{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["绩效目标申报表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"绩效目标申报表","index":0,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[1,0,1,9],[2,0,2,9],[3,1,3,9],[4,1,4,3],[4,4,4,5],[4,6,4,9],[5,0,6,0],[5,8,5,9],[6,8,6,9],[7,0,9,0],[7,1,7,3],[7,4,7,9],[8,1,9,3],[8,4,9,9],[10,0,10,9],[12,0,15,0],[12,1,13,1],[14,1,15,1],[16,0,17,0],[19,1,19,9],[20,1,20,9],[21,1,21,9],[22,1,22,9],[23,0,23,9],[24,7,24,9]],"flags":["formulas_cached_only"]}
[]
[" 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","博物馆改扩建项目"]
["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":69799,"d":"69799.00"},null,{"v":69799,"d":"69799.00"},10,{"v":1,"d":"100.00%"},{"v":10,"d":"10.00"}]
["年度总体目标","年初预期目标",null,null,"目标实际完成情况"]
[null,"市博物馆扩建工程将新建展览、库房、教育、服务、地下人防车库等用房，新馆建筑面积约55778平方米，并对老馆进行修缮提升，同时配套建设道路、亮化、绿化及管网等室外工程。\n ",null,null,"2020年完成项目招标和启动奠基仪式，完成项目首付款支付工作",{"$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：新建场馆面积","55780平米","55780平米",15,15]
[null,null," 指标2：老馆修缮提升面积","24916平米","24916平米",15,15]
[null,"时效指标"," 指标1：2020年底完成项目招投标","12月底","12月",10,10]
[null,null," 指标1：举行奠基仪式","12月底","12月",10,10]
["效益指标","社会效益\n指标","指标1：扩建后总体建筑规模在副省级城市排名","第2名","第2名",10,10]
[null,"可持续影响\n指标","指标1：提升青岛市博物馆服务水平与展陈能力","依托中国古代艺术类文物和青岛地区优秀艺术作品，集收藏、展览、研究、公共教育、文化交流、艺术品交易等功能于一体","完成",10,10]
["满意度指标（10分）","服务对象满意度指标","指标：拨付资金单位满意度",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},20,20]
["得分合计",{"v":90,"d":"90.00"}]
["总分",{"v":100,"d":"100.00"}]
["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"]