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[]
["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县国胜乡中心学校"]
["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：",1090.6,1090.6,100]
[{"$nulls":3},"       其中：财政拨款",1090.6,1090.6,100]
[{"$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,"\n促进农村学校基础教育发展。小学学历教育",null,null,"基本支出：1030.1万元（包括：工资福利支出880.2万元；公用支出23.5万元；对个人和家庭的补助支出126.4万元）\n项目支出：133.3万元（包括：商品和服务支出117.6万元；对个人和家庭的补助14.7万元；办公设备购置0.9万元。）"]
["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"]
["数量指标"," 指标1：","工资福利支出","完成全年工资支出880.2万元",100]
[null," 指标2：","公用支出","完成上年结余结转23.5万元",100]
[null," 指标3：","对个人和家庭的补助支出","完成住校生肉食、生活补助、医疗、奖励1126.4万元",100]
[null," 指标4：","商品和服务支出","办公费、印刷费、差旅费、福利费、工会费等支出117.6万元",100]
[null," ……","资本性支出（基本建设）","完成全年办公设备购置、专用设备购置0.9万元",100]
["质量指标"," 指标1：","工资福利支出","按时足额支付",100]
[null," 指标2：","公用支出","按照实际情况支付单位基本运转的公用支出",100]
[null," 指标3：","对个人和家庭的补助支出",null,100]
[null," 指标4：","工资福利支出","支付退休人员补助等",100]
[null," 指标5：","商品和服务支出","按时足额支付",100]
[null," 指标6：","资本性支出（基本建设）","新增办公设备购置",100]
[null," 指标7："]
[null," ……"]
["时效指标"," 指标1：","按照学校年初工作计划，有计划的实施，全年工作有序推进","1-12月全部完成",100]
[null," 指标2："]
[null," ……"]
["成本指标"," 指标1：","工资福利等支出","按时支付人员工资福利等支出",100]
[null," 指标2：","日常公用支出","据实支付日常公用支出",101]
[null," ……","对个人和家庭的补助支出","支付退休人员补助等、住校生生活补助",102]
["……",null,"资本性支出","新增办公设备购置",103]
["经济效益\n指标"," 指标1："]
[null," 指标2："]
[null," ……"]
["社会效益\n指标"," 指标1：","全面提高学校业务水平能力","按照上级主管部门要求，会计制度，学校各项制度，顺利开展业务，完善支付流程，基本保障了学校预算财政资金的正常、规范、有序支付。",100]
[null," 指标2："]
[null," ……"]
["生态效益\n指标"," 指标1："]
[null," 指标2："]
[null," ……"]
["可持续影响\n指标"," 指标1："]
[null," 指标2：","严格按照学校各项规章制度，加强财政资金管理，提高资金使用效率","体现政策导向，长期保障教育教学工作持续发展，保障广大师生的生命安全。","确保本单位正常运转、完成日常工作任务。"]
[null," ……"]
["……"]
["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"]
[null," 指标2："]
[null," ……"]