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["附件1"]
["中共盐边县委机构编制委员会办公室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,"中共盐边县委机构编制委员会办公室2019年部门整体预算"]
["预算单位",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：",142.17,142.17,100]
[{"$nulls":3},"       其中：财政拨款",142.17,142.17,100]
[{"$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,"    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；完成年度内脱贫攻坚、党建、党风廉政建设等工作；完成年度职责范围内综治、维稳、信访、防邪、扫黑除恶、公共文化服务体系示范区建设、省级民族团结进步示范县建设、文物保护、双拥、乡村振兴、民营经济发展、食品药品安全、生态文明建设、环境保护、河长制湖长制、法制宣传教育及社会主义思想道德建设等工作。",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；完成年度内脱贫攻坚、党建、党风廉政建设等工作；完成年度内职责范围内综治、维稳、信访、防邪、扫黑除恶、公共文化服务体系示范区、省级民族团结进步示范县建设、文物保护、双拥、推进乡村振兴、民营经济发展、食品药品安全、生态文明建设、环境保护、河长制湖长制、法制宣传教育及社会主义思想道德建设等工作。"]
["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","保障工资福利支出","129.59（万元）","129.59（万元）",100]
[{"$nulls":3},"保障日常公用执法","10.56（万元）","10.56（万元）",100]
[{"$nulls":3},"保障对个人和家庭的补助支出","2.02（万元）","2.02（万元）",100]
[null,null,"质量指标","完成全县党政机构改革","全面完成","已全面完成",100]
[{"$nulls":3},"完成党政机构改革后的事业单位调整改革","全面完成","已全面完成",100]
[{"$nulls":3},"全面推进综合行政执法改革","全面推进","正在全面推进",100]
[{"$nulls":3},"统筹推进乡镇行政区划调整改革后的乡镇机构改革","统筹推进","正在统筹推进",100]
[{"$nulls":3},"完成年度内常规性性工作","全面完成","已全面完成",100]
[null,null,"时效指标","截止12月底全部支付完成","142.17（万元）","142.17（万元）",100]
[null,null,"成本指标","保障工资福利支出","129.59（万元）","129.59（万元）",100]
[{"$nulls":3},"保障日常公用执法","10.56（万元）","10.56（万元）",100]
[{"$nulls":3},"保障对个人和家庭的补助支出","2.02（万元）","2.02（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%"}]