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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,"盐边县永兴镇中心学校2019年部门预算整体绩效"]
["预算单位",null,null,"盐边县永兴镇中心学校"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 度资金总额：",1962.19,2162.7,110.21868422527889]
[{"$nulls":3}," 其中：财政拨款",1962.19,2162.7,110.21868422527889]
[{"$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,"工资福利支出，商品和服务支出、对个人和家庭支出 、资本性支出",null,null,"完成2162.7万元，（基本支出1778.18万元，项目支出384.54万元）工资福利支出1646.76万元，商品和服务支出202.22万元，对个人家庭补助114.45万元，资本性支出199.29万元。"]
["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"," 指标1：","工资福利支出",1616.76,100]
[{"$nulls":3}," 指标2：","商品和服务支出",202.22,100]
[{"$nulls":4},"资本性支出",199.29,100]
[{"$nulls":3}," ……","对个人和家庭支出 ",114.45,100]
[null,null,"质量指标"," 指标1：","工资福利支出每月按时上报财政局，下发至经财网，按时兑付",1616.76,100]
[{"$nulls":3}," 指标2：","办公费、劳务费、培训费、会议费、其他商品和服务支出等保障学校基本健康运行的对外兑付",202.22,100]
[{"$nulls":3}," 指标3：","对个人和家庭支出 ",114.45,100]
[{"$nulls":3}," 指标4：","资本性支出，完成学校办公所需物品",199.29,100]
[null,null,"时效指标"," 指标1：","有计划的推进教育教学类支出。按照全年工作安排推进。","1-12月",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：","工资福利支出",1616.76,100]
[{"$nulls":3}," 指标2：","商品和服务支出",202.22,100]
[{"$nulls":3}," ……","资本性支出",114.45,100]
[null,null,"……",null,"对个人和家庭支出 ",199.29,100]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：","通过相关政策的实施，有效保障了学校正常运转，很大的程度改善教育教学环境，改变学生的生活陋习，促进良性教育发展，教学成绩显著提高，产生了很好的社会效益。",2162.7,100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2：","2019年部门支出为我校正常运转、完成日常工作任务以及学校维修改造，延长了固定资产的使用，减少了资金的开支，达到可持续目标。",2162.7,100]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：","通过相关政策的实施，有效保障了学校正常运转，得到了社会的好评及上级的认同，达到群众的满意度",null,100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]