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[]
["部门预算项目支出绩效目标申报表"]
["（  2018        年度）"]
[]
["项目名称",null,null,"《攀枝花市年鉴（2018）》、《攀枝花史志》编纂出版经费及业务运行费"]
["预算单位",null,null,"攀枝花市地方志办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：16万元"]
[{"$nulls":3},"       其中：财政拨款16万元"]
["总\n体\n目\n标","年度目标"]
[null,"在2018年6月底前完成《攀枝花市史志》1-2期合订本出版500册，读者抽样调查达到基本满意及以上；在2018年12月底前完成《攀枝花市史志》3-4期合订本出版500册，读者抽样调查达到基本满意及以上。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：完成《攀枝花市史志》1-4期合订本出版","出版500册"]
[{"$nulls":3},"指标2：完成《攀枝花市年鉴（2018）》出版及光盘制作","出版500份"]
[null,null,"质量指标","指标1：篇目","篇目特色突出、归属恰当、标题简明、排列合理"]
[{"$nulls":3},"指标2：内容","内容观点正确、史实准确、详略得当、特色鲜明，不允许出现《出版管理条例》第二十六条禁止刊载内容"]
[{"$nulls":3},"指标3：文字编校","差错率≤3/10000"]
[null,null,"时效指标","指标1：完成《攀枝花市史志》1-4期合订本出版","2018年6月前"]
[{"$nulls":3},"指标2：完成《攀枝花市年鉴（2018）》出版及光盘制作","2018年全年"]
[null,null,"成本指标","《攀枝花市年鉴（2018）》、《攀枝花史志》编纂出版经费","每册成本40元，每份成本260元，总计15万元"]
[{"$nulls":3},"业务运行经费","全年共计1万元"]
[null,"项目效益","社会效益\n指标","为续修志书、年鉴积累史料，为现实环境提供信息服务","通过全面翔实记载三个文明建设进程，为续志编修积累史料，通过反映地方经济的潜在优势和需求信息，为地方经济建设提供服务"]
[null,"满意度指标","满意度指标","读者满意度","抽样调查达到基本满意及以上"]

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