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["附件2"]
["盐边县2019年度专项（项目）资金绩效自评表"]
["（ 2019 年度） "]
[]
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["项目主管单位",null,null,"盐边县文化广播电视和旅游局"]
["项目实施单位"]
["项目资金                    （万元）",null,null," 年度资金总额：",27.78]
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[{"$nulls":3},"      本级财政资金"]
[{"$nulls":3},"            其他资金"]
["总体目标","年度设定目标",null,null,"实际完成情况"]
[null,"完成639户广播电视直播星户户通工程建设和3个村20个村民小组应急广播村村响工程建设。",null,null,"完成639户广播电视直播星户户通工程建设和3个村20个村民小组应急广播村村响工程建设。"]
["绩效指标","一级指标","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"]
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[{"$nulls":3},"广播村村响行政村个数",3,3,100]
[{"$nulls":3},"广播村村响居民小组个数",20,20,100]
[null,null,"质量指标","达到国家要求的质量标准","合格","合格",100]
[null,null,"时效指标","开工时间","2019年3月1日","2019年3月1日",100]
[{"$nulls":3},"完成时间","2019-08-30","2019-08-30",100]
[null,null,"成本指标","直播卫星户户通每套","300元","300元",100]
[{"$nulls":3},"村村响（每村设备）","3万元","3万元",100]
[null,"效\n益\n指\n标","经济效益\n指标"]
[null,null,"社会效益\n指标","解决贫困户看电视问题","有效","有效",100]
[{"$nulls":3},"解决5个行政村20个居民小组村民收听广播问题","有效","有效",100]
[null,null,"生态效益\n指标"]
[null,null,"可持续影响\n指标","传承优秀文化、本土文化、民族文化","传承优秀文化、本土文化、民族文化","传承优秀文化、本土文化、民族文化",100]
[null,"满意度指标","服务对象\n满意度指标","直播卫星户户通收视满意度",{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},100]
[{"$nulls":3},"5个行政村20个居民小组村村响收听满意度",{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},100]

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["盐边县2019年度专项（项目）资金绩效自评表"]
["（ 2019 年度） "]
[]
["项目名称",null,null,"2019年省级公共文化服务体系建设（广播电视扶贫）"]
["项目主管单位",null,null,"盐边县文化广播电视和旅游局"]
["项目实施单位",null,null,"盐边县文化广播电视和旅游局"]
["项目资金                    （万元）",null,null," 年度资金总额：",64]
[{"$nulls":3},"其中：上级财政资金",64]
[{"$nulls":3},"      本级财政资金"]
[{"$nulls":3},"          其他资金"]
["总体目标","年度设定目标",null,null,"实际完成情况"]
[null,"完成22个贫困村文化院坝建设。",null,null,"完成22个贫困村文化院坝建设。"]
["绩效目标","一级指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项\n目\n完\n成","数量指标","2019年贫困村个数",10,10,100]
[{"$nulls":3},"补2018年贫困村个数",12,12,100]
[]
[null,null,"质量指标","达到幸福美丽新村文化院坝建设标准","合格","合格",100]
[{"$nulls":3},"相机","合格","合格",100]
[null,null,"时效指标","实施时间","2019年1-12月","2019年1-12月",100]
[null,null,"成本指标","2019年贫困村每村补助","3.2万元","3.2万元",100]
[{"$nulls":3},"2018年贫困村每村补助","1.2万元","1.2万元",100]
[{"$nulls":3},"2018、2019年22个贫困村照相机采购、立牌、相关制度制作安装","0.8万元","0.8万元",100]
[null,"效\n益\n指\n标","经济效益\n指标"]
[null,null,"社会效益\n指标","完善贫困村文化院坝设施",{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},100]
[{"$nulls":3},"让贫地区人民共享文化成果","有效","有效",100]
[null,null,"生态效益\n指标","文化院坝建设达到环保标准","达到","达到",100]
[null,null,"可持续影响\n指标","传承优秀文化、本土文化、民族文化","有效","有效",100]
[null,"满意度指标","服务对象\n满意度指标","文化院坝建设满意度",{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},100]

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["附件2"]
["盐边县2019年度专项（项目）资金绩效自评表"]
["（ 2019 年度） "]
[]
["项目名称",null,null,"2019年乡镇文化站免费开放"]
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[{"$nulls":3},"       其他资金"]
["总体目标","年度设定目标",null,null,"实际完成情况"]
[null,"完成16个乡镇文化站免费开放。",null,null,"完成16个乡镇文化站免费开放。"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
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[{"$nulls":3},"到达乡镇个数",16,16,100]
[{"$nulls":3},"到达村、社区个数",20,20,100]
[null,null,"质量指标","开放的服务项目个数","每村、社区不低于6个","每村、社区不低于6个",100]
[{"$nulls":3},"类别","宣传教育文体活动、图书借阅、公益电影放映、党员远程教育、文化信息资源共享等","宣传教育文体活动、图书借阅、公益电影放映、党员远程教育、文化信息资源共享等",100]
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[null,null,"时效指标","开工时间","2019年1-12月","2019年1-12月",100]
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[null,null,"成本指标","每年每乡成本","5万元","5万元",100]
[]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"]
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[null,null,"社会效益\n指标","全县行政村覆盖人口","20万人以上","20万人以上",100]
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[null,null,"生态效益\n指标"]
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[]
[null,null,"可持续影响\n指标","传承优秀文化、本土文化、民族文化","有效","有效"]
[]
[null,"满意度指标","服务对象\n满意度指标","群众对乡镇公共文化服务免费开发综合满意度","98%%","98%%"]
[null,null,"……"]

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["附件2"]
["盐边县2019年度专项（项目）资金绩效自评表"]
["（ 2019 年度） "]
[]
["项目名称",null,null,"2019年省级公共文化服务体系建设（广播电视扶贫）"]
["项目主管单位",null,null,"盐边县文化广播电视和旅游局"]
["项目实施单位",null,null,"盐边县文化广播电视和旅游局"]
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[null,"完成旅游精品歌曲2首，“笮山若水”歌曲集创作。",null,null,"完成旅游精品歌曲2首，“笮山若水”歌曲集创作。"]
["绩效目标","一级指标","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\n目\n完\n成","数量指标","完成旅游歌曲创作制作数量",2,2,100]
[{"$nulls":3},"完成“笮山若水”歌曲集创作",5,5,100]
[null,null,"质量指标","类别","推进文旅融合发展，展示民风民俗，创新招商引资模式，宣传文旅品牌","推进文旅融合发展，展示民风民俗，创新招商引资模式，宣传文旅品牌",100]
[]
[null,null,"时效指标","开工时间","2019年1-3月","2019年1-3月",100]
[]
[null,null,"成本指标","歌曲制作费","5.15万元","5.15万元",100]
[{"$nulls":3},"作曲、编曲及录音缩混","3.5万元","3.5万元",100]
[{"$nulls":3},"笮山若水歌曲创作","15万元","15万元",100]
[null,"效\n益\n指\n标","经济效益\n指标"]
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[]
[null,null,"社会效益\n指标","宣传文旅品牌","有效","有效",100]
[{"$nulls":3},"群众知晓率",">85%",">85%",100]
[{"$nulls":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"]
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[null,null,"可持续影响\n指标","推进文旅融合发展，传承本土文化、民族文化","有效","有效",100]
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[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标","群众对歌曲的传唱度及满意度",{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},100]

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["附件2"]
["盐边县2019年度专项（项目）资金绩效自评表"]
["（ 2019 年度） "]
[]
["项目名称",null,null,"2019年省级公共文化服务体系建设（广播电视扶贫）"]
["项目主管单位",null,null,"盐边县文化广播电视和旅游局"]
["项目实施单位",null,null,"盐边县文化广播电视和旅游局"]
["项目资金                    （万元）",null,null," 年度资金总额：",19.14]
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[{"$nulls":3},"       其他资金",19.14]
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[null,"完成164个村，每月放映公益电影1场。",null,null,"完成164个村，每月放映公益电影1场。"]
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[null,"项\n目\n完\n成","数量指标","涉及乡镇数",16,16,100]
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[{"$nulls":3},"放映场数",1968,1312,100]
[null,null,"质量指标","放映质量","合格","合格",100]
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[null,null,"时效指标","实施时间","2019年1-12月","2019年1-12月",100]
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[null,null,"成本指标","每村每月放映1场","0.0281万元","0.0281万元",100]
[]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"]
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[null,null,"社会效益\n指标","受益行政村数","164个","164个",100]
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[null,null,"生态效益\n指标"]
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[null,null,"可持续影响\n指标","传承优秀文化、本土文化、民族文化","有效","有效",100]
[]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标","群众对农村公益电影放映综合满意度",{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},100]
[null,null,"……"]

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["盐边县2019年度专项（项目）资金绩效自评表"]
["（ 2019 年度） "]
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["项目名称",null,null,"2019年省级公共文化服务体系建设（广播电视扶贫）"]
["项目主管单位",null,null,"盐边县文化广播电视和旅游局"]
["项目实施单位",null,null,"红格镇政府"]
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[{"$nulls":3},"其中：上级财政资金",200]
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[{"$nulls":3},"       其他资金"]
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[null,"完成红格温泉旅游度假区旅客集散中心规划任务。",null,null,"完成红格温泉旅游度假区旅客集散中心规划任务。"]
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[null,"项\n目\n完\n成","数量指标","旅客集散中心","1个","规划1个",100]
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[null,null,"质量指标"]
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[null,null,"时效指标","完成时间","2019.12.31","选址、规划",100]
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[null,null,"成本指标"]
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[null,"效\n益\n指\n标","经济效益\n指标"]
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[null,null,"社会效益\n指标","游客量增加","5%以上",{"v":0.23,"d":"23%"},100]
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[null,null,"生态效益\n指标"]
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[null,null,"可持续影响\n指标"]
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