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["项目绩效目标表\n（2024年度）\n"]
["一级项目名称","其他刚性-专项业务费",null,null,"二级项目名称","新华通讯社稿费"]
["项目分类","3 其他项目",null,null,"申报属性","002 延续性（经常性）项目"]
["资金用途","1 业务类",null,null,"主管部门","天水日报社"]
["项目开始日期","2024",null,null,"项目完成日期",2025]
["基本情况","为了扩大报刊的信息，天水日报社于1994年起开始刊发国际、国内新闻，稿源均为新华社供稿，主要内容有文字通稿、体育图片、图表漫画。"]
["项目立项必要性","自2005年起为预算安排项目，此项目为延续性项目。"]
["保障项目实施的制度措施","1、保证措施：我部门与新华社甘肃分社经过协商签订供稿协议，保证稿库稿件的数量及质量。\r\n2、考核方法：我部门内部进行稿件使用考核，确保新华社稿件能够及时刊发。"]
["项目实施计划","1、业务计划：《天水日报》全年约出版300期，每期4-8个版面，其中新华社稿件1-2个版面。《天水晚报》全年约出290期，每期16个版面，其中新华社稿件占用4个版面。\r\n2、财务计划：6月底根据协议一次性拨付资金。"]
["组织实施单位","天水日报社"]
["监督管理单位","天水日报社"]
["项目实施单位","天水日报社"]
["政策依据","自2005年起为预算安排项目，此项目为延续性项目。"]
["其他依据",""]
["需要说明的其他情况",""]
["年度绩效目标","天水日报发稿量≥3500份；天水晚报发稿量≥6000份；发稿准确率：100%；国内外重大新闻刊发及时性：及时。"]
["一级指标","二级指标","三级指标","指标值类型","目标值","度量单位","指标值内容","备注"]
["成本指标","经济成本指标","项目总成本","=","198000","元","项目经济总成本",""]
["成本指标","社会成本指标","无社会成本指标","定性","无","","无",""]
["成本指标","生态环境成本指标","无生态环境成本指标","定性","无","","无",""]
["产出指标","数量指标","体育图片专线发稿量","≥","2000","篇","体育图片专线发稿量",""]
["产出指标","数量指标","图片漫画专线发稿量","≥","1500","个","图片漫画专线发稿量",""]
["产出指标","数量指标","图片通稿线路发稿量","≥","3000","篇","图片通稿线路发稿量",""]
["产出指标","数量指标","文字通稿线路发稿量","≥","3000","篇","文字通稿线路发稿量",""]
["产出指标","质量指标","发稿准确率","=","100","%","发稿准确率",""]
["产出指标","时效指标","国内外新闻发布及时率","=","100","%","国内外新闻发布及时率",""]
["效益指标","经济效益指标","无经济效益指标","定性","无","","无",""]
["效益指标","社会效益指标","新闻关注度","≥","5","%","新闻关注度",""]
["效益指标","生态效益指标","无生态效益指标","定性","无","","无",""]
["满意度指标","服务对象满意度指标","读者满意度","≥","90","%","读者满意度",""]
[]
["申报人：142001经办人",{"$nulls":5},"申报时间：2023-11-27 16:10:08"]
["预算单位-经办岗：142001经办人",{"$nulls":5},"审核时间：2023-11-27 16:10:09"]
["预算单位-审核岗：142001审核人",{"$nulls":5},"审核时间：2023-11-27 16:12:45"]
["主管部门-经办岗：142001审核人",{"$nulls":5},"审核时间：2023-11-27 16:13:43"]
["业务处室-经办岗：王曦萱",{"$nulls":5},"审核时间：2023-11-29 10:24:54"]
["预算处-审核岗：朱斌",{"$nulls":5},"审核时间：2023-11-29 10:34:28"]