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["附件1"]
["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县财政国库支付中心"]
["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：",257.78,257.78,100]
[{"$nulls":3},"       其中：财政拨款",257.78,257.78,100]
[{"$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,"\n 负责财政国库集中支付相关事务性工作，积极推进国库管理制度改革，加强各项财政资金的管理，及时掌握资金动态，确保资金运行安全。",null,null,"按照年初预算，2021年度实际支出预算总额为257.78万元，其中：工资福利支出220.17万元，日常公用支出18.18万元，对个人和家庭的补助支出18.68万元，资本性支办公设备购置0.75万元。圆满完成2021年各项工作任务。"]
["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","按照实际情况按时支付人员工资、社保等工资性支出","基本支出人员经费238.85万元","238.82万元",100]
[{"$nulls":3},"按照实际情况支付单位基本运转的公用支出","日常公用支出18.93万元","18.93万元",100]
[null,null,"质量指标","提升国库集中支付效率","优化支付流程，规范资金支付行为","完成直接支付10097笔，授权支付35334笔",100]
[{"$nulls":3},"常规性工作完成效率","按照工作清单有序推进各项日常工作","圆满完成各项工作",100]
[null,null,"时效指标","按照全年工作安排推进","1-12月","全部完成",100]
[null,null,"成本指标","工资福利等支出","按时支付人员工资福利等支出","220.17万元",100]
[{"$nulls":3},"日常公用支出","据实支付日常公用支出","18.18万元",100]
[{"$nulls":3},"对个人和家庭的补助支出","支付退休人员补助等","18.68万元",100]
[{"$nulls":3},"资本性支出","新增办公设备购置","0.75万元",100]
[null,"项目效益","经济效益\n指标"," 指标1："]
[null,null,"社会效益\n指标","全面提高全县国库集中支付业务","按照资金支出保障序列要求，顺利开展业务，完善支付流程，基本保障了全县预算单位的财政资金的正常、规范、有序支付。","全年完成全县财政资金支付任务337997.07万元",100]
[null,null,"生态效益\n指标"," 指标1："]
[null,null,"可持续影响\n指标","严格按照资金支出保障序列，加强财政资金管理，提高资金使用效率","确保本单位正常运转、完成日常工作任务。","圆满完成各项工作",100]
[null,"满意度指标","满意度指标","群众满意度达到基本满意及以上。","满意度指标达到95%以上","满意","≧95"]
[null,null,"……"]