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["附件1"]
["中共盐边县委机构编制委员会办公室2020年度部门预算整体绩效自评表"]
["（2020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2020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：",209.42,204.42,{"v":0.976,"d":"97.60%"}]
[{"$nulls":3},"       其中：财政拨款",209.42,204.42,{"v":0.976,"d":"97.60%"}]
[{"$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,"    全面完成乡镇行政区划调整后乡镇机构改革。全面完成六个领域“局队合一”调整。完成森林草原防灭火专项整治阶段性任务。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,"  全面完成乡镇行政区划调整后乡镇机构改革。全面完成六个领域“局队合一”调整。全面完成森林公安体制调整。全面完成生态环境保护领域垂管改革。完成盐边县红格国际运动康养·温泉度假区管理委员会组建。完成森林草原防灭火专项整治阶段性任务。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","173.96（万元）","173.96（万元）",100]
[{"$nulls":3},"保障日常公用支出","17.09（万元）","17.09（万元）",100]
[{"$nulls":3},"项目支出","13.37（万元）","13.37（万元）",100]
[null,null,"质量指标","乡镇行政区划调整后乡镇机构改革","全面完成","已全面完成",100]
[{"$nulls":3},"完成六个领域“局队合一”调整","全面完成","已全面完成",100]
[{"$nulls":3},"全面完成森林公安体制调整。","全面推进","正在全面推进",100]
[{"$nulls":3},"全面完成生态环境保护领域垂管改革。","全面完成","已全面完成",100]
[{"$nulls":3},"完成盐边县红格国际运动康养·温泉度假区管理委员会组建。","统筹推进","正在统筹推进",100]
[{"$nulls":3},"完成森林草原防灭火专项整治阶段性任务。","全面完成","已全面完成",100]
[null,null,"时效指标","截止12月底全部支付完成","204.42（万元）","204.42（万元）",100]
[null,null,"成本指标","保障工资福利支出","173.96（万元）","173.96（万元）",100]
[{"$nulls":3},"保障日常公用执法","17.09（万元）","17.09（万元）",100]
[{"$nulls":3},"项目支出","13.37（万元）","13.37（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",100]