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["附件3"]
["2020年度专项（城乡住户调查）资金绩效自评表"]
["（2020年度）"]
[]
["专项（项目）名称",null,null,"城乡住户调查"]
["项目主管单位",null,null,"盐边县统计局"]
["项目实施单位",null,null,"盐边县统计局"]
["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：",56.37,56.37,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",56.37,56.37,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"该项目属国家常规统计调查工作，主要反映居民家庭收入和支出状况，同时还提供家庭就业、消费、住房、社区发展等有关信息，是十分重要的民生统计。对于加快建设收入信息监测系统，满足党和政府以及社会对居民生活状况信息的需求，合理调整收入分配关系，促进了城乡居民收入增长，建立了扩大消费需求的长效机制，切实保障和改善民生。为各级政府宏观管理和科学决策提供了依据。",null,null,"该项目属国家常规统计调查工作，主要反映居民家庭收入和支出状况，同时还提供家庭就业、消费、住房、社区发展等有关信息，是十分重要的民生统计。对于加快建设收入信息监测系统，满足党和政府以及社会对居民生活状况信息的需求，合理调整收入分配关系，促进了城乡居民收入增长，建立了扩大消费需求的长效机制，切实保障和改善民生。为各级政府宏观管理和科学决策提供了依据。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","记账户及辅助调查员劳务","120户记账户及12个辅助调查员劳务费","120户记账户及12个辅助调查员劳务费",{"v":1,"d":"100%"}]
[null,null,"质量指标"," 圆满完成住户调查工作","完成对记账户、辅助调查员的培训、指导记账、稳定调查队伍和调查对象，圆满完成住户调查工作","完成对记账户、辅助调查员的培训、指导记账、稳定调查队伍和调查对象，圆满完成住户调查工作",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 按工作计划","2019年1月至12月","2019年1月至12月"]
[null,null,"成本指标","培训费","1.15万元","1.15万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"会议费","0.38万元","0.38万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"劳务费","50.69万元","50.69万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"差旅费","0.19万元","0.19万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"其他费用","3.96万元","3.96万元",{"v":1,"d":"100%"}]
[null,"项目效益","经济效益\n指标"," 促进盐边经济的发展","已完成","已完成",{"v":1,"d":"100%"}]
[null,null,"社会效益\n指标"," 促进了城乡居民收入增长，建立了扩大消费需求的长效机制，切实保障和改善民生","已完成","已完成",{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标"," 为各级政府宏观管理和科学决策提供依据","已完成","已完成",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标","服务对象满意度","抽样调查达到基本满意及以上","抽样调查达到基本满意及以上",{"v":1,"d":"100%"}]
[null,null,"……"]

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