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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",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","时代担当-脱贫攻坚报告会",null,"实施(主管）单位","石家庄广播电视台"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",58,"到位数：",58,58,null,"（=执行数/预算数*100%）"]
[null,"其中：财政资金",null,"其中：财政资金",null,"其中：财政资金"]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"全部完成",null,null,"全部完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标 （10分）","完成纪录片拍摄制作（5分）",null,"最终实现纪录片制作圆满完成",{"v":1,"d":"100%"},5]
[{"$nulls":3},"策划制作报告会（5分）",null,"艺术化展现滹沱河千百年来的文明渊源、地理风貌、历史文化；反映石家庄市贯彻习近平生态文明思想，推进滹沱河生态修复",{"v":1,"d":"100%"},5]
[null,null,"质量指标 （10分）","此报告会在石家庄台以及今日头条等新媒体平台播发的高质量纪录片（5分）",null,"该片在中央台、石家庄台、今日头条等新媒体平台全面上线播出，",{"v":1,"d":"100%"},5]
[{"$nulls":3},"体现报告会催人奋进鼓舞人播出特性（5分）",null,"在石家庄广电台旗下的媒体平台、今日头条等新媒体平台全媒体播发，2021年在中央台播出。",{"v":1,"d":"100%"},5]
[null,null,"时效指标(10分)","实现报告会在石家庄台播出，同时在今日头条等新媒体平台播出，2021年在中央台播出，为中国共产党建党100周年献礼。（10分）",null,"提高效率60%",{"v":1,"d":"100%"},10]
[null,null,"成本指标 （10分）","减少制作成本支出,在市委领导要求拍摄制作石家庄台播出版的同时自我加压制作完成央视播出版。（10分）",null,"预估完成后减少14%",{"v":1,"d":"100%"},10]
[null,"预算执行率指标(10分)","预算执行率","按合同进度支付款项",null,"支付合同额的95%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标（10分）","在石家庄台及无线石家庄、石家庄发布、今日头条等各媒体平台播出后提高了石家庄的声誉，吸引观众提高石家庄台收视率。（10分）",null,"收视率提升可增加广告收入",{"v":1,"d":"100%"},10]
[null,null,"社会效益指标（10分）","该片在石家庄台及新媒体平台的全媒体播出，以全新的表现手段展现了石家庄践行“绿水青山就是金山银山”理念，推进生态修复的历程，生动表现了人民群众对美好生活的渴望、滹沱两岸翻天覆地的变化以及令人憧憬的宏伟蓝图，（5分）",null,"得到社会广大认可，受到较大反响，提升了党媒宣传力度；同时将纪录片通过新媒体推向全国，为新闻媒体推进融合发展提供了重要尝试。",{"v":1,"d":"100%"},5]
[{"$nulls":3},"音乐全部采取原创打造，以充足的音乐抒情手段营造出很强的感染力。（5分）",null,"该片邀请知名音乐制作人李昊霖加盟，旋律动听、深情感人。",{"v":1,"d":"100%"},5]
[null,null,"生态效益指标（10分）","激发爱国热情，结合城市新风貌和地标，展现祖国欣欣向荣、生机勃勃的时代主旋律，（10分）",null,"凝聚力量",{"v":1,"d":"100%"},10]
[null,null,"可持续影响指标（15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]
[{"$nulls":3},"全新体现十九大脱贫的庄严承诺（10分）",null,"该片邀请央视著名编导李天雷执笔，著名导演王承友担任艺术指导，纪录片政治站位高，场景大气、镜头美轮美奂，故事生动。",{"v":1,"d":"100%"},10]
[null,"满意度指标\n（10分）","满意度指标（5分）","提高观众对各级党委的满意度，对党委声音的满意度（0分）",null,"95%以上","因调查困难且成本太高，调入上一项"]
[{"$nulls":3},"切实提高新闻舆论传播力、引导力、影响力、公信力。（5分）",null,"95%以上",{"v":1,"d":"100%"},5]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","存在问题：经济效益指标因当前大环境影响，传统媒体受新媒体冲击，提升电视收视率和广告收入比较困难，力求通过项目建设提升节目质量，保住现有收视率和广告收入。整改措施：力求通过项目建设提升节目质量，拓宽新媒体市场份额和收入。"]
["填报人：","曹丽",{"$nulls":4},"联系电话：",81586996]

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