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["附件1"]
["项目支出绩效自评表 "]
["（2021年度）"]
["项目名称",null,"“辉煌百年路 乐享新生活”——相声新作品创作巡演活动"]
["主管预算部门",null,"天津市文学艺术界联合会",null,"项目实施单位","所属文艺家协会"]
["年度总体目标",null,"年初预期目标",null,null,"年度实际完成情况"]
[null,null,"促进相声精品力作和优秀创作、表演人才不断涌现，实现相声艺术和相关产业健康有序发展，进一步扩大相声作为天津独特城市品牌和文化名片的知名度影响力，更好地促进文旅融合、满足人民群众的新需求新期待。",null,null,"一、通过广泛征集相声作品创作原稿，挖掘表演人才，确实有效促进了相声精品力作和优秀创作、表演人才不断涌现。                                二、通过对新创作作品的专家审核把关，把握创作方向和政治及艺术的引领力，为相声艺术和相关产业健康有序发展作出了一定的贡献。                                                                  三是通过对新作品的巡演及网上演出，充分提高了天津市相声界的影响力，较好地展现了天津魅力，促进了文旅融合、满足了人民群众的新需求新期待。"]
["项目资金\n（万元）\n（10分）",null,null,"年初预算数","全年预算数（A）","全年执行数（B）",null,"分值","得分","执行率（B/A)","偏差原因分析及改进措施"]
[null,null,"年度资金总额",60,60,23.3,null,10,3.9,{"v":0.39,"d":"39%"},"受疫情影响，部分外地知名专家不能来津指导创作新作品，导致创作的优秀作品数量达不到预期目标，作品费用支出减少，同时预计的外地专家来津食宿费用基本没支出，而且受疫情干扰优秀新作品巡演规模下降，减少了场租和演出费用支出，导致预算执行率偏低。截止2022年2月底无改变，余款已全部缴回财政国库。"]
[null,null,"其中：中央补助",null," ",null,null,"—","—"]
[null,null,"      市级资金",{"$nulls":4},"—","—"]
[null,null,"      其他资金",{"$nulls":4},"—","—"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值(A)","实际完成值(B)",null,"分值","得分","偏差原因分析及改进措施"]
[null,"产出指标\n（50分）","数量指标","邀请创作专家人数","≥15人","15人",null,10,10]
[{"$nulls":3},"创作相声剧本数量","≥15个","13个",null,10,8.7,"外地知名专家受疫情影响不能来津指导创作，导致优秀作品数量减少。以后再逐步培养青年尖子创作人员。"]
[null,null,"质量指标","创作作品展演率","≥90%",{"v":0.9,"d":"90%"},null,10,10]
[null,null,"时效指标","按时完成作品征集数量","实现","11月份前   已完成",null,10,10]
[null,null,"成本指标","项目总投资","≤60万元","23.3万元",null,10,3.9,"疫情原因，外地专家不能来津，减少了食宿费用，且干扰了巡演规模，减少了场租及演出费用。截止2022年2月底无改变，余款已全部缴回财政国库。"]
[null,"效益指标","社会效益指标","促使观众更加坚定跟党走的理想信念","实现","实现",null,15,15]
[null,null,"可持续影响指标","促进天津市曲艺事业发展、培养新创作品","实现","实现",null,15,15]
[null,"满意度指标\n（10分）","服务对象\n满意度指标","对作品演出艺术满意度","≥80%",{"v":0.9,"d":"90%"},null,5,5]
[{"$nulls":3},"对活动组织满意度","≥90%",{"v":0.9,"d":"90%"},null,5,5]
["总分",{"$nulls":6},100,{"$f":"SUM(I9,I14:I22)","v":86.5}]
["自评\n人员\n信息","姓名",null,"职务",null,null,"工作单位及部门"]
[null,"蒋旭华",null,"财务会计",null,null,"市文联办公室"]
["主管\n预算\n部门\n审核\n意见","\n\n\n    \n                                                    （盖章）\n                                                   2022年5月11日   "]