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["部门（单位）预算项目支出绩效目标申报表"]
[{"$nulls":3},"（2022年度）"]
["项目名称 ",null,null,"2022年党报党刊统一征订费用"]
["预算单位",null,null,"中共盐边县委宣传部"]
["项目资金(万元)",null,null,"年度资金总额： ","130万元"]
[{"$nulls":3},"其中：财政拨款 ","130万元"]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"积极完成我县党报党刊征订工作，增强做好党报党刊征订工作的自觉性、主动性，做大做强主流思想舆论，助推全县中心工作，提高新闻舆论传播力、引导力、影响力、公信力"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","积极完成党报党刊征订工作。","订阅人民日报337份；光明日报194；新华每日电讯124份；四川日报510份；经济日报152份；四川农村日报440；攀枝花日报1840份；半月谈70份；人民日报（民生周刊）15份；四川经济日报36份。",{"$nulls":4},"做大做强主流思想舆论，助推全县中心工作，提高新闻舆论传播力、引导力、影响力、公信力"]
[null,null,"质量指标 ","坚守党的思想理论建设、切实发挥好党报党刊的主流引领作用","全县12个乡（镇）、64个县级部门及驻盐国企等单位职工，把党报党刊作为学习抓手，推动党的创新理论落地落实。"]
[null,null,"时效指标 ","全年","2022年1-12月"]
[null,null,"成本指标","完成2022年度全县党报党刊党报党刊任务数","2022年度盐边县党报党刊金额预计130万元。"]
[null,"项目效益","经济效益指标","做大做强主流思想舆论，助推全县中心工作，提高新闻舆论传播力、引导力、影响力、公信力","全县12个乡（镇）、64个县级部门及驻盐国企等部门均分配到各类党报党刊。"]
[null,null,"社会效益指标","推动党的思想理论建设，巩固马克思主义的指导地位；改善了党的意识形态工作，在全县形成积极健康向上的思想舆论环境","提升全县干部职工党报党刊的阅读率和使用率。"]
[null,null,"可持续影响指标","持续做大做强主流思想舆论，助推全县中心工作","持续增强党的宣传舆论阵地的影响力，扩大党的政策的宣传面和覆盖面。"]
[null,"满意度指标 ","服务对象满意度指标 ","    服务对象满意度","≥95"]