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["附件2："]
["市级部门预算项目绩效自评表"]
["（   2020   年度）"]
["填报单位：","石家庄广播电视台",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","电视剧《故国中山传奇》剧本创作",null,"实施(主管）单位","石家庄广播电视台"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",{"v":270.5,"d":"270.50"},"到位数：",{"v":270.5,"d":"270.50"},"执行数：",{"v":270.5,"d":"270.50"},{"v":1,"d":"100%"}]
[null,"其中：财政资金",{"v":270.5,"d":"270.50"},"其中：财政资金",{"v":270.5,"d":"270.50"},"其中：财政资金",{"v":270.5,"d":"270.50"}]
[null,"其他",0,"其他",0,"其他",0]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成剧本创作，执行合同付款",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","创作40集剧本",null,"创作40集剧本",{"v":1,"d":"100%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"质量指标","剧本尊重史实",null,"剧本尊重史实",{"v":1,"d":"100%"},5]
[{"$nulls":3},"剧本具备较高的艺术性",null,"剧本具备较高的艺术性",{"v":1,"d":"100%"},5]
[{"$nulls":3},"剧本情节生动，结构合理，人物鲜明",null,"剧本情节生动，结构合理，人物鲜明",{"v":1,"d":"100%"},5]
[null,null,"时效指标","在合同约定时间内履行",null,"在合同约定时间内履行",{"v":1,"d":"100%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"成本指标","270.5万元",null,"270.5万元",{"v":1,"d":"100%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"预算执行率指标\n（10分）","预算执行率",{"v":1,"d":"100%"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标","完成剧本，为电视剧拍摄打好基础",null,"为电视剧拍摄打好基础",{"v":0.5,"d":"50%"},5]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","传播中山故国文化，传播石家庄历史文化",null,"传播中山故国文化，传播石家庄历史文化",{"v":1,"d":"100%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","对环境不产生负面影响",{"$nulls":3},5]
[{"$nulls":3},"具有可持续发展性",{"$nulls":3},5]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １提高石家庄影响力和美誉度",null,"提高石家庄影响力和美誉度",{"v":1,"d":"100%"},5]
[{"$nulls":3},"指标 ２提升石家庄文化形象",null,"提升石家庄文化形象",{"v":1,"d":"100%"},5]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","指标 １时间和效果双达标",null,"时间和效果双达标",{"v":1,"d":"100%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","暂时未取得良好的经济效益，将继续积极筹措社会资金，争取尽快将剧本投入拍摄，实现经济效益。"]
["填报人：","杨亚安",{"$nulls":4},"联系电话：",13803390339]

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