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["部门整体支出预算绩效目标申报表\n（2021年度）"]
[" 填报单位（盖章）湘乡市审计局"]
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["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]

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["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]

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["项目支出预算绩效目标申报表\n（2021年度） "]
[" 填报单位（盖章）湘乡市审计局"]
["项目基本情况","项目名称","政府外购服务支出"]
[null,"项目属性","       新增项目 □   延续项目 □ √"]
[null," 主管部门","审计局",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2021.1.1-2021.12.31"]
[null,"项目负责人","杨飞平",{"$nulls":5}," 联系电话",{"$nulls":3},56771075]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □√    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 □ "]
[null,"项目概况","对全市财政资性资金投资的500万元上的工程项目全审，对200万以上500万以下的工程项目抽审不少于70%，对200万以下的工程抽审不少于10%"]
[null,"项目立项\n依据","国务院办公厅《关于政府向社会力量购买服务的指导意见》（国办发〔2013〕96号），国务院《关于加强审计工作的意见》（国发〔2014〕48号）《关于加强审计工作有关问题的会议纪要》（湘乡府阅[2017]14号）和2018年审计工作会议纪要和市委审计委员会第1次、3次会议的相关规定"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计",{"$nulls":4},69.5,{"$nulls":4},89.6]
[null,null,"市本级资金",{"$nulls":4},69.5,{"$nulls":4},89.6]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
[null,"支出明细预算（万元）","项 目",{"$nulls":4},"上年度安\n排资金",{"$nulls":3}," 本年度\n申请资金",null,null,"测算依据\n及说明"]
[null,null,"合 计",{"$nulls":4},69.5,{"$nulls":3},89.6]
[null,null,"1.政府外购服务支出",{"$nulls":4},69.5,{"$nulls":3},89.6,null,null,"按照市委审计委员会第3次会议要求和根据财评完成项目测算2021年购买社会审计服务数量"]
[null,null,2]
[null,null,3]
[null,null,4]
["绩效目标情况","项目年度绩效目标","1.严格执行审计“八不准”纪律规定；2.强化质量，严格审计复核关；3.不断提高审计业务水平；4.完成年初工作计划任务"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值及单位",null,"绩效标准 "]
[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"审计任务数",{"$nulls":3},"待定",null,"市委、市政府关于审计的相关要求"]
[{"$nulls":5},"质量指标",{"$nulls":3},"上级审计核减要求检查好评率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":5},"时效指标",{"$nulls":3},"审计完成及时率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":5},"成本指标",{"$nulls":3},"投资工程审计等经费",{"$nulls":3},"89.6万"]
[]
[null,null,"效益指标",null,null,"经济效益\n指标",{"$nulls":3},"财政性资金使用效益",{"$nulls":3},"提高"]
[{"$nulls":5},"社会效益\n指标",{"$nulls":3},"工程项目虚报、高估等行为控制能力",{"$nulls":3},"提升"]
[{"$nulls":5},"生态效益\n指标"]
[]
[{"$nulls":5},"可持续影响指标",{"$nulls":3},"工程项目公正公开程度及质量",{"$nulls":3},"提升"]
[{"$nulls":5},"社会公众或服务对象满意度",{"$nulls":3},"人民满意程度",{"$nulls":3},"满意"]
["财政部门\n归口股室\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]