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["项目支出绩效自评表\n(2023年度）"]
["转移支付名称",null,"群众文化体育活动"]
["中央主管部门",null,"文化和旅游部",{"$nulls":3},"实施单位",null,"巴彦淖尔市临河区文化旅游体育局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率（%）","得分"]
[null,null,"年度资金总额",{"v":0,"d":"0.00"},200,null,"28.54",null,"10",14.27,1.43]
[null,null,"其中：财政拨款",{"v":0,"d":"0.00"},200,null,"28.54",null,"——",14.27,"——"]
[null,null,"上年结转资金","0.00","0",null,"0.00",null,"——","0","——"]
[null,null,"其他资金","0.00","0",null,"0.00",null,"——","0","——"]
["资金管理情况",null,null,"情况说明",{"$nulls":4},"分值（40）","得分","存在问题和改进措施"]
[null,null,"分配科学性","按指标文件分配",{"$nulls":4},5,5]
[null,null,"下达及时性","指标下达及时",{"$nulls":4},5,5]
[null,null,"拨付例规性","严格按指标文件拨付",{"$nulls":4},5,5]
[null,null,"使用规范性","按资金管理办法使用专项资金",{"$nulls":4},5,5]
[null,null,"执行准确性","预算执行准确",{"$nulls":4},5,5]
[null,null,"预算绩效管理情况","做好预算绩效申报监控自评",{"$nulls":4},5,5]
[null,null,"支出责任履行情况","按资金管理办法支出",{"$nulls":4},5,5]
[null,null,"政策目标实现情况","按政策实施项目并支出",{"$nulls":4},5,5]
["年度总体目标",null,"预期目标",{"$nulls":4},"实际完成情况"]
[null,null,"丰富群众的文化生活与娱乐活动，促进城乡之间、农村之中人与人的交流与往来　　宣传党和国家的方针政策，提高群众的文化艺术修养，提高群众素质。",{"$nulls":4},"本年度完成群众文化体育活动项目，年初预算125万元，实际支付28.54万元，预算执行率22.83%。送戏下乡演出数量，目标值大于等于100场，实际完成110场。举办大中小型文艺演出，目标值大于等于4场，实际完成3场。丰富群众的文化生活与娱乐活动，促进城乡之间、农村之中人与人的交流与往来，宣传党和国家的方针政策，目标3：提高群众的文化艺术修养，提高群众素质。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"指标值","全年实际完成值",null,"分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出指标","数量指标","送戏下乡演出数量",null,null,"≧100场","110场",null,"8","8",""]
["绩效指标","产出指标","数量指标","举办大中小型文艺演出",null,null,"≧4场","3场",null,"7",6.1,""]
["绩效指标","产出指标","质量指标","送戏下乡质量合格率",null,null,"≧95%",{"v":0.95,"d":"95%"},null,"8","8",""]
["绩效指标","产出指标","质量指标","举办活动成功率",null,null,"≧98%",{"v":0.98,"d":"98%"},null,"7","7",""]
["绩效指标","产出指标","时效指标","举办活动时间",null,null,"2023年全年","2023年全年",null,"5","5",""]
["绩效指标","产出指标","时效指标","送戏下乡演出实施时间",null,null,"2023年全年","2023年全年",null,"5","5",""]
["绩效指标","产出指标","成本指标","举办文体活动",null,null,"≦80","80",null,"5","5",""]
["绩效指标","产出指标","成本指标","送戏下乡",null,null,"≦20","9.6",null,"5","5",""]
["绩效指标","效益指标","社会效益","丰富群众文化生活",null,null,"效果明显","效果明显",null,"15","15",""]
["绩效指标","效益指标","可持续影响","传承优秀文化民族文化",null,null,"长期","长期",null,"15","15",""]
["绩效指标","满意度指标","服务对象满意度","群众满意度",null,null,"≧90","90",null,"10","10",""]
["总分",{"$nulls":8},"100","90.53"]