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["附件3"]
["2020年度专项（项目）资金绩效自评表"]
["（2020年度）"]
[]
["专项（项目）名称",null,null,"优抚对象抚恤补助经费"]
["项目主管单位",null,null,"盐边县政府"]
["项目实施单位",null,null,"盐边县退役军人事务局"]
["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：",1293.75,1289.46,{"v":0.9966840579710146,"d":"99.67%"}]
[{"$nulls":3},"       其中：上级财政资金",743.49,739.2,{"v":0.9942299156679982,"d":"99.42%"}]
[{"$nulls":3},"             本级财政资金",556.4,556.4,{"v":1,"d":"100.00%"}]
[{"$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,"\n涉及人数918人，资金1393.75万元",null,null,"人数918人，资金1289.46，完成99.76%"]
["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","优抚对象抚恤补助经费","918人","918人",{"v":1,"d":"100%"}]
[]
[]
[null,null,"质量指标","优抚对象抚恤补助经费发放率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[]
[null,null,"时效指标","优抚对象抚恤补助经费及时发放率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[]
[null,null,"成本指标"," 优抚对象抚恤补助经费资金",1393.75,918,99.76,"12月有优抚对象去世"]
[null,null,"社会效益\n指标","优抚对象抚恤补助经费得到有效保障","保障退役军人稳定",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[]
[null,null,"可持续影响\n指标","优抚对象抚恤补助经费保障，促进双拥",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标"," 918人的满意度",918,900,{"v":0.98,"d":"98%"}]

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