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["整体支出绩效自评表"]
["预算单位名称","怀化市商务局"]
["年度预算申请（万元）",null,"年初预算数","全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,"年度资金\n总额",1871.47,29019.47,null,19365.09,10,{"v":0.667,"d":"67%"},7]
[null,"按收入性质分：",{"$nulls":3},"按支出性质分："]
[null,"其中：一般公共预算：1871.47",{"$nulls":3},"其中：基本支出：1637.64"]
[null,"    政府性基金预算:",{"$nulls":3},"      项目支出:17727.45"]
[null,"纳入专户管理的非税收入拨款："]
[null,"                 其他资金："]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"集中力量招大引强聚能，招商引资掀起新热潮",{"$nulls":3},"全力推动全市商务和开放型经济实现新发展、迈上新台阶，较好地完成了各项工作任务"]
["绩效\n指标","一级指标","三级指标","三级指标","年度指标","实际完成\n情况","分值","得分","偏差原因及分析及改进措施"]
[null,"产出指标（50分）","数量指标","实际到位省外境内资金及湘商回湘投资项目实际到位资金","682亿元","805亿元",5,5]
[{"$nulls":3},"实现进出口总额","100亿元","123.7亿元",5,5]
[{"$nulls":3},"新引进引进合同\n项目","200个","499个",5,5]
[{"$nulls":3},"国际陆港开行班列","500列","1000列",5,2]
[null,null,"质量指标"]
[]
[null,null,"时效指标","完成及时率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,null,"成本指标","基本支出成本控制","≦","1637.64万元",10,10]
[{"$nulls":3},"项目支出成本控制","≦","17727.45万元",10,9]
["绩效\n指标","效益指标\n(30分）","经济效益\n指标","开放型经济发展水平进一步提升","定性","效果明显",10,9]
[null,null,"社会效益\n指标","招商氛围","定性","效果明显",10,10]
[null,null,"生恋效益\n指标"]
[]
[null,null,"可持续影响指标","强化物流通道对接，打造怀化东盟货运集结中心","定性","效果明显",10,10]
[null,"满意度\n指标（10分）","服务对象满意度指标","招商企业满意度","≥",{"v":0.95,"d":"95%"},10,10]
["总分",{"$nulls":5},100,92]
["填表人：朱燕",null,"填报日期：2025.06.10",{"$nulls":3},"联系电话：13574392400"]