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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：石家庄广播台",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","“石家庄发布”运营服务费用",null,"实施(主管）单位","石家庄广播电视台"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",40,"到位数：",40,"执行数：",40,"（=执行数/预算数*100%）"]
[null,"其中：财政资金",40,"其中：财政资金",40,"其中：财政资金",40]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"全部完成",null,null,"全部完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标（10分）","指标 １：完成石家庄发布信息采编发、图文设计（5分）",null,"完成每月发稿量",{"v":1,"d":"100%"},5]
[{"$nulls":3},"指标２：打造石家庄发布宣传主阵地（5分）",null,"做好石家庄发布两微一端运营",{"v":1,"d":"100%"},5]
[]
[null,null,"质量指标（10分）","指标１：安排专职编辑、记者保证稿件质量（5分）",null,"按月完成文稿发稿任务",{"v":1,"d":"100%"},5]
[{"$nulls":3},"指标 ２：安排专职摄影记者保证图片质量（5分）",null,"按月完成图片发稿任务",{"v":1,"d":"100%"},5]
[null,null,"时效指标（10分）","稿件时效性（10分）",null,"及时发布党和政府权威声音",{"v":1,"d":"100%"},10]
[null,null,"成本指标（10分）","软件开发维护、硬件维护、网络安全保障成本（10分）",null,"自主开发软件避免侵权",{"v":1,"d":"100%"},10]
[null,"预算执行率指标\n（10分）","预算执行率","按合同进度支付款项",null,"支付合同额的100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标（10分）","项目资金到位及时性",null,"充分利用石家庄广播电视台专业采编播队伍，提高稿件质量，吸引受众点击",{"v":1,"d":"100%"},10]
[null,null,"社会效益指标（10分）","市委、市政府落实意识形态主体责任重要新媒体阵地，党的声音占领新媒体端的重要途径",null,"成为本地新媒体宣传的主阵地，促进网络强市建设。",{"v":1,"d":"100%"},10]
[null,null,"生态效益指标（10分）","帮助广大网民了解政策，方便受众与各职能部门互动反映诉求，参与社会治理，解决生活中实现问题",null,"尊重新闻传播规律，切实提高党的新闻舆论传播力、引导力、影响力、公信力。",{"v":1,"d":"100%"},10]
[null,null,"可持续影响指标（10分）","宣传时代精神，弘扬社会主义核心价值观、占领宣传主阵地。（5分）",null,"提高主流媒体影响力，形成风清气正的社会舆论环境。",{"v":1,"d":"100%"},5]
[{"$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。（5分）",null,"媒体融合的持续影响力",{"v":1,"d":"100%"},5]
[null,"满意度指标\n（10分）","满意度指标（10分）","利用新媒体融合等技术构建新闻宣传新生态系统",null,"用石家庄发布这一新媒体平台互动性强的特点，传播党的声音，反馈民生关注。",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","存在问题：随着5G时代到来，新媒体技术快速发展，受资金投入限制，在人员数量、人员培训、设备更新方面投入不足。整改措施：力求通过科学调配，提高观众对各级党委的满意度，对党委声音的满意度。"]
["填报人：陈德双",{"$nulls":5},"联系电话：81586963"]

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