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[]
["项目支出绩效自评表 "]
["（2024年度）"]
["项目名称",null,"第十四届全国美展作品征选暨天津市美术作品展览"]
["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","天津市文学艺术界联合会"]
["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,"目标1:通过展览，提升天津市美术家创作水平，为全国十四届美展遴选更多更好的优秀作品。",null,null,"展览在“五一”期间举办，是本市近五年来规模最大、水平最高、参观人数达58000余人次，受到各界广泛赞誉，丰富了群众的节日文化生活，为天津市美术事业今后发展树立了导向，创作出一批优秀作品，挖掘一批优秀人才，为全国十四届美展推送出优秀作品参展。"]
["                         项目资金                         （万元）                     ",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","80","80","80",null,"10","10.0","100.00",""]
[null,null,"其中：中央补助","","","",null,"—","—","—"]
[null,null,"         市级资金","80","80","80",null,"—","—","—"]
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[null,"产出指标","数量指标","作品进入复评数量","≥800件","1400件",null,"15","15",""]
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[null,null,"成本指标","项目投入资金总额","≤80万元","80.39万元",null,"10","10",""]
[null,"效益指标","社会效益指标","提升天津市美术家创作水平，扩大天津市美术界影响力","能够提升天津市美术家创作水平，扩大天津市美术界影响力","展览在“五一”期间举办丰富了群众 的节日文化生活促进了文旅融合发展。为天津市美术事业发展树立导向。",null,"25","25",""]
[null,"满意度指标","满意度指标","参观观众满意度","≥90%","95%",null,"15","15",""]
["总分",{"$nulls":6},100,100]

{"sheet":"相声节","index":2,"n_rows":21,"n_cols":11,"rows_kept":21,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,1],[3,2,3,10],[4,0,4,1],[4,2,4,3],[4,5,4,10],[5,0,6,1],[5,2,5,4],[5,5,5,10],[6,2,6,4],[6,5,6,10],[7,0,11,1],[7,5,7,6],[8,5,8,6],[8,10,11,10],[9,5,9,6],[10,5,10,6],[11,5,11,6],[12,0,19,0],[12,5,12,6],[12,9,12,10],[13,1,16,1],[13,5,13,6],[13,9,13,10],[14,5,14,6],[14,9,14,10],[15,5,15,6],[15,9,15,10],[16,5,16,6],[16,9,16,10],[17,1,18,1],[17,2,18,2],[17,5,17,6],[17,9,17,10],[18,5,18,6],[18,9,18,10],[19,5,19,6],[19,9,19,10],[20,0,20,6],[20,9,20,10]]}
[]
["项目支出绩效自评表 "]
["（2024年度）"]
["项目名称",null,"2024年天津相声节"]
["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","天津市文学艺术界联合会"]
["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,"目标1:通过相声节，弘扬传播传统文化，打造津派相声品牌，推出更多优秀相声作品和中青年相声人才",null,null,"促进了津派相声艺术创新发展，打造津派文化品牌，展出了优秀相声作品，促进了人才传承，夯实艺术发展根基，科技赋能传统，拓展文化传播边界。促进天津市城市文化ip升级，赋能区域协同发展。"]
["                         项目资金                         （万元）                     ",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","20","20","20",null,"10","10.0","100.00",""]
[null,null,"其中：中央补助","","","",null,"—","—","—"]
[null,null,"         市级资金","20","20","20",null,"—","—","—"]
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[null,"产出指标","数量指标","新创作品数量","≥7段","10段",null,"15","15",""]
[null,null,"质量指标","完成演出场次","≥10场","11场",null,"15","15",""]
[null,null,"时效指标","活动如期进行","2024年10月底前完成","10月",null,"10","10",""]
[null,null,"成本指标","项目总投入资金","≤20万元","20万元",null,"10","10",""]
[null,"效益指标","社会效益指标","丰富市民群众文化生活","能够丰富市民群众文化生活","丰富了市民群文化生活",null,"15","15",""]
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[null,"满意度指标","满意度指标","观众满意度","≥85%","95%",null,"10","10",""]
["总分",{"$nulls":6},100,100]

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[]
["项目支出绩效自评表 "]
["（2024年度）"]
["项目名称",null,"青年尖子人才培养与成果展演"]
["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","天津市文学艺术界联合会"]
["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,"目标1:通过开展此项活动，培养青年尖子人才，提高人才队伍素质，扶持艺术家创作与课题研究，以精品力作向社会献礼。",null,null,"通过系列文艺培训及文艺展演，为我市培养了一批青年文艺创作骨干和新文艺群体创作人才。提高了艺术工作者创作热情，开拓了创作思路，提升了创作水平。创作出一批精品文艺作品向社会展演，得到全市青年文艺工作者的赞誉和群众喜欢。"]
["                         项目资金                         （万元）                     ",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","50","50","50",null,"10","10.0","100.00",""]
[null,null,"其中：中央补助","","","",null,"—","—","—"]
[null,null,"         市级资金","50","50","50",null,"—","—","—"]
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[null,null,"时效指标","培训计划完成率","≥90%","100%",null,"10","10",""]
[null,null,"成本指标","项目总投入资金","≤50万元","50万元",null,"10","10",""]
[null,"效益指标","社会效益指标","不断提升青年艺术人才专业素养","能够不断提升青年艺术人才专业素养","提升了青年艺术人才专业水平和思想根基",null,"15","15",""]
[{"$nulls":3},"有效促进天津文艺事业健康发展","能够有效促进天津文艺事业健康发展","为天津文艺事业健康发展打下了基础，培养了青年后备力量。",null,"15","15",""]
[null,"满意度指标","满意度指标","培训人员满意度","≥90%","95%",null,"10","10",""]
["总分",{"$nulls":6},100,100]

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[]
["项目支出绩效自评表 "]
["（2024年度）"]
["项目名称",null,"2024年上半年抚恤金"]
["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","天津市文学艺术界联合会"]
["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,"目标1:向去世退休人员发放抚恤金",null,null,"已发放了去世人员抚恤金5.26万元，提高了家属生活水平。"]
["                         项目资金                         （万元）                     ",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","0","5.2558","5.2558",null,"10","10.0","100.00",""]
[null,null,"其中：中央补助","","","",null,"—","—","—"]
[null,null,"         市级资金","0","5.2558","5.2558",null,"—","—","—"]
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[null,"产出指标","数量指标","发放人数","＝1及时准确发放","1及时准确发放",null,"15","15",""]
[null,null,"质量指标","资金发放合规率","≥100及时准确发放","100及时准确发放",null,"15","15",""]
[null,null,"时效指标","资金支付及时率","≥95及时准确发放","100及时准确发放",null,"10","10",""]
[null,null,"成本指标","抚恤金","＝5.26及时准确发放","5.26及时准确发放",null,"10","10",""]
[null,"效益指标","社会效益指标","改善补助对象生活","＝100提高补助对象生活水平","100提高补助对象生活水平",null,"20","20",""]
[null,"满意度指标","满意度指标","补助对象满意度","≥95提高补助对象生活水平","95提高补助对象生活水平",null,"20","20",""]
["总分",{"$nulls":6},100,100]

{"sheet":"五个一","index":5,"n_rows":21,"n_cols":11,"rows_kept":21,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,1],[3,2,3,10],[4,0,4,1],[4,2,4,3],[4,5,4,10],[5,0,6,1],[5,2,5,4],[5,5,5,10],[6,2,6,4],[6,5,6,10],[7,0,11,1],[7,5,7,6],[8,5,8,6],[8,10,11,10],[9,5,9,6],[10,5,10,6],[11,5,11,6],[12,0,19,0],[12,5,12,6],[12,9,12,10],[13,1,16,1],[13,5,13,6],[13,9,13,10],[14,5,14,6],[14,9,14,10],[15,5,15,6],[15,9,15,10],[16,5,16,6],[16,9,16,10],[17,1,18,1],[17,2,18,2],[17,5,17,6],[17,9,17,10],[18,5,18,6],[18,9,18,10],[19,5,19,6],[19,9,19,10],[20,0,20,6],[20,9,20,10]]}
[]
["项目支出绩效自评表 "]
["（2024年度）"]
["项目名称",null,"中宣部“五个一工程”歌曲创作"]
["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","天津市文学艺术界联合会"]
["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,"目标1:通过创作和报送，增强天津市音乐家为市增光的意识和信念，不断提高创作水平。",null,null,"通过报送《枕着光的她》，已获“五个一工程”奖，提高了天津市音乐水平和影响力，提升了音乐创作水平。"]
["                         项目资金                         （万元）                     ",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","10","10","10",null,"10","10.0","100.00",""]
[null,null,"其中：中央补助","","","",null,"—","—","—"]
[null,null,"         市级资金","10","10","10",null,"—","—","—"]
[null,null,"      其他资金","","","",null,"—","—","—"]
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[null,"产出指标","数量指标","初选歌曲数量","≥10首","10首",null,"15","15",""]
[null,null,"质量指标","推送中宣部歌曲率","≥20%","20%",null,"15","15",""]
[null,null,"时效指标","如期完成歌曲推送工作","2024年8月底前","12月",null,"10","10",""]
[null,null,"成本指标","活动总投入资金","≤10万元","14万元",null,"10","10",""]
[null,"效益指标","社会效益指标","增强天津市音乐家为市增光的意识和信念","能够增强天津市音乐家为市增光的意识和信念","增强了天津市音乐家为市增光的意识和信念",null,"15","15",""]
[{"$nulls":3},"不断提高天津市音乐家创作水平","能够不断提高天津市音乐家创作水平","提高了天津市音乐家创作水平",null,"15","15",""]
[null,"满意度指标","满意度指标","各级领导满意度","≥90%","90%",null,"10","10",""]
["总分",{"$nulls":6},100,100]

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[]
["项目支出绩效自评表 "]
["（2024年度）"]
["项目名称",null,"2024年下半年抚恤金"]
["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","天津市文学艺术界联合会"]
["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,"目标1:发放已故干部抚恤金，改善干部家属生活。",null,null,"已发放了去世人员抚恤金263202元，改善了家属生活水平。"]
["                         项目资金                         （万元）                     ",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","0","26.32","26.32",null,"10","10.0","100.00",""]
[null,null,"其中：中央补助","","","",null,"—","—","—"]
[null,null,"         市级资金","0","26.32","26.32",null,"—","—","—"]
[null,null,"      其他资金","","","",null,"—","—","—"]
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[null,"产出指标","数量指标","抚恤金发放机构数量","＝11人","11人",null,"15","15",""]
[null,null,"质量指标","抚恤补助发放合规率","＝263202元","263202元",null,"15","15",""]
[null,null,"时效指标","抚恤金发放及时率","≥12.1515日前发放","12.1515日前发放",null,"10","10",""]
[null,null,"成本指标","严格执行抚恤金金额规定","＝263202元","263202元",null,"10","10",""]
[null,"效益指标","社会效益指标","改善补助对象生活","≥95改善家属生活","95改善家属生活",null,"20","20",""]
[null,"满意度指标","满意度指标","补助对象满意度","≥95家属满意度","95家属满意度",null,"20","20",""]
["总分",{"$nulls":6},100,100]

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[]
["项目支出绩效自评表 "]
["（2024年度）"]
["项目名称",null,"贯彻习近平总书记在文艺工作座谈会上发表重要讲话精神十周年主题系列活动"]
["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","天津市文学艺术界联合会"]
["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,"目标1:通过系列文化活动，充分展现新时代的发展变化，反应人们昂扬的精神风貌",null,null,"通过系列活动，充分展示了广大文艺工作者贯彻习近平总书记在文艺工作座谈会上发表重要讲话精神的成果和收获。三地曲艺展演让千年曲艺成为区域协同发展的“精神黏合剂”与民生幸福的“文化表情包”；华北摄影展展示了新时代社会发展的成就，实现了摄影服务社会、服务人民，增加了广大文艺工作者文化自信，勇于开创天津文化事业新局面。"]
["                         项目资金                         （万元）                     ",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","60",null,"10","10.0","100.00",""]
[null,null,"其中：中央补助","","","",null,"—","—","—"]
[null,null,"         市级资金","60","60","60",null,"—","—","—"]
[null,null,"      其他资金","","","",null,"—","—","—"]
["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","数量指标","摄影展出作品数量","≥200幅","200幅",null,"10","10",""]
[{"$nulls":3},"演出场次","≥6场","7场",null,"10","10",""]
[null,null,"质量指标","新作品展演率","≥85%","85%",null,"5","5",""]
[{"$nulls":3},"参与评审专家数量","≥20人","20人",null,"5","5",""]
[null,null,"时效指标","活动如期举行率","≥90%","90%",null,"10","10",""]
[null,null,"成本指标","项目总投入资金","≤60万元","60万元",null,"10","10",""]
[null,"效益指标","社会效益指标","激励人们昂扬斗志","能够激励人们昂扬斗志","充分展示了广大文艺工作者贯彻习近平总书记在文艺工作座谈会上发表重要讲话精神的成果和收获。增加了广大文艺工作者文化自信，激励了人们昂扬斗志，勇于开创天津文化事业新局面。",null,"20","20",""]
[null,"满意度指标","满意度指标","活动参与人员满意度","≥90%","96%",null,"20","20",""]
["总分",{"$nulls":6},100,100]