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["附件3："]
[" 专项资金绩效目标评价表\n"]
[]
["填报部门:市国资委         （2019年度）                 金额单位：万元 "]
["项目名称",null,"国有企业经营业绩考核资金",null,"业务处室","财务评价处"]
["主管部门",null,"青岛市人民政府国有资产监督管理委员会",null,"项目实施单位","青岛市人民政府国有资产监督管理委员会"]
["年度总体目标",null,"年度绩效目标",null,"全年实际完成情况"]
[null,null,"出具业绩考核专项审计报告书、国有资本预算收益专项审计报告书、监督检查报告和年度经营业绩考核审计稽查报告",null,"已按要求及时出具各类审计报告。"]
[]
["预算执行情况(20分)",null,null,"调整后的预算数(A)","全年执行数(B)","执行率(B/A*100%)","得分","未达到进度分析"]
[null,null,"年度资金总额:",2610,2610,{"v":1,"d":"100%"},20,"—"]
[null,null,"   其中：市级财政资金"]
[null,null,"     其他资金","—","—","—","—","—"]
["年度绩效指标完成情况(80分)"]
["一级 指标","二级 指标","三级指标","年度指标值","全年完成值","分值","得分","未完成指标或偏离年初设定的绩效指标值较多（30%及以上）的原因分析"]
["产出指标","数量指标","审计稽查的企业数","23户","23户",4,4]
["产出指标","数量指标","专项审计企业户数","24户","24户",4,4]
["产出指标","质量指标","专项审计报告建议数","不少于120条",130,4,4]
["产出指标","质量指标","审计稽查报告建议数","不少于115条",136,4,4]
["产出指标","质量指标","经营业绩考核审计稽查报告合格率",1,1,4,4]
["产出指标","质量指标","专项审计报告等合格率",1,1,4,4]
["产出指标","质量指标","利润总额指标审计稽查调整率","大于1%","大于1%",4,4]
["产出指标","时效指标","经营业绩考核审计稽查报告出具及时性","及时","及时",4,4]
["产出指标","时效指标","专项审计报告出具及时性","及时","及时",4,4]
["产出指标","成本指标","每亿元企业资产对应审计稽查费用","≤2万元",0.3,4,4,"财政压缩经费，提高专项资金使用效率；三大事务所与青岛市合作多年，审计费用一直没有变，而企业资产不断增长 "]
[null,null,"国有资产保值增值率","≥103%",1.03,10,10]
["效益指标","社会效益指标","企业管理建议应用情况","≥50%的建议数",0.8,10,10,"三大事务所业务能力以及管理经验比较好，企业对三大提出的管理建议比较重视，吸纳采用率好 "]
["效益指标","可持续影响指标","第三方考核机制健全性","确保业绩考核数据真实可靠，对做好业绩考核工作提供了坚实基础。","按照业绩考核需求，确保按时提供真实数据",10,10]
["满意度指标","服务对象满意度指标","委托方相关人员满意度","≥98%",1,5,5]
["满意度指标","服务对象满意度指标","涉及企业满意度","≥98%",1,5,5]
[null,null,"合计",null,null,80,80]
[]
["得分合计",null,100]
["下一步拟采取的改进措施",null,"结合财政部门最新要求，做好2020年业绩考核专项审计。"]
["说明",null,"1.请在此处简要说明巡视、审计和财政监督中发现的问题及其所涉及的金额，如没有请填无。                                                                                          2.预算部门是否为该项资金唯一的预算主管部门，如果属于多个部门同时主管的资金，请说明情况。"]
["备注：1.本年度不填“年度资金总额”和“其他资金”,“-”为不需要填写的内容。"]
["      2.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,null,"复核人：",null,"制表人："]