{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["项目支出绩效自评--13","项目支出绩效自评--14","项目支出绩效自评--15"],"read":"whole","date_system":"1900"}

{"sheet":"项目支出绩效自评--13","index":0,"n_rows":25,"n_cols":12,"rows_kept":25,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,2],[21,3,21,11],[22,0,23,7],[22,10,22,11],[23,10,23,11],[24,0,24,11]]}
["项目支出绩效自评表"]
["公开13表"]
["编制单位：","江川区审计局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"江川区审计局2024年中央对地方审计专项补助经费"]
["主管部门",null,"江川区审计局",{"$nulls":4},"实施单位","江川区审计局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",0,null,1.08,null,1.08,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",0,null,1.08,null,1.08,null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.保障本单位正常履职，完成年度工作计划。\n2.补充基层审计机关办公经费，全面履行审计监督职责。",{"$nulls":5},"已保障本单位正常履职，完成年度工作计划，基层审计机关办公经费得以补充，能够全面履行审计监督职责。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","审计单位",">=","1.00","个","1",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},"无偏差"]
["产出指标",null,"数量指标","审计报告和专项审计调查报告",">=","1.00","篇","1",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},"无偏差"]
["效益指标",null,"可持续影响","审计建议采纳率",">=","95","%","100",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无偏差"]
["满意度指标",null,"服务对象满意度","向社会公告审计结果",">=","1.00","篇","1",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$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。"]

{"sheet":"项目支出绩效自评--14","index":1,"n_rows":28,"n_cols":12,"rows_kept":28,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,1],[20,10,20,11],[21,0,21,1],[21,10,21,11],[22,0,22,1],[22,10,22,11],[23,0,23,1],[23,10,23,11],[24,0,24,2],[24,3,24,11],[25,0,26,7],[25,10,25,11],[26,10,26,11],[27,0,27,11]]}
["项目支出绩效自评表"]
["公开14表"]
["编制单位：","江川区审计局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"审计业务经费"]
["主管部门",null,"江川区审计局",{"$nulls":4},"实施单位","江川区审计局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",57.93,null,57.93,null,51.61,{"v":10,"d":"10.00"},89.09,8.91,"非财政拨款年初预算的5万元，由于区财政资金拨付不到位，导致执行率未到100%。"]
[null,null,"其中：当年财政拨款",52.93,null,52.93,null,51.61,null,97.51]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"围绕区委、区政府的中心工作，发扬“敢闯敢试、敢为人先”的玉溪精神，进一步提高政治站位、创新审计理念、理清工作思路，聚焦重点领域和关键环节，围绕推进重大政策落实、规范政府投资、推动财政资金使用提质增效、改善民生、防范化解重大风险、生态文明建设、规范权力运行和责任落实开展审计。为“一极两区”建设贡献审计力量。通过审计监督促进经济高质量发展，促进权力规范运行及反腐倡廉，维护人民群众的根本利益，监督和评价被审计单位财政财务收支的真实性、合法性、效益性。\n2024年我局将认真组织开展审计工作，1、效益指标：自然资源审计1个；审计建议采纳率95%以上。2、满意度指标：向社会公告审计结果14篇；3、产出指标：审计单位20个、出具审计报告20个；提交审计信息20篇以上；提出审计建议28条。通过设定以上项目绩效目标，提高审计发现问题的能力，提高审计执行力，提高工作效率和质量，节约审计成本，提升审计能力，使提出的审计建议更合理可行，使审计监督作用有效发挥。",{"$nulls":5},"围绕区委、区政府的中心工作，发扬“敢闯敢试、敢为人先”的玉溪精神，进一步提高政治站位、创新审计理念、理清工作思路，聚焦重点领域和关键环节，围绕推进重大政策落实、规范政府投资、推动财政资金使用提质增效、改善民生、防范化解重大风险、生态文明建设、规范权力运行和责任落实开展审计，为“一极两区”建设贡献审计力量。通过审计监督促进经济高质量发展，促进权力规范运行及反腐倡廉，维护人民群众的根本利益，监督和评价被审计单位财政财务收支的真实性、合法性、效益性。\n2024年我局已认真组织开展审计工作，完成审计各项指标情况如下：1、效益指标：自然资源审计1个；审计建议采纳率95%以上。2、满意度指标：向社会公告审计结果14篇；3、产出指标：审计单位20个、出具审计报告12篇；提交审计信息22篇；提出审计建议28条。通过审计绩效目标，提升了审计发现问题的能力，提高了审计执行力，审计建议更合理可行，审计监督作用得到有效发挥，通过审计，规范了财经秩序，降低了工程建设成本，减少了国家财政拨款，提高了投资效益，促进了我区经济社会平稳健康发展。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":86,"d":"86.00"},""]
["产出指标",null,"数量指标","审计单位",">=","20","个","20",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无差别"]
["产出指标",null,"数量指标","审计提出建议",">=","28","条","28",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["产出指标",null,"数量指标","提交审计信息",">=","20","篇","22",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"我单位积极鼓励审计人员在参与审计项目时，根据所在项目发现问题细化量化，审计信息略高指标。"]
["产出指标",null,"数量指标","审计报告和专项审计调查报告",">=","20","篇","12",{"v":10,"d":"10.00"},{"v":6,"d":"6.00"},"1、偏差原因：因2024年度项目计划研究计划不够科学合理且项目执行过程中存在不确定性，实际共开展审计项目12个，出具审计报告专项审计调查报告12篇，未完成该绩效指标。2、改进措施：加强学习，深入研究计划审计项目，提升指标设定的科学性、合理性；对项目需要实现的绩效目标进一步细化，并加强对项目执行过程中的监管，确保项目按计划进行；严格落实责任追究机制，对相关责任人问责，提高审计人员的业务水平和责任意识。"]
["效益指标",null,"生态效益","领导干部自然资源资产离任（任中）审计项目",">=","1","个","1",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无偏差"]
["效益指标",null,"可持续影响","审计建议采纳率",">=","95","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无偏差"]
["满意度指标",null,"服务对象满意度","向社会公告审计结果",">=","14","篇","14",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["其他需要说明的事项",null,null,"非财政拨款预算数5万元资金来源为江川区财政局。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},94.91,"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。"]

{"sheet":"项目支出绩效自评--15","index":2,"n_rows":24,"n_cols":12,"rows_kept":24,"merged":[[0,0,0,11],[1,0,1,11],[2,1,2,9],[3,0,3,1],[3,2,3,11],[4,0,4,1],[4,2,4,6],[4,8,4,11],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[6,11,9,11],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,10,12,11],[13,0,13,11],[14,0,14,3],[14,4,14,6],[14,7,14,11],[15,0,15,1],[15,10,15,11],[16,0,16,1],[16,10,16,11],[17,0,17,1],[17,10,17,11],[18,0,18,1],[18,10,18,11],[19,0,19,1],[19,10,19,11],[20,0,20,2],[20,3,20,11],[21,0,22,7],[21,10,21,11],[22,10,22,11],[23,0,23,11]]}
["项目支出绩效自评表"]
["公开15表"]
["编制单位：","江川区审计局",{"$nulls":9},"金额单位：万元"]
["项目名称",null,"其他人员支出"]
["主管部门",null,"江川区审计局",{"$nulls":4},"实施单位","江川区审计局"]
["项目资金(万元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分","备注"]
[null,null,"年度资金总额",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"做好本单位编外人员经费保障，按规定落实编外人员各项待遇，支持部门正常履职。",{"$nulls":5},"已按规定落实编外人员各项待遇，年初已做好本单位编外人员经费预算，2024年度编外人员经费均得以保障，能够支持部门正常履职。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","发放工资人数","=","4","个","4",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"无偏差"]
["效益指标",null,"可持续影响","每月15日按时发放工资","=","1","次/月","1",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"无偏差"]
["满意度指标",null,"服务对象满意度","编外人员对发放工资及时性满意度",">=","95","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["其他需要说明的事项",null,null,""]
["总分",{"$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。"]