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["盐边县2019年度部门预算整体绩效自评表"]
["（2019年度）"]
[]
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["预算单位",null,null,"盐边县永兴镇人民政府"]
["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：","934.03万元","823.56万元",{"v":0.882,"d":"88.20%"}]
[{"$nulls":3},"       其中：财政拨款","934.03万元","823.56万元",{"v":0.882,"d":"88.20%"}]
[{"$nulls":3},"             其他资金"]
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[null,"保障我镇全年各项工作正常开展，确保全镇经济社会高质量发展，推进全镇工作进一步规范化，高校便捷帮助群众办事，保障全镇安全生产发展需求。",null,null,"年初结转结余110.99万元，预算安排资金823.04万元，当年支出823.56万元，结转下年110.47万元。全年较好完成绩效目标管理，保障了全镇正常工作运转，确保全镇经济社会高质量发展，推进全镇工作进一步规范化，高校便捷帮助群众办事，保障全镇安全生产发展需求。"]
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[{"$nulls":3},"卫生健康支出","26.44万元","23.37万元",{"v":0.884,"d":"88.40%"},"结转下年"]
[{"$nulls":3},"节能环保支出","20.53万元","20万元",{"v":0.9740000000000001,"d":"97.40%"},"结转下年"]
[{"$nulls":3},"城乡社区支出","70.43万元","61.97万元",{"v":0.88,"d":"88%"},"结转下年"]
[{"$nulls":3},"农林水支出","494.41万元","456.79万元",{"v":0.924,"d":"92.40%"},"结转下年"]
[{"$nulls":3},"自然资源海洋气象等支出","0.59万元","0.59万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"灾害防治及应急管理支出","6万元","3.59万元",{"v":0.598,"d":"59.80%"},"结转下年"]
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