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["部门整体支出绩效自评表\n"]
["(2022年度)"]
["评价部门名称",{"$nulls":3},"中共新余市渝水区委政法委员会",{"$nulls":4},"下属单位个数",{"$nulls":3},"0"]
[{"$nulls":7},"全年预算数",null,null,"全年执行数",null,null,"分值","执行率","得分"]
["整体支出规模(万元)",{"$nulls":3},"年度资金总额",null,null,"425.02",null,null,"835.2321",null,null,"10","196.52","10"]
["整体支出规模(万元)",{"$nulls":3},"资金来源：（1）财政*拨款",null,null,"425.02",null,null,"835.2321",null,null,"-","196.52","10"]
["整体支出规模(万元)",{"$nulls":3},"（2）其他资金",null,null,"0",null,null,"0",null,null,"-","0","0"]
["整体支出规模(万元)",{"$nulls":3},"资金结构：（1）基本支出",null,null,"366.52",null,null,"392.3149",null,null,"-","107.04","10"]
["整体支出规模(万元)",{"$nulls":3},"（2）项目支出",null,null,"58.5",null,null,"442.9172",null,null,"-","757.12","10"]
[]
["预算执行率偏差原因及分析改进措施"]
["一级指标","权重",null,"二级指标",null,null,"三级指标",null,"年度指标值",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["产出指标","60",null,"数量指标",null,null,"宣传内容更新率",null,"=100%",null,null,"100","10","10"]
["产出指标","60",null,"数量指标",null,null,"宣传地区覆盖率",null,"=100%",null,null,"100","10","10"]
["产出指标","60",null,"数量指标",null,null,"宣传人群覆盖率",null,"=100%",null,null,"100","15","15"]
["产出指标","60",null,"数量指标",null,null,"宣传活动场次（场）",null,">=10次",null,null,"10","10","10"]
["产出指标","60",null,"质量指标",null,null,"宣传资料派发率",null,"=100%",null,null,"100","5","5"]
["产出指标","60",null,"质量指标",null,null,"政策知晓率",null,"=100%",null,null,"100","5","5"]
["产出指标","60",null,"时效指标",null,null,"宣传活动完成及时性",null,"及时",null,null,"100","5","5"]
["产出指标","60",null,"成本指标",null,null,"",null,"",null,null,"","",""]
["效益指标","20",null,"经济效益指标",null,null,"",null,"",null,null,"","",""]
["效益指标","20",null,"社会效益指标",null,null,"维护社会稳定",null,"稳定",null,null,"100","20","20"]
["效益指标","20",null,"生态效益指标",null,null,"",null,"",null,null,"","",""]
["效益指标","20",null,"可持续影响指标",null,null,"",null,"",null,null,"","",""]
["满意度指标","10",null,"满意度指标 ",null,null,"公众满意度",null,"=100%",null,null,"100","10","10"]
[]
["总分",{"$nulls":11},100,100]
["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—"]