{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["自评表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"自评表","index":0,"n_rows":507,"n_cols":11,"rows_kept":507,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,23,0],[13,1,18,1],[13,2,16,2],[19,1,20,1],[22,1,23,1],[22,2,23,2],[24,0,24,7],[25,1,25,10],[26,1,26,10],[27,1,27,10],[28,0,28,4],[28,5,28,10],[30,0,30,10],[31,0,31,1],[31,2,31,10],[32,0,32,1],[32,2,32,6],[32,8,32,10],[33,0,35,0],[33,1,34,1],[33,2,33,6],[33,7,33,10],[34,2,34,6],[34,7,34,10],[35,2,35,10],[36,0,41,0],[36,4,36,6],[37,4,37,6],[37,10,41,10],[38,4,38,6],[39,4,39,6],[40,4,40,6],[41,4,41,6],[42,0,49,0],[43,1,45,1],[46,1,47,1],[50,0,50,7],[51,1,51,10],[52,1,52,10],[53,1,53,10],[54,0,54,4],[54,5,54,10],[56,0,56,10],[57,0,57,1],[57,2,57,10],[58,0,58,1],[58,2,58,6],[58,8,58,10],[59,0,61,0],[59,1,60,1],[59,2,59,6],[59,7,59,10],[60,2,60,6],[60,7,60,10],[61,2,61,10],[62,0,67,0],[62,4,62,6],[63,4,63,6],[63,10,67,10],[64,4,64,6],[65,4,65,6],[66,4,66,6],[67,4,67,6],[68,0,76,0],[69,1,72,1],[69,2,70,2],[73,1,74,1],[77,0,77,7],[78,1,78,10],[79,1,79,10],[80,1,80,10],[81,0,81,10],[83,0,83,10],[84,0,84,1],[84,2,84,10],[85,0,85,1],[85,2,85,6],[85,8,85,10],[86,0,88,0],[86,1,87,1],[86,2,86,6],[86,7,86,10],[87,2,87,6],[87,7,87,10],[88,2,88,10],[89,0,94,0],[89,4,89,6],[90,4,90,6],[90,10,94,10],[91,4,91,6],[92,4,92,6],[93,4,93,6],[94,4,94,6],[95,0,105,0],[96,1,101,1],[96,2,99,2],[102,1,103,1],[106,0,106,7],[107,1,107,10],[108,1,108,10],[109,1,109,10],[110,0,110,4],[110,5,110,10],[112,0,112,10],[113,0,113,1],[113,2,113,10],[114,0,114,1],[114,2,114,6],[114,8,114,10],[115,0,117,0],[115,1,116,1],[115,2,115,6],[115,7,115,10],[116,2,116,6],[116,7,116,10],[117,2,117,10],[118,0,123,0],[118,4,118,6],[119,4,119,6],[119,10,123,10],[120,4,120,6],[121,4,121,6],[122,4,122,6],[123,4,123,6],[124,0,130,0],[125,1,127,1],[131,0,131,7],[132,1,132,10],[133,1,133,10],[134,1,134,10],[135,0,135,4],[135,5,135,10],[137,0,137,10],[138,0,138,1],[138,2,138,10],[139,0,139,1],[139,2,139,6],[139,8,139,10],[140,0,142,0],[140,1,141,1],[140,2,140,6],[140,7,140,10],[141,2,141,6],[141,7,141,10],[142,2,142,10],[143,0,148,0],[143,4,143,6],[144,4,144,6],[144,10,148,10],[145,4,145,6],[146,4,146,6],[147,4,147,6],[148,4,148,6],[149,0,158,0],[150,1,155,1],[150,2,152,2],[153,2,154,2],[159,0,159,7],[160,1,160,10],[161,1,161,10],[162,1,162,10],[163,0,163,4],[163,5,163,10],[165,0,165,10],[166,0,166,1],[166,2,166,10],[167,0,167,1],[167,2,167,6],[167,8,167,10],[168,0,170,0],[168,1,169,1],[168,2,168,6],[168,7,168,10],[169,2,169,6],[169,7,169,10],[170,2,170,10],[171,0,176,0],[171,4,171,6],[172,4,172,6],[172,10,176,10],[173,4,173,6],[174,4,174,6],[175,4,175,6],[176,4,176,6],[177,0,186,0],[178,1,180,1],[181,1,184,1],[187,0,187,7],[188,1,188,10],[189,1,189,10],[190,1,190,10],[192,0,192,10],[193,0,193,1],[193,2,193,10],[194,0,194,1],[194,2,194,6],[194,8,194,10],[195,0,197,0],[195,1,196,1],[195,2,195,6],[195,7,195,10],[196,2,196,6],[196,7,196,10],[197,2,197,10],[198,0,203,0],[198,4,198,6],[199,4,199,6],[199,10,203,10],[200,4,200,6],[201,4,201,6],[202,4,202,6],[203,4,203,6],[204,0,213,0],[205,1,209,1],[205,2,208,2],[212,1,213,1],[212,2,213,2],[214,0,214,7],[215,1,215,10],[216,1,216,10],[217,1,217,10],[218,0,218,4],[218,5,218,10],[220,0,220,10],[221,0,221,1],[221,2,221,10],[222,0,222,1],[222,2,222,6],[222,8,222,10],[223,0,225,0],[223,1,224,1],[223,2,223,6],[223,7,223,10],[224,2,224,6],[224,7,224,10],[225,2,225,10],[226,0,231,0],[226,4,226,6],[227,4,227,6],[227,10,231,10],[228,4,228,6],[229,4,229,6],[230,4,230,6],[231,4,231,6],[232,0,240,0],[233,1,235,1],[236,1,238,1],[241,0,241,7],[242,1,242,10],[243,1,243,10],[244,1,244,10],[245,0,245,4],[245,5,245,10],[247,0,247,10],[248,0,248,1],[248,2,248,10],[249,0,249,1],[249,2,249,6],[249,8,249,10],[250,0,252,0],[250,1,251,1],[250,2,250,6],[250,7,250,10],[251,2,251,6],[251,7,251,10],[252,2,252,10],[253,0,258,0],[253,4,253,6],[254,4,254,6],[254,10,258,10],[255,4,255,6],[256,4,256,6],[257,4,257,6],[258,4,258,6],[259,0,266,0],[260,1,262,1],[265,1,266,1],[267,0,267,7],[268,1,268,10],[269,1,269,10],[270,1,270,10],[271,0,271,4],[271,5,271,10],[273,0,273,10],[274,0,274,1],[274,2,274,10],[275,0,275,1],[275,2,275,6],[275,8,275,10],[276,0,278,0],[276,1,277,1],[276,2,276,6],[276,7,276,10],[277,2,277,6],[277,7,277,10],[278,2,278,10],[279,0,284,0],[279,4,279,6],[280,4,280,6],[280,10,284,10],[281,4,281,6],[282,4,282,6],[283,4,283,6],[284,4,284,6],[285,0,292,0],[286,1,288,1],[289,1,290,1],[293,0,293,7],[294,1,294,10],[295,1,295,10],[296,1,296,10],[297,0,297,4],[297,5,297,10],[299,0,299,10],[300,0,300,1],[300,2,300,10],[301,0,301,1],[301,2,301,6],[301,8,301,10],[302,0,304,0],[302,1,303,1],[302,2,302,6],[302,7,302,10],[303,2,303,6],[303,7,303,10],[304,2,304,10],[305,0,310,0],[305,4,305,6],[306,4,306,6],[306,10,310,10],[307,4,307,6],[308,4,308,6],[309,4,309,6],[310,4,310,6],[311,0,324,0],[312,1,317,1],[312,2,314,2],[316,2,317,2],[318,1,321,1],[323,1,324,1],[323,2,324,2],[325,0,325,7],[326,1,326,10],[327,1,327,10],[328,1,328,10],[329,0,329,4],[329,5,329,10],[331,0,331,10],[332,0,332,1],[332,2,332,10],[333,0,333,1],[333,2,333,6],[333,8,333,10],[334,0,336,0],[334,1,335,1],[334,2,334,6],[334,7,334,10],[335,2,335,6],[335,7,335,10],[336,2,336,10],[337,0,342,0],[337,4,337,6],[338,4,338,6],[338,10,342,10],[339,4,339,6],[340,4,340,6],[341,4,341,6],[342,4,342,6],[343,0,355,0],[344,1,351,1],[352,1,353,1],[356,0,356,7],[357,1,357,10],[358,1,358,10],[359,1,359,10],[360,0,360,4],[360,5,360,10],[362,0,362,10],[363,0,363,1],[363,2,363,10],[364,0,364,1],[364,2,364,6],[364,8,364,10],[365,0,367,0],[365,1,366,1],[365,2,365,6],[365,7,365,10],[366,2,366,6],[366,7,366,10],[367,2,367,10],[368,0,373,0],[368,4,368,6],[369,4,369,6],[369,10,373,10],[370,4,370,6],[371,4,371,6],[372,4,372,6],[373,4,373,6],[374,0,387,0],[375,1,381,1],[375,2,379,2],[382,1,383,1],[382,2,383,2],[385,1,387,1],[385,2,387,2],[388,0,388,7],[389,1,389,10],[390,1,390,10],[391,1,391,10],[392,0,392,4],[392,5,392,10],[394,0,394,10],[395,0,395,1],[395,2,395,10],[396,0,396,1],[396,2,396,6],[396,8,396,10],[397,0,399,0],[397,1,398,1],[397,2,397,6],[397,7,397,10],[398,2,398,6],[398,7,398,10],[399,2,399,10],[400,0,405,0],[400,4,400,6],[401,4,401,6],[401,10,405,10],[402,4,402,6],[403,4,403,6],[404,4,404,6],[405,4,405,6],[406,0,415,0],[407,1,410,1],[407,2,408,2],[413,1,414,1],[413,2,414,2],[416,0,416,7],[417,1,417,10],[418,1,418,10],[419,1,419,10],[420,0,420,4],[420,5,420,10],[422,0,422,10],[423,0,423,1],[423,2,423,10],[424,0,424,1],[424,2,424,6],[424,8,424,10],[425,0,427,0],[425,1,426,1],[425,2,425,6],[425,7,425,10],[426,2,426,6],[426,7,426,10],[427,2,427,10],[428,0,433,0],[428,4,428,6],[429,4,429,6],[429,10,433,10],[430,4,430,6],[431,4,431,6],[432,4,432,6],[433,4,433,6],[434,0,443,0],[435,1,437,1],[438,1,439,1],[444,0,444,7],[445,1,445,10],[446,1,446,10],[447,1,447,10],[448,0,448,4],[448,5,448,10],[450,0,450,10],[451,0,451,1],[451,2,451,10],[452,0,452,1],[452,2,452,6],[452,8,452,10],[453,0,455,0],[453,1,454,1],[453,2,453,6],[453,7,453,10],[454,2,454,6],[454,7,454,10],[455,2,455,10],[456,0,461,0],[456,4,456,6],[457,4,457,6],[457,10,461,10],[458,4,458,6],[459,4,459,6],[460,4,460,6],[461,4,461,6],[462,0,473,0],[463,1,467,1],[468,1,469,1],[471,1,473,1],[471,2,473,2],[474,0,474,7],[475,1,475,10],[476,1,476,10],[477,1,477,10],[478,0,478,4],[478,5,478,10],[480,0,480,10],[481,0,481,1],[481,2,481,10],[482,0,482,1],[482,2,482,6],[482,8,482,10],[483,0,485,0],[483,1,484,1],[483,2,483,6],[483,7,483,10],[484,2,484,6],[484,7,484,10],[485,2,485,10],[486,0,491,0],[486,4,486,6],[487,4,487,6],[487,10,491,10],[488,4,488,6],[489,4,489,6],[490,4,490,6],[491,4,491,6],[492,0,501,0],[493,1,495,1],[496,1,497,1],[502,0,502,7],[503,1,503,10],[504,1,504,10],[505,1,505,10],[506,0,506,4],[506,5,506,10]],"flags":["formulas_cached_only"]}
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"中心组学习"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照上级要求，每年开展县委理论学习中心组专题学习6次，开展“笮悦慧”大讲堂本土理论宣传品牌活动、党的二十大精神宣传，2023年重大会议精神理论宣讲，购买各类理论刊物，进一步提升我县党员干部的知识理论水平。",{"$nulls":4},"按照上级要求，每年开展县委理论学习中心组专题学习6次，党的十九届六中全会、省委、市委相关会议精神的宣讲，购买各类理论刊物，进一步提升我县党员干部的知识理论水平。"]
[null,"2.项目实施内容及过程概述","组织开展6次理论学习，宣讲十九届六中全会、省委、市委相关会议精神的宣讲。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,null,{"v":1,"d":"100.00%"},10,10,"己完成"]
[null,"其中：财政资金",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","购买四川省党委（党组）理论学习中心组推荐书单相关书籍，分发县委理论中心组成员","≥","100","册",120,"5",5,"无"]
[{"$nulls":3},"开展“笮悦慧”大讲，开展“笮悦慧”大讲堂本土理论宣传品牌活动、党的二十大精神宣传，2023年重大会议精神理论宣讲，","≥","4","次",4,"5",5,"无"]
[{"$nulls":3},"县委中心组学习次数","≥","6","次",6,"10",10,"无"]
[{"$nulls":3},"县委中心组学习资料","＞","10","次",10,"10",10,"无"]
[null,null,"质量指标","开展县委中心组学习，宣讲中央省委市委全会精神。","定性","提升党员干部理论水平，加强会议精神的宣传普及",null,"提升党员干部理论水平，加强会议精神的宣传普及","5",5,"无"]
[null,null,"时效指标","县委理认中心组学习、笮悦慧大讲堂、党的二十大精神宣讲","定性","全年",null,"2023年1月-12月","5",5,"无"]
[null,"效益指标","社会效益指标","以人为中心的执政理念","定性","显著提高",null,"显著提高","10",10,"无"]
[null,null,"可持续影响指标","理论转化实践能力","定性","持续提升",null,"持续提升","10",7,"无"]
[null,"满意度指标","服务对象满意度指标","党员干部学习满意度","≥","90","%",95,"10",10,"无"]
[null,"成本指标","经济成本指标","中心组会务费","＝","60000","元",60000,10,10,"无"]
[{"$nulls":3},"中央、省级2023年重大会议宣讲","＝","40000","元",40000,10,10,"无"]
["合计",{"$nulls":7},100,97]
["评价结论","该项目的完成，进一步提升我县党员干部的知识理论水平。项目完成较好，自评得分97分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽",{"$nulls":4},"财务负责人：肖虹"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"全县党报、党刊、报刊杂志征订专项经费"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"党报党刊是治国理政的重要资源和重要手段，是党的意识形态工作的主阵地。进一步巩固党的舆论阵地，加强和改进党的建设和宣传思想工作。",{"$nulls":4},"圆满完成我县党报党刊征订工作，增强了做好党报党刊征订工作的自觉性、主动性，做大做强主流思想舆论，助推了全县中心工作，提高新闻舆论传播力、引导力、影响力、公信力"]
[null,"2.项目实施内容及过程概述","圆满完成我县党报党刊征订工作，增强了做好党报党刊征订工作的自觉性、主动性，做大做强主流思想舆论，助推了全县中心工作，提高新闻舆论传播力、引导力、影响力、公信力"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":146,"d":"146.00"},{"v":146,"d":"146.00"},{"v":146,"d":"146.00"},null,null,{"v":1,"d":"100.00%"},10,10,"己完成 "]
[null,"其中：财政资金",{"v":146,"d":"146.00"},{"v":146,"d":"146.00"},{"v":146,"d":"146.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","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。","＞","3700","份",4774,"20",20,"无"]
[null,null,"质量指标","把党报党刊作为学习要求，加大对党报党刊的宣传推介，做好党报党刊的阅读管理，切实发挥好党报党刊的重要作用。","定性","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,"按年初制订目标全部完成","20",20,"无"]
[null,null,"时效指标","2023年1-12月","＝","12","月","2023年1-12月","10",10,"无"]
[null,"效益指标","社会效益指标","进一步巩固党的舆论阵地，加强和改进党的建设和宣传思想工作。","＞","85","%",90,"5",5,"无"]
[null,null,"可持续影响指标","让全县干部职工充分认识党报党刊的重要作用，增强做好党报党刊发行工作的自觉性、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","＞","80","%",90,"15",13,"无"]
[null,"满意度指标","服务对象满意度指标","全县干部职工","＞","90","%",95,"10",10,"无"]
[null,"成本指标","经济成本指标","征订费","＞",146,"万元",146,"10",10,"无"]
["合计",{"$nulls":7},100,98]
["评价结论","该项目的完成推动了党的思想理论建设，巩固马克思主义的指导地位；改善了党的意识形态工作，在全县形成积极健康向上的思想舆论环境。自评得分98分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽",{"$nulls":4},"财务负责人：肖虹"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"宣传工作及媒体协作"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"加强外媒合作。在常规合作的基础上，在重大事件和重要时段开展专版报道。开展合作。开展对外宣传专版报道，在常规合作的基础上，在重大事件和重要时段开展专版报道。",{"$nulls":4},"充分发挥媒体宣传引领舆论作用，实现盐边经济社会高质量发展提供积极向上的外部舆论氛围和强大的精神支撑，打响“钒钛首县、滋味盐边”城市品牌，全方位、多角度、深层次地宣传盐边。"]
[null,"2.项目实施内容及过程概述","与中央、省、市级媒体6家媒体合作。每月或者每季度在各媒体上出专版，重点宣传报道。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":55,"d":"55.00"},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},null,null,{"v":1,"d":"100.00%"},10,10,"己完成"]
[null,"其中：财政资金",{"v":55,"d":"55.00"},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","每月或者每季度在各媒体上出专版","＞","6","期/年",6,"10",10,"无"]
[{"$nulls":3},"与新华社、四川日报、四川农村日报、四川经济日报、封面新闻、攀枝花日报社开展合作。","＞","6","家/年",6,"10",10,"无"]
[null,null,"质量指标","在常规合作的基础上，在重大事件和重要时段开展专版报道。","＞","6","次",8,"10",10,"无"]
[null,null,"时效指标","1-12月","＞","12","月","2023年1-12月","10",10,"无"]
[null,"效益指标","社会效益指标","打造“钒钛首县、滋味盐边”名片，吸引外来投资。提高影响力","＞","80","%",90,"10",10,"无"]
[null,null,"可持续发展指标","对外媒体宣传","定性","持续做好盐边县城市品牌营销，展示盐边发展，盐边形象。",null,"持续做好盐边县城市品牌营销，展示盐边发展，盐边形象。","10",7,"无"]
[null,"满意度指标","服务对象满意度指标","持续扩大盐边城市名片知晓度。","＞","90","%",95,"10",10,"无"]
[null,"成本指标","经济成本指标","媒体合作经费","＝",35,"万元",35,"20",20,"无"]
["合计",{"$nulls":7},100,97]
["评价结论","该项目的完成，打响了“钒钛首县、滋味盐边”城市品牌，全方位、多角度、深层次地宣传盐边。项目完成较好，自评得分97分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽                                                                                               财务负责人：肖虹"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"文明城市创建、新时代实践中心所（站）标准化、规范化建设专项经费"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"开展以文明城市创建为龙头的群众性精神文明创建工作，通过城市运行管理、市容市貌整治、市场综合管理等整治行动，提升城市的颜值，提高城市的管理精度、人民群众的满意度，力争让2023年创文综合成绩较2021年、2022年有所提升。开展文明实践活动，丰富群众精神文明生活，提高社会文明程度，不断筑牢城乡基层思想文化阵地，促进人民精神生活共同富裕。开展好人礼遇帮扶工作，营造礼遇好人、帮扶好人的社会氛围，树立学习好人、争做好人的导向。",{"$nulls":4},"丰富群众精神文明生活，提高社会文明程度，不断筑牢城乡基层思想文化阵地，促进人民精神生活共同富裕。开展好人礼遇帮扶工作，营造礼遇好人、帮扶好人的社会氛围，树立学习好人、争做好人的导向。"]
[null,"2.项目实施内容及过程概述","开展以文明城市创建为龙头的群众性精神文明创建工作，通过城市运行管理、市容市貌整治、市场综合管理等整治行动，提升城市的颜值，提高城市的管理精度、人民群众的满意度，力争让2023年创文综合成绩较2021年、2022年有所提升。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"},null,null,{"v":1,"d":"100.00%"},10,10,"己完成"]
[null,"其中：财政资金",{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","新时代文明实践中心（所、站）每月活动开展","＞","8","次",10,"5",5,"无"]
[{"$nulls":3},"志愿者服装及志愿服务活动开展","≥","100","次",120,"5",5,"无"]
[{"$nulls":3},"文明城市创建社会氛围营造","≥","100","处",110,"10",10,"无"]
[{"$nulls":3},"省级以上文明村镇复兴少年宫建设","＝","7","所",5,"10",5,"无"]
[null,null,"质量指标","2023年省级文明城市复查工作实现90%以上测评点位达标，力争省级文明城市复查年度测评成绩稳中有升","定性","持续推进文明城市创建实地点位打造工作，基本达成预期指标",null,"持续推进文明城市创建实地点位打造工作，基本达成预期指标","5",5,"无"]
[null,null,"时效指标","文明城市创建社会氛围营造、新时代文明实践中心（所、站）志愿服务活动","定性","全年持续开展",null,"2023年1-12月","5",5,"无"]
[null,"效益指标","社会效益指标","为盐边经济发展创造干净文明的城市基础设施和良好的社会氛围","≥","98","%",98,"10",10,"无"]
[null,null,"可持续发展指标","持续开展志愿服务、四川好人等活动","定性","夯实公民思想道德之基，培育和践行社会主义核心价值观",null,"夯实公民思想道德之基，培育和践行社会主义核心价值观","10",8,"无"]
[null,"满意度指标","服务对象满意度指标","县人民群众对文明城市创建工作满意率","≥","98","%",98,"10",9,"无"]
[null,"成本指标","经济成本指标","项目经费","＝",68000,"元",68000,20,20,"无"]
["合计",{"$nulls":7},100,92]
["评价结论","该项目的完成丰富群众精神文明生活，提高社会文明程度，不断筑牢城乡基层思想文化阵地，促进人民精神生活共同富裕。项目完成较好，自评得分92分"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽",{"$nulls":4},"财务负责人：肖虹"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"中央、省级补助地方国家电影事业发展专项资金"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"加快推进乡镇影院建设，推动影院升级改造，推广先进放映技术设备应用，鼓励引导文化特色、艺术创新影片发行和放映，促进国产影片票房稳步增长，推动电影事业产业发展。",{"$nulls":4},"实现推进乡镇影院建设，推动影院升级改造，推广先进放映技术设备应用，鼓励引导文化特色、艺术创新影片发行和放映，促进国产影片票房稳步增长，推动电影事业产业发展。）"]
[null,"2.项目实施内容及过程概述","推动影院升级改造，推广先进放映技术设备应用"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,null,{"v":1,"d":"100.00%"},10,10,"己完成 "]
[null,"其中：财政资金",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","完成改造老旧影院","≥",1,"座",1,20,20,"无"]
[null,null,"质量指标","影院放映国产影片收入占比","≥",55,"%",55,10,10,"无"]
[null,null,"时效指标","影院全年放映国产影片率","≥",1,"年","2023年1-12月",10,10,"无"]
[null,"效益指标","经济效益指标","国产影片票房","≥",15,"%",15,20,16,"无"]
[null,"满意度指标","满意度指标","观众对影院的满意度","≥",80,"%",90,10,8,"无"]
[null,"成本指标","经济成本指标","设备款","≥",0.28,"万元",0.28,20,20,"无"]
["合计",{"$nulls":7},100,94]
["评价结论","该项目的完成加快推进乡镇影院建设，推动影院升级改造。项目完成较好，自评得分94分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽",{"$nulls":4},"财务负责人：肖虹"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"中央支持地方公共文化服务体系建设补助资（新时代文明实践中心建设项目）"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照“一个目标、四个定位、五项工作、三个到位、六种能力”的总要求，推动文明实践中心建设各项任务落地落实，探索建立行之有效的工作机制和运行模式，推动新时代文明实践中心建设向深化内涵迈进，从夯实基础向提档升级迈进，从外聚人气向内聚人心迈进，广泛开展形式多样的文明实践活动，更好地组织群众、宣传群众、凝聚群众、服务群众；充分利用群众喜闻乐见的形式以及百姓化的语言来宣传党的理论，讲解党的方针政策，让理论政策接地气，促进理论进村居、进社区，让群众看得见、听得懂，真正入脑入心，更好地发挥其重要作用。   \n",{"$nulls":4},"按照“一个目标、四个定位、五项工作、三个到位、六种能力”的总要求，推动文明实践中心建设各项任务落地落实，探索建立行之有效的工作机制和运行模式，推动新时代文明实践中心建设向深化内涵迈进，从夯实基础向提档升级迈进，从外聚人气向内聚人心迈进，广泛开展形式多样的文明实践活动，更好地组织群众、宣传群众、凝聚群众、服务群众；充分利用群众喜闻乐见的形式以及百姓化的语言来宣传党的理论，讲解党的方针政策，让理论政策接地气，促进理论进村居、进社区，让群众看得见、听得懂，真正入脑入心，更好地发挥其重要作用。   \n"]
[null,"2.项目实施内容及过程概述","按照“一个目标、四个定位、五项工作、三个到位、六种能力”的总要求，推动文明实践中心建设各项任务落地落实，探索建立行之有效的工作机制和运行模式，推动新时代文明实践中心建设向深化内涵迈进，从夯实基础向提档升级迈进，从外聚人气向内聚人心迈进，"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",0.26,30.76,{"v":20.20613,"d":"20.21"},null,null,{"v":0.6568962938881665,"d":"65.69%"},10,10,"己完成"]
[null,"其中：财政资金",0.26,30.76,{"v":20.20613,"d":"20.21"},null,null,{"v":0.6568962938881665,"d":"65.69%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","新时代文明实践中心升级打造","＝",1,"座",1,10,10,"无"]
[{"$nulls":3},"文明志愿服务队伍","≥",8,"支",8,5,5,"无"]
[{"$nulls":3},"全年开展集中性活动","≥",12,"场",13,5,5,"无"]
[null,null,"质量指标","有影响力的文明实践志愿服务活动品牌","≥",5,"个",4,5,5,"无"]
[{"$nulls":3},"现有阵地平台整合效果","显著","基本达成预期指标",null,"达到预期",5,5,"无"]
[null,null,"时效指标","按工作计划完成","＝",1,"年","2023年1-12月",10,8,"无"]
[null,"效益指标","社会效益指标","文明实践志愿者骨干培训覆盖率","≥",95,"%",95,20,17,"无"]
[null,"满意度指标","服务对象满意度","受益群众满意度","≥",95,"%",96,10,10,"无"]
[null,"成本指标","经济成本","活动经费","＝",30.76,"万元",20.21,20,15,"无"]
["合计",{"$nulls":7},100,90]
["评价结论","该项目的完成促进理论进村居、进社区，让群众看得见、听得懂，真正入脑入心，更好地发挥其重要作用。 项目完成较好，自评得分90分"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽",{"$nulls":4},"财务负责人：肖虹"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"网络舆情监测服务合作经费"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"确保全县网络信息安全，在重要时候节点不发生重大网络舆情事件。",{"$nulls":4},"确保全县网络信息安全，在重要时候节点不发生重大网络舆情事件。"]
[null,"2.项目实施内容及过程概述","确保全县网络信息安全，在重要时候节点不发生重大网络舆情事件。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},null,null,{"v":1,"d":"100.00%"},10,10,"己完成"]
[null,"其中：财政资金",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","覆盖全县各乡（镇）、部门（单位）","≥","30","人/次",30,"10",10,"无"]
[null,null,"质量指标","通过专业的三方信息服务公司，确保我县网上社会舆情平稳有序","定性","确保我县不发生重大负面舆情",null,"确保我县不发生重大负面舆情","15",14,"无"]
[null,null,"时效指标","2022年1月至2022年12月","＝","1","年","2023年1-12月","15",15,"无"]
[null,"效益指标","经济效益指标","舆情预警，提前做好舆情处理预案","定性","及时、安全",null,"及时、安全","10",10,"无"]
[null,null,"社会效益指标","维护我县干部队伍执政形象，切实筑牢网络阵地安全防线","定性","提高对外形象",null,"提高对外形象","5",5,"无"]
[null,null,"生态效益指标","提高网络文明意识，打造清朗网络空间","定性","显著提高",null,"显著提高","10",8,"无"]
[null,null,"可持续影响指标","舆情预警、舆情处置能力","定性","持续提升",null,"持续提升","5",5,"无"]
[null,"满意度指标","满意度指标","无重大舆情事件","定性","95","%",95,"10",6,"无"]
[null,"成本指标","经济成本指标","软件服务一年","＝","60000","元",60000,"10",10,"无"]
["合计",{"$nulls":7},100,93]
["评价结论","该项目的完成确保全县网络信息安全，在重要时候节点不发生重大网络舆情事件。项目完成较好，自评得分93分。"]
["存在问题","无"]
["改进措施","无"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"公共文化服务（电影、农村书屋等）相关项目经费"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"1.公益电影放映补助资金45.36万元\n（1）2021年市级补助资金4.608万元。2021年盐边县公益电影放映工作任务已全面完成。目前尚有市级补助资金4.608万元未拨付，建议由县财政垫付或支付。（社区公益电影120场，市级补助200元/场；学校公益电影92场，市级补助240元/场，合计4.608万元。）\n（2）2022年市级补助、2022年县级配套资金20.376万元。2022年盐边县公益电影放映工作总任务数为1652场次。需解决县级配套资金15.768万元，另有市级补助资金4.608万元，建议由县财政垫付或支付。以上两项合计20.376万元。（农村公益电影共1440场，县级配套77.5元/场；社区公益电影120场，市级补助200元/场、县级配套200元/场；学校公益电影92场，市级补助240元/场、县级配套240元/场。）\n（3）2023年市级补助、2023年县级配套资金20.376万元。2023年盐边县公益电影放映工作总任务数和2022年保持一致，为1652场次。需解决县级配套资金15.768万元，另有市级补助资金4.608万元，建议由县财政垫付或支付。以上两项合计20.376万元\n2.开展2023年“三下乡”活动需县级资金6万元。在全县开展党的二十大精神宣讲、文化宣传、文艺展演及书画征文活动，推动“笮悦慧”品牌拓展，助力乡村文化振兴\n3.对全县80个农家书屋、8个社区书屋开展数字化建设工作，需县级资金8.8万元。\n4.对全县32个城市书房开展图书补充、更新工作，需县级资金6.4万元。",{"$nulls":4},"完成全年放映次数1652场，在全县开展党的二十大精神宣讲、文化宣传、文艺展演及书画征文活动，推动“笮悦慧”品牌拓展，助力乡村文化振兴。对全县80个农家书屋、8个社区书屋开展数字化建设工作。对全县32个城市书房开展图书补充、更新工作。"]
[null,"2.项目实施内容及过程概述","完成全年放映次数1652场，在全县开展党的二十大精神宣讲、文化宣传、文艺展演及书画征文活动，推动“笮悦慧”品牌拓展，助力乡村文化振兴。对全县80个农家书屋、8个社区书屋开展数字化建设工作。对全县32个城市书房开展图书补充、更新工作。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":16.9,"d":"16.90"},{"v":16.9,"d":"16.90"},{"v":16.9,"d":"16.90"},null,null,{"v":1,"d":"100.00%"},10,10,"己完成"]
[null,"其中：财政资金",{"v":16.9,"d":"16.90"},{"v":16.9,"d":"16.90"},{"v":16.9,"d":"16.90"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","公益电影涉及乡（镇）数、建制村数、社区数、学校数","＞","12","个",12,"10",10,"无"]
[{"$nulls":3},"“三下乡”活动","＞","12","个",12,"5",5,"无"]
[{"$nulls":3},"农家书屋数字化建设工作（村、社区）","≥","88","个",88,"10",10,"无"]
[{"$nulls":3},"城市书房图书补充更新工作","≥","32","个",32,"10",10,"无"]
[null,null,"时效指标","公益电影、“三下乡”活动、农家书屋数字化建设工作、城市书房图书补充更新工作","＝","1","年","2023年1-12月","5",5,"无"]
[null,"效益指标","社会效益指标","公益电影、“三下乡”活动、农家书屋数字化建设工作、城市书房图书补充更新工作","定性","传承优秀文化，丰富基层百姓医疗科技精神文化生活",null,"传承优秀文化，丰富基层百姓医疗科技精神文化生活","20",15,"无"]
[null,"满意度指标","服务对象满意度指标","全县人民群众满意度","≥","98","%",98,"10",9,"无"]
[null,"成本指标","经济成本指标","委托业务费","＝",150000,"元",150000,10,10,"无"]
[{"$nulls":3},"房图书补充更新费","＝",19000,"元",19000,10,10,"无"]
["合计",{"$nulls":7},100,94]
["评价结论","该项目的完成丰富基层百姓医疗科技精神文化生活，传承优秀文化。该项目完成较好，自评得分94分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽",{"$nulls":4},"财务负责人：肖虹"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"2023年对外宣传专项经费"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"狠抓社会宣传，营造浓厚社会氛围，开展党的二十大精神、乡村振兴、疫情防控、森林草原防灭火、天府旅游名县创建、领导调研及相关重大活动的社会氛围营造及中央、省和市级媒体来盐宣传费用。",{"$nulls":4},"狠抓社会宣传，营造浓厚社会氛围，开展党的二十大精神、乡村振兴、疫情防控、森林草原防灭火、天府旅游名县创建、领导调研及相关重大活动的社会氛围营造及中央、省和市级媒体来盐宣传费用。"]
[null,"2.项目实施内容及过程概述","狠抓社会宣传，营造浓厚社会氛围，开展党的二十大精神、乡村振兴、疫情防控、森林草原防灭火、天府旅游名县创建、领导调研及相关重大活动的社会氛围营造及中央、省和市级媒体来盐宣传费用。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":29,"d":"29.00"},{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},null,null,{"v":1,"d":"100.00%"},10,10,"己完成 "]
[null,"其中：财政资金",{"v":29,"d":"29.00"},{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","开展党的二十大精神、乡村振兴、疫情防控、森林草原防灭火、天府旅游名县创建、领导调研及相关重大活动的社会氛围营造及配合央级、省、市级媒体到盐采访协调服务等","≥","50","次",60,"20",20,"无"]
[null,null,"质量指标","按县委政府工作开展宣传","定性","保质保量完成",null,"按时完成","10",10,"无"]
[null,null,"时效指标","根据中央、省、市和县决策部署，实时更新社会氛围营造，并配合做好各级媒体来盐采访。","定性","全年",null,"2023年1-12月","10",10,"无"]
[null,"效益指标","经济效益指标","建立稳定的对外宣传平台，全方位、多角度、深层次地宣传了盐边高质量发展情况","定性","大力营造氛围",null,"大力营造氛围","10",8,"无"]
[null,null,"社会效益指标","扩大群众知晓度和覆盖面，凝聚发展共识。","定性","全力推动“滋味盐边，钒钛首县”汇聚大众创业聚人气。",null,"全力推动“滋味盐边，钒钛首县”汇聚大众创业聚人气。","10",10,"无"]
[null,null,"可持续影响指标","将中央、省、市和县的决策部署传递到田间地头，凝聚持续发力、意义长远的发展共识。","定性","长期展示盐边形象",null,"长期展示盐边形象","10",7,"无"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度","≥","95","%",96,"10",10,"无"]
[null,"成本指标","经济成本指标","社会广告，省市媒体来盐宣传盐边","定性",29,"万元",44,"10",10,"无"]
["合计",{"$nulls":7},100,95]
["评价结论","该项目的完成全力推动“滋味盐边、钒钛首县”汇聚大众创业聚人气，长期展示盐边形象。项目完成较好，自评得分95分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽",{"$nulls":4},"财务负责人：肖虹"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"春节走访慰问金"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为贯彻落实中央、省委、市委有关要求，根据上级安排和实际需要开展春节走访慰问近三年来获得好人、道德模范荣誉称号的困难群体。",{"$nulls":4},"为贯彻落实中央、省委、市委有关要求，根据上级安排和实际需要开展春节走访慰问近三年来获得好人、道德模范荣誉称号的困难群体。"]
[null,"2.项目实施内容及过程概述","开展春节走访慰问近三年来获得好人、道德模范荣誉称号的困难群体。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",0.36,0.36,0.36,null,null,{"v":1,"d":"100.00%"},10,10,"己完成 "]
[null,"其中：财政资金",0.36,0.36,0.36,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","将对近三年来获得好人、道德模范荣誉称号的困难群体进行慰问。","＝","6","人",6,"20",20,"无"]
[null,null,"质量指标","对近三年来获得好人、道德模范荣誉称号的困难群体进行慰问。","定性","通过慰问道德模范充分体现了对好人和道德模范的关怀，",null,"通过慰问道德模范充分体现了对好人和道德模范的关怀，","10",10,"无"]
[null,null,"时效指标","慰问活动","定性","春节前",null,"2023年1-2月","10",10,"无"]
[null,"效益指标","社会效益指标","对近三年来获得好人、道德模范荣誉称号的困难群体进行慰问。","定性","进一步营造关心、学习、崇尚、争当道德模范的浓厚社会氛围。",null,"进一步营造关心、学习、崇尚、争当道德模范的浓厚社会氛围。","20",18,"无"]
[null,"满意度指标","帮扶对象满意度指标","慰问道德模范工作得到社会广泛好评。","≥","95","%",95,"10",10,"无"]
[null,"成本指标","经济成本指标","攀枝好人、2021年四川好人、攀枝花道德模范","＝",3600,"元",3600,"10",10,"无"]
[null,null,"社会成本指标","慰问活动","定性","在全县掀起“尊重道德模范、崇尚道德模范、学习道德模范的新热潮，",null,"在全县掀起“尊重道德模范、崇尚道德模范、学习道德模范的新热潮，","10",10,"无"]
["合计",{"$nulls":7},100,98]
["评价结论","该项目的开展，在全县掀起“尊重道德模范、崇尚道德模范、学习道德模范的新热潮，项目完成较好，自评得分98分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽",{"$nulls":4},"财务负责人：肖虹"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"2022年四川省川派餐饮创新发展专项资金"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"围绕县委、县政府中心工作和决策部署，编辑出版《盐边一桌菜培训教材》，推广普及盐边菜，持续提升“钒钛首县、滋味盐边”知名度和影响力。",{"$nulls":4},"2023年3月，委托笮悦慧文化传播有限责任公司负责《盐边一桌菜培训教材》的具体工作。"]
[null,"2.项目实施内容及过程概述","委托笮悦慧文化传播有限责任公司负责《盐边一桌菜培训教材》的具体工作。1至6月收整理资料，7至12月编辑印刷。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,null,{"v":1,"d":"100.00%"},10,null,"年中追加项目资金，己完成"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","印刷出版，免费赠送县内外有关单位及个人《盐边一桌菜培训教材》","≥",2000,"册",2000,20,20,"无"]
[null,null,"质量指标","印刷《盐边一桌菜培训教材》图文并茂 字迹清晰 符合众审美需求","≥",100,"%",100,10,7,"无"]
[null,null,"时效指标","按工作计划推进","＝",1,"年",1,10,8,"无"]
[null,"效益指标","经济效益\n指标","宣传推广盐边菜、盐边羊肉米线,打响滋味盐边品牌。","定性","显著提高",null,"显著提高",10,9,"无"]
[null,null,"社会效益\n指标","提高盐边菜、盐边羊肉米线的知名度","定性","明现提高",null,"明现提高",10,9,"无"]
[null,"满意度指标","满意度指标","群众满意度","≥",90,"%",90,10,9,"无"]
[null,"成本指标","经济成本指标","委托业务费","＝",20,"万元",20,20,20,"无"]
["合计",{"$nulls":7},100,92]
["评价结论","该项目的开展推广普及盐边菜，持续提升“钒钛首县、滋味盐边”知名度和影响力。项目完成较好，自评得分92分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽",{"$nulls":4},"财务负责人：肖虹"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"2019年县级融媒体中心建设经费"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"\"\n建设县级融媒体中心，是贯彻落实中央和习近平总书记要求，加强和改进基层宣传思想工作、推动县级媒体转型升级的战略工程。按照中央、省委、市委、县委安排部署，为全面建设县级融媒体中心，2019年我县启动融媒体中心建设，2020年正式运行，有效促进全县新闻宣传工作更好地服务县委、县政府中心工作，更好地服务群众生产生活，提高我县媒体传播力、引导力、影响力。\"  \n",{"$nulls":4},"目前融媒体中心建设项目设备购置已到位且后期服务已完成，确保了项目的有效落地，目前已完成全部项目的100%。"]
[null,"2.项目实施内容及过程概述","此项目按照财经法规、财务管理制度、政府采购程序开展了竞争性磋商，进行设备的购置，中选单位即与采购方融媒体中心进行了接洽，并按合同要求进行设备安装、测试和试运行，及时保障了融媒体中心节目制作、频道播出的标准化建设。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},60.66,60.66,null,null,{"v":1,"d":"100.00%"},10,10,"年中追加项目资金，己完成"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},60.66,60.66,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","搭建融媒体平台基础设施","＝",1,"套",1,10,10,"无"]
[{"$nulls":3},"新闻采编播系统建设","＝",2,"套",2,5,5,"无"]
[{"$nulls":3},"新闻播出阵地建设","＝",3,"套",3,5,5,"无"]
[null,null,"质量指标","验收合格率","＝",100,"%",100,10,10,"无"]
[null,null,"时效指标","系统和设备购置时间","≥","2019年7月至2020年8月","年","完成 ",5,3,"无"]
[{"$nulls":3},"次年服务费","≥","2020年8月至2021年7月","年","完成 ",5,3,"无"]
[null,"效益指标","经济效益\n指标","为全县经济社会发展加油鼓劲、传递正能量","定性"," 干部群众推动经济发展信心更加坚定",null," 干部群众推动经济发展信心更加坚定",5,4,"无"]
[null,null,"社会效益\n指标","构建载体多样、渠道丰富、覆盖广泛的现代传播矩阵，巩固拓展基层舆论阵地","定性"," 服务群众、引导群众",null," 服务群众、引导群众",5,4,"无"]
[null,null,"生态效益\n指标","宣传全县生态文明建设","定性","引导服务群众",null,"引导服务群众",5,4,"无"]
[null,null,"可持续影响\n指标","为全县高质量发展提供强有力舆论支持和精神动力","定性","盐边对外形象、对外影响力大幅提升",null,"盐边对外形象、对外影响力大幅提升",5,4,"无"]
[null,"满意度指标","满意度指标","受益群众满意度","≥",95,"%",95,10,10,"无"]
[null,"成本指标","经济成本指标","融媒体硬件软建设费","＝",177100,"元",177100,10,10,"无"]
[{"$nulls":3},"融媒体服务费","＝",429500,"元",429500,10,10,"无"]
["合计",{"$nulls":7},100,92]
["评价结论","该项目的开展有效促进全县新闻宣传工作更好地服务县委、县政府中心工作，更好地服务群众生产生活，提高我县媒体传播力、引导力、影响力。项目完成较好，自评得分92分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽",{"$nulls":4},"财务负责人：肖虹"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"“大笮文化”生态修复工程"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"通过大笮文化修复工程开展，建立健全一套工作运行机制，强化一支队伍建设，建立一个文化联盟，打造一个文化品牌，厘清一条文化脉络，创作一批文艺作品，建设一个文化地标，建设一条文化街区，建设一个文化荣誉，助推一批成果转化。",{"$nulls":4},"印刷出版《笮山若水》期刊，推送《笮悦慧》电子刊物，收集整理编印风物志、民间故事、民间歌谣，创作制作本土音乐，设计盐边图腾、符号，搭建文艺联盟等。"]
[null,"2.项目实施内容及过程概述","印刷出版《笮山若水》期刊，推送《笮悦慧》电子刊物，收集整理编印风物志、民间故事、民间歌谣，创作制作本土音乐，设计盐边图腾、符号，搭建文艺联盟等。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":43.1954,"d":"43.20"},{"v":43.1954,"d":"43.20"},null,null,{"v":1,"d":"100.00%"},10,null,"年中追加项目资金，己完成"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":43.1954,"d":"43.20"},{"v":43.1954,"d":"43.20"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","《笮悦慧》电子刊物，双月刊","＝",6,"期/年",6,5,5,"无"]
[null,null,"数量指标","《笮山若水》季刊","＝",4,"期/年",4,5,5,"无"]
[null,null,"数量指标","开展文化研讨活动","＝","1","次",1,5,5,"无"]
[null,null,"数量指标","盐边文化图腾、符号设计","＝","1","个",1,5,5,"无"]
[null,null,"数量指标","风物志、民间故事、民间音乐","≥","50","个",48,5,3,"无"]
[null,null,"数量指标","音乐创做、制作","≥","3","篇",3,5,5,"无"]
[null,null,"质量指标","项目完工验收合格率","≥",100,"%",100,5,5,"无"]
[null,null,"时效指标","按工作计划开展","＝",2,"年","2023年1月至2024年5月",5,4,"无"]
[null,"效益指标","社会效益指标","通过大笮文化修复工程开展","定性","打造一批文化品牌，提升盐边知名度，丰富群众精神生活",null,"打造一批文化品牌，提升盐边知名度，丰富群众精神生活",10,9,"无"]
[null,null,"可持续影响指标","盐边文化图腾、符号设计","定性","扩大盐边文化力，引领文化生活",null,"扩大盐边文化力，引领文化生活",10,9,"无"]
[null,"满意度指标","满意度指标","群众满意度","≥",90,"%",90,10,9,"无"]
[null,"成本指标","经济成本指标","委托业务费","＝",432000,"元",432000,20,20,"无"]
["合计",{"$nulls":7},100,94]
["评价结论","通过大笮文化修复工程开展，建立健全一套工作运行机制，强化一支队伍建设，建立一个文化联盟，打造一个文化品牌，厘清一条文化脉络，创作一批文艺作品，建设一个文化地标，建设一条文化街区，建设一个文化荣誉，助推一批成果转化。项目完成较好，自评得分94分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽",{"$nulls":4},"财务负责人：罗忠丽"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"根据川财教【2023】68号文下达2023年度四川省宣传文化事业发展专项资金（拓展新时代文明实践建设、乡镇公共文化服务提质增效工程）"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照“一个目标、四个定位、五项工作、三个到位、六种能力”的总要求，推动文明实践中心建设各项任务落地落实，建强文明实践队伍，配置完善政策理论宣讲、文化文艺服务、助学支教、医疗健身、科学普及、法律服务、卫生环保、扶弱济困8类常备队伍，实施“理响巴蜀”“德耀巴蜀”“文润天府”“风新四川”“情暖万家”文明实践项目，增强文明实践合力。",{"$nulls":4},"完成新时代文明实践中心硬件建设，新时代文明实践中心8类业务骨干培训，文明志愿服务活动开展。"]
[null,"2.项目实施内容及过程概述","完成新时代文明实践中心硬件建设，新时代文明实践中心8类业务骨干培训，文明志愿服务活动开展。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":22.983,"d":"22.98"},{"v":22.983,"d":"22.98"},null,null,{"v":1,"d":"100.00%"},10,null,"年中追加项目资金，己完成"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":22.983,"d":"22.98"},{"v":22.983,"d":"22.98"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","文化骨干培训","≥",100,"人/次",100,5,5,"无"]
[{"$nulls":3},"组织文化活动","＝",2,"场 ",2,5,4,"无"]
[{"$nulls":3},"公共文化阵地打造","＝",1,"所",1,5,5,"无"]
[{"$nulls":3},"购公益岗位","＝",1,"个",1,5,5,"无"]
[{"$nulls":3},"志愿服务队","＝",8,"类",8,5,4,"无"]
[null,null,"质量指标","项目完工合格率","≥",100,"%",100,5,4,"无"]
[null,null,"时效指标","按工作计划开展","＝",1,"年","2023年1-12月",10,10,"无"]
[null,"效益指标","社会效益指标","文明实践志愿者骨干培训覆盖率","≥",90,"%",92,10,9,"无"]
[{"$nulls":3},"通过公共文化提质增效工作","定性","完善公共文化设施",null,"完善公共文化设施",10,10,"无"]
[null,"满意度指标","满意度指标","受益群众满意度","≥",95,"%",97,10,9,"无"]
[null,"成本指标","经济成本指标","公共文化阵地打造、维护","≥",100000,"元",100000,10,10,"无"]
[{"$nulls":3},"文化骨干培训","≥",10000,"元",10000,5,5,"无"]
[{"$nulls":3},"购公益岗位、组织文化活动","≥",119800,"元",119800,5,5,"无"]
["合计",{"$nulls":7},100,95]
["评价结论","该项目的开展推动文明实践中心建设各项任务落地落实，建强文明实践队伍，配置完善政策理论宣讲、文化文艺服务、助学支教、医疗健身、科学普及、法律服务、卫生环保、扶弱济困8类常备队伍。项目完成较好，自评得分95分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽",{"$nulls":4},"财务负责人：肖虹"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"县社科联启动经费"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"县科科联已成立，需购置一批办公用品，并召开第一次代表大会，确保社科联尽快履行职责，发挥全县社会科学工作员的桥梁和纽带作用，为全县经济社会发展作贡献。",{"$nulls":4},"己完成办公用品购置，并召开第一次代表大会，确保社科联尽快履行职责，发挥全县社会科学工作员的桥梁和纽带作用，为全县经济社会发展作贡献。"]
[null,"2.项目实施内容及过程概述","己完成办公用品购置，并召开第一次代表大会，确保社科联尽快履行职责，发挥全县社会科学工作员的桥梁和纽带作用，为全县经济社会发展作贡献。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},null,null,{"v":1,"d":"100.00%"},10,10,"年中追加项目资金，己完成"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","购置办公用品","＝",1,"批",1,10,10,"无"]
[{"$nulls":3},"召开第一次代表大会","≥",100,"人/次",100,10,8,"无"]
[null,null,"质量指标","办公用品验收合格率","≥",100,"%",100,10,10,"无"]
[null,null,"时效指标","按工作计划开展","≥",1,"年",1,10,9,"无"]
[null,"效益指标","社会效益指标","尽快履行社科联职能职责","定性","健全完善相关制度",null,"健全完善相关制度",20,18,"无"]
[null,"满意度指标","满意度指标","服务对象满意度","≥",95,"%",95,10,9,"无"]
[null,"成本指标","经济成本指标","会议费","＝",10000,"元",10000,10,10,"无"]
[{"$nulls":3},"购置办公用品","＝",50000,"元",50000,10,10,"无"]
[]
["合计",{"$nulls":7},100,94]
["评价结论","该项目的开展发挥全县社会科学工作员的桥梁和纽带作用，为全县经济社会发展作贡献。项目完成较好，自评得分94分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽",{"$nulls":4},"财务负责人：肖虹"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"2023年度媒体合作经费"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"与新华社、四川日报、四川农村日报、四川经济日报、封面新闻等主流媒体开展合作。开展对外宣传专版报道，在常规合作的基础上，在重大事件和重要时段开展专版报道。充分发挥媒体宣传引领舆论作用，实现盐边经济社会高质量发展提供积极向上的外部舆论氛围和强大的精神支撑，打响“钒钛首县、滋味盐边”城市品牌，全方位、多角度、深层次宣传盐边。",{"$nulls":4},"推动我县新闻宣传和社会宣传发展壮大，保障盐边县新闻宣传供给质量和效率，实现全媒体环境下政府新闻宣传的高质量发展，增强人民的文化获得感和幸福感，更好满足人精神文化生活新期待。"]
[null,"2.项目实施内容及过程概述","从县委、县政府重点工作出发把握全县新闻宣传思想工作，开展二十大精神、建设共同富裕试验区、乡村振兴、森林草原防灭火、天府旅游名县创建、领导调研及相关重大活动的社会氛围营造及中央、省和市级媒体来盐宣传费用。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},null,null,{"v":1,"d":"100.00%"},10,10,"年中追加资金，己完成"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","与中央、省、市级等媒体单位合作。","＝",9,"家",9,20,20,"无"]
[null,null,"质量指标","每月或者每季度在各媒体上刊播新闻或在重要版面开展宣传报道。全年宣传报道盐边新闻次数","≥",1200,"条",1200,10,8,"无"]
[null,null,"时效指标","按工作计划开展","＝",1,"年",1,10,9,"无"]
[null,"效益指标","社会效益指标","按工作要求，全方位、多角度、深层次宣传盐边。","定性","打造“钒钛首县、滋味盐边”名片，提升盐边知名度、影响度和美誉度",null,"打造“钒钛首县、滋味盐边”名片，提升盐边知名度、影响度和美誉度",10,9,"无"]
[null,null,"可持续影响指标","持续宣传报道盐边经济社会各项事业所取得新成效，展示盐边新发展成就。","定性","叠加传播产生影响 ",null,"叠加传播产生影响 ",10,9,"无"]
[null,"满意度指标","满意度指标","受益群众满意度","≥",95,"%",95,10,9,"无"]
[null,"成本指标","经济成本指标","委托业务费","＝",380000,"元",380000,20,20,"无"]
[]
[]
["合计",{"$nulls":7},100,94]
["评价结论","该项目的开展充分发挥媒体宣传引领舆论作用，实现盐边经济社会高质量发展提供积极向上的外部舆论氛围和强大的精神支撑，打响“钒钛首县、滋味盐边”城市品牌，全方位、多角度、深层次宣传盐边。项目完成较好，自评得分94分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽",{"$nulls":4},"财务负责人：肖虹"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"2023年宣传思想文化专项经费"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"举办基层单位外宣工作思路与方法专题讲座，宣传思想文化系统干部能力提升培训，开展学习贯彻习近平新时代中国特色社会主义思想主题教育 理论学习中心组专题学习、专题宣讲，开展意识形态工作专项督查等。",{"$nulls":4},"举办基层单位外宣工作思路与方法专题讲座，宣传思想文化系统干部能力提升培训，开展学习贯彻习近平新时代中国特色社会主义思想主题教育 理论学习中心组专题学习、专题宣讲，开展意识形态工作专项督查等。"]
[null,"2.项目实施内容及过程概述","举办基层单位外宣工作思路与方法专题讲座，宣传思想文化系统干部能力提升培训，开展学习贯彻习近平新时代中国特色社会主义思想主题教育 理论学习中心组专题学习、专题宣讲，开展意识形态工作专项督查等。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":11.73518,"d":"11.74"},{"v":11.73518,"d":"11.74"},null,null,{"v":1,"d":"100.00%"},10,10,"年中追加项目资金，己完成"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":11.73518,"d":"11.74"},{"v":11.73518,"d":"11.74"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","举办基层单位外宣工作思路与方法专题讲座，宣传思想文化系统干部能力提升培训班","＝",2,"场/次",2,10,10,"无"]
[null,null,"数量指标","开展县委理论中心组专题学习","＝",4,"场/次",4,5,5,"无"]
[null,null,"数量指标","“进基层”专题宣讲","＝",110,"场/次",109,5,3,"无"]
[null,null,"质量指标","加强宣文系统干部队伍建设","定性","提升宣传思想文化工作质效",null,"提升宣传思想文化工作质效",10,9,"无"]
[null,null,"时效指标","按工作计划开展","＝",1,"年",null,10,10,"无"]
[null,"效益指标","可持续影响指标","全县干部理论水平","定性","显著提升",null,"显著提升",10,9,"无"]
[null,null,"社会效益指标","准确把握新时代宣传思想文化工作新任、新要求的能力","定性","显著提升",null,"显著提升",10,9,"无"]
[null,"满意度指标","满意度指标","服务对象满意度","≥",96,"%",96,10,9,"无"]
[null,"成本指标","经济成本指标","培训费","≥",30000,"元",30000,10,10,"无"]
[{"$nulls":3},"会议费","≥",50000,"元",50000,5,5,"无"]
[{"$nulls":3},"宣讲费","≥",37400,"元",37400,5,5,"无"]
["合计",{"$nulls":7},100,94]
["评价结论","该项目的开展，提升了基层单位干部能力的提升，提升了宣传思想文化工作质效。项目完成较好，自评得分94分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽",{"$nulls":4},"财务负责人：肖虹"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"《味道》栏目节目摄制经费"]
["主管部门",null,"中国共产党盐边县委员会宣传部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"从县委、县政府重点工作出发把握全县新闻宣传思想工作，狠抓对外宣传，营造浓厚氛围，打响“钒钛首县、滋味盐边”城市品牌，全方位、多角度、深层次地宣传盐边。",{"$nulls":4},"央视《味道》节目摄制组围绕“寻找原生态特色美食、展示地域风情”主题，开展盐边特色菜拍摄工作。"]
[null,"2.项目实施内容及过程概述","央视《味道》节目摄制组围绕“寻找原生态特色美食、展示地域风情”主题，开展盐边特色菜拍摄工作，途经桐子林镇、红格镇、永兴镇、惠民镇、格萨拉乡，该节目己于2022年8月29日在央视10套播出。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},5.68,5.68,null,null,{"v":1,"d":"100.00%"},10,10,"年中追加项目资金，己完成"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},5.68,5.68,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","制作拍摄《味道》栏目","＝",2,"集",2,20,20,"无"]
[null,null,"质量指标","该片能满足对外宣传工作要求，扩大“滋味盐边”美誉度","＝",97,"%",98,10,9,"无"]
[null,null,"时效指标","按工作计划开展","＝",1,"年","2022年1-12月",10,9,"无"]
[null,"效益指标","社会效益指标","在央视播出","定性","打响“钒钛首县、滋味盐边”城市品牌",null,"打响“钒钛首县、滋味盐边”城市品牌",10,9,"无"]
[null,null,"可持续发展指标","可持续展示盐边经济社会各项事业所取得新成效","定性","展示盐边新发展",null,"展示盐边新发展",10,9,"无"]
[null,"满意度指标","满意度指标","服务对象满意度","≥",98,"%",98,10,9,"无"]
[null,"成本指标","经济成本指标","拍摄费","＝",56810,"元",56810,20,20,"无"]
[]
[]
["合计",{"$nulls":7},100,95]
["评价结论","该项目的开展打响“钒钛首县、滋味盐边”城市品牌，全方位、多角度、深层次地宣传盐边。项目完成较好，自评得分95分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽",{"$nulls":4},"财务负责人：肖虹"]