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["附件1"]
["盐边县审计局2021年度部门预算整体绩效自评表"]
["（2021年度）"]
[]
["部门预算项目名称",null,null,"2021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：",432.86,432.86,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"       其中：财政拨款",432.86,432.86,{"v":1,"d":"100.00%"}]
[{"$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  “围绕中心、服务大局”， 按照全国、全省、全市审计工作会议部署及县委十四届十次全会暨县委经济工作会议要求，按照审计项目计划内容时间节点及时完成财政预算执行审计、自然资源资产审计、稳增长跟踪审计、上下联动审计、民生资金项目审计、政府投资项目审计等相关审计项目。 切实履行履行审计监督职责，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","领导干部经济责任和自然资源资产审计及重大政策落实情况跟踪审计","3个","已完成 ",100]
[{"$nulls":3},"县本级财政预算执行和决算草案编制审计及行政事业单位财预算执行和其他财政收支情况审计","3个","已完成 ",100]
[{"$nulls":3},"民生及专项资金审计","3个","已完成 ",100]
[{"$nulls":3},"企业资产、负债及损益情况审计","2个","已完成 ",100]
[{"$nulls":3},"政府投资建设项目竣工决（结）算审计、其他审计项目","22个","已完成 ",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各个审计项目任务","按要求完成年度工作任务",100]
[null,null,"时效指标","审计项目计划","2021年1月-12月","规定时间内完成审计项目",100]
[null,null,"成本指标","人员支出","341.08万元","341.08万元",100]
[{"$nulls":3},"公用支出","35.17万元","35.17万元",100]
[{"$nulls":3},"项目支出","56.61万元","56.61万元",100]
[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。","审计查出主要问题金额49229万元，其中：管理不规范金额49121万元，违规金额108万元。审计处理处罚30454.9万元，其中，应上缴财政35万元，应减少财政拨款或补贴613.35万元，应归还原渠道资金689万元，应缴纳其他资金12687.55万元，应调账处理金额16430万元。核减投资额613.35万元。","按工作计划全部完成",100]
[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，促进国有资产的保值、增值。","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38条，被审计单位采纳38条。\n","达到预期指标",100]
[null,null,"可持续影响\n指标"," 指标1：维护国家财政经济秩序，维护财经法纪，促进廉政建设，保障国民经济的健康发展。","完成年度审计项目计划","达到预期指标",100]
[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","≧95"]