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["项目支出绩效自评表"]
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[]
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["其他需要说明的事项",null,null,"无。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

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[null,null,"其中：当年财政拨款",57.08,null,57.08,null,57.01,null,99.88]
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[null,"部门履职绩效目标为“加强规范审计工作，全面提升依法审计能力”，主要措施是“认真组织开展审计工作”。2024年积极履行审计职能，完成审计单位不少于15个，出具审计报告和专项审计调查报告不少于15篇，审计提出建议不少于40条，提交审计信息不少于60篇，抽调参与外单位专项工作人次不少于2人次，审计建议采纳率不少于90%，向社会公告审计结果不少于10篇。绩效指标与项目目标相符。",{"$nulls":5},"2024年，澄江市审计局出具审计报告和专项审计调查报告9篇、提交审计信息139篇、审计提出建议25条、审计单位64个、审计后挽回（避免损失）0万元、审计建议采纳率为90%、向社会公告审计结果7篇。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"数量指标","审计单位",">=","15","个","64",{"v":15,"d":"15.00"},{"v":14,"d":"14.00"},"含延伸审计单位。结合实际编制"]
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["产出指标",null,"数量指标","提交审计信息",">=","10","篇","139",{"v":20,"d":"20.00"},{"v":19,"d":"19.00"},"预算编制时低估完成数量，今后将更加据实编制"]
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["其他需要说明的事项",null,null,"无。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},82.95,"良"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]

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["项目支出绩效自评表"]
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[null,"做好本单位编外人员经费保障，按规定落实编外人员各项待遇，支持部门正常履职。",{"$nulls":5},"2024年，澄江市审计局发放编外人员工资人数7人、做到每月15日按时发放工资、编外人员对发放工资及时性满意度为100%。\n"]
[]
["项目支出绩效指标表"]
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["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","发放工资人数","=","7","个","7",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"无偏差"]
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["其他需要说明的事项",null,null,"无。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},97.65,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]