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["项目绩效目标表\n（2024年度）\n"]
["一级项目名称","运转类-资产运行维护费",null,null,"二级项目名称","南北山转播台代播代维费"]
["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","天水广播电视台"]
["项目开始日期","2024",null,null,"项目完成日期",2025]
["基本情况","用于设备运转电费及代播代维的补助，确保广播电视无线信号覆盖正常，保障我台广播电视播出收视范围广。"]
["项目立项必要性","为了保障我台广播电视无线信号覆盖，确保广播电视播出收视范围广。"]
["保障项目实施的制度措施","保证设备正常运转及广播无线信号的覆盖。"]
["项目实施计划","完成全年设备正常运转。"]
["组织实施单位","天水广播电视台"]
["监督管理单位","天水广播电视台"]
["项目实施单位","天水广播电视台"]
["政策依据","2024年预算，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","用于设备运转电费及代播代维的补助，确保广播电视无线信号覆盖正常，保障我台广播电视播出收视范围广。"]
["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","该项目经济总成本","=","130000","元","该项目经济总成本",""]
["成本指标","社会成本指标","无社会成本指标","定性","无","","无社会成本指标",""]
["成本指标","生态环境成本指标","无生态环境成本指标","定性","无","","无生态环境成本指标",""]
["产出指标","数量指标","正常频道传输天数","=","365","天","正常频道传输天数",""]
["产出指标","质量指标","频道传输率","=","100","%","频道传输率",""]
["产出指标","时效指标","传输及时率","=","100","%","传输及时率",""]
["效益指标","经济效益指标","无经济效益指标","定性","无","","无经济效益指标",""]
["效益指标","社会效益指标","提升节目覆盖率","≥","90","%","提升节目覆盖率",""]
["效益指标","生态效益指标","无生态效益指标","定性","无","","无生态效益指标",""]
["满意度指标","服务对象满意度指标","服务群众满意度","≥","90","%","服务群众满意度",""]
[]
["申报人：147001经办人",{"$nulls":5},"申报时间：2023-11-29 16:20:07"]
["预算单位-经办岗：147001经办人",{"$nulls":5},"审核时间：2023-11-29 16:20:09"]
["预算单位-审核岗：147001审核人",{"$nulls":5},"审核时间：2023-11-29 16:21:11"]
["主管部门-经办岗：147001审核人",{"$nulls":5},"审核时间：2023-11-29 16:21:23"]
["业务处室-经办岗：王曦萱",{"$nulls":5},"审核时间：2023-11-29 16:32:32"]
["预算处-审核岗：赵文燕",{"$nulls":5},"审核时间：2023-11-30 10:35:45"]