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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,"盐边县红格镇人民政府"]
["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：",19506.99,19506.99,100]
[{"$nulls":3},"       其中：财政拨款",16727.94,16727.94,100]
[{"$nulls":3},"             其他资金",2779.05,2779.05,100]
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[{"$nulls":3}," 指标2：保障人员经费人数","91人","91人",100]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：严格使用范围",{"v":1,"d":"100%"},{"v":1,"d":"100%"},100]
[{"$nulls":3}," 指标2：按月发放工资、缴纳社保",{"v":1,"d":"100%"},{"v":1,"d":"100%"},100]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：项目推进时间","2021年全年","2021年全年",100]
[{"$nulls":3}," 指标2：经费保障时间","2021年全年","2021年全年",100]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：公用经费支出","246.23万元","246.23万元",100]
[{"$nulls":3}," 指标2：人员经费支出","1757.74万元","1757.74万元",100]
[{"$nulls":3}," 指标3：项目资金支出","17503.03万元","17503.03万元",100]
[null,null,"……"]
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[{"$nulls":3}," 指标2："]
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[{"$nulls":3}," 指标2："]
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[null,null,"生态效益\n指标"," 指标1：提升环境治理水平","保护生态环境","保护生态环境",100]
[{"$nulls":3}," 指标2：加强森林草原防灭火工作","保护生态环境","保护生态环境",100]
[{"$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：提高群众满意度","99%以上","99%以上",100]
[{"$nulls":3}," 指标2：提高敬老院五保户满意度","99%以上","99%以上",100]
[{"$nulls":3}," 指标3：提高村社干部满意度","99%以上","99%以上",100]
[null,null,"……"]