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["附件1"]
["盐边县桐子林镇人民政府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,"2019年部门预算"]
["预算单位",null,null,"盐边县桐子林镇人民政府"]
["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：",69054564.97,64574466.27,{"v":0.94,"d":"94%"}]
[{"$nulls":3},"       其中：财政拨款",69054564.97,64574466.27,{"v":0.94,"d":"94%"}]
[{"$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,"完善预算编制，合理安排各项支出，使用资金具有轻重缓急之分，同时暗号绩效目标设定的时效、质量、社会效益、可持续性等指标切实跟进，切实保障给类经费及时支付到位，严格执行预算，保民生，保运转，保运行。",null,null,"切实实现严格执行预算，保民生，保运转，保运行。合理安排资金使用，厉行节约，资金支付到位及时，桐子林镇辖区内需使用资金及时到位等等，基本圆满完成2019年度各项工作目标。"]
["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","年初预算","年初预算支出总额",{"v":11036714,"d":"11036714.00"},{"v":1,"d":"100%"}]
[{"$nulls":3},"年末决算","年终决算支出总额",64574466.27,{"v":0.94,"d":"94%"},"财政资金紧缺、项目还未完工"]
[null,null,"质量指标","按预算进度实现支出","是否按进度支付","职工工资、社会保险缴费、住房公斤缴纳等均按计划实现支付",{"v":1,"d":"100%"}]
[{"$nulls":3},"按资金用途使用资金","是否用途使用资金","各项资金均按相应用途使用",{"v":1,"d":"100%"}]
[null,null,"时效指标","预算实现期间","12个月","2019年1至12月，实际支出64574466.27元",{"v":0.94,"d":"94%"},"财政资金紧缺、项目还未完工"]
[null,null,"成本指标","工资福利支出","基本工资，津贴补贴，奖金，绩效，社会保险，住房公积金等",9101597.9,{"v":1,"d":"100%"}]
[{"$nulls":3},"商品和服务支出","日常公用经费支出",2210278.56]
[{"$nulls":3},"对个人和家庭补助支出及专项支出","对个人和家庭补助支出及专项支出",{"v":53262589.81,"d":"53,262,589.81"},{"v":0.94,"d":"94%"},"财政资金紧缺、项目还未完工"]
[null,"项目效益","经济效益\n指标","不适用","不适用","不适用","不适用"]
[null,null,"社会效益\n指标","对各级单位、社会和人民群众","完成各项年度计划，促进全镇各项事业法杖","基本达标",{"v":0.98,"d":"98%"}]
[null,null,"生态效益\n指标","对社会和人民群众","创建卫生文明城市","基本达到预期指标",{"v":0.99,"d":"99%"}]
[null,"满意度指标","满意度指标","服务对象满意度","≧95%","基本达到预期指标",{"v":0.98,"d":"98%"}]