{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["自评表","纵向"],"read":"whole","date_system":"1900"}

{"sheet":"自评表","index":0,"n_rows":154,"n_cols":11,"rows_kept":154,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,18,0],[13,1,15,1],[19,0,19,7],[20,1,20,10],[21,1,21,10],[22,1,22,10],[23,0,23,4],[23,5,23,10],[25,0,25,10],[26,0,26,1],[26,2,26,10],[27,0,27,1],[27,2,27,6],[27,8,27,10],[28,0,30,0],[28,1,29,1],[28,2,28,6],[28,7,28,10],[29,2,29,6],[29,7,29,10],[30,2,30,10],[31,0,36,0],[31,4,31,6],[32,4,32,6],[32,10,36,10],[33,4,33,6],[34,4,34,6],[35,4,35,6],[36,4,36,6],[37,0,44,0],[38,1,41,1],[39,2,40,2],[42,1,43,1],[42,2,43,2],[45,0,45,7],[46,1,46,10],[47,1,47,10],[48,1,48,10],[49,0,49,4],[49,5,49,10],[51,0,51,10],[52,0,52,1],[52,2,52,10],[53,0,53,1],[53,2,53,6],[53,8,53,10],[54,0,56,0],[54,1,55,1],[54,2,54,6],[54,7,54,10],[55,2,55,6],[55,7,55,10],[56,2,56,10],[57,0,62,0],[57,4,57,6],[58,4,58,6],[58,10,62,10],[59,4,59,6],[60,4,60,6],[61,4,61,6],[62,4,62,6],[63,0,69,0],[64,1,66,1],[70,0,70,7],[71,1,71,10],[72,1,72,10],[73,1,73,10],[74,0,74,4],[74,5,74,10],[76,0,76,10],[77,0,77,1],[77,2,77,10],[78,0,78,1],[78,2,78,6],[78,8,78,10],[79,0,81,0],[79,1,80,1],[79,2,79,6],[79,7,79,10],[80,2,80,6],[80,7,80,10],[81,2,81,10],[82,0,87,0],[82,4,82,6],[83,4,83,6],[83,10,87,10],[84,4,84,6],[85,4,85,6],[86,4,86,6],[87,4,87,6],[88,0,94,0],[89,1,91,1],[95,0,95,7],[96,1,96,10],[97,1,97,10],[98,1,98,10],[99,0,99,4],[99,5,99,10],[101,0,101,10],[102,0,102,1],[102,2,102,10],[103,0,103,1],[103,2,103,6],[103,8,103,10],[104,0,106,0],[104,1,105,1],[104,2,104,6],[104,7,104,10],[105,2,105,6],[105,7,105,10],[106,2,106,10],[107,0,112,0],[107,4,107,6],[108,4,108,6],[108,10,112,10],[109,4,109,6],[110,4,110,6],[111,4,111,6],[112,4,112,6],[113,0,122,0],[114,1,119,1],[114,2,118,2],[120,1,121,1],[123,0,123,7],[124,1,124,10],[125,1,125,10],[126,1,126,10],[127,0,127,4],[127,5,127,10],[129,0,129,10],[130,0,130,1],[130,2,130,10],[131,0,131,1],[131,2,131,6],[131,8,131,10],[132,0,134,0],[132,1,133,1],[132,2,132,6],[132,7,132,10],[133,2,133,6],[133,7,133,10],[134,2,134,10],[135,0,140,0],[135,4,135,6],[136,4,136,6],[136,10,140,10],[137,4,137,6],[138,4,138,6],[139,4,139,6],[140,4,140,6],[141,0,148,0],[142,1,144,1],[145,1,147,1],[149,0,149,7],[150,1,150,10],[151,1,151,10],[152,1,152,10],[153,0,153,4],[153,5,153,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000000321680-投资项目审计委托服务费"]
["主管部门",null,"盐边县审计局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县审计局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为加强对国家建设项目的审计监督，提高投资效益，防止国有资产流失，审计机关对建设项目的预算（概算）执行情况、竣工决算（结算）情况以及建设项目财务决算情况实施审计监督。审计机关根据工作需要，按规定通过委托或者聘请社会中介结构以及相关专业人员进行建设项目审计，并支付相关费用。",{"$nulls":4},"开展投资项目审计委托服务，并支付相关费用。"]
[null,"2.项目实施内容及过程概述","按工作进度完成项目评审，按合同支付委托业务费"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":50,"d":"50.00"},{"v":49.37011,"d":"49.37"},{"v":49.37011,"d":"49.37"},null,null,{"v":1,"d":"100.00%"},10,9,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":50,"d":"50.00"},{"v":49.37011,"d":"49.37"},{"v":49.37011,"d":"49.37"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","政府投资项目数","≤","20","个",4,"20",18]
[null,null,"质量指标","完成送审项目","＝","100","%",100,"20",20]
[null,null,"时效指标","完成时间","≤","1","年",1,"10",10]
[null,"效益指标","经济效益指标","整合审计资源，节约财政支出","≥","500","万元",638.92,"20",20]
[null,"满意度指标","服务对象满意度指标","随机抽样调查审计项目业主满意度","≥","90","%",100,"10",10]
[null,"成本指标","经济成本指标","委托业务费","＝","50","万元",49.37,"10",9]
["合计",{"$nulls":7},100,96]
["评价结论","优"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：黄世友",{"$nulls":4},"财务负责人：李国庆"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000000324208-金审工程（三期）项目"]
["主管部门",null,"盐边县审计局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县审计局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"利用云计算、大数据等现代信息技术，持续完善和发展审计信息系统，建设审计综合作业平台、全省审计数字化指挥中心、审计模拟仿真实验室和审计综合服务支撑系统，提升审计指挥决策、审计质量管理、数据汇聚与共享。提供软硬件集成安装、适应性改造，确保金审三期业务系统运行稳定，便于工作开展。",{"$nulls":4},"对金审三期业务系统运行开展维护，方便工作开展"]
[null,"2.项目实施内容及过程概述","按需求对系统进行维护，按合同支付相关费用"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":10,"d":"10.00"},{"v":3.4755,"d":"3.48"},{"v":3.4755,"d":"3.48"},null,null,{"v":1,"d":"100.00%"},10,8,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":10,"d":"10.00"},{"v":3.4755,"d":"3.48"},{"v":3.4755,"d":"3.48"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","设备台数","＝","2","元/台",2,"10",10]
[null,null,"质量指标","设备功能","定性","好坏",null,"好","10",10]
[{"$nulls":3},"金审网运行情况","定性","好坏",null,"好","10",10]
[null,null,"时效指标","金审服务时间","＝","1","年",1,"20",20]
[null,"效益指标","经济效益指标","促进财政收入增长","定性","优良中低差",null,"优","15",15]
[{"$nulls":3},"维护财经秩序","定性","好坏",null,"好","15",15]
[null,"满意度指标","服务对象满意度指标","审计人员使用满意度","≥","90","%",100,"10",10]
["合计",{"$nulls":7},100,98]
["评价结论","优"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：田喜",{"$nulls":4},"财务负责人：李国庆"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000000327728-审计业务培训"]
["主管部门",null,"盐边县审计局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县审计局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"提高审计工作人员业务水平，提高审计工作完成质量",{"$nulls":4},"提高审计工作人员业务水平，提高审计工作效率"]
[null,"2.项目实施内容及过程概述","开展审计业务培训"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":10,"d":"10.00"},{"v":0.1752,"d":"0.18"},{"v":0.1752,"d":"0.18"},null,null,{"v":1,"d":"100.00%"},10,7,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":10,"d":"10.00"},{"v":0.1752,"d":"0.18"},{"v":0.1752,"d":"0.18"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","培训人次","≥","16","人/次",3,"10",8]
[null,null,"质量指标","业务培训效果","定性","优良中低差",null,"优","30",30]
[null,null,"时效指标","培训时间","＝","1","年",1,"10",10]
[null,"效益指标","可持续发展指标","培训人员业务能力提高","定性","优良中低差",null,"优","20",20]
[null,"满意度指标","服务对象满意度指标","参加培训人员","≥","90","%",100,"10",10]
[null,"成本指标","经济成本指标","业务培训费","＝","10","万元",0.18,"10",7]
["合计",{"$nulls":7},100,92]
["评价结论","优"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：卢高燕",{"$nulls":4},"财务负责人：李国庆"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000004927812-信息系统运行维护费"]
["主管部门",null,"盐边县审计局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县审计局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"单位信息系统及终端正常运行，保障各项工作顺利开展。",{"$nulls":4},"保障审计工作顺利开展"]
[null,"2.项目实施内容及过程概述","维护信息系统"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":5,"d":"5.00"},{"v":4.8505,"d":"4.85"},{"v":4.8505,"d":"4.85"},null,null,{"v":1,"d":"100.00%"},10,9,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":5,"d":"5.00"},{"v":4.8505,"d":"4.85"},{"v":4.8505,"d":"4.85"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","审计网络系统","＝","1","条",1,"20",20]
[null,null,"质量指标","网络运行情况合格率","＝","100","%",100,"10",10]
[null,null,"时效指标","运行维护时间","＝","1","年",1,"20",20]
[null,"效益指标","可持续发展指标","审计工作开展情况","定性","优良中低差",null,"优","20",20]
[null,"满意度指标","服务对象满意度指标","审计局工作人员满意度","≥","90","%",100,"10",10]
[null,"成本指标","经济成本指标","网络运行维护费","＝","5","万元",4.85,"10",9]
["合计",{"$nulls":7},100,98]
["评价结论","优"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：田喜",{"$nulls":4},"财务负责人：李国庆"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000007099300-审计专项转移支付资金项目"]
["主管部门",null,"盐边县审计局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县审计局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障审计人员顺利开展审计项目，完成上级审计机关和中共盐边县审计委员会及县政府安排交办的其他审计任务，保障当年审计计划的实施。",{"$nulls":4},"保障当年审计人员开展审计项目。"]
[null,"2.项目实施内容及过程概述","按单位工作目标计划开展审计项目。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":8,"d":"8.00"},{"v":24,"d":"24.00"},{"v":8,"d":"8.00"},null,null,{"v":0.333333333333333,"d":"33.33%"},10,9,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":8,"d":"8.00"},{"v":24,"d":"24.00"},{"v":8,"d":"8.00"},null,null,{"v":0.333333333333333,"d":"33.33%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","派员参加业务培训","＝","1","次",1,"10",10]
[{"$nulls":3},"向上级审计机关报送信息简报","＝","2","条",40,"10",10]
[{"$nulls":3},"完成省厅或市局审计项目数量","≥","2","个",3,"10",10]
[{"$nulls":3},"对审计整改不到位单位开展督查的覆盖率","≥","85","%",100,"10",10]
[{"$nulls":3},"提交审计建议","＝","10","条",36,"10",10]
[null,null,"质量指标","打造优秀审计项目","＝","1","个",1,"10",10]
[null,"效益指标","社会效益指标","向社会公告审计结果","＝","1","次",1,"10",10]
[null,null,"可持续发展指标","基层审计队伍计算机审计能力和数据分析水平","定性","优中差",null,"优","10",10]
[null,"成本指标","经济成本指标","转移支付资金金额","＝","10","万元",8,"10",9]
["合计",{"$nulls":7},100,98]
["评价结论","优"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：李国庆",{"$nulls":4},"财务负责人：李国庆"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010514886-审计经费"]
["主管部门",null,"盐边县审计局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县审计局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"确保各项审计任务的完成，充分发挥审计监督作用。",{"$nulls":4},"保障审计工作顺利开展"]
[null,"2.项目实施内容及过程概述","按单位工作目标计划开展审计任务"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":20,"d":"20.00"},{"v":10.35355,"d":"10.35"},{"v":10.35355,"d":"10.35"},null,null,{"v":1,"d":"100.00%"},10,7,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":20,"d":"20.00"},{"v":10.35355,"d":"10.35"},{"v":10.35355,"d":"10.35"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","完成项目个数","＝","12","个",13,"15",15]
[null,null,"质量指标","完成项目所需经费","≥","20","万元",10.35,"15",13]
[null,null,"时效指标","每个项目完成时间","≤","120","个工作日",120,"15",15]
[null,"效益指标","经济效益指标","节约国家资金","≥","100","万元",100,"15",15]
[null,null,"社会效益指标","维护财经秩序","定性","优良中低差",null,"优","10",10]
[null,null,"可持续发展指标","维护县域经济高质量发展","定性","优良中低差",null,"优","10",10]
[null,"满意度指标","服务对象满意度指标","补审计对象满意度","≥","90","%",100,"10",10]
["合计",{"$nulls":7},100,95]
["评价结论","优"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：李国庆",{"$nulls":4},"财务负责人：李国庆"]

{"sheet":"纵向","index":1,"n_rows":4,"n_cols":7,"rows_kept":4,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,1,6]]}
[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
[{"$nulls":4},"年初预算数","调整后预算数","支付数"]
["211","盐边县审计局（部门）","211001","盐边县审计局",{"v":509.076156,"d":"509.08"},{"v":575.504654,"d":"575.50"},{"v":559.504654,"d":"559.50"}]