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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：",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","广播电视台事业费",null,"实施(主管）单位","石家庄广播电视台"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",517.62,"到位数：",517.62,"执行数：517.62",null,"（=执行数/预算数*100%）"]
[null,"其中：财政资金",null,"其中：财政资金",null,"其中：财政资金"]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"全部完成",null,null,"全部完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标 （10分）","完成数",null,"2019年1.2月人员费用",{"v":1,"d":"100%"},10]
[null,null,"质量指标 （10分）","圆满完成",null,"按照规定的绩效指标实施并完成",{"v":1,"d":"100%"},10]
[null,null,"时效指标(10分)","按时完成",null,"资金到位率100%，按时发放率达100%",{"v":1,"d":"100%"},10]
[null,null,"成本指标 （10分）","人数",null,"297人人员费用",{"v":1,"d":"100%"},10]
[null,"预算执行率指标(10分)","预算执行率","执行率",null,"全部执行",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标（10分）",{"$nulls":3},{"v":1,"d":"100%"},10]
[null,null,"社会效益指标（10分）","生活补助",null,"构建和谐社会起到作用",{"v":1,"d":"100%"},10]
[null,null,"生态效益指标（10分）","经济成果",null,"分享经济发展的成果",{"v":1,"d":"100%"},10]
[null,null,"可持续影响指标（15分）","生活水平提高",null,"促进社会稳定发展",{"v":1,"d":"100%"},5]
[{"$nulls":3},"确保生活保障",null,"对职工的关心和帮助",{"v":1,"d":"100%"},10]
[null,"满意度指标\n（10分）","满意度指标（5分）","满意",null,"优秀"]
[{"$nulls":3},"满意",null,"非常满意",{"v":1,"d":"100%"},5]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无问题"]
["填报人：","冯宏涛",{"$nulls":4},"联系电话：",81587201]

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