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["附件1"]
["中共盐边县纪委2021年部门预算整体绩效自评表"]
["（2021年度）"]
[]
["部门预算项目名称",null,null,"中共盐边县纪委2021年部门预算"]
["预算单位",null,null,"中国共产党盐边县纪律检查委员会"]
["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：",1528.61,1528.61,100]
[{"$nulls":3},"       其中：财政拨款",1528.61,1528.61,100]
[{"$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,"    保证单位职工薪酬福利能按时发放，保障机关日常运转正常，确保完成2021年度市级、县级所要求的大要案案件数量，为县委巡察办巡察工作提供经费保障，根据项目合同要求，及时对完工项目验收并支付工程款。",null,null,"    经过综合评价，全年预算完成情况基本上达到年初预算要求，职工薪酬福利等均足额发放，单位各项工作开展顺利，机关日常运行正常。2021年度，县纪委案件查办数量达标，质量较高，相关开支均已报销，不存在拖欠情况。巡察工作根据年度计划圆满完成，巡察效果达到预期。县纪委分级保护建设项目按时竣工并通过验收，相关款项已足额支付。县纪委厉行节俭，截至2021年底，资金执行情况较好，符合专款专用的要求，不存在挪用、截留、故意拖欠的情况发生，同时资金的使用过程中厉行节俭，尽可能的提升了资金使用效率。"]
["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：职工薪酬、社会保障等领取人数（单位：人）",49,49,100]
[{"$nulls":3}," 指标2：运算经费使用单位数量（含下属事业单位）",3,3,100]
[{"$nulls":3}," 指标3：涉及建设、采购、外包项目数量（单位：个元）",4,4,100]
[null,null,"质量指标"," 指标1：单位日常运转开支","满足日常工作需要，确保工作顺利开展。","完成",100]
[{"$nulls":3}," 指标2：案件查办、巡视巡查","完成当年任务，达到考核要求。","完成",100]
[{"$nulls":3}," 指标3：项目建设","建筑物修建、政府采购等达到验收标准并进入实用状态。","完成",100]
[null,null,"时效指标"," 指标1：职工薪酬、社会保障开支","每月25日前完成支付。","完成",100]
[{"$nulls":3}," 指标2：日常水电气、电话费等支出","每月支付。","完成",100]
[{"$nulls":3}," 指标3：项目款支付","根据合同约定时间支付。","完成",100]
[null,null,"成本指标"," 指标1：职工薪酬、社会保障等支出（单位：万元）",877.26,877.26,100]
[{"$nulls":3}," 指标2：日常公用经费支出（单位：万元）",89.47,89.47,100]
[{"$nulls":3}," 指标3：项目经费开支（单位：万元）",561.89,561.89,100]
[null,"项目效益","社会效益\n指标"," 指标1：对社会风气的影响","对我县歪风邪气进行强有力的震慑，巩固全县的政治生态，推进了党风廉政建设工作的开展，全面提升群众社会满意度评价。","完成",100]
[null,"满意度指标","满意度指标"," 指标1：群众满意度","价达到“满意”及以上","完成",100]
[{"$nulls":3}," 指标2：单位职工满意度","价达到“满意”及以上","完成",100]