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["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区审计局"]
["总 体 目 标","目标1：完成年度审计工作计划任务；借助外部审计力量，提高审计质量和效率；加大审计整改力度，确保审计整改成效显著；保障各项工作正常开展。"]
[null,"目标2：保障与上级审计机关的工作协调对接，按要求及时开展并参加相关视频会议，保障内部文件正常安全传输。"]
[null,"目标3：按档案整理要求归档整理行政业务文书档案。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额\n（万元）","按来源类型分","预算金额\n（万元）"]
[null,"基本支出","人员经费",null,580.38,"当年财政拨款",3142.81]
[null,null,"公用经费",null,53.43,"上年结转资金"]
[null,null,"合计",null,633.81,"其他资金"]
[null,"项目支出",null,null,2509,"收入预算合计"]
[{"$nulls":5},"支出预算合计"]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","运行成本",null,"公用经费控制率","≤100%"]
[{"$nulls":4},"项目经费控制率","≤100%"]
[{"$nulls":4},"在职人员控制率","≤100%"]
[{"$nulls":4},"“三公经费”变动率","≤2%"]
[null,null,"战略管理",null,"中长期规划相符性","相符"]
[{"$nulls":4},"工作计划健全性","明确、具体、可操作"]
[null,null,"预算编制",null,"预算编制科学性","真实、完整、准确"]
[{"$nulls":4},"预算编制合理性","较为合理"]
[{"$nulls":4},"立项规范性","依据充分、符合规定、经过可行性论证"]
[{"$nulls":4},"预算调整率","≤0%"]
[null,null,"预算执行",null,"预算执行率","≥90%"]
[{"$nulls":4},"政府采购执行率","≥90%"]
[null,null,"绩效管理",null,"事前绩效评估完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"绩效目标合理性","基本合理"]
[{"$nulls":4},"绩效监控开展率","及时、有效"]
[{"$nulls":4},"绩效评价覆盖率",{"v":1,"d":"100%"}]
[{"$nulls":4},"评价结果应用率",{"v":1,"d":"100%"}]
[null,null,"资产管理",null,"资产管理制度健全性","制度健全，得到有效执行"]
[{"$nulls":4},"资产管理规范性","管理规范"]
[null,null,"财务管理",null,"财务管理制度健全性","制度健全"]
[{"$nulls":4},"会计核算规范性","合规、真实、准确、完整"]
[{"$nulls":4},"资金使用合规性","资金使用合规，无挪用情况"]
[null,"履职效果","审计业务",null,"完成工程价款结决算审计项目130个","≥130个"]
[{"$nulls":4},"完成经济责任审计项目8个","≥8个"]
[{"$nulls":4},"完成其他审计项目2个","≥2个"]
[{"$nulls":4},"督促审计问题整改，问题整改率不低于70%。","≥70%"]
[{"$nulls":4},"政府投资项目结算审计，工程送审金额核减率不低于6%","≥6%"]
[null,null,"完成时效性",null,"完成及时率",{"v":1,"d":"100%"}]
[null,null,"质量达标情况",null,"质量达标率",{"v":1,"d":"100%"}]
[null,null,"重点工作完成情况",null,"重点工作办结率",{"v":1,"d":"100%"}]
["绩 效 指 标","能力建设","经济效益",null,"强化审计问题整改，追缴资金及时上缴财政国库。","及时"]
[{"$nulls":4},"加强预算执行和其他财政支出情况审计工作，推动各部门树牢过“紧日子”的思想，严肃财经纪律，看好政府“钱袋子”。","推动"]
[null,null,"社会效益",null,"促进被审计单位健全规章制度、规范财务管理，提高财政资金使用效率，加强人事管理和监督，为党工委管委会领导正确决策提供了参考依据。","促进"]
[{"$nulls":4},"加强民生领域和政府投资领域审计工作，促进提升群众获得感和满意度，切实提升政府投资项目的质效。","促进"]
[null,null,"可持续影响\n指标",null,"规范被审计单位财务管理，提高财政资金使用效率，促进严格依据法律法规办事，提升了政府公信力。","规范"]
[null,null,"人才支撑",null,"干部队伍体系建设规划情况","成效显著"]
[{"$nulls":4},"业务培训次数","≥15次"]
[null,null,"科技支撑",null,"信息化建设情况","信息化建设成效明显，工作效率提升"]
[{"$nulls":4},"电子化办公效率","覆盖率和应用率100%，工作效率提升"]
[{"$nulls":4},"应用系统升级和维护","及时升级维护"]
[null,null,"服务对象满意度",null,"服务对象满意度","≥95%"]