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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：",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","市民公益日",null,"实施(主管）单位","石家庄广播电视台"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",20,"到位数：",20,"执行数：",20,"（=执行数/预算数*100%）"]
[null,"其中：财政资金",null,"其中：财政资金",null,"其中：财政资金"]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"全部完成",null,null,"全部完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标 （10分）","执行次数（5分）",null,"年内不少于8次",{"v":1,"d":"100%"},5]
[{"$nulls":3},"宣传报道频次（5分）",null,"宣传片、游动字幕在节目中插播，每周活动在节目中呈现",{"v":1,"d":"100%"},5]
[null,null,"质量指标 （10分）","激发市民参与公益活动热情(5分)",null,"超过五千人参与",{"v":1,"d":"100%"},5]
[{"$nulls":3},"融媒宣传打造品牌项目(5分）",null,"多平台传播巩固品牌效应",{"v":1,"d":"100%"},5]
[null,null,"时效指标(10分)","根据创城工作安排开展（10分）",null,"提高效率30%",{"v":1,"d":"100%"},10]
[null,null,"成本指标 （10分）","物料成本、人力成本等支出。（10分）",null,"不超出预算成本",{"v":1,"d":"100%"},10]
[null,"预算执行率指标(10分)","预算执行率","按合同进度支付款项",null,"支付合同额的95%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标（10分）","公益为先，保持收支平衡（10分）",null,"志愿服务为主，减少支出",{"v":1,"d":"100%"},10]
[null,null,"社会效益指标（10分）","全市发动，全民参与，打造品牌活动，推动城市文明再上新台阶（5分）",null,"超过五千人志愿者参与，影响超过30万人，促进城市文明提升",{"v":1,"d":"100%"},5]
[{"$nulls":3},"运用新媒体传播手段展示城市文明成果的——打造城市文明新地标 “创城”网红打卡地（5分）",null,"具有较强知名度，吸引志愿者及爱心企业自觉参与",{"v":1,"d":"100%"},5]
[null,null,"生态效益指标（10分）","发动社会力量，引导全民参与，提升全民文明素养，加深巩固创城成果。（10分）",null,"发挥主流媒体传播力、引导力、影响力、公信力，倡导引领创城巩固深化",{"v":1,"d":"100%"},10]
[null,null,"可持续影响指标（10分）","宣传文明理念，弘扬人人做公益的精神，引领创城工作深入开展。（5分）",null,"提高传统主流媒体影响力，形成全民参与文明城市创建的舆论环境。",{"v":1,"d":"100%"},5]
[{"$nulls":3},"提高辐射能力，扩大影响范围，广泛提高全社会的关注度和支持力。（10分）",null,"形成具有较强影响力的品牌活动，激发市民参与公益活动热情",{"v":1,"d":"100%"},10]
[null,"满意度指标\n（10分）","满意度指标（10分）","提高市民文明素养，提升市民对创城工作满意度（5分）",null,"95%以上","因调查困难且成本太高，数值不确定",3]
[{"$nulls":3},"利用活动、新媒体融合传播等多重手段构建传统广电媒体融合宣传创城模式（5分）",null,"95%以上",{"v":1,"d":"100%"},5]
[null,"总分",{"$nulls":5},98]
["五、 存在问题、原因及下一步整改措施","存在问题：因疫情及社会环境等因素的影响，活动开展规模有所控制，对影响力有一定影响。整改措施：进一步整合资源，加强预案，以丰富的内容和形式持续加强影响力。"]
["填报人：",{"$nulls":5},"联系电话："]

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