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["附件2"]
["盐边县2019年度专项（项目）资金绩效自评表"]
["（2019年度）"]
[]
["专项（项目）名称",null,null,"审计外勤工作经费"]
["项目主管单位",null,null,"县审计局"]
["项目实施单位",null,null,"县审计局"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",33.08,33.08,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"其中：上级财政资金"]
[{"$nulls":3},"本级财政资金",33.08,33.08,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n 依法全面履行审计监督职责，按照审计项目计划及时完成审计项目4个。",null,null,"\n   按计划完成审计项目4个。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","经济责任和领导干部自然资源资产审计","1个","按工作计划全部完成",{"v":1,"d":"100.00%"}]
[{"$nulls":3},"财政审计和专项审计调查、专项资金审计","1个","按工作计划全部完成",{"v":1,"d":"100.00%"}]
[{"$nulls":3},"政府投资建设项目竣工决（结）算审计、其他审计项目","2个","按工作计划全部完成",{"v":1,"d":"100.00%"}]
[null,null,"质量指标","保质保量完成审计项目","按计划保质保量完成各个审计项目任务","按工作计划全部完成",{"v":1,"d":"100.00%"}]
[null,null,"时效指标","规定时间内完成审计项目"," 2019年1月—12月","规定时间内完成审计项目",{"v":1,"d":"100.00%"}]
[null,null,"成本指标","包括审计人员公杂费、误餐费、住宿费等。","33.08万元","33.08万元",{"v":1,"d":"100.00%"}]
[null,null,"社会效益\n指标","促进一步加强审计机关的廉政建设和行业作风建设，确保公正有效地履行审计监督职能。","发挥审计监督职能，促进廉政建设。","按工作计划全部完成",{"v":1,"d":"100.00%"}]
[null,"满意度指标","满意度指标","部门满意度"," 部门互评满意度达到基本满意及以上","达到预期指标",{"v":0.95,"d":"95.00%"}]