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[]
["2021年度专项（对上争取资金奖励）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"对上争取资金奖励"]
["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：",6,6,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",6,6,{"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,"为完成上级审计机关及县委、政府交办的审计项目，为审计工作实施提供经费保障，我局积极主动对接上级部门，了解项目资金政策，积极向省市争取资金。",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","奖励资金","按工作计划","已完成",{"v":1,"d":"100%"}]
[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审计项目任务","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","资金额度","6万元","6万元",{"v":1,"d":"100%"}]
[null,null,"社会效益\n指标","维护市场经济秩序、保证经济健康发展","促进经济平稳运行，保稳定","已完成",{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标","审计机关运转保障","保证审计项目开展必要设备软件购置，必要经费补充","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,"……"]