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[" 应对新冠肺炎疫情影响专项资金绩效目标单位自评表"]
["  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应对新冠肺炎疫情影响专项资金"]
["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、市迎宾馆、海产博物馆等"]
["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",{"v":2758.9,"d":"2758.90"},null,2753.69,10,{"v":0.9981115662039218,"d":"99.81%"},{"v":9.981115662039219,"d":"9.98"}]
["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。",{"$nulls":8},0.9980356903842885]
[]
["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：补助文旅贷款企业数量","43家","43家",4,4]
[null,null," 指标2：完成文旅品牌设计","1项","1项",4,4]
[null,null," 指标3：戏剧展演场次","≥10场","10场",4,4]
[null,null," 指标4：旅游惠民消费券参与活动企业","3000家","大于3000家",4,4]
[null,null," 指标5：文化和旅游公共服务平台建设","完成1期开发","完成1期开发",4,4]
[null,null," 指标6：婚拍服务驿站补贴数量","3处","3处",4,4]
[null,null," 指标7：新建房车露营地补贴数量","1处","1处",4,4]
[null,null," 指标8：夜间海上旅游补贴航次","47航次","47航次",4,4]
[null,null," 指标9：补助免费开放景区数量","2家","2家",4,4]
[null,"成本指标"," 指标1：为企业减少贷款利息支出","≥500万元","535.8496万元",10,10]
[null,"经济效益指标"," 指标1：惠民消费券活动直接带动消费","8000万元","8133.28万元",7,7]
[null,null," 指标2：通过举办海洋童玩季活动拉动旅游消费","5亿元","5亿元",7,7]
[null,"社会效益指标"," 指标1：旅游惠民消费券活动曝光量","≥1.2亿人次","大于1.2亿人次",2,2]
[null,null," 指标2：参与旅游惠民活动人次","59万人次","59.07万人次",2,2]
[null,null," 指标3：领取惠民补贴人数","21.82万人次","21.82万人次",2,2]
[null,null," 指标4：公益戏剧展演观众人次","≥1000人次","5000人次",2,2]
[null,null," 指标5：2家景区免费开放接待游客","68万人次","76.8万人次",2,2]
["满意度指标（10分）","服务对象满意度指标"," 指标1：消费者满意度",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},20,20]
["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"]