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["项目支出绩效自评表\n(2019年度)"]
["项目名称","执法办案经费"]
["主管部门","济南市城市管理行政执法局",null,null,null,"实施单位","济南市城市管理行政执法局"]
[null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["项目资金(万元)","年度资金总额",5163.66,2787.75,2787.75,"10",1,10]
["项目资金(万元)","其中：当年财政拨款","0","0","0","-","",""]
["项目资金(万元)","上年结转资金","0","0","0","-","",""]
["项目资金(万元)","其他资金","0","0","0","-","",""]
[]
["年度总体目标","预期目标",null,null,null,"实际完成情况"]
[null,"",null,null,null,""]
[null,"一级指标","二级指标","三级指标","年度目标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出指标(50)","数量指标(25)","执法装备购买数",2000,2000,25,25,""]
["绩效指标","产出指标(50)","质量指标(10)","设备验收合格率（%）",1,1,10,10,""]
["绩效指标","产出指标(50)","时效指标(10)","执法案件办结及时性","及时","及时",10,10,""]
["绩效指标","产出指标(50)","成本指标(5)","控制在预算成本内",2787.75,2787.75,5,5,""]
["绩效指标","效益指标(30)","经济效益指标","","","","","",""]
["绩效指标","效益指标(30)","社会效益指标","全市城市容貌","提高","提高",10,10,""]
["绩效指标","效益指标(30)","生态效益指标","市容整洁度","提高","提高",10,10,""]
["绩效指标","效益指标(30)","可持续影响指标(10)","长效管理机制","健全","健全",10,10,""]
["绩效指标","满意度指标(10)","服务对象满意度指标(10)","居民对城市管理满意度","提高","提高",10,10,""]
[]
["总分",{"$nulls":5},100,100]