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["市级部门预算整体绩效自评表"]
["（2020年度）"]
[]
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["预算单位",null,null,"攀枝花市机关事务服务中心"]
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[{"$nulls":3}," 指标2：市外房产巡检每年2次日常巡检，以及5月和7月的房产","每年2次日常巡检，以及5月和7月的房产评估拍卖现场查看",null,100]
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[{"$nulls":3}," 指标3：房产拍卖","2020年7月前完成拍卖工作",null,100]
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[{"$nulls":3}," 指标2：房产评估","106处房产的评估费预计12万元",12,100]
[{"$nulls":3}," ……"]
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["附件1"]
["市级部门预算整体绩效自评表"]
["（2020年度）"]
[]
["部门预算项目名称",null,null,"编外聘用人员经费"]
["预算单位",null,null,"攀枝花市机关事务服务中心"]
["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：",21.55,21.55,100]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",21.55,21.55,100]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n"]
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[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：提高接待质量","顺利完成市委市政府下达的接待任务",null,100]
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[null,null,"成本指标"," 指标1：编外用工人员经费","全年共计21.55万元",21.55,100]
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[{"$nulls":3}," 指标2："]
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[null,null,"可持续影响\n指标"," 指标1："]
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[null,"满意度指标","满意度指标"," 指标1：聘用人员满意度","满意度100%",null,100]
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[{"$nulls":3}," ……"]
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["附件1"]
["市级部门预算整体绩效自评表"]
["（2020年度）"]
[]
["部门预算项目名称",null,null,"业务运行费"]
["预算单位",null,null,"攀枝花市机关事务服务中心"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",8,8,100]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",8,8,100]
[{"$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"]
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[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：机机关事务管理工作质量、效率得到提升","有效提高工作效率和工作质量，促进机关事务管理工作全面推进",null,100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：按照工作计划推进","2020年",null,100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
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[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
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[{"$nulls":3}," 指标2："]
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[null,null,"生态效益\n指标"," 指标1："]
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[null,null,"可持续影响\n指标"," 指标1："]
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[{"$nulls":3}," ……"]
[null,null,"……"]
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[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]

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["附件1"]
["市级部门预算整体绩效自评表"]
["（2020年度）"]
[]
["部门预算项目名称",null,null,"食堂物业管理"]
["预算单位",null,null,"攀枝花市机关事务服务中心"]
["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：",290,290,100]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",290,290,100]
[{"$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"]
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["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"]
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[null,null,"质量指标"," 指标1：合格率","≧99%",null,100]
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[null,null,"时效指标"," 指标1：按照工作计划推进","2020年",null,100]
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