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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,"盐边县供销合作社联合社2021年部门整体预算"]
["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：","217.04万元","217.04万元",100]
[{"$nulls":3},"       其中：财政拨款","217.04万元","217.04万元",100]
[{"$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根据供销社综合改革目标任务、工作重点，加强基层组织建设，进一步夯实为农服务基础，提升为农服务能力。",null,null,"逐条对照年初既定目标任务、工作要点，科学谋划，扎实推进了各项工作。保障了农资商品质量安全，促进了农资市场有序、健康发展。"]
["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","工资福利支出","138.6万元","138.6万元",100]
[{"$nulls":3},"商品和服务支出","15.55万元","15.55万元",100]
[{"$nulls":3},"对个人和家庭的补助","43.59万元","43.59万元",100]
[{"$nulls":3},"组建入股市农资公司数量","1个","1个",100]
[{"$nulls":3},"化解以前年度暂付款项目数","4个","4个",100]
[null,null,"质量指标","按照文件要求，按时准确发放各项工资福利","全年工资福利按时准确发放","全年按时准确发放",100]
[{"$nulls":3},"有效合理高质量地使用经费","保障单位公用经费开支","全年高质量地保障单位公用经费开支",100]
[{"$nulls":3},"按照审批文件，做好对个人和家庭的补助","按照文件，做好对个人和家庭的补助","全年做好了对个人和家庭的补助",100]
[{"$nulls":3},"保障农资商品质量安全，保障农资供应，提供全方位农业生产科技服务","高质量","高质量",100]
[null,null,"时效指标","按预算计划实施","2019年12月31前完成","按时完成",100]
[null,null,"成本指标","工资福利支出","138.6万元","138.6万元",100]
[{"$nulls":3},"商品和服务支出","15.55万元","15.55万元",100]
[{"$nulls":3},"对个人和家庭的补助","43.59万元","43.59万元",100]
[{"$nulls":3},"组建入股市农资公司","15万元","15万元",100]
[{"$nulls":3},"化解以前年度暂付款","4.3万元","4.3万元",100]
[null,"项目效益","经济效益\n指标","基本支出保障单位正常运转","发挥单位职能作用","发挥了单位职能作用",100]
[{"$nulls":3},"增加农户收入，淡储旺供，降低农资成本","至少8000元/户","8000元/户",100]
[null,null,"社会效益\n指标","基本支出保障单位正常运转","发挥单位各项职能作用，对农业、农村、农民提供综合服务","发挥了单位职能作用",100]
[{"$nulls":3},"带动产业发展，提供全方位的农业生产科技服务，助力乡村振兴，推动集体经济发展，控制化肥和农药的用量。","高质量","高质量",100]
[null,null,"生态效益\n指标","打造低碳、绿色良好生产、生活环境，实现生态种养殖模式","高质量","高质量",100]
[null,null,"可持续影响\n指标","稳定持续增收，保障农资商品质量安全，促进农资市场有序、健康发展，打造生产、供销、信用“三位一体‘的经营服务平台’”。","高质量","高质量",100]
[null,"满意度指标","满意度指标","农民满意度","》=90%","》=90%",100]