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["附件3:"]
["广播电视台“政风行风热线”专项经费绩效目标自评表 "]
["（2017年度）"]
["专项（项目）名称",null,null,"“政风行风热线”专项经费"]
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["项目资金（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",5,5,null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：财政拨款",5,5]
[{"$nulls":3},"       政府性基金"]
[{"$nulls":3},"       其他资金\n   （包括结转结余）"]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","全年完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","政风行风热线年度上线部门",null,"不少于50个","完成"]
[]
[]
[null,null,"质量指标","政风行风热线年初责任目标",null,"全面落实解决群众通过热线反应的问题","完成"]
[]
[]
[null,null,"时效指标","政风行风热线责任目标",null,"一般问题十个工作日解决答复，复杂问题一个月内解决答复","完成"]
[]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标"]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"]
[]
[]
[null,null,"……"]
["说明","无"]
["注：1.定量指标，资金使用单位填写本单位实际完成数。主管部门汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门汇总时按总体绩效目标填报。"]

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["附件3:"]
["广播电视台广播电视发射电费专项经费绩效目标自评表 "]
["（2017年度）"]
["专项（项目）名称",null,null,"广播电视发射电费"]
["主管部门",{"$nulls":4},"实施单位","随州广播电视台"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",34,34,null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：财政拨款",34,34]
[{"$nulls":3},"       政府性基金"]
[{"$nulls":3},"       其他资金\n   （包括结转结余）"]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","全年完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标"]
[]
[]
[null,null,"质量指标","发射功率",null,"≥90","≥90"]
[{"$nulls":3},"电压波动",null,"±15V","±15V"]
[{"$nulls":3},"停电率",null,"15小时/年","15小时/年"]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标"]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"]
[]
[]
[null,null,"……"]
["说明","无"]
["注：1.定量指标，资金使用单位填写本单位实际完成数。主管部门汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门汇总时按总体绩效目标填报。"]

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["附件3:"]
["广播电视台应急广播市级平台运行维护费绩效目标自评表 "]
["（2017年度）"]
["专项（项目）名称",null,null,"应急广播市级平台运行维护费"]
["主管部门",{"$nulls":4},"实施单位","随州广播电视台"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",10,10,null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：财政拨款",10,10]
[{"$nulls":3},"       政府性基金"]
[{"$nulls":3},"       其他资金\n   （包括结转结余）"]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","全年完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","运转时间",null,"每天24小时","每天24小时"]
[]
[]
[null,null,"质量指标","正常运转",null,"每天24小时","每天24小时"]
[]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","宣传政策",null,"宣传政策","宣传政策"]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"]
[]
[]
[null,null,"……"]
["说明","无"]
["注：1.定量指标，资金使用单位填写本单位实际完成数。主管部门汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门汇总时按总体绩效目标填报。"]

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["附件3:"]
["广播电视台“云上随州”平台经费绩效目标自评表 "]
["（2017年度）"]
["专项（项目）名称",null,null,"云上随州平台经费"]
["主管部门",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",94.8,94.8,null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：财政拨款",94.8,94.8]
[{"$nulls":3},"       政府性基金"]
[{"$nulls":3},"       其他资金\n   （包括结转结余）"]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","全年完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","运行合格率",null,"≥90","≥90"]
[]
[]
[null,null,"质量指标"]
[]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","宣传效果",null,"优","优"]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"]
[]
[]
[null,null,"……"]
["说明","无"]
["注：1.定量指标，资金使用单位填写本单位实际完成数。主管部门汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门汇总时按总体绩效目标填报。"]