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["附件2"]
["中小企业发展专项资金区域（项目）绩效目标自评表 "]
["（××年度）"]
["转移支付（项目）名称",null,null,"中小企业发展专项资金（小微企业融资担保降费奖补方向）"]
["中央主管部门",null,null,"工业和信息化部"]
["地方主管部门",{"$nulls":4},"资金使用单位"]
["资金情况\n（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"预算执行率（B/A)"]
[{"$nulls":3},"年度资金总额："]
[{"$nulls":3}," 其中：中央财政资金"]
[{"$nulls":3},"       地方资金"]
[{"$nulls":3},"        其他资金"]
["政策总体目标",{"$nulls":4},"引导地方促进融资担保机构扩大小微企业融资担保业务规模，将小微企业融资担保费率降低至1.5%及更低水平。"]
["目标完成情况","本地区政策实施目标",{"$nulls":3},"本地区全年实际完成情况"]
[null," "]
["绩效指标","一级\n指标","二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","新增小微企业年化担保额"]
[{"$nulls":3},"小微企业年化担保费率"]
[null,"效\n益\n指\n标","社会效益\n指标","新增小微企业融资担保业务笔数"]
[{"$nulls":3},"新增业务惠及小微企业数量"]
[null,"其他指标（结合本地区工作实际自主设定）"]
["说明","请在此处简要说明中央巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有请填无。"]
["注：","    1.资金使用单位按项目绩效目标填报，主管部门汇总时按区域绩效目标填报。"]
[null,"    2.其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。"]
[null,"    3.全年执行数是指按照国库集中支付制度要求，支付到商品和劳务供应者或用款单位形成的实际支出。"]
[null,"    4.定量指标。地方各级主管部门对资金使用单位填写的实际完成值汇总时，绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
[" ","    5.定性指标。资金使用单位分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写实际完成值。地方各级主管部门汇总时，按照资金额度加权平均计算。"]