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["2021年三级自评项目"]
[]
["填报部门（单位）：青岛市住房公积金管理中心",{"$nulls":4},"(   2021  )年度",{"$nulls":3},"金额单位：（万元）"]
["项目名称",null,"3321-保障性安居工程资金",{"$nulls":3},"资金名称",null,null,"人才住房购置及后期管理",{"$nulls":5},"     "]
["主管部门",null,"青岛市住房资金管理中心部门",{"$nulls":3},"项目实施单位",null,"青岛市住房资金管理中心"]
["预算执行情况（10分）",{"$nulls":3},"年初预算数(万元)","调整后的预算数（A）","全年执行数（B）","分值","执行率（B/A*100%）","得分","未达到进度分析"]
[null,null,"年度资金总额",null,9500,9500,9379.58,10,98.73,9.87,"已完成长沙路人才公寓尾款支付及税费缴纳，该项目无其他款项需要支付。"]
[]
["年度总体目标",null,"年初预期目标",{"$nulls":4},"目标实际完成情况"]
[null,null,"完成长沙路人才公寓的尾款支付工作，筹集住房大于300套，筹集面积大于34000平方米，按照全市统一要求配租，委托市级人才住房专营机构或市场化招标确定的管理机构统一运营，提供高质量的租赁服务，改善人才住房环境，提升我市人才吸引力。",{"$nulls":4},"完成长沙路人才公寓的尾款支付工作，调剂部分资金支付了世纪观邸租赁型人才住房的购房款，通过收购上述两个项目，共筹集租赁型人才住房426套、49659.99平方米。市住房城乡建设局、市人社局已开展人才住房的配租工作，市住房公积金管理中心使用政府采购方式，委托青岛房投建融物业运营管理有限公司、青岛城发荷寓运营管理有限公司分别运营管理长沙路人才公寓、世纪观邸租赁型人才住房两个项目，提供高质量的租赁服务，改善人才住房环境，提升我市人才吸引力。"]
["年度绩效指标完成情况（90分）"]
["一级指标",null,"二级指标",null,"三级指标",null,"年度指标值","实际完成值","分值","得分","未完成指标的原因分析","偏离年初设定的绩效指标值较多(30%及以上)的原因分析","改进措施"]
["产出指标",null,"成本指标",null,"每平方米的人才住房筹集成本",null,"  ≤   13000 元",10448.54,8.33,8.33,null,null,"-"]
["产出指标","","时效指标","","人才住房验收时间",""," 2021年9月30日之前 ",1,8.33,8.33,null,null,"-"]
["产出指标","","时效指标","","租赁住房达到配租条件的时间",""," 2021年12月31日之前 ",1,8.33,8.33,null,null,"-"]
["产出指标","","数量指标","","满足配租条件租赁型人才住房面积","","  ≥  34000 平方米",49659.99,8.33,8.33,null,null,"-"]
["产出指标","","数量指标","","满足配租条件租赁型人才住房套数","","  ≥  300 套",426,8.33,8.33,null,null,"-"]
["产出指标","","质量指标","","住房质量验收合格率","","  =   100 %",100,8.33,8.33,null,null,"-"]
["满意度指标","","服务对象满意度指标","","入住群体满意度","","  ≥  95 %",0,10,0,"市住房城乡建设局、市人力资源和社会保障局于2021年11月15日发布了配租公告，按照工作安排，2022年2月17日开始选房，预计2022年上半年人才正式入住",null,"入住后，市住房公积金管理中心通过考核等方式督促运营机构为人才提供优质的住房服务，实现入住群体满意度大于等于95%的绩效目标。-"]
["效益指标","","经济效益指标","","降低人才住房成本",""," 降低 ",1,10,10,null,null,"-"]
["效益指标","","可持续影响指标","","持续为人才提供租赁住房服务",""," 持续提供 ",1,10,10,null,null,"-"]
["效益指标","","社会效益指标","","改善人才住房环境",""," 改善 ",1,10,10,null,null,"-"]
["得分合计",{"$nulls":3},79.98]
["总分",{"$nulls":3},89.85]
["总分再80分以下的项目未实现绩效目标的原因及拟采取的措施说明",{"$nulls":3},"无 "]
["其他说明",{"$nulls":3},"无 "]
["备注：金额单位为万元，小数点后四舍五入保留两位小数"]
["单位负责人：",null,"曹彦平",null,"复核人：","周新杰","制表人：","黄勇","联系电话:",null,"83096725"]