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["附件3："]
[" 市级专项业务费单位自评表"]
["  填报部门（单位）:                                       （2020年度）                             金额单位：万元 "]
["项目名称","青岛市人民政府国有资产监督管理委员会部门专项业务费"]
["主管部门","青岛市人民政府国有资产监督管理委员会",null,null,"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"]
["预算执行情况(10分)",null,"年初预算数","调整后的预算数(A)","执行数(B)","分值","执行率(B/A*100%)","得分","未达到进度分析"]
[null,"市级财政资金",228,217.19,217.19,10,{"v":1,"d":"100%"},10]
["年度总体目标","年初预期目标",null,null,"目标实际完成情况"]
[null,"国资委作为国有企业改革攻势牵头部门，切实做到依法科学监督，实现法治化加强监管和市场化配置资源有机衔接，打造形成独具青岛特色的国资国企监督管理新模式，为加快建设开放、现代、活力、时尚的国际大都市贡献国资国企力量",null,null,"完成年初预期目标"]
[]
["年度绩效指标完成情况(90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(50分)","数量指标","全市市属企业监管资产总额达到2.5万亿元以上","2.5万亿","完成 ",5,5]
[null,null,"监管企业数量","21家","21家",5,5]
[null,null,"市属企业混改率",{"v":0.45,"d":"45%"},{"v":0.45,"d":"45%"},10,10]
[null,null,"资金执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,"时效指标","资金拨付及时率","及时","及时",10,10]
[null,"成本指标","资金预算使用额度",228,217.19,10,10]
["效益指标（30分）","社会效益指标","根据市政府授权,依法履行出资人职责,监管所出资企业的国有资产,承担监督所出资企业国有资产保值增值的职责，防止国有资产流失，促进企业健康持续发展","完成","完成",10,10]
[null,null,"农作物耕种收综合机械化率",{"v":0.8,"d":"80%"},{"v":0.92,"d":"92%"},10,10]
[null,"可持续影响指标","围绕国企改革攻势,促进企业高质量发展。推进市属企业国有资产整合重组，推动国有资产向关键企业和关键领域集中，国企内部国有资产向关键环节和关键部位集中，进一步增强国有经济发展活力，为加快建设开放、现代、活力、时尚的国际大都市贡献国企力量","完成","完成",10,10]
["满意度指标（10分）","服务对象满意度指标","受益对象满意度",{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},10,10]
["得分合计","90分"]
["总分",{"v":100,"d":"100.00"}]
["总分在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"]
["其他说明","无"]
["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：","马卫刚","复核人：张学生",null,null,"制表人：","王宝坤","联系电话：",null,83786887]