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[{"$nulls":13},"   "]
["2021年三级自评项目"]
[]
["填报部门（单位）：青岛市住房公积金管理中心",{"$nulls":4},"(   2021  )年度",{"$nulls":3},"金额单位：（万元）"]
["项目名称",null,"22-其他运转类",{"$nulls":3},"资金名称",null,null,"住房公积金业务系统运行维护开发费用",{"$nulls":5},"     "]
["主管部门",null,"青岛市住房资金管理中心部门",{"$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）",{"$nulls":3},"年初预算数(万元)","调整后的预算数（A）","全年执行数（B）","分值","执行率（B/A*100%）","得分","未达到进度分析"]
[null,null,"年度资金总额",null,1551.54,1551.54,1457.73,10,93.95,9.4,"当年执行进度未到预期，主要是信息化项目中的二代征信报送系统建设，因未获得人民银行征信中心测试资源，造成该项目验收延期。"]
[]
["年度总体目标",null,"年初预期目标",{"$nulls":4},"目标实际完成情况"]
[null,null,"信息化建设项目主要包含公积金各项业务系统云租赁、新增业务及新增人员设备增加、各类运维系统及平台的维保、网络安全设备更新及网络安全服务，项目实施的目标是在保障公积金各类业务及平台运维系统的高效、稳定、安全运行的前提下，进一步推动公积金业务线上线下全面融合，提高公积金各项业务的办理效率，为全市11个营业大厅，200余名柜员提供系统支持，当年系统开发数量大于1个，软件维护数量大于5个。\t\t\t\t\t",{"$nulls":4},"当年住房公积金信息化项目的实施，实现了住房公积金各类业务系统及运维平台全部上云；保障了各系统的高效、稳定、安全运行；完成了住房补贴系统升级项目和大数据平台项目的开发验收工作；启动了二代征信报送系统建设工作；完成软件系统维护项目6个，包括网厅业务用数字证书、综合服务平台、一体化运维、征信查询系统、全国住房公积金数据平台接入服务、网站维护等；当年二代征信报送系统建设，因未获得人民银行征信中心测试资源，造成该项目验收延期。"]
["年度绩效指标完成情况（90分）"]
["一级指标",null,"二级指标",null,"三级指标",null,"年度指标值","实际完成值","分值","得分","未完成指标的原因分析","偏离年初设定的绩效指标值较多(30%及以上)的原因分析","改进措施"]
["产出指标",null,"成本指标",null,"项目总成本",null,"  ≤   1551.54 万元",1457.73,6.25,6.25,null,null,"-"]
["产出指标","","时效指标","","系统故障修复处理时间","","  ≤   4 小时",1.5,6.25,6.25,null,null,"-"]
["产出指标","","时效指标","","系统运行维护响应时间","","  ≤   30 分钟",1,6.25,6.25,null,null,"-"]
["产出指标","","数量指标","","软件采购（维护）数量","","  ≥  5 个",6,6.25,6.25,null,null,"-"]
["产出指标","","数量指标","","系统开发数量","","  ≥  1 个",0,6.25,0,"二代征信报送系统建设，因未获得人民银行征信中心测试资源，造成该项目验收延期。",null,"积极协调相关部门，加快项目实施进度。-"]
["产出指标","","数量指标","","硬件采购（维护）数量","","  ≥  3 个",3,6.25,6.25,null,null,"-"]
["产出指标","","质量指标","","系统故障率","","  ≤   1 %",0.1,6.25,6.25,null,null,"-"]
["产出指标","","质量指标","","系统验收合格率","","  =   100 %",100,6.25,6.25,null,null,"-"]
["满意度指标","","服务对象满意度指标","","线上住房公积金服务满意度","","  ≥  95 %",98.37,10,10,null,null,"-"]
["效益指标","","可持续影响指标","","系统正常使用年限","","  ≥  3 年",3.5,30,30,null,null,"-"]
["得分合计",{"$nulls":3},83.75]
["总分",{"$nulls":3},93.15]
["总分再80分以下的项目未实现绩效目标的原因及拟采取的措施说明",{"$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：","葛海胜","制表人：","何红珍","联系电话:",null,"83096725"]