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["市级专项资金单位自评表 (一级)"]
[]
[null,"填报部门：",{"$nulls":4},"(  2020  )年度",null,null,"金额单位：万元"]
["项目名称",null,"200308-文化产业发展资金"]
["主管部门",null,"青岛市文化和旅游局部门",{"$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）",{"$nulls":3},"年初预算数","调整后的预算数（A）","全年执行数（B）","分值","执行率（B/A*100%）","得分","未达到进度分析"]
[null,null,"年度资金总额",null,10106.9,8413.65,8369.28,10,99.47,"9.95"]
[null,null,"其中：市级转移支付资金",null,0,0,0,"——",0,"——"]
["年度总体目标",null,"年初预期目标",{"$nulls":4},"目标实际完成情况"]
[null,null,"   在2020年，开展文化企业积极参与文化消费促进活动，文化产品和服务的有效供给种类多、质量高，文化消费公共服务平台运营良好，文化惠民消费补贴有序发放，拉动作用明显，全市文化产业增加值增加，促进文化产业持续发展。",{"$nulls":4},"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",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","2.17","2.17",null,null,"-"]
["产出指标","","社会效益指标","","2020年游客总人数",""," 占全省总量第一   ","1","2.17","2.17",null,null,"-"]
["产出指标","","社会效益指标","","文化和旅游消费促进活动参与人数","","  ≥ 100  万人次 ","155.2","2.17","2.17",null,null,"-"]
["产出指标","","社会效益指标","","文旅统计分析报告","","  ≥ 25  份 ","25","2.17","2.17",null,null,"-"]
["产出指标","","社会效益指标","","吸引来青拍摄剧组数量","","  ≥ 30  部 ","50","2.17","2.17",null,null,"-"]
["产出指标","","时效指标","","奖补音乐酒吧发放及时性",""," 2020年10月底  ","1","2.17","2.17",null,null,"-"]
["产出指标","","时效指标","","奖补影视作品播出时间",""," 2020年公开上映或播出   ","1","2.17","2.17",null,null,"-"]
["产出指标","","时效指标","","其他工作完成时限",""," 2020年11月底  ","1","2.17","2.17",null,null,"-"]
["产出指标","","时效指标","","统计时间",""," 全年每月开展非星调查工作；4个季度、7个节假日开展国内问卷调查工作。  ","1","2.17","2.17",null,null,"-"]
["产出指标","","数量指标","","补贴影视作品","","  ≥ 2  部","1","2.17","1.08","疫情影响，影片上映数量减少",null,"疫情影响减弱以后影片上映数量减少，补助数量减少"]
["产出指标","","数量指标","","奖补乡村旅游特色村（社区）","","  =  20  个","21","2.17","2.17",null,null,"-"]
["产出指标","","数量指标","","奖补音乐酒吧数量",""," 30-50  家","1","2.17","2.17",null,null,"-"]
["产出指标","","数量指标","","旅游新业态项目奖补数量","","  =  5  个","5","2.17","2.17",null,null,"-"]
["产出指标","","数量指标","","文化服务质量安全检查数量","","  ≥ 400  家","453","2.17","2.17",null,null,"-"]
["产出指标","","数量指标","","文化和旅游消费促进活动签约企业和商户总数","","  ≥ 200  家","322","2.17","2.17",null,null,"-"]
["产出指标","","数量指标","","文化和旅游综合营销项目","","  =  15  次","17","2.17","2.17",null,null,"-"]
["产出指标","","数量指标","","运维旅游公共服务系统","","  =  2  个","2","2.17","2.17",null,null,"-"]
["产出指标","","数量指标","","组织中外文旅交流活动","","  ≥ 1  次","2","2.17","2.17",null,null,"-"]
["产出指标","","质量指标","","参展世界遗产目录代表数量","","  ≥ 50  家","0","2.17","0.00","世界旅游遗产博览会因疫情取消",null,"项目取消-"]
["产出指标","","质量指标","","文化服务质量安全检查达标率","","  =  100  %","100","2.17","2.17",null,null,"-"]
["产出指标","","质量指标","","补贴影视作品政策符合度","","  =  100  %","100","2.17","2.17",null,null,"-"]
["产出指标","","质量指标","","音乐酒吧演出场次","","  ≥ 8000  场","9300","2.17","2.17",null,null,"-"]
["产出指标","","质量指标","","举办活动达标率","","  =  100  %","100","2.17","2.17",null,null,"-"]
["满意度指标","","服务对象满意度指标","","服务对象满意度","","  ≥ 85  %","85","10.00","10.00",null,null,"-"]
["效益指标","","经济效益指标","","旅游总收入",""," 占全省总量第一  ","1","10.00","10",null,null,"-"]
["效益指标","","经济效益指标","","撬动剧组在青消费","","  ≥ 1  亿元 ","14.1","10.00","10.00",null,null,"-"]
["效益指标","","经济效益指标","","直接拉动文化消费规模（财政支持资金）","","  ≥ 2.5  倍 ","3.8","10.00","10.00",null,null,"-"]
["得分合计",{"$nulls":3},86.65]
["总分",{"$nulls":3},"96.6"]
["总分再80分以下的项目未实现绩效目标的原因及拟采取的措施说明",{"$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:"]