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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","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","616.5万元",null,"616.5万元",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,"修缮工程：目标1：保持原来的形制，包括原来建筑的平面布局、造型、法式特征和艺术风格等；保持原来的建筑结构；保持原来的工艺技术。\n目标2：经过甄别，拆除人为拆改后与历史原貌不相协调的部位，充分体现文物建筑历史面貌的真实性和完整性。                                                   目标3：依据有关规范、标准及德国总督楼旧址的实际情况，整治屋顶、花房钢结构屋顶、墙体墙面、地砖地板、木构件、门窗及构件、石材、卫生间排水管道等，使其既有利文物建筑的保护，又有利于建筑的安全使用。\n消防工程：本处国保单位消防工程建设。建成后将全面提高对文物建筑的保护以及预防火灾能力，进一步完善“人防”和“物防”措施，做到三防联动，全面防护。\n ",null,null,"2020年9月修缮工程已完成竣工验收。保持原来的建筑形制、造型，保持原来的工艺技术。保护文物建筑的真实性和完整性。屋顶、花房、墙体等进行保护修缮。国保单位消防工程建设。建成后将全面提高对文物建筑的保护以及预防火灾能力，进一步完善“人防”和“物防”措施，做到三防联动，全面防护。",{"$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：文物建筑保护面积","4083平方米","4083平方米",15,15]
[null,null," 指标2：基础设施整治（卫生间排水管道、墙体内锈蚀管道）修缮管道长度","1000米","1000米",15,15]
[null,null," 指标3：火灾自动报警系统","1套","1套",10,10]
[null,"质量指标"," 指标1：购进设备达到国家或行业标准，符合工程指标，验收合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
["效\n益\n指\n标","经济效益指标","指标1：技防设施的完善，有效弥补了人防和物防的不足，使文物建筑得到有效保护。","保护范围内100％文物建筑可得到全方位的保护，达到项目设想目的。","完成",10,10]
[null,"社会效益指标"," 指标：满足消防使用标准和年限要求，修缮后满足建筑和文物的可持续利用、保证文物的可持续发展。","≥1.2亿人次","完成",10,10]
["满意度指标（10分）","服务对象满意度指标"," 指标1：参观观众满意度",{"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"]