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["附件1"]
["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县融媒体中心"]
["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：",486.83,486.83,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",486.83,486.83,{"v":1,"d":"100%"}]
[{"$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,"    一是保障在职人员20人及以聘用人员13人的正常办公及生活秩序。二是围绕县委、县政府2021年中心工作，强化外宣配置，做到主动靠前，积极加强与市级以上媒体的对接沟通，组织开展主题宣传、深度报道。三是努力提升上稿数量和质量。不断提升盐边宣传质量，打响盐边宣传品牌。四是持续做好深度融合，提高融媒体运行质效。",null,null,"    按照年初预算，实际支出预算总额为486.83万元，其中：工资福利支出292.54万元，日常公用支出164.48万元，对个人和家庭的补助支出14.81万元，资本性支出专用设备购置15万元。2021年编发电视新闻200期、757条；在“盐边融媒”微信公众号共发稿2672条；在“盐边融媒”APP共发稿3036条；抖音平台视频播发104条、视频号视频播发123条。“盐边融媒”微信公众号粉丝5.3万，“盐边融媒”抖音号粉丝5.2万，新华号阅读量累计1.23亿、人民号阅读量累计320万，圆满完成2021年各项工作任务。"]
["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：基本支出","基本支出442.29万元","442.29万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：项目支出","项目支出44.54万元","44.54万元",100]
[null,null,"质量指标"," 指标1：保障工作开展","保障新闻采编播聘用人员力量配备、工资支付及正常采编播工作开展","486.83万元",100]
[null,null,"时效指标"," 指标1：支付时效","按照全年工作安排推进","1-12月",100]
[null,null,"成本指标"," 指标1：工资福利","工资福利支出292.54万元","292.54万元",100]
[{"$nulls":3}," 指标2：日常公用","日常公用支出164.48万元","164.48万元",100]
[{"$nulls":3}," 指标3：对个人和家庭","对个人和家庭的补助支出14.81万元","14.81万元",100]
[{"$nulls":3}," 指标4：项目","资本性支出专用设备购置15万元","15万元",100]
[null,"项目效益","经济效益\n指标"," 指标1：无"]
[null,null,"社会效益\n指标"," 指标1：提升县融媒体中心各平台内容质效，增强影响力。","提升新闻舆论传播力、引导力，不断增强社会主义意识形态的凝聚力，更好“服务群众”，更有效更强力地夯实执政基础，强化执政资源。","编发电视新闻200期、757条；在“盐边融媒”微信公众号共发稿2672条，其中制播原创新媒体稿件达1400条；在“盐边融媒”APP共发稿3036条，其中制播原创稿件达1500条；抖音平台视频播发104条、视频号视频播发123条。原创歌曲《攀枝花开红艳艳》荣获全省《乡村好声音》第三季金奖金曲；“盐边油底肉”“盐边羊肉米线”“盐边泡菜鱼”“盐边牛肉”上榜“100道天府名菜”；《攀枝花盐边县：油底肉》获评2021年第五期全国县级融媒体中心优秀作品双月赛三等奖；视频“盐边羊肉米线” 荣获新华社“最想去打卡的早餐”首季第一名。",100]
[null,null,"生态效益\n指标"," 指标1：无"]
[null,null,"可持续影响\n指标"," 指标1：通过此种方式，吸引更多的融媒体人才，充分发挥专业技术能力，服务盐边新闻宣传工作。","通过灵活用人方式，引进全媒体人才，互相带动，激发专业人员动力活力，大力培养懂专业、懂技术的全媒体人才，增强归属感和认同感，推动融媒体中心建成主流舆论阵地、综合服务平台和社区信息枢纽。","“盐边融媒”微信公众号有粉丝5.3万，“盐边融媒”抖音号粉丝5.2万，新华号阅读量累计1.23亿、人民号阅读量累计320万。《滋味盐边—盐边味道》系列宣传在学习强国、新华号、人民号、四川观察等平台一经推出，在全网引起热烈回响，收获了社会各界的盛赞。",100]
[null,"满意度指标","满意度指标"," 指标1：群众对融媒体内容形式的满意度。","群众对融媒体服务满意度达到90%以上。",{"v":0.9,"d":"90%"},100]