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["项目资金绩效目标自评表 "]
["（2019年度）"]
["专项（项目）名称","商贸物流服务企业及化工品交易市场入驻企业财税扶持",null,null,"联系人及电话","修彤18302317970"]
["主管部门","重庆市长寿区商务委员会",null,null,"实施单位","重庆市长寿区商务委员会"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",2500,null,"总量",1463.22,null,"项目自评得分"]
[]
[{"$nulls":7},-100]
[null,"其中：财政资金",2500,null,"其中：财政资金",1463.22]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"1.凡入驻商贸物流中心的商贸物流服务企业（贸易企业年纳税总额不低于15万且年销售额不低于1000万元）按扶持新办商贸物流服务企业扶持标准执行，给予商贸服务企业和物流服务企业的增值税和企业所得税补助。2.对已在商贸物流中心登记注册，并重新与化工品交易市场签订投资协议的企业根据纳税额和交易额给予企业增值税和企业所得税补助。",{"$nulls":3},"1.凡入驻商贸物流中心的商贸物流服务企业（贸易企业年纳税总额不低于15万且年销售额不低于1000万元）按扶持新办商贸物流服务企业扶持标准执行，给予商贸服务企业和物流服务企业的增值税和企业所得税补助。2.对已在商贸物流中心登记注册，并重新与化工品交易市场签订投资协议的企业根据纳税额和交易额给予企业增值税和企业所得税补助。"]
["绩效指标","指标名称","分值","年度指标值","全年完成值","完成比例","自评得分","未完成原因和改进措施"]
[{"$nulls":7},"及相关说明"]
[null,"合计",100,"—","—","—",100,"—"]
[null,"奖励企业",10,"72家","27家",{"v":0.38,"d":"38%"},10,"相关企业未达标"]
[null,"受益企业",10,"72家","27家",{"v":0.38,"d":"38%"},10,"相关企业未达标"]
[null,"资金到位后可持续正常运行",15,"1年","1年",{"v":1,"d":"100%"},15]
[null,"受益群众满意率",25,{"v":0.96,"d":"96%"},{"v":0.96,"d":"96%"},{"v":1,"d":"100%"},25]
[null,"达标企业补助率",20,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[null,"补助资金到位时间",20,"1年内","1年内",{"v":1,"d":"100%"},20]
[]
[]
[]
[]
[]
[]
["说明","无"]

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