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[" 市级专项资金单位自评表 (一级)\n"]
["填报部门：青岛市住房公积金管理中心（青岛市住房资金管理中心）",{"$nulls":5},"（2020年度）",null,null,"金额单位：万元"]
["资金名称",null,"200322-保障性安居工程资金"]
["主管部门",null,"911-青岛市住房资金管理中心部门",{"$nulls":3},"项目实施单位",null,"911-青岛市住房资金管理中心部门"]
["预算执行情况（10分）",null,"单位（万元）",null,"年度预算数","调整后的预算数(A)","全年执行数(B)","执行率(H)","分值","得分","未达到进度分析"]
[null,null,"年度资金总额",null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},100,10,10,"-----"]
[null,null,"其中：市级转移支付资金",null,"-----","-----","-----","-----","-----","-----","-----"]
["年度总体目标",null,"年初预期目标",{"$nulls":4},"目标实际完成情况"]
[null,null," 安排1亿元资金用于人才住房的筹集和运营,至少筹集人才住房5000㎡；建立较为完备的人才住房运营和会计核算等管理机制，为持续筹集人才住房奠定基础，改善人才住房环境，提升我市人才吸引力。",{"$nulls":4},"使用1亿元资金筹集人才住房9251㎡，人才住房实行委托运营，按照“收支两条线”的原则进行会计核算，为持续筹集人才住房奠定基础；所筹集人才住房为长沙路人才公寓，位于市北区长沙路46号，位置交通便利，配套完善，户型面积齐全，符合人才住房面积标准（全日制博士、副高职称等层次人才90平方米，“泰山学者”、青岛拔尖人才、正高职称等层次人才120平方米），将有效改善人才居住环境，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","二级指标",null,"三级指标",null,"年度指标值","全年完成值","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,"不超过预算资金总额",null," <=10000万元 ",10000,12.5,12.5]
["产出指标","","时效指标","","人才住房筹集完成时间",""," =2020年12月31日时间 ","完成预期指标",12.5,12.5]
["产出指标","","数量指标","","人才住房筹集面积",""," >=5000平方米 ",9251,12.5,12.5]
["产出指标","","质量指标","","住房质量验收合格率",""," =100% ",100,12.5,12.5]
["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,"因疫情原因，青岛公共住房建设投资有限公司的装修进度受到影响，为保障装修质量，预计2021年7月份交付使用。","因疫情原因，青岛公共住房建设投资有限公司的装修进度受到影响，为保障装修质量，预计2021年7月份交付使用。","督促青岛公共住房建设投资有限公司保质保量按时完成装修，争取2021年7月份交付使用"]
["效益指标","","可持续影响指标","","持续筹集人才住房",""," =持续筹集人才住房，部分解决人才住房需求 ","完成预期指标",15,15]
["效益指标","","社会效益指标","","人才住房成本是否降低",""," =是 ","完成预期指标",15,15]
["得分合计",null,80]
["总分",null,90]
["总分在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",null,"无"]
["其他说明",null,"无"]
["单位负责人：",null,"曹彦平",null,"复核人：","周新杰","制单人：","黄勇","联系电话：",null,83096711]