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[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
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[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,12,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,14,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,15,"一般公共预算“三公”经费支出表"]
[null,16,"政府性基金预算支出表"]
[null,17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,19,"国有资本经营预算支出表"]
[null,20,"财政专户管理资金预算支出表"]
[null,21,"专项资金预算汇总表"]
[null,22,"项目支出绩效目标表"]
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["208","27","02","    120001","    财政对工伤保险基金的补助",{"v":0.380004,"d":"0.38"},{"$nulls":5},{"v":0.380004,"d":"0.38"},{"$nulls":4},{"v":0.380004,"d":"0.38"}]
["210","11","02","    120001","    事业单位医疗",{"v":2.85003,"d":"2.85"},{"$nulls":5},{"v":2.85003,"d":"2.85"},null,null,{"v":2.85003,"d":"2.85"}]
["210","11","03","    120001","    公务员医疗补助",{"v":0.288,"d":"0.29"},{"$nulls":5},{"v":0.288,"d":"0.29"},{"$nulls":3},{"v":0.288,"d":"0.29"}]
["210","11","99","    120001","    其他行政事业单位医疗支出",0.12,{"$nulls":5},0.12,{"$nulls":4},0.12]
["221","02","01","    120001","    住房公积金",{"v":4.560048,"d":"4.56"},{"$nulls":11},{"v":4.560048,"d":"4.56"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"11个人家庭(政府预算)","index":12,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,0,1,10],[2,0,2,8],[2,9,2,10],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[9,0,9,4]]}
[{"$nulls":10},"部门公开表11"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
["部门：120_中共岳阳市君山区委党史研究室",{"$nulls":8},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","社会福利和救济","助学金","个人农业生产补贴","离退休费","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":7.7,"d":"7.70"},{"$nulls":3},{"v":7.7,"d":"7.70"}]
[{"$nulls":3},"120","中共岳阳市君山区委党史研究室",{"v":7.7,"d":"7.70"},{"$nulls":3},{"v":7.7,"d":"7.70"}]
[{"$nulls":3},"  120001","  中共岳阳市君山区委党史研究室",{"v":7.7,"d":"7.70"},{"$nulls":3},{"v":7.7,"d":"7.70"}]
["201","26","01","    120001","    行政运行",{"v":7.7,"d":"7.70"},{"$nulls":3},{"v":7.7,"d":"7.70"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"12个人家庭","index":13,"n_rows":10,"n_cols":18,"rows_kept":10,"merged":[[0,16,0,17],[1,0,1,17],[2,0,2,15],[2,16,2,17],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[9,0,9,4]]}
[{"$nulls":16},"部门公开表12"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
["部门：120_中共岳阳市君山区委党史研究室",{"$nulls":15},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","代缴社会保险费","个人农业生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":7.7,"d":"7.70"},null,{"v":7.7,"d":"7.70"}]
[{"$nulls":3},"120","中共岳阳市君山区委党史研究室",{"v":7.7,"d":"7.70"},null,{"v":7.7,"d":"7.70"}]
[{"$nulls":3},"  120001","  中共岳阳市君山区委党史研究室",{"v":7.7,"d":"7.70"},null,{"v":7.7,"d":"7.70"}]
["201","26","01","    120001","    行政运行",{"v":7.7,"d":"7.70"},null,{"v":7.7,"d":"7.70"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"13商品服务(政府预算)","index":14,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,16],[3,17,3,19],[9,0,9,5]]}
[{"$nulls":18},"部门公开表13"]
["一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
["部门：120_中共岳阳市君山区委党史研究室",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","办公经费","会议费","培训费","专用材料购置费","委托业务费","公务接待费","因公出国（境）费用","公务用车运行维护费","维修(护)费","其他商品和服务支出","合计","商品和服务支出","其他对事业单位补助"]
[{"$nulls":4},"合计",{"$f":"G6","v":10.33},{"$f":"H6+Q6","v":10.33},{"v":4.8,"d":"4.80"},{"$nulls":8},5.53]
[{"$nulls":3},"120","中共岳阳市君山区委党史研究室",{"$f":"G7","v":10.33},{"$f":"H7+Q7","v":10.33},{"v":4.8,"d":"4.80"},{"$nulls":8},5.53]
[{"$nulls":3},"  120001","  中共岳阳市君山区委党史研究室",{"$f":"G8","v":10.33},{"$f":"H8+Q8","v":10.33},{"v":4.8,"d":"4.80"},{"$nulls":8},5.53]
["201","26","01","    120001","    行政运行",{"$f":"G9","v":10.33},{"$f":"H9+Q9","v":10.33},{"v":4.8,"d":"4.80"},{"$nulls":8},5.53]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"14商品服务","index":15,"n_rows":10,"n_cols":33,"rows_kept":10,"merged":[[0,31,0,32],[1,0,1,32],[2,0,2,30],[2,31,2,32],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23],[3,24,4,24],[3,25,4,25],[3,26,4,26],[3,27,4,27],[3,28,4,28],[3,29,4,29],[3,30,4,30],[3,31,4,31],[3,32,4,32],[9,0,9,4]]}
[{"$nulls":31},"部门公开表14"]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
["部门：120_中共岳阳市君山区委党史研究室",{"$nulls":30},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总 计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["类","款","项"]
[{"$nulls":4},"合计",10.33,{"v":2,"d":"2.00"},{"v":0.8,"d":"0.80"},{"$nulls":19},1.72,0.57,null,{"v":2.5,"d":"2.50"},null,2.74]
[{"$nulls":3},"120","中共岳阳市君山区委党史研究室",10.33,{"v":2,"d":"2.00"},{"v":0.8,"d":"0.80"},{"$nulls":19},1.72,0.57,null,{"v":2.5,"d":"2.50"},null,2.74]
[{"$nulls":3},"  120001","  中共岳阳市君山区委党史研究室",10.33,{"v":2,"d":"2.00"},{"v":0.8,"d":"0.80"},{"$nulls":19},1.72,0.57,null,{"v":2.5,"d":"2.50"},null,2.74]
["201","26","01","    120001","    行政运行",10.33,{"v":2,"d":"2.00"},{"v":0.8,"d":"0.80"},{"$nulls":19},1.72,0.57,null,{"v":2.5,"d":"2.50"},null,2.74]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"15三公","index":16,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[8,0,8,2]]}
[{"$nulls":6},"部门公开表15"]
["一般公共预算“三公”经费支出表"]
["部门：120_中共岳阳市君山区委党史研究室",{"$nulls":6},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",8.75,null,2.27,null,2.27,6.48]
["120","中共岳阳市君山区委党史研究室",8.75,null,2.27,null,2.27,6.48]
["  120001","  中共岳阳市君山区委党史研究室",8.75,null,2.27,null,2.27,6.48]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"16政府性基金","index":17,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,2]]}
[{"$nulls":6},"部门公开表16"]
["政府性基金预算支出表"]
["部门：120_中共岳阳市君山区委党史研究室",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["说明:本部门(单位)未安排政府性基金预算，因此该表为空。"]

{"sheet":"17政府性基金(政府预算)","index":18,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,16],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[9,0,9,5]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["部门：120_中共岳阳市君山区委党史研究室",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["说明:本部门(单位)未安排政府性基金预算，因此该表为空。"]

{"sheet":"18政府性基金（部门预算）","index":19,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,19],[9,0,9,6]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["部门：120_中共岳阳市君山区委党史研究室",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["说明:本部门(单位)未安排政府性基金预算，因此该表为空。"]

{"sheet":"19国有资本经营预算","index":20,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,2]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
["部门：120_中共岳阳市君山区委党史研究室",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年国有资本经营预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["说明:本部门(单位)未安排国有资本经营预算，因此该表为空。"]

{"sheet":"20财政专户管理资金","index":21,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,3]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
["部门：120_中共岳阳市君山区委党史研究室",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年财政专户管理资金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["说明:本部门(单位)未安排财政专户管理资金预算，因此该表为空。"]

{"sheet":"21专项清单","index":22,"n_rows":11,"n_cols":14,"rows_kept":11,"merged":[[0,12,0,13],[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,5,0],[3,1,5,1],[3,2,3,11],[3,12,3,13],[4,2,5,2],[4,3,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[10,0,10,3]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
["部门：120_中共岳阳市君山区委党史研究室",{"$nulls":11},"金额单位：万元"]
["单位代码","单位名称（专项名称）","预算额度",{"$nulls":9},"预算编制方式"]
[null,null,"总计  ","一般公共预算",{"$nulls":5},"政府性基金","国有资本经营预算","社会保险基金预算资金","编入部门预算金额","财政代编金额"]
[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
[null,"合计",{"v":65.5,"d":"65.50"},{"v":65.5,"d":"65.50"},{"$nulls":8},{"v":65.5,"d":"65.50"}]
["120","中共岳阳市君山区委党史研究室",{"v":65.5,"d":"65.50"},{"v":65.5,"d":"65.50"},{"$nulls":8},{"v":65.5,"d":"65.50"}]
["   120001","   业务工作经费",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"$nulls":8},{"v":36,"d":"36.00"}]
["   120001","   2022年度编撰印刷经费",{"v":29.5,"d":"29.50"},{"v":29.5,"d":"29.50"},{"$nulls":8},{"v":29.5,"d":"29.50"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"22项目支出绩效目标表","index":23,"n_rows":23,"n_cols":13,"rows_kept":23,"merged":[[1,2,1,12],[2,0,2,10],[2,11,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,12],[6,0,9,0],[6,1,9,1],[6,2,9,2],[6,3,9,3],[7,4,8,4],[10,0,21,0],[10,1,21,1],[10,2,21,2],[10,3,21,3],[10,4,17,4],[11,5,13,5],[18,4,20,4],[22,0,22,4]]}
[{"$nulls":12},"部门公开表22"]
[null,null,"项目支出绩效目标表"]
["部门：120_中共岳阳市君山区委党史研究室",{"$nulls":10},"金额单位：万元"]
["单位代码","单位（专项）名称","资金总额","实施期绩效目标","绩效指标"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":14},"健全",null,"部门（单位）为加强预算管理，规范财务行为而制定的管理制度是否健全完整，用以反映和考核部门（单位）预算管理制度为完成主要职责或促成事业发展的保障情况。1.是否已制定或具有预算资金管理办法、内部管理制度、会计核算制度、会计岗位制度等管理制度；2.相关管理制度是否得到有效执行。","-"]
[{"$nulls":14},"公开",null,"部门（单位）是否按照政府信息公开有关规定公开部门预算、执行、决算、监督、绩效等相关预决算信息，用以反映和考核部门（单位）预决算管理的公开透明情况。1.是否按规定内容公开预决算信息；2.是否按规定时限公开预决算信息。","-"]
[{"$nulls":14},"规范",null,"部门（单位）的资产配置、使用是否合规，处置是否规范，收入是否及时足额上缴，用以反映和考核部门（单位）资产管理的规范程度。1.资产是否及时规范入账，资产报表数据与会计账簿数据是否相符，资产实物与财务账、资产账是否相符；2.新增资产是否符合规定程序和规定标准，新增资产是否考虑闲置存量资产；3.资产对外有偿使用（出租出借等）、对外投资、担保、资产处置等事项是否按规定报批；4.资产收益是否及时足额上交财政。","-"]
[{"$nulls":14},"促进",null,"该指标得到有效促进得满分，共计3分，否则酌情扣分分，否则酌情扣分"]
[{"$nulls":16},"该指标得到有效促进得满分，共计3分，否则酌情扣分"]
[{"$nulls":16},"该指标得到有效促进得满分，共计4分，否则酌情扣分"]
[{"$nulls":13},"≥","100",null,"专项资金细化率=（已细化到具体市县和承担单位的资金数/部门参与分配资金总数）×100%。","%"]
[{"$nulls":16},"预算执行率=（预算完成数/预算数）×100%。预算完成数指部门实际执行的预算数；预算数指财政部门批复的本年度部门的（调整）预算数。","%"]
[{"$nulls":16},"政府采购执行率=（实际政府采购金额/政府采购预算数）×100%。政府采购预算：采购机关根据事业发展计划和行政任务编制的、并经过规定程序批准的年度政府采购计划。","%"]
[{"$nulls":16},"该指标大于等于100%得满分，共计2分，否则不得分","%"]
[{"$nulls":16},"该指标大于等于100%得满分，共计3分，否则不得分","%"]
[{"$nulls":14},"1",null,"该指标完成1本得满分，共计2分，否则不得分","本"]
[{"$nulls":14},"200",null,"该指标大于等于200条得满分，共计2分，每少50条扣0.5分","条"]
[{"$nulls":14},"25",null,"该指标大于等于25次得满分，共计1分，否则不得分","次"]
[{"$nulls":14},"30",null,"该指标大于等于30篇得满分，共计1分，否则不得分","篇"]
[{"$nulls":16},"该指标等于30卷的满分，共计2分，否则不得分","卷"]
[{"$nulls":14},"90",null,"该指标大于等于90%得满分，共计3分，否则不得分","%"]
[{"$nulls":14},"98",null,"该指标大于等于98%得满分，共计2分，否则不得分","%"]
[{"$nulls":14},"95",null,"满意度95%以上得5分，每减少5%扣1分","%"]
[{"$nulls":13},"≤","30",null,"预算调整率=（预算调整数-年初预算数）/年初预算数×100%。预算调整数：部门在本年度内涉及预算的追加、追减或结构调整的资金总和（因落实国家政策、发生不可抗力、上级部门或本级党委政府临时交办而产生的调整除外）。","%"]
[{"$nulls":14},"20",null,"结转结余率=结转结余总额/预算数*100%。结转结余总额是指部门本年度的结转结余资金之和。预算数是指财政部门批复的本年度部门的（调整）预算数。","%"]
[{"$nulls":14},"100",null,"“三公经费”控制率=本年度“三公经费”实际支出数/“三公经费”预算数*100%","%"]
[{"$nulls":14},"1",null,"该指标完成1本得满分，共计2分，否则不得分","本"]
[{"$nulls":13},"=","100",null,"部门（单位）按要求实施绩效监控的项目数量占应实施绩效监控项目总数的比重。部门绩效监控完成率=已完成绩效监控项目数量/部门项目总数*100%","%"]
[{"$nulls":16},"部门（单位）按要求实施绩效自评的项目数量占应实施绩效自评项目总数的比重。部门绩效自评完成率=已完成评价项目数量/部门项目总数*100%","%"]
[{"$nulls":16},"部门重点绩效评价项目评价完成情况。部门绩效评价完成率=已完成评价项目数量/部门重点绩效评价项目数*100%","%"]
[{"$nulls":16},"绩效监控、单位自评、部门绩效评价、财政重点绩效评价结果应用情况。评价结果应用率=评价提出的意见建议采纳数/提出的意见建议总数*100%","%"]
["注：如本表格为空，则表示本年度未安排此项目。"]