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["附件1"]
["盐边县2019年度部门预算整体绩效自评表"]
["（2019年度）"]
[]
["部门预算项目名称",null,null,"基本支出"]
["预算单位",null,null,"盐边县人民检察院"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",876.497,876.497,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",876.497,876.497,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"盐边县人民检察院是国家的法律监督机关。主要是依法履行法律监督职能、保障国家法律在辖区内的正确实施。依据法律和上级人民检察院确定的工作方针，安排部署本院检察工作。保障2019年全年机构正常运转，完成日常工作任务，确保876.497万元支付完成。",null,null,"经费足额保障人员经费和公用经费，100%完成绩效目标"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","人员经费（基本工资、津贴补贴、社保缴费等）",760.83,760.83,{"v":1,"d":"100%"}]
[{"$nulls":3},"公用经费（办公费、水电费、差旅费等）",115.67,115.67,{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"质量指标","足额按时发放人员经费",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 保障机构正常运转，完成日常工作任务",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"时效指标","当年完成",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"当年完成",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"成本指标","按照相关文件制度规定支付",null,null,{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标"]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标"]
[]
[]
[]
[null,"满意度指标","满意度指标","本院职工",{"v":0.95,"d":"95%"}]
[{"$nulls":3},"犯罪嫌疑人、被害人、人民群众",{"v":0.95,"d":"95%"}]