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["2023年度部门整体绩效自评表"]
["状态：已送审"]
["项目名称：","重庆市渝中区历史文化街区建设管理委员会整体监控",null,"项目编码：","50010300023P000071",null,"自评总分：",{"v":97.5,"d":"97.50"},null,"",""]
["项目主管部门：","087-重庆市渝中区历史文化街区建设管理委员会",null,"财政归口处室：","009-财源科",null,"部门联系人：","龙伦庆",null,"联系电话：","63318113"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":8141096.7,"d":"8,141,096.70"},"",{"v":9897108.62,"d":"9,897,108.62"},"",{"v":9897108.62,"d":"9,897,108.62"},"","",""]
["其中：财政拨款","","",{"v":8141096.7,"d":"8,141,096.70"},"",{"v":9897108.62,"d":"9,897,108.62"},"",{"v":9897108.62,"d":"9,897,108.62"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":7080135.52,"d":"7,080,135.52"},"",{"v":9402637.84,"d":"9,402,637.84"},"",{"v":9402637.84,"d":"9,402,637.84"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["1.举办1次母城文化主题宣传活动；2.设计、制作宣传册1000本；3.主流媒体报道次数10次；4.线上宣传服务人数达62万人。5.强化沟通对接，联系服务企业数量达13家。6.举办企业联谊会、政策宣讲会等达1次。7.开展园区创建、学习考察活动达2次。8.市场主体培育任务完成率大于等于100%。9.招商引资目标任务完成率大于等于100%。10.巩固培育税收亿元楼宇数量大于等于1栋。",{"$nulls":3},"",{"$nulls":3},"1.举办1次母城文化主题宣传活动；2.设计、制作宣传册3000本；3.主流媒体报道次数20次；4.线上宣传服务人数达80万人。5.强化沟通对接，联系服务企业数量达26家。6.举办企业联谊会、政策宣讲会等达2次。7.开展园区创建、学习考察活动达2次。8.市场主体培育任务完成率大于等于500%。9.招商引资目标任务完成率大于等于95%。10.巩固培育税收亿元楼宇数量大于等于0.75栋。"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["举办母城文化主题宣传活动","次","≥","1","1","0","100","10","10","是","举办1次母城文化主题宣传活动"]
["举办企业联谊会、政策宣讲会等","次","≥","1","2","100","100","5","5","否","举办企业联谊会、政策宣讲会等达2次"]
["开展园区创建、学习考察活动","次","≥","2","2","0","100","5","5","否","开展园区创建、学习考察活动达2次"]
["强化沟通对接，联系服务企业数量","家","≥","13","26","100","100","10","10","是","强化沟通对接，联系服务企业数量达26家"]
["设计、制作宣传册次数","本","≥","1000","3000","200","100","5","5","否","设计、制作宣传册3000本"]
["巩固培育税收亿元楼宇数量","座（处）","≥","1","1","0","100","15","15","是","亿元楼宇税收大于等于7500万"]
["市场主体培育任务完成率","%","≥","100","500","400","100","15","15","是","市场主体培育任务完成率大于等于500%"]
["招商引资目标任务完成率","%","≥","100","95","5","50","15","7.5","是","市外正式合同完成85.82%、资金到位额完成75%，招大引强完成100%，招商活动完成100%"]
["主流媒体报道次数","次","≥","10","20","100","100","10","10","否","主流媒体报道次数20次"]
["线上宣传服务人数","万人","≥","62","80","29.03","100","10","10","否","线上宣传服务人数达80万人"]