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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,"盐边县总工会"]
["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：",270,270,100]
[{"$nulls":3},"       其中：财政拨款",270,270,100]
[{"$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"]
["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：盐边县总工会全年工作运转资金",270,270,100]
[null,null,"质量指标"," 指标1：全县工会工作的正常运行",270,270,100]
[null,null,"时效指标"," 指标1：按工作计划",270,270,100]
[null,null,"成本指标"," 指标1：开展全县工会工作",270,270,100]
[null,"项目效益","经济效益\n指标"," 指标1：保证全县机关、企事业单位工会经费的收缴",270,270,100]
[null,null,"社会效益\n指标"," 指标1：体现工会对职工维权、帮扶、关怀等职能",270,270,100]
[null,null,"生态效益\n指标"," 指标1：营造职工健康工作、生活的和谐生态",270,270,100]
[null,null,"可持续影响\n指标"," 指标1：让职工感受到政府和工会的关爱",270,270,100]
[null,"满意度指标","满意度指标"," 指标1：满意",270,270,270]