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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,"盐边县人民政府办公室"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数（万元）","实际完成数（万元）","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",838.75,838.75,100]
[{"$nulls":3},"       其中：财政拨款",838.75,838.75,100]
[{"$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,"1.加强党的建设，进一步提升服务意识\n2.履行职能职责，进一步确保政令畅通\n3.注重对接协调，进一步当好参谋助手\n4.勇于担当作为，进一步转变工作作风\n",null,null,"完成年度设定目标"]
["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668.47万元","668.47万元",100]
[{"$nulls":3},"按照实际情况支付单位基本运转的公用支出","日常公用支出54.46万元","54.46万元",100]
[{"$nulls":3},"支付单位项目支出","项目支付115.82万元","115.82万元",100]
[null,null,"质量指标","完成年度工作任务","按要求完成年度工作任务。","按要求完成年度工作任务",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","598.47万元",100]
[{"$nulls":3},"日常公用支出","据实支付日常公用支出","496.31万元",100]
[{"$nulls":3},"对个人和家庭的补助支出","支付退休人员补助等","70万元",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","完成各项年度计划任务，促进全县各项事业发展","完成各项年度计划任务，促进全县各项事业发展","基本达到预期指标","已完成"]
[null,null,"生态效益\n指标"," 指标1："]
[null,null,"可持续影响\n指标","促进全县各项事业发展","完成各项年度计划任务，促进全县各项事业发展","基本达到预期指标","已完成"]
[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,"……"]