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["附件"]
["国家文物保护专项资金专项转移支付区域（项目）绩效目标自评表 "]
["（2020年度）"]
["转移支付（项目）名称",null,null,"国家文物保护专项资金"]
["中央主管部门",null,null,"国家文物局"]
["地方主管部门",null,null,"青岛市文化和旅游局",null,"资金使用单位","平度市文旅局、青啤博物馆等"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"预算执行率（B/A）"]
[{"$nulls":3},"年度资金总额：",5440,1774.538,null,{"v":0.326,"d":"33%"}]
[{"$nulls":3}," 其中：中央财政资金",5440,1774.538,null,{"v":0.326,"d":"33%"}]
[{"$nulls":3},"       地方资金"]
[{"$nulls":3},"        其他资金"]
["总体目标完成情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"加强文物保护利用，提升文物安全水平，传承中华优秀传统文化，促进文物事业与经济社会和谐发展。\n",{"$nulls":3},"受疫情影响，工作进度推迟。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","省级及省级以下文物保护单位保护项目预算占一般项目补助的比重",null,"≤15% ",{"v":1,"d":"100%"}]
[{"$nulls":3},"数字化保护支出预算占一般项目补助的比重",null,"≤10%",{"v":1,"d":"100%"}]
[]
[null,null,"质量指标","安全事故发生率",null,"≤0.5%",{"v":1,"d":"100%"}]
[{"$nulls":3},"文物损毁、违规修复发生率",null,"≤0.5%",{"v":1,"d":"100%"}]
[{"$nulls":3},"项目按计划完成率",null,"≥85%",null,"主要是2020年受疫情影响。目前各项目已加大实施力度，确保项目尽早完工。"]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","通过对文物建筑的修缮，更好的维护建筑，延长使用寿命",null,"修缮后5年内无需再修缮 \n",{"v":1,"d":"100%"}]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响指标","加强文物保护，使之得到更好的展示、研究和利用"]
[]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标","社会公众对文物保护满意度",null,{"v":0.85,"d":"85%"}]
[]
[]
[null,null,"……"]
["说明","请在此处简要说明中央巡视、各级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。"]
["注：1.资金使用单位按项目绩效目标填报，主管部门汇总时按区域绩效目标填报。\n    2.其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。\n    3.全年执行数是指按照国库集中支付制度要求，支付到商品和劳务供应者或用款单位形成的实际支出。\n    4.定量指标。地方各级主管部门对资金使用单位填写的实际完成值汇总时，绝对值直接累加计算，相对值按照资金额度加权平均计算。\n    5.定性指标。资金使用单位分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写实际完成值。地方各级主管部门汇总时，按照资金额度加权平均计算。"]