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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,"盐边县机关事务服务中心"]
["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：",864.88,780.78,90.28]
[{"$nulls":3},"       其中：财政拨款",864.88,780.78,90.28]
[{"$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保证司勤人员及劳务派遣人员工资福利待遇,保障公务用车正常运行及全县政务接待工作顺利完成,保障单位日常工作正常运转,保障全县党政机关办公用房维修维护工作,保障接待人员全年接待工作服装按时更换,保障全县单位职工按时安全文明就餐",null,null,"全面完成"]
["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","司勤人员经费","434.97万元","已完成",92.17]
[{"$nulls":3},"政府大楼及武装部周转房运行经费","102.92万元","已完成",79.96]
[{"$nulls":3},"工作经费","10万元","已完成",99.8]
[{"$nulls":3},"法院维修改造资金","182.19万元","已完成",100]
[{"$nulls":3},"接待人员工资","30万元","已完成",80.2]
[{"$nulls":3},"办公楼购买费用","50.4万元","已完成",100]
[{"$nulls":3},"公务用车室内调度平台项目","11.2928万元","已完成",100]
[{"$nulls":3},"党政机关办公用房维修维护费","10.39万元","已完成",54.19]
[{"$nulls":3},"停车场道闸设备运行维护经费","3.8万元","已完成",100]
[{"$nulls":3},"党政机关办公用房信息系统建设","9.92万元","已完成",100]
[{"$nulls":3},"办公楼卫生间改造","19万元","已完成",89]
[null,null,"质量指标","正常运行率",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"时效指标","按期完成","2021年1月1日至12月31日","已完成",100]
[]
[]
[null,null,"成本指标","司勤人员经费","434.97万元","400.93万元",92.17]
[{"$nulls":3},"政府大楼及武装部周转房运行经费","102.92万元","81.91万元",79.96]
[{"$nulls":3},"工作经费","10万元","9.98万元",99.8]
[{"$nulls":3},"法院维修改造资金","182.19万元","182.19万元",100]
[{"$nulls":3},"接待人员工资","30万元","24.06万元",80.2]
[{"$nulls":3},"办公楼购买费用","50.4万元","50.4万元",100]
[{"$nulls":3},"公务用车室内调度平台项目","11.2928万元","11.2928万元",100]
[{"$nulls":3},"党政机关办公用房维修维护费","10.39万元","5.63万元",54.19]
[{"$nulls":3},"停车场道闸设备运行维护经费","3.8万元","3.8万元",100]
[{"$nulls":3},"党政机关办公用房信息系统建设","9.92万元","9.92万元",100]
[{"$nulls":3},"办公楼卫生间改造","19万元","16.91万元",89]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","保障日常办公","已保障","已完成",100]
[{"$nulls":3},"保障机关正常运转","已保障","已完成",100]
[{"$nulls":3},"保障全年工作按时完成","已保障","已完成",100]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","使用时效","可持续使用","已完成",100]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","行政事业单位职工满意度",{"v":1,"d":"100%"},"已完成",100]
[{"$nulls":3},"接待对象满意度",{"v":1,"d":"100%"},"已完成",100]
[{"$nulls":3},"职工满意度",{"v":1,"d":"100%"},"已完成",100]
[null,null,"……"]