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["项目支出绩效自评情况表"]
["项目名称","预算数","实际到位数","实际支付数","收入完成率","支付完成率"]
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["审计信息化建设-大数据移动办公",386.07,91.07,33.54,{"v":0.23588986453233868,"d":"23.59%"},{"v":0.36828813000988253,"d":"36.83%"}]
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["外地交叉审计费",{"v":120,"d":"120.00"},8.6,8.6,{"v":0.07166666666666667,"d":"7.17%"},{"v":0.07166666666666667,"d":"7.17%"}]
["合计",1221.07,555.49,305.39000000000004,{"v":0.45492068431785243,"d":"45.49%"},{"v":0.2501003218488703,"d":"25.01%"}]

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["随州市审计局（办公楼大型维修）绩效目标自评表 "]
["（2017年度）"]
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[null,"对办公楼防水、水电及办公场地、单位办公设备等进行维修维护，有效消除办公楼存在的安全隐患，确保国有资产安全完整使用，进一步改善局机关办公条件，降低行政成本，提升行政效能，提升审计外部形象。",{"$nulls":3},"按照项目工程进度完成了本项目的预计目标，对我局水、电及办公场所进行了维修维护：排除了办公楼的安全隐患、改善了办公环境，提高了、审计局外部形象，降低了行政运行成本。"]
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["注：1.定量指标，资金使用单位填写本单位实际完成数。主管部门汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门汇总时按总体绩效目标填报。"]

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["附件2:"]
["随州市审计局（购买社会服务）绩效目标自评表 "]
["（2017年度）"]
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[null,"1.做好办公楼卫生清洁、院内美化、绿化工作，聘请保洁人员对办公楼内卫生进行定期打扫，聘请专业人员定期对草坪进行维护、保养绿色植物。2.聘请保安人员，做好办公楼内外安全保卫工作。3.聘请中介机构和外部人员参加审计工作，借助社会中介力量和外部人员，为政府投资建设项目跟踪和结算审计提供有力的技术支持，同时缓解审计力量和审计资源不足问题，提升审计效率，保证审计质量，防范审计风险。",{"$nulls":3},"1.全年对办公楼内外进行清洁和绿化维护，保证办公楼及院内整体环境的干净、卫生、舒适，为大家营造良好的工作环境。2.全年加强办公楼内外的安全保卫工作，确保办公楼安全和正常的办公秩序。3.2017年，全局共完成15个大型上级统筹审计项目，141个市本级审计项目，共查处相关单位在政策落实、财政预算执行、内控管理、履职尽责、扶贫环保、民生社保等方面的问题30余项，查处各类违规违纪和管理不规范问题资金20余亿元，审减政府投资建设资金1.22亿元，提出审计建议317条，拟定整改要求49项。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","全年完成值","未完成原因和改进措施"]
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[null,"效\n益\n指\n标","经济效益\n指标","是否降低单位行政运行成本",null,"是","是"]
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["注：1.定量指标，资金使用单位填写本单位实际完成数。主管部门汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门汇总时按总体绩效目标填报。"]

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["附件3:"]
["随州市审计局（审计专项业务费）绩效目标自评表 "]
["（2017年度）"]
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[null,"一是立足科技强审，注重信息技术的应用。以提升信息化环境下的审计监督能力为立足点，加强注重应用、拓展功能，提高审计监督的信息技术含量，充分发挥投资效益。二是多渠道整合资源，实现信息共享。在充分利用现有资源的基础上，积累数据资产，通过丰富网络应用，逐步实现上下级审计机关的业务协同和信息共享。三是严格管理审计数据。实行安全保密和信息系统同步规划、同步建设，制定和完善管理制度，从技术手段和管理措施的有机结合上，确保系统安全、应用安全、数据安全。进一步加大信息技术应用投入，重视信息化建设工作。不断加大软硬件投入，强化计算机审计人才培养，结合实际制定信息化发展规划，在信息化系统应用、数据库建立、人才培养、建章建制方面都取得了一定成效。",{"$nulls":3},"项目合并到其他同类项目一并实施"]
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[null,null,"时效指标","是否在规定的时间内完成指定的审计任务"]
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[{"$nulls":3},"审计工作中的各项费用是否均合规、合理"]
[{"$nulls":3},"开展工作时是否厉行节约"]
[null,"效\n益\n指\n标","经济效益\n指标","是否带来了经济效益"]
[{"$nulls":3},"是减少损失资金数"]
[{"$nulls":3},"是否规范被审单位各项规章制度的健全"]
[null,null,"社会效益\n指标","是否对规范被审单位的行为"]
[null,null,"可持续影响指标","主管审计部门的满意度"]
[null,"满意度指标","服务对象\n满意度指标","市委、市政府的满意度"]
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["注：1.定量指标，资金使用单位填写本单位实际完成数。主管部门汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门汇总时按总体绩效目标填报。"]

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["附件4:"]
["随州市审计局（审计信息化建设）绩效目标自评表 "]
["（2017年度）"]
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