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["部门预算整体绩效自评表"]
["（2021年度）"]
[]
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["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：",1846.27,1846.27,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",1676.27,1676.27,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金",170,170,{"v":1,"d":"100%"}]
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[null,null,"质量指标","完成常规工作","完成各项工作","已完成",{"v":1,"d":"100%"}]
[null,null,"时效指标","完成各项工作","预计2021年底","已完成",{"v":1,"d":"100%"}]
[null,null,"成本指标","人员支出","667.02万元","667.02万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"公用支出","59.58万元","59.58万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"项目支出","1119.67万元","1119.67万元",{"v":1,"d":"100%"}]
[null,"项目效益","经济效益\n指标"]
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[null,"满意度指标","满意度指标","服务的各类干部、培训对象、各类人才对部门工作的满意度","定性考核：优良中差","优",{"v":0.98,"d":"98%"}]