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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,"盐边县残疾人联合会"]
["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：",1263.99,1263.99,100]
[{"$nulls":3},"       其中：财政拨款",1263.99,1263.99,100]
[{"$nulls":3},"             其他资金",0,0]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"    保障残联全年各项工作正常开展，确保全县残疾人事业发展工作高质量完成，推进各项工作进一步规范化，高效便捷为残疾人办事，保障残疾人合法权益工作各项需求",null,null,"     残联2021年度实际支出预算总额为1263.99万元万元，其中：基本支出103.23万元，占支出8%。项目支出1160.76万元占92.00%，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、公用经费等工资性支出","基本支出人员经费103.23万元","103.23万元",100]
[{"$nulls":3},"严格按照每一个民生资金、其他专项资金绩效实际情况支付","项目支出1160.76万元","1160.76万元",100]
[null,null,"质量指标","提高常规性工作完成效率","按照工作清单有序推进各项日常工作","圆满完成各项工作",100]
[{"$nulls":3},"严格按照财政资金、内控制度支出保障序列，加强财政资金管理，提高资金使用效率","高质量的为残疾人服务","完成各项工作",100]
[null,null,"时效指标","按照全年工作安排推进","1-12月","全部完成",100]
[null,null,"成本指标","严格执行人社局审核过的工资福利、公用经费等支出","按时支付人员工资福利、公用经费等支出","103.23万元",100]
[{"$nulls":3},"严格按照资金文件标准支出项目资金","据实支付项目资金支出","1160.76万元",100]
[]
[null,"项目效益","经济效益\n指标","残疾人的各项补贴发放，提高残疾人的生活质量，减轻残疾人家庭的经济负担","残疾人的各项补贴发放，提高残疾人的生活质量，减轻残疾人家庭的经济负担","残疾人的各项补贴发放，提高残疾人的生活质量，减轻残疾人家庭的经济负担。",100]
[null,null,"社会效益\n指标","充分体现了党和政府、社会对残疾人群体的关爱，提升残疾人家庭的安全感和幸福感，"," 充分体现了党和政府、社会对残疾人群体的关爱的关爱，残疾人家庭的安全感和幸福感，"," 充分体现了党和政府、社会对残疾人群体的关爱，提升残疾人家庭的安全感和幸福感。",100]
[null,null,"生态效益\n指标","保障残疾人合法权益，生态效益明显提高。","生存环境得到改善","生活能力得到提高",100]
[null,null,"可持续影响\n指标","严格按照资金支出保障序列，加强财政资金管理，提高资金使用效率","确保本单位正常运转、完成日常工作任务。","圆满完成各项工作",100]
[null,"满意度指标","满意度指标","群众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"]