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["项目支出绩效目标批复表"]
["          （ 2021 年度）"]
["填报单位：青岛市供销合作社联合社"]
["项目名称",null,null,"370200212280400100001-行业监管经费支出"]
["主管部门",null,null,"青岛市供销合作社联合社部门",null,"项目单位","804001-青岛市供销合作社联合社"]
["项目属性",null,null,"经常性项目",null,"项目实施期","1年      2021-2021"]
["项目资金\n（万元）",null,null,"项目实施期资金总额：",40.5," 年度资金总额：",40.5]
[{"$nulls":3},"其中：财政拨款",40.5,"  其中：财政拨款",40.5]
[{"$nulls":3},"      其他资金",0,"        其他资金",0]
["项目实施期目\n标  ","    2021年底，通过投资企业、运营监管社有企业，指导县级供销社、农民专业合作社带头人、农产品经纪人培训工作及系统安全生产运营等行业工作，确保社有资产保值增值，实现总资产、所有者权益、销售额、利润总额同比增均达到5%以上。      "]
["年                 度               目                     标","    2021年底，通过投资企业、运营监管社有企业，指导县级供销社、农民专业合作社带头人、农产品经纪人培训工作及系统安全生产运营等行业工作，确保社有资产保值增值，实现总资产、所有者权益、销售额、利润总额同比增均达到5%以上。      "]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","备注"]
[null,"产出指标","数量指标","青岛北方国际智慧物流港项目一期建设数量",null,"=1个",""]
[{"$nulls":3},"城乡社区便民店升级建设数量",null,"≥100家",""]
[{"$nulls":3},"调研社有企业次数",null,"≥20次",""]
[{"$nulls":3},"运营监督管理投资企业数量",null,"≥15个",""]
[{"$nulls":3},"农产品生产加工流通电子商务企业孵化数量",null,"≥10家",""]
[{"$nulls":3},"振兴乡村人才培训人数",null,"≥1000人",""]
[null,null,"质量指标","农产品生产加工流通电子商务企业孵化成功率",null,"=100%",""]
[{"$nulls":3},"调研社有企业符合率",null,"=100%",""]
[{"$nulls":3},"青岛北方国际智慧物流港项目一期建设验收合格率",null,"=100%",""]
[{"$nulls":3},"运营监督管理达标率",null,"=100%",""]
[{"$nulls":3},"城乡社区便民店升级建设验收合格率",null,"=100%",""]
[{"$nulls":3},"振兴乡村人才培训通过率",null,"≥90%",""]
[null,null,"时效指标","各项工作完成及时性",null,"=100%","2021年底前完成"]
[null,null,"成本指标","项目预算控制数",null,"≤40.5万元",""]
[null,"效益指标","经济效益指标","社有企业资产总额同比增长",null,"≥5%",""]
[{"$nulls":3},"社有企业所有者权益同比增长",null,"≥5%",""]
[{"$nulls":3},"社有企业年销售额同比增长",null,"≥5%",""]
[{"$nulls":3},"青岛北方国际智慧物流港项目一期年交易额",null,"≥10亿元",""]
[{"$nulls":3},"社有企业利润总额同比增长",null,"≥5%",""]
[null,null,"社会效益指标","品牌推广市场占有率同比增长",null,"≥10%",""]
[{"$nulls":3},"服务三农覆盖范围同比增长率",null,"≥10%",""]
[{"$nulls":3},"社有企业农产品整体服务水平",null,"1","整体提升"]
[null,null,"可持续影响指标","社有企业运营监督管理机制健全性",null,"1","健全"]
[null,"满意度指标","服务对象满意度指标","振兴乡村人才对培训的满意度",null,"≥95%",""]
[{"$nulls":3},"社有企业对部门运营监督服务的满意度",null,"≥95%",""]
[]
["填报人：孙宪沛",{"$nulls":3},"联系电话：85920098",null,""]