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["附表4-1"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","兰州新区审计局"]
["总 体 目 标","目标1：完成2025年度重点审计项目计划内工程价款结决算审计项目，达到预计审减率。"]
[null,"目标2：完成2025年度重点审计项目计划中预算、经济责任及其他审计项目。"]
[null,"目标3：配合上级审计机关，完成统一交办的审计项目。"]
[null,"目标4：完成新区党工委管委会交办的其他工作。"]
[null,"目标5：严格执法程序，做到依法审计、实事求是、客观公正，出具审计结论。"]
[null,"目标6：保障单位正常运转、保障日常经费正常支出，保障干部工资、津贴、社保等正常发放和缴纳。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,555.36,"当年财政拨款",3641.15]
[null,null,"公用经费",null,50.29,"上年结转资金",4.51]
[null,null,"合计",null,605.65,"其他资金",0]
[null,"项目支出",null,null,3035.5,"收入预算合计",3645.66]
[{"$nulls":5},"支出预算合计",3641.15]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"重点履职","数量指标",null,"及时完成年度审计项目计划中政府投资项目结决算审计","≥50个"]
[{"$nulls":4},"及时完成年度审计项目计划中其他审计项目","≥2个"]
[null,null,"质量指标","质量指标","审计结果能客观、准确反应发现的审计问题","客观准确"]
[null,null,"质量指标","质量指标","政府投资项目结算审计中，工程送审金额核减率不低于6%。","≥6%"]
[null,null,"时效指标","时效指标","及时支付各类专项经费，保障相关工作正常开展。","及时"]
[null,null,"时效指标","时效指标","按审计项目计划阶段时点，及时完成审计项目。","及时"]
[null,null,"成本指标","成本指标","各类资金支出控制率在预算范围内。","≤100%"]
[null,"基本运行","预算收支管理",null,"预算支出及时性","及时"]
[{"$nulls":4},"预算执行率","≤100%"]
[{"$nulls":4},"“三公”经费控制率","≤100%"]
[{"$nulls":4},"结转结余变动率","≤100%"]
[null,null,"财会管理",null,"资金使用合规性","合格"]
[{"$nulls":4},"会计和内控制度执行有效性","有效"]
[null,null,"采购管理",null,"政府采购及时性","及时"]
[{"$nulls":4},"政府采购规范性","规范"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[{"$nulls":4},"固定资产利用率","≥80%"]
[null,null,"人员管理",null,"在职人员控制率","≤90%"]
[null,null,"绩效管理",null,"预算绩效管理工作成效","较上年提升"]
[null,"部门综合","经济效益",null,"提高财务透明度，确保财务信息准确可靠，帮助新区主要领导决策。","提高"]
[{"$nulls":4},"查出各类问题资金，加强对新区财政资金的监管，提高资金使用效益。","提高"]
[null,null,"社会效益","社会效益","确保促进公平竞争，维护市场秩序。","促进"]
[null,null,"生态效益","生态效益","提高生态效益。通过审计问题整改，优化生态环境。","提高"]
[null,null,"服务对象满意度","服务对象满意度","被审计单位满意度","≥90%"]
[null,"可持续发展能力","组织建设","组织建设","党建工作开展情况","良好"]
[null,null,"宣传培训","宣传培训","培训计划完成率","=100%"]
[null,null,"制度建设","制度建设","制度完善情况","完善"]
[null,null,"改革创新","改革创新","提高审计创新，推进大数据审计发展。","提高"]

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["附表4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025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,3025]
["（万元）",null,"其中：当年财政拨款",null,null,3025]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","目标1：完成以前年度尚未支付的、2025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；"]
["体","目标2：完成2025年计划完成的专项审计等其他项目的审计中介服务费；"]
["目","目标3：提升审计效率、提高审计质量，节约财政资金。"]
["标"]
["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,"经济成本指标","参与审计项目中介人员经费控制",null,"≤",{"v":1,"d":"100%"}]
[{"$nulls":3},"经济成本指标","项目中介服务费成本控制率",null,"≤",{"v":1,"d":"100%"}]
[null,"产出指标",null,"数量指标","完成2025年度计划开展的政府投资结算审计项目",null,"≥","40个"]
[{"$nulls":3},"数量指标","完成2025年计划完成的专项审计项目",null,"≥","2个"]
[{"$nulls":3},"数量指标","完成2025年度计划开展的政府投资决算审计项目",null,"≥","10个"]
[{"$nulls":3},"数量指标","以前年度已完成的政府投资决算审计项目数量",null,"≥","13个"]
[{"$nulls":3},"数量指标","以前年度已完成的政府投资结算审计项目数量",null,"≥","30个"]
[{"$nulls":3},"质量指标","完成2025年度政府投资结（决）算审计项目、专项审计项目合格率",null,"=",{"v":1,"d":"100%"}]
[{"$nulls":3},"质量指标","政府投资项目结算平均审减率达到6%以上",null,"≥",{"v":0.06,"d":"6%"}]
[{"$nulls":3},"质量指标","经费支出合规性",null,"定性","合规"]
[{"$nulls":3},"时效指标","及时完成审计项目计划",null,"定性","及时"]
[{"$nulls":3},"时效指标","及时支出项目经费",null,"定性","及时"]
[null,"效益指标",null,"经济效益","显著节约财政资金投入",null,"定性","显著"]
[{"$nulls":3},"经济效益","审计发现问题整改涉及财政资金应及时上缴",null,"定性","及时"]
[{"$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,"定性","提高"]
[null,"满意度指标",null,"服务对象满意度","审计中介机构满意度",null,"≥",{"v":0.85,"d":"85%"}]
[{"$nulls":3},"服务对象满意度","被审计对象满意度",null,"≥",{"v":0.85,"d":"85%"}]

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["附表4-3"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年档案整理及电子化费用"]
["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,8]
["（万元）",null,"其中：当年财政拨款",null,null,8]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","目标1：通过对2021年、2022年度的审计行政文书档案进行分类整理，对2021年2022年纸质档案进行电子化扫描存档，达到上级审计机关及新区党工委管委会对档案整理及电子化的工作要求。"]
["体","目标2：进一步规范审计档案管理，提高审计工作质量和效率。"]
["目"]
["标"]
["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,"经济成本指标","每页档案电子化费用",null,"≤","0.8元"]
[{"$nulls":3},"经济成本指标","每件文件整理费用",null,"≤","6元"]
[null,"产出指标",null,"数量指标","电子化2021年至2022年各类档案文书张数",null,"≥","20000"]
[{"$nulls":4},"整理归档2021年至2021年各类档案文书件数","整理归档2021年至2021年各类档案文书件数","≥","1000"]
[{"$nulls":3},"质量指标","2021年至2022年文书档案整理分件、排序、档号编制等环节差错率",null,"≤",{"v":0.03,"d":"3%"}]
[{"$nulls":4},"档案资料收集破损率",null,"≤",{"v":0.01,"d":"1%"}]
[{"$nulls":3},"时效指标","档案资料整理及时性",null,"定性","及时"]
[null,"效益指标",null,"社会效益","提高对纸质文件原件的保管保护",null,"定性","提高"]
[{"$nulls":4},"对文件资源管理安全有效",null,"定性","安全"]
[{"$nulls":4},"提高档案信息化进程，方便查阅档案",null,"定性","提高"]
[null,"满意度指标",null,"服务对象满意度","管理、使用人员对文件整理及电子化的满意程度",null,"≥",{"v":0.9,"d":"90%"}]

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["附表4-4"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年审计专网及视频运行维护费"]
["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,2.5]
["（万元）",null,"其中：当年财政拨款",null,null,2.5]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","目标1：通过开通审计专网和审计视频会议系统，以保障我局及时与省审计厅的工作沟通，文件传输及参加视频会议等工作。"]
["体","目标2：积极配合上级审计机关工作，及时贯彻落实相关工作要求，不断提高我局审计工作效率和质量。"]
["目"]
["标"]
["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,"经济成本指标","年度维护成本",null,"≤","2.5万元"]
[null,"产出指标",null,"数量指标","安装部署审计专网专线",null,"=","1条"]
[{"$nulls":3},"数量指标","确保审计专网达到应有传输速率",null,"≥","100兆"]
[{"$nulls":3},"质量指标","确保网络传输中数据的安全性，防止数据泄露",null,"定性","安全"]
[{"$nulls":3},"质量指标","审计专网及视频网络系统需要每月进行巡检保养和检修",null,"≤","1月"]
[{"$nulls":3},"质量指标","专网故障率",null,"≤","10次"]
[{"$nulls":3},"时效指标","如新增电路处理时间",null,"≤","10工作日"]
[{"$nulls":3},"时效指标","提供网络咨询服务",null,"≤","1小时"]
[{"$nulls":3},"时效指标","系统故障修复处理时间",null,"≤","1小时"]
[{"$nulls":3},"时效指标","网络系统会议前提前2小时进行联调测试",null,"≤","2小时"]
[null,"效益指标",null,"社会效益","提高审计工作效率及质量",null,"定性","提高"]
[null,"满意度指标",null,"服务对象满意度","使用人员满意度",null,"≥",{"v":0.95,"d":"95%"}]