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["市级专项资金单位自评表（三级）"]
[]
[null,"填报部门（单位）：",{"$nulls":3},"(  2020  )年度",{"$nulls":3},"金额单位：（万元）"]
["项目名称",null,"200208-先进制造业发展资金",null,null,"支出领域","2019052-设计创新专项资金",null,"资金名称",null,"设计创新专项资金",{"$nulls":4},"     "]
["主管部门",null,"青岛市工业和信息化局部门",{"$nulls":3},"项目实施单位",null,"青岛市工业和信息化局部门"]
["预算执行情况（10分）",{"$nulls":3},"年初预算数","调整后的预算数（A）","全年执行数（B）","分值","执行率（B/A*100%）","得分","未达到进度分析"]
[null,null,"年度资金总额",null,1125,1125,1125,10,100,"10.00"]
[null,null,"其中：市级转移支付资金",null,0,0,0,"__",0,"__"]
["年度总体目标",null,"年初预期目标",{"$nulls":4},"目标实际完成情况"]
[null,null,"一是促进企业积极实施“五个一批”技术创新工程，在相关领域开展产学研跨界深度合作，突破行业关键共性技术。二是鼓励和引导企业围绕主营业务，着力研发平台建设，提高自主创新能力。三是引导规模以上企业加快建立健全技术创新体系，在先进制造业领域不断开发高附加值新产品。四是坚持工业设计与制造业融合发展和设计产业化导向，培育发展具有国际水准和青岛特色的工业设计产业，聚集一批有国际竞争力的工业设计企业，形成一批拥有自主知识产权和知名品牌的优秀设计成果，到2020年初步建成工业设计水平较高、国内外影响较大的“中国工业设计名城”。",{"$nulls":4},"引导企业加快研发平台建设，推动企业建立健全技术创新体系，推动青岛海洋生物医药研究院股份有限公司建设山东省海洋药物制造业创新中心，推动青岛即发集团、有屋智能、达能环保、日联华波列入市级制造业创新中心培育名单。推动工业设计产业快速发展，2020年我市新增省级工业设计中心9家，新增市级工业设计中心新增31家，我市工业设计体系逐渐完善，工业设计水平快速提升。"]
["年度绩效指标完成情况（90分）"]
["一级指标",null,"二级指标",null,"三级指标",null,"年度指标值","实际完成值","分值","得分","未完成指标的原因分析","偏离年初设定的绩效指标值较多(30%及以上)的原因分析","改进措施"]
["产出指标",null,"成本指标",null,"国内外工业设计竞赛获奖作品拨付额度",null,"  =   275 万元 ","275","6.25","6.25",null,null,"-"]
["产出指标","","成本指标","","山东省工业设计中心拨付额度","","  =   350 万元 ","350","6.25","6.25",null,null,"-"]
["产出指标","","成本指标","","省级制造业创新中心拨付额度","","  =   500 万元 ","500","6.25","6.25",null,null,"-"]
["产出指标","","时效指标","","资金拨付时间","","  ≤   10 月份","8","6.25","6.25",null,null,"-"]
["产出指标","","数量指标","","国内外工业设计竞赛获奖作品","","  =   54 个","54","6.25","6.25",null,null,"-"]
["效益指标","","社会效益指标","","每年新增制造业创新中心数量","","  ≥  1 家","4","10.00","10.00",null,null,"-"]
["产出指标","","数量指标","","省级制造业创新中心","","  =   1 个","1","6.25","6.25",null,null,"-"]
["产出指标","","质量指标","","奖励政策符合度","","  =   100 百分比","100","6.25","6.25",null,null,"-"]
["满意度指标","","服务对象满意度指标","","奖励企业满意度","","  ≥  90 百分比","100","10.00","10.00",null,null,"-"]
["效益指标","","可持续影响指标","","企业设计创新运行机制",""," 健全 ","1","10.00","10",null,null,"-"]
["效益指标","","社会效益指标","","每年新增工业设计中心数量","","  ≥  10 家","31","10.00","10.00",null,null,"-"]
["产出指标","","数量指标","","山东省工业设计中心","","  =   7 个","7","6.25","6.25",null,null,"-"]
["得分合计",{"$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,"卞成",null,"复核人：","李明超","制表人：","周新征","联系电话:",null,"85911215"]