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[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"盐边县融媒体中心基本支出"]
["主管部门",null,"盐边县融媒体中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县融媒体中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"一是保障在职人员及以聘用人员的正常办公及生活秩序。二是紧紧围绕县委、县政府的中心工作，牢牢把握我县经济社会发展的主要目标和总体战略部署，聚焦“钒钛首县、滋味盐边”这一发展定位，坚持正面宣传引导，不断推动平台赋能、队伍强化、新闻提质，致力于打造舆论引导、新闻宣传、信息发布、公共服务为一体的新型主流媒体，为全县经济社会发展提供舆论宣传保障。",{"$nulls":4},"本年度财政拨款收入支出629.5万元，基本支出预算428.93万元，其中：工资福利支出437.47万元，商品和服务支出165.93万元，对个人和家庭的补助支出23.65万元。项目支出148.87万元。2024年开设专题专栏20个；“盐边融媒”微信公众号发稿1288条；客户端发稿1537条，增长用户1万人；发布短视频900余条，播放量达8300余万，推送人数约2.1亿人次，学习强国供稿789条，较去年同期增长100%，圆满完成2024年各项工作任务。"]
[null,"2.项目实施内容及过程概述","2023年财政预算拨款收入支出629.5万元，一是人员类经费支出严格按照县财政预算编制规定和要求，结合本单位年度工作计划，按县人社局审核通过的工资进行编制，全年人员类支出480.63万元，占本年支出的76.86%，二是全年公用经费支出19.51万元，占本年支出的3.31%。三是项目支出148.87万元，点本年支出19.83%。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执\n行率","权重","得分","原因"]
[null,"总额",427.53,497.71,497.71,null,null,{"v":1,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",427.53,493.24,493.24,null,null,{"v":1,"d":"100.00%"},"/","/","无"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/","无"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":4.463,"d":"4.46"},4.46,null,null,{"v":0,"d":"0.00%"},"/","/","无"]
[null,"其他资金",{"$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","足额保障率","≤",100,"%",100,30,30,"无"]
[null,null,"质量指标","按时发放","≤",5,"%",null,30,28,"无"]
[null,"效益指标","经济效益指标","运转保障率","≤",100,"%",null,30,28,"无"]
["合计",{"$nulls":7},100,96]
["评价\n结论","2024年，我单位认真做好年度财政资金的预算编制工作，在资金使用和管理方面，进一步强化资金统筹，优化资金结构，明确开支范围，细化资金用途，确保部门职责任务顺利完成。全年基本支出保证了部门的正常运行和日常工作的正常开展，达到预期绩效目标，总体较为满意。"]
["存在\n问题","1.绩效评价工作业务有待加强，评价指标体系有待细化。\n2.预算管理水平及执行进度不够。"]
["改进\n措施","1.加强绩效目标编制和审核。强化绩效管理理念，强化绩效目标管理的主体责任意识，科学合理编制绩效目标。部门整体支出绩效目标应根据单位职能职责和年度工作任务进行编制，目标应反映单位履职所要达到的总体产出和效果。项目绩效目标应根据项目实际进行编制，编制目标要细化量化、规范完整。\n2.提高预算管理水平及执行进度。合理安排支出结构，提高预算编制的准确度，积极运用绩效监控结果指导预算调整，提高预算编制与执行的一致性，强化预算精细化管理水平。"]
["项目负责人：胡茜",{"$nulls":4},"财务负责人：袁青腾"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000004984717-中央支持地方公共文化服务体系建设补助资金"]
["主管部门",null,"盐边县融媒体中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县融媒体中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"建设县级融媒体中心，是贯彻落实习近平总书记要求，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，是建设具有强大凝聚力和引领力的社会主义意识形态阵地的重要组成部分。为进一步推进我县级融媒体中心建设高质量可持续发展，着眼“补齐短板、提质增效”，按照中央、省、市要求实施县级融媒体中心提质增效工程。",{"$nulls":4},"按照制播能力升级改造项目合同45.71万元，因合同签订质保期时间完成支付2.46万元。"]
[null,"2.项目实施内容及过程概述","按照合同要求进行设备安装、测试和试运行，及时保障了融媒体中心节目制作、频道播出的传输。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执\n行率","权重","得分","原因"]
[null,"总额",{"v":2.4555,"d":"2.46"},2.46,2.46,null,null,{"v":1,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",2.46,2.46,2.46,null,null,{"v":1,"d":"100.00%"},10,"/","无"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/","无"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/","无"]
[null,"其他资金",{"$nulls":6},"/","/","无"]
["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","升级新闻演播厅设施设备，升级广播电台录设备及系统","≥",90,"%",null,"10",10,"无"]
[null,null,"质量指标","全面加强内容建设，强化网络安全保障，提升网络综合治理能力，打造区域性主流舆论阵地、综合服务平台、社会信息枢纽。","定性","90","%",null,"20",19,"无"]
[null,null,"时效指标","2024年","≥",2024,"年",null,"10",10,"无"]
[null,"效益指标","经济效益指标","为全县经济社会发展加油鼓劲、传递正能量","定性","高中低",null,null,10,9,"无"]
[null,"效益指标","可持续影响指标","为全县高质量发展提供强有力舆论支持和精神动力","定性","高中低",null,null,20,18,"无"]
[null,"满意度指标","服务对象满意度指标","满意度好","≥","90","%",null,"10",9,"无"]
[null,"成本指标","经济成本指标","2.45万元","＝",2.45,"万元",null,10,10,"无"]
["合计",{"$nulls":7},100,95]
["评价\n结论","县融媒体中心在项目决策方面履行较规范，目标完成方面达到了预期的计划，项目效果方面取得较好，经费使用达到资金整体支出预期。"]
["存在\n问题","专项资金进度还应督促加强；预算管理力度不够，在今后的预算工作中，加强预算管理，更加细化和完善预算编制。"]
["改进\n措施","一是继续加强资金管理，使有限的资金发挥更大的效益；二是通过查找内部管理薄弱环节，建立健全各项内控制度，规范内部权力运行、促进依法行政、推进廉政建设中的重要作用。"]
["项目负责人：胡茜",{"$nulls":4},"财务负责人：袁青腾"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010628353-2024年运行经费"]
["主管部门",null,"盐边县融媒体中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县融媒体中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"县融媒体中心广播、电视及新媒体具有专业性强、技术含量高、设备更新快、耗损大等特殊性，日常工作运行经费仅靠财政核拨的公用经费远远不够。因此，将网络信息费、设备维护费、电费、影视节目购买费及从业资格审核及其他服务费纳入运行经费项目。为了提升县融媒体中心电视、广播电台档次以及新媒体的有效开办，确保新闻宣传工作正常运转。",{"$nulls":4},"2024年运行经费年初预算36万元，实际支付36万元。"]
[null,"2.项目实施内容及过程概述","2024年运行经费支出36万元，结合本单位年度工作计划支出网络信息费、设备维护费、电费、培训费、影视节目购买费及采访车运维费等费用，保障了正常的办公秩序。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},null,null,{"v":1,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},null,null,{"v":1,"d":"100.00%"},"/","/","无"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/","无"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/","无"]
[null,"其他资金",{"$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","质量指标","确保新闻宣传工作正常运转","≥","90","%",null,10,9,"无"]
[null,null,"数量指标","公众号发布消息数量，发布宣传稿件数量","≥",3500,"条",null,30,28,"无"]
[null,"产出指标","时效指标","2024年","≥",2024,"年",null,5,5,"无"]
[null,"效益指标","社会效益指标","官方网站点击量增长率","≥",120,"%",null,20,19,"无"]
[null,"满意度指标","满意度指标","群众满意度","≥","90","%",null,10,9,"无"]
[null,"成本指标","经济成本指标","资金支付额","≥",10,"万元",null,15,15,"无"]
["合计",{"$nulls":7},100,95]
["评价\n结论","县融媒体中心在项目决策方面履行较规范，目标完成方面达到了预期的计划，项目效果方面取得较好，经费使用达到资金整体支出预期。"]
["存在\n问题","专项资金进度还应督促加强；预算管理力度不够，在今后的预算工作中，加强预算管理，更加细化和完善预算编制。"]
["改进\n措施","一是继续加强资金管理，使有限的资金发挥更大的效益；二是通过查找内部管理薄弱环节，建立健全各项内控制度，规范内部权力运行、促进依法行政、推进廉政建设中的重要作用。"]
["项目负责人：胡茜",{"$nulls":4},"财务负责人：袁青腾"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011339912-连线延边直播活动经费"]
["主管部门",null,"盐边县融媒体中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县融媒体中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为扩大宣传范围增强宣传的深度和广度，策划与吉林省延边朝鲜族自治州的连线活动，通过直播间向网友们展示东北、西南截然不同的各季风景，也让延边的朋友感受滋味盐边冬季的味道。",{"$nulls":4},"2024年度专项经费及时到位，充分发挥了资金的使用效益，保障盐边县县情宣传片拍摄工作的完成。"]
[null,"2.项目实施内容及过程概述","宣传拍摄制作专业性强、技术要求高，经县领导同意后，采取和延边合作的模式共同完成了连线直播活动，按期达到项目计划能力，推广传播率100%。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,null,{"v":1,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,null,{"v":1,"d":"100.00%"},"/","/","无"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/","无"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/","无"]
[null,"其他资金",{"$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","直播宣传活动次数","≥",1,"次",null,20,19,"无"]
[null,null,"时效指标","2024年1月","≥","100","%",null,20,19,"无"]
[null,"效益指标","社会效益指标","直播平台播放率","≥","90","%",null,20,19,"无"]
[null,"满意度指标","满意度指标","观众满意度达到90%","定性",90,"%",null,10,9,"无"]
[null,"成本指标","经济成本指标","2万元","≥",2,"万元",null,20,20,"无"]
["合计",{"$nulls":7},100,96]
["评价\n结论","县融媒体中心在项目决策方面履行较规范，目标完成方面达到了预期的计划，项目效果方面取得较好，经费使用达到资金整体支出预期。"]
["存在\n问题","专项资金进度还应督促加强；预算管理力度不够，在今后的预算工作中，加强预算管理，更加细化和完善预算编制。"]
["改进\n措施","一是继续加强资金管理，使有限的资金发挥更大的效益；二是通过查找内部管理薄弱环节，建立健全各项内控制度，规范内部权力运行、促进依法行政、推进廉政建设中的重要作用。"]
["项目负责人：胡茜",{"$nulls":4},"财务负责人：袁青腾"]
[]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011846252-“盐边融媒”APP迭代升项目"]
["主管部门",null,"盐边县融媒体中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县融媒体中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为进一步完善“盐边融媒”APP平台架构，构建多元传播载体、多功能传播平台、拓展传播渠道，构建自主可控的权威官方客户端，打造市县（区）融合的“1+5”全媒体传播平台，县融媒体中心拟对“盐边融媒”APP实施迭代升级。",{"$nulls":4},"2024年度专项经费及时到位，充分发挥了资金的使用效益，保障盐边县APP工作的完成。"]
[null,"2.项目实施内容及过程概述","为进一步完善平台架构，按照合同要求进行测试和试运行，及时保障了“盐边融媒”APP。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执\n行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":95.8,"d":"95.80"},{"v":95.8,"d":"95.80"},null,null,{"v":1,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":95.8,"d":"95.80"},{"v":95.8,"d":"95.80"},null,null,{"v":1,"d":"100.00%"},"/","/","无"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/","无"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/","无"]
[null,"其他资金",{"$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","质量指标","进一步增强决策参考报信息、解决问题发点球、正面引导把方向、负面管控防风险“四大功能","定性","优良中低差",null,null,10,9,"无"]
[null,null,"数量指标","98万元","≤",98,"%",null,10,10,"无"]
[null,null,"时效指标","2024年","≤",1,"年",null,20,19,"无"]
[null,"效益指标","社会效益指标","打造县域内各单位、机构开展管理服务的首选平台","定性",90,"%",null,20,19,"无"]
[null,"满意度指标","满意度指标","观众满意度达到90%","定性","90","%",null,10,8,"无"]
[null,"成本指标","经济成本指标","98万元","≤",98,"万元",null,20,20,"无"]
["合计",{"$nulls":7},100,95]
["评价\n结论","通过对项目的指标和指标值综合评估，项目决策在总的方面立项充分，有立项程序；经费测算符合相关要求和定额标准，与设定的绩效目标相符合；评价得分90分，评价等次为优。"]
["存在\n问题","绩效评价工作业务有待加强，评价指标体系有待细化。"]
["改进\n措施","提高预算管理水平及执行进度。合理安排支出结构，提高预算编制的准确度，积极运用绩效监控结果指导预算调整，提高预算编制与执行的一致性，强化预算精细化管理水平。"]
["项目负责人：胡茜",{"$nulls":4},"财务负责人：袁青腾"]
[]
["1、报表说明:该报表查询项目信息、绩效目标信息、预算及执行情况，用于预算单位查询导出开展项目自评。"]
["2、取数口径：部门项目绩效目标表信息，包括年初预算、追加预算、结转预算和调整预算的绩效目标（以项目的最终绩效目标为准）。"]
["适用地区：全省范围"]
["适用用户：部门用户、单位用户"]

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["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
[{"$nulls":4},"年初预算数","调整后预算数","支付数"]
[245,"盐边县融媒体中心（部门）",245001,"盐边县融媒体中心",473.02,629.5,629.5]