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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,"盐边县行政审批局"]
["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：",698.77,698.77,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",698.77,698.77,{"v":1,"d":"100%"}]
[{"$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保证单位职工薪酬福利能按时发放，保障机关及政务大厅日常正常运转，确保完成政务服务、放管服等的工作任务，根据项目合同要求，及时对完工项目验收并支付工程款。",null,null," 经过综合评价，全年预算完成情况基本上达到年初预算要求，职工薪酬福利等均足额发放，单位各项工作开展顺利，机关、政务大厅日常运行正常。2021年度，各建设项目按时竣工并通过验收，相关款项已足额支付。县行政审批局厉行节俭，按“过紧日子”、“六保”等要求执行工资、项目的实施。截止2021年底，资金执行情况较好，符合专款专用的要求，不存在挪用、截留、故意拖欠的情况发生，同时资金的使用过程中厉行节俭，尽可能的提升了资金使用效率。"]
["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","基本支出","基本支出323.43万元","323.43万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"项目支出","项目支出375.34万元","375.34万元",100]
[]
[null,null,"质量指标","保障机关及政务大厅日常正常运转","满足日常工作需要，确保工作顺利开展。","完成",100]
[]
[]
[null,null,"时效指标","职工薪酬、社会保障开支","每月25日前完成支付。","完成",100]
[{"$nulls":3},"日常水、电、电话费等支出","每月支付。","完成",100]
[{"$nulls":3},"项目款支付","根据合同约定时间、验收情况支付。","完成",100]
[null,null,"成本指标","职工薪酬、社会保障等支出（单位：万元）",297.82,297.82,100]
[{"$nulls":3},"日常公用经费支出（单位：万元）",25.61,25.61,100]
[{"$nulls":3},"项目经费开支（单位：万元）",375.34,375.34,100]
[]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","提高政务服务质量，优化营商环境。","提高政务服务“一网通办”、“放管服”改革优化营商环境等工作效率，不断增强社会主义意识形态的凝聚力，更好为群众服好务，更有效更强力地解决好群众“最后一公里”办事困难，强化执政力量。","完成",100]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标"]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","办事群众的满意度","达到“满意”及以上","完成",100]
[{"$nulls":3},"干部职工的满意度","达到“满意”及以上","完成",100]
[]
[null,null,"……"]