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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）:青岛市商务局                                   （2020年度）                                          金额单位：万元 "]
["项目名称","青岛市商务局部门专项业务费"]
["主管部门","青岛市商务局",null,null,"项目实施单位",null,"青岛市商务局"]
["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",376,{"v":376,"d":"376.00"},339.13,10,{"v":0.9019,"d":"90.19%"},9.02,"根据工作实际支付。"]
["年度总体目标","年初预期目标",null,null,"目标实际完成情况"]
[null,"保障商务各项工作正常运转",null,null,"年度专项业务费按进度支付，资金执行率达到90%，确保了本年度商务领域各项工作正常运转。"]
[]
["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\n(50分)","数量指标","服务人员数量",135,135,10,10]
[null,null,"服务天数",365,365,10,10]
[null,"质量指标","资金使用合规性","合规","合规",10,10]
[null,"时效指标","资金支付及时性","≤12月","12月",10,10]
[null,"成本指标","项目预算数","≤376",339.13,10,10]
["效益指标\n（30分）","经济效益指标","保障机关运行效率","≥90%",{"v":1,"d":"100%"},30,30]
["满意度指标（10分）","服务对象满意度指标","服务对象满意度","≥90%",{"v":1,"d":"100%"},10,10]
["得分合计",{"v":90,"d":"90.00"}]
["总分",99.02]
["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","请在此处简要说明巡视、审计和财政监督中发现的问题及其所涉及的金额，如没有请填无。                                                                                          "]
["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：","李苏满","复核人：汪剑",null,null,"制表人：蔡前乾",null,"联系电话：85918130"]