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["附件2"]
["部门预算项目绩效自评表"]
["（     2020 年度）"]
["填报部门：商务局",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","招商经费",null,"实施预算单位","商务局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",100,"到位数：",100,"执行数：",46.661151,{"v":0.4666,"d":"46.66%"}]
[null,"其中：财政资金",100,"其中：财政资金",100,"其中：财政资金",46.661151]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,{"v":0.5,"d":"50%"},null,null,{"v":0.4666,"d":"46.66%"},null,null,{"v":0.4666,"d":"46.66%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","指标 １举办活动数量",null,1,1,10]
[{"$nulls":3},"指标 ２赴外地开展招商活动次数",null,"≥30",40,20]
[{"$nulls":3},"指标3 接待客商批次",null,"≥50",60,20]
[null,null,"质量指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"时效指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"成本指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"效益指标（30）","经济效益指标","指标 １资金分配合理性",null,"≥80%",{"v":1,"d":"100%"},30]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标（10）","满意度指标","指标 １受益人对支付工作满意度",null,"≥80%","≥80%",10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"预算执行率（10）","预算执行率",null,null,"≥95%",{"v":0.4666,"d":"46.66%"},0]
[null,"总分",{"$nulls":5},90]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","合理设置绩效指标。根据部门职责活动，设置绩效指标，确保绩效评价实际可行。"]
["填报人：崔紫琪",{"$nulls":5},"联系电话：5776075"]

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["附件2"]
["部门预算项目绩效自评表"]
["（     2020 年度）"]
["填报部门：商务局",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","项目扶持资金",null,"实施预算单位","商务局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",618.47,"到位数：",618.47,"执行数：",555.918104,{"v":0.8989,"d":"89.89%"}]
[null,"其中：财政资金",618.47,"其中：财政资金",618.47,"其中：财政资金",555.918104]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
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[]
[]
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[null,"产出指标（50）","数量指标","指标 １"]
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[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"时效指标","指标 １资金发放及时率",null,"≥80%",{"v":1,"d":"100%"},25]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"成本指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"效益指标（30）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","指标 １提高员工工作能力",null,"提高","提高",15]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １企业科技研发水平",null,"提高","提高",15]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标（10）","满意度指标","指标 １企业对支付工作满意度",null,"≥80%",{"v":1,"d":"100%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"预算执行率（10）","预算执行率",null,null,"≥95%",{"v":0.8989,"d":"89.89%"},0]
[null,"总分",{"$nulls":5},90]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","合理设置绩效指标。根据部门职责活动，设置绩效指标，确保绩效评价实际可行。"]
["填报人：崔紫琪",{"$nulls":5},"联系电话：5776075"]

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["附件2"]
["部门预算项目绩效自评表"]
["（     2020年度）"]
["填报部门：商务局",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","2019年中央外经贸发展专项资金",null,"实施预算单位","商务局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",201.3,"到位数：",201.3,"执行数：",201.3,{"v":1,"d":"100.00%"}]
[null,"其中：财政资金",201.3,"其中：财政资金",201.3,"其中：财政资金",201.3]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,{"v":1,"d":"100%"},null,null,{"v":1,"d":"100.00%"},null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","指标 １支持企业数量",null,5,5,20]
[{"$nulls":3},"指标 ２支持项目数量",null,1,1,20]
[{"$nulls":3},"…"]
[null,null,"质量指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"时效指标","指标 １资金发放及时率",null,"≥80%",{"v":1,"d":"100%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"成本指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"效益指标（30）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","指标１提高员工工作能力",null,"提高","提高",30]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标（10）","满意度指标","指标 １企业获得资金后的满意度",null,"≥80%","≥80%",10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"预算执行率（10）","预算执行率",null,null,"≥80%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","合理设置绩效指标。根据部门职责活动，设置绩效指标，确保绩效评价实际可行。"]
["填报人：崔紫琪",{"$nulls":5},"联系电话：5776075"]

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["附件2"]
["部门预算项目绩效自评表"]
["（     2020年度）"]
["填报部门：商务局",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","2020年中央外经贸发展专项资金",null,"实施预算单位","商务局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",26.03,"到位数：",26.03,"执行数：",26.03,{"v":1,"d":"100.00%"}]
[null,"其中：财政资金",26.03,"其中：财政资金",26.03,"其中：财政资金",26.03]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
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[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","指标 １支持企业数量",null,9,9,20]
[{"$nulls":3},"指标 ２支持项目数量",null,3,3,20]
[{"$nulls":3},"…"]
[null,null,"质量指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"时效指标","指标 １资金发放及时率",null,"≥80%",{"v":1,"d":"100%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"成本指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"效益指标（30）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","指标１提高员工工作能力",null,"提高","提高",30]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标（10）","满意度指标","指标 １企业获得资金后的满意度",null,"≥80%","≥80%",10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"预算执行率（10）","预算执行率",null,null,"≥80%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","合理设置绩效指标。根据部门职责活动，设置绩效指标，确保绩效评价实际可行。"]
["填报人：崔紫琪",{"$nulls":5},"联系电话：5776075"]

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["附件2"]
["部门预算项目绩效自评表"]
["（     2020 年度）"]
["填报部门：商务局",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","2020年市级出口信用保险扶持发展专项资金（第一批）",null,"实施预算单位","商务局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",9.17,"到位数：",9.17,"执行数：",9.17,{"v":1,"d":"100.00%"}]
[null,"其中：财政资金",9.17,"其中：财政资金",9.17,"其中：财政资金",9.17]
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["填报人：崔紫琪",{"$nulls":5},"联系电话：5776075"]

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["附件2"]
["部门预算项目绩效自评表"]
["（     2020年度）"]
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[]
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