{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["表头"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表头","index":0,"n_rows":51,"n_cols":14,"rows_kept":51,"merged":[[1,0,2,12],[3,0,3,5],[3,6,3,8],[3,9,3,12],[4,0,4,1],[4,2,4,12],[5,0,5,1],[5,2,5,5],[5,6,5,7],[5,8,5,12],[6,0,8,1],[6,2,6,3],[6,10,6,12],[7,2,7,3],[7,10,7,12],[8,2,8,3],[8,10,8,12],[9,0,10,1],[9,2,9,6],[9,7,9,12],[10,2,10,6],[10,7,10,12],[11,0,11,12],[12,0,12,1],[12,2,12,3],[12,4,12,5],[13,0,34,1],[13,2,24,3],[13,4,13,5],[14,4,14,5],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[20,4,20,5],[21,4,21,5],[22,4,22,5],[23,4,23,5],[24,4,24,5],[25,2,30,3],[25,4,25,5],[26,4,26,5],[27,4,27,5],[28,4,28,5],[29,4,29,5],[30,4,30,5],[31,2,34,3],[31,4,31,5],[32,4,32,5],[33,4,33,5],[34,4,34,5],[35,0,43,1],[35,2,39,3],[35,4,35,5],[36,4,36,5],[37,4,37,5],[38,4,38,5],[39,4,39,5],[40,2,42,3],[40,4,40,5],[41,4,41,5],[42,4,42,5],[43,2,43,3],[43,4,43,5],[44,0,44,1],[44,2,44,3],[44,4,44,5],[45,0,45,3],[45,4,45,12],[46,0,46,3],[46,4,46,12],[47,0,47,3],[47,4,47,12],[48,0,48,3],[48,4,48,12],[49,0,49,12],[50,0,50,1],[50,2,50,3],[50,8,50,9],[50,10,50,12]],"flags":["formulas_cached_only"]}
[]
["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",{"$nulls":5},"(  2020  )年度",null,null,"金额单位：万元"]
["项目名称",null,"促进对外开放资金",{"$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,12851,9252.93,8102.69,10,87.57,8.76]
[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",{"$nulls":4},"目标实际完成情况"]
[null,null,"1.国际城市战略推进资金:围绕推进实施青岛国际城市战略，明确责任单、时间表和路线图，建立常态化工作督导机制。在《人民日报》（海外版）追梦青岛特刊做好我市经济社会文化建设成果宣传，提升青岛建设国际大都市影响力。\n2.中国-上海合作组织地方经贸示范区建设资金：促进与上合组织暨“一带一路”相关国家的经贸合作，搭建合作桥梁，促进产业落地。\n3.招商引资经费：2020年引进外资项目700个，利用外资总额保持增长；2020年引进内资总投资过亿元项目700个，利用内资保持10%以上增长率。引进世界500强企业及行业领军企业20家，国内500强企业及行业领军企业35家。\n4.自贸试验区：围绕山东自贸试验区总体方案试点任务，做好青岛片区建设推进工作，以制度创新为核心，以可复制可推广为基本要求，推动一批试点任务在片区尽快落地，形成典型经验。",{"$nulls":4},"1.围绕建设“开放、现代、活力、时尚”的国际大都市，会同国际城市各成员单位研究制定《青岛市推进“国际化+”行动计划（2020/2021年）》139条工作任务；广泛调研国内外先进典型案例，结合“国际化+”行动计划（2020/2021年）各领域工作任务，编制推进国际城市建设对标案例指导手册共114宗案例；面向国际城市战略各成员单位组织《青岛市国际大都市衡量指标体系》解读讲座；开展城市国际化发展专题研究，推动我市国际化示范点的打造和建设，完成课题研究报告2个；在国际城市战略对外宣传专刊《人民日报》（海外版）每周四刊发专版共计50期，围绕十五个攻势营造建设国际城市浓厚氛围，持续扩大城市知名度及影响力。\n 2.2020年，我市与上合组织有关国家进出口总额448.44亿元，增长6.1%，占全市7%。上合示范区货物贸易进出口163.8亿元，同比增长10.1%，其中与上合组织国家贸易进出口12.9亿元，同比增长51.3%。上合示范区新签约落户项目28个，总投资1288亿元。11月20日，20个总投资576亿元的项目集中开工，6个总投资456亿元的项目签约落地。我市对上合组织相关国家新增投资项目5个，中方投资额5987万美元。 \n3.2020年引进外资项目882个，利用外资保持增长，利用内资增长10.2%。引进世界500强25家，国内500强企业及行业领军企业40 家，引进总投资过亿元项目804 个。 \n4.加快推动《中国（山东）自由贸易试验区总体方案》试点任务实施，建强自贸试验区高能级开放平台。会同片区管委、各有关职能部门以制度创新为核心，协调推动试点任务实施和片区建设。截至目前，青岛片区106项试点任务已实施98项，实施率超过九成。总结形成一批创新案例，其中保税原油混兑调和监管模式、出口成品油“云计重”快速鉴定等13个首创型案例入选山东省首批自贸试验区“最佳实践案例”推广借鉴。"]
["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,"服务青岛市社会化专业招商中介机构备案数",null,"  ≥ 120  家",238,2.27,2.27,"","-","-"]
[{"$nulls":4},"山东会客厅举办活动场次",null,"  ≥ 20  场",20,2.27,2.27,"","-","-"]
[{"$nulls":4},"山东城市会客厅展位数量",null,"  ≥ 18  个",18,2.27,2.27,"","-","-"]
[{"$nulls":4},"国际城市战略推进资金研究报告完成数",null,"  =  2  个",2,2.27,2.27,"","-","-"]
[{"$nulls":4},"《人民日报》（海外版）宣传期数",null,"  ≥ 50  期（每年）",50,2.27,2.27,"","-","-"]
[{"$nulls":4},"新认定知名跨国公司、国内大企业地区总部或功能性总部",null,"  ≥ 30  家",49,2.27,2.27,"","-","-"]
[{"$nulls":4},"青岛日经贸合作推介活动数量",null,"  ≥ 4  场次",7,2.27,2.27,"","-","-"]
[{"$nulls":4},"全市经济开发区土地利用情况评价报告",null,"  =  1  个",1,2.27,2.27,"","-","-"]
[{"$nulls":4},"自贸试验区建设评估报告",null,"  =  1  个",0,2.27,0,"5-其他原因","根据实际工作需要，自贸试验区建设评估报告由青岛自贸片区管委委托有关机构组织开展并支付相关费用。-","根据实际工作需要，自贸试验区建设评估报告由青岛自贸片区管委委托有关机构组织开展并支付相关费用。-"]
[{"$nulls":4},"总结申报一批可复制可推广的改革事项及典型案例",null,"  ≥ 5  个",13,2.27,2.27,"","-","-"]
[{"$nulls":4},"境外来青投资奖励企业数量",null,"  ≥ 6  家",4,2.27,1.51,"5-其他原因","符合市级财政奖励的新设、增资非金融、房地产外资大项目较少。-","符合市级财政奖励的新设、增资非金融、房地产外资大项目较少。-"]
[{"$nulls":4},"总部经济奖励企业数量",null,"  =  2  家",2,2.27,2.27,"","-","-"]
[null,null,"质量指标",null,"奖励对象标准达标率",null,"  =  100  百分比",100,2.27,2.27,"","-","-"]
[{"$nulls":4},"报告符合率",null,"  =  100  百分比",100,2.27,2.27,"","-","-"]
[{"$nulls":4},"《人民日报》（海外版）转载率",null,"  ≥ 85  百分比",100,2.27,2.27,"","-","-"]
[{"$nulls":4},"展厅验收合格率",null,"  =  100  百分比",100,2.27,2.27,"","-","-"]
[{"$nulls":4},"服务青岛市社会化专业招商中介机构备案企业覆盖率",null,"  =  100  百分比",100,2.27,2.27,"","-","-"]
[{"$nulls":4},"利用外资、内资优质项目达标率",null,"  ≥ 85  百分比",0,2.27,0,"5-其他原因","受2020年疫情影响，公司于2020年10月29日注册成立，政府采购合同期为2020年12月3日-2021年12月3日，2020年12月23日收到财政拨款。-","受2020年疫情影响，公司于2020年10月29日注册成立，政府采购合同期为2020年12月3日-2021年12月3日，2020年12月23日收到财政拨款。-"]
[null,null,"时效指标",null,"总部经济奖励资金发放及时性",null," ≤ 6  月份",5,2.27,2.27,"","-","-"]
[{"$nulls":4},"奖励来青投资企业及时性",null," ≤ 11  月份",11,2.27,2.27,"","-","-"]
[{"$nulls":4},"其他项目完成时限",null," ≤ 12  月份",12,2.27,2.27,"","-","-"]
[{"$nulls":4},"山东会客厅建设完成及时效性",null," ≤ 3  月份",7,2.27,0.97,"5-其他原因","因疫情影响，项目无法开工，推迟建设。-","因疫情影响，项目无法开工，推迟建设。-"]
["效益指标",null,"社会效益指标",null,"引进外商投资企业个数",null,"  ≥ 800  个",804,3.33,3.33,"","-","-"]
[{"$nulls":4},"青岛日经贸合作洽谈签约项目数",null,"  ≥ 15  个",15,3.33,3.33,"","-","-"]
[{"$nulls":4},"报告利用率",null,"  =  100  百分比",100,3.33,3.33,"","-","-"]
[{"$nulls":4},"签约项目数",null,"  ≥ 20  个",20,3.33,3.33,"","-","-"]
[{"$nulls":4},"招商项目新增就业岗位",null,"  ≥ 10000  人",12060,3.33,3.33,"","-","-"]
[null,null,"经济效益指标",null,"利用外资总额",null,"  ≥ 58  亿美元",58.5,3.33,3.33,"","-","-"]
[{"$nulls":4},"利用内资总额增长率",null,"  ≥ 10  百分比",10.2,3.33,3.33,"","-","-"]
[{"$nulls":4},"上合示范区双向投资资金额度",null,"  ≥ 1  亿美元",1.88,3.33,3.33,"","-","-"]
[null,null,"可持续影响指标",null,"政策知晓的普及率",null,"  ≥ 85  百分比",85,3.33,3.33,"","-","-"]
["满意度指标",null,"服务对象满意度指标",null,"服务对象满意度",null,"  ≥ 85  百分比",90,10,10,"","-","-"]
["得分合计",{"$nulls":3},83.31]
["总分",{"$nulls":3},92.07]
["总分再80分以下的项目未实现绩效目标的原因及拟采取的措施说明",{"$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,""]