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[]
["部门（单位）整体支出绩效目标自评表"]
[]
[{"$nulls":5},"(  2020  )年度",null,null,"金额单位：万元"]
["项目名称","200306-文化事业发展资金"]
["主管部门","青岛市文化和旅游局部门",{"$nulls":3},"项目实施单位",null,"青岛市文化和旅游局部门"]
["预算执行情况（10分）",null,null,"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,"年度资金总额",null,32034.78,42549.27,42034.58,10,100,9]
[null,"其中：市级转移支付资金",null,0,0,0,"——",0,"——"]
["年度总体目标","年初预期目标",{"$nulls":4},"目标实际完成情况"]
[null,"全面落实国际时尚城建设要求，积极克服新冠肺炎疫情影响，开展重点工作攻坚，通过完成产业高质量发展攻坚、健全完善公共服务体系、加大文化遗产保护利用和传承发展力度、加强治理体系和治理能力建设等4个方面的重点工作任务。深入开展文化和旅游消费促进活动，全力争创第二批“山东省工业旅游示范基地”、文化和旅游部文旅融合试点，指导区市争创省级文旅融合示范区、省级全域旅游示范区、省级文化和旅游消费示范县。",{"$nulls":4},"改扩建镇（街）综合文化站20处、村（社区）文化中心121处、文化广场304处，建设朗读亭、社区书屋、智慧书亭150处，青图驿站便民阅读点50处，为924个基层文化中心增换活动器材8900件（套）。总面积5.5万平米的市博物馆扩建工程即将动工，市图书馆新馆初步完成选址，全国首家景区24小时书店开业。我市13处文化馆在第五次评估定级中均达到国家一级馆标准。西海岸图书馆、崂山游客中心入选国家公共文化服务机构和旅游服务机构融合试点。出台《关于应对新冠肺炎疫情影响支持文化和旅游业发展若干政策措施》，对43家企业提供贷款贴息535万元，给予45个旅游新业态项目扶持奖励710万元。制定实施《海洋旅游高质量发展总体方案》，加快海洋旅游转型升级。出台影视产业发展三年行动计划、高新视频实验园区建设方案，设立2亿元主旋律文化产业基金，新增影视企业230余家，全国首个UHD+5G直播室建成使用。"]
["年度绩效指标完成情况（90）分"]
["一级指标","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"]
["职责履行","应对新冠疫情影响，推动文旅行业转型",null,"全市文旅系统疫情防控组织领导机制",null,"建立","建立",1.5,1.5]
["职责履行",null,null,"开展云平台活动",null,"≥100场","100场",1.5,1.5]
["职责履行",null,null,"“丈量青岛”网上直播活动",null,"≥3次","5次",1.5,1.5]
["职责履行",null,null,"导游“云课堂”线上培训",null,"≥9000人次","10000余人次",1.5,1.5]
["职责履行","推进国际时尚城攻势，打造时尚文旅品牌",null,"举办文旅节会活动",null,"≥4次","5次",1.5,1.5]
["职责履行",null,null,"系列旅游主题产品",null,"≥10个","10个",1.5,1.5]
["职责履行",null,null,"时尚打卡地",null,"≥100个","100个",1.5,1.5]
["职责履行",null,null,"新增音乐酒吧街",null,"1-2条","2条",1.5,1.5]
["职责履行",null,null,"新增影视及相关企业",null,"≥300家","230余家",1.5,1.15,"影视市场受疫情影响较大"]
["职责履行","实施全民阅读工程，夯实城市文化底蕴",null,"推进全民阅读工作",null,"将建设全民阅读设施纳入2020年度市办实事","完成",1.5,1.5]
["职责履行",null,null,"建设全民阅读设施",null,"150处","150处",1.5,1.5]
["职责履行",null,null,"培树全民阅读先进典型",null,15,20,1.5,1.5]
["职责履行","创新旅游营销模式，拉动文旅惠民消费",null,"建设婚拍服务驿站",null,"≥3处","3处",1.5,1.5]
["职责履行",null,null,"开展旅游主题产品营销活动（含线上）",null,"15次","18次",1.5,1.5]
["职责履行",null,null,"打造研学旅游示范基地",null,"10处","17处",1.5,1.5]
["职责履行",null,null,"推动明月海藻、华东葡萄酒庄园基地",null,"2处","2处",1.5,1.5]
["职责履行",null,null,"“青岛100个故事连环话”主题宣传推介",null,"重现100个青岛历史场景","完成",1.5,1.5]
["职责履行",null,null,"签约企业商户数量",null,"≥200家","200家",1.5,1.5]
["职责履行",null,null,"完善提升青岛乡村旅游示范单位（含特色村、点、合作社）",null,"45个","45个",1.5,1.5]
["职责履行","以建设上合商旅文中心为引领，推进招商引资工作",null,"全力推进重点文旅项目",null,"99个","128个",1.5,1.5]
["职责履行",null,null,"重点招商项目签约落地数量",null,"≥5项","39项",1.5,1.5]
["职责履行",null,null,"培育旅游新业态类型",null,"4种","8种",1.5,1.5]
["职责履行",null,null,"重点文旅大项目开工建设数量",null,"≥2项","7个",1.5,1.5]
["职责履行","加快基础设施建设，提升文旅公共服务水平",null,"青岛文旅公共服务平台",null,"启动建设","完成",1.5,1.5]
["职责履行",null,null,"入选文化和旅游部文旅融合试点项目",null,"1-2个","2个",1.5,1.5]
["职责履行",null,null,"村镇文化设施创建标准示范点数量",null,"10个","21个",1.5,1.5]
["职责履行",null,null,"组织送戏下乡文化惠民演出次数",null,"≥2363场","4815场",1.5,1.5]
["职责履行","加强文化遗产保护利用，挖掘海洋文化",null,"琅玡台遗址考古发掘工作",null,"年度内开展","完成",1.5,1.5]
["职责履行",null,null,"青岛市第一批革命文物名录",null,"年内公布","完成",1.5,1.5]
["职责履行",null,null,"青即战役旧址历史遗存调查保护",null,"年内开展","完成",1.5,1.5]
["职责履行",null,null,"《青岛老城区申报世界文化遗产预备名录文本》",null,"组织编制","完成",1.5,1.5]
["职责履行",null,null,"新增博物馆数量",null,"≥5家","6家",1.5,1.5]
["职责履行",null,null,"全市博物馆总数",null,">105家","106家",1.5,1.5]
["职责履行",null,null,"非遗保护传承系列活动数量",null,"3项","5项",1.5,1.5]
["职责履行","推进胶东经济圈文旅一体化，招引大型文旅融合项目",null,"胶东经济圈文化旅游合作联盟成立大会",null,"策划举办","完成",1.5,1.5]
["职责履行",null,null,"《胶东经济圈文化旅游一体化高质量发展合作框架协议》",null,"五市签署，在5大领域形成合作共识","完成",1.5,1.5]
["职责履行",null,null,"一体化品牌",null,"推出“胶东有礼”","完成",1.5,1.5]
["履职效能","行政效能指标",null,"市委市政府交办事项按期办理率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},1.5,1.5]
["履职效能",null,null,"加强机关处室考核",null,"提高机关工作效能","完成",1.5,1.5]
["履职效能",null,null,"“三述”工作",null,"常态化推进","完成",1.5,1.5]
["履职效能","经济效益指标",null,"直接实现经济效益",null,"财政资金额7倍以上","9.7倍",2,2]
["履职效能",null,null,"旅游收入总量全省排名",null,"第一","完成",2,2]
["履职效能",null,null,"间接拉动旅游消费",null,"15倍以上","17.6倍",2,2]
["履职效能","社会效益指标",null,"乡村旅游消费和脱贫攻坚",null,"助力推进","完成",2,2]
["履职效能",null,null,"参与文化惠民消费活动人次",null,"≥100万人次","155.2万人次",2,2,null,"通过宣传推广参加活动人员增加"]
["履职效能",null,null,"博物馆年服务人次（含线上）",null,"800万人次","376万人次",2,2,"受疫情影响开馆时间大幅减少，影响参观人数"]
["履职效能","可持续影响指标",null,"优秀影视作品制作成本补贴政策",null,"修改完善和兑现","完成",2,2]
["履职效能",null,null,"旅游新媒体营销矩阵",null,"逐步建立","完成",2,2]
["履职效能",null,null,"博物馆城建设",null,"持续推进","完成",2,2]
["履职效能",null,null,"胶东经济圈文化旅游一体化进程",null,"持续推进","完成",2,2]
["满意度指标","满意度指标",null,"三民满意度测评",null,"≥90%",99.32,10,10]
["得分合计",null,null,89.65]
["总分",null,null,98.65]
["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",null,null," "]
["其他说明",null,null," "]
["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：","朱铁一",null,"复核人：","沈志","制表人：","李斌","联系电话:",null,85815396]

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