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[null,null,"……"]

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["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,"政协基层站点建设经费"]
["项目主管单位",null,null,"中国人民政治协商会议四川省盐边县委员会办公室"]
["项目实施单位",null,null,"中国人民政治协商会议四川省盐边县委员会办公室"]
["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：",19.868,19.868,100]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",19.868,19.868,100]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"为传承盐边县政协历史，反映时代特色，推进政协事业发展，县政协决定利用两年时间，收集整理相关资料，编撰出版《盐边县政协志（1956-2018）》。该书记录盐边县从1956年9月召开的各界人民代表会议首届会议开始，到2018年底历届政协工作全部情况。该书预计80万字，印刷2000册。编撰文史资料是政协常规工作，至2018年已经编撰出版《盐边县文史资料》14集。为进一步整理县城搬迁20年来，盐边县经济社会发展变化，县政协计划用2年时间编撰出版《盐边县文史资料十五集》。该书预计30万字，计划印刷4000册。",null,null,"支付人工工资及部分资料费"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","印刷册数","5000册",0,0,"因增加篇目导致未完厂印刷"]
[{"$nulls":3},"完场字数","80000字","95000字",118.75]
[{"$nulls":3}," "," "]
[null,null,"质量指标","完成各种收集，撰写工作","提高资料精确、完整"]
[]
[{"$nulls":3}," "," "]
[null,null,"时效指标","年度计划","2020年1-12月","2020年1-12月"]
[]
[{"$nulls":3}," "," "]
[null,null,"成本指标","资料收集费","13万",0,0,"因增加篇目导致未出版、发生费用未报账"]
[{"$nulls":3},"差旅费","3万",0,0,"因增加篇目导致未出版、发生费用未报账"]
[{"$nulls":3},"办公印刷费","10万",2.05,20.5,"因增加篇目导致未出版、发生费用未报账"]
[{"$nulls":3},"聘用人员工资","4万",4,100]
[{"$nulls":3}," "," "]
[null,"项目效益","经济效益\n指标","厉行节约","坚持厉行节约原则，提高资金使用效益。"]
[]
[{"$nulls":3}," "," "]
[null,null,"社会效益\n指标","传承盐边政协历史","全面推进工作开展","工作有序开展"]
[{"$nulls":3}," 全面握提高工作水平"," 全面推进工作开展,提高工作实效"]
[{"$nulls":3}," "," "]
[null,null,"生态效益\n指标"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"可持续影响\n指标"," 保证工作稳定进行","稳定运行","稳定运行"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,"满意度指标","满意度指标","委员满意度","98%",{"v":0.98,"d":"98%"},100]
[{"$nulls":3},"群众满意度","基本满意","满意"]
[{"$nulls":3}," "," "]
[null,null,"……"]