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[]
["2021年度专项（投资项目审计委托服务费）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"投资项目审计委托服务费"]
["项目主管单位",null,null,"盐边县审计局"]
["项目实施单位",null,null,"盐边县审计局"]
["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：",16.66,16.66,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",16.66,16.66,{"v":1,"d":"100%"}]
[{"$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,"外聘中介机构和投资项目审计专业技术人员，一是缓解审计机关投资审计项目专业人员力量严重不足的情况。二是依据“谁委托，谁付费”原则，国家审计机关委托中介机构从事审计的费用由国家审计机关支付，彻底切断中介机构与被审计单位的联系，较好地保证国家审计机关实质与形式上的独立。",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"]
[null,"项目完成","数量指标","委托中介机构参与审计","不少于3个","已完成",{"v":1,"d":"100%"}]
[null,null,"质量指标","投资项目审计报告等审计结论性文书质量","符合审计机关投资审计项目质量要求","已完成",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 按工作计划","2021年1月至12月","2021年1月至12月",{"v":1,"d":"100%"}]
[null,null,"成本指标","委托服务费","16.66万元","16.66万元",{"v":1,"d":"100%"}]
[null,null,"社会效益\n指标","促进提高政府投资绩效，促进加强政府投资管理","避免或减少浪费和重复建设","已完成",{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标","促进提高建设资金使用绩效","为各级政府节约投资建设资金","已完成",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标","服务对象满意度","达到基本满意及以上","达到基本满意及以上","≧95"]
[null,null,"……"]