配供和农药包装废弃物统一回收，明确“每年由市财政列支300万元（不足部分由市供销总社社有资金补足）对农药集中配供销售、农药包装废弃物回收实施补贴，对回收的农药包装废弃物进行集中无害化处置实行实报实销”。\n   ②《省政府办公厅关于印发省政府2020年度十大主要任务百项重点工作的通知》（苏政办发〔2020〕23号）明确：实施农药集中采购统一配供、做好农药包装废弃物回收处理工作是“省政府2020年十大主要任务百项重点工作”内容，并列入省农业农村高质量发展考核。\n  ③《关于积极推广农药零差率统一配供模式的意见》（苏农业〔2017〕1号），要求推广农药零差率统一配供模式。"]
["实施可行性",null,"根据《关于无锡市区实行粮食作物用农药采取集中配供和农药包装废弃物统一回收的实施意见》（锡委农发〔2020〕4号）文件要求，无锡市区农药集中配供，一是实行“一条线”经营，即市供销社作为开展工作的牵头单位，采取招标的方式确定实施主体，构建无锡市区粮食作物用农药集中配供、包装废弃物统一回收体系；市农业农村局每年3月份提出当年度无锡市区粮食作物用农药建议采购品种名录和参考数量；农药包装废弃物回收工作的开展，由市供销社组织实施，市农业农村局、市财政局、市生态环境局、市交通运输局配合，由实施主体组织回收并进行无害化处置，采取“实施主体折价回收，有资质企业规范处置、收集处置财政予以补贴”的方式进行；实施主体明确责任主体，履行相关手续，落实贮存场所的污染防治、安全管理措施。农药包装废弃物收集贮存后，纳入危险废弃物进行管理。二是实施“五统一”配供，即统一配供，实施主体及时将农药配供到基层网点，对规模种植面积大、用药品种数量多农药、种植大户等新型农药经营主体，可由实施主任委托基层农药配供网点上门配供；统一价格，集中配供的农药统一按照招（议）标价格销售，农药包装废弃物按瓶装0.2/件、袋装0.1元/件、支装0.05元/件的价格回收；统一补贴，农药集中配供年综合差率暂定为25%，其中实施主体补贴差率为10%，基层配供网点补贴差率为15%；统一管理，基层配供网点通过终端销售管理系统，完成对各类配供对象基础数据查验和零差率农药销售，逐步实现农药零差率销售规范化、信息化，基层配供网点应统一配置相应的农药包装废弃物回收桶/袋，统一设置标识标牌、公示回收价格，农药废物包装物无害化处置原则上每半年1次，由实施主体具体负责实施；统一拨付，集中配供的农药销售补贴款、农药包装废弃物回收款和补贴款由第三方进行审计，根据审计意见，市供销社召开会议确定，及时拨付给实施主体进行分配；三是落实“四项制度”，即农药进货公开招（议）标制度。集中配供的农药必须实行公开招（议）标，在相关部门的监督下组织实施，并进行公示；农药销售管理登记制度。参与农药集中配供的基层网点，必须使用统一印制的农药集中配供销售台账登记，并录入农药集中配供信息管理系统；农药进销索证索票制度，所有参与农药集中配供的经营单位，在经营管理中对所销售的农药必须提供有效的产品合格证、进货发票；农药配供监管制度，市农业农村局、市场监督管理局、公安局等部门，加强对无锡市区农药市场、农药集中配供企业进行定期检查，及时查纠农药集中配供实施中存在的问题，严厉打击农药集中配供中销售假冒伪劣产品、不按规定价格销售农药等违法行为。"]
["项目实施内容",null,"《关于无锡市区实行粮食作物用农药采取集中配供和农药包装废弃物统一回收的实施意见》（锡委农发〔2020〕4号），要求由市供销总社牵头组织实施无锡市区农药零差率集中配供和农药包装废弃物统一回收，明确“每年由市财政列支300万元（不足部分由市供销总社社有资金补足）对农药集中配供销售、农药包装废弃物回收实施补贴，对回收的农药包装废弃物进行集中无害化处置实行实报实销”。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,210]
[null,null,"财政拨款","小计",null,210]
[{"$nulls":3},"一般公共预算资金",null,210]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"农药包装废弃物回收处置经费",null,10,30]
[null,null,"农药零差率集中配供补贴资金",null,80,180]
["中长期目标",null,"目标1：通过2-3年努力，建立起适合无锡市区实际的统一主体、统一配送、统一价格、统一补贴、统一管理、统一拨付的农药集中配供和包装废弃物统一回收处置模式。无锡市区粮食作物用农药集中配供逐步实现全覆盖，农药经营秩序明显好转，农药安全使用得到有效保障。\n目标2：通过2-3年努力，无锡市区范围内集中化配供农药的包装废弃物进行统一回收、无害化处置，农药包装废弃物回收率逐年上升，统一回收的农药包装废弃物无害化处置率达到100%。\n"]
["年度目标",null,"目标1：通过2-3年努力，建立起适合无锡市区实际的统一主体、统一配送、统一价格、统一补贴、统一管理、统一拨付的农药集中配供和包装废弃物统一回收处置模式。无锡市区粮食作物用农药集中配供逐步实现全覆盖，农药经营秩序明显好转，农药安全使用得到有效保障。\n目标2：通过2-3年努力，无锡市区范围内集中化配供农药的包装废弃物进行统一回收、无害化处置，农药包装废弃物回收率逐年上升，统一回收的农药包装废弃物无害化处置率达到100%。\n"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项程序规范性",null,"规范","规范"]
[null,null,"立项依据充分性",null,"充分","充分"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","资金分配合理性",null,"合理","合理"]
[null,null,"预算编制科学性",null,"科学","科学"]
["过程","资金管理","资金到位率",null,"序时进度","100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,null,"预算执行率",null,"＝50%","＝100%"]
[null,"组织实施","制度执行有效性",null,"有效","有效"]
[null,null,"管理制度健全性",null,"健全","健全"]
["产出指标","数量指标","资金结算第三方审核率",null,"≥100%","≥100%"]
[null,null," 无锡市区粮食作物用农药零差率集中配供补贴额",null,"≥90万元","≥180万元"]
[null,null,"农药包装废弃物统一回收量",null,"≥30万件","≥60万件"]
[null,null,"统一回收的农药包装废弃物无害化处置率",null,"≥85%","≥100%"]
[null,"质量指标","无锡市区粮食作物用农药零差率集中配供服务覆盖率",null,"＝100%","＝100%"]
[null,null,"农药包装废弃物统一回收服务覆盖率",null,"＝100%","＝100%"]
[null,"时效指标"," 无锡市区粮食作物用农药零差率集中配供差价补贴拨付及时性",null,"≥100%","≥100%"]
[null,null,"农药包装废弃物统一回收款、差价补贴款拨付及时性",null,"≥100%","≥100%"]
[null,"成本指标"]
["效益指标","经济效益","农药零差率集中配供助农增收额",null,"≥90万元","≥180万元"]
[null,null,"农药包装废弃物统一回收助农增收额",null,"≥5万元","≥15.5万元"]
[null,"社会效益"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"为农服务经费",null,"主管部门","无锡市供销合作总社"]
["项目类型",null,"常年安排项目",null,"项目级次","省本级"]
["开始时间",null,"2022年",null,"完成时间","2120年"]
["实施单位",null,"无锡市供销合作总社（本级）",null,"项目负责人/\n联系电话","刘晨燕81826975"]
["立项必要性",null,"供销合作社是党领导下的为农服务的综合性合作经济组织，有着悠久的历史、光荣的传统，是推动我国农业农村发展的一支重要力量。近年来，全国供销合作社系统深化综合改革，在促进现代农业建设、农民增收致富、城乡融合发展等方面做了大量工作。\n习近平总书记强调，各级党委和政府要围绕加快推进农业农村现代化、巩固党在农村执政基础，继续办好供销合作社。供销合作社要坚持从“三农”工作大局出发，牢记为农服务根本宗旨，持续深化综合改革，完善体制机制，拓展服务领域，加快成为服务农民生产生活的综合平台，成为党和政府密切联系农民群众的桥梁纽带，努力为推进乡村振兴贡献力量，开创我国供销合作事业新局面。\n供销社必须狠抓为农工作推进，提升惠农服务质效，以增强为农服务综合实力为重点，不断密切社农利益联结，全市供销合作社基层组织开展为农服务、助力乡村振兴的综合实力整体提升。\n"]
["实施可行性",null,"为农服务项目，致力于以下二方面：\n一是农业社会化服务全程领跑。选择确定4家农业经营服务主体为新建现代农业综合服务中心对象，并依据建设方案有序规范实施推进。深入组织供销社系统农业社会化服务主体开展好农业社会化服务，农业社会化服务面积不断增加。\n二是加强基层组织体系建设。以强化合作经济组织属性为方向，以密切与农民群众利益联结为核心，以年度工作任务为导向，以高质量建设理念努力抓好基层组织建设。落实专业合作社参办领办，广泛吸纳专业合作社和开放办社企业成为基层社社员。\n"]
["项目实施内容",null,"\n为农服务项目致力于：（一）持续深化系统综合改革（二）聚力农业社会化服务（三）助推农村现代流通\n（四）促进社企高质量发展（五）全面加强党的建设"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,15.68]
[null,null,"财政拨款","小计",null,15.68]
[{"$nulls":3},"一般公共预算资金",null,15.68]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"为农服务经费",null,7,15.68]
["中长期目标",null,"\n（一）持续深化系统综合改革\n（二）聚力农业社会化服务\n（三）助推农村现代流通\n（四）促进社企高质量发展\n（五）全面加强党的建设"]
["年度目标",null,"\n（一）持续深化系统综合改革\n（二）聚力农业社会化服务\n（三）助推农村现代流通\n（四）促进社企高质量发展\n（五）全面加强党的建设"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项程序规范性",null,"规范","规范"]
[null,null,"立项依据充分性",null,"充分","充分"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","资金分配合理性",null,"合理","合理"]
[null,null,"预算编制科学性",null,"科学","科学"]
["过程","资金管理","资金使用合规性",null,"合规","合规"]
[null,null,"预算执行率",null,"＝40%","＝100%"]
[null,null,"资金到位率",null,"序时进度","100%"]
[null,"组织实施","制度执行有效性",null,"有效","有效"]
[null,null,"管理制度健全性",null,"健全","健全"]
["产出指标","数量指标","统一回收的农药包装废弃物无害化处置率",null,"≥85%","≥100%"]
[null,"质量指标","基层社改造提升完成率",null,"＝100%","＝100%"]
[null,"时效指标","开展为农服务指导时间",null,"≥6月","≥12月"]
[null,"成本指标"]
["效益指标","经济效益","农药零差率集中配供助农增收额",null,"≥90万元","≥180万元"]
[null,"社会效益"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]