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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：",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","石家庄广播电视台1号演播厅设备更新项目",null,"实施(主管）单位","石家庄广播电视台"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",195,"到位数：",195,"执行数：",195,"（=执行数/预算数*100%）"]
[null,"其中：财政资金",null,"其中：财政资金",null,"其中：财政资金"]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"全部完成",null,null,"全部完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标 （10分）","升级改造旧有系统设备（5分）",null,"保障直播、录制安全",{"v":1,"d":"100%"},5]
[{"$nulls":3},"添加新设备（5分）",null,"满足我台高清节目制播业务发展需求",{"v":1,"d":"100%"},5]
[null,null,"质量指标 （10分）","实现演播室高清化制作(5分)",null,"播出信号质量提升",{"v":1,"d":"100%"},5]
[{"$nulls":3},"减小操作难度(5分）",null,"统一集中控制管理",{"v":1,"d":"100%"},5]
[null,null,"时效指标(10分)","极大增加时效性，提高工作效率（10分）",null,"提高效率60%",{"v":1,"d":"100%"},10]
[null,null,"成本指标 （10分）","软硬件成本、人力成本等支出。（10分）",null,"预估建成后减少20%",{"v":1,"d":"100%"},10]
[null,"预算执行率指标(10分)","预算执行率","按合同进度支付款项",null,"支付合同额的100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标（10分）","高清化播出后吸引观众提高收视率（10分）",null,"收视率提升可增加广告收入",{"v":0.6,"d":"60%"},6]
[null,null,"社会效益指标（10分）","新系统的灵活可靠录制方式，极大地提高了一号演播厅录制效果，收视率进一步攀升。会不断的丰富和满足电视观众的艺术需求，提供健康、精彩的精神食粮。（5分）",null,"提高节目可看性，提升党媒宣传力度",{"v":1,"d":"100%"},5]
[{"$nulls":3},"新闻媒体推进融合发展重要途径（5分）",null,"发展群众文化事业，\n提升我市整体文化实力和艺术水平",{"v":1,"d":"100%"},5]
[null,null,"生态效益指标（10分）","利用高清、新媒体融合等技术构建传统广电媒体融合的新生态（10分）",null,"数字化传播提升，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（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]
[{"$nulls":3},"充分运用云计算、大数据等技术建设该平台，提高制作能力，增加受众人群，广泛提高全社会的关注度和支持力。（10分）",null,"传统媒体持续影响力",{"v":1,"d":"100%"},10]
[null,"满意度指标\n（10分）","满意度指标（5分）","提高观众对各级党委的满意度，对党委声音的满意度（5分）",null,"95%以上","因调查困难且成本太高，调入上一项"]
[{"$nulls":3},"系统升级改造后的一号演播大厅将有能力邀请国内外高层次艺术团体、影视公司、优秀品牌栏目组、高流量明星艺人来石录制节目、举办惠民演出、提供具有高观赏性的综艺活动。（5分）",null,"95%以上",{"v":1,"d":"100%"},5]
[null,"总分",{"$nulls":5},96]
["五、 存在问题、原因及下一步整改措施","存在问题：经济效益指标因当前大环境影响，传统媒体受新媒体冲击，提升电视收视率和广告收入比较困难，力求通过项目建设提升节目质量，保住现有收视率和广告收入。整改措施：力求通过项目建设提升节目质量，减缓收视率和广告收入降低的速度，同时拓宽新媒体市场份额和收入。"]
["填报人：",{"$nulls":5},"联系电话："]

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