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[{"$nulls":13},"   "]
["市级专项资金单位自评表（三级）"]
[]
[null,"填报部门（单位）：",{"$nulls":3},"(  2020  )年度",{"$nulls":3},"金额单位：（万元）"]
["项目名称",null,"200208-先进制造业发展资金",null,null,"支出领域","2019063-制造业单项冠军示范企业奖励资金",null,"资金名称",null,"制造业单项冠军示范企业奖励资金",{"$nulls":4},"     "]
["主管部门",null,"青岛市工业和信息化局部门",{"$nulls":3},"项目实施单位",null,"青岛市工业和信息化局部门"]
["预算执行情况（10分）",{"$nulls":3},"年初预算数","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,400,400,400,10,100,"10.00"]
[null,null,"其中：市级转移支付资金",null,0,0,0,"__",0,"__"]
["年度总体目标",null,"年初预期目标",{"$nulls":4},"目标实际完成情况"]
[null,null,"    发挥引领作用，提升发展质量，完成单项冠军培育工作。",{"$nulls":4},"企业坚持创新发展，巩固保持了主营产品全球市场率前三名的领先地位，推进新培育国家级单冠示范企业2家、省级5家，3家国家级、9家省级单冠企业通过复核。"]
["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,"单个示范企业拨付资金额度",null,"  =   100 万元","100","12.50","12.50",null,null,"-"]
["产出指标","","时效指标","","资金拨付时间","","  ≤   5 月份","3","12.50","12.50",null,null,"-"]
["产出指标","","数量指标","","示范企业数","","  =   4 家","4","12.50","12.50",null,null,"-"]
["产出指标","","质量指标","","奖励企业政策符合度","","  =   100 百分比","100","12.50","12.50",null,null,"-"]
["效益指标","","生态效益指标","","受奖励企业重大环境污染违法行为发生数","","  =   0 次","1","7.50","7.50",null,null,"-"]
["效益指标","","经济效益指标","","受奖励企业利润增长率","","  ≥  3 百分比","32","7.50","7.50",null,null,"-"]
["效益指标","","可持续影响指标","","制造业单项冠军示范企业动态管理机制健全性",""," 健全 ","1","7.50","7.5",null,null,"-"]
["效益指标","","社会效益指标","","单项产品市场占有率排名","","  ≤   3 名","3","7.50","7.50",null,null,"-"]
["满意度指标","","服务对象满意度指标","","受奖励企业满意度","","  =   100 百分比","100","10.00","10.00",null,null,"-"]
["得分合计",{"$nulls":3},"90"]
["总分",{"$nulls":3},"100"]
["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}," "]
["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,"卞成",null,"复核人：","王舒云","制表人：","魏国","联系电话:",null,"85911315"]