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["附件2"]
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["（ 2020年度）"]
["填报部门：应急局",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","安全生产执法经费",null,"实施预算单位","高新区应急局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
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["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过督导检查全区安全生产，最大限度地发现、纠正、督促企业消除各类隐患； 预防和减少事故的发生，确保全区安全生产形势持续稳定好转。",null,null,"通过督导检查全区安全生产，最大限度地发现、纠正、督促企业消除各类隐患； 预防和减少事故的发生，确保全区安全生产形势持续稳定好转。",null,null,{"v":1,"d":"100%"}]
[]
[]
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[]
["附件2"]
["部门预算项目绩效自评表"]
["（ 2020年度）"]
["填报部门：应急局",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","防灾减灾",null,"实施预算单位","高新区应急局"]
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["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1、防灾减灾救灾及防汛安工作正常开展\n2、完成应急预案的编修订",null,null,"1、防灾减灾救灾及防汛安工作正常开展\n2、完成应急预案的编修订",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
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[null,"总分",{"$nulls":5},100]
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["填报人：何颖",{"$nulls":5},"联系电话：5776429"]
["附件2"]
["部门预算项目绩效自评表"]
["（ 2020年度）"]
["填报部门：应急局",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","安全生产目标管理考核奖",null,"实施预算单位","高新区应急局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",10,"到位数：",10,"执行数：",9.7915,{"v":0.97,"d":"97%"}]
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["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1、年度安全生产目标考核优秀单位应该获得相应奖励\n2、年度安全生产目标考核优秀个人应该获得相应奖励",null,null,"1、年度安全生产目标考核优秀单位应该获得相应奖励\n2、年度安全生产目标考核优秀个人应该获得相应奖励",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
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[]
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[null,null,"质量指标","专项资金使用率",null,"≥100%",{"v":0.97,"d":"97%"},20]
[{"$nulls":3},"是否全部用于安全生产",null,"是","是",20]
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[]
[null,"满意度指标（10）","满意度指标"]
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[{"$nulls":3},"…"]
[null,"预算执行率（10）","预算执行率","预算项目执行数与项目预算数的比率。",null,"≥90%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},95]
[null,"评价等级",{"$nulls":5},"优"]
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["填报人：何颖",{"$nulls":5},"联系电话：5776429"]
["附件2"]
["部门预算项目绩效自评表"]
["（ 2020年度）"]
["填报部门：应急局",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","安全生产视频会议室扩建经费",null,"实施预算单位","高新区应急局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
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[null,"其中：财政资金",5,"其中：财政资金",1.8,"其中：财政资金",5]
[null,"其他",0,"其他",0,"其他",0]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1、提高全区安全生产监管监察水平\n2、高效传达会议精神",null,null,"1、提高全区安全生产监管监察水平\n2、高效传达会议精神",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
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