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["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县格萨拉彝族乡中心学校"]
["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：",675.644408,675.644408,100]
[{"$nulls":3},"       其中：财政拨款",675.644408,675.644408,100]
[{"$nulls":3},"             其他资金",0,0,0]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"保证基本工资、津补贴、绩效工资等工资支出；保证养老保险、职业年金等五险一金足额上缴；保证学校正常运转，保证各类教育专项业务圆满完成。",null,null,"已完成了基本工资、津补贴、绩效工资等工资支出，养老保险、职业年金等五险一金足额上缴，学校正常运转和各类教育专项业务圆满完成。"]
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[null,"项目完成","数量指标"," 指标1：","基本工资169.96万元","基本工资169.96万元",100]
[{"$nulls":3}," 指标2：","津贴补贴34.63万元","津贴补贴34.63万元",100]
[{"$nulls":3}," 指标3：","绩效工资168.64万元","绩效工资168.64万元",100]
[null,null,"质量指标"," 指标1：","职工工资","按时发放",100]
[{"$nulls":3}," 指标2：","学校运转","正常",100]
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[{"$nulls":3}," 指标2："]
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