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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,"盐边县档案馆"]
["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：",367.57,367.57,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",367.57,367.57,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
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[{"$nulls":3}," 指标2：档案馆支出","56.26万元","56.26万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：一般行政管理事务支出","121.74万元","121.74万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标4：社会保险和就业","22.87万元","22.87万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标5：住房保障","14.79万元","14.79万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标6：卫生健康支出","7.29万元","7.29万元",{"v":1,"d":"100%"}]
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[{"$nulls":3}," 指标2：开展档案执法和延伸村级档案指导","组织完成12个县级部门、5个乡镇和1个国有企业档案执法检查工作","组织完成12个县级部门、5个乡镇和1个国有企业档案执法检查工作",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：做好“两类”档案工作","精准扶贫和2020年新冠病毒肺炎疫情防控两类专项档案完成移交档案馆","精准扶贫和2020年新冠病毒肺炎疫情防控两类专项档案完成移交档案馆",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标4：档案利用","高效便捷地开展档案利用工作，方便群众查档","高效便捷地开展档案利用工作，方便群众查档",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标5：展厅开放参观","发挥了爱国主义教育基地和党性教育基地的作用","发挥了爱国主义教育基地和党性教育基地的作用",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标1：","2021年1-12月","2021年1-12月",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[]
[null,null,"成本指标"," 指标1：财政拨款","245.83万元","245.83万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：化解以前年度暂付款","121.74万元","121.74万元"]
[]
[null,null,"社会效益\n指标"," 指标1：","确保档案安全，发挥档案价值","确保档案安全，发挥档案价值"]
[{"$nulls":3}," 指标2："]
[]
[null,null,"可持续影响\n指标"," 指标2：档案馆","确保全县各项档案工作持续开展","确保全县各项档案工作持续开展",{"v":1,"d":"100%"}]
[]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：档案工作","90%-100%满意度","100%满意度",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]