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["附件2"]
["中共盐边县委机构编制委员会办公室2019年度专项（项目）资金绩效自评表"]
["（2019年度）"]
[]
["专项（项目）名称",null,null,"机构改革工作经费"]
["项目主管单位",null,null,"中共盐边县委机构编制委员会办公室"]
["项目实施单位",null,null,"中共盐边县委机构编制委员会办公室"]
["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：",5,5,100]
[{"$nulls":3},"       其中：上级财政资金",5,5,100]
[{"$nulls":3},"             本级财政资金"]
[{"$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,"   完成全县党政机构改革；完成党政机构改革后的事业单位调整改革；全面推进综合行政执法改革；统筹推进乡镇行政区划调整改革后的乡镇机构改革。",null,null,"    已全面完成完成全县党政机构改革，完成全县行政单位的撤销、整合、新设等，完成涉及的人员转隶，完成各涉改单位“三定”规定印发；已全面完成党政机构改革后的事业单位调整改革，完成事业单位整合、撤销、新成立及名称调整等，完成涉改事业单位人员调整、职责明确等；已全面推进综合行政执法改革，印发相关调整文件，完成6个领域“局对合一”改革；已全面统筹推进乡镇行政区划调整改革后的乡镇机构改革，完成12个乡镇“三定”规定印发。"]
["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","党政机构改革、事业单位改革、综合行政执法改革、乡镇机构改革材料印制费(方案、实施意见、三定文件)及党政机构改革迎接督查检查费。","5万元","5万元",100]
[null,null,"质量指标","顺利按进度完成各项改革任务","2019年底前基本完成党政机构改革任务和事业单位改革任务。全面开展综合行政执法改革和乡镇机改革","已按进度完成",{"v":1,"d":"100%"}]
[null,null,"时效指标","截止12月底全部支付完成","5万元","5万元",100]
[null,null,"成本指标","党政机构改革、事业单位改革、综合行政执法改革、乡镇机构改革材料印制费(方案、实施意见、三定文件)及党政机构改革迎接督查检查费。","5万元","5万元",100]
[null,"项目效益","经济效益\n指标","无直接经济效益","主要体现为为县级各部门（单位）、各乡镇明确职能职责，理顺职责关系，合理核定各类编制、机构、领导职数等。","已完成",100]
[null,null,"社会效益\n指标","无直接社会效益","主要体现为为县级各部门（单位）、各乡镇明确职能职责，理顺职责关系，合理核定各类编制、机构、领导职数等。","已完成",100]
[null,null,"生态效益\n指标","无直接生态效益","主要体现为为县级各部门（单位）、各乡镇明确职能职责，理顺职责关系，合理核定各类编制、机构、领导职数等。","已完成",100]
[null,null,"可持续影响\n指标","持续为各单位开展业务提供机构编制保障","主要体现为为县级各部门（单位）、各乡镇明确职能职责，理顺职责关系，合理核定各类编制、机构、领导职数等。","已完成",100]
[null,"满意度指标","满意度指标"," 经走访满意度达90%以上","90%及以上","已完成",{"v":1,"d":"100%"}]

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