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["附件1"]
["盐边县审计局2020年度部门预算整体绩效自评表"]
["（2020年度）"]
[]
["部门预算项目名称",null,null,"2020年度部门预算整体绩效"]
["预算单位",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：",384.43,384.43,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"       其中：财政拨款",384.43,384.43,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"             其他资金",null,null,{"v":1,"d":"100.00%"}]
["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，根据《中华人民共和国审计法》、《中华人民共和国审计法实施条例》和国家审计署、省、市审计机关的工作部署，结合我县实际情况制定《盐边县审计局2019年度审计项目计划》，按照审计项目计划内容时间节点及时完成经济责任审计、财政预算执行审计、专项审计、政府投资项目审计等相关审计项目。 依法全面履行审计监督职责，做好信息化建设，提高审计信息化水平。",null,null,"已全面完成年度设定目标。"]
["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"]
["绩效指标","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","4个","按工作计划全部完成",{"v":1,"d":"100.00%"}]
[{"$nulls":3},"财政预算审计和专项审计调查、专项资金审计","7个","按工作计划全部完成"]
[{"$nulls":3},"政府投资建设项目竣工决（结）算审计、其他审计项目","6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","按要求完成年度工作任务",{"v":1,"d":"100.00%"}]
[null,null,"时效指标","规定时间内完成审计项目","2020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","机关及下属单位日常支出：人员经费","288.27万元","288.27万元",{"v":1,"d":"100.00%"}]
[{"$nulls":3},"机关及下属单位日常支出：公用经费","86.83万元","86.83万元",{"v":1,"d":"100.00%"}]
[{"$nulls":3},"资本性支出",9.33,9.33,{"v":1,"d":"100.00%"}]
[null,"项目效益","经济效益\n指标"," 推动规范项目管理，提高资金使用绩效。","共查出违规金额17396万元，其中违规金额1881万元，管理不规范金额15515万元。审计发现非金额计量问题32个。审计处理处罚：应上缴财政金额17354万元，应减少财政拨款或补贴6万元，应归还原渠道资金1881万元，应调账处理金额15146万元。审计促进拨付资金到位34万元；审计挽回（避免）损失108万元，核减投资额14万元。","按工作计划全部完成",{"v":1,"d":"100.00%"}]
[null,null,"社会效益\n指标","促进资金的有效管理和使用。通过审计提出的问题和建议，促进相关单位加强资金管理，提高资金使用效益，使其能充分发挥用途。","促进资金的有效管理和使用。通过审计提出的问题和建议，促进相关单位加强资金管理，提高资金使用效益，使其能充分发挥用途。提出审计建设39条，被审计单位采纳25条。\n","达到预期指标",{"v":1,"d":"100.00%"}]
[null,null,"可持续影响\n指标"," 指标1：保证工作正常有序运转，保证审计监督对社会经济秩序的维护。","完成年度审计项目计划","达到预期指标"]
[null,"满意度指标",null," 指标2：被审计对象和社会大众的认可度","保持被审计对象和社会大众的认可度","达到预期指标"]