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{"sheet":"Sheet1","index":0,"n_rows":30,"n_cols":8,"rows_kept":30,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,13,0],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,29,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,16,2],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,23,2],[17,3,18,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,3,21,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,3,23,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,26,2],[24,3,25,3],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,1,29,2],[27,4,27,5],[27,6,27,7],[28,3,29,3],[28,4,28,5],[28,6,28,7],[29,4,29,5],[29,6,29,7]],"flags":["formulas_cached_only"]}
["附表3-1"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年审计中介服务费"]
["主管部门及代码",null,"兰州新区审计局217001",null,null,"实施单位",null,"兰州新区审计局"]
["项目资金",null,"年度资金总额：",null,null,2500]
["（万元）",null,"其中：当年财政拨款",null,null,2500]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成以前年度尚未支付的、2024年计划开展的政府投资结（决）算审计项目的审计中介服务费；"]
[null,"目标2：完成2024年计划完成的专项审计等其他项目的审计中介服务费；"]
[null,"目标3：提升审计效率、提高审计质量，节约财政资金。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"项目成本控制","项目中介服务费成本控制率",null,"≤100%"]
[{"$nulls":3},"人员成本控制","中介机构配合项目审计人员经费控制",null,"≤100%"]
[null,"产出指标",null,"数量指标","中介机构配合审计项目完成率",null,"≥95%"]
[{"$nulls":4},"参与审计项目完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","审计报告合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"审计建议采纳率",null,"≥90%"]
[{"$nulls":4},"经费支出合规性",null,"合规"]
[{"$nulls":3},"时效指标","项目计划完成时效",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"经费支出时效性",null,"及时"]
[null,"效益指标",null,"经济效益","对节约财政资金投入的改善",null,"显著"]
[{"$nulls":4},"在2024年开展的审计项目中，审计发现问题整改涉及财政资金应上缴全部上缴",null,"100%\n"]
[{"$nulls":3},"社会效益","通过购买第三方服务，更好地履行审计职责，提高审计质量和效率，发挥审计作用。",null,"较好"]
[null,"满意度指标",null,"可持续影响","构建集中统一、全面覆盖的审计监督体系，应审尽审、凡审必审、严肃问责。",null,"可持续"]
[{"$nulls":3},"服务对象\n满意度","被审计对象满意度",null,"≥90%"]
[{"$nulls":4},"审计中介机构满意度",null,"≥90%"]

{"sheet":"Sheet2","index":1,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,12,0],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,0,22,0],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,19,2],[15,3,16,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,3,18,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,1,21,2],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,1,22,2],[22,4,22,5],[22,6,22,7]],"flags":["formulas_cached_only"]}
["附表3-2"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年审计专网及视频会议系统运行维护费"]
["主管部门及代码",null,"兰州新区审计局217001",null,null,"实施单位",null,"兰州新区审计局"]
["项目资金",null,"年度资金总额：",null,null,3]
["（万元）",null,"其中：当年财政拨款",null,null,3]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障金审三期系统正常运行，与省审计厅日常工作公文流转与传输，提升审计工作效率。"]
[null,"目标2：保障审计信息的安全性，提升审计工作质量。"]
[null,"目标3：确保及时连接省厅网络视频会议等，按时完成审计工作。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"项目成本控制","在预算内控制年运行维护费",null,"≤100%"]
[null,"产出指标",null,"数量指标","调试网络设备，保障视频会议正常开展次数",null,"≥5次"]
[{"$nulls":4},"专用网络传输速率",null,"≥100MB"]
[{"$nulls":3},"质量指标","保障网络安全",null,"安全"]
[{"$nulls":4},"设备调试稳定程度",null,"稳定"]
[{"$nulls":3},"时效指标","系统设备及时维护率",null,"≥95%"]
[null,"效益指标",null,"社会效益","全面推广数字化审计方式",null,"推广"]
[{"$nulls":3},"可持续影响","提高工作效率",null,"提高"]
[null,"满意度指标",null,"服务对象\n满意度","使用人员满意度",null,"≥95%"]

{"sheet":"Sheet3","index":2,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,12,0],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,0,23,0],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,19,2],[15,3,16,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,3,18,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,1,22,2],[20,3,21,3],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,1,23,2],[23,4,23,5],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附表3-3"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年档案整理及电子化经费"]
["主管部门及代码",null,"兰州新区审计局217001",null,null,"实施单位",null,"兰州新区审计局"]
["项目资金",null,"年度资金总额：",null,null,6]
["（万元）",null,"其中：当年财政拨款",null,null,6]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：进一步做好新时期的审计工作，提高审计工作效率，规范审计档案管理。"]
[null,"目标2：对2019年、2020年度的审计行政文书档案进行分类整理；"]
[null,"目标3：对2019年2020年纸质档案进行电子化扫描存档，规范档案管理，提升审计工作效率。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"项目成本控制","每页档案电子化费用",null,"≤0.5元/页"]
[null,"产出指标",null,"数量指标","整理归档2019年至2020年各类档案文书件数",null,"≥500件"]
[{"$nulls":4},"电子化各类档案文书件数",null,"≥500件"]
[{"$nulls":3},"质量指标","2019年至2020年文书档案整理分件、排序、档号编制等环节差错率",null,"≤3%"]
[{"$nulls":4},"档案资料收集破损率",null,"少于档案接收数量的1%"]
[{"$nulls":3},"时效指标","档案整理及电子化及时性",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益","提高对文件原件的保管保护",null,"提高"]
[{"$nulls":4},"对文件资源管理安全有效",null,"安全"]
[{"$nulls":3},"可持续影响","规范文件管理及使用",null,"规范"]
[null,"满意度指标",null,"服务对象\n满意度","管理、使用人员对文件整理及电子化的满意程度",null,"≥95%"]