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["附件1"]
["项目支出绩效自评表 "]
["（2021年度）"]
["项目名称",null,"天津市文联文学作品创作及刊物发行项目"]
["主管预算部门",null,"天津市文学艺术界联合会",null,"项目实施单位","天津市文艺家服务中心"]
["年度总体目标",null,"年初预期目标",null,null,"年度实际完成情况"]
[null,null,"及时发行刊物，纠错机制健全，降低错字率，丰富读者文学作品拜读需求，提升读者文学创作水平和鉴赏能力",null,null,"一、每期刊物都能如期发行，经过多人多轮校稿，及时修正错别字符。                                                                              二、每篇作品经过多轮审核、修改，文章干练精美，文字流畅有内涵，具有较高的文学艺术性，能有效提升读者文学创作水平和鉴赏能力。"]
["项目资金\n（万元）\n（10分）",null,null,"年初预算数","全年预算数（A）","全年执行数（B）",null,"分值","得分","执行率（B/A)","偏差原因分析及改进措施"]
[null,null,"年度资金总额",10,10,10,null,10,10,{"v":1,"d":"100%"}]
[null,null,"其中：中央补助",{"$nulls":4},"—","—"]
[null,null,"      市级资金",{"$nulls":4},"—","—"]
[null,null,"      其他资金",{"$nulls":4},"—","—"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值(A)","实际完成值(B)",null,"分值","得分","偏差原因分析及改进措施"]
[null,"产出指标\n（50分）","数量指标","单月刊每期刊稿数量","≥20篇","平均20篇",null,10,10]
[{"$nulls":3},"刊物总期数","≥12期","12期",null,10,10]
[{"$nulls":3},"……"]
[null,null,"质量指标","全年刊物错字率","≤0.01‰","0.01‰",null,10,10]
[]
[{"$nulls":3},"……"]
[null,null,"时效指标","及时出刊率","≥80%",{"v":1,"d":"100%"},null,10,10]
[]
[{"$nulls":3},"……"]
[null,null,"成本指标","内刊每期排版印刷费","≤8万元","8万元",null,5,5]
[{"$nulls":3},"财政经费使用","≤10万元","10万元",null,5,5]
[{"$nulls":3},"……"]
[null,"效益指标\n（30分）","经济效益指标"]
[]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","提升读者文学鉴赏能力","实现","实现",null,10,10]
[]
[{"$nulls":3},"……"]
[null,null,"生态效益指标","环保纸张使用率","≥99%",{"v":1,"d":"100%"},null,10,10]
[]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标","促进天津文学创作事业健康发展","实现","实现",null,10,10]
[]
[{"$nulls":3},"……"]
[null,"满意度指标\n（10分）","服务对象\n满意度指标","读者满意度","≥95%",{"v":0.95,"d":"95%"},null,10,10]
[{"$nulls":3},"……"]
["总分",{"$nulls":6},100,100]
["自评\n人员\n信息","姓名",null,"职务",null,null,"工作单位及部门"]
[null,"蒋旭华",null,"财务会计",null,null,"市文联办公室"]
[null,"……"]
["主管\n预算\n部门\n审核\n意见","\n\n\n    \n                                                    （盖章）\n                                                     2022年5月11日   "]