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["市级专项资金单位自评表"]
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[null,null,"通过委托中介机构实施审计稽核，计算确定企业负责人年度和任期经营业绩考核结果，发现并披露企业经营管理薄弱环节，持续提升企业财务管理水平，不断强化企业内部控制和国有资产综合监管水平。委托中介机构对市属企业上年度经营业绩实施专项稽核审计，出具年度经营业绩考核审计报告，供市属国有企业经营业绩考核使用。",{"$nulls":4},"通过委托中介机构实施审计稽核，计算确定企业负责人年度和任期经营业绩考核结果，发现并披露企业经营管理薄弱环节，持续提升企业财务管理水平，不断强化企业内部控制和国有资产综合监管水平。委托中介机构对市属企业上年度经营业绩实施专项稽核审计，出具年度经营业绩考核审计报告，供市属国有企业经营业绩考核使用。"]
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["其他说明",{"$nulls":3},"                                                  不存在问题：                      "]
["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,"李蔚",null,"复核人：","金雨薇","制表人：","冷昊泽","联系电话:",null,"83786842"]

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["市级专项资金单位自评表"]
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[null,null,"年度资金总额",null,78,78,78,10,100,10,""]
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[null,null,"拟于2021年在我市举办2021中欧企业家峰会青岛论坛。论坛拟由青岛市人民政府、中外企业家联合会主办，青岛市市南区人民政府、青岛市国资委、中外企业家联合会青岛中心承办。论坛将围绕数字经济、服务业扩大开放、智能制造、打造国际品牌等话题进行深入探讨。拟邀请世界500强、中国500强、外企高管等中外企业家及知名学者专家约200人，参会总规模约300人，聚力打造“一带一路”国际合作新平台，面向全球开展双招双引，将论坛打造成国际化高端招商对接交流平台，进一步提升我市的国际影响力。",{"$nulls":4},"经省政府批准，2021年11月18日至19日，以“新趋势、新路径、新动能——推动双循环发展，加深区域间合作，重塑全球化格局”为主题的2021中欧企业家峰会青岛论坛在青岛海天大酒店成功举行。本次论坛由青岛市人民政府、中外企业家联合会共同主办，中外企业家联合会青岛中心、青岛市市南区人民政府、青岛市国资委承办。论坛采取“现场+线上”方式举办，除青岛主会场外，还同步设有英国伦敦、法国巴黎、澳大利亚墨尔本、西班牙马德里四个欧洲分会场和中国北京、上海、深圳、济南等国内城市分会场，采用视频方式连线青岛实现中欧实时互动交流，近万名中外嘉宾在线观看论坛直播。论坛在境内外引发热烈反响和关注，新华社参考消息报、人民日报海外版、央视新闻、新华网、中国日报等国际和中央、省市级主流媒体对论坛进行了广泛宣传报道，全网全平台相关信息累计2288条（含微博）。中央电视台CCTV-2《经济信息联播》、《山东新闻联播》和《青岛新闻》等中央、省市级电视新闻节目对论坛开幕进行了报道，论坛取得圆满成功。"]
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["满意度指标",null,"服务对象满意度指标",null,"嘉宾满意度",null,"  ≥  90 %",90,5,5,"","",""]
["效益指标",null,"可持续影响指标",null,"愿意再次参会意愿",null,"  ≥  90 %",90,7.5,7.5,"","",""]
["效益指标",null,"社会效益指标",null,"媒体报道次数",null,"  ≥  60 次",70,7.5,7.5,"","",""]
["效益指标",null,"经济效益指标",null,"签约项目数",null,"  ≥  10 个",10,7.5,7.5,"","",""]
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["其他说明",{"$nulls":3},"                                                  不存在问题：                      "]
["备注：金额单位为万元，小数点后四舍五入保留两位小数"]
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["市级专项资金单位自评表"]
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[null,null,"年度资金总额",null,7200,7200,7200,10,100,10,"利税情况确定"]
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["年度总体目标",null,"年初预期目标",{"$nulls":4},"目标实际完成情况"]
[null,null,"通过解决历史遗留问题促进企业发展",{"$nulls":4},"通过解决历史遗留问题促进企业发展"]
["年度绩效指标完成情况（90分）"]
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["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},"                                                  不存在问题：                      "]
["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,"惠荣",null,"复核人：","尹永耀","制表人：","查隽","联系电话:",null,"18265328970"]

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["市级专项资金单位自评表"]
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["预算执行情况（10分）",{"$nulls":3},"年初预算数","调整后的预算数（A）","全年执行数（B）","分值","执行率（B/A*100%）","得分","未达到进度分析"]
[null,null,"年度资金总额",null,1000,1000,1000,10,100,10,"无"]
[null,null,"其中：市级转移支付资金",null,"——","——","——","——","——","——","——"]
["年度总体目标",null,"年初预期目标",{"$nulls":4},"目标实际完成情况"]
[null,null,"通过解决历史遗留问题，为国有企业改革奠定基础，促进国有企业长远发展。",{"$nulls":4},"通过解决历史遗留问题，为国有企业改革奠定基础，促进国有企业长远发展。"]
["年度绩效指标完成情况（90分）"]
["一级指标",null,"二级指标",null,"三级指标",null,"年度指标值","实际完成值","分值","得分","未完成指标的原因分析","偏离年初设定的绩效指标值较多(30%及以上)的原因分析","改进措施"]
["产出指标",null,"数量指标",null,"贴息金额",null,"  =   1000 万元",1000,12.5,12.5,"","",""]
["产出指标",null,"时效指标",null,"预算资金拨付及时性",null," 及时 ",1,12.5,12.5,"","",""]
["产出指标",null,"质量指标",null,"企业贴息资金偿还率",null,"  =   100 %",100,12.5,12.5,"","",""]
["产出指标",null,"成本指标",null,"项目总成本",null,"  =   1000 万元",1000,12.5,12.5,"","",""]
["满意度指标",null,"服务对象满意度指标",null,"集团满意度",null,"  =   100 %",100,10,10,"","",""]
["效益指标",null,"社会效益指标",null,"解决历史问题减轻集团资金压力",null," 有限减轻 ",1,15,15,"","",""]
["效益指标",null,"可持续影响指标",null,"预算资金管理有效性",null," 长期有效 ",1,15,15,"","",""]
["得分合计",{"$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},"                                                  不存在问题：                      "]
["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,"张伟",null,"复核人：","宁文红","制表人：","杨群","联系电话:",null,"18669752970"]

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[]
["市级专项资金单位自评表"]
[]
["填报部门（单位）：青岛市人民政府国有资产监督管理委员会",{"$nulls":4},"(  2021  )年度",{"$nulls":3},"金额单位：（万元）"]
["项目名称",null,"3215-国有企业改革资金",null,null,"支出领域","国有企业改革资金",null,"资金名称",null,"国有资本股权制投资基金（市国资委）"]
["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",{"$nulls":3},"项目实施单位",null,"青岛市人民政府国有资产监督管理委员会"]
["预算执行情况（10分）",{"$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,42913,40521.03,40521.03,10,100,10,"已完成"]
[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",{"$nulls":4},"目标实际完成情况"]
[null,null,"发挥国有资本股权制投资基金的引领撬动作用，募集社会资本参与，打造国有资本市场化运作的专业投融资平台，支持国有改革发展。",{"$nulls":4},"已完成"]
["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,"预算控制率",null," 以收定支 ",1,11.25,11.25,"","",""]
["产出指标",null,"时效指标",null,"安排及时性",null," 及时 ",1,11.25,11.25,"","",""]
["产出指标",null,"数量指标",null,"设立国有资本股权制投资基金支数",null,"  =   1 支",1,11.25,11.25,"","",""]
["产出指标",null,"质量指标",null,"基金设立合规性",null,"  =   100 %",100,11.25,11.25,"","",""]
["效益指标",null,"经济效益指标",null,"预算资金放大倍数",null,"  ≥  2 倍",2,45,45,"","",""]
["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,"李蔚",null,"复核人：","赵尔军","制表人：","崔木","联系电话:",null,"83786809"]