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["附件3："]
[" 专项资金绩效目标评价表\n"]
[]
["填报部门:                              （2019年度）                 金额单位：万元 "]
["项目名称",null,"国企改革资金",null,"业务处室","资产处"]
["主管部门",null,"505-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","505-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,"通过解决历史遗留问题，为国企改革奠定基础，促进企业长远发展",null,"通过解决历史遗留问题，为国企改革奠定基础，促进企业长远发展"]
[]
["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:",113608.3,113526.21,{"v":0.9993,"d":"99.93%"},19.99,"发放人数无法准确预测导致预算偏差 "]
[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","职教幼教退休教师补贴发放人数","≤950人",623,2.86,2.86,"发放人数无法准确预估"]
["产出指标","数量指标","符合历史遗留问题相关政策补贴发放人数","45人",223,2.86,2.86,"发放人数无法准确预估"]
["产出指标","数量指标","华通维稳安置企业户数","≥6户",7,2.86,2.86]
["产出指标","数量指标","企业重组奖励总额","1600万",1516,2.86,2.86]
["产出指标","数量指标","华通集团增持股份贴息资金总额","≤1000万元",1000,2.86,2.86]
["产出指标","质量指标","补贴政策符合度","100%","100%",2.86,2.86]
["产出指标","质量指标","补贴标准达标率","100%","100%",2.86,2.86]
["产出指标","质量指标","华通维稳资金信访案件办结率","≥90%","100%",2.86,2.86]
["产出指标","质量指标","企业重组奖励政策符合度","100%","100%",2.86,2.86]
["产出指标","质量指标","增持股份贴息资金发放标准达标率","100%","100%",2.86,2.86]
["产出指标","时效指标","补贴发放及时性","每月按时发放","每月按时发放",2.86,2.86]
["产出指标","时效指标","企业重组奖励政策资金发放及时性","及时","及时",2.86,2.86]
["产出指标","时效指标","增持股份贴息资金发放及时性","及时","及时",2.86,2.86]
["产出指标","时效指标","华通集团利息偿还及时性","及时","及时",2.86,2.86]
["效益指标","经济效益指标","青岛特钢销售额增长率","≥0%",{"v":0.1085,"d":"10.85%"},5,5,"加入中信后中信做了战略部署，新开发产品增多"]
["效益指标","经济效益指标","青岛特钢净利润增长率","6%",{"v":0.06,"d":"6%"},5,5]
["效益指标","经济效益指标","青岛特钢纳税总额增长率","10%",{"v":0.2,"d":"20%"},5,5,"加入中信后中信做了战略部署，新开发产品增多"]
["效益指标","经济效益指标","到期利息偿还率","100%","100%",5,5]
["效益指标","社会效益指标","重大上访案件发生数",0,0,5,5]
["效益指标","可持续影响指标","补贴机制及奖励机制健全性","健全性","健全性",5,5]
["满意度指标","服务对象满意度指标","补贴对象满意度","≥85%","100%",5,5]
["满意度指标","服务对象满意度指标","华通集团相关人员满意度","≥98%","100%",5,5]
["得分合计",null,80]
["下一步拟采取的改进措施",null,"进一步合理规划绩效目标"]
["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："]