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["部门整体支出绩效自评表\n"]
["(2024年度)"]
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[]
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["实际完成情况",null,"全年预算资金总额13686973.63元，实际执行13543209.43元，差额143764.2元，主要为人员减少红领后人员经费支出减少。"]
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[]
["总分",{"$nulls":10},100,null,"92.78"]
["说明  1.各部门可根据附件3《部门整体支出绩效评价指标体系框架》（参考）设置三级指标和指标\n说明  2.上述产出指标和效益指标根据年初设定的绩效目标既可以按照重点任务完成情况分别填列，也可以依据所有重点任务归纳提炼综合指标。"]
["—12—"]

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["(2024年度)"]
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["绩效目标","产出指标",null,"数量指标",null,"数量",null,">=10100%","100","13.33","100%","1000.00%","0","绩效目标年度指标值制定错误"]
["绩效目标","产出指标",null,"质量指标",null,"质量",null,">=10100%","100","13.33","100%","1000.00%","0","绩效目标年度指标值制定错误"]
["绩效目标","产出指标",null,"时效指标",null,"时效",null,">=10100%","100","13.34","100%","1000.00%","0","绩效目标年度指标值制定错误"]
["绩效目标","效益指标",null,"经济效益指标",null,"经济",null,">=10100%","100","6.67","100%","1000.00%","0","绩效目标年度指标值制定错误"]
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["绩效目标","满意度指标",null,"服务对象满意度指标",null,"服务对象",null,">=10100%","100","10","100%","1000.00%","0","绩效目标年度指标值制定错误"]
[]
["总分",{"$nulls":8},100,null,null,"10"]