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["绩效目标","产出指标",null,"质量指标",null,"审计项目合格率",null,"=100百分数","100","3.33","百分数","100.00%","3.33",""]
["绩效目标","产出指标",null,"质量指标",null,"信息系统运行情况",null,"正常","100%-80%(含)","3.33","","100%","3",""]
["绩效目标","产出指标",null,"时效指标",null,"审计项目完成及时性",null,"及时","100%-80%(含)","3.33","","100%","3",""]
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["绩效目标","产出指标",null,"时效指标",null,"资金到位及时性",null,"及时","100%-80%(含)","3.37","","100%","3.03",""]
["绩效目标","效益指标",null,"经济效益指标",null,"财政资金使用效益提升性",null,"提升","100%-80%(含)","2.86","","100%","2.57",""]
["绩效目标","效益指标",null,"经济效益指标",null,"促进财政性资金增收节支有效性",null,"有效","100%-80%(含)","2.86","","100%","2.57",""]
["绩效目标","效益指标",null,"经济效益指标",null,"重大跟踪政策措施和宏观调控及时性",null,"及时","100%-80%(含)","2.86","","100%","2.57",""]
["绩效目标","效益指标",null,"社会效益指标",null,"促进被审计单位制定规章制度或制定整改措施能力",null,"促进","100%-80%(含)","2.86","","100%","2.57",""]
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["绩效目标","效益指标",null,"社会效益指标",null,"维护财经法纪、加强廉政建设提升性",null,"提升","100%-80%(含)","2.86","","100%","2.57",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"被审计对象满意度",null,">=90百分数","90","3.33","百分数","100.00%","3.33",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"培训人员满意度",null,">=95百分数","95","3.33","百分数","100.00%","3.33",""]
["绩效目标","满意度指标",null,"服务对象满意度指标",null,"审计人员信息化软硬件设备使用满意度",null,">=95百分数","95","3.34","百分数","100.00%","3.34",""]
[]
["总分",{"$nulls":8},100,null,null,"94.86"]