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["附件"]
["国家非物质文化遗产保护专项资金中央转移支付区域（项目）绩效目标自评表 "]
["（2020年度）"]
["转移支付（项目）名称",null,null,"国家非物质文化遗产保护资金"]
["中央主管部门",null,null,"文化和旅游部"]
["地方主管部门",null,null,"青岛市文化和旅游局",null,"资金使用单位","各项目保护单位、项目传承人"]
["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：",168,77.39,null,{"v":0.47,"d":"47.00%"}]
[{"$nulls":3}," 其中：中央财政资金",168]
[{"$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,"对国家级非遗代表性项目年度重点目标、国家级代表性传承人传习活动等年度计划任务进行补助，推动非遗传承保护工作。",{"$nulls":3},"对胶州秧歌等5个国家级非遗代表性项目重点项目、对梁金华等5位国家级非遗代表性传承人传习活动等任务进行补助，推动了非遗保护工作发展。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","国家级非遗代表性项目年度重点目标保护个数",null,"≥5",5]
[{"$nulls":3},"国家级非遗代表性传承人传习活动人数",null,"≥5",5]
[]
[null,null,"质量指标","国家级非遗代表性项目年度重点目标保护任务完成率",null,"≥90%",{"v":0.71,"d":"71.00%"},"受疫情影响，保护单位变更影响，崂山道教音乐、胶东大鼓等保护任务没有完成；2021年2个项目均制定了详细的实施计划，争取完成保护任务。"]
[{"$nulls":3},"国家级代表性传承人传承活动补助发放到位率",null,"≥95%",{"v":1,"d":"100%"}]
[]
[null,null,"社会效益\n指标","非遗传承人群增长率",null,"≥5%",{"v":0.11,"d":"11%"}]
[{"$nulls":3},"非遗保护与传承受益公众增长率",null,"≥5%",{"v":0.05,"d":"5%"}]
[{"$nulls":3},"社会参与非遗保护与传承渠道",null,"比上年度有增加",0,"因疫情影响进军营活动无法实施"]
[null,"满意度指标","服务对象\n满意度指标","非遗传承人群满意率",null,"≥90%",{"v":0.94,"d":"94%"}]
[{"$nulls":3},"非遗保护与传承活动受益公众满意率",null,"≥90%",{"v":0.99,"d":"99.00%"}]
[]
["说明","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。"]