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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,"盐边县人大常委会办公室"]
["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：",812.19,812.19,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",812.19,812.19,{"v":1,"d":"100%"}]
[{"$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,"  2021年按工作计划开展人大办各项工作，保证各项工作运转正常。全年共召开人民代表大会2次、常委会会议13次、主任会议21次，听取和审议“一府两院”工作报告20项，作出决定决议13项，依法任免国家机关工作人员86人次，组织集中视察、执法检查、专题调研21次，督办代表建议、批评和意见44件。组织在盐市人大代表14人到北京参加代表履职培训，组织县、乡（镇）人大干部及人大代表36人到成都参加全省人大干部履职培训，代表履职能力有效提升。健全完善建议督办机制，持续加大建议督办力度，督办县十八届人大六次会议收到的代表建议、批评、意见44件，办结44件，办结率100%，代表满意率100%。",null,null,"  \n\n\n\n  按照年初预算，2021年度实际支出预算总额为812.19万元，工资福利支出481.04万元,商品服务支出275.08万元,对个人和家庭的补助支出56.07万元。圆满完成2021年各项工作任务。"]
["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","537.1万元","537.1万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"按照实际情况支付单位基本运转的公用支出","46.94万元","46.94万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"完成实施项目4个","228.15万元","228.15万元",{"v":1,"d":"100%"}]
[null,null,"质量指标","常规性工作完成效率","按照工作清单有序推进各项日常工作","圆满完成各项工作",{"v":1,"d":"100%"}]
[{"$nulls":3},"办文办会、承担县人大常委会执法检查、视察调研、工作评议、专题询问等重要活动的服务工作。","召开人民代表大会、常委会会议、主任会议，听取和审议“一府两院”工作报告，作出决定决议，依法任免国家机关工作人员，组织集中视察、执法检查、专题调研，督办代表建议、批评和意见。组织县、市人大代表参加代表履职培训，组织县、乡（镇）参加人大干部履职培训。","召开人民代表大会2次、常委会会议13次、主任会议21次，听取和审议“一府两院”工作报告20项，作出决定决议13项，依法任免国家机关工作人员86人次，组织集中视察、执法检查、专题调研21次，督办代表建议、批评和意见44件",{"v":1,"d":"100%"}]
[null,null,"时效指标","按照全年工作计划安排推进","1-12月","全部完成",{"v":1,"d":"100%"}]
[null,null,"成本指标","工资福利等支出","按时支付人员工资福利等支出","481.04万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"日常公用支出","据实支付日常公用支出","275.08万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"对个人和家庭的补助支出","支付退休人员补助等","56.07万元",{"v":1,"d":"100%"}]
[null,"项目效益","经济效益\n指标"]
[null,null,"社会效益\n指标","办文办会、承担县人大常委会执法检查、视察调研、工作评议、专题询问等重要活动的服务工作","召开人民代表大会、常委会会议、主任会议，听取和审议“一府两院”工作报告，作出决定决议，依法任免国家机关工作人员，组织集中视察、执法检查、专题调研，督办代表建议、批评和意见","召开人民代表大会2次、常委会会议13次、主任会议21次，听取和审议“一府两院”工作报告20项，作出决定决议13项，依法任免国家机关工作人员86人次，组织集中视察、执法检查、专题调研21次，督办代表建议、批评和意见44件，办结率100%。选举产生县十九届人大代表182名和新一届乡（镇）人大代表681名",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标"]
[null,null,"可持续影响\n指标"," 按照工作要求，继续开展好各项工作","确保单位正常运转，完成日常工作任务","圆满完成各项工作",{"v":1,"d":"100%"}]
[]
[null,"满意度指标","满意度指标","社会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"]