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["三、国有资本经营预算财政拨款收入","3","","三、国防支出","33",""]
["四、上级补助收入","4","","四、公共安全支出","34",""]
["五、事业收入","5","","五、教育支出","35",""]
["六、经营收入","6","","六、科学技术支出","36",""]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","37",""]
["八、其他收入","8","","八、社会保障和就业支出","38",{"v":2829237.28,"d":"2,829,237.28"}]
["","9","","九、卫生健康支出","39",{"v":424900.7,"d":"424,900.70"}]
["","10","","十、节能环保支出","40",""]
["","11","","十一、城乡社区支出","41",""]
["","12","","十二、农林水支出","42",""]
["","13","","十三、交通运输支出","43",""]
["","14","","十四、资源勘探工业信息等支出","44",""]
["","15","","十五、商业服务业等支出","45",""]
["","16","","十六、金融支出","46",""]
["","17","","十七、援助其他地区支出","47",""]
["","18","","十八、自然资源海洋气象等支出","48",""]
["","19","","十九、住房保障支出","49",{"v":1536257,"d":"1,536,257.00"}]
["","20","","二十、粮油物资储备支出","50",""]
["","21","","二十一、国有资本经营预算支出","51",""]
["","22","","二十二、灾害防治及应急管理支出","52",{"v":200000,"d":"200,000.00"}]
["","23","","二十三、其他支出","53",""]
["","24","","二十四、债务还本支出","54",""]
["","25","","二十五、债务付息支出","55",""]
["","26","","二十六、抗疫特别国债安排的支出","56",""]
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["    使用非财政拨款结余","28","","结余分配","58",""]
["    年初结转和结余","29",{"v":300000,"d":"300,000.00"},"年末结转和结余","59",""]
["总计","30",{"v":15910876.41,"d":"15,910,876.41"},"总计","60",{"v":15910876.41,"d":"15,910,876.41"}]
["注：本表反映部门本年度的总收支和年初、年末结转结余情况。","","","","",""]

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["20103","","","政府办公厅（室）及相关机构事务",{"v":10620481.43,"d":"10,620,481.43"},{"v":10620481.43,"d":"10,620,481.43"},"","","","","",""]
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["208","","","社会保障和就业支出",{"v":2829237.28,"d":"2,829,237.28"},{"v":2829237.28,"d":"2,829,237.28"},"","","","","",""]
["20805","","","行政事业单位养老支出",{"v":2829237.28,"d":"2,829,237.28"},{"v":2829237.28,"d":"2,829,237.28"},"","","","","",""]
["2080501","","","  行政单位离退休",{"v":701815.2,"d":"701,815.20"},{"v":701815.2,"d":"701,815.20"},"","","","","",""]
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["210","","","卫生健康支出",{"v":424900.7,"d":"424,900.70"},{"v":424900.7,"d":"424,900.70"},"","","","","",""]
["21004","","","公共卫生",{"v":23380,"d":"23,380.00"},{"v":23380,"d":"23,380.00"},"","","","","",""]
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["221","","","住房保障支出",{"v":1536257,"d":"1,536,257.00"},{"v":1536257,"d":"1,536,257.00"},"","","","","",""]
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["2210201","","","  住房公积金",{"v":1536257,"d":"1,536,257.00"},{"v":1536257,"d":"1,536,257.00"},"","","","","",""]
["224","","","灾害防治及应急管理支出",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},"","","","","",""]
["22499","","","其他灾害防治及应急管理支出",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},"","","","","",""]
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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","","",""]

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["208","","","社会保障和就业支出",{"v":2829237.28,"d":"2,829,237.28"},{"v":2829237.28,"d":"2,829,237.28"},"","","",""]
["20805","","","行政事业单位养老支出",{"v":2829237.28,"d":"2,829,237.28"},{"v":2829237.28,"d":"2,829,237.28"},"","","",""]
["2080501","","","  行政单位离退休",{"v":701815.2,"d":"701,815.20"},{"v":701815.2,"d":"701,815.20"},"","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":2127422.08,"d":"2,127,422.08"},{"v":2127422.08,"d":"2,127,422.08"},"","","",""]
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["221","","","住房保障支出",{"v":1536257,"d":"1,536,257.00"},{"v":1536257,"d":"1,536,257.00"},"","","",""]
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["2210201","","","  住房公积金",{"v":1536257,"d":"1,536,257.00"},{"v":1536257,"d":"1,536,257.00"},"","","",""]
["224","","","灾害防治及应急管理支出",{"v":200000,"d":"200,000.00"},"",{"v":200000,"d":"200,000.00"},"","",""]
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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","5","","五、教育支出","37","","","",""]
["","6","","六、科学技术支出","38","","","",""]
["","7","","七、文化旅游体育与传媒支出","39","","","",""]
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["","25","","二十五、债务付息支出","57","","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","","","","","","","",""]

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["30112","  其他社会保障缴费","","30211","  差旅费","21,425.00","20921","  文物和陈列品购置","","31302","  对社会保险基金补助",""]
["30113","  住房公积金","","30212","  因公出国（境）费用","","30922","  无形资产购置","","31303","  补充全国社会保障基金",""]
["30114","  医疗费","","30213","  维修(护)费","472,816.66","30999","  其他基本建设支出","","31304","  对机关事业单位职业年金的补助",""]
["30199","  其他工资福利支出","","30214","  租赁费","","310","资本性支出","145,549.00","399","其他支出",""]
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["30301","  离休费","","30216","  培训费","1,580.00","31002","  办公设备购置","70,330.00","39908","  对民间非营利组织和群众性自治组织补贴",""]
["30302","  退休费","","30217","  公务接待费","57,336.20","31003","  专用设备购置","","39909","  经常性赠与",""]
["30303","  退职（役）费","","30218","  专用材料费","","31005","  基础设施建设","","39910","  资本性赠与",""]
["30304","  抚恤金","","30224","  被装购置费","","31006","  大型修缮","75,219.00","39999","  其他支出",""]
["30305","  生活补助","99,892.00","30225","  专用燃料费","","31007","  信息网络及软件购置更新","","","",""]
["30306","  救济费","","30226","  劳务费","11,152.96","31008","  物资储备","","","",""]
["30307","  医疗费补助","","30227","  委托业务费","","31009","  土地补偿","","","",""]
["30308","  助学金","","30228","  工会经费","","31010","  安置补助","","","",""]
["30309","  奖励金","","30229","  福利费","141,872.00","31011","  地上附着物和青苗补偿","","","",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费","303,025.50","31012","  拆迁补偿","","","",""]
["30311","  代缴社会保险费","","30239","  其他交通费用","","31013","  公务用车购置","","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款项目支出经济分类支出情况。","","","","","","","","","","",""]

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["注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","","","","","","","","","","","","","","","","","","",""]
["注：本单位无政府性基金预算，故本表无数据。"]

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["注：本单位无国有资本经营预算，故本表无数据。"]

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["  1．因公出国（境）团组数（个）","12","—","—",""]
["  2．因公出国（境）人次数（人）","13","—","—",""]
["  3．公务用车购置数（辆）","14","—","—",""]
["  4．公务用车保有量（辆）","15","—","—",36]
["  5．国内公务接待批次（个）","16","—","—",51]
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["  6．国内公务接待人次（人）","18","—","—",490]
["     其中：外事接待人次（人）","19","—","—",""]
["  7．国（境）外公务接待批次（个）","20","—","—",""]
["  8．国（境）外公务接待人次（人）","21","—","—",""]
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["注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","","","",""]
[" 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。","","","",""]
[]
[null,"— %d —"]

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["合计",1,{"v":12285791.819999998,"d":"12,285,791.82"},{"v":250565.12,"d":"250,565.12"},{"v":12023446.7,"d":"12,023,446.70"},{"v":988440,"d":"988,440.00"},{"v":9533454.7,"d":"9,533,454.70"},null,{"v":1501552,"d":"1,501,552"},null,null,{"v":11780,"d":"11,780"}]
["注：1.资产总额＝流动资产＋固定资产＋对外投资／有价证券＋在建工程＋无形资产＋其他资产；\n    2.固定资产＝房屋构筑物＋车辆＋单价200元以上大型设备＋其他固定资产；\n    3.填报金额为资产“账面原值”。"]

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[]
["2022年度部门整体支出绩效自评情况"]
["部门：师宗县人民政府办公室",null,null,"公开12表"]
["一、部门基本情况","（一）部门概况",null,"师宗县人民政府办公室是师宗县人民政府的综合办事机构，主要职能是做好上情下达，下情上报和县直各部门的协调联系工作，参与政务，管理事务，搞好服务，当好政府的参谋和助手，为县政府领导，全县经济社会服务，为政府机关服务。内设13个股室：秘书一股、秘书二股、综合股、机要文书股、督查股、信息股、经济研究中心、行政效能监察股、议案提案办理股、行政股、人事股、公务用车管理股、保卫股。"]
[null,"（二）部门绩效目标的设立情况",null,"加强和改进新形势下政府工作意见，完善政府经费保障机制。"]
[null,"（三）部门整体收支情况",null,"2022年师宗县人民政府办公室本年收入1,561.09万元，支出1,591.09万元，其中专项支出163.66万元。"]
[null,"（四）部门预算管理制度建设情况",null,"纳入年度财政预算、预算批复后，由办公室提出实施方案，经有关会议研究执行。"]
[null,"（五）严控“三公”经费支出情况",null,"严格控制三公经费支出，2022年三公经费支出115.98万元，比上年增加20.21万元，增长21.1%。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"承办国务院和省、市人民政府文件、指示在全县贯彻落实的行文工作和县人民政府向省、市人民政府报告、请示的拟稿、审核工作，以及市委、市人民政府及其部门和县委转由县人民政府办理的事项。"]
[null,"（二）自评组织过程","1.前期准备","县政府办按照年初预算批复财政安排政府办专项经费33.32万元。"]
[null,null,"2.组织实施","用于保障县政府机关建设及机关正常运行经费不足，经费使用由办公室提出细化实施方案"]
["三、评价情况分析及综合评价结论",null,null,"实际执行情况基本达到年初预算目标 "]
["四、存在的问题和整改情况",null,null,"问题：在预算执行过程中，结合工作实际年初预算无法保障工作正常运转。                                                  措施：严格执行预算，合理使用资金严格执行预算，规范工作程序，力保数据的准确性和真实性，控制预算完成率。"]
["五、绩效自评结果应用",null,null,"建立完善政府信息传输系统。"]
["六、主要经验及做法",null,null,"保障机关经费正常运行、建立完善应急值守信息化建设，畅通政府网络平台。"]
["七、其他需说明的情况",null,null,"无"]
[]
["备注：涉密部门和涉密信息按保密规定不公开。"]

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[]
["2022年度部门整体支出绩效自评表"]
[{"$nulls":9},"公开13表"]
["部门名称","师宗县人民政府办公室"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","师宗县人民政府办公室是师宗县人民政府的综合办事机构，主要职能是做好上情下达，下情上报和县直各部门的协调联系工作，参与政务，管理事务，搞好服务，当好政府的参谋和助手，为县政府领导，全县经济社会服务，为政府机关服务。内设10个股室：秘书一股、秘书二股、综合股、办文股、督查股、政务信息股、行政股、议案提案办理股、人事股、总值班室。",{"$nulls":6},"严格执行“三定方案”"]
[null,"总体绩效目标","县政府办按照年初预算批复财政安排政府办专项经费1,561.09万元。",{"$nulls":6},"年初预算"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2022","按照年初预算批复财政安排政府办专项经费1,561.09万元。",{"$nulls":4},"1,561.09万元"]
["2023","年初预算政府办专项经费1,334.9万元。",{"$nulls":4},"---"]
["2024","年初预算政府办专项经费1,300万元。",{"$nulls":4},"---"]
["二、部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额（万元）",null,null,"实际支出金额\n（万元）","预算执行率","预算执行偏低原因及改进措施"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
["师宗县公务用车管理服务信息平台运维经费","一级","安装车载终端148辆，包括平台运行所需要云服务器148个、服务器维护148个、平台短信服务148个、软件升级148个，平台部署服务148个等。",null,13.32,13.32,null,13.32,{"v":1,"d":"100%"}]
["政务督查专项工作经费","一级","全县政务督查工作",null,5,5,null,5,{"v":1,"d":"100%"}]
["政府应急值守经费","一级","加强应急值守工作",null,20,20,null,20,{"v":1,"d":"100%"}]
["师宗县OA系统专项经费","一级","1、OA系统配置、管理1000个账号每个账号200元；\n2、办公助手、公文收发文管理系统；\n3、信息发布、会议管理等；",null,20,20,null,20,{"v":1,"d":"100%"}]
["政府办（含对外联络和机事中心）专项经费","一级","保障了机关工作的正常开展",null,30,30,null,30,{"v":1,"d":"100%"}]
["三、部门整体支出绩效指标"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","偏差原因分析及改进措施"]
["产出指标","数量指标","增加政务性服务能力和统筹协调能力","≥","98","%",{"v":1,"d":"100%"}]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益\n指标"]
[null,"社会效益\n指标","　提高了机关服务的质量和水平","≥","98","%",{"v":1,"d":"100%"}]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标"]
["满意度指标","服务对象满意度指标等","做到全县人民满意","≥","98","%",{"v":1,"d":"100%"}]
["其他需说明事项","无"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.财政拨款=当年财政拨款+上年结转资金。"]

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["2022年度项目支出绩效自评表"]
["项目名称",null,"政府办（含机事中心）专项经费"]
["主管部门",null,"师宗县人民政府办公室",{"$nulls":4},"实施单位","师宗县人民政府办公室"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"做好上情下达，下情上报和县直各部门的协调联系工作，参与政务，管理事务，搞好服务，当好政府的参谋和助手，为县政府领导，全县经济社会服务，为政府机关服务。",{"$nulls":5},"全部完成"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"",null,"",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","做好上情下达，下情上报和县直各部门的协调联系工作，参与政务，管理事务，搞好服务，当好政府的参谋和助手，为县政府领导，全县经济社会服务，为政府机关服务。","≥",98,"%",{"v":1,"d":"100%"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"无"]
["效益指标",null,"生态效益指标","做好上情下达，下情上报和县直各部门的协调联系工作，参与政务，管理事务，搞好服务，当好政府的参谋和助手，为县政府领导，全县经济社会服务，为政府机关服务。","≥",98,"%",{"v":1,"d":"100%"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无"]
["满意度指标",null,"服务对象满意度指标","做到全县人民满意","≥",98,"%",{"v":1,"d":"100%"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
[]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["2022年度项目支出绩效自评表"]
["项目名称",null,"政务督查专项工作经费"]
["主管部门",null,"师宗县人民政府办公室",{"$nulls":4},"实施单位","师宗县人民政府办公室"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":10,"d":"10.00"},{"v":1,"d":"100%"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,{"v":1,"d":"100%"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"政务督查工作的主要任务是紧紧围绕县政府中心工作和阶段性工作重点，积极有效地促进各项重大决策、重要部署、重要事项的贯彻落实，确保政令畅通，确保各项工作高效推进。",{"$nulls":5},"全部完成"]
[]
["2022年度项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"",null,"",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","深入调查研究，客观全面掌握情况，分析研究提出建议，及时准确反馈信息，为县政府工作决策、决定提供有力依据。","≥",98,"元",{"v":1,"d":"100%"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"无"]
["效益指标",null,"生态效益指标","深入调查研究，客观全面掌握情况，分析研究提出建议，及时准确反馈信息，为县政府工作决策、决定提供有力依据。","≥",98,"元",{"v":1,"d":"100%"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无"]
["满意度指标",null,"服务对象满意度指标","按照“交必办、办必果、果必报”的要求开展督促检查、协调反馈，确保督查事项“件件有回音”，力促督查事项“事事有推进”。","≥",98,"元",{"v":1,"d":"100%"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
[]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["2022年度项目支出绩效自评表"]
["项目名称",null,"师宗县公务用车管理服务信息平台运维经费"]
["主管部门",null,"师宗县人民政府办公室",{"$nulls":4},"实施单位","师宗县人民政府办公室"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
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[]
["项目支出绩效指标表"]
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["满意度指标",null,"服务对象满意度指标","满意","≥",98,"%",{"v":1,"d":"100%"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["其他需要说明的事项",null,null,"无"]
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["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
[]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["2022年度项目支出绩效自评表"]
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["主管部门",null,"师宗县人民政府办公室",{"$nulls":4},"实施单位","师宗县人民政府办公室"]
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[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"师宗县OA系统推广使用培训工作",{"$nulls":5},"全部完成"]
[]
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["",null,"","",null,"",null,"",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["效益指标",null,"社会效益指标","师宗县OA系统推广使用培训工作","≥",98,"%",{"v":1,"d":"100%"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无"]
["满意度指标",null,"服务对象满意度指标","使用者满意","≥",98,"%",{"v":1,"d":"100%"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
[]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["2022年度项目支出绩效自评表"]
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[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"",null,"",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"时效指标","宣传与贯彻执行《中华人民共和国突发事件应对法》等法律法规和应急管理方针、政策。","≥",98,"%",{"v":1,"d":"100%"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"无"]
["效益指标",null,"生态效益指标","及时掌握和报告县内外相关重大情况和动态，办理上报市委、市政府和县委、县政府的紧急重大事项。","≥",98,"%",{"v":1,"d":"100%"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无"]
["满意度指标",null,"服务对象满意度指标","全县人民满意","≥",98,"%",{"v":1,"d":"100%"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
[]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]