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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,"盐边县自然资源和规划局"]
["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：",5731.99,5731.99,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",5731.99,5731.99,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
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[null,"抓好2020年汛后核查和2021年汛前排查工作，加快推进地质灾害治理工程进度；按时按质按量完成全国第三次国土调查；扎实开展“房地一体”农村宅基地和集体建设用地确权登记工作；配合开展好红格特色小镇、3P项目、G4216等重点项目征地搬迁工作；做好项目用地要素保障；做好2021年度矿山储量动态监督管理工作及2021年度矿山储量动态监督管理工作",null,null,"按年初目标保质保量完成"]
["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：避险搬迁","44户","44户",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：当年开工实施项目数",8,8,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：开展地质灾害汛期培训","南、北片区各1次","南、北片区各1次",{"v":1,"d":"100%"}]
[null,null,"质量指标"," 指标1：年度民生工程任务","完成任务",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：提升地质灾害防治能力","有效提升","完成区域内地质灾害治理项目；完善升级地质灾害远程监测平台建设；大力宣传地质灾害预防安全知识"]
[{"$nulls":3}," 指标3：改善土地利用机构和生产生活条件情况（是否明显）","是","是"]
[null,null,"时效指标"," 指标1：规定时间内完成各项工作任务情况（好/坏）","好","好"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：机构运行基本支出","1105.93万元","1105.93万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：专项项目支出","4626.06万元","4626.06万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1：完成年度非税征收计划","6亿元","6.5亿元",{"v":1.0833,"d":"108.33%"}]
[{"$nulls":3}," 指标2：为项目落地提供用地保障情况（好/坏）",null,"好"]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：助力提升营商环境情况",null,"提升土地资源价值并有效利用，保障土地市场平稳有序，增加有效供给。"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：降低地质灾害风险情况（是否明显）","是","是"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：提升群众居住生态环境情况（是否明显）","是","是"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：公众满意度","≥90",90,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]