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["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县永兴镇初级中学校"]
["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：",2128.8,2128.8,100]
[{"$nulls":3},"       其中：财政拨款",2128.8,2128.8,100]
[{"$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,"实施初中义务教育，促进农村学校基础教育发展，初中学历教育。",null,null,"基本支出：1858.8万元（其中：工资福利支出1791.7万元；商品和服务支出30.2万元；对个人和家庭的补助支出37元）\n项目支出：269.9万元（其中：盐边县2018年下达（2013-2031年度）全县机关事业单位退休职工住房补贴5.5万元；商品和服务支出240.2万元；生活补助9.7万元；办公设备购置13.6万元；专用设备购置0.9万元）"]
["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：","工资福利支出","全年人员工资、住房公积金等支出1791.7万元",100]
[{"$nulls":3}," 指标2：","公用经费支出（年初结余）","办公费、劳务费、工会费、福利费等支出30.2万元",100]
[{"$nulls":4},"生活补助","住校生肉食补助、医疗费、奖励金支出37万元",100]
[{"$nulls":4},"退休人员住房补贴","盐边县2018年下达（2013-2031年度）全县机关事业单位退休职工住房补贴5.5万元",100]
[{"$nulls":4},"商品和服务支出","办公费、水电费、劳务费、公务运行经费、劳务费等支出240.2万元",100]
[{"$nulls":3}," ……","资本性支出","办公设备购置、专用设备购置支出14.6",100]
[null,null,"质量指标"," 指标1：","工资福利支出","按时足额支付",100]
[{"$nulls":3}," 指标2：","公用经费支出","按照实际情况支付单位基本运转的公用支出"]
[{"$nulls":4},"生活补助"]
[{"$nulls":4},"退休人员住房补贴","支付退休人员补助等"]
[{"$nulls":4},"商品和服务支出","按时足额支付"]
[{"$nulls":4},"资本性支出","新增办公设备购置"]
[]
[]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：","按照学校年初工作计划，有计划的实施，全年工作有序推进","1-12月全部完成",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：","工资福利等支出","按时支付人员工资福利等支出",100]
[{"$nulls":3}," 指标2：","日常公用支出","据实支付日常公用支出",100]
[{"$nulls":3}," ……","对个人和家庭的补助支出","支付退休人员补助等、住校生生活补助",100]
[null,null,"……",null,"资本性支出","新增办公设备购置",100]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：","全面提高学校业务水平能力","按照上级主管部门要求，会计制度，学校各项制度，顺利开展业务，完善支付流程，基本保障了学校预算财政资金的正常、规范、有序支付。",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3},"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。"]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1："]
[{"$nulls":3},"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"]
[{"$nulls":3}," ……"]
[null,null,"……"]