{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["部门预算项目绩效自评表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门预算项目绩效自评表","index":0,"n_rows":46,"n_cols":8,"rows_kept":46,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,5,2],[5,3,5,7],[6,0,9,2],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,6,9,7],[10,0,11,0],[10,1,10,3],[10,4,10,7],[11,1,11,3],[11,4,11,7],[12,0,45,0],[13,1,30,1],[13,2,20,2],[21,2,23,2],[24,2,25,2],[26,2,30,2],[31,1,41,1],[31,2,32,2],[33,2,35,2],[36,2,38,2],[39,2,41,2],[42,1,45,1],[42,2,45,2]],"flags":["formulas_cached_only"]}
["附件1"]
["盐边县2019年度部门预算整体绩效自评表"]
["（2019年度）"]
[]
["部门预算项目名称",null,null,"2019年度部门预算"]
["预算单位",null,null,"盐边县文化广播电视和旅游局"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",1853.02,1321.36,71.31]
[{"$nulls":3},"       其中：财政拨款",1853.02,1321.36,71.31]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n全年共放映农村公益电影1968场，171个公共服务站点正常运行，县图书馆及164个农家书屋和7个社区书屋图书更新15000余册，县及16个乡镇有序开展重大节庆文化活动，16个乡镇164个村进行应急广播村村响和地面数字电视设备维护，全年组织4场文化服务人才队伍培训，共培训:400余人次，全县16个乡镇文化站和两馆免费开放工作正常进行，打造两个古村落，修建一座A级旅游厕所，完成清凉夏季游推荐，完成天府旅游名县、全域旅游示范区创建、文旅资源普查，国家级公共文化服务体系创建。",null,null,"\n全年共放映农村公益电影1968场，171个公共服务站点正常运行，县图书馆及164个农家书屋和7个社区书屋图书更新15000余册，县及16个乡镇有序开展重大节庆文化活动，16个乡镇164个村进行应急广播村村响和地面数字电视设备维护，全年组织5场文化服务人才队伍培训，共培训800余人次，全县16个乡镇文化站和两馆免费开放工作正常进行。打造两个古村落，修建一座A级旅游厕所，完成清凉夏季游推荐，完成天府旅游名县、全域旅游示范区创建、文旅资源普查，国家级公共文化服务体系创建。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：放映农村公益电影1968场，学校公益电影92场，社区公益电影72场。",2132,2132,100]
[{"$nulls":3}," 指标2：公共文化服务站点正常运行",171,171,100]
[{"$nulls":3},"指标3：农家书屋和文化馆图书更新册数",15000,15000,100]
[{"$nulls":3},"指标4：广播村村响和地面数字运行维护电视（乡镇和村）",180,180,100]
[{"$nulls":3},"指标5：格萨拉生态旅游景区复核",1,1,100]
[{"$nulls":3},"指标6：乡镇文化站免费开放",16,16,100]
[{"$nulls":3},"指标7：文化创建、天府旅游名县创建、全域旅游示范区创建、文旅资源普查",4,4,100]
[{"$nulls":3},"指标8:旅游厕所打造",2,1,50,"由于红格镇规划调整，游客中心位置未定。"]
[null,null,"质量指标","指标1：公共文化活动服务","优秀","优秀",100]
[{"$nulls":3},"指标2：顺利通过景区复核","生态旅游景区","生态旅游景区",100]
[{"$nulls":3},"指标3：村村响和地面数字电视安装工程","达到行业指标","达到行业指标",100]
[null,null,"时效指标","指标1：景区复核","2019-05-01","2019年5月",100]
[{"$nulls":3},"指标2：公共服务等项目","2019年1-12月","2019年1-12月",100]
[null,null,"成本指标","指标1：农村公益电影放映扣除片源费补助","281元/场","281元/场",100]
[{"$nulls":3},"指标2：每个乡镇公共文化站免费开放","5万元","5万元",100]
[{"$nulls":3},"指标3：农村公共文化服务站点运行费（每村）","0.6万元","0.6万元",100]
[{"$nulls":3},"指标4：村村响（每村设备）","3万元","3万元",100]
[{"$nulls":3},"指标5：直播卫星户户通每套","0.03万元","0.03万元",100]
[null,"项目效益","经济效益\n指标"," 指标1：全县综合旅游收入同比增长率","≥10%","≥10%",100]
[{"$nulls":3}," 指标2：全县旅游人次同比增长率","≥10%","≥10%",100]
[null,null,"社会效益\n指标","指标1：促进传统文化传播","在两个以上项目中融入传统文化。","在两个以上项目中融入传统文化。",100]
[{"$nulls":3},"指标2：解决贫困户看电视问题","有效","有效",100]
[{"$nulls":3},"指标3：让全县人民共享文化成果","有效","有效",100]
[null,null,"生态效益\n指标","指标1：格萨拉景区打造","生态旅游景区","生态旅游景区",100]
[{"$nulls":3},"指标2：旅游厕所打造","环保、生态","环保、生态",100]
[{"$nulls":3},"指标3：星级农家乐打造","环保、生态","环保、生态",100]
[null,null,"可持续影响\n指标","指标1：文化院坝打造","30年","30年",100]
[{"$nulls":3},"指标2：旅游厕所打造","30年","30年",100]
[{"$nulls":3},"指标3：传承优秀文化、本土文化、民族文化","长期有效","长期有效",100]
[null,"满意度指标","满意度指标","指标1：文化院坝建设满意度",{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},100]
[{"$nulls":3},"指标2：直播卫星户户通收视满意度",{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},100]
[{"$nulls":3},"指标3：群众对村（社区）公共文化服务满意度",{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},100]
[{"$nulls":3},"指标4：村村响收听满意度",{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},100]