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["附件3"]
["2020年度专项春节、八一慰问资金绩效自评表"]
["（2020年度）"]
[]
["专项（项目）名称",null,null,"春节、八一慰问金"]
["项目主管单位",null,null,"盐边县人民政府"]
["项目实施单位",null,null,"盐边县退役军人事务局"]
["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：",85.01,85.01,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",85.01,85.01,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n根据省退役军人事务厅和市退役军人局安排，为认真做好我县春节和八一慰问活动,预算资金85.01万元，充分体现县委、县政府对全县优抚对象和驻盐部队官兵的关心，进一步巩固和发展“同呼吸、共命运、心连心”的新型军政、军民关系.",null,null,"根据省退役军人事务厅和市退役军人局安排，为认真做好我县春节和八一慰问活动,实际支出资金85.01万元，充分体现县委、县政府对全县优抚对象和驻盐部队官兵的关心，进一步巩固和发展“同呼吸、共命运、心连心”的新型军政、军民关系."]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","军休干部慰问人数","4人/2次","4人/2次",100]
[{"$nulls":3},"军转干部慰问人数","39人/2次","39人/2次",100]
[{"$nulls":3},"优抚对象慰问人数","春节3750人,八一3773人","春节3750人,八一3773人",100]
[{"$nulls":3},"驻盐部队",3,3,100]
[null,null,"质量指标","下拨经费符合相关政策规定比率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},100]
[null,null,"时效指标","春节慰问金2021年春节前",{"v":1,"d":"100%"},{"v":1,"d":"100%"},100]
[{"$nulls":3}," 八一慰问金2021年八一节前",{"v":1,"d":"100%"},{"v":1,"d":"100%"},100]
[null,null,"成本指标","慰问资金",85.01,85.01,100]
[null,"项目效益","经济效益\n指标","对群体保持稳定的作用","有稳定作用","有稳定作用",98,"个别退役军人不稳定"]
[null,null,"社会效益\n指标","促进双拥",{"v":1,"d":"100%"},{"v":1,"d":"100%"},100]
[null,null,"可持续影响\n指标","征兵有促进作用","让更多退役军人获得感","让更多退役军人获得感",100]
[null,"满意度指标","满意度指标","满意度","≥90","≥95",100]

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