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["附件2："]
["市级部门预算项目绩效自评表"]
["（ 2020年度）"]
["填报单位：","石家庄市审计局",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","审计执法经费",null,"实施(主管）单位","石家庄市审计局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",545,"到位数：",545,"执行数：",540.33,{"v":0.9914311926605506,"d":"99.14%"}]
[null,"其中：财政资金",545,"其中：财政资金",545,"其中：财政资金",540.33]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"组织审计人员、专业技术人员履行工作职责，审计本级财政部门本级预算执行情况，审计下级人民政府的预算执行和决算情况，审计其他财政收支、重大政策落实情况，审计其他取得财政资金的单位和项目接受、运用财政资金的真实、合法和效益情况,实施领导干部经济责任审计等审计。",null,null,"通过审计财政、财务收支真实、合法和效益，维护国家财政经济秩序、促进廉政建设、保障国民经济的健康发展；通过专项审计调查，综合分析，向有关部门反映情况，揭露问题、提出解决问题的建议，为政府决策提供依据。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","完成专项审计项目",null,"≧90%","≧90%",15]
[{"$nulls":3},"提交审计报告和信息剪报的数量",null,">=120篇",">=120篇",15]
[null,null,"质量指标","审计报告合格率",null,"≧90%","100%",10]
[null,"预算执行率指标\n（10分）","预算执行率","全年整体支出进度达到95%及以上的，不扣分；95%以下的，每低一个百分点扣0.3分；低于80%的，扣5分。",null,{"v":1,"d":"100%"},{"v":0.9914,"d":"99.14%"},10]
[null,"效益指标（40）","社会效益指标","政策建议采纳率",null,"≧90%","≧90%",15]
[{"$nulls":3},"被审计单位根据审计建议制定的整改措施",null,"≧30条","≧30条",15]
[null,null,"可持续影响指标","审计决定落实率",null,"≧80%","≧80%",10]
[null,"满意度指标\n（10分）","满意度指标","服务对象对项目实施效果的满意程度",null,"≧95%","≧95%",10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无。"]
["填报人：",{"$nulls":5},"联系电话："]

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["附件2："]
["市级部门预算项目绩效自评表"]
["（ 2020年度）"]
["填报单位：","石家庄市审计局",{"$nulls":4},"金额单位：万元"]
["一、 基本情况","项目名称","市级信息化项目建设资金",null,"实施(主管）单位","石家庄市审计局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",400,"到位数：",400,"执行数：",371.16,{"v":0.9279000000000001,"d":"92.79%"}]
[null,"其中：财政资金",400,"其中：财政资金",400,"其中：财政资金",371.16]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"省审计厅对金审三期硬件统一招标，根据省审计厅招标情况采购金审三期相关的硬件设备，并开发投资审计平台和医保审计平台，与审计管理系统进行整合对接。",null,null,"建成对财政收支或财务收支的真实、合法、效益实施信息化条件下审计监督的审计信息系统，从预防、抵御、揭示三个不同层面支撑国家审计“免疫系统”功能的实现，形成国家电子审计体系。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","产品数量与预算批复相符合比例",null,"≥100%",{"v":1,"d":"100.00%"},10]
[null,null,"质量指标","购买产品符合国家标准比例",null,"≥95%","≥95%",10]
[]
[null,null,"时效指标","完成及时性",null,"按时交付相关产品","按时交付相关产品",10]
[null,null,"成本指标","按预算金额支出,控制成本",null,"按预算金额支出,控制成本","按预算金额支出,控制成本",10]
[null,"预算执行率指标\n（10分）","预算执行率","全年整体支出进度达到95%及以上的，不扣分；95%以下的，每低一个百分点扣0.3分；低于80%的，扣5分。",null,{"v":1,"d":"100.00%"},{"v":0.9279000000000001,"d":"92.79%"},9.3]
[null,"效益指标（40）","社会效益指标","市县审计数据共建共享（县区数据共享比例）",null,"≥90%","≥90%",20]
[null,null,"经济效益指标","节约政府投资",null,"≥90%","≥90%",20]
[null,"满意度指标\n（10分）","使用对象满意度指标","服务对象满意度",null,"≥85%","≥85%",10]
[null,"总分",{"$nulls":5},99.3]
["五、 存在问题、原因及下一步整改措施","预算执行率未达到100%，主要原因为合同约定27.83万元为产品质保金，于一年后支付。"]
["填报人：",{"$nulls":5},"联系电话："]

{"sheet":"外聘专家劳务费","index":2,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,2],[3,6,3,7],[4,2,4,3],[4,5,4,7],[5,0,8,0],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,7,8,7],[9,0,12,0],[9,1,9,3],[9,4,9,6],[10,1,12,3],[10,4,12,6],[10,7,12,7],[13,0,20,0],[13,3,13,4],[14,1,15,1],[14,2,15,2],[14,3,15,4],[14,5,15,5],[14,6,15,6],[14,7,15,7],[16,3,16,4],[17,1,18,1],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,1,20,6],[21,1,21,7]],"flags":["formulas_cached_only"]}
["附件2："]
["市级部门预算项目绩效自评表"]
["（ 2020年度）"]
["填报单位：","石家庄市审计局",{"$nulls":4},"金额单位：万元"]
["一、 基本情况","项目名称","外聘专家劳务费",null,"实施(主管）单位","石家庄市审计局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",79.21,"到位数：",79.21,"执行数：",79.21,{"v":1,"d":"100.00%"}]
[null,"其中：财政资金",79.21,"其中：财政资金",79.21,"其中：财政资金",79.21]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"围绕全年审计计划，根据相关规定，外聘中介机构参与政府投资建设项目审计等审计项目，对审计工作提供技术咨询和辅助确认，参与现场审计，查出违法违规问题。",null,null,"有效防范审计风险，提高审计质量和水平，完成项目审计。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","资产投资项目审计计划完成率",null,"≥90%","≥90%",40]
[]
[null,"预算执行率指标\n（10分）","预算执行率","全年整体支出进度达到95%及以上的，不扣分；95%以下的，每低一个百分点扣0.3分；低于80%的，扣5分。",null,{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},10]
[null,"效益指标（40）","社会效益指标","政策建议采纳率",null,"≥90%","≥90%",20]
[null,null,"可持续影响指标","审计决定落实率",null,"≥85%","≥85%",20]
[null,"满意度指标\n（10分）","服务对象满意度指标","被审计单位满意度",null,"≥90%","≥90%",10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无。"]
["填报人：",{"$nulls":5},"联系电话："]

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["附件2："]
["市级部门预算项目绩效自评表"]
["（ 2020年度）"]
["填报单位：","石家庄市审计局",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","劳务派遣工作经费",null,"实施(主管）单位","石家庄市审计局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",170,"到位数：",170,"执行数：",134.09,{"v":0.7887647058823529,"d":"78.88%"}]
[null,"其中：财政资金",170,"其中：财政资金",170,"其中：财政资金",134.09]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"聘用劳务派遣人员30名，协助审计人员履行工作职责，实施审计项目，加强审计力量，提高审计业务质量。",null,null,"聘用劳务派遣人员30名，协助审计人员履行工作职责，实施审计项目，加强审计力量，提高审计业务质量。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","完成聘用劳务派遣人员任务",null,"=30人","30人",15]
[{"$nulls":3},"审计计划完成率",null,"≧90%","≧90%",15]
[null,null,"质量指标","聘用人员达到业务水平要求",null,"人员达到招聘要求，包括职业道德修养，学历，专业，年龄等","人员达到招聘要求，包括职业道德修养，学历，专业，年龄等",10]
[null,"预算执行率指标\n（10分）","预算执行率","全年整体支出进度达到95%及以上的，不扣分；95%以下的，每低一个百分点扣0.3分；低于80%的，扣5分。",null,{"v":1,"d":"100%"},{"v":0.7887647058823529,"d":"78.88%"},5]
[null,"效益指标（40）","经济效益指标","政策建议采纳率",null,"≧90%","≧90%",15]
[null,null,"社会效益指标","被审计单位根据审计建议制定的整改措施",null,"≧30条","≧30条",15]
[null,null,"可持续影响指标","影响持续性",null,"影响持续","影响持续",10]
[null,"满意度指标\n（10分）","服务对象满意度指标","对聘用人员满意度",null,"≧90%","≧90%",10]
[null,"总分",{"$nulls":5},95]
["五、 存在问题、原因及下一步整改措施","存在问题为预算执行率不高，原因一是人员工资支付为下月结算当月，12月份工资未能在2020年支出；二是聘用人员变动造成工资数额变动；三是劳务派遣公司薪资计算有误，在2021年度有补缴金额。\n整改措施：下一步我们将积极与劳务派遣公司沟通协调，努力提升对聘用劳务派遣人员管理水平，及时支付人员薪资，提高项目预算执行率。"]
["填报人：",{"$nulls":5},"联系电话："]

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["附件2："]
["市级部门预算项目绩效自评表"]
["（ 2020年度）"]
["填报单位：","石家庄市审计局",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","数据流量和处理费",null,"实施(主管）单位","石家庄市审计局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",100,"到位数：",100,"执行数：",81.09,{"v":0.8109000000000001,"d":"81.09%"}]
[null,"其中：财政资金",100,"其中：财政资金",100,"其中：财政资金",81.09]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"购买数据流量和处理服务，与省厅移动审计支撑平台系统、设备对接，传输数据，共享审计信息，流转文件，对审计数据进行筛选检查",null,null,"计算机技术与管理需求和业务需求的有效结合，提高审计业务人力技术、数据资源的整合力度效果，确保审计数据的安全性，提高数据存储和计算能力，加强大数据环境下的审计作业能力，提高审计效能和质量。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","质量指标","数据传输覆盖程度",null,"≥90%","≥90%",20]
[{"$nulls":3},"审计数据处理能力",null,"≥90%","≥90%",20]
[null,"预算执行率指标\n（10分）","预算执行率","全年整体支出进度达到95%及以上的，不扣分；95%以下的，每低一个百分点扣0.3分；低于80%的，扣5分。",null,{"v":1,"d":"100.00%"},{"v":0.8109000000000001,"d":"81.09%"},9.6]
[null,"效益指标（40）","可持续影响指标","长期使用性",null,"移动支撑平台系统是否能够长期较好地满足审计工作数据处理的需求","能够较好地满足数据处理需求",40]
[null,"满意度指标\n（10分）","满意度指标","服务对象满意度",null,"≥90%","≥90%",10]
[null,"总分",{"$nulls":5},99.6]
["五、 存在问题、原因及下一步整改措施","主要问题为预算执行率不高，原因是2020年度受疫情影响，部分审计项目未能按计划进行，导致减少了审计数据处理服务的购买。\n整改措施：按照审计任务对年度经费做好使用计划，并结合实际情况及时做出调整，强化财政资金管理水平、提高财政资金使用效益。"]
["填报人：",{"$nulls":5},"联系电话："]