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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,"住房公积金业务运行专项业务经费",{"$nulls":5},"     "]
["主管部门",null,"青岛市住房资金管理中心部门",{"$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）",{"$nulls":3},"年初预算数(万元)","调整后的预算数（A）","全年执行数（B）","分值","执行率（B/A*100%）","得分","未达到进度分析"]
[null,null,"年度资金总额",null,1367.61,1335.25,1085.59,10,81.3,8.13,"当年住房公积金专项业务费未执行完成的项目主要为印刷费、培训费、营业大厅运行和维护费，其中培训费未执行完成，主要是因为受疫情影响，当年没有组织干部职工外出培训；印刷费、营业大厅运行和维护费未执行完成主要是预算编制的精准性还需要进一步提高。"]
[]
["年度总体目标",null,"年初预期目标",{"$nulls":4},"目标实际完成情况"]
[null,null,"充分利用新闻媒体宣传住房公积金制度，提高住房公积金制度吸引力；保障全市住房公积金营业大厅业务高效运转，为全市缴存单位和缴存职工提供优质服务；开展住房公积金催建催缴工作，保障缴存职工合法权益，服务全市5万余个缴存单位，发放住房公积金贷款大于1.1万笔，实现廉租住房补充资金大于9亿元。",{"$nulls":4},"当年市住房公积金管理中心充分利用报刊、广播、网站、微信公众号等多种媒介形式加强住房公积金宣传，通过政策创新、加大征缴力度，强化执法维权等形式，住房公积金制度覆盖面不断扩大，全年实缴单位数量7.05万个，实缴职工197.79万人，收缴公积金282.81亿元，发放个人住房贷款3.97万笔150.98亿元，实现增值收益13.27亿元、保障性住房建设补充资金12.23亿元。"]
["年度绩效指标完成情况（90分）"]
["一级指标",null,"二级指标",null,"三级指标",null,"年度指标值","实际完成值","分值","得分","未完成指标的原因分析","偏离年初设定的绩效指标值较多(30%及以上)的原因分析","改进措施"]
["产出指标",null,"成本指标",null,"项目总成本",null,"  ≤   1367.61 万元",1085.59,8.33,8.33,null,null,"-"]
["产出指标","","时效指标","","项目完成时间",""," 2021年12月31日之前 ","完成预期指标",8.33,8.33,null,null,"-"]
["产出指标","","数量指标","","发放贷款笔数","","  ≥  11000 笔",39700,8.33,8.33,null,null,"-"]
["产出指标","","数量指标","","服务缴存单位数量","","  ≥  50000 个",70546,8.33,8.33,null,null,"-"]
["产出指标","","数量指标","","住房公积金行政执法立案数量","","  ≥  500 件",2052,8.33,8.33,null,null,"-"]
["产出指标","","质量指标","","住房公积金个贷逾期率","","  ≤   2 ‰",0.21,8.33,8.33,null,null,"-"]
["满意度指标","","服务对象满意度指标","","线下住房公积金服务满意度","","  ≥  95 %",100,10,10,null,null,"-"]
["效益指标","","可持续影响指标","","实缴单位和实缴职工数量",""," 持续增长 ","完成预期指标",15,15,null,null,"-"]
["效益指标","","社会效益指标","","住房公积金贷款支持职工购房面积","","  ≥  100 万平方米",437.56,15,15,null,null,"-"]
["得分合计",{"$nulls":3},89.98]
["总分",{"$nulls":3},98.11]
["总分再80分以下的项目未实现绩效目标的原因及拟采取的措施说明",{"$nulls":3}," "]
["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：","高明坤","制表人：","蔡忠雁","联系电话:",null,"83096725"]