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[]
["市级专项资金单位自评表 (一级)"]
[]
["填报部门：青岛市商务局部门",{"$nulls":5},"(  2020  )年度",null,null,"金额单位：万元"]
["项目名称",null,"促消费发展资金",{"$nulls":10},""]
["主管部门",null,"青岛市商务局部门",{"$nulls":3},"项目实施单位",null,"青岛市商务局部门"]
["预算执行情况（10分）",{"$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"]
[null,null,"年度资金总额",null,4200,4178.29,3632.81,10,86.94,8.69]
[null,null,"其中：市级转移支付资金",null,"——","——","——","——","——","——"]
["年度总体目标",null,"年初预期目标",{"$nulls":4},"目标实际完成情况"]
[null,null,"通过开展相关购物活动,进一步促进消费。落实完成年度政府蔬菜储备计划1.45万吨和猪肉储备计划7000吨，确保市场供应充足，升级和完善肉菜流通追溯系统，全面提高“菜篮子”市场数字化监控水平。全面提升中小商贸流通企业服务水平，加强内贸流通统计监测，完善农村电商公共服务体系。      ",{"$nulls":4},"通过举办“2020八八青岛购物节”“美食嘉年华”等系列主题活动，制作青岛购物宣传材料，有效扩大青岛购物品牌影响力，促进全市消费持续回暖，2020年全年社零额同比增长1.5%,分别高于全国、全省5.4%,1.5%。内贸流通统计监测企业达到500余家，企业数据报送率达到90%以上，市场监测数据质量和分析水平进一步提高。以促进产业发展、鼓励应用创新为重点，持续推进农村电商公共服务体系建设，全市农村电商公共服务体系基本完善。根据我市“菜篮子”商品生产和市场供应特点，全年完成政府蔬菜储备1.45万吨、猪肉储备7000吨，分夏秋、冬春两季组织“菜篮子”商品收储和投放。根据工作计划已全部组织完成，切实发挥了政府储备商品保障市场供给、稳定市场运行的作用。"]
["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,"数量指标",null,"肉菜流通追溯服务体系肉菜追溯节点数",null,"  ≥ 350  处",887,3.57,3.57,"","-","-"]
[{"$nulls":4},"年政府蔬菜、猪肉储备量",null,"  ≥ 21500  吨",21500,3.57,3.57,"","-","-"]
[{"$nulls":4},"市场监测统计样本企业数量",null,"  ≥ 200  家",220,3.57,3.57,"","-","-"]
[{"$nulls":4},"商贸统计样本企业数量",null,"  ≥ 250  家",276,3.57,3.57,"","-","-"]
[{"$nulls":4},"补助农村电子商务示范镇数量",null,"  =  6  个",4,3.57,2.38,"5-其他原因","通过专家评审，4个镇街符合要求。-","通过专家评审，4个镇街符合要求。-"]
[null,null,"质量指标",null,"运维计划完成率",null,"  =  100  百分比",100,3.57,3.57,"","-","-"]
[{"$nulls":4},"肉菜流通追溯服务体系升级建设合格率",null,"  =  100  百分比",100,3.57,3.57,"","-","-"]
[{"$nulls":4},"奖补政策符合度",null,"  =  100  百分比",100,3.57,3.57,"","-","-"]
[{"$nulls":4},"补助农村电子商务示范镇准确率",null,"  =  100  百分比",100,3.57,3.57,"","-","-"]
[{"$nulls":4},"样本企业报送准确率",null,"  ≥ 90  百分比",90,3.57,3.57,"","-","-"]
[{"$nulls":4},"储备商品检测合格率",null,"  =  100  百分比",100,3.57,3.57,"","-","-"]
[null,null,"时效指标",null,"肉菜流通追溯服务体系升级建设完成及时性",null," ≤ 9  月份",11,3.57,2.92,"5-其他原因","因疫情影响，批发市场3月底前无法进入施工。-","因疫情影响，批发市场3月底前无法进入施工。-"]
[{"$nulls":4},"补助农村电子商务示范镇完成及时性",null," ≤ 10  月份",5,3.57,3.57,"","-","-"]
[{"$nulls":4},"储备年度目标完成及时性",null," ≤ 11  月份",11,3.57,3.57,"","-","-"]
["效益指标",null,"社会效益指标",null,"中小商贸流通公共服务平台服务企业数量",null,"  ≥ 4000  家",5100,6,6,"","-","-"]
[{"$nulls":4},"市场统计监测样本区市覆盖率",null,"  ≥ 80  百分比",100,6,6,"","-","-"]
[{"$nulls":4},"蔬菜猪肉储备投放计划完成率",null,"  =  100  百分比",100,6,6,"","-","-"]
[null,null,"经济效益指标",null,"购物节重点商超销售额",null,"  ≥ 140  亿",158,6,6,"","-","-"]
[{"$nulls":4},"全市电子商务网络零售额达到",null,"  ≥ 1700  亿元",1703,6,6,"","-","-"]
["满意度指标",null,"服务对象满意度指标",null,"服务对象满意度",null,"  ≥ 90  百分比",90,10,10,"","-","-"]
["得分合计",{"$nulls":3},88.14]
["总分",{"$nulls":3},96.83]
["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,"",null,"复核人：","","制表人：","","联系电话:",null,""]