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[]
["市级专项资金单位自评表 (一级)"]
[]
[null,"填报部门：",{"$nulls":4},"(  2020  )年度",null,null,"金额单位：万元"]
["项目名称",null,"200215-国有企业改革资金",{"$nulls":10},"   "]
["主管部门",null,"青岛市人民政府国有资产监督管理委员会部门",{"$nulls":3},"项目实施单位",null,"青岛市人民政府国有资产监督管理委员会部门"]
["预算执行情况（10分）",{"$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,51401,57162.29,57087.2,10,99.87,"9.99","44号安置人数无法准确预估，同时大数据建设招投标节约成本"]
[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",{"$nulls":4},"目标实际完成情况"]
[null,null,"在2020年，通过国企改革维稳、解决对外借款、企业重组奖励、增持股份贴息、设立股权基金和资本金注入等方式促进国有企业长远发展。",{"$nulls":4},"通过国企改革维稳、解决对外借款、企业重组奖励、增持股份贴息、设立股权基金和资本金注入等方式促进国有企业长远发展。按照各项预期完成任务。"]
["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","","时效指标","","国有资本股权制投资基金设立及时性",""," 及时  ","1","4.17","4.17",null,null,"-"]
["产出指标","","数量指标","","国有企业办职教幼教补贴人数","","  =  623  人","623","4.17","4.17",null,null,"-"]
["产出指标","","数量指标","","国有资本经营预算支出注入国有企业资本金户数",""," ≤ 5  户","5","4.17","4.17",null,null,"-"]
["产出指标","","数量指标","","华通集团老企业关停户数","","  ≥ 5  个","8","4.17","4.17",null,null,"-"]
["产出指标","","数量指标","","建设青岛市国资大数据在线监管系统数量","","  =  1  支","1","4.17","4.17",null,null,"-"]
["产出指标","","数量指标","","青岛特钢公司重组企业数量","","  =  1  个","1","4.17","4.17",null,null,"-"]
["产出指标","","数量指标","","设立国有资本股权制投资基金支数","","  =  1  支","1","4.17","4.17",null,null,"-"]
["产出指标","","数量指标","","设立国有资本股权制投资基金支数","","  =  1  支","1","4.17","4.17",null,null,"-"]
["产出指标","","质量指标","","补贴、奖励政策符合度","","  =  100  %","100","4.17","4.17",null,null,"-"]
["产出指标","","质量指标","","国有企业资本金注入政策符合度","","  =  100  %","100","4.17","4.17",null,null,"-"]
["产出指标","","质量指标","","国有资本股权制投资基金设立合规性","","  =  100  %","100","4.17","4.17",null,null,"-"]
["产出指标","","质量指标","","华通集团信访案件办结率","","  ≥ 90  %","100","4.17","4.17",null,null,"-"]
["满意度指标","","服务对象满意度指标","","受益对象满意度","","  ≥ 95  %","100","10.00","10.00",null,null,"-"]
["效益指标","","经济效益指标","","华通集团增持青啤股份融资贴息资金项目到期利息偿还率","","  =  100  %","100","6.00","6.00",null,null,"-"]
["效益指标","","经济效益指标","","青岛特钢企业实现利税","","  ≥ 3000  万元","3000","6.00","6.00",null,null,"-"]
["效益指标","","社会效益指标","","青啤品牌国有控制力",""," 控股  ","1","6.00",{"v":6,"d":"6.00"},null,null,"-"]
["效益指标","","社会效益指标","","通过系统在产权交易、业绩考核等方面监管市属企业的户数","","  =  22  户","22","6.00","6.00",null,null,"-"]
["效益指标","","社会效益指标","","重大上访案件发生数","","  =  0  件","1","6.00","6.00",null,null,"-"]
["得分合计",{"$nulls":3},90]
["总分",{"$nulls":3},99.99]
["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,"马卫刚",null,"复核人：","张学生","制表人：","王宝坤","联系电话:",null,83786887]