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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,"盐边县应急管理局"]
["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：",2977.73,2977.73,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",2264.42,2264.42,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金",713.31,713.31,{"v":1,"d":"100%"}]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"    部门预算整体支出分基本支出和项目支出两部分，基本支出是用于保障应急管理局等机构正常运转的日常支出，包括基本工资、津贴补贴、离退休费、住房公积金和日常公用经费等。项目支出是用于保障应急管理局等机构为完成特定的行政工作任务或事业发展目标，用于专项业务工作的经费支出。\n",null,null,"  按照年初预算，2021年度整体支出规模2977.73万元。其中：基本支出1039.60万元，占支出34.92%。其中：工资福利965.54万元，公用经费支出49.86万元，家庭和个人24.20万元。项目支出1938.13万元，占支出65.08%。主要是关门煤矿资金880.31万元，备灾物资支出371.92万元，自然灾害支出211万元，应急能力提升110.56万元等。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","按照人社局、组织部审核后实际情况按时支付人员工资、社保等工资性支出","965.54万元","965.54万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"按照财政局核定的公用经费和家庭和个人支出","74.06万元","74.06万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"专项支出","1938.13万元","1938.13万元",{"v":1,"d":"100%"}]
[null,null,"质量指标","常规性工作完成效率","按照年初预算工作安排有序进行各项工作","圆满完成各项工作",{"v":1,"d":"100%"}]
[{"$nulls":3},"提升应急救援能力","177.7万元","177.7万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"备灾救灾能力提升购买备灾物资","371.92万元","371.92万元",{"v":1,"d":"100%"}]
[null,null,"时效指标","按照全年工作安排推进","1-12月","全部完成",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标","按照人社局、组织部审核的工资福利支出，财政局核定的公用经费等支出","1039.6万元","1039.6万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"项目支出严格按照内科制度绩效、工作进度、验收支付","1938.13万元","1938.13万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标","基本支出用于保障应急管理局等机构正常运转的日常支出","1039.60万","1039.60万",{"v":1,"d":"100%"}]
[{"$nulls":3},"项目支出是用于保障应急管理局等机构为完成特定的行政工作任务或事业发展目标，用于专项业务工作的经费支出","项目支出是用于保障应急管理局等机构为完成特定的行政工作任务或事业发展目标，用于专项业务工作的经费支出","项目支出是用于保障应急管理局等机构为完成特定的行政工作任务或事业发展目标，用于专项业务工作的经费支出",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标","提升应急救援能力应急指挥平台升级改造。","升级改造资金110.56万元","支付110.56万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"提升应对灾害事故能力及防灾、减灾害，","备灾物资、自然灾害资金582.92万元","支付582.92万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"保障关闭煤矿得到奖补，和隐患排查，减少企业损失。","关闭煤矿资金880.31万元","支付880.31",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标","减少自然灾害发生，","减少自然灾害发生","减少自然灾害发生",{"v":1,"d":"100%"}]
[{"$nulls":3},"关闭煤矿，恢复生态","关闭煤矿，恢复生态","关闭煤矿，恢复生态",{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标","严格按照内控制度，资金支出保障序列，加强财政资金管理，提高资金使用效率","确保本单位正常运转、完成日常工作任务。","圆满完成各项工作",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,"满意度指标","满意度指标","群众满意度达到基本满意及以上。","满意度指标达到95%以上","满意","≧93"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]