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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,"盐边县幼儿园"]
["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：",578.4,578.4,100]
[{"$nulls":3},"       其中：财政拨款",578.4,578.4,100]
[{"$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合理使用公用经费，保障教育教学工作顺利完成",null,null,"基本支出：513.3万元（其中：人员经费482.1万元；公用经费31.1万元；）\n项目支出：65.2万元"]
["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","完成全年工资支出419.2万元",100]
[{"$nulls":3}," 指标2：","公用支出","完成上年结余结转31.3万元",100]
[{"$nulls":4},"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88.7万元",100]
[{"$nulls":4},"工资福利支出","完成全年退休职工住房补贴1.6万元",100]
[{"$nulls":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57.6万元",100]
[{"$nulls":3}," ……",null,null,100]
[null,null,"质量指标"," 指标1：","工资福利支出","按时足额支付",100]
[{"$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",100]
[{"$nulls":4},"对个人和家庭的补助支出","住校生生活补助、退休医疗补助等支出",100]
[{"$nulls":4},"退休人员住房补贴","支付退休人员补助等",100]
[{"$nulls":4},"商品和服务支出","按时足额支付",100]
[{"$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]
[{"$nulls":3}," 指标2：","100%"]
[{"$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,"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："]
[{"$nulls":3}," 指标2：","通过相关政策的实施，有效保障了学校正常运转，很大的程度改善教育教学环境，改变学生的生活陋习，促进良性教育发展，教学成绩显著提高，产生了很好的社会效益。","按照上级主管部门要求，会计制度，学校各项制度，顺利开展业务，完善支付流程，基本保障了学校预算财政资金的正常、规范、有序支付。",100]
[{"$nulls":3}," ……"]
[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：","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。"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：","群众满意度达到基本满意及以上。","满意度指标达到95%以上","≧95"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]