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["附件1"]
["部门预算整体绩效自评表"]
["（2021年度）"]
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["单位名称",null,null,"盐边县林业局"]
["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：",10876.02,10876.02,100]
[{"$nulls":3},"       其中：财政拨款",10876.02,10876.02,100]
[{"$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负责全县森林草原防灭火工作、加强林业生态建设、开展盐边县岩溶地区第四次石漠化调查、保护森林草原资源、开拓发展现代林业产业。",null,null,"按年初目标100%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","工资福利支出",870.53,870.53,100]
[{"$nulls":3},"商品服务支出",9819.46,9819.46,100]
[{"$nulls":3},"对个人和家庭的补助支出",186.03,186.03,100]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"时效指标","年度工作任务完成时间","1-12月","1-12月",100]
[]
[null,null,"成本指标"," 指标1：公用经费","7200元/人","7200元/人",100]
[{"$nulls":3}," 指标2："]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：天然林资源保护对生态环境改善情况（是否明显）","是","是"]
[{"$nulls":3}," 指标2：国家级公益林生态效益补偿对生态环境改善情况（是否明显）","是","是"]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：公众满意度","≥90",90,100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]