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["附件3"]
["盐边县2020年度公共文化服务体系建设（项目）资金绩效自评表"]
["（2020年度）"]
[]
["专项（项目）名称",null,null,"盐边县公共文化服务体系建设项目"]
["项目主管单位",null,null,"中共盐边县委宣传部"]
["项目实施单位",null,null,"盐边县相关贫困村、精诚广告公司、太平洋影城盐边店"]
["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：",9.778,9.778,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金",6.71,6.71,{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金（县级）",3.068,3.068]
[{"$nulls":3},"             其他资金",0,0]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n对全县35个贫困村阅报栏进行建设，改变贫困村老百姓读书看报难的问题；在盐边县城桐子林镇选取5个具有一定文化内涵和历史底蕴的代表性道路街巷进行立碑保护；影院纾困，缓解盐边县城唯一的影院因疫情带来的经营困难。",null,null,"全部完成"]
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[null,"项目完成","数量指标","阅报栏建设","5.7万元","5.7万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"特色文化保护立碑","3.068万元","3.068万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"电影纾困","1.01万元","1.01万元",{"v":1,"d":"100%"}]
[null,null,"质量指标","重点任务完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","工作任务完成时间节点","年度内完成","已完成",{"v":1,"d":"100%"}]
[{"$nulls":3},"资金使用进度","按实际工作开展进度","已完成",{"v":1,"d":"100%"}]
[null,null,"成本指标","支出控制率","预期目标任务范围内","已完成",{"v":1,"d":"100%"}]
[null,"项目效益","经济效益\n指标","无"]
[null,null,"社会效益\n指标","保障和改善基层公共文化服务体系建设，改善民生、改善文化基础设施建设丰富基层百姓精神生活","有所提高","有所提高",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标","改善人居环境","有所改善","有所改善",{"v":1,"d":"100%"}]
[{"$nulls":3},"完成公共文化基础设施","有所改善","有所改善",{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标","促进基层公共文化良性发展和经济发展","良好","良好",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标","服务对象满意",{"v":0.99,"d":"99%"},"99%以上",{"v":1,"d":"100%"}]

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