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["市级专项资金单位自评表 (一级)"]
[]
[null,"填报部门：",{"$nulls":4},"(  2020  )年度",null,null,"金额单位：万元"]
["项目名称",null,"200306-文化事业发展资金"]
["主管部门",null,"青岛市文化和旅游局部门",{"$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）",{"$nulls":3},"年初预算数","调整后的预算数（A）","全年执行数（B）","分值","执行率（B/A*100%）","得分","未达到进度分析"]
[null,null,"年度资金总额",null,4893,4893,4422.66,10,90.39,"9.04"]
[null,null,"其中：市级转移支付资金",null,0,0,0,"——",0,"——"]
["年度总体目标",null,"年初预期目标",{"$nulls":4},"目标实际完成情况"]
[null,null,"        在2020年，通过开展文化活动奖励扶持、农村文艺建设、公共文化场所免费开放、文物及非物质文化遗产保护等活动，进一步提高基本公共文化服务标准，公共文化供给与群众文化需求有效匹配。",{"$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。"]
["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,"无",null,"  =  无  ","1","2.50","2.5",null,null,"-"]
["产出指标","","时效指标","","美术馆改造完成时限",""," 2020年6月底前  ","1","2.50","2.5",null,null,"-"]
["产出指标","","时效指标","","其他工作完成时限",""," 2020年12月底前  ","1","2.50","2.5",null,null,"-"]
["产出指标","","数量指标","","青岛市新增文化基础设施数量","","  ≥ 120  项","150","2.50","2.50",null,null,"-"]
["产出指标","","数量指标","","文化事业发展资金补助行政村数量","","  =  360  个","360","2.50","2.50",null,null,"-"]
["产出指标","","数量指标","","文物保护项目数量","","  ≥ 6  项","6","2.50","2.50",null,null,"-"]
["产出指标","","数量指标","","新增纸质文献","","  ≥ 4  万种","4.02","2.50","2.50",null,null,"-"]
["产出指标","","数量指标","","非遗代表性项目","","  =  5  人","5","2.50","2.50",null,null,"-"]
["产出指标","","数量指标","","订购数字资源数据库","","  ≥ 25  个","28","2.50","2.50",null,null,"-"]
["产出指标","","数量指标","","大剧院运营补助演出场次数量","","  ≥ 140  个","140","2.50","2.50",null,null,"-"]
["产出指标","","数量指标","","农村影片放映场次","","  ≥ 6.9  万场次","6.7","2.50","2.43","受疫情影响，放映场次减少",null,"疫情影响减轻加快放映场次-"]
["产出指标","","数量指标","","公共文化场所免费开放补助数量","","  ≥ 5  个","5","2.50","2.50",null,null,"-"]
["产出指标","","数量指标","","扶持奖励获泰山文艺奖、泰山文艺奖（文学创作）获奖作品","","  ≥ 16  个","8","2.50","1.25","2020年省里未评选泰山文艺奖。",null,"加大文艺精品作品储备力度-"]
["产出指标","","数量指标","","优秀剧目演出总场次","","  ≥ 190  个","219","2.50","2.50",null,null,"-"]
["产出指标","","质量指标","","大剧院运营补助演出场次的年度平均上座率","","  ≥ 60  %","60","2.50","2.50",null,null,"-"]
["产出指标","","质量指标","","非遗传承人评审认定","","  =  100  %","100","2.50","2.50",null,null,"-"]
["产出指标","","质量指标","","公共文化场所免费开放补助标准达标率","","  =  100  %","100","2.50","2.50",null,null,"-"]
["产出指标","","质量指标","","获奖作品省内排名",""," 省内前列  ","1","2.50","2.5",null,null,"-"]
["产出指标","","质量指标","","文献资源正版率","","  =  100  %","100","2.50","2.50",null,null,"-"]
["产出指标","","质量指标","","优秀剧目演出上座率","","  ≥ 40  %","40","2.50","2.50",null,null,"-"]
["满意度指标","","服务对象满意度指标","","受益对象满意度","","  ≥ 85  %","85","10.00","10.00",null,null,"-"]
["效益指标","","经济效益指标","","优秀剧目演出票房收入","","  ≥ 100  万元","178","5.00","5.00",null,null,"-"]
["效益指标","","社会效益指标","","电影放映村镇覆盖率","","  =  100  %","99.93","5.00","5.00","受疫情影响部分村封村不能进行电影放映",null,"疫情影响减弱后加速电影放映工作-"]
["效益指标","","社会效益指标","","非遗传承收徒传艺人数",""," 82  人","80","5.00","5.00","两名传承人去世影响传徒数量",null,"特殊事项及时调整绩效目标-"]
["效益指标","","社会效益指标","","馆藏文献总量增长率","","  ≥ 3  %","2.7","5.00","4.50","疫情原因，各出版社、物流公司、书店好几个月不能正常上班，导致图书入藏数量受到影响。",null,"随着疫情缓解，我馆图书采购工作逐步得到恢复，确保完成各项任务。-"]
["效益指标","","社会效益指标","","惠及岛城10万阅读人群","","  ≥ 100000  人次","150000","5.00","5.00",null,null,"-"]
["效益指标","","生态效益指标","","无","","  =  无  ","1","5.00","5",null,null,"-"]
["得分合计",{"$nulls":3},88.18]
["总分",{"$nulls":3},"97.22"]
["总分再80分以下的项目未实现绩效目标的原因及拟采取的措施说明",{"$nulls":3}," "]
["其他说明",{"$nulls":3}," "]
["备注：金额单位为万元，小数点后四舍五入保留两位小数"]
["单位负责人：",{"$nulls":3},"复核人：",null,"制表人：",null,"联系电话:"]