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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,"动力费"]
["预算单位",null,null,"攀枝花市广播电视台"]
["项目资金\n（万元）",null,null," 年度资金总额：50万元"]
[{"$nulls":3},"       其中：财政拨款  50万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"全年共播出调频节目六套，播出总时长40556.5小时。全年共播出模拟电视节目三套，播出总时长18615小时。全年共播出数字电视两套，播出总时长17520小时。数字微波全年传输时长35040小时\n"]
["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：调频节目六套","40556.5小时"]
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[{"$nulls":3},"指标3：数字电视两套","17520小时"]
[{"$nulls":3},"指标4：数字微波","35040小时"]
[null,null,"质量指标","安全播出","≥99.9%"]
[null,null,"时效指标","完成时限","2018年全年"]
[null,null,"成本指标","支付全年工作经费","全年共计50万元"]
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[null,"满意度指标","满意度指标","公众满意度","抽样调查达到基本满意及以上"]

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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,"业务运行费（征收征管成本支出）"]
["预算单位",null,null,"攀枝花市广播电视台"]
["项目资金\n（万元）",null,null," 年度资金总额：1132万元"]
[{"$nulls":3},"       其中：财政拨款  1132万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"127名聘用人员（聘用人员分布在各个部门，总体目标在各项工作中体现）工资福利及运营经费。主要工作任务是完成攀枝花市的电视节目播映、促进社会文化经济发展、电视节目制作、电视产业经营以及各类宣传片等\n"]
["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","完成相关新闻、广告、节目播出","按量完成相关新闻、广告、节目播出"]
[null,null,"质量指标","保质完成","保质完成"]
[null,null,"时效指标","完成时限","按时完成"]
[null,null,"成本指标","127名聘用人员工资、福利 、运营费、税费及贷款利息等","1132万元"]
[null,"项目效益","社会效益\n指标","促进社会文化经济发展","促进社会文化经济发展，保证电视台工作正常开展"]
[null,"满意度指标","满意度指标","受众满意度","抽样调查达到基本满意及以上"]

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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,"阳光政务栏目经费(2018)"]
["预算单位",null,null,"攀枝花市广播电视台"]
["项目资金\n（万元）",null,null," 年度资金总额：17万元"]
[{"$nulls":3},"       其中：财政拨款  17万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"拍摄、制作4-8期节目。（根据市纪委统一部署确定）。节目围绕市政府中心工作和群众关心的热点、难点问题设置主题，对扶贫攻坚、依法治市、解决群众身边的四风和腐败问题等领域存在的问题进行曝光，对相关职能部门在宗旨意识、服务意识等方面存在的问题进行曝光。通过节目的播出，促进政务公开，营造阳光政府，促进政府部门改进工作作风，解决群众关心的各类民生问题。在政府和群众中搭建起沟通的桥梁。真正实现“察民情、听民声、办民事、解民忧”的目标。\n"]
["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：完成拍摄、制作","4-8期节目（根据市纪委统一部署确定）"]
[{"$nulls":3},"指标2：收集市民通过栏目热线和互动平台反映的各类问题、线索","线索收集率≥90%"]
[{"$nulls":3},"指标3：向市纪委上报栏目收集到的各类问题、线索","线索上报率≥90%"]
[{"$nulls":3},"指标4：通过市纪委向相关部门转达收集到的各类问题、线索","线索转达率≥90%"]
[{"$nulls":3},"指标5：对节目中涉及到的问题进行跟踪、反馈，做到“事事有回音、件件有落实”","跟踪落实率≥90%"]
[null,null,"质量指标","对于节目中涉及到的问题，要确保其真实性、并做到公正、公平，不偏不倚。不能一曝了之，而是通过暴露问题，促进政府部门改进工作作风，促进问题的解决，维护民生、民利","每期节目涉及问题反馈率、整改率≥90%。"]
[null,null,"时效指标","每期节目播出后，所涉及问题在下期节目里进行反馈，年底再进行总反馈。","每期节目涉及问题反馈率、整改率≥90%。"]
[null,null,"成本指标","节目前期拍摄、后期制作设备损耗、电力等费用","2万元"]
[{"$nulls":3},"拍摄、制作节目人员劳务费用及食宿费用","7万元"]
[{"$nulls":3},"拍摄、制作节目车辆运行、维护及驾驶人员劳务费用","3万元"]
[{"$nulls":3},"节目直播场地、电力、维护、运行等费用","3万元"]
[{"$nulls":3},"热心观众提供线索奖励费用","1万元"]
[{"$nulls":3},"后期向相关部门提供节目光碟等费用","1万元"]
[null,"项目效益","社会效益\n指标","维护民生、民利","通过节目播出，起到“举一反三”的作用，避免类似问题再度发生。通过曝光问题，促进政府部门进一步增强宗旨意识、服务意识，增强为民服务的意识和主观能动性，促进政务公开，营造阳光政府"]
[null,"满意度指标","满意度指标","公众满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"问题涉及到的群众满意度","抽样调查达到基本满意及以上"]