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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",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","行风热线开设文明城市创建相关专栏",null,"实施(协办）单位","石家庄广播电视台"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",8,"到位数：",8,"执行数：8",null,"（=执行数/预算数*100%）"]
[null,"其中：财政资金",null,"其中：财政资金",null,"其中：财政资金"]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"全部完成",null,null,"全部完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标 （10分）","每周一期",null,"按时播出",{"v":1,"d":"100%"},5]
[{"$nulls":3},"做好新媒体宣传",null,"完成线上平台的差异化呈现",{"v":1,"d":"100%"},5]
[null,null,"质量指标 （10分）","保证播出内容通过领导审核（5分）",null,"播出的效果受到听众认可",{"v":1,"d":"100%"},5]
[{"$nulls":3},"保证选题通过审核",null,"配合、补充宣传，达到更好效果",{"v":1,"d":"100%"},5]
[null,null,"时效指标(10分)","极大增加时效性，提高工作效率（10分）",null,"提高效率80%",{"v":1,"d":"100%"},10]
[null,null,"成本指标 （10分）","软硬件成本、人力成本等支出。（10分）",null,"收支基本平衡",{"v":1,"d":"100%"},10]
[null,"预算执行率指标(10分)","预算执行率","按合同进度支付款项",null,"支付合同额的95%",{"v":1,"d":"100%"},10]
[null,"效益指标（40分）","经济效益指标（0分）","无（0分）",{"$nulls":3},0]
[null,null,"社会效益指标（20分）","以各种创建活动为载体，以宣传教育为手段，为创建工作营造声势和氛围、提供智力保障和精神动力。（10分）",null,"提高节目可听性，提升党媒宣传力度",{"v":1,"d":"100%"},10]
[{"$nulls":3},"介绍在文明城市创建中的工作内容，分享文明工作成果，分析遇到的困惑，探讨解决的办法，从而完善创建工作机制，推动我市文明城市创建常态化（10分）",null,"配合相关部门完成创建任务",{"v":1,"d":"100%"},10]
[null,null,"生态效益指标（10分）","全面反映石家庄创城成就，彰显石家庄城市精神和文明风尚。（10分）",null,"尊重新闻传播规律，切实提高党的新闻舆论传播力、引导力、影响力、公信力",{"v":1,"d":"100%"},10]
[null,null,"可持续影响指标（10分）","宣传时代精神，弘扬社会主义核心价值观、占领宣传主阵地。（5分）",null,"提高传统主流媒体影响力，形成风清气正的社会舆论环境。",{"v":1,"d":"100%"},5]
[{"$nulls":3},"充分运用新的方式和平台对创建活动进行推广宣传，增加受众人群，广泛提高全社会的关注度和支持力。（5分）",null,"传统媒体持续影响力",{"v":1,"d":"100%"},5]
[null,"满意度指标\n（10分）","满意度指标（10分）","提高市民对创城的满意度",null,"95%以上",{"v":1,"d":"100%"},5]
[{"$nulls":3},"提高部门对创城的持续关注度",null,"95%以上",{"v":1,"d":"100%"},5]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","资金投入少，新媒体端的宣传需要进一步加强。针对问题提出具体的改进措施或建议\n更加合理地支配使用经费，争取使有限的经费得到最大程度的利用，建议增加投入。"]
["填报人：","高伟",{"$nulls":4},"联系电话：",15833216203]

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