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["附件2"]
["专项(项目)资金绩效自评表"]
["（2020年度）"]
["专项（项目）名称",null,null,"招商引资专项工作经费"]
["项目主管单位",null,null,"攀枝花市经济合作局"]
["项目实施单位",null,null,"攀枝花市经济合作局"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：","335.53万元","335.53万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金","335.53万元","335.53万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"一、全市招商引资总到位资金770亿元。\n二、国内省外投资到位资金320亿元。 \n三、外商投资实际到位资金6700万元。\n四、2019年“中外知名企业四川行活动”、“第三届西博会进出口展暨国际投资大会”签约项目履约率达到90%、开工率达到80%、资金到位率达到30%。",null,null,"全部完成"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","指标1：全市招商引资总到位资金（亿元）","770亿元","788.84亿元",{"v":1.0245,"d":"102.45%"}]
[{"$nulls":3},"指标2：国内省外投资到位资金（亿元）","320亿元","329.12亿元",{"v":1.0285,"d":"102.85%"}]
[{"$nulls":3},"指标3：外商投资实际到位资金（万元）","6700万元","8740万元",{"v":1.3,"d":"130%"}]
[{"$nulls":3},"指标4：重大活动签约项目履约率（%）",{"v":0.9,"d":"90%"},{"v":1,"d":"100%"},{"v":1.1111,"d":"111.11%"}]
[{"$nulls":3},"指标5：重大活动签约项目开工率（%）",{"v":0.8,"d":"80%"},{"v":0.973,"d":"97.30%"},{"v":1.2163,"d":"121.63%"}]
[{"$nulls":3},"指标6：重大活动签约项目资金到位率（%）",{"v":0.3,"d":"30%"},{"v":0.3614,"d":"36.14%"},{"v":1.2047,"d":"120.47%"}]
[null,null,"质量指标","重点任务完成率（%）",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","指标1：工作任务完成时间节点","年度内完成","已完成",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：资金使用进度","按实际工作开展进度","已完成",{"v":1,"d":"100%"}]
[null,null,"成本指标","支出控制率（实际财政支出/计划财政支出）","预期目标任务范围内，≤100%","已完成",{"v":1,"d":"100%"}]
[null,"项目效益","经济效益\n指标","招商引资项目实现固定资产投资","300亿元","487.35亿元",{"v":1.6245,"d":"162.45%"}]
[null,null,"社会效益\n指标","促进就业","有所提高","有所提高",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标","改善人居环境","有所改善","有所改善",{"v":1,"d":"100%"}]
[{"$nulls":3},"完善城市基础设施","有所改善","有所改善",{"v":1,"d":"100%"}]
[null,null,"可持续影响指标","促进产业转型和经济发展","良好","良好",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度\n指标","服务对象满意度（%）",{"v":0.8,"d":"80%"},"80%以上",{"v":1,"d":"100%"}]