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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},"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，支持单位正常履职。2024年共有3名编外人员，每季度考核一次，编外人员满意度90%。"]
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["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,"根据区委、区政府和上级审计机关的重点工作安排、红塔区审计局部门职责，确定2024年绩效目标如下：（一）推进预算执行审计全覆盖，完成审计署和省、市审计机关各时段安排下达的政策跟踪审计重点，加大对民生资金的审计力度，深化经济责任审计，加强政府投资审计、开展信息化建设项目及信息系统审计等，全年出具审计（专项审计调查）报告15篇、审计单位12个；（二）配合区政府完成审计查出问题整改情况收集、汇总、上报等工作，提交审计信息12篇；（三）加强跟踪督办，推进审计整改工作全面落实，提高审计整改质效，充分发挥审计监督和服务作用，提出审计建议30条、审计建议采纳率90%、被审计单位制定整改措施6项；（四）依法向社会公开审计报告、审计决定书等审计结论性文书所反映内容的公告篇数10篇、媒体宣传报道1篇。",{"$nulls":5},"（一）推进预算执行审计全覆盖，完成审计署和省、市审计机关各时段安排下达的政策跟踪审计重点，加大对民生资金的审计力度，深化经济责任审计，加强政府投资审计等，全年出具审计（专项审计调查）报告15篇、审计单位25个；（二）配合区委、区政府完成审计查出问题整改情况收集、汇总、上报等工作，提交审计信息58篇；（三）加强跟踪督办，推进审计整改工作全面落实，提高审计整改质效，充分发挥审计监督和服务作用，提出审计建议50条、审计建议采纳率100%、被审计单位制定整改措施12项；（四）依法向社会公开审计结果3篇、媒体宣传报道1篇。"]
[]
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["产出指标",null,"数量指标","审计报告和专项审计调查报告",">=","15","篇","15",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},"完成目标"]
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["产出指标",null,"数量指标","提交审计信息",">=","12","篇","58",{"v":5,"d":"5.00"},{"v":4.5,"d":"4.50"},"编报2024年预算时2024年的审计项目计划尚未确定，项目绩效目标与审计项目计划联系不够紧密。下一步将调整和优化以后年度预算绩效目标的编报，科学合理确定绩效目标和指标值。"]
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["满意度指标",null,"服务对象满意度","媒体宣传报道",">=","1","篇","1",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"完成目标"]
["满意度指标",null,"服务对象满意度","向社会公告审计结果",">=","10","篇","3",{"v":2,"d":"2.00"},{"v":0.6,"d":"0.60"},"2024年退休4人，被上级审计机关和相关部门抽调25人次，造成审计力量不足，完成审计项目减少，出具审计报告减少，向社会公告审计结果相应减少。下一步将合理配置审计资源，努力提高审计工作质量和效率，并调整和优化以后年度预算绩效目标的编报，科学合理确定绩效目标和指标值。"]
["其他需要说明的事项",null,null,"非财政拨款60万元为地方财政拨款预算金额，实际拨款金额为36.51万元，实际支出金额为39.84万元。财政拨款支出减少的原因一是2024年度严格落实中央八项规定精神和省委、省政府过紧日子要求，切实压减支出；二是人员减少，支出相应减少。年末未使用财政拨款指标已被省财政厅收回。"]
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["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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["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":95,"d":"95.00"},"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"]