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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,"盐边县委办公室"]
["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：",1839.85,1839.85,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",1839.85,1839.85,{"v":1,"d":"100%"}]
[{"$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,"认真做好年度财政资金的预算编制工作，按照政府采购目录及采购限额标准编制政府采购预算，做到应编尽编。在资金使用和管理方面，进一步强化资金统筹，优化资金结构，明确开支范围，细化资金用途，确保部门职责任务顺利完成。全年基本支出保证了部门的正常运行和日常工作的正常开展",null,null,"2021年，县委办公室认真做好年度财政资金的预算编制工作，按照政府采购目录及采购限额标准编制政府采购预算，做到应编尽编。在资金使用和管理方面，进一步强化资金统筹，优化资金结构，明确开支范围，细化资金用途，确保部门职责任务顺利完成。全年基本支出保证了部门的正常运行和日常工作的正常开展，达到预期绩效目标。"]
["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1：一般公共服务支出","1519.70万元","1519.70万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：社会保障和就业支出","120.03万元","120.03万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：住房保障支出","84.35万元","84.35万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标4：重大公共卫生专项","1万元","1万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标5：灾害防治及应急管理支出","0.5510万元","0.5510万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标6：其他","62.06万元","62.06万元",{"v":1,"d":"100%"}]
[null,null,"质量指标"," 指标1：党办服务","全面提高“三办三服务”工作能力水平","全面提高“三办三服务”工作能力水平",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：办文办会","切实加强对基层办公室的业务指导，努力构建科学有效的工作制度体系，着力提高全县办公室队伍办文办会办事能力。","切实加强对基层办公室的业务指导，努力构建科学有效的工作制度体系，着力提高全县办公室队伍办文办会办事能力。",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：民主党派、群众团体事务、机要保密、史志编撰、目标督查等工作","任务顺利完成。保证了部门的正常运行和工作开展，达到预期绩效目标。","任务顺利完成。保证了部门的正常运行和工作开展，达到预期绩效目标。",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标4："]
[null,null,"时效指标"," 指标1：","2021年1-12月","2021年1-12月",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[]
[null,null,"成本指标"," 指标1：当年财政拨款","1837.59万元","1837.59万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：年初结转和结余","2.26万元","2.26万元",{"v":1,"d":"100%"}]
[]
[null,null,"社会效益\n指标"," 指标1：党办工作","以做好“三办三服务”工作为核心，认真履职尽责，圆满完成了各项工作任务。","以做好“三办三服务”工作为核心，认真履职尽责，圆满完成了各项工作任务。",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[]
[null,null,"可持续影响\n指标"," 指标2：党办工作","以做好“三办三服务”工作为核心，认真履职尽责，圆满完成了各项工作任务。","以做好“三办三服务”工作为核心，认真履职尽责，圆满完成了各项工作任务。",{"v":1,"d":"100%"}]
[]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：党办工作满意度","90%-100%满意度","100%满意度",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]