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["附件1"]
["盐边县2019年度部门预算整体绩效自评表"]
["（2019年度）"]
[]
["部门预算项目名称"]
["预算单位",null,null,"盐边县残疾人联合会"]
["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：",118.87,113.28,{"v":0.9529,"d":"95.29%"}]
[{"$nulls":3},"       其中：财政拨款",118.87,113.28,{"v":0.9529,"d":"95.29%"}]
[{"$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根据预算批复2019年度财政预算拨款收入总计118.87万元",null,null,"实际完成113.28万元，完成95.29%。川财社【2017】130号下达2017年中央残疾人事业发展补助资金（残疾人机动车燃油补贴）6.25万元，支付0.657万元，财政收回5.5925万元。"]
["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：","基本支出104.9万元","104.9万元","≧90%"]
[{"$nulls":3}," 指标2：","项目支出13.97万元","8.38万元","≧60%","残疾人机动车燃油补贴，审核符合的只有18人，支付0.66万元，因无法实施对象且资金存放本单2年以上，根据盐边财政【2019】199号文收回的文件，财政收回5.59万元"]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：","基本支出，是用于保障残联等机构正常运转的日常支出，包括基本工资、津贴补贴、离退休费、住房公积金和日常公用经费等。","基本支出，是用于保障残联等机构正常运转的日常支出，包括基本工资、津贴补贴、离退休费、住房公积金和日常公用经费等。","≧80%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：","2019年1月-2019年12月","2019年1月-2019年12月",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：","严格按照预算批复资金，厉行节约单位内控制度列支。","严格按照预算批复资金，厉行节约单位内控制度列支。","≧90%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1：","根据《预算法》规范残疾人联合会财政资金支出，强化 履职效能，提高资金使用效益。","根据《预算法》规范残疾人联合会财政资金支出，强化 履职效能，提高资金使用效益。","≧80%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：","体现全社会更加重视残疾人事业发展，积极维护了残疾人的合法权益","体现全社会更加重视残疾人事业发展，积极维护了残疾人的合法权益","≧80%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：","代表残疾人的公共利益，维护残疾人的合法权益，为残疾人服务，","代表残疾人的公共利益，维护残疾人的合法权益，为残疾人服务，","≧80%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：","履职政府委托的部分行政职能，管理和发展残疾人事业","履职政府委托的部分行政职能，管理和发展残疾人事业","≧80%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：","服务对象满意率","服务对象满意率","≧80%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]