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["附件3："]
[" 市级专项业务费单位自评表"]
["  填报部门（单位）:青岛市文化和旅游局                       （2020年度）                             金额单位：万元 "]
["项目名称","青岛市文化和旅游局部门专项业务费"]
["主管部门","青岛市文化和旅游局",null,null,"项目实施单位",null,"青岛市文化和旅游局、市文化馆、青岛市文化市场综合执法局等"]
["预算执行情况(10分)",null,"年初预算数","调整后的预算数(A)","执行数(B)","分值","执行率(B/A*100%)","得分","未达到进度分析"]
[null,"市级财政资金",1989.27,1316.49,1287.82,10,{"v":0.9782223943972229,"d":"97.82%"},9.782223943972228]
["年度总体目标","年初预期目标",null,null,"目标实际完成情况"]
[null,"开展群众文化及非遗等活动，丰富群众文化生活；开展专项资金评审；文旅执法终端运维，满足执法需要；开展艺术考级，为市民提供艺术考级服务，2020年度报考人数达2.5万余人；开展美术品收藏以及乐器购置等满足市民艺术需求。",null,null,"开展了非遗宣传月活动和国际友人文旅交流活动。组织专家对管理的专项资金进行了18次评审；文旅执法终端运维，满足执法需要；服务艺术考级3.1万人次；市美术馆完成200幅版画的收藏，交响乐团购置管弦乐器4件，丰富了市民的文化艺术需求。"]
[]
["年度绩效指标完成情况(90分)"]
["一级指标","二级指标","三级指标","年度指标值","全年完成值","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(50分)","数量指标","指标1：开展文旅活动","≥2次","2次",5,5]
[null,null,"指标2：清廉宣传片制作","1部","1部",5,5]
[null,null,"指标3：钢制过刊储存架数量","160节","160节",5,5]
[null,null,"指标4：乐器购置数量","弦1管3","弦1管4",5,5]
[null,null,"指标5：接访人数","≥450人次","496人次",5,5]
[null,null," 指标6：临展数量","5个","5个",5,5]
[null,"质量指标","指标1：书库、设备设施完好率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"指标2：陈列设施完好率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"指标3：考级录入正确率","考级录入正确率99.99%",{"v":1,"d":"100%"},5,5]
[null,"时效指标","指标1：开放时间","278天","278天",5,5]
["效益指标（30分）","经济效益指标","指标1：非税收入额度","完成非税收入100万元","356万",6,6]
[null,"社会效益指标","指标1：更新设备设施","更好地为读者提供阅读环境，消除安全隐患，确保设备设施符合安全规定。","更好地为读者提供阅读环境，消除安全隐患，确保设备设施符合安全规定。",6,6]
[null,null,"指标2：参加考级人数","25000人次","31000人次",6,6]
[null,null,"指标3：上访人员接访率",{"v":0.9,"d":"90%"},{"v":1,"d":"100%"},6,6]
[null,"可持续影响指标","指标:1：收藏版画作品数量","　200幅","　200幅",6,6]
["满意度指标（10分）","服务对象满意度指标","指标1：读者满意度","≥80%",{"v":0.9470000000000001,"d":"94.70%"},5,5]
[null,null,"指标:2：群众满意度","受益群众的满意度大于90%。",{"v":0.95,"d":"95%"},5,5]
["得分合计",{"v":90,"d":"90.00"}]
["总分",99.78]
["总分在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"]
["其他说明","请在此处简要说明巡视、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。                                                                                          "]
["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","复核人：","沈志",null,"制表人：","李斌","联系电话：",85815396]