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[]
["市级专项资金单位自评表 (一级)"]
[]
[null,"填报部门：",{"$nulls":4},"(  2020  )年度",null,null,"金额单位：万元"]
["项目名称",null,"200214-国有企业经营业绩考核资金",{"$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,440,440,440,10,100,"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",{"$nulls":4},"目标实际完成情况"]
[null,null," 委托中介机构对市属企业上年度经营业绩实施经营业绩考核专项审计稽核，出具年度经营业绩考核专项审计稽核报告和国有资本收益收缴专项报告，供市属企业经营业绩考核和收缴市属企业国有资本收益使用。",{"$nulls":4},"按照预期完成各项指标"]
["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,"每亿元企业资产对应审计稽核费用",null," ≤ 2  万元","2","6.43","6.43",null,null,"-"]
["产出指标","","时效指标","","专项审计稽核报告出具时间",""," 2020年5月底前  ","1","6.43","6.43",null,null,"-"]
["产出指标","","数量指标","","专项审计稽核报告建议数","","  ≥ 40  条","40","6.43","6.43",null,null,"-"]
["效益指标","","经济效益指标","","国有资产保值增值",""," 促进  ","1","45.00","45",null,null,"-"]
["产出指标","","数量指标","","专项审计稽核重大事项披露数量","","  ≥ 50  条","50","6.43","6.43",null,null,"-"]
["产出指标","","质量指标","","专项审计稽核报告合格率","","  =  100  %","100","6.43","6.43",null,null,"-"]
["产出指标","","质量指标","","专项审计稽核报告重大事项披露",""," 披露企业财务状况、经营成果、现金流量等产生重大影响的经济事项。  ","1","6.43","6.43",null,null,"-"]
["产出指标","","数量指标","","专项审计稽核的企业数","","  =  23  家","23","6.43","6.43",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,"马卫刚",null,"复核人：","金雨薇","制表人：","曲华","联系电话:",null,"83786812"]