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["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县教育和体育局"]
["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：",8711.09,8711.09,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",8711.09,8711.09,{"v":1,"d":"100%"}]
[{"$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,"8711.09万元。",null,null,"全年实际完成了总体目标的100%。"]
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[{"$nulls":3}," 指标2：项目支出",7684.73,7684.73,{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"质量指标","指标1：截止2021年12月31日，完工项目初步验收率（%）",100,100,100]
[{"$nulls":3},"指标2：工程验收合格率（%）",100,100,100]
[{"$nulls":3},"指标3：已建工程是否存在质量问题","否","否",100]
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[]
[null,null,"成本指标","指标1：工资福利支出",733.88,733.88,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2： 公用经费支出",50.24,50.24,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：对个人和家庭补助",242.23,242.23,{"v":1,"d":"100%"}]
[null,null,"……"]
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[{"$nulls":3}," 指标2：培养教育、体育优秀人才","是","是",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
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[{"$nulls":3}," 指标2：完善全民健身基础设施","是","是",{"v":1,"d":"100%"}]
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[null,null,"生态效益\n指标"," 指标1："]
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[{"$nulls":3}," 指标2：促进教育、体育事业蓬勃发展","是","是",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标","指标1：受益群众满意度指标","≥90%",{"v":0.95,"d":"95%"},100]
[{"$nulls":3},"指标2：项目乡镇政府满意度指标","≥90%",{"v":0.95,"d":"95%"},100]
[{"$nulls":3},"指标3：上级主管部门满意度指标","≥90%",{"v":0.95,"d":"95%"},100]
[null,null,"……"]